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[null,"Expansion Factor Calculation","Description","Factor","Note"]
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[null,"FPSC Adjustments"]
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[null,"Recoverable Fuel - ROI",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"GPIF Revenues/Penalties",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"Recoverable ECCR",null,-64968501.331554398,null,0,null,-64084748.833631687,null,-837708,null,-46044.969649604522,null,4755.0950091811437,null,null,null,null,null,null,null,-64963746.708272114,null,-4754.6232822835445]
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[null,"Industry Association Dues",null,0,null,0,null,-64860,null,0,null,0,null,16438.767,null,null,null,null,null,null,null,-48421.233,null,48421.233]
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[null,"Civic Club Meals",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"Promotional Advertising",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"Franchise Fee Revenue and Expense",null,-58305038.073750004,null,0,null,0,null,0,null,-58262811.206628002,null,-10702.399472071393,null,null,null,null,null,null,null,-58273513.606100075,null,-31524.467649929225]
[null,"Gross Receipts Tax",null,-61357013.846250013,null,0,null,0,null,0,null,-61357035.122499995,null,5.3924655580434946,null,null,null,null,null,null,null,-61357029.730034433,null,15.883784420788288]
[null,"Income Tax True-up",null,0,null,0,null,0,null,0,null,0,null,5798069,null,null,null,null,null,null,null,5798069,null,-5798069]
[null,"Opt Prov Revenue and Third Party Purchase",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"Economic Development",null,0,null,0,null,-23500.100000000002,null,0,null,0,null,5956.1003450000007,null,null,null,null,null,null,null,-17543.999655,null,17543.999655]
[null,"Acquisition Amortizations",null,0,null,0,null,0,null,-185749.31999999995,null,-128300,null,79595.800153999997,null,null,null,null,null,null,null,-234453.51984599995,null,234453.51984599995]
[null,"Incentive Compensation Plan",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"Rate Case Expense",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"Shared Services Adjustment",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
[null,"Parent Debt Adjustment",null,0,null,0,null,0,null,0,null,0,null,-12936000,null,null,null,null,null,null,null,-12936000,null,12936000]
[null,"Asset Optimization/Incentive Program",null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,0,null,0]
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[null,"Pro Forma Revenue Increase and"]
[]
[null,"-"]
[null,"Pro Forma R&D Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,0]
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[null,"ECCR - Plant in Service",null,null,null,-4188533,null,-4188533]
[null,"ECCR - Acc Deprec & Amortization",null,null,null,3412090,null,3412090]
[null,"CWIP",null,null,null,-1050507012.4984618,null,-1050507012]
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[null,"Acquisition Adjustment - Plant",null,null,null,-7484822.5899999999,null,-7484822.5899999999]
[null,"Acquisition Adjustment - Acc Amortiz",null,null,null,7001719.5899999999,null,7001719.5899999999]
[null,"Lease",null,null,null,-31496686.775198422,null,-31496686.775198422]
[]
[]
[null,null,null,null,null,"-",null,"-"]
[null,"Total Adjustments",null,null,null,-1652064399.8613524,"$",-1652064399.3628907]
[null,null,null,null,null,"=",null,"="]

{"sheet":"Surv Report Sched 2 pg 3","index":5,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,1,3,5],[4,1,4,5],[5,1,5,5]]}
[]
[]
[null,"     TAMPA ELECTRIC COMPANY",null,null,null,null,null,"SCHEDULE 2"]
[null,"      AVERAGE RATE OF RETURN ",null,null,null,null,null,"PAGE 3 OF 3"]
[null,"      SYSTEM ADJUSTMENTS     "]
[null,"December 2025"]
[]
[]
[null,"Working Capital Adjustments",null,"System",null,"Retail"]
[null,"-",null,"-",null,"-"]
[null,"Fuel & Capacity","$",-4744787.4028472388,"$",-4744787]
[null,"ECCR","$",-3795196.384615385,"$",-3795196]
[null,"SPPCRC","$",-3360346.384615385,"$",-3360346]
[null,"ECRC","$",0,"$",0]
[null,"CETM ","$",-520846683.32923043,"$",-520846683]
[null,null,null,"-",null,"-"]
[null,"Other:"]
[null,"   Other Return Provided",null,-1000000,null,-1000000]
[null,"   Non-utility",null,-17272815.748461545,null,-17272816]
[null,"   Investor Funds",null,0,null,0]
[null,"   Unamortized Rate Case Expense",null,-1778891.2051282381,null,-1778891]
[null,null,null,"-",null,"-"]
[null,null,"$",-19770201.342307705,"$",-19770201]
[null,null,null,"=",null,"="]
[]
[null,"Fuel Inventory","$",-188876,"$",-188876]
[null,null,null,"-",null,"-"]
[]
[]
[null,"ECRC",null,0,null,0]
[null,null,null,"-",null,"-"]
[]
[null,"Lease","$",33124850.294533931,"$",33124850]
[null,null,null,"-",null,"-"]
[]
[null,"Total Adjustments","$",-506155656.71402341,"$",-506155657]
[null,null,null,"=",null,"="]

{"sheet":"Working Captial Input","index":6,"n_rows":79,"n_cols":14,"rows_kept":79,"cut":false,"hidden":false,"merged":[[69,2,69,3],[40,2,40,3]]}
[]
[]
[null,null,"Working Capital - Assets"]
[]
[null,null,"13-Month Average"]
[null,"Formula","FERC Account","Description","13 Month Average","Clause Adjustments","Other Return Provided","Non-Utility","Lease","Investor Funds","Unamort. Rate Case","Shared Debt Adj.","Adj. Working Capital"]
[null,{"$f":"+MID(C7,2,3)","v":"121"},"9121000","Nonutility Property",24533891.339230776,null,null,-24533891.339230776,null,null,null,null,0]
[null,"122","9122000","Accum Provision Depr Amortiz Nonutility Property",-8155856.6861538449,null,null,8155856.6861538449,null,null,null,null,0]
[null,"123","9123000","Investment in Associated Companies",0,null,null,null,null,null,null,null,0]
[null,"123","9123100","Investment in Subsidiary Companies",0,null,null,null,null,null,null,null,0]
[null,"124","9124000","Other Investments",0,null,null,null,null,null,null,null,0]
[null,"131","9131000","Cash",1000000,null,-1000000,null,null,null,null,null,0]
[null,"134","9134000","Other Special Deposits",0,null,null,null,null,null,null,null,0]
[null,"135","9135000","Working Funds",52665.390000000007,null,null,null,null,null,null,null,52665.390000000007]
[null,"136","9136000","Temporary Cash Investments",0,null,0,0,null,null,null,null,0]
[null,"141","9141000","Notes Receivable",0,null,null,null,null,null,null,null,0]
[null,"142","9142000","Customer Accounts Receivable",181510058.24442819,null,null,null,null,null,null,null,181510058.24442819]
[null,"143","9143000","Other Accounts Receivable",7359140.4307692312,null,0,null,null,null,null,null,7359140.4307692312]
[null,"144","9144000","Accumulated Provision Uncollectible Accounts-Cr",-1650981.2270100154,null,null,null,null,null,null,null,-1650981.2270100154]
[null,"145","9145000","Notes Receivable from Associated Companies",0,null,null,null,null,null,null,0,0]
[null,"146","9146000","Accounts Receivable from Associated Companies",13678606.178257801,null,null,0,null,null,null,0,13678606.178257801]
[null,"151","9151000","Fuel Stock",36823692.307692304,null,null,null,null,null,null,null,36823692.307692304]
[null,"152","9152000","Fuel Stock Expenses Undistributed",0,null,null,null,null,null,null,null,0]
[null,"153","9153000","Residuals and Extracted Products",0,null,null,null,null,null,null,null,0]
[null,"154","9154000","Plant Materials and Operating Supplies",162822150,null,null,null,null,null,null,null,162822150]
[null,"158","9158100","Allowance Inventory",0,null,null,null,null,null,null,null,0]
[null,"158","9158200","Allowances Withheld",0,null,null,null,null,null,null,null,0]
[null,"163","9163000","Stores Expense Undistributed",0,null,null,null,null,null,null,null,0]
[null,"165","9165000","Prepayments",30636298.079484697,null,null,null,null,null,null,0,30636298.079484697]
[null,"171","9171000","Interest and Dividends Receivable",0,null,null,null,null,null,null,null,0]
[null,"173","9173000","Accrued Utility Revenues",79503511.409999996,null,null,null,null,null,null,null,79503511.409999996]
[null,"176","9176000","Derivative Instrument Assets - Hedges",528000,null,null,null,null,null,null,null,528000]
[null,"182","9182100","Extraordinary Property Losses",0,null,null,null,null,null,null,null,0]
[null,"182","9182200","Unrecovered Plant and Regulatory Study Costs",520846683.32923055,-520846683.32923043,null,null,null,null,null,null,0]
[null,"182","9182300","Other Regulatory Assets",394011993.77566779,-12095598.479770316,null,null,null,null,-1778891.2051282381,null,380137504.09076923]
[null,"823","1823610","Oth Reg Asset-FAS 109 Income Tax",-126766182.86384614,null,null,null,null,null,null,null,-126766182.86384614]
[null,"183","9183000","Preliminary Survey and Investigation Charges",6566744.6269230749,null,null,null,null,null,null,null,6566744.6269230749]
[null,"184","9184000","Clearing Accounts",0,null,null,null,null,null,null,null,0]
[null,"186","9186000","Miscellaneous Deferred Debits",4110483.308461539,null,null,null,null,null,null,0,4110483.308461539]
[null,"188","9188000","Research Development & Demonstration Expenditures",0,null,null,null,null,null,null,null,0]
[null,null,"Total Assets",null,{"$f":"SUM(E7:E40)","v":1327410897.643136},-532942281.80900073,-1000000,-16378034.653076932,0,0,-1778891.2051282381,0,775311689.97592998]
[]
[]
[null,null,"Working Capital - Liabilities"]
[]
[null,null,"13-Month Average"]
[null,null,"FERC Account","Description","13 Month Average","Clause Adjustments","Other Return Provided","Non-Utility","Lease","Investor Funds","Unamort. Rate Case","Other Adj. ","Adj. Working Capital"]
[null,{"$f":"+MID(C48,2,3)","v":"228"},"9228100","Accumulated Provision for Property Insurance",17835455.566666696,null,null,null,null,null,null,null,17835455.566666696]
[null,"228","9228200","Accumulated Provision for Injuries and Damages",7962060.0085416995,null,null,null,null,null,null,null,7962060.0085416995]
[null,"228","9228300","Accumulated Provision for Pension and Benefits",75854965.614615396,null,null,null,null,null,null,null,75854965.614615396]
[null,"228","9228400","Accumulated Miscellaneous Operating Provisions",783000,null,null,null,null,null,null,null,783000]
[null,"229","9229000","Accumulated Provision for Rate Refunds",0,null,null,null,null,null,null,null,0]
[null,"230","9230000","Asset Retirement Obligations",34647242.676153846,null,null,null,null,null,null,null,34647242.676153846]
[null,"232","9232000","Accounts Payable",262287351.23794481,null,null,null,null,null,null,null,262287351.23794481]
[null,"233","9233000","Notes Payable to Associated Companies",0,null,null,null,null,null,null,null,0]
[null,"234","9234000","Accounts Payable to Associated Companies",11430237.184311908,null,null,null,null,null,null,null,11430237.184311908]
[null,"236","9236000","Taxes Accrued",44320676.262094036,null,null,894781.09538461443,null,null,null,null,45215457.357478648]
[null,"237","9237000","Interest Accrued",46827295.57038451,null,null,null,null,null,null,0,46827295.57038451]
[null,"238","9238000","Dividends Declared",0,null,null,null,null,0,null,null,0]
[null,"241","9241000","Tax Collections Payable",14207134.949230762,null,null,null,null,null,null,null,14207134.949230762]
[null,"242","9242000","Miscellaneous Current and Accrued Liabilities",41537637.464034952,null,null,null,null,null,null,null,41537637.464034952]
[null,"243","9243000","Obligations Under Capital Leases - Current",944404.00110644614,null,null,null,-944404.00110644614,null,null,null,0]
[null,"227","9227000","Obligations Under Capital Leases - Noncurrent",32180446.293427486,null,null,null,-32180446.293427486,null,null,null,0]
[null,"245","9245000","Derivative Instrument Liabilities - Hedges",0,null,null,null,null,null,null,null,0]
[null,"253","9253000","Other Deferred Credits",36211952.579107612,null,null,0,null,null,null,null,36211952.579107612]
[null,"254","9254000","Other Regulatory Liabilities",523655042.00802428,-195268.30769230769,null,null,null,null,null,null,523459773.70033199]
[null,"540","2540610","Oth Reg Liab-FAS 109 Income Tax",-430098685.3315385,null,null,null,null,null,null,null,-430098685.3315385]
[null,"256","9256000","Deferred Gains from Disposition of Utility Plant",-7876.119999999999,null,null,null,null,null,null,null,-7876.119999999999]
[null,"257","9257000","Unamortized Gain on Reacquired Debt",0,null,null,null,null,null,null,null,0]
[null,null,"Total Liabilities",null,{"$f":"SUM(E48:E69)","v":720578339.9641062},-195268.30769230769,0,894781.09538461443,-33124850.294533931,0,0,0,688153002.45726454]
[]
[]
[]
[null,null,"System per Books Working Capital",null,{"$f":"+E41-E70","v":606832557.67902982},{"$f":"+F41-F70","v":-532747013.50130844},-1000000,-17272815.748461545,33124850.294533931,0,-1778891.2051282381,0,87158687.518665433]
[null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Surv Report Sched 2 pg 1'!R39","v":86969813}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M74-M76","v":188874.51866543293}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Surv Report Sched 2 pg 1'!R27","v":-188876},"FUEL INVENTORY"]
[null,null,null,null,null,null,"Other Return Provided","Non-Utility",null,"Investor Funds",null,"Other Adj. ","Adj. Working Capital"]

{"sheet":"Balance Sheet Accounts","index":7,"n_rows":750,"n_cols":27,"rows_kept":750,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,"wkg_budget","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","WKG_BUDGET","13 Month Avg",null,"Recon Data","Recon Check",null,"Month","Total Assets","Total Liabilities","Recon Check"]
[null,"SAP Account Formula",null,"Balance Sheet Accounts","Description","2024.DEC","2025.JAN","2025.FEB","2025.MAR","2025.APR","2025.MAY","2025.JUN","2025.JUL","2025.AUG","2025.SEP","2025.OCT","2025.NOV","2025.DEC",2025]
[{"$f":"+LEFT(B4,3)","v":"131"},1310070,null,"A_1310070","JPM Tampa Electric Concentration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF(F4=\"\",\"\",SUM(F4:R4)/13)","v":0},{"$f":"IF(S4=\"\",\"\",+U4-S4)","v":0},null,"Previous December",{"$f":"+SUMIFS(F:F,D:D,\"A_1*\")","v":13050021.784111332},{"$f":"+SUMIF(D:D,\"*A_2*\",F:F)","v":13050021.784111338},{"$f":"+Y4-Z4","v":0}]
[{"$f":"+LEFT(B5,3)","v":"131"},1310085,null,"A_1310085","JPM Tampa Electric - Payroll - Outgoing Check",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF(F5=\"\",\"\",SUM(F5:R5)/13)","v":0},{"$f":"IF(S5=\"\",\"\",+U5-S5)","v":0},null,"January",{"$f":"+SUMIFS(G:G,D:D,\"A_1*\")","v":13175694.211948149},{"$f":"+SUMIF(D:D,\"*A_2*\",G:G)","v":13175694.211948149},{"$f":"+Y5-Z5","v":0}]
["131",1310095,null,"A_1310095","JPM Tampa Electric - CDA - Outgoing Check",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF(F6=\"\",\"\",SUM(F6:R6)/13)","v":0},0,null,"February",{"$f":"+SUMIFS(H:H,D:D,\"A_1*\")","v":13283354.576640096},{"$f":"+SUMIF(D:D,\"*A_2*\",H:H)","v":13283354.576640097},0]
["131",1310150,null,"A_1310150","SUN Tampa Electric Misc Deposit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,null,"March",{"$f":"+SUMIFS(I:I,D:D,\"A_1*\")","v":13384643.651824947},{"$f":"+SUMIF(D:D,\"*A_2*\",I:I)","v":13384643.651824946},0]
["131",1310990,null,"A_1310990","Cash - Miscellaneous Adjustments",1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,1000,0,null,"April",{"$f":"+SUMIFS(J:J,D:D,\"A_1*\")","v":13534249.080487099},{"$f":"+SUMIF(D:D,\"*A_2*\",J:J)","v":13534249.080487093},0]
["135",1350000,null,"A_1350000","Petty Cash USD",52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,null,52.665390000000002,0,null,"May",{"$f":"+SUMIFS(K:K,D:D,\"A_1*\")","v":13651652.946849696},{"$f":"+SUMIF(D:D,\"*A_2*\",K:K)","v":13651652.946849694},0]
["142",1420400,null,"A_1420400","AR - CRM (includes TEC-R) (RECON)",188937.48955500001,173534.24699983399,165572.29721224299,140540.68188247998,155516.57990402498,164406.39873599203,189294.35361418501,211020.25239529699,197373.32361847401,222831.767605311,200789.03837330799,182023.08889238501,174641.23838903298,182036.98132135128,null,182036.98132135128,0,null,"June",{"$f":"+SUMIFS(L:L,D:D,\"A_1*\")","v":13837397.416289562},{"$f":"+SUMIF(D:D,\"*A_2*\",L:L)","v":13837397.41628956},0]
["142",1420401,null,"A_1420401","AR - CRM (includes TEC-R) (Posting)",-550,-525,-525,-525,-525,-525,-525,-525,-525,-525,-525,-525,-525,-526.92307692307691,null,-526.92307692307691,0,null,"July",{"$f":"+SUMIFS(M:M,D:D,\"A_1*\")","v":14004559.986957973},{"$f":"+SUMIF(D:D,\"*A_2*\",M:M)","v":14004559.986957973},0]
["143",1430000,null,"A_1430000","AR Misc Other (RECON)",3200,3300,3300,3300,3300,3300,3300,3300,3300,3300,3300,3300,3300,3292.3076923076924,null,3292.3076923076924,0,null,"August",{"$f":"+SUMIFS(N:N,D:D,\"A_1*\")","v":14052331.27040611},{"$f":"+SUMIF(D:D,\"*A_2*\",N:N)","v":14052331.270406116},0]
["143",1430001,null,"A_1430001","AR Misc Other (Posting)",4000,4121.3059499999999,4134.4967500000002,4102.6173500000004,4049.9479500000002,4074.76755,4008.36375,4022.3229500000002,4026.9763499999999,4067.35095,4069.9241499999998,4110.3399500000005,4080.4119500000002,4066.8327384615386,null,4066.8327384615386,0,null,"September",{"$f":"+SUMIFS(O:O,D:D,\"A_1*\")","v":14114049.317109808},{"$f":"+SUMIF(D:D,\"*A_2*\",O:O)","v":14114049.317109812},0]
["143",1430030,null,"A_1430030","AR - Employee Advances",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,null,"October",{"$f":"+SUMIFS(P:P,D:D,\"A_1*\")","v":14134733.578126917},{"$f":"+SUMIF(D:D,\"*A_2*\",P:P)","v":14134733.578126924},0]
["143",1430036,null,"A_1430036","AR - Employee Personal Reimbursement Pcard Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,null,"November",{"$f":"+SUMIFS(Q:Q,D:D,\"A_1*\")","v":14143674.27601051},{"$f":"+SUMIF(D:D,\"*A_2*\",Q:Q)","v":14143674.27601051},0]
["144",1440000,null,"A_1440000","Accumulated Provision for Uncollectible Accounts",-2508.7199172141,-2514.5660026956002,-2476.7924411316003,-2438.3267081566,-2488.6004174250002,-2549.1611367354999,-2621.2883000667998,-2680.2729466597002,-2655.5401695203,-2673.6882820397,-2599.4199023250003,-2518.9496663917002,-2490.1183433055999,-2555.0341718205545,null,-2555.0341718205545,0,null,"December",{"$f":"+SUMIFS(R:R,D:D,\"A_1*\")","v":14220035.58657613},{"$f":"+SUMIF(D:D,\"*A_2*\",R:R)","v":14220035.58657613},0]
["144",1440001,null,"A_1440001","Accum Provision for Uncollectible Accts - CRM FF",777.70317433640002,779.51546083560004,767.80565675079993,755.88127952860009,771.46612940169996,790.23995238800001,812.5993730207,830.88461346450003,823.21745255130008,828.84336743230006,805.82016972079998,780.87439658139999,771.93668642469993,792.06059326436923,null,792.06059326436923,0,null,"13 Month Avg",{"$f":"+SUMIFS(S:S,D:D,\"A_1*\")","v":13737415.206410637},{"$f":"+SUMIF(D:D,\"*A_2*\",S:S)","v":13737415.206410645},0]
["144",1440002,null,"A_1440002","Accum Provision for Uncollectible Accts - CRM GRT",752.61597516419999,754.36980080870001,743.03773233949994,731.49801244700006,746.58012522749993,764.74834102070008,786.38649002,804.08188399789992,796.6620508561,802.1064846119001,779.8259706975,755.68489991749993,747.03550299170001,766.51025154616923,null,766.51025154616923,0]
["144",1440010,null,"A_1440010","Accum Provision for Uncollectible - Regular",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["144",1440020,null,"A_1440020","Accum Provision for Uncollectible - Misc Billing",-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51790000000005,-654.51789999999994,null,-654.51789999999994,0]
["173",1730100,null,"A_1730100","Accrued Utility Revenues - Current",73385.642000000109,71061.000329999995,65978.523000000001,70682.535999999993,75107.868000000002,85428.983999999997,89018.442999999999,91484.849000000002,96122.569000000003,87044.013999999996,82054.445999999996,72861.231,73315.543000000005,79503.511410000021,null,79503.511410000021,0]
["145",1450713,null,"A_1450713","Notes Receivable - Intercompany - Shared Debt - C",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["146",1460700,null,"A_1460700","Trade Receivable-Intercompany (RECON)",9002.110349999999,7976.3931746957996,8139.5715401763,8480.0435864229003,8432.2672224317012,8404.9899813799002,8402.384633187201,8582.8055236347009,8583.8189845147008,8495.6161527102995,8868.8378937239995,9002.2848378998006,9118.0089722261,8576.0871425387231,null,8576.0871425387231,0]
["146",1460701,null,"A_1460701","Trade Receivable-Intercompany (Posting)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["146",1460706,null,"A_1460706","Trade Receivable-Interco-Emera Inc. E009",5.0246826382999998,24.449900238900003,24.225860361100001,23.8429707361,23.222340802800002,23.709005216599998,22.456144116600001,20.259540938900003,20.680210963900002,22.063801380499999,22.729206272200003,24.877848072300001,25.976715588899999,21.809094409776925,null,21.809094409776925,0]
["146",1460707,null,"A_1460707","Trade Receivable-Interco-Emera Energy E012",0,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.73343499999999995,0.67701692307692296,null,0.67701692307692296,0]
["146",1460708,null,"A_1460708","Trade Receivable-Interco-Grand Bahama PowerCo E851",230.47514000000001,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,201.26723833329999,203.51399999996923,null,203.51399999996923,0]
["146",1460709,null,"A_1460709","Trade Receivable-Interco-Nova Scotia Power E001",13.187889999999999,95.37088,95.37088,95.37088,95.37088,95.37088,95.37088,95.37088,95.37088,95.37088,95.37088,95.37088,95.37088,89.049111538461517,null,89.049111538461517,0]
["146",1460750,null,"A_1460750","Trade Receivable-Interco-Emera Brunswick E350",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["146",1460751,null,"A_1460751","Trade Receivable-Interco-Emera Caribbean Hlds Ltd  E033",20.040929999999999,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.304759999999998,18.43831153846153,null,18.43831153846153,0]
["146",1460752,null,"A_1460752","Trade Receivable-Interco-EUSHI E390 (Emera US Holdings)",0,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,8.0269399999999997,7.4094830769230748,null,7.4094830769230748,0]
["146",1460754,null,"A_1460754","Trade Rec-Interco-Emera US Sub 1 E017",4.7042999999999999,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,10.116200000000001,9.6999000000000031,null,9.6999000000000031,0]
["146",1460755,null,"A_1460755","Trade Rec-Interco-Emera Scotia Power E025",1.88171,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,17.442430000000002,16.245451538461541,null,16.245451538461541,0]
["146",1460760,null,"A_1460760","Trade Rec-Interco-Emera Caribbean Inc E855",159.78101000000001,159.75099,159.75099,159.75099,159.75099,159.75099,159.75099,159.75099,159.75099,159.75099,159.75099,159.75099,159.75099,159.75329923076924,null,159.75329923076924,0]
["146",1460761,null,"A_1460761","Trade Rec-Interco-Emera Maine E393",1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.29891,1.2989099999999998,null,1.2989099999999998,0]
["146",1460762,null,"A_1460762","Trade Rec-Interco-Emera Energy Services Inc. E016",15.1578,10.999332738200001,10.871299505700001,11.107421863899999,11.477906283300001,11.6787949083,12.6508102,13.8452926167,15.092834911100001,14.964048575000001,15.0294258222,15.015071341700001,15.055488255599998,13.303502078592309,null,13.303502078592309,0]
["146",1460780,null,"A_1460780","Trade Receivable-Emera Interco on SAP  E410 (RECON)",16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000001,16.575240000000004,null,16.575240000000004,0]
["146",1460791,null,"A_1460791","Trade Receivable-Emera Intercompany (Posting)",20.85,20.85,20.85,20.85,20.85,20.85,20.85,20.85,20.85,20.85,20.85,20.85,20.85,20.849999999999998,null,20.849999999999998,0]
["146",1460799,null,"A_1460799","Trade Rec-Interco-Emera Energy Svc E016 Asset Mgmt",4249.4324100000003,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4421.0489299999999,4407.8476592307688,null,4407.8476592307688,0]
["146",1460763,null,"A_1460763","Trade Rec-Interco-Emera Grand HVAC Leasing US E416",15.913489999999999,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,4.1010600000000004,5.0097084615384642,null,5.0097084615384642,0]
["146",1460764,null,"A_1460764","Trade Rec-Interco-Emera Technologies LLC E410",203.42256,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,103.33966333330001,111.03834769227693,null,111.03834769227693,0]
["151",1510020,null,"A_1510020","Fuel Stock - Coal",29309,30584,31809,31809,31809,31809,31809,29416,29403,30678,30678,29844,29844,30677,null,30677,0]
["151",1510030,null,"A_1510030","Fuel Stock - #2 Oil",5059,4992,4926,5374,5374,5308,5243,5178,5113,5305,5241,5176,5112,5184.6923076923076,null,5184.6923076923076,0]
["151",1510050,null,"A_1510050","Fuel Stock - Natural Gas",1016,1086,1062,971,864,857,885,913,922,911,928,1003,1088,962,null,962,0]
["154",1540000,null,"A_1540000","Plant Materials and Operating Supplies (RECON)",162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.14999999997,null,162822.14999999997,0]
["154",1540001,null,"A_1540001","Plant Materials and Operating Supplies (Posting)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["176",1760120,null,"A_1760120","Current Derivative Asset - Collateral",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["176",1760700,null,"A_1760700","Current Deriv Asset-Intercompany",0,0,0,0,528,528,528,528,528,528,528,528,528,365.53846153846155,null,365.53846153846155,0]
["143",1430300,null,"A_1430300","AR - Income Taxes Receivable - Federal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["143",1430400,null,"A_1430400","AR - Income Taxes Receivable - State",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["121",1210100,null,"A_1210100","Intangible Asset - C",249.9999,250,250,250,250,250,250,250,250,250,250,250,250,249.99999230769228,null,249.99999230769228,0]
["165",1650020,null,"A_1650020","Prepaid Ammonia Supply",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["165",1650050,null,"A_1650050","Prepaid Short-term Debt Facility Fees",1430.5741599999999,2152.7040299999999,2056.0697599999999,1959.4354900000001,1900.6731200000002,1841.91075,1783.1483799999999,1724.3860099999999,1665.6236399999998,1606.8612700000001,1548.0989,1489.33653,1430.5741599999999,1737.6458615384618,null,1737.6458615384618,0]
["165",1650401,null,"A_1650401","Prepaid LTSA - Polk Unit #1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["165",1650402,null,"A_1650402","Prepaid CSA - Polk Unit #2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["165",1650403,null,"A_1650403","Prepaid CSA - Polk Unit #3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["165",1650404,null,"A_1650404","Prepaid CSA - Polk Unit #4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["165",1650405,null,"A_1650405","Prepaid CSA - Polk Unit #5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["165",1650599,null,"A_1650599","Prepaid Insurance - Other",10174.467097999999,7956.2404280000001,5229.6822380000003,17758.244328000001,14861.695017999999,11975.833757999999,28926.993548000002,25882.191178000001,23500.038787999998,20449.050078,17398.061368000002,14347.072657999999,11380.071084835001,16141.51089006423,null,16141.51089006423,0]
["165",1650800,null,"A_1650800","Prepaid Miscellaneous",8269.8247633824012,9791.9164273889,9745.5582019414996,9195.0292942364995,7757.4373898649001,6878.1584821598999,6763.5959569887,6873.6206980768002,6487.2044063501007,5776.70478129,6269.5920630633,5780.4693532939,7502.9725795171998,7468.6218767349301,null,7468.6218767349301,0]
["165",1650801,null,"A_1650801","Prepaid Miscellaneous - Other Shared Services",3971.4558453374002,6644.3565228878997,6068.3211877881995,5254.7533526884999,5564.0888214969,5478.1742413366992,5125.2983405104997,6459.8962283158007,5651.7044678210996,5157.8557600622999,4450.3497685656002,4873.6133658568997,4050.8849622440998,5288.5194511470709,null,5288.5194511470709,0]
["165",1650051,null,"A_1650051","Prepaid Interest Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["182",1823020,null,"A_1823020","Oth Reg Asset-Fuel Clause",0,0,-2.9999999999999997E-4,-2.9999999999999997E-4,-2.9999999999999997E-4,-2.9999999999999997E-4,-2.9999999999999997E-4,-2.9999999999999997E-4,0,0,0,0,0,-1.3846153846153845E-4,null,-1.3846153846153845E-4,0]
["182",1823090,null,"A_1823090","Oth Reg Asset-Storm Protection Clause",0,0,696.03499999999997,2750.2170000000001,4603.2550000000001,5607.9049999999997,5167.4459999999999,4257.3090000000002,3527.567,2684.5729999999999,3214.2550000000001,5438.2780000000002,8276.1509999999998,3555.6146923076926,null,3555.6146923076926,0]
["182",1823102,null,"A_1823102","Oth Reg Asset-Rate Case Expense Current",460.11599999999999,1104.3096666667,1065.9666666667001,1027.6236666667,989.28066666670009,950.93766666670001,912.59466666670005,874.25166666670009,835.90866666670001,797.56566666670005,759.22266666670009,720.87966666670002,682.53666666670006,860.09184615387687,null,860.09184615387687,0]
["182",1823103,null,"A_1823103","Oth Reg Asset-Deferred Dredging Costs Current",903.67250200000001,885.95343333330004,868.2343646667,850.51529599999992,832.79622733330007,815.07715866670003,797.35808999999995,779.63902133330009,761.91995266670006,744.20088399999997,726.48181533330001,708.76274666669997,691.043678,797.35808999999995,null,797.35808999999995,0]
["182",1823104,null,"A_1823104","Oth Reg Asset-ARO Asset Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["182",1823105,null,"A_1823105","Current Derivative Asset - Regulatory",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[{"$f":"+LEFT(B69,3)","v":"182"},1823612,null,"A_1823612","Oth Reg Asset-Deferred Tax Reform Impact Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(S69=\"\",\"\",+U69-S69)","v":0}]
["189",1890100,null,"A_1890100","Unamortized Loss on Reacquired Debt - Short-term",360.48176000000001,382.15884,382.15884,382.15884,382.15884,382.15884,382.15884,382.15884,382.15884,376.73957000000001,371.32029999999997,365.90103000000005,360.48176000000001,376.32270307692306,null,{"$f":"+IF(F70=\"\",\"\",SUM(F70:R70)/13)","v":376.32270307692306},0]
["228",2281100,null,"A_2281100","Accum Provision for Property Insurance-Debit-Curr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["182",1823106,null,"A_1823106","Oth Reg Asset-Asset Optimization Gain Current",532.41916000000003,0,0,0,0,0,0,0,0,0,0,0,0,40.95532,null,40.95532,0]
["182",1822111,null,"A_1822111","Unrecov Plant - (CETM) Clean Energy Trans Mech Cur",42800.445116666699,42986.927911888102,43414.275762253499,43880.914558297904,44333.768194285702,44786.144906762602,45249.3386713043,45741.0501258394,46291.391631176499,46744.721809777802,47267.692827761202,47653.725063157901,48247.988095454501,45338.337282663546,null,45338.337282663546,0]
["182",1823113,null,"A_1823113","Accum Provision for Property Insurance-Debit-Curr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["101",1010000,null,"A_1010000","Utility Plant in Service",11533012.18578,11571960.811700001,11646604.82753,11699312.50953,11931074.032540001,12227843.933660001,12620506.62841,12677288.185309999,12742732.6777,12812126.338200001,12880285.225099999,12922495.913620001,13336395.117290001,12353972.18356692,null,12353972.18356692,0]
["101",1011000,null,"A_1011000","Property Under Capital Leases",3026.1061131934998,2988.2797867785998,2950.4534603636998,2912.6271339487002,2874.8008075338003,2836.9744811188998,2799.1481547039998,2761.3218282890998,2723.4955018740998,2685.6691754592002,2647.8428490443002,2610.0165226293998,2572.1901962144998,2799.1481547039843,null,2799.1481547039843,0]
["102",1020000,null,"A_1020000","Plant Purchased or Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["106",1060000,null,"A_1060000","Completed Construction not Classified",2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999998,2078381.7045999991,null,2078381.7045999991,0]
["114",1140000,null,"A_1140000","Plant Acquisition Adjustments",7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.82276,7484.8227599999991,null,7484.8227599999991,0]
["105",1050000,null,"A_1050000","Plant Held for Future Use",64262.399530000002,64262.399530000002,70262.399529999995,70262.399529999995,70262.399529999995,70262.399529999995,70264.952269999994,70264.952269999994,70264.952269999994,70764.952269999994,70764.952269999994,70764.952269999994,70764.952269999994,69494.543313076923,null,69494.543313076923,0]
["107",1070000,null,"A_1070000","Construction Work in Progress",1082288.9041300002,1214318.4979300001,1262739.75125,1343231.8840099999,1234133.48172,1049240.1589800001,826404.68528999994,945656.79655999993,974098.32690999995,989658.22541999992,996139.25525000005,1026714.72187,711966.47315999994,1050507.0124984616,null,1050507.0124984616,0]
["121",1210000,null,"A_1210000","Nonutility Property",19720.467789999999,19820.802019999999,19927.119289999999,20031.903850000002,20137.239289999998,20227.549289999999,20326.458160000002,20316.325850000001,20355.693019999999,20440.78011,20498.974719999998,20620.646479999999,20724.960789999997,20242.224666153845,null,20242.224666153845,0]
["108",1080000,null,"A_1080000","Accumulated Provision for Depreciation",-3876777.5564799998,-3901814.5033800001,-3934662.7112500002,-3964586.25985,-3996514.4771500002,-4010422.0681100003,-4040873.0864599999,-4073809.8421100001,-4110298.7601700001,-4143906.8427199996,-4170968.97535,-4205274.2209200002,-4223419.2878600005,-4050256.0455238456,null,-4050256.0455238456,0]
["108",1080001,null,"A_1080001","Retirement Work in Progress",80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999987,80078.525709999973,null,80078.525709999973,0]
["108",1080100,null,"A_1080100","Accumulated Reserve Cost of Removal - Current",13287.324949999998,13265.179410000001,13243.07078,13220.999,13198.964,13176.96573,13155.00412,13133.079109999999,13111.190640000001,13089.338659999999,13067.5231,13045.74389,13024.000980000001,13155.260336153846,null,13155.260336153846,0]
["108",1080200,null,"A_1080200","Accumulated Reserve Cost of Removal - Non-Current",252459.17374999999,252038.40846000001,251618.34444999998,251198.98053999999,250780.31557000001,250362.34837999998,249945.0778,249528.50266999999,249112.62183000002,248697.43413000001,248282.93841,247869.13350999999,247456.01828999998,249949.94598384618,null,249949.94598384618,0]
["111",1110000,null,"A_1110000","Accumulated Provision For Amortization",-176791.07329,-176207.75362999999,-179444.67559,-182683.91024,-185936.06591999999,-189133.20363999999,-192389.05481999999,-195326.72514,-198172.59103000001,-201428.78278000001,-204629.87408000001,-208198.85363999999,-211782.12745,-192471.13009615385,null,-192471.13009615385,0]
["115",1150000,null,"A_1150000","Accum Provision Amort Plant Acquisition Adjustment",-6883.3661700000002,-6903.0919000000004,-6922.8176299999996,-6942.5433600000006,-6962.2690899999998,-6981.9948199999999,-7001.72055,-7021.4462800000001,-7041.1720100000002,-7060.8977400000003,-7080.6234699999995,-7100.3492000000006,-7120.0749299999998,-7001.7205499999991,null,-7001.7205499999991,0]
["122",1220000,null,"A_1220000","Accum Provision Depr Amortiz Nonutility Property",-7869.60088,-7928.8322099999996,-7994.6067699999994,-8059.4422699999996,-8125.4136600000002,-8176.9477300000008,-8237.5848999999998,-8189.7331299999996,-8191.3242699999992,-8238.8551299999999,-8259.9685800000007,-8344.8840899999996,-8408.9433000000008,-8155.8566861538466,null,-8155.8566861538466,0]
["190",1900300,null,"A_1900300","Deferred Tax Asset - Federal",104855.04401000001,105864.30051,106795.40009000001,107773.81843000001,108768.22235,109752.8129,110688.02314,111507.36756999999,112561.40786000001,113476.08368000001,114742.35854999999,115963.75809,117167.05604000001,110762.74255538461,null,110762.74255538461,0]
["190",1900303,null,"A_1900303","DTA Separate Company - Federal",110743.46234,110743.46234,110743.46234,109830.92393,109830.92393,109830.92393,108918.38552,108918.38552,108918.38552,108005.84711,108005.84711,108005.84711,107093.30870000001,109199.16656923077,null,109199.16656923077,0]
["190",1900305,null,"A_1900305","Deferred Tax Asset - Federal Non Utility",-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808509999999998,-18.808510000000005,null,-18.808510000000005,0]
["190",1900306,null,"A_1900306","Deferred Tax FIT - FAS 133",1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080400000004,null,1926.5080400000004,0]
["190",1900307,null,"A_1900307","Deferred Tax FIT - FAS 133 Interest",1091.8278500000001,1115.6613,1113.4946200000002,1111.3279399999999,1109.1612700000001,1106.99459,1104.82791,1102.6612399999999,1100.4945600000001,1098.3278799999998,1096.1612,1093.9945299999999,1091.8278500000001,1102.8279030769231,null,1102.8279030769231,0]
["190",1900308,null,"A_1900308","Deferred Tax FIT - FAS 158",79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.928760000024,null,79139.928760000024,0]
["190",1900310,null,"A_1900310","Deferred Tax FIT - Credits",300305.65870999999,300305.65870999999,315518.35871,315968.35871,341615.42770999996,341615.42770999996,342065.42770999996,342065.42770999996,342065.42770999996,342515.42770999996,342515.42770999996,342515.42770999996,344415.82470999996,331806.7139407692,null,331806.7139407692,0]
["190",1900400,null,"A_1900400","Deferred Tax Asset - State",23825.815280000003,24026.837680000001,24206.19903,24398.6747,24595.580730000001,24789.767,24970.267629999998,25118.656300000002,25332.09042,25506.899980000002,25779.154469999998,26038.971870000001,26293.772440000001,24990.975963846155,null,24990.975963846155,0]
["190",1900403,null,"A_1900403","DTA Separate Company - State",16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999998,16789.878239999995,null,16789.878239999995,0]
["190",1900405,null,"A_1900405","Deferred Tax Asset - State Non Utility",-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109199999999998,-5.2109200000000007,null,-5.2109200000000007,0]
["190",1900406,null,"A_1900406","Deferred Tax SIT - FAS 133",2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000006E-4,null,2.0000000000000006E-4,0]
["190",1900407,null,"A_1900407","Deferred Tax SIT - FAS 133 Interest",136.09512999969999,142.70051999959998,142.1000299996,141.49953999960002,140.89904999960001,140.29855999969999,139.69806999970001,139.0975799997,138.49708999969999,137.89659999970002,137.29610999970001,136.6956199997,136.09512999969999,139.14377153813078,null,139.14377153813078,0]
["190",1900408,null,"A_1900408","Deferred Tax SIT - FAS 158",12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999995,null,12997.895699999995,0]
["190",1900315,null,"A_1900315","Deferred Tax FIT - Production Tax Credits",50210.370320000002,52342.766320000002,54773.39832,57583.68432,61278.525320000001,65378.705320000001,68929.648319999993,72306.716319999992,75580.690319999994,78467.048319999987,81276.961319999988,83434.076319999993,85598.174319999991,68243.135781538454,null,68243.135781538454,0]
["182",1823200,null,"A_1823200","Oth Reg Asset-FAS 158 Benefit Non-Current",236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000001,236366.50700000007,null,236366.50700000007,0]
["182",1823201,null,"A_1823201","Oth Reg Asset-PBOP FAS 106 Non-Current",-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999997,-41.134569999999989,null,-41.134569999999989,0]
["182",1823202,null,"A_1823202","Oth Reg Asset-Rate Case Expense Non-Current",0,1308.1952777778001,1251.3172222221999,1194.4391666667,1137.5611111111,1080.6830555556,1023.8049999999999,966.92694444440008,910.04888888890002,853.17083333329992,796.29277777779998,739.4147222222,682.53666666670006,918.79935897436144,null,918.79935897436144,0]
["182",1823204,null,"A_1823204","Oth Reg Asset-ARO Asset Non-Current",13874.211730000001,14072.458779999999,14271.292449999999,14470.715189999999,14670.729449999999,14871.33769,15072.5424,15274.34605,15476.75114,15679.760179999999,15883.375689999999,16087.600189999999,16292.436220000001,15076.735166153845,null,15076.735166153845,0]
["182",1823322,null,"A_1823322","Oth Reg Asset-Price Responsive Load Management",1771.915,1783.1510000000001,1794.057,1805.21,1816.059,1825.9010000000001,1834.7360000000001,1842.5640000000001,1849.5550000000001,1855.739,1860.96,1865.2049999999999,1868.4590000000001,1828.7316153846155,null,1828.7316153846155,0]
["182",1823324,null,"A_1823324","Oth Reg Asset-Energy Education Awareness/Outreach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["189",1890200,null,"A_1890200","Unamortized Loss on Reacquired Debt",2174.3921600000003,2503.0273500000003,2471.1807799999997,2439.33421,2407.4876400000003,2375.6410699999997,2343.7945,2311.9479300000003,2280.1013599999997,2253.6740600000003,2227.24676,2200.8194600000002,2174.3921600000003,2320.2338030769229,null,2320.2338030769229,0]
["182",1823206,null,"A_1823206","Oth Reg Asset-Asset Optimization Gain Non-Current",2200,0,0,0,0,0,0,0,0,0,0,0,0,169.23076923076923,null,169.23076923076923,0]
["182",1822211,null,"A_1822211","Unrecov Plant - (CETM) Clean Energy Trans Mech NC",470804.89628333302,469273.96303811198,470321.320757746,471719.83150170202,472893.52740571398,473986.700263237,475118.05604869599,476469.27214416,478344.38018882298,479133.39855022199,480554.87708223896,480508.39438684203,482479.88095454505,475508.34604656696,null,475508.34604656696,0]
["182",1823220,null,"A_1823220","Oth Reg Asset-Fuel Clause Non-Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["182",1823610,null,"A_1823610","Oth Reg Asset-FAS 109 Income Tax",117987.58408,118667.98992000001,122035.60358,122873.79601000001,128055.50658,128660.73722,128985.17848,129208.58441,129512.79351999999,129871.13397,130255.53947,130660.0048,131185.92519000001,126766.18286384617,null,126766.18286384617,0]
["182",1823611,null,"A_1823611","Oth Reg Asset-Medicare Part D",961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999997,961.66958999999963,null,961.66958999999963,0]
["183",1830000,null,"A_1830000","Preliminary Survey and Investigation Charges",14320.821550000001,6756.8215499999997,6803.8215499999997,6884.8215499999997,6952.8215499999997,6990.8215499999997,7028.8215499999997,7091.8215499999997,7129.8215499999997,3866.8215499999997,3904.8215499999997,3942.8215499999997,3692.8215499999997,6566.744626923075,null,6566.744626923075,0]
["184",1840010,null,"A_1840010","Clearing Account - Uniform Rental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["186",1860020,null,"A_1860020","Deferred Debits - SERP Trust",1653,1653,1653,1593,1593,1593,1533,1533,1533,1473,1473,1473,1413,1551.4615384615386,null,1551.4615384615386,0]
["186",1860800,null,"A_1860800","Deferred Debits - Other",4092.2926600000001,1487.0285700000002,1622.6271000000002,1447.4160400000001,1361.19299,1235.62598,1585.57889,3743.0548699999999,4074.6506800000002,3790.8179399999999,3671.0990499999998,3580.5128799999998,1575.38536,2559.0217699999998,null,2559.0217699999998,0]
["228",2283202,null,"A_2283202","Pension Asset - Non-Current",-227513.89799999999,-229974.89799999999,-229974.89799999999,-229670.55100000001,-232131.55100000001,-232131.55100000001,-231827.204,-234288.204,-234288.204,-236444.85699999999,-236444.85699999999,-236444.85699999999,-236140.511,-232867.3877692307,null,-232867.3877692307,0]
["228",2283203,null,"A_2283203","Pension Asset FAS158 - Non-Current",206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.291,206391.29100000003,null,206391.29100000003,0]
["228",2282210,null,"A_2282210","I&D Gen Liab Expected Recoveries - Non-Current",-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,-1027.652,null,-1027.652,0]
["121",1210200,null,"A_1210200","Intangible Asset - Non-Current",4166.6668500000005,4145.8333333333003,4125,4104.1666666666997,4083.3333333332998,4062.5,4041.6666666667002,4020.8333333332998,4000,3979.1666666667002,3958.3333333332998,3937.5,3916.6666666667002,4041.6666807692309,null,4041.6666807692309,0]
["101",1011200,null,"A_1011200","ROUS_OPT_LEASES",29713.612088704398,29534.072866679999,29354.087584319401,29173.654922334103,28992.773557698398,28811.4421636394,28629.6594096275,28447.423961366301,28264.731212916697,28081.579810273801,28051.569831023702,28021.6310027492,27991.763655094797,28697.538620494437,null,28697.538620494437,0]
["176",1760720,null,"A_1760720","Non-Current Deriv Asset-Intercompany",528,528,528,528,0,0,0,0,0,0,0,0,0,162.46153846153845,null,162.46153846153845,0]
["182",1823030,null,"A_1823030","Oth Reg Asset-Capacity Clause",2238.3083407946001,3979.1803021824003,5545.1181972180002,5259.3422357502996,6429.2267866407992,6103.3230717156002,5728.6634150684004,5334.8552981925004,4941.2334615149002,4540.9482694132003,4174.2142502269999,3855.8290759525003,3551.9935323438999,4744.7874028472388,null,4744.7874028472388,0]
["182",1823321,null,"A_1823321","Oth Reg Asset-Commercial Load Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["182",1823327,null,"A_1823327","Oth Reg Asset-Prime Time Plus",1531.816,1610.98,1688.31,1763.807,1837.471,1909.3009999999999,1979.298,2047.462,2113.7919999999999,2178.2890000000002,2240.953,2301.7829999999999,2360.7800000000002,1966.4647692307694,null,1966.4647692307694,0]
["232",2320412,null,"A_2320412","AP CSA - Bayside #2",0,-472.0833333333,-944.16666666670005,0,-472.0833333333,-944.16666666670005,0,-472.0833333333,-944.16666666670005,0,-472.0833333333,-944.16666666670005,0,-435.76923076923077,null,-435.76923076923077,0]
["254",2540205,null,"A_2540205","Long-Term Derivative Liability - Regulatory",528,528,528,528,0,0,0,0,0,0,0,0,0,162.46153846153845,null,162.46153846153845,0]
["254",2540020,null,"A_2540020","Oth Reg Liab-Fuel and Purchased Power Clause",31771.499791605202,25642.083168054101,23946.2572760804,20915.462719441202,19458.747597768797,20005.751838235603,24356.989019944798,27026.425514468701,28425.7717863529,37118.443598728001,40323.969258173194,43460.812576344106,36786.330692260701,29172.195756727517,null,29172.195756727517,0]
["221",2210100,null,"A_2210100","Bonds - Recourse - Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[{"$f":"+LEFT(B133,3)","v":"181"},1810100,null,"A_1810100","Unamortized Debt Expense - Short-term Loan",0,8.3209699999999991,0,0,0,0,0,0,0,0,0,0,0,0.6400746153846153,null,0.6400746153846153,{"$f":"IF(S133=\"\",\"\",+U133-S133)","v":0}]
["231",2310000,null,"A_2310000","Notes Payable (Borrowings < 1 Year Duration)",595364.85717259895,598422.40124888893,655705.08729093603,260252.506725691,333921.04664845299,304118.43847153697,369466.30793546303,437362.47203191102,456960.32966298005,471462.43003022304,432650.86985359597,596370.82103931799,553907.77794710698,466612.71892759262,null,{"$f":"+IF(F134=\"\",\"\",SUM(F134:R134)/13)","v":466612.71892759262},0]
["233",2330711,null,"A_2330711","Notes Payable-Intercompany-Current (Posting)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320000,null,"A_2320000","AP Vouchers (Do not Post)",33338,33338,33338,33338,33338,33338,33338,33338,33338,33338,33338,33338,33338,33338,null,33338,0]
["232",2320001,null,"A_2320001","AP Manual Accruals",120140.96539,193227.08196000039,104539.76720999999,118795.71515999999,106427.55007,113718.90332,167375.6489099999,173805.89013000042,91425.837069999994,101195.64168,102591.10103000001,90732.370909999998,198058.67348499989,129387.31894807695,null,129387.31894807695,0]
["232",2320002,null,"A_2320002","AP GR/IR Clearing",15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,null,15000,0]
["232",2320003,null,"A_2320003","AP P-Card Clearing",579.89489500000002,203.051095,210.36239,549.06601499999999,247.24979999999999,227.363865,140.80855499999998,66.228089999999995,270.18598499999996,297.68707000000001,987.77821999999992,257.54746999999998,579.89489500000002,355.1629496153846,null,355.1629496153846,0]
["232",2320005,null,"A_2320005","AP Employee Expenses (RECON)",18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,18.88054,null,18.88054,0]
["232",2320006,null,"A_2320006","AP Energy Conservation Allowances",-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.20383,-5.2038299999999982,null,-5.2038299999999982,0]
["232",2320007,null,"A_2320007","AP Payroll",6544.6258042285008,8930.0836089723998,9014.5651287969995,683.54407882010003,2252.3916032597999,4541.4133958970997,5431.8180343334006,8405.7846607989995,0,1439.43081678,3852.0415610302998,5044.3544352901999,7339.2647113972998,4883.0244492003922,null,4883.0244492003922,0]
["232",2320008,null,"A_2320008","AP 401K Fixed Match",888,962,1036,222,296,370,444,518,592,666,740,814,888,648.92307692307691,null,648.92307692307691,0]
["232",2320009,null,"A_2320009","AP 401K Performance Match",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320010,null,"A_2320010","AP 401K Employee Contributions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320011,null,"A_2320011","AP Stock Purchase Employee Contributions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320012,null,"A_2320012","AP PSP / Incentive",27186,29536,31886,7050,9400,11750,14100,16450,18800,21150,23500,25850,28200,20373.692307692309,null,20373.692307692309,0]
["232",2320013,null,"A_2320013","AP Garnishments (Child Support. Levy. etc.)",13.2,13.2,13.2,13.2,13.2,13.2,13.2,13.2,13.2,13.2,13.2,13.2,13.2,13.199999999999998,null,13.199999999999998,0]
["232",2320014,null,"A_2320014","AP TECO Benefit Association",1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6,1.6,null,1.6,0]
["232",2320015,null,"A_2320015","AP Group Life Insurance",85.759,85.759,85.759,85.759,85.759,85.759,85.759,85.759,85.759,85.759,85.759,85.759,85.759,85.759,null,85.759,0]
["232",2320016,null,"A_2320016","AP Long-term Care Insurance",-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8759999999999999,-2.8760000000000003,null,-2.8760000000000003,0]
["232",2320020,null,"A_2320020","AP HSA Employee Contribution",258.7,258.7,258.7,258.7,258.7,258.7,258.7,258.7,258.7,258.7,258.7,258.7,258.7,258.69999999999993,null,258.69999999999993,0]
["232",2320021,null,"A_2320021","AP HSA Employer Contribution",-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.7,-30.699999999999992,null,-30.699999999999992,0]
["232",2320022,null,"A_2320022","AP Medical Insurance Reserve - Active Employees",4587.9279999999999,4591.2610000000004,4594.5940000000001,4597.9269999999997,4601.26,4604.5929999999998,4607.9260000000004,4611.259,4614.5919999999996,4617.9250000000002,4621.2579999999998,4624.5910000000003,4627.9279999999999,4607.926307692308,null,4607.926307692308,0]
["232",2320023,null,"A_2320023","AP IBEW Union Dues",70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.599999999999994,70.600000000000009,null,70.600000000000009,0]
["232",2320024,null,"A_2320024","AP OPEIU Union Dues",0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.90000000000000024,null,0.90000000000000024,0]
["232",2320025,null,"A_2320025","AP IAM/AU Union Dues",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320027,null,"A_2320027","AP FSA - Medical",261,269,269,269,269,269,269,269,269,269,269,269,269,268.38461538461536,null,268.38461538461536,0]
["232",2320028,null,"A_2320028","AP FSA - Dependent Care",90,93,93,93,93,93,93,93,93,93,93,93,93,92.769230769230774,null,92.769230769230774,0]
["232",2320029,null,"A_2320029","AP FSA - Parking/Transit",76,78,78,78,78,78,78,78,78,78,78,78,78,77.84615384615384,null,77.84615384615384,0]
["232",2320031,null,"A_2320031","AP Fuel Accrual",44738,49651,43913,44258,44615,51183,56459,63083,66650,59084,54945,47148,48950,51898.230769230766,null,51898.230769230766,0]
["232",2320035,null,"A_2320035","AP Interchange",441.5103301117,3864.376636425,3983.1686522620998,1989.2396562014001,4272.1801007372005,622.03757177720001,267.66828000000004,63.859319890899997,66.494354080899996,253.41823410219999,970.59140394149995,187.47606071280001,242.74475343360001,1324.9819502828079,null,1324.9819502828079,0]
["232",2320036,null,"A_2320036","AP Customer Assistance Program",11,11,11,11,11,11,11,11,11,11,11,11,11,11,null,11,0]
["232",2320037,null,"A_2320037","AP Vision Benefit Plan",45,45,45,45,45,45,45,45,45,45,45,45,45,45,null,45,0]
["232",2320039,null,"A_2320039","AP Consignment Liability",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320402,null,"A_2320402","AP CSA - Polk Unit #2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320403,null,"A_2320403","AP CSA - Polk Unit #3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320404,null,"A_2320404","AP CSA - Polk Unit #4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["232",2320405,null,"A_2320405","AP CSA - Polk Unit #5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["241",2410000,null,"A_2410000","Taxes Payable - Sales Use Tax (CIS)",1455.2055293771,1439.1704199218,1460.1364014681001,1448.5259254441999,1507.1079614255,1595.7073256637,1709.3683271729001,1786.1474506894001,1871.7812665122999,1899.2420875145999,1756.0887987870999,1602.7503851573999,1654.1353943569,1629.6436364223846,null,1629.6436364223846,0]
["241",2410005,null,"A_2410005","Taxes Payable - Sales Surtax (CIS)",730.05396664080001,671.24323391639996,681.02197384919998,675.6067336763,702.92997124240003,744.2535858407,797.26619447070004,833.07673257869999,873.01718623860006,885.82518315149991,819.05708179190003,747.53853803660002,771.50501154970004,764.03041484488472,null,764.03041484488472,0]
["241",2410300,null,"A_2410300","Taxes Payable - Sales and Use Tax (AP)",1577.1644865516,1460.5668392672999,1481.8445260342,1470.0614348631,1529.5144210743001,1619.4310088496002,1734.7818300061999,1812.7024433010999,1899.6093932908,1927.4784795225,1782.1969037250999,1626.5787788434,1678.7277387117001,1661.5890987723765,null,1661.5890987723765,0]
["241",2410305,null,"A_2410305","Taxes Payable - Sales Surtax (AP)",239.93795008000001,226.20147684710003,229.49680304589998,227.67192755709999,236.87955361189998,250.80515044249998,268.6698077794,280.73755937440001,294.19704640869998,298.5131983947,276.0130935583,251.91214266310001,259.98857670299998,257.00186818970002,null,257.00186818970002,0]
["241",2410310,null,"A_2410310","Taxes Payable - Utility Tax",7771.0460673505995,7180.2260300472999,7284.8282956026997,7226.9019784592001,7519.1760926460001,7961.2109292035002,8528.2818405708003,8911.3438140563994,9338.5831075496008,9475.5890514166003,8761.3769221375987,7996.3497552993995,8252.7168786787006,8169.8177510014148,null,8169.8177510014148,0]
["241",2410320,null,"A_2410320","Taxes Payable - FICA",600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60474999999997,600.60475000000019,null,600.60475000000019,0]
["241",2410330,null,"A_2410330","Taxes Payable - FIT Withholding",1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,1092.7273899999998,null,1092.7273899999998,0]
["241",2410430,null,"A_2410430","Taxes Payable - SIT Withholding",31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720040000000001,31.720039999999997,null,31.720039999999997,0]
["242",2420300,null,"A_2420300","Misc Accru Liab-Vacation Liability",22953,22956,23050,23130,23208,23263,23339,23350,23395,23440,23485,23530,23359,23266,null,23266,0]
["234",2340700,null,"A_2340700","Trade Payable-Intercompany (RECON)",6265.1815700000006,4523.4131915610997,4700.3608393222003,4817.3092329360998,4880.3659187693993,4881.6720686360995,4886.3054086193997,5749.9223063444997,5887.6213746528001,5881.3804767611,5903.7780762499997,5896.5460142222,5611.2550042749999,5375.7778063346068,null,5375.7778063346068,0]
["234",2340701,null,"A_2340701","Trade Payable-Intercompany (Posting)",924.94633999999996,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,930.1005903601,929.70410956316914,null,929.70410956316914,0]
["234",2340711,null,"A_2340711","Trade Payable-Emera Intercompany (Posting)",4419.9135900000001,4076.0960885556001,3775.3608472000001,3675.9048104444,3616.6939268889,4802.5887253110996,5875.5087912667004,6301.4647081332996,6353.5734360667002,6087.3400491332995,5086.1458831110995,4111.4305531111004,4471.3415275999996,4819.4894566786306,null,4819.4894566786306,0]
["234",2340799,null,"A_2340799","Trade Payable-Emera Interco Accruals/Reversals",330.18571000000003,318.82377216970002,296.04903242349997,274.61029885710002,280.12737219999997,284.98937971110001,291.42037311109999,297.76746017779999,303.95502395559998,314.11698557779999,320.42018348890002,323.97221797779997,332.01774291109996,305.26581173549999,null,305.26581173549999,0]
["235",2350100,null,"A_2350100","CIS Customer Deposits Short-term",121238.932512716,121289.44873459599,121339.98600490201,121390.54433240401,121441.12372587601,121491.724194095,121542.34574584299,121592.988389903,121643.652135066,121694.336990122,121745.04296386801,121795.77006510299,121846.51830263001,121542.49339208646,null,121542.49339208646,0]
["254",2540030,null,"A_2540030","Oth Reg Liab-Capacity Clause",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["254",2540040,null,"A_2540040","Oth Reg Liab-Conservation Clause",1013.905,932.61099999999999,850.94,769.01199999999994,686.72900000000004,604.11900000000003,521.26900000000001,438.13299999999998,354.72899999999998,271.09699999999998,187.21600000000001,103.098,18.762,519.35538461538465,null,519.35538461538465,0]
["254",2540050,null,"A_2540050","Oth Reg Liab-Environmental Clause",7965.0140000000001,7368.5029999999997,6704.7560000000003,6034.5730000000003,5413.4089999999997,4951.8119999999999,4723.1220000000003,4594.9179999999997,4475.8999999999996,4391.4549999999999,4126.8760000000002,3636.625,3079.8090000000002,5189.7516923076919,null,5189.7516923076919,0]
["254",2540090,null,"A_2540090","Oth Reg Liability-Storm Protection Clause",1688.414,850.07399999999996,0,0,0,0,0,0,0,0,0,0,0,195.26830769230767,null,195.26830769230767,0]
["108",1080110,null,"A_1080110","Accum Reserve Cost of Removal Contra- Current",-13287.324949999998,-13265.179410000001,-13243.07078,-13220.999,-13198.964,-13176.96573,-13155.00412,-13133.079109999999,-13111.190640000001,-13089.338659999999,-13067.5231,-13045.74389,-13024.000980000001,-13155.260336153846,null,-13155.260336153846,0]
["254",2540105,null,"A_2540105","Current Derivative Liability - Regulatory",0,0,0,0,528,528,528,528,528,528,528,528,528,365.53846153846155,null,365.53846153846155,0]
["254",2540180,null,"A_2540180","Oth Reg Liab-Defd Gain Prop Sales-Current",0,2.3608800000000003,1.7751600000000001,1.4793000000000001,1.18344,0.88758000000000004,0.59172000000000002,0.29586000000000001,0,0,0,0,0,0.65953384615384614,null,0.65953384615384614,0]
["254",2540612,null,"A_2540612","Oth Reg Liab-Deferred Tax Reform Impact Current",55227.086771974602,54766.861046900201,54306.635323800401,53846.409600700601,53386.183877600793,52925.958154501001,52465.732431401295,52005.506708301502,51545.280985201702,51085.055262101901,50624.829539002101,50164.603815902301,49704.378092802501,52465.732431553144,null,52465.732431553144,0]
["245",2450700,null,"A_2450700","Current Derivative Liab-Intercompany",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["237",2370300,null,"A_2370300","Interest Accrued on Customer Deposits",114.7685516179,341.19659642509998,567.72614112830001,794.35722801910003,1021.0898994067001,1247.9241976181002,1474.8601649976001,1701.8978439076,1929.0372767276999,2156.2785058555,2383.6215737060002,2611.0665227120999,115.3437112605,1266.0898625678615,null,1266.0898625678615,0]
["237",2370350,null,"A_2370350","Interest Accrued on Credit Facility",532.07497140259989,241.92126757900002,253.80651013050002,198.72724062509999,115.25169109330001,123.2596194118,141.2789048823,146.3217640963,161.4536744088,178.88143863660002,154.4602084414,174.86279725949998,206.19908031560001,202.19224371406153,null,202.19224371406153,0]
["237",2370400,null,"A_2370400","Interest Accrued Long Term Debt",34554.677113333302,33314.062326666703,47740.103993333301,38216.145659999995,54683.853993333301,43501.562326666695,38663.020659999995,47630.728993333396,57948.437326666695,50466.145659999995,66933.853993333396,43501.562326666695,32513.020660000002,45359.013464102587,null,45359.013464102587,0]
["236",2360310,null,"A_2360310","Income Tax Pay - Federal Current Year",6.2595000000000001E-4,1115.900006543,957.04531791049999,-5151.2233268965001,-11886.492298564499,-7620.3609287249992,-7954.6675154990007,79.1586946555,8497.2386190249999,6578.4789350775,9332.0831143650012,7995.1813953135006,2.2967499999999999E-4,149.41098991000015,null,149.41098991000015,0]
[{"$f":"+LEFT(B197,3)","v":"236"},2360410,null,"A_2360410","Income Tax Pay - State Current Year",3.0499999999999999E-4,266.54563503329996,179.79568328329998,-1555.8218300167,-3337.0401192167001,-2197.4144941667,-2204.6195247666997,-20.785201216699999,2269.5442308332999,1823.2110805832999,2543.6429768333001,2130.3997689833,4.6583330000000002E-4,-7.8877710000307335,null,-7.8877710000307335,{"$f":"IF(S197=\"\",\"\",+U197-S197)","v":0}]
["236",2360600,null,"A_2360600","Taxes Payable - Unemployment - Federal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF(F198=\"\",\"\",SUM(F198:R198)/13)","v":0},0]
["236",2360601,null,"A_2360601","Taxes Payable - Unemployment - State",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["236",2360602,null,"A_2360602","Taxes Payable - Regulatory Assessment Fee",999.42368800320003,140.48683421039999,271.19712726719996,397.84016692080002,530.91831066479995,678.11502890880001,848.36137269599999,179.31000651119999,357.33892124879998,539.91648010080007,703.44203550480006,843.60487355280009,977.18462637840003,574.39534399753848,null,574.39534399753848,0]
["236",2360603,null,"A_2360603","Taxes Payable - Gross Receipts Tax",4570.1553652499997,4711.3015182499994,4371.8925765000004,4229.5951500000001,4451.4422507499994,4942.0127847499998,5741.3120990000007,6056.0920512499997,6011.4461835000002,6170.1132525000003,5507.4650062499995,4696.9953497500001,4467.3669,5071.322345211539,null,5071.322345211539,0]
["236",2360604,null,"A_2360604","Taxes Payable - Property Tax",0,7567.2370000000001,15134.474,22701.710999999999,30268.948,37836.184999999998,45403.421999999999,52970.659,60537.896000000001,68105.133000000002,75672.37,-7567.2370000000001,0,31433.138307692308,null,31433.138307692308,0]
["236",2360605,null,"A_2360605","Taxes Payable - Franchise Fees",4392.7574850468,4481.4595605683999,4198.4592116328004,4091.3259603840002,4296.5939251164,4716.5765708892004,5400.0898853328008,5662.819773786,5629.5263755992,5762.2197652200002,5208.6924721619998,4515.5968313772,4299.4508745600006,4819.6591301288308,null,4819.6591301288308,0]
["236",2360606,null,"A_2360606","Taxes Payable - Federal Excise Tax",0,1,0,0,0,0,0,36,13,0,0,1,0,3.9230769230769229,null,3.9230769230769229,0]
["236",2360620,null,"A_2360620","Taxes Payable - FICA Employr",2945.9200699999997,3133.96207,3322.00407,986.04206999999997,1174.0840700000001,1362.12607,1686.67607,1874.7180700000001,2062.7600700000003,2387.31007,2575.3520699999999,2763.3940699999998,3087.94407,2258.6379161538462,null,2258.6379161538462,0]
["236",2360800,null,"A_2360800","Taxes Payable - Other",17,17,19,17,17,17,17,17,17,29,17,17,17,18.076923076923077,null,18.076923076923077,0]
["230",2300100,null,"A_2300100","Asset Retirement Obligations - Short-term",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["242",2420111,null,"A_2420111","SERP Liability FAS158 - Current",267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999998,267.97199999999987,null,267.97199999999987,0]
["242",2420121,null,"A_2420121","Resotration Benefit Plan Liability FAS158 - Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["242",2420131,null,"A_2420131","FAS106 Liability FAS158 - Current",9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,9910.1290000000008,null,9910.1290000000008,0]
["253",2530120,null,"A_2530120","Deferred Revenue -Contract Liability - Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["253",2530130,null,"A_2530130","Contract Retentions - Current (Posting)",31119.781610330298,41587.771472478395,43406.569551648201,42797.117909999499,41129.866865865093,42132.487831741397,36663.712731967396,33618.934119240497,29885.921856643301,19774.585928321601,12355.667964160801,7800,8000,30020.955218645882,null,30020.955218645882,0]
["242",2420191,null,"A_2420191","Long-Term Incentive - Current",4748.5585733333,4748.5585733333,4748.5585733333,4275.8881911111002,4275.8881911111002,4275.8881911111002,4844.6701911110995,4844.6701911110995,4844.6701911110995,5413.4521911110996,5413.4521911110996,5413.4521911110996,5982.2341911110998,4909.995510085455,null,4909.995510085455,0]
["242",2420192,null,"A_2420192","Deferred Compensation - Current",2989.9547159702001,2799.1315359701998,2799.1315359701998,3017.6087747761003,3017.6087747761003,3017.6087747761003,3236.0860135821003,3236.0860135821003,3236.0860135821003,3454.5632523881,3454.5632523881,3454.5632523881,3673.040491194,3183.5409539494995,null,3183.5409539494995,0]
["243",2430100,null,"A_2430100","Short-term Lease Liability - Operating Lease",1297.2236984860999,1136.3077800302999,974.88103824589996,812.94185311489991,650.48859948860002,487.51964707170004,324.03336040549999,160.04392529,-4.4660717252000008,-169.49828146760001,-167.76910999259999,-166.03294388770001,-164.23027677460001,397.80332448348469,null,397.80332448348469,0]
["243",2430101,null,"A_2430101","Short-term Lease Liability - Financing Lease",534.17540151189996,536.19916551990002,538.26221928840005,540.32817821539993,542.39704631939992,544.48102936809994,546.56794699880004,548.65780331949998,550.75060246850001,552.84634858959998,554.94504583269998,557.04669835330003,559.15131031299995,546.60067662296149,null,546.60067662296149,0]
["255",2550000,null,"A_2550000","Accumulated Deferred Investment Tax Credits",234685.67171,233862.22946999999,248251.48719999997,247301.27296999999,271998.12774000003,270834.18682999996,269670.24595000001,268506.30507,267342.36416,266178.42327999999,265014.48239999998,263850.54149000003,264130.95380999998,259355.86862153851,null,259355.86862153851,0]
["255",2550005,null,"A_2550005","Accumulated Defd Investment Tax Credit Non Utility",0.84848000000000001,-7.9439999999999997E-2,-1.00735,-1.93527,-2.8631899999999999,-3.7910999999999997,-4.7190200000000004,-5.6469399999999998,-6.5748500000000005,-7.5027700000000008,-8.4306900000000002,-9.3586000000000009,-10.286520000000001,-4.7190200000000004,null,-4.7190200000000004,0]
["108",1080210,null,"A_1080210","Accum Reserve Cost of Removal Contra- Non-Current",-252459.17374999999,-252038.40846000001,-251618.34444999998,-251198.98053999999,-250780.31557000001,-250362.34837999998,-249945.0778,-249528.50266999999,-249112.62183000002,-248697.43413000001,-248282.93841,-247869.13350999999,-247456.01828999998,-249949.94598384618,null,-249949.94598384618,0]
["228",2281000,null,"A_2281000","Accumulated Provision for Property Insurance",17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,17835.4555666667,null,17835.4555666667,0]
["254",2540210,null,"A_2540210","Oth Reg Liab-FERC Wholesale (AFUDC)-Non-Current",60.598999999999997,60.401000000000003,60.203000000000003,60.005000000000003,59.807000000000002,59.609000000000002,59.411000000000001,59.213000000000001,59.015000000000001,58.817,58.619,58.420999999999999,58.222999999999999,59.411000000000008,null,59.411000000000008,0]
["254",2540211,null,"A_2540211","Oth Reg Liab - (CETM) Clean Energy Trans Mech NC",5293.4724800000004,5311.1670100000001,5328.2678299999998,5345.4108399999996,5361.9252900000001,5377.8775400000004,5393.9224400000003,5409.5477499999997,5424.7834999999995,5440.0661600000003,5454.92058,5469.2746399999996,5483.6493466666998,5391.8681082051316,null,5391.8681082051316,0]
["254",2540280,null,"A_2540280","Oth Reg Liab-Defd Gain Prop Sales-NonCurrent",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["254",2540320,null,"A_2540320","Oth Reg Liab-Deferred Allowance Auction Credits",34.125999999999998,34.121000000000002,34.121000000000002,34.121000000000002,34.116,34.116,34.116,34.110999999999997,34.110999999999997,34.110999999999997,34.106000000000002,34.106000000000002,34.106000000000002,34.114461538461534,null,34.114461538461534,0]
["254",2540610,null,"A_2540610","Oth Reg Liab-FAS 109 Income Tax",440307.18586000003,437080.47891000001,438133.01233,440690.19731000002,444642.19554000004,441319.70837000001,437814.46724999999,434491.98012999998,431169.49288999999,414317.53959,410995.05232000002,407672.56520999997,412649.03360000002,430098.68533153838,null,430098.68533153838,0]
["190",1900610,null,"A_1900610","Deferred Tax Fd ITC - FAS109 Inc Tax",66015.901759999993,65784.011450000005,69831.361519999991,69563.811000000002,76510.625910000002,76182.955300000001,75855.28476000001,75527.614239999995,75199.943670000008,74872.273140000005,74544.602549999996,74216.932029999996,74295.549310000002,72953.91281846154,null,72953.91281846154,0]
["281",2810300,null,"A_2810300","DIT Federal Accelerated Amortization Property",45680.532119999996,45530.976159999998,45381.420210000004,45231.864249999999,45082.308299999997,44932.752340000006,44783.196389999997,44633.640429999999,44484.084479999998,44334.52852,44184.972569999998,44035.41661,43885.860659999998,44783.196387692304,null,44783.196387692304,0]
["281",2810400,null,"A_2810400","DIT State Accelerated Amortization Property",7447.33907,7391.9938700000002,7336.6486699999996,7281.3034699999998,7225.9582799999998,7170.6130800000001,7115.2678800000003,7059.9226799999997,7004.5774800000008,6949.2322800000002,6893.8870900000002,6838.5418899999995,6783.1966900000007,7115.2678792307697,null,7115.2678792307697,0]
["282",2820300,null,"A_2820300","Defd Inc Tax Other Property - Federal",1480700.41377,1483187.23327,1485678.82898,1488184.4580099999,1490754.2435099999,1493314.41506,1495859.7112,1498379.6890100001,1500939.58243,1503457.75079,1506045.2345199999,1508526.0526099999,1510989.03794,1495847.4346999999,null,1495847.4346999999,0]
["282",2820400,null,"A_2820400","Defd Inc Tax Other Property - State",292233.64848999999,293839.58557,295444.34075999999,297056.41198000003,298682.83216000005,300308.79242000001,301928.33286000002,303543.14041000005,305166.82233999996,306785.16560000001,308416.50043999997,310020.44376999995,311620.92982000002,301926.68820153846,null,301926.68820153846,0]
["282",2820610,null,"A_2820610","Defd Inc Tax Other Property - FAS109",-191156.39005000002,-188415.54575999998,-183668.56644999998,-185154.51324,-179053.21987999999,-176368.49761000002,-173756.96378999998,-171357.29274999999,-168897.29811999999,-156296.46878,-153776.60358000002,-151241.76266000001,-154508.52056999999,-171819.3571723077,null,-171819.3571723077,0]
["283",2830300,null,"A_2830300","DIT Liab-Federal",16191.41316,17089.57604,17953.86594,28811.388800000001,29910.606219999998,30619.656260000003,30036.596859999998,30354.377179999999,30666.481649999998,20206.88881,20740.306079999998,21735.7369,28045.393700000001,24797.099046153849,null,24797.099046153849,0]
["283",2830330,null,"A_2830330","DIT Liab-FAS 158 - Federal",79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.92876000001,79139.928760000024,null,79139.928760000024,0]
["283",2830340,null,"A_2830340","DIT Liab-FAS 133 - Federal",1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080399999999,1926.5080400000004,null,1926.5080400000004,0]
["283",2830400,null,"A_2830400","DIT Liab-State",2155.1422599999996,2422.8989799999999,2683.77333,4506.7313700000004,4832.7205700000004,5048.37111,4946.0260199999993,5053.2500599999994,5161.0892000000003,5076.6607199999999,5245.8299500000003,5540.8745599999993,5674.2372599999999,4488.2773376923078,null,4488.2773376923078,0]
["283",2830430,null,"A_2830430","DIT Liab-FAS 158 - State",12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999999,12997.895699999995,null,12997.895699999995,0]
["283",2830440,null,"A_2830440","DIT Liab-FAS 133 - State",2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000006E-4,null,2.0000000000000006E-4,0]
["283",2830610,null,"A_2830610","DIT Liab-FAS109 - Other",-65147.308969999998,-64212.930780000002,-62597.479780000001,-63098.076059999999,-61022.842170000004,-60107.517240000001,-59217.039219999999,-58398.487729999993,-57559.456579999998,-53277.662700000001,-52418.305719999997,-51553.864719999998,-52659.037530000001,-58559.231476923065,null,-58559.231476923065,0]
["283",2830611,null,"A_2830611","DIT Liab-Other Gross Up Medicare Part D",243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,243.48062999999999,null,243.48062999999999,0]
["228",2282010,null,"A_2282010","I&D General Liability Reserve",6545.6808827975001,6554.0840833333004,6562.4871666666995,6570.8902500000004,6579.2933333333003,6587.6964166666994,6596.0995000000003,6604.5025833333002,6612.9056666666993,6621.3087500000001,6629.7118333333001,6638.1149166666992,6646.518,6596.0994909844239,null,6596.0994909844239,0]
["228",2282020,null,"A_2282020","I&D Workers Compensation Reserve",2352.1439882446002,2349.5072500000001,2346.8705,2344.2337499999999,2341.5970000000002,2338.9602500000001,2336.3235,2333.6867499999998,2331.0500000000002,2328.4132500000001,2325.7764999999999,2323.1397499999998,2320.5030000000002,2336.3234990957385,null,2336.3234990957385,0]
["228",2282040,null,"A_2282040","I&D Longshore Reserve",57.289239999999999,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289000000000001,57.289018461538454,null,57.289018461538454,0]
["228",2284020,null,"A_2284020","Accum Misc Provision - Other Litigation Reserve",783,783,783,783,783,783,783,783,783,783,783,783,783,783,null,783,0]
["242",2420310,null,"A_2420310","Misc Accru Liab-Cashier Over/Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["242",2420320,null,"A_2420320","Misc Accru Liab-Unclaimed Funds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["253",2530299,null,"A_2530299","Oth Defd CR-Contract Retentions (RECON)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["253",2530300,null,"A_2530300","Oth Defd CR-Contract Retentions (Posting)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["253",2530302,null,"A_2530302","Oth Defd CR-Renewable",459.46188514549999,468.0748112979,476.98017205709999,485.89164296219997,419.72771738400002,428.37965930050001,437.35366423709996,436.12217612379999,439.9645090843,373.84748447740003,382.5232097219,391.41989329260002,400.23935903860001,430.76816800945386,null,430.76816800945386,0]
["253",2530310,null,"A_2530310","Oth Defd CR-Unclaimed Items",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["253",2530340,null,"A_2530340","Oth Defd CR Long-term incentive",5560.6592866666997,5560.6592866666997,5560.6592866666997,2991.1170955555999,2991.1170955555999,2991.1170955555999,4128.6810955556002,4128.6810955556002,4128.6810955556002,5266.2450955555996,5266.2450955555996,5266.2450955555996,6403.8090955555999,4634.1474473504686,null,4634.1474473504686,0]
["253",2530800,null,"A_2530800","Oth Defd CR-Miscellaneous",956,1116.9831030580001,1153.2550684497,1185.7357306577001,1097.8244999378001,922.84260299589994,1418.5674040614001,1243.5855071195001,1068.6036101774998,1149.4356142355,1263.4245148028001,1088.4426178607998,974.36241296680009,1126.0817451018002,null,1126.0817451018002,0]
["256",2560000,null,"A_2560000","Deferred Gains From Disposition of Utility Plant",-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,-7.8761200000000002,null,-7.8761200000000002,0]
["228",2283200,null,"A_2283200","Pension Liability - Non-Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["228",2283201,null,"A_2283201","Pension Liability FAS158 - Non-Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["228",2283210,null,"A_2283210","SERP Liability - Non-Current",66.814999999999998,416.815,416.815,314.51900000000001,314.51900000000001,314.51900000000001,212.22300000000001,212.22300000000001,212.22300000000001,109.92700000000001,109.92700000000001,109.92700000000001,7.6310000000000002,216.77561538461538,null,216.77561538461538,0]
["228",2283211,null,"A_2283211","SERP Liability FAS158 - Non-Current",75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,75.998429999999999,null,75.998429999999999,0]
["228",2283220,null,"A_2283220","Restoration Benefit Plan Liability - Non-Current",470.97800000000001,503.39,503.39,503.39,535.80200000000002,535.80200000000002,535.80200000000002,568.21400000000006,568.21400000000006,568.21400000000006,600.62699999999995,600.62699999999995,600.62699999999995,545.7751538461539,null,545.7751538461539,0]
["228",2283221,null,"A_2283221","Restoration Benefit Plan Liab FAS158 - Non-Current",365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97277000000003,365.97276999999997,null,365.97276999999997,0]
["228",2283231,null,"A_2283231","FAS106 Liability FAS158 - Non-Current",19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.009999999998,19314.010000000002,null,19314.010000000002,0]
["228",2283232,null,"A_2283232","FAS106 Liability-Retired - Non-Current",73655.244030000002,72789.244030000002,71923.244030000002,72405.34203,71539.34203,70673.34203,71155.440029999998,70289.440029999998,69423.440029999998,69905.538029999996,69039.538029999996,68173.538029999996,68655.636029999994,70740.640645384585,null,70740.640645384585,0]
[{"$f":"+LEFT(B261,3)","v":"228"},2283240,null,"A_2283240","FAS112 Liab for Long-term Disability - Non-Current",11252.659,11094.325999999999,11485.992,11327.659,11369.325999999999,11210.992,11277.659,11119.325999999999,11160.992,10702.659,10769.325999999999,10610.992,10552.659,11071.889769230767,null,11071.889769230767,{"$f":"IF(S261=\"\",\"\",+U261-S261)","v":0}]
["230",2300200,null,"A_2300200","Asset Retirement Obligations - Long-term",33789.464899999999,33930.254340000007,34071.630400000002,34213.595529999999,34356.152179999997,34499.302810000001,34643.049909999994,34787.395950000006,34932.343430000001,35077.89486,35224.052759999999,35370.819649999998,35518.198069999999,34647.242676153845,null,{"$f":"+IF(F262=\"\",\"\",SUM(F262:R262)/13)","v":34647.242676153845},0]
["236",2360421,null,"A_2360421","Income Tax Pay - State FIN48 - Non-Current",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["227",2270200,null,"A_2270200","Long-term Lease Liability - Operating Lease",29817.9916022945,29831.896274903698,29845.865710505299,29859.900209828898,29874.000074997202,29888.165609532902,29902.397118364901,29915.799834842499,29929.265813031201,29942.795349753997,29956.388743220003,29970.046293031701,29982.2218790691,29901.287270259687,null,29901.287270259687,0]
["227",2270201,null,"A_2270201","Long-term Lease Liability - Financing Lease",2557.0060781090001,2511.8398616252998,2465.8446543975997,2419.7846775662001,2373.6598414456998,2326.9152398780002,2280.1048138654,2233.2284718192,2186.2861209181997,2139.2776682120998,2092.2030206197001,2045.0620849289,1997.8547677960998,2279.1590231678001,null,2279.1590231678001,0]
["181",1810200,null,"A_1810200","Unamortized Debt Expense - Recourse",28016.99784,27860.087339999998,27703.17684,30046.266339999998,29868.522840000001,29690.779340000001,29325.53484,29147.79134,28970.047839999999,28792.304339999999,28614.560839999998,28436.817340000001,28259.073840000001,28825.535455384615,null,28825.535455384615,0]
["221",2210200,null,"A_2210200","Bonds - Recourse - Non-Current",3975000,3975000,3975000,4475000,4475000,4475000,4475000,4475000,4475000,4475000,4475000,4475000,4475000,4359615.384615385,null,4359615.384615385,0]
["226",2260200,null,"A_2260200","Unamortized Discount Long-term Debt - Recourse",-12501.45364,-12404.31436,-14807.175080000001,-14689.202800000001,-14571.230519999999,-14453.258240000001,-14335.285960000001,-14217.313679999999,-14099.341400000001,-13981.369119999999,-13863.396839999999,-13745.424560000001,-13627.45228,-13945.862959999999,null,-13945.862959999999,0]
["201",2010000,null,"A_2010000","Common Stock Issued",119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.8,119696.80000000003,null,119696.80000000003,0]
["211",2110000,null,"A_2110000","Miscellaneous Paid-in Capital",4985840.2,4985840.2,5145840.2,5145840.2,5145840.2,5300840.2,5300840.2,5300840.2,5450840.2000000002,5450840.2000000002,5450840.2000000002,5565840.2000000002,5565840.2000000002,5291994.0461538471,null,5291994.0461538471,0]
["214",2140000,null,"A_2140000","Capital Stock Expense",-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.9,-700.89999999999975,null,-700.89999999999975,0]
["216",2160000,null,"A_2160000","Retained Earnings",220252.162617942,249197.47295984102,187957.93965559901,207636.87295460099,238440.591939048,207498.48499128301,254959.36925075998,308954.61665669002,242825.25534687701,294000.31182010606,327392.87427941797,186334.37271725197,199314.50254972698,240366.52521070337,null,240366.52521070337,0]
[null,2190040,null,"A_2190040","Comprehensive Income - Cash Flow Hedges Pretax",-1867.9040400000001,-1988.00171,-1977.08374,-1966.1657700000001,-1955.2478000000001,-1944.3298300000001,-1933.4118600000002,-1922.49389,-1911.57592,-1900.65795,-1889.7399800000001,-1878.8220100000001,-1867.9040400000001,-1923.3337338461538,null,-1923.3337338461538,0]
[null,2190041,null,"A_2190041","Comprehensive Income - Cash Flow Hedges Taxes",1227.9229799997001,1258.3618199996001,1255.5946499995998,1252.8274799996,1250.0603199996001,1247.2931499997001,1244.5259799997,1241.7588199996999,1238.9916499997,1236.2244799997002,1233.4573099996999,1230.6901499997,1227.9229799997001,1241.9716746150539,null,1241.9716746150539,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,"SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,131,null,null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,1000,0]
[null,135,null,null,null,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,52.665390000000002,null,52.665390000000002,0]
[null,142,null,null,null,188387.48955500001,173009.24699983399,165047.29721224299,140015.68188247998,154991.57990402498,163881.39873599203,188769.35361418501,210495.25239529699,196848.32361847401,222306.767605311,200264.03837330799,181498.08889238501,174116.23838903298,181510.05824442819,null,181510.05824442819,0]
[null,143,null,null,null,7200,7421.3059499999999,7434.4967500000002,7402.6173500000004,7349.9479499999998,7374.7675500000005,7308.3637500000004,7322.3229499999998,7326.9763499999999,7367.35095,7369.9241499999998,7410.3399500000005,7380.4119499999997,7359.1404307692301,null,7359.1404307692301,0]
[null,144,null,null,null,-1632.9186677134999,-1635.1986410513,-1620.4669520413004,-1605.4653161809999,-1625.0720627958003,-1648.6907433268,-1676.8203370260999,-1699.8243491973003,-1690.1785661128999,-1697.2563299954998,-1668.2916619067003,-1636.9082698928003,-1625.6640538892,-1650.9812270100153,null,-1650.9812270100153,0]
[null,173,null,null,null,73385.642000000109,71061.000329999995,65978.523000000001,70682.535999999993,75107.868000000002,85428.983999999997,89018.442999999999,91484.849000000002,96122.569000000003,87044.013999999996,82054.445999999996,72861.231,73315.543000000005,79503.511410000021,null,79503.511410000021,0]
[null,145,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,146,null,null,null,13959.856422638302,13090.069084339502,13252.895376709701,13593.2206556895,13545.194146184404,13518.604458171401,13515.718264170402,13695.1370338569,13697.8187070563,13610.870679332402,13984.823202485,14120.404433980402,14237.267852737201,13678.6061782578,null,13678.6061782578,0]
[null,151,null,null,null,35384,36662,37797,38154,38047,37974,37937,35507,35438,36894,36847,36023,36044,36823.692307692305,null,36823.692307692305,0]
[null,154,null,null,null,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.15,162822.14999999997,null,162822.14999999997,0]
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[null,"4070211","EXPENSES","A_4070211","Unrecov Plant DR Defd - CETM",1821.52862,1821.52862,1821.52862,1821.52862,1821.52862,1821.52862,1821.52862,1821.52862,1821.52862,1821.52862,1821.52862,1821.52853,21858.343350000006,null,{"$f":"IF(R4=\"\",\"\",+R4-SUM(F4:Q4))","v":0}]
[null,"4073020","REVENUE","A_4073020","REG DR Defd Fuel and Purchased Power",0,0,0,0,-228.48707380020002,-4025.5790150425,-2335.8483278573003,-1062.2211052176001,-8341.6886457084001,-2841.2944927785002,-2767.9171515042999,0,-21603.035811908798,null,{"$f":"IF(R5=\"\",\"\",+R5-SUM(F5:Q5))","v":0}]
[null,"4073021","EXPENSES","A_4073021","REG DR Defd Fuel and Purchased Power - Amortiz",260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,260.98316666670001,3131.7980000004004,null,0]
[null,"4073022","","A_4073022","REG DR Asset Optimization",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4073030","REVENUE","A_4073030","REG DR Defd Capacity",0,0,-283.30404480109996,0,-325.1047982586,-372.81073998049999,-390.58820020919995,-389.0329200109,-394.53927543500004,-359.69610251950002,-310.16125760790004,-294.73262694189998,-3119.9699657646001,null,0]
[null,"4073031","EXPENSES","A_4073031","REG DR Defd Capacity - Amortization",19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,19.569916666699999,234.83900000040003,null,0]
[null,"4073040","REVENUE","A_4073040","REG DR Defd Conservation Electric",-6.6650960000000001E-4,0,-1.2860000000000001E-5,-1.872024E-4,-2.6716E-5,-1.0554472E-3,0,0,-5.1394240000000001E-4,-2.05768E-4,0,0,-2.6684456E-3,null,0]
[null,"4073050","REVENUE","A_4073050","REG DR Defd Environmental",-42.058,0,0,-25.212,-187.04300000000001,-420.95600000000002,-522.38099999999997,-532.27800000000002,-567.13,-387.815,-163.49799999999999,-98.284000000000006,-2946.6550000000002,null,0]
[null,"4073051","","A_4073051","REG DR Defd Environmental  - Amortization",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4073090","REVENUE","A_4073090","REG DR Defd SPPCRC",0,0,0,0,0,-596.86900000000003,-1064.155,-881.13300000000004,-992.22500000000002,0,0,0,-3534.3820000000001,null,0]
[null,"4073200","EXPENSES","A_4073200","REG DR Deferred PBOP FAS106",0,0,4.8928886595000005,0,0,4.8928886595000005,0,0,4.8928886595000005,0,0,4.8928886595000005,19.571554638000002,null,0]
[null,"4073212","EXPENSES","A_4073212","REG DR Tax Reform",-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-460.22572309980001,-5522.7086771976019,null,0]
[null,"4073213","REVENUE","A_4073213","REG DR Defd (CETM) Clean Energy Trans Mechanism",-129.839,-129.82400000000001,-129.81200000000001,-129.82400000000001,-129.85499999999999,-129.90100000000001,-129.91999999999999,-129.91900000000001,-129.92400000000001,-129.88900000000001,-129.84,-129.81899999999999,-1558.3659999999998,null,0]
[null,"4074214","REVENUE","A_4074214","REG CR Defd (CETM) Clean Energy Trans - Amortiz.",129.56,129.56,129.56,129.56,129.56,129.56,129.56,129.56,129.56,129.56,129.56,129.55536333329999,1554.7153633332996,null,0]
[null,"4074020","EXPENSES","A_4074020","REG CR Defd Fuel and Purchased Power",-4873.1297902177002,-2035.2817586405001,-3362.7707233059,-1778.9742883391,0,0,0,0,0,0,0,-7038.8500507501003,-19089.006611253302,null,0]
[null,"4074030","EXPENSES","A_4074030","REG CR Defd Capacity",-1755.0418780545001,-1570.4358117022,0,-1171.4814675571999,0,0,0,0,0,0,0,0,-4496.9591573138996,null,0]
[null,"4074031","","A_4074031","REG CR Defd Capacity - Amortization",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4074040","EXPENSES","A_4074040","REG CR Defd Conservation - Elec",0,-9.0973680000000002E-4,0,0,0,0,-4.8228159999999997E-4,-6.8557280000000002E-4,0,0,-2.5517679999999997E-4,-3.053272E-4,-2.6380952000000001E-3,null,0]
[null,"4074041","REVENUE","A_4074041","REG CR Defd Conservation - Elec - Amortiz",84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492000000000004,84.492999999999995,1013.905,null,0]
[null,"4074050","EXPENSES","A_4074050","REG CR Defd Environmental",0,-22.266999999999999,-26.591999999999999,0,0,0,0,0,0,0,0,0,-48.858999999999995,null,0]
[null,"4074051","REVENUE","A_4074051","REG CR Defd Environmental - Amortization",663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75099999999998,663.75300000000004,7965.014000000001,null,0]
[null,"4074090","EXPENSES","A_4074090","REG CR Defd SPPCRC",-701.80799999999999,-1405.652,-1908.027,-1701.1769999999999,-849.06200000000001,0,0,0,0,-381.11700000000002,-2072.1750000000002,-2679.5010000000002,-11698.519,null,0]
[null,"4074091","REVENUE","A_4074091","REG CR Defd SPPCRC - Amortization",140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.70099999999999,140.703,1688.414,null,0]
[null,"4074211","EXPENSES","A_4074211","REG CR FERC Wholesale (AFUDC) - Amortization",-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-0.19800000000000001,-2.3759999999999999,null,0]
[null,"4400010","REVENUE","A_4400010","Residential Base Revenue",71587.23,65234.419000000002,61476.65,64799.481,73528.377999999997,88199.8,93817.365999999995,92601.01,96103.58,83382.127999999997,68929.709000000003,66203.171000000002,925862.92200000002,null,0]
[null,"4400020","REVENUE","A_4400020","Residential Sales Fuel Adjustment Revenue",26257.164000000001,23562.772000000001,21762.286,23233.102999999999,27777.691999999999,35157.449000000001,37986.455999999998,37632.497000000003,38941.957000000002,32740.202000000001,25479.360000000001,23410.600999999999,353941.53900000005,null,0]
[null,"4400030","REVENUE","A_4400030","Residential Capacity Revenue",162.97200000000001,148.11099999999999,137.714,145.53,170.554,210.80500000000001,226.10900000000001,224.51400000000001,230.96299999999999,198.28800000000001,158.631,147.41,2161.6009999999997,null,0]
[null,"4400040","REVENUE","A_4400040","Residential Conservation Revenue",2803.1680000000001,2547.692,2368.973,2503.3029999999999,2933.4450000000002,3625.3710000000001,3888.4609999999998,3861.0340000000001,3971.9180000000001,3410.2150000000001,2728.53,2535.6759999999999,37177.786,null,0]
[null,"4400050","REVENUE","A_4400050","Residential Environmental Revenue",690.93,627.91499999999996,583.88400000000001,617.00400000000002,723.04,893.64499999999998,958.51300000000003,951.76300000000003,979.09799999999996,840.60299999999995,672.53300000000002,624.96699999999998,9163.8950000000004,null,0]
[null,"4400060","REVENUE","A_4400060","Residential Franchise Revenue",2278.1537799999996,2070.7591899999998,1935.29829,2043.8131100000001,2365.29763,2899.5618899999999,3100.25731,3067.1460499999998,3176.9948899999999,2732.43219,2211.5403900000001,2084.13994,29965.394660000005,null,0]
[null,"4400070","REVENUE","A_4400070","Residential Gross Receipts Tax Revenue",2780.2788999999998,2518.5900899999997,2355.29448,2493.8196000000003,2884.1685299999999,3530.03278,3777.2004900000002,3733.7500499999996,3870.0320899999997,3319.5094700000004,2683.5096400000002,2538.1425600000002,36484.328679999999,null,0]
[null,"4400090","REVENUE","A_4400090","Residential Storm Revenue",5831.2006200000005,5301.7503299999998,4931.5630599999995,5209.5498899999993,6100.3524100000004,7533.8378400000001,8078.8819100000001,8022.1654000000008,8252.0858700000008,7088.2385700000004,5676.3533699999998,5277.3696200000004,77303.348889999979,null,0]
[null,"4400091","REVENUE","A_4400091","Residential CETM Revenue",3244.0329999999999,2948.1689999999999,2741.2280000000001,2896.8159999999998,3394.9540000000002,4196.2439999999997,4500.9179999999997,4469.1580000000004,4597.5479999999998,3947.076,3157.6210000000001,2934.2249999999999,43027.99,null,0]
[null,"4420010","","A_4420010","Commercial Small Base Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420020","","A_4420020","Commercial Small Sales Fuel Adjustment Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420030","","A_4420030","Commercial Small Capacity Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420040","","A_4420040","Commercial Small Conservation Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420050","","A_4420050","Commercial Small Environmental Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420060","","A_4420060","Commercial Small Franchise Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420070","","A_4420070","Commercial Small Gross Receipts Tax Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420090","","A_4420090","Commercial Small Storm Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420091","","A_4420091","Commercial Small CETM Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420110","REVENUE","A_4420110","Commercial Large Base Revenue",28422.258000000002,27446.197,27567.302,28703.151000000002,29889.952000000001,31978.172999999999,32880.713000000003,32783.059000000001,32966.714,31675.15,29465.788,28430.008999999998,362208.46600000001,null,0]
[null,"4420120","REVENUE","A_4420120","Commercial Large Sales Fuel Adjustment",16590.292000000001,15261.014999999999,15551.083000000001,16560.777999999998,17675.219000000001,19683.653999999999,20570.092000000001,20613.032999999999,21150.146000000001,19337.886999999999,17628.345000000001,16448.455999999998,217070,null,0]
[null,"4420130","REVENUE","A_4420130","Commercial Large Capacity Revenue",81.168999999999997,79.882999999999996,80.055000000000007,83.182000000000002,86.867000000000004,92.759,95.394000000000005,94.988,94.155000000000001,91.914000000000001,84.793999999999997,81.501999999999995,1046.662,null,0]
[null,"4420140","REVENUE","A_4420140","Commercial Large Conservation Revenue",1370.8,1346.63,1350.1980000000001,1403.2660000000001,1465.9380000000001,1567.2750000000001,1612.0250000000001,1605.462,1593.5060000000001,1552.529,1432.6369999999999,1376.1089999999999,17676.375,null,0]
[null,"4420150","REVENUE","A_4420150","Commercial Large Environmental Revenue",390.44900000000001,359.17500000000001,365.99799999999999,389.76799999999997,415.99,463.23700000000002,484.09300000000002,485.10300000000001,497.73200000000003,455.10300000000001,414.875,387.09899999999999,5108.6220000000003,null,0]
[null,"4420160","REVENUE","A_4420160","Commercial Large Franchise Revenue",1558.4027699999999,1481.7675099999999,1495.43923,1569.1140399999999,1648.6841399999998,1789.50548,1851.11454,1848.90137,1871.3812600000001,1767.3082199999999,1630.9258300000001,1554.5852299999999,20067.12962,null,0]
[null,"4420170","REVENUE","A_4420170","Commercial Large Gross Receipts Tax Revenue",1271.6372900000001,1209.1062899999999,1220.26079,1280.3780300000001,1345.3053799999998,1460.21155,1510.4858999999999,1508.6804999999999,1527.02358,1442.1019699999999,1330.8185000000001,1268.52277,16374.532549999998,null,0]
[null,"4420180","","A_4420180","Commercial Large Optional Billing Provision",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420190","REVENUE","A_4420190","Commercial Large Storm Revenue",1565.8304599999999,1517.7128899999998,1526.7337299999999,1588.0121200000001,1658.9896000000001,1780.85474,1835.1829700000001,1831.8757700000001,1837.9595200000001,1762.6875500000001,1636.70497,1571.4395099999999,20113.983830000001,null,0]
[null,"4420191","REVENUE","A_4420191","Commercial Large CETM Revenue",1443.547,1415.0139999999999,1419.28,1477.0630000000001,1544.4290000000001,1652.7729999999999,1701.921,1695.4870000000001,1684.172,1637.162,1509.2239999999999,1448.213,18628.285,null,0]
[null,"4420210","","A_4420210","Industrial-Phosphate Small Base Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420210","","A_4420210","Industrial-Phosphate Small Sales Fuel Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420230","","A_4420230","Industrial-Phosphate Small Capacity Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420240","","A_4420240","Industrial-Phosphate Small Conservation Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420250","","A_4420250","Industrial-Phosphate Small Environmental Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420270","","A_4420270","Industrial-Phosphate Small Gross Receipts Tax Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420290","","A_4420290","Industrial-Phosphate Small Storm Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420291","","A_4420291","Industrial-Phosphate Small CETM Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420310","REVENUE","A_4420310","Industrial-Phosphate Large Base Revenue",1732.134,1755.9169999999999,1804.6890000000001,1763.3240000000001,1709.703,1658.8979999999999,1764.953,1752.17,1684.5119999999999,1740.848,1775.338,1747.27,20889.756000000001,null,0]
[null,"4420320","REVENUE","A_4420320","Industrial-Phosphate Large Sales Fuel Adjustment",1852.136,1673.058,1852.4459999999999,1793.104,1852.558,1793.258,1852.9369999999999,1852.9010000000001,1792.7829999999999,1852.789,1792.444,1852.4559999999999,21812.869999999995,null,0]
[null,"4420330","REVENUE","A_4420330","Industrial-Phosphate Large Capacity Revenue",6.9119999999999999,7.2489999999999997,7.1719999999999997,7.14,6.6749999999999998,6.7380000000000004,7.0419999999999998,6.9080000000000004,6.7969999999999997,6.83,7.1139999999999999,7.016,83.593000000000004,null,0]
[null,"4420340","REVENUE","A_4420340","Industrial-Phosphate Large Conservation Revenue",109.617,114.962,113.733,113.229,105.872,106.861,111.68300000000001,109.562,107.797,108.321,112.81,111.259,1325.7059999999999,null,0]
[null,"4420350","REVENUE","A_4420350","Industrial-Phosphate Large Environmental Revenue",40.868000000000002,36.912999999999997,40.868000000000002,39.549999999999997,40.868000000000002,39.549999999999997,40.868000000000002,40.868000000000002,39.549999999999997,40.868000000000002,39.549999999999997,40.868000000000002,481.18900000000002,null,0]
[null,"4420370","REVENUE","A_4420370","Industrial-Phosphate Large Gross Receipts Tax Rev",100.16678,96.904160000000005,102.49485,99.709740000000011,99.441999999999993,95.840869999999995,101.01709,100.69746000000001,97.003100000000003,100.37147999999999,100.34423,100.43583,1194.4275899999998,null,{"$f":"IF(R69=\"\",\"\",+R69-SUM(F69:Q69))","v":0}]
[null,"4420380","","A_4420380","Industrial-Phosphate Large Optional Billing Provsn",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420390","REVENUE","A_4420390","Industrial-Phosphate Large Storm Revenue",31.27525,36.403309999999998,33.793730000000004,32.733290000000004,31.09648,24.91459,30.615669999999998,31.200209999999998,28.87228,31.307700000000001,35.450129999999994,29.809470000000001,377.47211000000004,null,0]
[null,"4420391","REVENUE","A_4420391","Industrial-Phosphate Large CETM Revenue",133.566,154.76300000000001,144.601,139.60400000000001,131.46899999999999,107.578,131.572,133.596,122.81399999999999,133.52799999999999,150.72399999999999,128.32300000000001,1612.1379999999999,null,0]
[null,"4420410","","A_4420410","Industrial-Other Small Base Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420420","","A_4420420","Industrial-Other Small Sales Fuel Adjustment Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420430","","A_4420430","Industrial-Other Small Capacity Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420440","","A_4420440","Industrial-Other Small Conservation Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420450","","A_4420450","Industrial-Other Small Environmental Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420460","","A_4420460","Industrial-Other Small Franchise Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420470","","A_4420470","Industrial-Other Small Gross Receipts Tax Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420490","","A_4420490","Industrial-Other Small Storm Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420491","","A_4420491","Industrial-Other Small CETM Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420510","REVENUE","A_4420510","Industrial-Other Large Base Revenue",3769.5770000000002,3762.172,3864.5740000000001,4080.2930000000001,4195.6750000000002,4179.7240000000002,4207.1030000000001,4182.3980000000001,4113.0119999999997,4100.125,3879.692,3833.047,48167.392,null,0]
[null,"4420520","REVENUE","A_4420520","Industrial-Other Large Sales Fuel Adjustment",3209.634,3081.82,3243.1619999999998,3431.0230000000001,3519.1260000000002,3532.3989999999999,3581.4229999999998,3534.9119999999998,3554.777,3402.7629999999999,3243.09,3240.5509999999999,40574.68,null,0]
[null,"4420530","REVENUE","A_4420530","Industrial-Other Large Capacity Revenue",13.68,13.948,14.234,14.420999999999999,15.257,15.314,15.504,15.586,15.084,15.266,14.43,14.134,176.858,null,0]
[null,"4420540","REVENUE","A_4420540","Industrial-Other Large Conservation Revenue",226.65799999999999,231.161,235.898,239.06399999999999,252.93,253.70099999999999,256.69900000000001,258.00400000000002,249.92699999999999,252.755,239.05,234.3,2930.1470000000008,null,0]
[null,"4420550","REVENUE","A_4420550","Industrial-Other Large Environmental Revenue",73.492999999999995,70.680999999999997,74.19,78.554000000000002,80.611999999999995,81.09,82.212999999999994,81.143000000000001,81.712999999999994,78.061999999999998,74.466999999999999,74.263999999999996,930.48199999999997,null,0]
[null,"4420560","REVENUE","A_4420560","Industrial-Other Large Franchise Revenue",321.09290999999996,315.65030999999999,327.26835999999997,345.03121000000004,355.49283000000003,355.55128999999999,359.12521999999996,356.19380000000001,353.33696000000003,346.37784000000005,328.77386000000001,326.05721999999997,4089.95181,null,0]
[null,"4420570","REVENUE","A_4420570","Industrial-Other Large Gross Receipts Tax Revenue",195.42573999999999,192.01515000000001,199.09133,209.95948000000001,216.56551999999999,216.49273000000002,218.64365000000001,216.85960999999998,215.1251,210.89049,200.28729000000001,198.56760999999997,2489.9237000000003,null,0]
[null,"4420580","","A_4420580","Industrial-Other Large Optional Billing Provision",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420590","REVENUE","A_4420590","Industrial-Other Large Storm Revenue",166.77327,166.94344000000001,167.81712999999999,173.50285,188.86445999999998,188.87248000000002,190.19961999999998,190.63574,187.13285000000002,186.36339000000001,179.94560000000001,174.68104,2161.7318700000001,null,0]
[null,"4420591","REVENUE","A_4420591","Industrial-Other Large CETM Revenue",224.54300000000001,224.62,227.441,234.316,256.346,254.87100000000001,256.71800000000002,257.601,250.988,252.15100000000001,243.28399999999999,235.91499999999999,2918.7939999999999,null,0]
[null,"4440010","","A_4440010","Public Street HW Lighting Base Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440020","","A_4440020","Public Street HW Lighting Sales Fuel Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440030","","A_4440030","Public Street HW Lighting Capacity Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440040","","A_4440040","Public Street HW Lighting Conservation Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440050","","A_4440050","Public Street HW Lighting Environmental Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440060","","A_4440060","Public Street HW Lighting Franchise Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440070","","A_4440070","Public Street HW Lighting Gross Receipts Tax Rev",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440090","","A_4440090","Public Street HW Lighting Storm Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4440091","","A_4440091","Public Street HW Lighting CETM Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4450010","REVENUE","A_4450010","Oth Sales Public Authority Base Revenue",9780.4570000000003,9847.3780000000006,9788.3719999999994,9954.9639999999999,10264.794,10710.913,10667.334000000001,10783.096,10958.951999999999,10810.181,10123.754000000001,9906.7649999999994,123596.96,null,0]
[null,"4450020","REVENUE","A_4450020","Oth Sales Public Authority Sales Fuel Adjustment",5144.2690000000002,5027.9750000000004,5111.1949999999997,5311.8850000000002,5660.683,6104.8509999999997,6309.0690000000004,6321.5,6364.732,6071.9930000000004,5531.7839999999997,5209.3519999999999,68169.288,null,0]
[null,"4450030","REVENUE","A_4450030","Oth Sales Public Authority Capacity Revenue",23.588000000000001,23.998000000000001,23.635999999999999,24.148,25.291,26.766999999999999,26.123999999999999,26.620999999999999,27.128,26.960999999999999,24.719000000000001,24.187000000000001,303.16800000000001,null,0]
[null,"4450040","REVENUE","A_4450040","Oth Sales Public Authority Conservation Revenue",406.98500000000001,413.86,407.916,416.33699999999999,435.45800000000003,460.589,450.24700000000001,458.19600000000003,466.52600000000001,463.53300000000002,426.47899999999998,417.399,5223.5250000000005,null,0]
[null,"4450050","REVENUE","A_4450050","Oth Sales Public Authority Environmental Revenue",115.839,113.13800000000001,115.02800000000001,119.67100000000001,127.76,138.08099999999999,142.82400000000001,143.10400000000001,144.11500000000001,137.31100000000001,124.76600000000001,117.30500000000001,1538.9420000000002,null,0]
[null,"4450060","REVENUE","A_4450060","Oth Sales Public Authority Franchise Revenue",442.04611999999997,441.02871000000005,441.24880999999999,451.98869999999999,471.54640999999998,497.98102,501.74516,505.82625000000002,512.56061,500.00642999999997,463.47771999999998,448.10702000000003,5677.5629600000002,null,0]
[null,"4450070","REVENUE","A_4450070","Oth Sales Public Authority Gross Receipts Tax Rev",248.79867999999999,247.54451999999998,247.47038000000001,257.32490999999999,275.50412,300.16800999999998,303.43710999999996,307.00506000000001,313.07096999999999,300.93666999999999,266.16559999999998,251.37432000000001,3318.80035,null,0]
[null,"4450080","","A_4450080","Oth Sales Public Authority Optional Billing Provsn",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4450090","REVENUE","A_4450090","Oth Sales Public Authority Storm Revenue",502.53737000000001,504.04320000000001,498.53015000000005,504.13047999999998,517.96209999999996,539.01058999999998,533.41303000000005,538.58884999999998,548.36446999999998,541.58829000000003,513.43520999999998,512.29435999999998,6253.8980999999985,null,0]
[null,"4450091","REVENUE","A_4450091","Oth Sales Public Authority CETM Revenue",394.19200000000001,399.59300000000002,393.47899999999998,402.43099999999998,421.71899999999999,446.48599999999999,436.35199999999998,444.60300000000001,453.68900000000002,449.95699999999999,411.52699999999999,403.34800000000001,5057.3760000000002,null,0]
[null,"4470010","REVENUE","A_4470010","Recoverable Retail Non-Separated Sales for Resale",200.97899999960001,213.79579999999999,182.8194,131.64099999999999,155.75759999959999,126.387,139.9512,144.4726,183.68520000000001,151.05120000000002,190.32300000000001,161.24199999999999,1982.1049999991999,null,0]
[null,"4470011","","A_4470011","Non-Recoverable Retail Non-Separated Sales Resale",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4470012","REVENUE","A_4470012","Recoverable Retail Non-Separated Sales for Resale-Margin",4.6820000000000004,5.056,4.1529999999999996,2.6619999999999999,3.3650000000000002,2.5089999999999999,2.9039999999999999,3.036,4.1779999999999999,3.2280000000000002,4.3719999999999999,3.5249999999999999,43.67,null,0]
[null,"4510100","","A_4510100","Misc Svc Rev - Connection - Same Day Service",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4510101","","A_4510101","Misc Svc Rev - Connection - Saturday",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4510102","REVENUE","A_4510102","Misc Svc Rev - Reconnect - at Pole",0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,0.58333333330000003,6.9999999995999991,null,0]
[null,"4510103","REVENUE","A_4510103","Misc Svc Rev - Reconnect - Subsequent Subscriber",244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,244.1666666667,2930.0000000004002,null,0]
[null,"4510104","REVENUE","A_4510104","Misc Svc Rev - Reconnect - at Meter",202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,202.5833333333,2430.9999999996003,null,0]
[null,"4510107","REVENUE","A_4510107","Misc Svc Rev - Late Payment Fee",910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,910.24482999999998,10922.937959999997,null,0]
[null,"4510108","REVENUE","A_4510108","Misc Svc Rev - Initial Turn On",253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,253.9166666667,3047.0000000004002,null,0]
[null,"4510109","REVENUE","A_4510109","Misc Svc Rev - Temp. Svcs",37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,37.583333333299997,450.99999999959999,null,0]
[null,"4510110","REVENUE","A_4510110","Misc Svc Rev - Tampering",1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,18,null,0]
[null,"4510111","REVENUE","A_4510111","Misc Svc Rev - Returned Check",123.358,123.358,123.358,123.358,123.358,123.358,123.358,123.358,123.358,123.358,123.358,123.358,1480.2959999999996,null,0]
[null,"4510112","REVENUE","A_4510112","Misc Svc Rev - Field Credit Check",4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,54,null,0]
[null,"4510113","","A_4510113","Misc Svc Rev - Billing Adjustments",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4510800","REVENUE","A_4510800","Miscellaneous Service Revenues - Other",8.5085147499999998,7.3163167500000004,8.8478512499999997,8.6228534999999997,8.7959247499999993,8.0021339999999999,8.7887189999999986,8.7914249999999985,8.8806000000000012,8.96875,9.0579249999999991,9.1491499999999988,103.730164,null,0]
[null,"4540010","REVENUE","A_4540010","Rental Revenue - Commercial Property",27.939,440.24200000000002,20.417000000000002,33.945,0.248,3.6360000000000001,8.4559999999999995,85.863,19.148,32.749000000000002,24.510999999999999,31.119,728.27300000000014,null,0]
[null,"4540020","REVENUE","A_4540020","Rental Revenue - Agricultural Property",4.0209999999999999,0.36899999999999999,0.377,6.6849999999999996,2.1779999999999999,0,0,4.6239999999999997,2.2349999999999999,6.3239999999999998,0.54300000000000004,0.10199999999999999,27.457999999999995,null,0]
[null,"4540030","REVENUE","A_4540030","Rental Revenue - Electric Equipment",9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,9.9138300000000008,118.96596000000004,null,0]
[null,"4540040","REVENUE","A_4540040","Rental Revenue - Big Bend Station",26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,26.01733333333333,{"$f":"+SUM(F130:Q130)","v":312.20800000000003},null,0]
[null,"4540081","REVENUE","A_4540081","Rental Revenue - Pole Attachments - Distribution",398.37716625000002,398.37717650000002,402.926311,402.926311,402.92630075,402.926311,402.91249399999998,402.992075,402.992075,402.992075,402.992075,402.992075,4826.3324455000002,null,0]
[null,"4540700","REVENUE","A_4540700","Rental Revenue - Intercompany",57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,57.739139166699999,692.86967000039976,null,0]
[null,"4540701","REVENUE","A_4540701","Rental Revenue - Intercompany - Asset Usage Fee",475.32628387879998,471.81636935950002,471.18867020290003,470.72162863160003,470.82650004710001,471.538563517,470.4319357521,467.4074423998,466.81535742160003,467.92606866759996,466.78260341679999,470.56948109199999,5641.3509043868007,null,{"$f":"IF(R133=\"\",\"\",+R133-SUM(F133:Q133))","v":0}]
[null,"4540800","REVENUE","A_4540800","Rental Revenue - MetroLink",226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,226.8333333333,2721.9999999995998,null,0]
[null,"4550000","","A_4550000","Interdepartmental Rents",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4550001","","A_4550001","Interdepartmental Rents - Asset Usage Fee",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4560020","REVENUE","A_4560020","Other Revenue - At-Cost Job Orders",167,267,167,266,167,267,166,267,166,267,167,266,2600,null,0]
[null,"4560030","REVENUE","A_4560030","Other Revenue - Sales Tax",8,8,8,8,8,9,10,11,11,10,8,8,107,null,0]
[null,"4560080","REVENUE","A_4560080","Other Revenue - Cogen Maintenance - Transmission",10.1,10.1,10.1,10.1,10.1,10.1,10.1,10.1,10.1,10.1,10.1,10.1,121.19999999999997,null,0]
[null,"4560110","","A_4560110","Other Revenue - Metro Link Job Orders",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4560120","REVENUE","A_4560120","Other Revenue - Green Power Program",1.7660738475,1.4736392409000001,1.4675290948999999,76.5429255783,1.7270580834,1.4049950633999999,11.610488113300001,6.5366670395000002,76.496024606899994,1.7032747554000001,1.4823164294,1.5595342539000001,183.77052610679999,null,0]
[null,"4560180","","A_4560180","Other Revenue - Asset Optimization",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4560190","REVENUE","A_4560190","Other Revenue - Lighting Smart Service-Regulated",8.3333399999999997,8.3333399999999997,8.3333399999999997,8.3333399999999997,8.3333300000000001,8.3333300000000001,8.3333300000000001,8.3333300000000001,8.3333300000000001,8.3333300000000001,8.3333300000000001,8.3333300000000001,100.00000000000003,null,0]
[null,"4560200","REVENUE","A_4560200","OATT Pt to Pt Revenue",697.99655769229992,697.99655769229992,{"$f":"97.9965576923+86","v":183.9965576923},697.99655769229992,697.99655769229992,662.42925000000002,662.42925000000002,662.42925000000002,662.42925000000002,697.99655769229992,697.99655769229992,697.99655769229992,{"$f":"+SUM(F144:Q144)","v":7719.689461538399},null,0]
[null,"4560210","REVENUE","A_4560210","OATT Ancillary Scheduling Revenue",17.648390109899999,17.648390109899999,17.648390109899999,17.648390109899999,17.648390109899999,17.038499999999999,17.038499999999999,17.038499999999999,17.038499999999999,17.648390109899999,17.648390109899999,17.648390109899999,209.34112087919996,null,0]
[null,"4560401","","A_4560401","Pt to Pt Transmission Non Separated Sale-Retail",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4560411","","A_4560411","Ancillary Transmission Non Separated-Retail",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4560501","","A_4560501","Unused Pt to Pt Transm Non Separated-Retail",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4560511","","A_4560511","Unused Ancillary Transm Non Separated-Retail",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4560660","REVENUE","A_4560660","Other Revenue - Gypsum Excluding ECRC",38.542507000000001,28.976334999999999,30.265414,25,33.326857000000004,30.571653999999999,26.630727999999998,30.545814999999997,28.843312000000001,33.238813,60.5047,120.427255,486.87339000000003,null,0]
[null,"4560800","REVENUE","A_4560800","Other Revenue - Miscellaneous",0.5,0,1.25,0.5,0,0,1,0.75,0.75,0.75,0.75,0.75,7,null,0]
[null,"4560900","REVENUE","A_4560900","Unbilled Revenue",-2324.6419999999998,-5082.4780000000001,4704.0129999999999,4425.3320000000003,10321.116,3589.4589999999998,2466.4059999999999,4637.7209999999995,-9078.5560000000005,-4989.5680000000002,-9193.2150000000001,454.31200000000001,-70.100000000003888,null,0]
[null,"6010110","EXPENSES","A_6010110","Labor Exempt - Straight Time",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010120","EXPENSES","A_6010120","Labor Exempt - Overtime",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010130","EXPENSES","A_6010130","Labor Exempt - Non-Productive Time",-47.614611432400004,-43.474212796799996,-43.474212796799996,-45.544412114799997,-47.614611432400004,-41.404008958799999,-47.614611432400004,-45.544412114799997,-43.474212796799996,-47.614611432400004,-43.474212796799996,-45.544412114799997,-542.39254222,null,0]
[null,"6010210","EXPENSES","A_6010210","Labor Non Exempt - Straight Time",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010220","EXPENSES","A_6010220","Labor Non Exempt - Overtime",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010230","EXPENSES","A_6010230","Labor Non Exempt - Non-Productive Time",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010310","EXPENSES","A_6010310","Labor Union - Straight Time",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010320","EXPENSES","A_6010320","Labor Union - Overtime",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010330","EXPENSES","A_6010330","Labor Union - Non-Productive Time",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010400","EXPENSES","A_6010400","Labor Severance",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010900","EXPENSES","A_6010900","Labor Commissions",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010910","EXPENSES","A_6010910","Labor Off-Cycle Bonus",9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,118.27500000000002,null,0]
[null,"6010990","EXPENSES","A_6010990","Labor Seconded Employees",133.20694625430002,170.7318881315,133.20694625430002,133.20694625430002,142.28507125430002,133.20694625430002,133.20694625430002,170.7318881315,142.28507125430002,133.20694625430002,133.20694625430002,133.20694625430002,1691.6894888059999,null,0]
[null,"6018999","EXPENSES","A_6018999","Labor Expense Reclass",-1564.7042499290999,-1520.0449841462,-1536.6414988390002,-1567.6727798203001,-1574.4482208045001,-1501.3623553155001,-1566.0906533511002,-1542.6798416565,-1519.801284915,-1573.7190757551998,-1535.7682727760998,-1534.8211070909001,-18537.754324399401,null,0]
[null,"6019000","EXPENSES","A_6019000","Labor Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6019900","EXPENSES","A_6019900","ST Labor & Benefits Expense to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6019910","EXPENSES","A_6019910","OT Labor & Benefits Expense to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6020010","EXPENSES","A_6020010","Benefit Plan Admin Fees",26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,317.47199999999998,null,0]
[null,"6020020","EXPENSES","A_6020020","Tuition Reimbursement",18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,223.06799999999998,null,0]
[null,"6020030","EXPENSES","A_6020030","Life Insurance",30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,369.34800000000001,null,0]
[null,"6020040","EXPENSES","A_6020040","Long-term Care Insurance",12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,149.4,null,0]
[null,"6020050","EXPENSES","A_6020050","Medical Insurance - Active",2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,33718.752,null,0]
[null,"6020060","EXPENSES","A_6020060","Pensions",0,0,304.34699999999998,0,0,304.34699999999998,0,0,304.34699999999998,0,0,304.34699999999998,1217.3879999999999,null,0]
[null,"6020080","EXPENSES","A_6020080","Post Retirement Benefits FAS 106 - Active",0,0,500.97500000000002,0,0,500.97500000000002,0,0,500.97500000000002,0,0,500.97500000000002,2003.9,null,0]
[null,"6020090","EXPENSES","A_6020090","Post Retirememt Benefits FAS 106 - Retiree",0,0,847.12300000000005,0,0,847.12300000000005,0,0,847.12300000000005,0,0,847.12300000000005,3388.4920000000002,null,0]
[null,"6020100","EXPENSES","A_6020100","Long-term incentive Expense",0,0,1706.346,0,0,1706.346,0,0,1706.346,0,0,1706.346,6825.384,null,0]
[null,"6020101","EXPENSES","A_6020101","Employee Deferred Compensation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6020110","EXPENSES","A_6020110","Employee Wellness",12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,155.62799999999996,null,0]
[null,"6020130","EXPENSES","A_6020130","Employer 401K Fixed Match",711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,8533.884,null,0]
[null,"6020131","EXPENSES","A_6020131","Employer 401K – IBEW Plan Match",854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,10254.539999999999,null,0]
[null,"6020140","EXPENSES","A_6020140","Employer 401K Performance Match",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6020150","EXPENSES","A_6020150","Supplemental Executive Retirement Plan (SERP)",0,0,26.704000000000001,0,0,26.704000000000001,0,0,26.704000000000001,0,0,26.704000000000001,106.816,null,0]
[null,"6020170","EXPENSES","A_6020170","Long-term Disability - FAS 112",155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,1867.5,null,0]
[null,"6020180","EXPENSES","A_6020180","Long-term Disability Premiums",103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,1245,null,0]
[null,"6020210","EXPENSES","A_6020210","Vacations (accrual)",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6020230","EXPENSES","A_6020230","Restoriation Benefit Plan Expense",0,0,32.411999999999999,0,0,32.411999999999999,0,0,32.411999999999999,0,0,32.411999999999999,129.648,null,0]
[null,"6020240","EXPENSES","A_6020240","Employer Match on Common Stock Purchase Program",41.848999999999997,41.85,41.850999999999999,41.848999999999997,41.85,41.850999999999999,41.848999999999997,41.85,41.850999999999999,41.848999999999997,41.85,41.850999999999999,502.20000000000005,null,0]
[null,"6020800","EXPENSES","A_6020800","Benefits - Other",-143.2427282964,-130.08738669670001,-121.78738669670001,-139.79335105520002,-146.51321694479998,-118.053607352,-146.51321694479998,-139.79335105520002,-124.77348516529999,-146.51321694479998,-133.07348516529999,-131.98642826899999,-1622.1308605862,null,0]
[null,"6020900","EXPENSES","A_6020900","Employee Incentive Expense",2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,28206.359999999997,null,0]
[null,"6028999","EXPENSES","A_6028999","Benefits Fringe Reclass",111.83575018609999,112.4138408765,112.93622425410003,113.87982230999999,118.49775255850001,119.9442147826,120.92144712,121.12777437760001,121.17974769800001,112.8657015813,116.54932121830002,118.30999677540001,1400.4615937384001,null,0]
[null,"6029000","EXPENSES","A_6029000","Benefits Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6030010","EXPENSES","A_6030010","Empl Exp - Professional Dues. Subscriptions. Fees",50.088408415700002,38.738374247700001,33.307490497699995,25.704006759299997,24.292991759299998,31.453054009300001,26.4986715151,26.128289515100001,26.951931765099999,25.9879392709,27.820939270899999,38.929616799800002,375.90171382590006,null,0]
[null,"6030020","EXPENSES","A_6030020","Empl Exp - Social/Civic Dues",0,0.1,0.5,0,0.1,0,0.1,0,0.1,0,0.1,0,0.99999999999999989,null,0]
[null,"6030030","EXPENSES","A_6030030","Inactive Acc - Do Not Use - Empl Exp - Meals & Ent 100% Ded",6,6,6,6,6,6,6,6,6,6,6,6,72,null,0]
[null,"6030040","EXPENSES","A_6030040","Empl Exp - Meals & Entertainment 50% Deductible",96.970952605600004,94.985899705599991,103.6799631056,105.1174421349,103.5996916349,112.7253403349,106.8955589497,108.46179994970001,109.1864964497,106.70066506430001,111.4112400643,133.7405741378,1293.4756241370001,null,{"$f":"IF(R197=\"\",\"\",+R197-SUM(F197:Q197))","v":0}]
[null,"6030050","EXPENSES","A_6030050","Empl Exp - Mileage",14.380452563299999,14.921452563299999,14.829952563299999,14.4507199104,14.968719910399999,16.437094910399999,13.786353584,14.613353584,15.055119584,14.2859872575,15.4727372575,17.246204625400004,180.44814831350001,null,0]
[null,"6030060","EXPENSES","A_6030060","Empl Exp - Shoes and uniforms",5.4897266632999999,5.4897266632999999,5.4897266632999999,6.0239733294999995,6.0239733294999995,6.0239733294999995,6.2910966626000002,6.2910966626000002,6.2910966626000002,6.5582199956,6.5582199956,7.8938366610999999,74.424666618499984,null,0]
[null,"6030070","EXPENSES","A_6030070","Empl Exp - Training",42.968941544100005,43.481941544100003,63.803441544100004,47.555407479000003,62.156477479000003,78.425407479,49.274140446400004,51.511938446400002,59.3016404464,49.646873413900003,44.280873413900004,61.284338251000001,653.69142148730009,null,0]
[null,"6030080","EXPENSES","A_6030080","Empl Exp - Travel and Lodging",89.758944248200009,95.216230498200005,103.90611362319999,113.4269568492,96.709906224199997,138.93212559919999,100.1600347121,90.839640087100008,118.3033784621,106.1378625751,103.8069354501,123.2446008899,1280.4427292185999,null,0]
[null,"6030091","EXPENSES","A_6030091","Empl Exp - Employee Appreciation and Gift Cards",22.860306421699999,16.014306421699999,11.761306421700001,11.57184722,11.909797220000002,12.16484722,11.779117619200001,11.8541176192,12.211117619200001,12.882388018400002,13.992388018400002,19.751740014200003,168.75327983369999,null,0]
[null,"6030800","EXPENSES","A_6030800","Empl Exp - Miscellaneous Expense",146.66380007730001,145.39458485079999,155.0288098508,191.9130522056,142.5399389097,188.47865252139997,143.96217949199999,145.1107285224,176.65174255280002,185.93388686280002,158.31144992360001,253.09064274669998,2033.0794685158999,null,0]
[null,"6039000","EXPENSES","A_6039000","Employee Reimb Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6100010","EXPENSES","A_6100010","Advertising",51.368288040899998,182.13678627909999,254.32209918220002,136.07209512590001,148.38365559499999,163.44082912040002,185.55048851410001,340.567578422,270.19194162010001,167.22743425429999,144.27197790880001,87.906215595799992,2131.4393896586002,null,0]
[null,"6100030","EXPENSES","A_6100030","Consultants - Audit",172.28571428570001,0,77,0,172.28571428570001,95.285714285699996,77,95.285714285699996,171.28571428570001,0,170.28571428570001,95.285714285699996,1125.9999999999,null,0]
[null,"6100040","EXPENSES","A_6100040","Consultants - Engineering",6.9332502891000001,6.9332502891000001,7.0286560859999998,7.0763589845000006,6.9809531875999999,6.9571017384000005,6.9571017384000005,6.9571017384000005,6.9571017384000005,7.0286560859999998,7.0763589845000006,7.0763589845000006,83.962249844900001,null,0]
[null,"6100050","EXPENSES","A_6100050","Consultants - Environmental",16.956250000000001,16.956250000000001,16.956250000000001,17.256250000000001,17.256250000000001,53.848610000000001,17.40625,17.40625,17.40625,17.556249999999999,17.556249999999999,18.306249999999999,244.86736000000002,null,0]
[null,"6100060","EXPENSES","A_6100060","Consultants - Legal",106.6893158333,104.7440033333,208.11900333330001,106.6893158333,104.7440033333,205.61900333330001,109.6893158333,104.7440033333,208.11900333330001,106.6893158333,104.7440033333,213.8590033333,1684.4492899996003,null,0]
[null,"6100070","EXPENSES","A_6100070","Consultants - Management",188.2562086792,203.25720833369999,223.2562086792,213.25720867920001,257.86871179170004,213.25720867920001,213.2562086792,233.25720867920001,218.25720867920001,226.5902086792,230.75720867920001,201.86020867920001,2623.1310069173996,null,0]
[null,"6100080","EXPENSES","A_6100080","Consultants - Other",682.90491540509993,257.96821847059999,274.83241289720002,518.46774362760004,308.01249796770003,305.09857272030001,410.34010848079998,367.9558030412,422.31678067349998,357.1434012181,281.99449263740001,247.20610029830002,4434.2410474378003,null,0]
[null,"6100090","EXPENSES","A_6100090","Consultants - Taxes",0,0,55,0,55,20,55,0,75,0,20,0,280,null,0]
[null,"6100100","EXPENSES","A_6100100","Subcontracted Services",6535.1659712131996,6241.7191766612004,6872.3368696833995,8511.8300288484988,6730.3327430763002,6783.7833346436,7395.8329332490994,7125.704987047,9203.7882433593004,10649.6057982763,8739.0387528470001,7449.5234718531001,92238.662310758009,null,0]
[null,"6100110","EXPENSES","A_6100110","Instrument Service/Repair",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6100120","EXPENSES","A_6100120","Tools Service/Repair",0.106,0,0.79500000000000004,2.2229999999999999,0.622,2.1259999999999999,1.534,0,0.26500000000000001,2.4E-2,0.16200000000000001,0.28999999999999998,8.1469999999999985,null,0]
[null,"6100140","EXPENSES","A_6100140","Line Clearance",2387.1244849999998,2387.1414849999996,2387.1414849999996,2387.9894850000001,2387.1414849999996,2387.1914849999998,2387.2244849999997,2387.1414849999996,2387.194485,2387.1414849999996,2387.1414849999996,2392.655143,28652.228477999997,null,0]
[null,"6100150","EXPENSES","A_6100150","Printing",0.41760075890000004,0.41660075890000003,4.03048669,0.42242965560000001,0.5261937243999999,4.0075722417000001,0.41757224170000001,0.42757224170000002,1.4175722416999998,0.72048668999999999,2.9254296555999999,1.4224296556,17.151946555800002,null,0]
[null,"6100160","EXPENSES","A_6100160","Security Services",350,350,350,350,350,350,350,350,350,350,350,350,4200,null,0]
[null,"6100170","EXPENSES","A_6100170","Service/Maintenance-Computers & Communication",0.25,0.25,0.25,0.25,0.25,0.25,0.25,4.0779999999999994,0.25,0.25,0.25,249.602,256.18,null,0]
[null,"6100180","EXPENSES","A_6100180","Site Testing Services",12.764207844000001,12.764207844000001,12.764207844000001,14.5876661074,14.5876661074,14.5876661074,15.4993952391,15.4993952391,15.4993952391,16.411124370900001,16.411124370900001,20.969770029399999,182.34582634270001,null,0]
[null,"6100190","EXPENSES","A_6100190","Software Maintenance",2300.7365439151999,1863.0281055792002,1891.2927529991,2356.8838717539998,2040.5269894377,2040.3495304917999,2425.9815487918004,2117.1484882585,2116.9445221250999,2101.6341552958002,2081.8947541873999,2316.5976935873,25653.0189564229,null,0]
[null,"6100200","EXPENSES","A_6100200","Trust Fee",0,0,8.4,0,8.4,12.6,8.4,0,4.2,12.6,0,0,54.6,null,0]
[null,"6108999","EXPENSES","A_6108999","Outside Services Expense Reclass",192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,192.835162024,2314.0219442880002,null,0]
[null,"6109000","EXPENSES","A_6109000","Outside Services Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6200010","EXPENSES","A_6200010","Fuel Expense - Coal Recoverable",4063.1289999999999,2430.4540000000002,1727.1020000000001,1291.047,0,0,1410.539,0,0,0,0,4004.6570000000002,14926.928000000004,null,0]
[null,"6200030","EXPENSES","A_6200030","Fuel Expense - Natural Gas",51851.076000000001,45887.724000000002,46938.186999999998,47795.285000000003,55389.377,61695.569000000003,66201.281000000003,68559.02,62981.722000000002,59338.517,50511.699000000001,52669.665000000001,669819.12200000009,null,0]
[null,"6200040","EXPENSES","A_6200040","Fuel Expense - Oil burned for generation",67.058333333299998,67.058333333299998,65.616333333300005,0,65.616333333300005,65.616333333300005,65.616333333300005,65.616333333300005,64.971333333299995,64.971333333299995,64.971333333299995,64.971333333299995,722.08366666630002,null,0]
[null,"6200060","EXPENSES","A_6200060","Fuel Expense - SO2 credits. Nox",-5.0000000000000001E-3,0,0,-5.0000000000000001E-3,0,0,-5.0000000000000001E-3,0,0,-5.0000000000000001E-3,0,0,-0.02,null,0]
[null,"6250100","EXPENSES","A_6250100","Purchased Power",3864.376636425,3983.1686522620998,1989.2396562014001,4272.1801007372005,622.03757177720001,267.66828000000004,63.859319890899997,66.494354080899996,253.41823410219999,970.59140394149995,187.47606071280001,242.74475343360001,16783.255023564801,null,0]
[null,"6400010","EXPENSES","A_6400010","Mat & Supp - Furniture & Computer/Office Equipment",20.868518019499998,21.737058019499997,28.442820786999999,25.426347170699998,22.035014403199998,24.2665312114,28.889531211400001,21.898531211399998,22.697531211399998,21.442820786999999,26.604347170699999,24.972347170699997,289.2813983739,null,0]
[null,"6400020","EXPENSES","A_6400020","Mat & Supp - General and Office Supplies",80.537755423800007,82.066615423800002,84.899387898400008,82.212914135800006,84.157361661100012,82.672418542500012,81.963418542500008,83.536418542500002,82.461418542499999,79.605407898399989,86.231734135799996,86.201734135799995,996.54658488290011,null,0]
[null,"6400030","EXPENSES","A_6400030","Mat & Supp - Chemicals",440.34244831730001,410.34244831730001,495.84244831730001,441.776219599,441.776219599,441.776219599,457.4931052398,457.4931052398,457.4931052398,473.20999088079998,473.20999088079998,466.29441908500002,5457.0497203148998,null,0]
[null,"6400040","EXPENSES","A_6400040","Mat & Supp - Laboratory materials and supplies",41.851352708,22.112500000000001,22.112500000000001,22.377357142899999,22.377357142899999,22.377357142899999,22.509785714300001,22.509785714300001,22.509785714300001,22.6422142857,22.6422142857,23.304357142899999,289.32656699389997,null,0]
[null,"6400050","EXPENSES","A_6400050","Mat & Supp - Lubricants",2,2,2,2,2,2,2,2,2,2,2,2,24,null,0]
[null,"6400060","EXPENSES","A_6400060","Mat & Supp - Operations Consumables",57.932717939299998,52.1568303313,57.932717939299998,61.614987597599999,61.614987597599999,61.614987597599999,63.456122426699999,63.456122426699999,63.456122426699999,65.297257255899993,65.297257255899993,74.502931401599994,748.33304219620004,null,0]
[null,"6400070","EXPENSES","A_6400070","Mat & Supp - Safety/First Aid Supplies & Equipment",7.4826022497000002,7.4826022497000002,7.4904886066999996,7.6444317853000001,7.9365454281999996,7.6345738388999997,7.7095738388999999,7.7095738388999999,7.7095738388999999,7.7904886066999994,7.7944317853000005,8.1694317853000005,92.554317852500006,null,0]
[null,"6400080","EXPENSES","A_6400080","Mat & Supp - Vehicle Fuel",4.2700755999999999E-2,1.7700755999999998E-2,0.18870075600000003,2.0229435399999999E-2,2.0229435399999999E-2,3.8229435399999998E-2,2.1493775100000001E-2,3.4493775099999999E-2,5.0493775099999999E-2,2.2758114899999998E-2,2.2758114899999998E-2,2.9079813399999998E-2,0.50886794270000002,null,0]
[null,"6400100","EXPENSES","A_6400100","Mat & Supp - Outside Material Purchases",681.84341537379998,526.85269537379997,1057.1641696961999,1179.4823519024999,982.66172205969997,902.33119275390004,749.62057771360003,765.92357771360003,902.70810219320003,1478.3947095351,1459.7245994564998,1177.9169997754,11864.624113547299,null,0]
[null,"6400500","EXPENSES","A_6400500","Mat & Supp - Parts",3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,44.495999999999988,null,0]
[null,"6400505","EXPENSES","A_6400505","Mat & Supp - Part Repairs",18.037565999999998,18.037565999999998,18.037565999999998,20.614361142900002,20.614361142900002,20.614361142900002,21.902758714299999,21.902758714299999,21.902758714299999,23.1911562857,23.1911562857,29.633144142900001,257.67951428590004,null,0]
[null,"6400510","EXPENSES","A_6400510","Mat & Supp - Small Tools",14.3710433864,13.174043386400001,13.482043386400001,13.7620433864,13.948043386400002,12.774043386400001,14.1920433864,15.084043386399999,13.9710433864,14.800043386400002,14.681043386400001,16.491043386399998,170.73052063680001,null,0]
[null,"6400520","EXPENSES","A_6400520","Mat & Supp - Obsolete Inventory",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6400530","EXPENSES","A_6400530","Mat & Supp - Inventory Other",-30.219943339299999,-39.844071460899997,-40.157159083400003,-1.0453038899,-35.682926110400004,-5.7437696740000002,-32.446660654799999,26.977605917600002,-24.4172193062,-29.943776946000003,-27.604798259100001,4.2829126439000005,-235.84511016250002,null,0]
[null,"6401000","EXPENSES","A_6401000","Mat & Supp - Inventory Issue",267.00633671370002,268.81933671370001,483.13578193850003,443.38007513180003,418.35148772000002,284.28843526750001,292.24038722460006,297.12538722460005,320.6443872246,331.53392310040005,327.83831237940007,367.57007216510004,4101.9339228039007,null,0]
[null,"6401100","EXPENSES","A_6401100","Physical Inventory Differences",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6401200","EXPENSES","A_6401200","Materials Price Differences",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6401300","EXPENSES","A_6401300","Re-Stock Salvage",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6408999","EXPENSES","A_6408999","Materials & Supplies Expense Reclass",59.166669999999996,59.166669999999996,59.166669999999996,59.166669999999996,39.166669999999996,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,270.00004000000007,null,0]
[null,"6409000","EXPENSES","A_6409000","Materials & Supplies Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6500010","EXPENSES","A_6500010","Transportation - Vehicle expense",-1725.0657784523999,-1727.6147172747001,-1729.7208993408001,-1729.2775543643002,-1726.0663547281999,-1741.1537410638,-1805.9802710186,-1741.4633943357001,-1741.6837347176001,-1742.5073504818999,-1745.6099023996001,-1764.6595982856002,-20920.8032964632,null,0]
[null,"6500015","EXPENSES","A_6500015","Transportation - Vehicle Gas",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6500810","EXPENSES","A_6500810","Transportation - Vehicle Depreciation Other",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6509000","EXPENSES","A_6509000","Transportation Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6700502","EXPENSES","A_6700502","Insurance - Brokerage Fees",0,0,0,0,0,0,0,0,0,0,0,626.92164185039996,626.92164185039996,null,0]
[null,"6700503","EXPENSES","A_6700503","Insurance - Crime & Fidelity",3.8330832961999999,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,45.996413296200004,null,0]
[null,"6700504","EXPENSES","A_6700504","Insurance - Directors & Officers",25.220077641500001,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,302.64029764150001,null,0]
[null,"6700505","EXPENSES","A_6700505","Insurance - Errors and Omissions",4.7701499999999992,4.7701499999999992,4.7701499999999992,4.7701499999999992,4.7701499999999992,5.2471099999999993,5.2471699999999997,5.2471699999999997,5.2471699999999997,5.2471699999999997,5.2471699999999997,5.2471699999999997,60.580879999999979,null,0]
[null,"6700506","EXPENSES","A_6700506","Insurance - Excess Automobile",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6700507","EXPENSES","A_6700507","Insurance - Excess General Liability",1361.53478,1361.53478,1361.53478,1361.53478,1361.53478,1497.2961153561,1497.2961799999998,1497.2961799999998,1497.2961799999998,1497.2961799999998,1497.2961799999998,1497.2961799999998,17288.747095356095,null,0]
[null,"6700508","EXPENSES","A_6700508","Insurance - Fiduciary",6.2022823920999999,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,74.427692392099985,null,0]
[null,"6700509","EXPENSES","A_6700509","Insurance - I&D Reserves",311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,3738.8038577051998,null,{"$f":"IF(R261=\"\",\"\",+R261-SUM(F261:Q261))","v":0}]
[null,"6700510","EXPENSES","A_6700510","Insurance - Longshoremen's Compensation",5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,71.268000000000001,null,0]
[null,"6700514","EXPENSES","A_6700514","Insurance - Property",1115.4348300000001,1115.4348300000001,1285.42597,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,15085.129180000004,null,0]
[null,"6700515","EXPENSES","A_6700515","Insurance - Punitive Damages",16.478279999999998,16.478279999999998,16.478279999999998,16.478279999999998,16.478279999999998,18.124727707199998,18.124740000000003,18.124740000000003,18.124740000000003,18.124740000000003,18.124740000000003,18.124740000000003,209.2645677072,null,0]
[null,"6700516","EXPENSES","A_6700516","Insurance - Special Risk",0.41283415380000005,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,4.9538541538,null,0]
[null,"6700518","EXPENSES","A_6700518","Insurance - Travel Accident",0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,1.28064,null,0]
[null,"6700519","EXPENSES","A_6700519","Insurance - Workers Compensation - Excess",46.378,46.378,49.82,46.378,46.378,51.442999999999998,48.000999999999998,48.000999999999998,51.442999999999998,48.000999999999998,48.000999999999998,51.442999999999998,581.66499999999985,null,0]
[null,"6700521","EXPENSES","A_6700521","Insurance - Solar",323.87934000000001,323.87934000000001,383.26863000000003,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,4480.4453400000002,null,0]
[null,"6700599","EXPENSES","A_6700599","Insurance - Other",58.495101560000002,58.495069999999998,58.495069999999998,58.495069999999998,58.537615623299999,58.537660000000002,58.537660000000002,64.723905000000002,64.724000000000004,64.724000000000004,64.724000000000004,64.739087975000004,733.22824015830008,null,0]
[null,"6710020","EXPENSES","A_6710020","Short-term Rent - Non-Office Equipment",3.1848333332999998,3.1848333332999998,3.1848333332999998,4.7008333333000003,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,39.733999999599988,null,0]
[null,"6710040","EXPENSES","A_6710040","Short-term Rent - Office Space",6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,77.134879500000011,null,0]
[null,"6710050","EXPENSES","A_6710050","Short-term Rent - Right of way",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6710060","EXPENSES","A_6710060","Short-term Rent - Vehicle",5.1999999999999998E-2,0.16,2E-3,1.5680000000000001,2.1000000000000001E-2,0,0,0,0,0,0,4.6509999999999998,6.4539999999999997,null,0]
[null,"6710700","EXPENSES","A_6710700","Short-term Rent - Intercompany",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6710800","EXPENSES","A_6710800","Short-term Rent - Other",33.084000000000003,33.084000000000003,33.084000000000003,34.771999999999998,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,398.69600000000003,null,0]
[null,"6719000","EXPENSES","A_6719000","Short-term Rent Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6720010","EXPENSES","A_6720010","Long-term Lease - Building",122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,1474.2030585,null,0]
[null,"6720050","EXPENSES","A_6720050","Long-term Lease - Vehicle",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6720060","EXPENSES","A_6720060","Long-term Lease - Variable Lease Expense",14.089880624999999,14.138480625,14.138480625,14.138480625,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,169.91028749999995,null,0]
[null,"6720800","EXPENSES","A_6720800","Long-term Lease - Other",57.804699999999997,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,218.91070000000008,null,0]
[null,"6729000","EXPENSES","A_6729000","Long-term Lease Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6730010","EXPENSES","A_6730010","Utilities - Electricity",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6730030","EXPENSES","A_6730030","Utilities - Telecom",265.5565240473,265.68885404729997,267.50782404730001,270.33018404730001,267.80593404729996,266.90419738059995,266.95319738059999,266.80819738059995,266.57219738059996,273.75919738060003,271.7676973806,269.81549738059994,3219.4695019007004,null,0]
[null,"6730050","EXPENSES","A_6730050","Utilities - Waste & Trash Management",7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,90,null,0]
[null,"6730060","EXPENSES","A_6730060","Utilities - Water",143.17785887600002,143.17785887600002,148.17785887600002,155.6384330011,160.4175530011,170.4175530011,174.03740006370001,174.03740006370001,154.03740006370001,157.65724712630001,217.65724712630001,235.75648243909998,2034.1902925141003,null,0]
[null,"6730800","EXPENSES","A_6730800","Utilities - Other",8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9485666666999997,107.29150000039999,null,0]
[null,"6739000","EXPENSES","A_6739000","Utilities Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6780020","EXPENSES","A_6780020","Miscellaneous Billing Exp Material Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6780030","EXPENSES","A_6780030","Miscellaneous Billing Exp Chargeable Projects",-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-392.62799999999999,null,0]
[null,"6780040","EXPENSES","A_6780040","Miscellaneous Billing Exp Damaged Facilities",0,0,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,27.222596087000003,null,0]
[null,"6780800","EXPENSES","A_6780800","Miscellaneous Billing Exp General",-54.396999999999998,-54.396999999999998,-116.462,-116.462,-116.462,-116.462,-116.462,-116.462,-116.462,-116.462,-116.462,-116.49700000000001,-1273.4490000000001,null,0]
[null,"6789000","EXPENSES","A_6789000","Miscellaneous Billing Exp to Balance Sheet",-26,-26,-26,-26,-26,-26,-26,-26,-26,-26,-26,-26,-312,null,0]
[null,"6790010","EXPENSES","A_6790010","Bad Debt Expense",535.00408548150006,416.85443843610005,394.595267025,496.2597092684,476.10671931050001,475.20916333120005,481.73064659289997,442.11222286059996,556.66811251939998,492.22362028539999,482.05876406670001,547.9576769137999,5796.7804260915,null,0]
[null,"6790020","EXPENSES","A_6790020","Bad Debt Expense ARM",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6790030","EXPENSES","A_6790030","Director's Expenses",0,0,175,0,0,175,0,0,175,0,0,175,700,null,0]
[null,"6790050","EXPENSES","A_6790050","Deferred Compensation",0,0,100.3520522388,0,0,100.3520522388,0,0,100.3520522388,0,0,100.3520522388,401.4082089552,null,0]
[null,"6790055","EXPENSES","A_6790055","Economic Development",97.997,10,16.47,26.646999999999998,11.29,13.385,24.196999999999999,11.5,26.5,54.515999999999998,29.5,13,335.00200000000001,null,0]
[null,"6790060","EXPENSES","A_6790060","Industry Dues",644.23260549999998,20,815.43863715869998,43.4,15,761.43863715869998,50,39.4,765.55863715869998,17.318999999999999,40.000010000000003,251.99604165869999,3463.7835686348008,null,0]
[null,"6790090","EXPENSES","A_6790090","Donations - Charitable (501c)",375.25,173.5,144.584,248.1,157.75,228.35,134.75,553.4,126.75,148.94999999999999,65.900000000000006,255.75,2613.0340000000001,null,0]
[null,"6790091","EXPENSES","A_6790091","Donations - Non deductible",30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,369.99599999999987,null,0]
[null,"6790092","EXPENSES","A_6790092","Donations - Other",5,5,5,5,5,5,11,5,5,5,5,11,72,null,0]
[null,"6790101","EXPENSES","A_6790101","Fees - Bank",242.67095999999998,49.478999999999999,49.478999999999999,242.67095999999998,49.478999999999999,49.478999999999999,242.67095999999998,49.478999999999999,49.478999999999999,242.67095999999998,49.478999999999999,49.478999999999999,1366.51584,null,0]
[null,"6790102","EXPENSES","A_6790102","Fees - Report Filing",0.35,0,0,0,0.88749999999999996,0,0,0,15,1,0,0,17.237500000000001,null,0]
[null,"6790103","EXPENSES","A_6790103","Fees - Registration",11.93125,0,0,0,0,0,0,0,0,0,0,0,11.93125,null,0]
[null,"6790199","EXPENSES","A_6790199","Fees - Miscellaneous",-19.05,-19.05,-18.45,-18.149999999999999,-18.75,-18.899999999999999,-18.899999999999999,-18.899999999999999,113.40049,113.85049000000001,114.15049,114.15049999999999,305.40197000000001,null,0]
[null,"6790200","EXPENSES","A_6790200","Penalties",0,75,0,0,0,0,0,0,0,0,0,0,75,null,0]
[null,"6790210","EXPENSES","A_6790210","Permitting",19.983000000000001,6.61,82.767719999999997,11.057,8.0329999999999995,8.0039999999999996,13.917,7.55,10.75,7.55,7.55,10.231999999999999,194.00372000000002,null,0]
[null,"6790230","EXPENSES","A_6790230","Postage. Shipping and Courier",131.73055650820001,131.56055650820002,137.45199900819998,137.50961900820002,137.50555650820002,139.83199900819997,137.50555650820002,137.53555650820002,139.8019990082,137.50961900820002,137.53149400820001,139.83199900819997,1645.3065105984001,null,0]
[null,"6790250","EXPENSES","A_6790250","Energy Conservation Allowances",4037.3748501594996,3720.0820670616999,3439.4810530312002,3571.0066774676002,4209.0307708675009,5082.4398394774007,4528.8336338497002,5010.2828574468003,5246.6778534394998,4751.7963215822992,3986.0076441111996,3763.7296651086003,51346.743233602996,null,0]
[null,"6790255","EXPENSES","A_6790255","Selling and Marketing Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6790260","EXPENSES","A_6790260","Settlements/Claims Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6790300","EXPENSES","A_6790300","Cash Discount Taken",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6790305","EXPENSES","A_6790305","A&G Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6790310","EXPENSES","A_6790310","A&G Allocated to Capital",-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-35000.0000000004,null,0]
[null,"6790320","EXPENSES","A_6790320","Fleet Allocation",72.229074248000003,72.229074248000003,72.314074248000011,82.33322771200001,82.33322771200001,82.33322771200001,87.385304443999999,87.385304443999999,87.385304443999999,92.437381176000002,92.437381176000002,117.697764836,1028.5003464000001,null,0]
[null,"6790321","EXPENSES","A_6790321","Stores Allocation",89.261816545599999,200.26181654560003,224.26181654560003,93.217265087299992,93.217265087299992,93.217265087299992,95.19498935819999,95.19498935819999,163.19498935819999,165.17271362900001,177.17271362900001,119.0613349833,1608.4289752146003,null,0]
[null,"6790700","EXPENSES","A_6790700","Intercompany Overhead Allocations",11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,133.61493600000003,null,0]
[null,"6790703","EXPENSES","A_6790703","Intercompany Standard Labor",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6790704","EXPENSES","A_6790704","Intercompany Support Services",863.28477520439992,863.28477520439992,1212.8398554282001,863.28477520439992,863.28477520439992,1212.8398554282001,863.28477520439992,863.28477520439992,1212.8398554282001,863.28477520439992,863.28477520439992,1212.8398554282001,11757.637623347999,null,0]
[null,"6790705","EXPENSES","A_6790705","Intercompany Print Shop Charges",0,0,0,0,0,5.1874999999999998E-2,0,0,0,0,0,5.1874999999999998E-2,0.10375,null,0]
[null,"6790800","EXPENSES","A_6790800","Other Operational Expense - Miscellaneous",149.8178289615,161.20916371369998,175.74073770820002,187.41816781400001,165.2420452499,179.98363933600001,835.16763231530001,172.72773252780001,182.5823998809,182.55773446249998,175.49239506179998,170.393186026,2738.3326630575998,null,0]
[null,"6791000","EXPENSES","A_6791000","Rate Case Expense",95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,1142.6526666672003,null,0]
[null,"6798999","EXPENSES","A_6798999","Other Operational Expense Reclass",-575.28355366660003,-575.28353366659996,-575.28353366659996,-575.28353366659996,-575.28353366659996,-575.28353366659996,-575.28353366659996,-575.28353366659996,-575.28353366659996,-575.28353366659996,-562.28353366660008,-575.28353366659996,-6890.4024239992004,null,0]
[null,"6799000","EXPENSES","A_6799000","Other Operational Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6799104","EXPENSES","A_6799104","Make Ready Changes to the Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R325=\"\",\"\",+R325-SUM(F325:Q325))","v":0}]
[null,"6799105","EXPENSES","A_6799105","Fleet Charges to the Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6799106","EXPENSES","A_6799106","Small Tools Charges to the Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6799107","EXPENSES","A_6799107","Stores Clearing Charges to the Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6799108","EXPENSES","A_6799108","Self Help Charges to the Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6799109","EXPENSES","A_6799109","Supervisory & Management Cghs to the Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6800010","EXPENSES","A_6800010","Amortization - Utility Plant",3237.6124300000001,3236.9219600000001,3239.2346499999999,3252.1556800000003,3254.7925099999998,3255.8511800000001,3257.2317499999999,3257.1072799999997,3256.19175,3392.1799100000003,3568.9795600000002,3583.2738100000001,39791.532469999998,null,0]
[null,"6800040","EXPENSES","A_6800040","Amortization - Acquisition Adjustments",15.47911,15.47911,15.47911,15.47911,15.47911,15.47911,15.47911,15.47911,15.47911,15.47911,15.47911,15.47911,185.74931999999998,null,0]
[null,"6800045","EXPENSES","A_6800045","Amortization - Acquisition Adjustments BTL",4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,4.2466200000000001,50.959440000000001,null,0]
[null,"6800120","EXPENSES","A_6800120","Amortization - Financing Lease",37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,453.9159169788,null,0]
[null,"6810010","EXPENSES","A_6810010","Depreciation - Utility Plant",37713.725600000005,37743.318579999999,38176.62846,38308.313170000001,39282.773939999999,39917.359070000006,40551.366650000004,40747.907720000003,40902.442130000003,41007.509610000001,41100.016049999998,41188.917730000001,476640.27870999998,null,0]
[null,"6810025","EXPENSES","A_6810025","Depreciation - Non-Utility Property BTL",96.541499999999985,97.101689999999991,97.695299999999989,98.280349999999999,98.868469999999988,99.372700000000009,99.924939999999992,99.868369999999999,100.08817000000001,100.56323999999999,100.88815,101.5675,1190.7603800000002,null,0]
[null,"6810050","EXPENSES","A_6810050","Depreciation - Environmental",957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,956.80583000000001,956.61800000000005,960.11400000000003,960.11400000000003,960.11400000000003,11493.010829999999,null,0]
[null,"6810060","EXPENSES","A_6810060","Depreciation - Dismantling Accrual",1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,1453.5326699999998,17442.392040000002,null,0]
[null,"6810090","EXPENSES","A_6810090","Depreciation – SPPCRC",1294.7454240786001,1339.1371729093,1384.6236603232001,1438.6213583996,1487.8945003622,1525.0009171136001,1572.3184901098,1616.101516036,1659.6354105457001,1704.7988179596,1744.1373853734999,1791.2744634498999,18558.289116660999,null,0]
[null,"6810140","EXPENSES","A_6810140","Depreciation - Conservation",69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,837.70799999999974,null,0]
[null,"6900010","EXPENSES","A_6900010","TOTI - Franchise Fees",4481.4595605683999,4198.4592116328004,4091.3259603840002,4296.5939251164,4716.5765708892004,5400.0898853328008,5662.819773786,5629.5263755992,5762.2197652200002,5208.6924721619998,4515.5968313772,4299.4508745600006,58262.811206628001,null,0]
[null,"6900030","EXPENSES","A_6900030","TOTI - Gross Receipts",4711.3015182499994,4371.8925765000004,4229.5951500000001,4451.4422507499994,4942.0127847499998,5741.3120990000007,6056.0920512499997,6011.4461835000002,6170.1132525000003,5507.4650062499995,4696.9953497500001,4467.3669,61357.035122500005,null,0]
[null,"6900040","EXPENSES","A_6900040","TOTI - Payroll Tax",1273.0616519618,1163.5823462828,1171.9056012357998,1243.6550964987,1288.3686438116001,1123.0904361058999,1298.922194988,1240.7415587357,1182.944256643,1309.7299195055998,1191.5428282983,1248.4435795175,14735.988113584699,null,0]
[null,"6900048","EXPENSES","A_6900048","TOTI - Payroll Tax - Incentives",188.042,188.042,324.55,188.042,188.042,324.55,188.042,188.042,324.55,188.042,188.042,324.55,2802.5360000000001,null,0]
[null,"6900049","EXPENSES","A_6900049","TOTI - Payroll Tax Reclass",473.05564447659992,456.90950924110007,274.93912618449997,408.72190311600002,1106.5069155000001,275.45091525219999,358.95007545329997,220.5979341222,299.77278976230002,1366.8997832144,-274.88118705310006,275.99979296229992,5242.9232022318001,null,0]
[null,"6900060","EXPENSES","A_6900060","TOTI - Property Tax - Above the line",7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,90686.843999999983,null,0]
[null,"6900061","EXPENSES","A_6900061","TOTI - Property Tax - Above the line - GAAP Adj",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6900065","EXPENSES","A_6900065","TOTI - Property Tax - Below the line",10,10,10,10,10,10,10,10,10,10,10,10,120,null,0]
[null,"6900070","EXPENSES","A_6900070","TOTI - Regulatory Assessment Fee",140.48683421039999,130.7102930568,126.6430396536,133.07814374399999,147.19671824399998,170.2463437872,179.31000651119999,178.02891473759999,182.57755885199998,163.52555540400002,140.162838048,133.5797528256,1825.5459990743998,null,0]
[null,"6900080","EXPENSES","A_6900080","TOTI - Sales and Use",17,17,17,17,17,17,17,17,17,17,17,17,204,null,0]
[null,"6900100","EXPENSES","A_6900100","TOTI - State Intangible Gov't Leasehold Tax",0,2,0,0,0,0,0,0,0,0,0,0,2,null,0]
[null,"6900110","EXPENSES","A_6900110","TOTI - Federal Excise Tax",1,0,0,0,0,0,36,13,0,0,1,0,51,null,0]
[null,"6900120","EXPENSES","A_6900120","TOTI - County/City Business License Tax",0,0,0,0,0,0,0,0,12,0,0,0,12,null,0]
[null,"6900800","EXPENSES","A_6900800","Taxes other than income - Other",-557.88969095850007,-519.55521273710008,-446.13576818600001,-529.15954696119991,-779.61732015339999,-433.68366525299996,-533.29938069589991,-469.4676038778,-481.20256295820002,-724.95463605359998,-422.03305229850002,-473.29157874189997,-6370.2900188751,null,0]
[null,"6909000","EXPENSES","A_6909000","Taxes other than income Exp sent to Balance Sheet",-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-404.79069767399989,null,0]
[null,"7000220","OTHER INCOME","A_7000220","Interest Inc - Defd Fuel Clause",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7000291","OTHER INCOME","A_7000291","Interest Inc - Defd CETM",477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07812999999999,5724.9379999999983,null,0]
[null,"7000800","OTHER INCOME","A_7000800","Interest Inc - Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7100010","OTHER INCOME","A_7100010","Allowance for other funds AFUDC Equity",3349.5410099999999,3658.4996800000004,3877.6957299999999,3848.2176899999999,3298.3576000000003,2471.2780299999999,2173.6733100000001,2411.68316,2571.1299300000001,2647.9057400000002,2706.9931000000001,2339.5461800000003,35354.521159999997,null,0]
[null,"7100015","OTHER INCOME","A_7100015","Capitalized AFUDC Equity",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7100400","OTHER INCOME","A_7100400","Gain/(Loss) Sale of Non-Utility Property",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7100800","OTHER INCOME","A_7100800","Oth Inc/Exp - Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7102000","OTHER INCOME","A_7102000","Currency Adjustment - Realized Gain",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7102100","OTHER INCOME","A_7102100","Currency Adjustment - Unrealized Gain",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7103030","OTHER INCOME","A_7103030","Commercial Surge Supression Equipment Revenue",60.773734943199997,60.836517727299999,60.899300511300005,59.831993182799998,60.020341534899998,60.271472671000005,60.899300511300005,61.527128351599998,62.154956192,61.527128351599998,62.154956192,62.154956192,733.05178636100004,null,0]
[null,"7103035","OTHER INCOME","A_7103035","Other Lighting Revenue - Unregulated",0,0,0,0,0,0,2724.0369999999998,1775.963,0,0,0,0,4500,null,0]
[null,"7103040","OTHER INCOME","A_7103040","Residential Surge Supression Equipment Revenue",436.2262650568,461.7634822727,437.30069948869999,464.96800681719998,431.47965846509999,433.328527329,497.80069948869999,442.27287164839998,446.74504380799999,497.47287164839997,446.94504380799998,482.045043808,5478.3482136389994,null,0]
[null,"7103060","OTHER INCOME","A_7103060","CIAC (Capital Work Order Credit)",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7109000","OTHER INCOME","A_7109000","Other Income sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7201100","INTEREST","A_7201100","Amortization of Loss on Reacquired Debt",31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,382.15883999999988,null,0]
[null,"7202100","OTHER INCOME","A_7202100","Currency Adjustment - Unrealized Loss",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7203040","OTHER INCOME","A_7203040","Residential Zap Cap Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7500010","INTEREST","A_7500010","Interest Exp - Allow for Borrowed Funds AFUDC Debt",-1091.5552600000001,-1192.2393200000001,-1263.6713500000001,-1254.0650500000002,-1074.8754799999999,-805.34507999999994,-708.36108999999999,-785.92421000000002,-837.88506999999993,-862.90492000000006,-882.16039999999998,-762.41607999999997,-11521.403310000002,null,0]
[null,"7500015","INTEREST","A_7500015","Capitalized AFUDC Debt",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7500030","INTEREST","A_7500030","Interest Exp - Customer Deposits",243.5997503294,243.70125022529999,243.80279241289998,243.90437690979999,244.00600373349999,244.1076729017,244.20938443209999,244.31113834229998,244.41293464990002,244.51477337270001,244.61665452829999,244.7185781343,2929.9053099721996,null,0]
[null,"7500060","INTEREST","A_7500060","Interest Exp - Financing Lease",5.0711792503999993,5.0131647731999998,4.9540896332999997,4.8949326853000006,4.8356924336000002,4.7756204543000003,4.7154649384000002,4.6552247132,4.5948996607000003,4.5344896615999994,4.4739945962999998,4.4134143449000005,56.932167145200005,null,0]
[null,"7500080","INTEREST","A_7500080","Interest Exp - Credit Facilities",58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,705.14844000000028,null,0]
[null,"7500090","INTEREST","A_7500090","Interest Exp - Other Short Term Borrowing",2039.3896581007,2142.4706863008996,1664.7667009981001,940.78101555300009,1010.2339931639,1166.5157405230998,1210.2525940704002,1341.4920590532001,1492.6435267703,1280.8375406886,1457.7897420598999,1729.5701675246,17476.7434248067,null,0]
[null,"7500110","INTEREST","A_7500110","Interest Exp - Long-term Debt",14426.041666666699,14426.042666666699,14426.043666666699,16467.7113333333,16467.7123333333,16467.7133333333,16467.714333333301,16467.715333333301,16467.716333333301,16467.717333333301,16467.718333333301,16467.719333333302,191487.56599999982,null,0]
[null,"7500120","INTEREST","A_7500120","Amortization of discount on Debt",97.139279999999999,97.139279999999999,97.139279999999999,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,1353.1683599999997,null,0]
[null,"7500130","INTEREST","A_7500130","Interest Exp - Amortiz of Fees on Long-term Debt",167.82847000000001,167.82847000000001,167.82847000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,2201.4386400000003,null,0]
[null,"7500220","INTEREST","A_7500220","Interest Exp - Defd Fuel Clause",91.647999999999996,78.472999999999999,70.992999999999995,61.276000000000003,57.533999999999999,64.674999999999997,72.605000000000004,76.141999999999996,90,103.248,107.943,103.38500000000001,977.92200000000003,null,0]
[null,"7500230","INTEREST","A_7500230","Interest Exp - Defd Capacity Clause",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7500240","INTEREST","A_7500240","Interest Exp - Defd Conservation Clause",7.3659999999999997,3.0659999999999998,2.5640000000000001,2.2090000000000001,1.8819999999999999,1.641,1.3560000000000001,1.089,0.85899999999999999,0.61099999999999999,0.374,0.157,23.174000000000003,null,0]
[null,"7500250","INTEREST","A_7500250","Interest Exp - Defd Environmental Clause",25.181999999999999,22.271000000000001,20.16,17.375,15.111000000000001,14.105,13.166,12.455,12.176,11.356999999999999,10.002000000000001,8.6530000000000005,182.01300000000001,null,0]
[null,"7500290","INTEREST","A_7500290","Interest Exp - Defd Storm Clause",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7500291","INTEREST","A_7500291","Interest Exp - Defd CETM",17.415980000000001,16.836819999999999,16.891009999999998,16.250450000000001,15.657249999999999,15.703899999999999,15.265309999999999,14.876749999999999,14.918659999999999,14.52542,14.074059999999999,14.11107,186.52668,null,0]
[null,"7500800","INTEREST","A_7500800","Interest Exp - Miscellaneous",0,0,100,0,0,0,0,0,0,0,0,0,100,null,0]
[null,"7509000","INTEREST","A_7509000","Interest Expense sent to Balance Sheet",0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(R389=\"\",\"\",+R389-SUM(F389:Q389))","v":0}]
[null,"8000300","TAX","A_8000300","Federal Income Tax Expense",231.09602999999998,263.911,278.39863000000003,257.23950000000002,274.39749999999998,262.34753999999998,830.62990000000002,543.55016000000001,282.57914,286.49340000000001,294.45375999999999,262.03634,4067.1329000000001,null,0]
[null,"8000310","TAX","A_8000310","Federal Income Tax Expense - Above Line",884.80396999999994,-422.76567999999997,-7299.2056900000007,211.33493999999999,3991.7338599999998,5694.6508800000001,7203.19632,7874.5297499999997,4089.9651800000001,2467.1107700000002,-1631.3554799999999,-1965.9124999999999,21098.086320000002,null,0]
[null,"8000400","TAX","A_8000400","State Income Tax Expense",64.047780000000003,73.142380000000003,77.157589999999999,71.293390000000002,76.048690000000008,72.709070000000011,230.20732000000001,150.64379,78.316210000000012,79.401049999999998,81.607240000000004,72.622820000000004,1127.19733,null,0]
[null,"8000410","TAX","A_8000410","State Income Tax Expense - Above Line",202.49785999999997,-159.89232999999999,-1812.7751000000001,15.847329999999999,1063.5769399999999,1788.4449,1953.627,2139.6856499999999,1343.7096399999998,641.03085999999996,-494.85043999999999,-334.66411999999997,6346.2381899999991,null,0]
[null,"8010300","TAX","A_8010300","Deferred Federal Income Tax Exp",6496.0044800000005,6543.8164100000004,17504.589520000001,6831.1847300000009,6449.8209500000003,6847.2817999999997,6264.0393800000002,6399.3160199999993,6885.8292599999995,6374.72217,6339.7101299999995,13534.296050000001,96470.6109,null,0]
[null,"8010305","TAX","A_8010305","Deferred Federal Income Tax Exp - Non-Utility",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8010310","TAX","A_8010310","Deferred Federal Income Tax Exp - Cr",-6252.6745999999994,-21762.362379999999,-7467.6035599999996,-33498.495730000002,-8265.3699099999994,-8908.6598900000008,-7622.6936799999994,-7855.3324199999997,-18165.74915,-7330.0090399999999,-6241.9757599999994,-9116.9084600000006,-142487.83458,null,0]
[null,"8010315","TAX","A_8010315","Deferred Federal Income Tax Exp - Cr Non-Utility",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8010320","TAX","A_8010320","DIT Federal Accelerated Amortization Property",8.7043099999999995,8.7043199999999992,8.7043099999999995,8.7043199999999992,8.7043099999999995,8.7043199999999992,8.7043099999999995,8.7043199999999992,8.7043099999999995,8.7043199999999992,8.7043099999999995,8.7043199999999992,104.45177999999999,null,0]
[null,"8010330","TAX","A_8010330","DIT Federal Accelerated Amortization Property - Cr",-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-158.26026999999999,-1899.1232399999999,null,0]
[null,"8010400","TAX","A_8010400","Deferred State Income Tax Exp",2345.43968,2360.3926299999998,3854.1248999999998,2435.3464199999999,2332.9484300000004,2190.9702400000001,2282.9939300000001,2315.7542699999999,2195.7176600000003,2310.17265,2305.20597,2392.1371200000003,29321.203900000004,null,0]
[null,"8010410","TAX","A_8010410","Deferred State Income Tax Exp - Cr",-672.76828,-674.12443999999994,-611.57131000000004,-679.8430699999999,-685.52390000000003,-854.27552000000003,-709.35100999999997,-797.6673199999999,-836.61243999999999,-781.92306999999994,-666.03543000000002,-913.08893999999998,-8882.7847299999994,null,0]
[null,"8010415","TAX","A_8010415","Deferred State Income Tax Exp - Cr Non-Utility",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8010420","TAX","A_8010420","DIT State Accelerated Amortization Property",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8010430","TAX","A_8010430","DIT State Accelerated Amortization Property - Cr",-55.345199999999998,-55.345199999999998,-55.345199999999998,-55.345190000000002,-55.345199999999998,-55.345199999999998,-55.345199999999998,-55.345199999999998,-55.345199999999998,-55.345190000000002,-55.345199999999998,-55.345199999999998,-664.14237999999978,null,0]
[null,"8010600","TAX","A_8010600","Investment Tax Credit Amort - Utility",-823.44223999999997,14389.257730000001,-950.21422999999993,24696.854769999998,-1163.9409099999998,-1163.9408799999999,-1163.9408799999999,-1163.9409099999998,-1163.9408799999999,-1163.9408799999999,-1163.9409099999998,280.41232000000002,29445.2821,null,0]
[null,"8010610","TAX","A_8010610","Investment Tax Credit Amort - Non Utility",-0.92791999999999997,-0.92791000000000001,-0.92791999999999997,-0.92791999999999997,-0.92791000000000001,-0.92791999999999997,-0.92791999999999997,-0.92791000000000001,-0.92791999999999997,-0.92791999999999997,-0.92791000000000001,-0.92791999999999997,-11.135000000000002,null,0]
[null,"8900140","TAX","A_8900140","FICO Reconciliation - O&M Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8900170","TAX","A_8900170","FICO Reconciliation - Taxes other than Income",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8900180","TAX","A_8900180","FICO Reconciliation - Other Income/Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903001","TAX","A_8903001","FICO Reconciliation - Parent A&G Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903002","TAX","A_8903002","FICO Reconciliation - IT Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903003","TAX","A_8903003","FICO Reconciliation - Telecom Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903004","TAX","A_8903004","FICO Reconciliation - Facilities Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903005","TAX","A_8903005","FICO Reconciliation - HR Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903006","TAX","A_8903006","FICO Reconciliation - Services Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903007","TAX","A_8903007","FICO Reconciliation - Procurement Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903008","TAX","A_8903008","FICO Reconciliation - HR Empl Relations Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903009","TAX","A_8903009","FICO Reconciliation - Emergency Mgmt Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903011","TAX","A_8903011","FICO Reconciliation - Accounts Payable Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"8903012","TAX","A_8903012","FICO Reconciliation - Claims Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6100000","EXPENSES","A_S6100000","Settled Outside Services Expense",1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,18,null,0]
[null,"6010000","EXPENSES","A_S6010000","Settled Labor Expense",14628.9605240167,13350.603930174901,13376.2654724727,14213.291264342201,14826.0042860702,12877.1957409795,14878.0553530732,14235.998856293701,13558.327551209901,14885.426051083301,13597.7595038362,14223.7992350721,168651.6877686246,null,0]
[null,"6020920","EXPENSES","A_S6020920","Settled Employee Service Awards",10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,124.5,null,0]
[null,"6030000","EXPENSES","A_S6030000","Settled Employee Reimbursable Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6038999","EXPENSES","A_S6038999","Settled Employee Expense Reclass",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6400000","EXPENSES","A_S6400000","Settled Materials & Supplies Expense",0.86423749999999999,0.92908124999999997,0.86423749999999999,0.86423749999999999,0.86423749999999999,1.8642375,1.9290812499999999,1.8642375,1.8642375,1.8642375,1.8642375,1.93323125,17.569531249999997,null,0]
[null,"6500000","EXPENSES","A_S6500000","Settled Transportation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6700517","EXPENSES","A_S6700517","Settled Insurance - Surety Bonds",0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,1.3229999999999997,null,0]
[null,"6730000","EXPENSES","A_S6730000","Settled Utilities Expense",4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,54,null,0]
[null,"6790000","EXPENSES","A_S6790000","Settled Other Operational Expense",0.48555000000000004,0,0,0.48555000000000004,0,0,0.48555000000000004,0,0,0.4886625,0,0,1.9453125000000002,null,0]
[null,"6790220","EXPENSES","A_S6790220","Settled Political Contributions",123.485,0,0,0,0,0,0,0,0,0,0,0,123.485,null,0]
[null,"6790322","EXPENSES","A_S6790322","Settled Small Tools Allocation",93.911578488000004,93.911578488000004,93.911578488000004,107.2846611292,107.2846611292,107.2846611292,113.9712024497,113.9712024497,113.9712024497,120.6577437703,120.6577437703,154.09045037320001,1340.9082641144998,null,0]
[null,"6790323","EXPENSES","A_S6790323","Settled Self Help Allocation",21.95975,58.95975,66.95975,21.95975,21.95975,21.95975,21.95975,21.95975,44.626416666700003,44.626416666700003,48.626416666700003,25.95975,421.51700000009987,null,0]
[null,"6780000","EXPENSES","A_S6780000","Settled Miscellaneous Billing Expense",-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-237,null,0]
[null,"7000700","OTHER INCOME","A_S7000700","Settled Interest Inc - Intercompany",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"7101000","OTHER INCOME","A_S7101000","Settled Gain Sale of Utility Property",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6010010","EXPENSES","A_S6010010","Settled SLR Overtime Blended Labor",1284.3101255081999,1194.1753983634001,1272.5545429693,1332.3974418985001,1278.6037615711,1161.4347103419,1358.4720842704,1273.2706279102001,1228.4756568237999,1486.1979427364001,1296.525849888,1381.7455088999,15548.163651181098,null,0]
[null,"6020000","EXPENSES","A_S6020000","Settled Benefits Expense",4614.8484883623005,4217.9860052750992,4248.1578044776006,4508.2497248098998,4670.3363338153995,4071.2028308828999,4708.5929568295996,4497.6881504188996,4288.1729303296997,4747.7709582078996,4319.3427525801999,4525.6079757513999,53417.95691174089,null,0]
[null,"6020220","EXPENSES","A_S6020220","Settled Vacations (accrual)",103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,1245,null,0]
[null,"6700400","EXPENSES","A_S6700400","Settled Insurance - FPSC Storm Reserve Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6720000","EXPENSES","A_S6720000","Settled Lease Expense",115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,132.33699999999999,1406.5,null,0]
[null,"7000230","OTHER INCOME","A_S7000230","Settled Interest Inc - Defd Capacity Clause",10.218999999999999,15.087,17.113,17.754000000000001,18.283999999999999,17.260999999999999,15.641999999999999,14.117000000000001,13.025,11.622,10.345000000000001,9.5410000000000004,170.00999999999996,null,0]
[null,"7000290","OTHER INCOME","A_S7000290","Settled Interest Inc - Defd Storm Protection Cla",0,0,5.4539999999999997,11.16,14.887,15.709,13.317,10.69,8.5299999999999994,7.8639999999999999,11.147,17.669,116.42700000000001,null,0]
[null,"7000800","OTHER INCOME","A_S7000800","Settled Interest Inc - Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4073091","","A_4073091","REG DR Defd SPPCRC – Amortization",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4118030","REVENUE","A_4118030","REC Sales - Retail",303.44,283.86399999999998,303.44,293.65199999999999,303.44,293.65199999999999,303.44,303.44,293.65199999999999,303.44,293.65199999999999,303.44200000000001,3582.5540000000001,null,0]
[null,"4400092","","A_4400092","Residential Storm Surcharge",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420192","","A_4420192","Commercial Large Storm Surcharge",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420392","","A_4420392","Industrial-Phosphate Large Storm Surcharge",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4420592","","A_4420592","Industrial-Other Large Storm Surcharge",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"4450092","","A_4450092","Oth Sales Public Authority Storm Surcharge",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"6200080","EXPENSES","A_6200080","Fuel Renew Energy CRs",1.4159999999999999,1.325,1.4159999999999999,1.37,1.4159999999999999,0.75700000000000001,0,0,2.35,0,0,0,10.049999999999999,null,0]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R453=\"\",\"\",+R453-SUM(F453:Q453))","v":""}]
[null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"C1010003","EXCLUDED","A_C1010003","TSI A&G Adder",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"C6020000","EXCLUDED","A_C6020000","Fringe Adder",-7143.8852028679994,-6540.6687825562003,-6590.6873032569001,-6986.5607556013001,-7261.1410555531002,-6342.4971953764998,-7323.9848440709002,-7005.7514084135,-6702.2664256197004,-7382.3492587021001,-6714.7847401096997,-7043.0970966027999,-83037.674068730688,null,0]
[null,"P1000000","EXCLUDED","A_P1000000","Planned Corporate Overhead Allocation",-414.68017673539998,-355.33816521220001,-534.51592324699993,-355.46021755790002,-384.78303708600004,-521.62796763649999,-389.02933152600002,-355.5694691644,-550.77173506539998,-362.48219203500003,-385.13080626460004,-532.42914371500001,-5141.8181652454005,null,0]
[null,"P1000100","EXCLUDED","A_P1000100","Planned IT Charges",-1051.0094019303999,-990.8129609714,-1068.8556296769002,-1145.2365087758001,-1075.6201235180999,-1057.0286935663,-1142.1524495922999,-1100.5003599167001,-1041.3647545060999,-1072.1106496549,-1042.3973117344999,-1093.2038625641001,-12880.292706407497,null,0]
[null,"P1000101","EXCLUDED","A_P1000101","Planned Facility Charges",721.4635284167,680.24943893490001,680.24943893490001,711.05292094180004,732.12343981959998,668.91183719670005,732.12343981959998,711.05292094180004,689.98240207480001,732.12343981959998,689.98240207480001,711.05292094180004,8460.3681299170003,null,0]
[null,"P1000102","EXCLUDED","A_P1000102","Planned Telecom Charges",-19,-19,-19,-19,-19,-19,-19,-19,-19,-19,-19,-19,-228,null,0]
[null,"P1000103","EXCLUDED","A_P1000103","Planned HR Benefits Admin",-68.385342684999998,-41.435916894800002,-47.140021894799993,-50.152537289999998,-49.366987684999998,-43.104407890499999,-51.861657684999997,-48.94724729,-51.680881894899997,-59.093397685000006,-45.584356894899997,-46.018112289999998,-602.77086807989997,null,0]
[null,"P1000104","EXCLUDED","A_P1000104","Planned TSI Services",-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-41.455112140099999,-497.4613456812001,null,0]
[null,"P1000105","EXCLUDED","A_P1000105","Planned Procurement Charges",-32.808174374700002,-30.2704617357,-30.2704617357,-31.539318055200003,-32.808174374700002,-29.0016026459,-32.844970387899998,-31.574514242799999,-30.304058097599999,-32.844970387899998,-30.304058097599999,-31.574514242799999,-376.14527837849994,null,0]
[null,"P1000108","EXCLUDED","A_P1000108","Planned SS HREmpRel Chgs",31.873333130899997,28.836080143099998,29.122167643100003,30.400831637,31.688833130899997,27.437825566499999,31.635170630899999,30.079081636999998,28.849580143099999,31.6708331309,28.8743301431,30.119581637,360.58764857350002,null,0]
[null,"P1000109","EXCLUDED","A_P1000109","Planned SS EmerMgmt Chgs",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"P1000111","EXCLUDED","A_P1000111","Planned SS AcctsPay Chgs",-75.791015322299998,-69.724351119900007,-70.778351119900009,-73.126583221099992,-75.791015322299998,-67.481512396100001,-75.791015322299998,-73.442783221100001,-71.568851119900003,-76.054515322299991,-69.829751119899996,-74.338683221099998,-873.71842782820011,null,0]
[null,"P1000112","EXCLUDED","A_P1000112","Planned SS Claims Chgs",-59.485202903500003,-55.2558917486,-55.255892035099997,-57.3705474693,-96.482351734700003,-53.141231983799997,-59.485202903500003,-57.3705474693,-55.255892035099997,-59.485202903500003,-55.255892035099997,-57.395499033,-721.23935425449997,null,0]
[null,"P6020000","EXCLUDED","A_P6020000","Planned Benefits Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"P6100000","EXCLUDED","A_P6100000","Planned Outside Services Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"A1000101","EXCLUDED","A_A1000101","Assessed Facility Charges",-986.56821537149995,-945.35412588970007,-945.35412588970007,-976.15760789659998,-997.22812677440004,-934.01652415149999,-997.22812677440004,-976.15760789659998,-955.08708902960007,-997.22812677440004,-955.08708902960007,-976.15760789659998,-11641.624373374598,null,0]
[null,"A1000109","EXCLUDED","A_A1000109","Assessed Shared Services Emergency Mgmt Charges",-29.184999999999999,-63.685000000000002,-3.6850000000000001,-3.6850000000000001,-48.685000000000002,-3.6850000000000001,-3.6850000000000001,-3.6850000000000001,-3.6850000000000001,-3.6850000000000001,-3.6850000000000001,-3.6850000000000001,-174.72000000000003,null,0]
[null,"A1000300","EXCLUDED","A_A1000300","Assessed Stores Clearing Charges",-131.57775534549998,-116.58630727010001,-116.58630727010001,-126.7182089402,-132.47812410750001,-115.1983660595,-132.47812410750001,-126.7182089402,-120.95829379349999,-132.47812410750001,-120.95829379349999,-126.7182089402,-1499.4543226752999,null,0]
[null,"S1000104","EXCLUDED","A_S1000104","Settled Admin Services",-25,-25,-25,-25,-25,-25,-25,-25,-25,-25,-25,-25,-300,null,0]
[null,"A1000104","EXCLUDED","A_A1000104","Assessed Admin Services",30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,30.3741606651,364.48992798120003,null,0]
[null,"A1000113","EXCLUDED","A_A1000113","Assessed SS DOC Services",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"A1000114","EXCLUDED","A_A1000114","Assessed SS Payroll Charge",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"P1000113","EXCLUDED","A_P1000113","Planned SS DOC Services",-14.437358573699999,-13.1888471855,-13.5897971855,-13.813102879599999,-14.437358573699999,-12.965540128500001,-14.437358573699999,-13.813102879599999,-13.857097185500001,-14.437358573699999,-13.1888471855,-14.481352879599999,-166.64712180409998,null,0]
[null,"P1000114","EXCLUDED","A_P1000114","Planned SS Payroll Charge",-38.620764899200005,-36.814672781599995,-36.124446216900004,-36.3575530564,-20.185928191399999,-18.2135728656,-19.633478191400002,-19.089585978700001,-19.088936266199998,-20.429778194400001,-18.6930137662,-20.412921762699998,-303.66465217069998,null,0]
[null,"P1000300","EXCLUDED","A_P1000300","Planned Stores Clearing Charges",-251.9002649185,-229.1084288623,-229.1084288623,-249.01903525019998,-260.33807557289998,-226.38092992309998,-260.33807557289998,-249.01903525019998,-237.6999949552,-260.33807557289998,-237.6999949552,-249.01903525019998,-2939.9693749458997,null,0]
[null,"S1000101","EXCLUDED","A_S1000101","Settled Facility Charges",115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,115.4850000001,1385.8200000011996,null,0]
[null,"S1000102","EXCLUDED","A_S1000102","Settled Telecom Charges",0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,0.16500000000000001,1.9800000000000002,null,0]
[null,"S1000300","EXCLUDED","A_S1000300","Settled Stores Clearing Charges",-16.101413620500001,-14.249383052200001,-14.249383052200001,-15.4877218548,-16.191708791900002,-14.079746441400001,-16.191708791900002,-15.4877218548,-14.7837349176,-16.191708791900002,-14.7837349176,-15.4877218548,-183.28568794159997,null,0]
[null,"S1000114","EXCLUDED","A_S1000114","Planned SS Payroll Charge",-10.255527578499999,-9.7759299430999995,-9.5926441487999998,-9.6545443630999994,-5.3602600519000001,-4.8365121538000002,-5.2135600519,-5.0691325243999996,-5.0689599968000003,-5.4250130529999998,-4.9638249967999997,-5.4205369220000001,-80.63644578409999,null,0]
[null,"S1000109","EXCLUDED","A_S1000109","Settled SS EmerMgmt Chgs",17.510999999999999,38.210999999999999,2.2109999999999999,2.2109999999999999,29.210999999999999,2.2109999999999999,2.2109999999999999,2.2109999999999999,2.2109999999999999,2.2109999999999999,2.2109999999999999,2.2109999999999999,104.83199999999998,null,0]
[null,"S6010010","6010010","A_S6010010","Settled SLR Overtime Blended Labor",1284.3101255081999,1194.1753983634001,1272.5545429693,1332.3974418985001,1278.6037615711,1161.4347103419,1358.4720842704,1273.2706279102001,1228.4756568237999,1486.1979427364001,1296.525849888,1381.7455088999,15548.163651181098,null,0]
[null,"S6010130","6010130","A_S6010130","Settled Labor Exempt - Non-Productive Time",-47.614611432400004,-43.474212796799996,-43.474212796799996,-45.544412114799997,-47.614611432400004,-41.404008958799999,-47.614611432400004,-45.544412114799997,-43.474212796799996,-47.614611432400004,-43.474212796799996,-45.544412114799997,-542.39254222,null,0]
[null,"S6010910","6010910","A_S6010910","Settled Labor Off-Cycle Bonus",9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,9.8562499999999993,118.27500000000002,null,0]
[null,"S6020000","6020000","A_S6020000","Settled Benefits Expense",4614.8484883623005,4217.9860052750992,4248.1578044776006,4508.2497248098998,4670.3363338153995,4071.2028308828999,4708.5929568295996,4497.6881504188996,4288.1729303296997,4747.7709582078996,4319.3427525801999,4525.6079757513999,53417.95691174089,null,0]
[null,"S6020220","6020220","A_S6020220","Settled Vacations (accrual)",103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,1245,null,0]
[null,"S6020240","6020240","A_S6020240","Settled Employer Match on Common Stock Purch",41.848999999999997,41.85,41.850999999999999,41.848999999999997,41.85,41.850999999999999,41.848999999999997,41.85,41.850999999999999,41.848999999999997,41.85,41.850999999999999,502.20000000000005,null,0]
[null,"S6100040","6100040","A_S6100040","Settled Consultants - Engineering",0.33392028909999999,0.33392028909999999,0.429326086,0.47702898449999998,0.38162318759999997,0.35777173839999998,0.35777173839999998,0.35777173839999998,0.35777173839999998,0.429326086,0.47702898449999998,0.47702898449999998,4.7702898449000006,null,0]
[null,"S6100090","6100090","A_S6100090","Settled Consultants - Taxes",0,0,55,0,55,20,55,0,75,0,20,0,280,null,0]
[null,"S6100120","6100120","A_S6100120","Settled Tools Service/Repair",0.106,0,0.79500000000000004,2.2229999999999999,0.622,2.1259999999999999,1.534,0,0.26500000000000001,2.4E-2,0.16200000000000001,0.28999999999999998,8.1469999999999985,null,0]
[null,"S6100180","6100180","A_S6100180","Settled Site Testing Services",12.764207844000001,12.764207844000001,12.764207844000001,14.5876661074,14.5876661074,14.5876661074,15.4993952391,15.4993952391,15.4993952391,16.411124370900001,16.411124370900001,20.969770029399999,182.34582634270001,null,0]
[null,"S6100200","6100200","A_S6100200","Settled Trust Fee",0,0,8.4,0,8.4,12.6,8.4,0,4.2,12.6,0,0,54.6,null,0]
[null,"S6200010","6200010","A_S6200010","Settled Fuel Expense - Coal",4063.1289999999999,2430.4540000000002,1727.1020000000001,1291.047,0,0,1410.539,0,0,0,0,4004.6570000000002,14926.928000000004,null,0]
[null,"S6200030","6200030","A_S6200030","Settled Fuel Expense - Natural Gas",51851.076000000001,45887.724000000002,46938.186999999998,47795.285000000003,55389.377,61695.569000000003,66201.281000000003,68559.02,62981.722000000002,59338.517,50511.699000000001,52669.665000000001,669819.12200000009,null,0]
[null,"S6200040","6200040","A_S6200040","Settled Fuel Expense - Oil burned for generation",67.058333333299998,67.058333333299998,65.616333333300005,0,65.616333333300005,65.616333333300005,65.616333333300005,65.616333333300005,64.971333333299995,64.971333333299995,64.971333333299995,64.971333333299995,722.08366666630002,null,0]
[null,"S6200060","6200060","A_S6200060","\"Settled Fuel Expense - SO2 credits, Nox",-5.0000000000000001E-3,0,0,-5.0000000000000001E-3,0,0,-5.0000000000000001E-3,0,0,-5.0000000000000001E-3,0,0,-0.02,null,0]
[null,"S6250100","6250100","A_S6250100","Settled Purchased Power",3864.376636425,3983.1686522620998,1989.2396562014001,4272.1801007372005,622.03757177720001,267.66828000000004,63.859319890899997,66.494354080899996,253.41823410219999,970.59140394149995,187.47606071280001,242.74475343360001,16783.255023564801,null,0]
[null,"S6400080","6400080","A_S6400080","Settled Mat & Supp - Vehicle Fuel",4.2700755999999999E-2,1.7700755999999998E-2,0.18870075600000003,2.0229435399999999E-2,2.0229435399999999E-2,3.8229435399999998E-2,2.1493775100000001E-2,3.4493775099999999E-2,5.0493775099999999E-2,2.2758114899999998E-2,2.2758114899999998E-2,2.9079813399999998E-2,0.50886794270000002,null,0]
[null,"S6400500","6400500","A_S6400500","Settled Mat & Supp - Parts",3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,3.7080000000000002,44.495999999999988,null,0]
[null,"S6400505","6400505","A_S6400505","Settled Mat & Supp - Part Repairs",18.037565999999998,18.037565999999998,18.037565999999998,20.614361142900002,20.614361142900002,20.614361142900002,21.902758714299999,21.902758714299999,21.902758714299999,23.1911562857,23.1911562857,29.633144142900001,257.67951428590004,null,0]
[null,"S6400530","6400530","A_S6400530","Settled Mat & Supp - Inventory Other",-30.219943339299999,-39.844071460899997,-40.157159083400003,-1.0453038899,-35.682926110400004,-5.7437696740000002,-32.446660654799999,26.977605917600002,-24.4172193062,-29.943776946000003,-27.604798259100001,4.2829126439000005,-235.84511016250002,null,0]
[null,"S6408999","6408999","A_S6408999","Settled Materials & Supplies Expense Reclass",59.166669999999996,59.166669999999996,59.166669999999996,59.166669999999996,39.166669999999996,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,-0.83333000000000002,270.00004000000007,null,0]
[null,"S6700400","6700400","A_S6700400","Settled Insurance - FPSC Storm Reserve Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6710020","6710020","A_S6710020","Settled Short-term Rent - Non-Office Equipment",3.1848333332999998,3.1848333332999998,3.1848333332999998,4.7008333333000003,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,3.1848333332999998,39.733999999599988,null,0]
[null,"S6710060","6710060","A_S6710060","Settled Short-term Rent - Vehicle",5.1999999999999998E-2,0.16,2E-3,1.5680000000000001,2.1000000000000001E-2,0,0,0,0,0,0,4.6509999999999998,6.4539999999999997,null,0]
[null,"S6720000","6720000","A_S6720000","Settled Lease Expense",115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,115.833,132.33699999999999,1406.5,null,0]
[null,"S6730800","6730800","A_S6730800","Settled Utilities - Other",8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9402666666999995,8.9485666666999997,107.29150000039999,null,0]
[null,"S6780000","6780000","A_S6780000","Settled Miscellaneous Billing Expense",-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-19.75,-237,null,0]
[null,"S6790055","6790055","A_S6790055","Settled Economic Development",97.997,10,16.47,26.646999999999998,11.29,13.385,24.196999999999999,11.5,26.5,54.515999999999998,29.5,13,335.00200000000001,null,0]
[null,"S6790092","6790092","A_S6790092","Settled Donations - Other",5,5,5,5,5,5,11,5,5,5,5,11,72,null,0]
[null,"S6790250","6790250","A_S6790250","Settled Energy Conservation Allowances",4037.3748501594996,3720.0820670616999,3439.4810530312002,3571.0066774676002,4209.0307708675009,5082.4398394774007,4528.8336338497002,5010.2828574468003,5246.6778534394998,4751.7963215822992,3986.0076441111996,3763.7296651086003,51346.743233602996,null,0]
[null,"S6790700","6790700","A_S6790700","Settled Intercompany Overhead Allocations",11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,11.134577999999999,133.61493600000003,null,0]
[null,"S6790705","6790705","A_S6790705","Settled Intercompany Print Shop Charges",0,0,0,0,0,5.1874999999999998E-2,0,0,0,0,0,5.1874999999999998E-2,0.10375,null,0]
[null,"S6791000","6791000","A_S6791000","Settled Rate Case Expense",95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,95.221055555600003,1142.6526666672003,null,{"$f":"IF(R517=\"\",\"\",+R517-SUM(F517:Q517))","v":0}]
[null,"S6810050","6810050","A_S6810050","Settled Depreciation - Environmental",957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,957.03499999999997,956.80583000000001,956.61800000000005,960.11400000000003,960.11400000000003,960.11400000000003,11493.010829999999,null,0]
[null,"S6810010","6810010","A_S6810010","Settled Depreciation - Utility Plant",20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,20.350999999999999,244.21199999999999,null,0]
[null,"S6810090","6810090","A_S6810090","Settled Depreciation - Storm Protection Clause",1294.7454240786001,1339.1371729093,1384.6236603232001,1438.6213583996,1487.8945003622,1525.0009171136001,1572.3184901098,1616.101516036,1659.6354105457001,1704.7988179596,1744.1373853734999,1791.2744634498999,18558.289116660999,null,0]
[null,"S6810140","6810140","A_S6810140","Settled Depreciation - Conservation",69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,69.808999999999997,837.70799999999974,null,0]
[null,"S6900010","6900010","A_S6900010","Settled TOTI - Franchise Fees",4481.4595605683999,4198.4592116328004,4091.3259603840002,4296.5939251164,4716.5765708892004,5400.0898853328008,5662.819773786,5629.5263755992,5762.2197652200002,5208.6924721619998,4515.5968313772,4299.4508745600006,58262.811206628001,null,0]
[null,"S6900030","6900030","A_S6900030","Settled TOTI - Gross Receipts",4711.3015182499994,4371.8925765000004,4229.5951500000001,4451.4422507499994,4942.0127847499998,5741.3120990000007,6056.0920512499997,6011.4461835000002,6170.1132525000003,5507.4650062499995,4696.9953497500001,4467.3669,61357.035122500005,null,0]
[null,"S6900040","6900040","A_S6900040","Settled TOTI - Payroll Tax",1273.0616519618,1163.5823462828,1171.9056012357998,1243.6550964987,1288.3686438116001,1123.0904361058999,1298.922194988,1240.7415587357,1182.944256643,1309.7299195055998,1191.5428282983,1248.4435795175,14735.988113584699,null,0]
[null,"S6900060","6900060","A_S6900060","Settled TOTI - Property Tax - Above the line",7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,7557.2370000000001,90686.843999999983,null,0]
[null,"S6900065","6900065","A_S6900065","Settled TOTI - Property Tax - Below the line",10,10,10,10,10,10,10,10,10,10,10,10,120,null,0]
[null,"S6900070","6900070","A_S6900070","Settled TOTI - Regulatory Assessment Fee",140.48683421039999,130.7102930568,126.6430396536,133.07814374399999,147.19671824399998,170.2463437872,179.31000651119999,178.02891473759999,182.57755885199998,163.52555540400002,140.162838048,133.5797528256,1825.5459990743998,null,0]
[null,"S6900080","6900080","A_S6900080","Settled TOTI - Sales and Use",17,17,17,17,17,17,17,17,17,17,17,17,204,null,0]
[null,"S6900100","6900100","A_S6900100","Settled TOTI - State Intangible Gov't Leasehold",0,2,0,0,0,0,0,0,0,0,0,0,2,null,0]
[null,"S6900110","6900110","A_S6900110","Settled TOTI - Federal Excise Tax",1,0,0,0,0,0,36,13,0,0,1,0,51,null,0]
[null,"S6900120","6900120","A_S6900120","Settled TOTI - County/City Business License Tax",0,0,0,0,0,0,0,0,12,0,0,0,12,null,0]
[null,"S7000220","7000220","A_S7000220","Settled Interest Inc - Defd Fuel Clause",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S7000230","7000230","A_S7000230","Settled Interest Inc - Defd Capacity Clause",10.218999999999999,15.087,17.113,17.754000000000001,18.283999999999999,17.260999999999999,15.641999999999999,14.117000000000001,13.025,11.622,10.345000000000001,9.5410000000000004,170.00999999999996,null,0]
[null,"S7000290","7000290","A_S7000290","Settled Interest Inc - Defd Storm Protection Cla",0,0,5.4539999999999997,11.16,14.887,15.709,13.317,10.69,8.5299999999999994,7.8639999999999999,11.147,17.669,116.42700000000001,null,0]
[null,"S7000291","7000291","A_S7000291","Settled Interest Inc - Defd CETM",477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07817,477.07812999999999,5724.9379999999983,null,0]
[null,"S7000800","7000800","A_S7000800","Settled Interest Inc - Miscellaneous",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S7500220","7500220","A_S7500220","Settled Interest Exp - Defd Fuel Clause",91.647999999999996,78.472999999999999,70.992999999999995,61.276000000000003,57.533999999999999,64.674999999999997,72.605000000000004,76.141999999999996,90,103.248,107.943,103.38500000000001,977.92200000000003,null,0]
[null,"S7500240","7500240","A_S7500240","Settled Interest Exp - Defd Conservation Clause",7.3659999999999997,3.0659999999999998,2.5640000000000001,2.2090000000000001,1.8819999999999999,1.641,1.3560000000000001,1.089,0.85899999999999999,0.61099999999999999,0.374,0.157,23.174000000000003,null,0]
[null,"S7500250","7500250","A_S7500250","Settled Interest Exp - Defd Environmental Clause",25.181999999999999,22.271000000000001,20.16,17.375,15.111000000000001,14.105,13.166,12.455,12.176,11.356999999999999,10.002000000000001,8.6530000000000005,182.01300000000001,null,0]
[null,"S7500290","7500290","A_S7500290","Settled Interest Exp - Defd Storm Protection Cla",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S7500800","7500800","A_S7500800","Settled Interest Exp - Miscellaneous",0,0,100,0,0,0,0,0,0,0,0,0,100,null,0]
[null,"S7500291","7500291","A_S7500291","Settled Interest Exp - Defd CETM",17.415980000000001,16.836819999999999,16.891009999999998,16.250450000000001,15.657249999999999,15.703899999999999,15.265309999999999,14.876749999999999,14.918659999999999,14.52542,14.074059999999999,14.11107,186.52668,null,0]
[null,"S1000105","1000105","A_S1000105","Settled Procurement Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S1000200","1000200","A_S1000200","Settled Fleet Charges",2025.6630666044,2027.5895609472,2027.6204109471998,2027.6512709471999,2027.6821309472002,2048.5189809471999,2121.4295713471997,2048.5807009472001,2048.8830909471999,2048.9139509471997,2048.9448109472,2070.2620263471999,24571.739572823601,null,0]
[null,"S6010000","6010000","A_S6010000","Settled Labor Expense",14628.9605240167,13350.603930174901,13376.2654724727,14213.291264342201,14826.0042860702,12877.1957409795,14878.0553530732,14235.998856293701,13558.327551209901,14885.426051083301,13597.7595038362,14223.7992350721,168651.6877686246,null,0]
[null,"S6010990","6010990","A_S6010990","Settled Labor Seconded Employees",133.20694625430002,170.7318881315,133.20694625430002,133.20694625430002,142.28507125430002,133.20694625430002,133.20694625430002,170.7318881315,142.28507125430002,133.20694625430002,133.20694625430002,133.20694625430002,1691.6894888059999,null,0]
[null,"S6018999","6018999","A_S6018999","Settled Labor Expense Reclass",-1437.4239088981999,-1392.7646431153,-1409.3611578081002,-1448.9386623446001,-1455.7141033288001,-1382.6282378398,-1451.6296476529001,-1428.2188359582999,-1405.3402792167999,-1463.5311818345999,-1425.5803788554999,-1446.0027720583,-17147.1338089112,null,0]
[null,"S6019900","6019900","A_S6019900","Settled ST Labor & Benefits Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6019910","6019910","A_S6019910","Settled OT Labor & Benefits Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6020010","6020010","A_S6020010","Settled Benefit Plan Admin Fees",26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,26.456,317.47199999999998,null,0]
[null,"S6020020","6020020","A_S6020020","Settled Tuition Reimbursement",18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,18.588999999999999,223.06799999999998,null,0]
[null,"S6020030","6020030","A_S6020030","Settled Life Insurance",30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,30.779,369.34800000000001,null,0]
[null,"S6020040","6020040","A_S6020040","Settled Long-term Care Insurance",12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,12.45,149.4,null,0]
[null,"S6020050","6020050","A_S6020050","Settled Medical Insurance - Active",2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,2809.8960000000002,33718.752,null,0]
[null,"S6020060","6020060","A_S6020060","Settled Pensions",0,0,304.34699999999998,0,0,304.34699999999998,0,0,304.34699999999998,0,0,304.34699999999998,1217.3879999999999,null,0]
[null,"S6020080","6020080","A_S6020080","Settled Post Retirement Benefits FAS 106 - Activ",0,0,500.97500000000002,0,0,500.97500000000002,0,0,500.97500000000002,0,0,500.97500000000002,2003.9,null,0]
[null,"S6020090","6020090","A_S6020090","Settled Post Retirememt Benefits FAS 106 - Retir",0,0,847.12300000000005,0,0,847.12300000000005,0,0,847.12300000000005,0,0,847.12300000000005,3388.4920000000002,null,0]
[null,"S6020100","6020100","A_S6020100","Settled Long-term Incentive Expense",0,0,1706.346,0,0,1706.346,0,0,1706.346,0,0,1706.346,6825.384,null,0]
[null,"S6020110","6020110","A_S6020110","Settled Employee Wellness",12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,12.968999999999999,155.62799999999996,null,0]
[null,"S6020130","6020130","A_S6020130","Settled Employer 401K Fixed Match",711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,711.15700000000004,8533.884,null,0]
[null,"S6020131","6020131","A_S6020131","Settled Employer 401K IBEW Plan Expense",854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,854.54499999999996,10254.539999999999,null,0]
[null,"S6020150","6020150","A_S6020150","Settled Supplemental Executive Retirement",0,0,26.704000000000001,0,0,26.704000000000001,0,0,26.704000000000001,0,0,26.704000000000001,106.816,null,0]
[null,"S6020170","6020170","A_S6020170","Settled Long-term Disability - FAS 112",155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,155.625,1867.5,null,0]
[null,"S6020180","6020180","A_S6020180","Settled Long-term Disability Premiums",103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,103.75,1245,null,0]
[null,"S6020210","6020210","A_S6020210","Settled Vacations (accrual)",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6020230","6020230","A_S6020230","Settled Restoration Benefit Plan Expense",0,0,32.411999999999999,0,0,32.411999999999999,0,0,32.411999999999999,0,0,32.411999999999999,129.648,null,0]
[null,"S6020800","6020800","A_S6020800","Settled Benefits - Other",-143.2427282964,-130.08738669670001,-121.78738669670001,-139.79335105520002,-146.51321694479998,-118.053607352,-146.51321694479998,-139.79335105520002,-124.77348516529999,-146.51321694479998,-133.07348516529999,-131.98642826899999,-1622.1308605862,null,0]
[null,"S6020900","6020900","A_S6020900","Settled Employee Incentive Expense",2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,2350.5300000000002,28206.359999999997,null,0]
[null,"S6020920","6020920","A_S6020920","Settled Employee Service Awards",10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,10.375,124.5,null,0]
[null,"S6028999","6028999","A_S6028999","Settled Benefits Fringe Reclass",182.56024565249999,182.23918305309999,182.76156643070001,184.1547411315,189.22224802490001,189.31997933279999,191.6459425864,191.40269319910001,191.0050898746,183.5901970477,186.37466339490001,188.26491559690001,2242.5414653251005,null,0]
[null,"S6030000","6030000","A_S6030000","Settled Employee Reimbursable Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6030010","6030010","A_S6030010","Settled Empl Exp - Professional Dues Subscription",50.088408415700002,38.738374247700001,33.307490497699995,25.704006759299997,24.292991759299998,31.453054009300001,26.4986715151,26.128289515100001,26.951931765099999,25.9879392709,27.820939270899999,38.929616799800002,375.90171382590006,null,0]
[null,"S6030020","6030020","A_S6030020","Settled Empl Exp - Social/Civic Dues",0,0.1,0.5,0,0.1,0,0.1,0,0.1,0,0.1,0,0.99999999999999989,null,0]
[null,"S6030030","6030030","A_S6030030","Inactive Account - Do Not Use - Stld Empl Exp - Meals & Ent",6,6,6,6,6,6,6,6,6,6,6,6,72,null,0]
[null,"S6030040","6030040","A_S6030040","Settled Empl Exp - Meals & Entertainment 50% Ded",96.4879526056,94.502899705599987,103.1959631056,104.6344421349,103.11669163489999,112.2413403349,106.4125589497,107.9787999497,108.70249644970001,106.21766506430001,110.9282400643,133.25657413779999,1287.6756241370001,null,0]
[null,"S6030050","6030050","A_S6030050","Settled Empl Exp - Mileage",13.863452563299999,14.3724525633,14.338952563299999,14.0087199104,14.067719910399999,15.9960949104,13.344353584,14.158353584,14.556119583999999,13.7639872575,15.0147372575,16.777204625400003,174.26214831350001,null,0]
[null,"S6030060","6030060","A_S6030060","Settled Empl Exp - Shoes and uniforms",5.4897266632999999,5.4897266632999999,5.4897266632999999,6.0239733294999995,6.0239733294999995,6.0239733294999995,6.2910966626000002,6.2910966626000002,6.2910966626000002,6.5582199956,6.5582199956,7.8938366610999999,74.424666618499984,null,0]
[null,"S6030070","6030070","A_S6030070","Settled Empl Exp - Training",41.593941544100005,42.106941544100003,62.428441544100004,46.180407479000003,60.781477479000003,77.050407479,47.899140446400004,50.136938446400002,57.9266404464,48.271873413900003,42.905873413900004,59.909338251000001,637.19142148730009,null,0]
[null,"S6030080","6030080","A_S6030080","Settled Empl Exp - Travel and Lodging",83.393694248200006,77.692386748200008,88.090019873199992,90.899534974199995,83.003987474200002,104.73400059919999,83.639925337099996,82.062083837100005,107.8886909621,84.257315700100008,94.339379200099998,100.2093821399,1080.2104010935998,null,0]
[null,"S6030091","6030091","A_S6030091","Settled Empl Exp - Employee Appreciation and Gift Cards",22.1433064217,15.297306421699998,11.0443064217,10.85484722,11.192797220000001,11.44784722,11.0621176192,11.1371176192,11.494117619200001,12.165388018400002,13.275388018400001,18.334740014200001,159.44927983370002,null,0]
[null,"S6030800","6030800","A_S6030800","Settled Empl Exp - Miscellaneous Expense",125.5091149325,125.7729149325,135.4071399325,171.52487467399999,121.3852537649,169.46152467399997,122.62123204469999,124.54438704469999,149.86000704470001,164.59293941550001,138.5197144155,232.52430126899998,1781.7234041445001,null,{"$f":"IF(R581=\"\",\"\",+R581-SUM(F581:Q581))","v":0}]
[null,"S6038999","6038999","A_S6038999","Settled Employee Expense Reclass",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6100000","6100000","A_S6100000","Settled Outside Services Expense",1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,18,null,0]
[null,"S6100010","6100010","A_S6100010","Settled Advertising",51.368288040899998,182.13678627909999,254.32209918220002,136.07209512590001,148.38365559499999,163.44082912040002,185.55048851410001,340.567578422,270.19194162010001,167.22743425429999,144.27197790880001,87.906215595799992,2131.4393896586002,null,0]
[null,"S6100030","6100030","A_S6100030","Settled Consultants - Audit",172.28571428570001,0,77,0,172.28571428570001,95.285714285699996,77,95.285714285699996,171.28571428570001,0,170.28571428570001,95.285714285699996,1125.9999999999,null,0]
[null,"S6100050","6100050","A_S6100050","Settled Consultants - Environmental",16.956250000000001,16.956250000000001,16.956250000000001,17.256250000000001,17.256250000000001,53.848610000000001,17.40625,17.40625,17.40625,17.556249999999999,17.556249999999999,18.306249999999999,244.86736000000002,null,0]
[null,"S6100060","6100060","A_S6100060","Settled Consultants - Legal",106.6893158333,104.7440033333,208.11900333330001,106.6893158333,104.7440033333,205.61900333330001,109.6893158333,104.7440033333,208.11900333330001,106.6893158333,104.7440033333,213.8590033333,1684.4492899996003,null,0]
[null,"S6100070","6100070","A_S6100070","Settled Consultants - Management",188.2562086792,203.25720833369999,223.2562086792,213.25720867920001,257.86871179170004,213.25720867920001,213.2562086792,233.25720867920001,218.25720867920001,226.5902086792,230.75720867920001,201.86020867920001,2623.1310069173996,null,0]
[null,"S6100080","6100080","A_S6100080","Settled Consultants - Other",682.90491540509993,237.96821847059999,254.83241289720002,498.46774362760004,308.01249796770003,305.09857272030001,410.34010848079998,347.9558030412,402.31678067349998,337.1434012181,281.99449263740001,247.20610029830002,4314.2410474378003,null,0]
[null,"S6100100","6100100","A_S6100100","Settled Contractor Services",5652.1236378798994,8158.6768433279003,9232.3445363500996,7628.7876955151996,5847.2904097430001,5853.7910013103001,6512.7905999157992,6242.6626537136999,8261.7959100259995,9716.5634649429994,7855.9964195136999,6504.5311385198002,87467.354310758397,null,0]
[null,"S6100140","6100140","A_S6100140","Settled Line Clearance",2387.1244849999998,2387.1414849999996,2387.1414849999996,2387.9894850000001,2387.1414849999996,2387.1914849999998,2387.2244849999997,2387.1414849999996,2387.194485,2387.1414849999996,2387.1414849999996,2392.655143,28652.228477999997,null,0]
[null,"S6100150","6100150","A_S6100150","Settled Printing",0.41760075890000004,0.41660075890000003,4.03048669,0.42242965560000001,0.5261937243999999,4.0075722417000001,0.41757224170000001,0.42757224170000002,1.4175722416999998,0.72048668999999999,2.9254296555999999,1.4224296556,17.151946555800002,null,0]
[null,"S6100160","6100160","A_S6100160","Settled Security Services",350,350,350,350,350,350,350,350,350,350,350,350,4200,null,0]
[null,"S6100170","6100170","A_S6100170","Settled Hardware Maintenance / Services",0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,3,null,0]
[null,"S6100190","6100190","A_S6100190","Settled Software Maintenance",1615.0025931939001,1390.4725052579001,1447.4650798778,1627.2859210326999,1567.4416395163,1554.1166086704,1675.3693477704001,1564.4065299704,1603.7225766371,1403.3365286077999,1469.5946060327001,1772.4921310326999,18690.706067600102,null,0]
[null,"S6108999","6108999","A_S6108999","Settled Outside Services Expense Reclass",203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,203.30325040779999,2439.6390048936005,null,0]
[null,"S6400000","6400000","A_S6400000","Settled Materials & Supplies Expense",0.86423749999999999,0.92908124999999997,0.86423749999999999,0.86423749999999999,0.86423749999999999,1.8642375,1.9290812499999999,1.8642375,1.8642375,1.8642375,1.8642375,1.93323125,17.569531249999997,null,0]
[null,"S6400010","6400010","A_S6400010","Settled Mat & Supp - Furniture & Computer",20.7855180195,21.654058019499999,28.359820787,25.3433471707,21.9520144032,23.968531211400002,28.6065312114,21.8155312114,22.614531211399999,21.359820787,26.5213471707,24.889347170699999,287.87039837389995,null,0]
[null,"S6400020","6400020","A_S6400020","Settled Mat & Supp - General and Office",79.870755423800006,81.3996154238,84.232387898400006,81.545914135800004,83.49036166110001,82.00541854250001,81.296418542500007,82.8694185425,81.794418542499997,78.938407898399987,85.564734135799995,85.534734135799994,988.54258488289997,null,0]
[null,"S6400030","6400030","A_S6400030","Settled Mat & Supp - Chemicals",440.34244831730001,410.34244831730001,495.84244831730001,441.776219599,441.776219599,441.776219599,457.4931052398,457.4931052398,457.4931052398,473.20999088079998,473.20999088079998,466.29441908500002,5457.0497203148998,null,0]
[null,"S6400040","6400040","A_S6400040","Settled Mat & Supp - Laboratory material",41.851352708,22.112500000000001,22.112500000000001,22.377357142899999,22.377357142899999,22.377357142899999,22.509785714300001,22.509785714300001,22.509785714300001,22.6422142857,22.6422142857,23.304357142899999,289.32656699389997,null,0]
[null,"S6400050","6400050","A_S6400050","Settled Mat & Supp - Lubricants",2,2,2,2,2,2,2,2,2,2,2,2,24,null,0]
[null,"S6400060","6400060","A_S6400060","Settled Mat & Supp - Operations Consumables",57.932717939299998,52.1568303313,57.932717939299998,61.614987597599999,61.614987597599999,61.614987597599999,63.456122426699999,63.456122426699999,63.456122426699999,65.297257255899993,65.297257255899993,74.502931401599994,748.33304219620004,null,0]
[null,"S6400070","6400070","A_S6400070","Settled Mat & Supp - Safety/First Aid Supplies",7.4826022497000002,7.4826022497000002,7.4904886066999996,7.6444317853000001,7.9365454281999996,7.6345738388999997,7.7095738388999999,7.7095738388999999,7.7095738388999999,7.7904886066999994,7.7944317853000005,8.1694317853000005,92.554317852500006,null,0]
[null,"S6400100","6400100","A_S6400100","Settled Mat & Supp - Outside Material Purchases",679.05141537379995,640.06069537379994,1394.3721696962,1276.6903519025,1279.8697220597001,799.53919275390001,646.8285777136,663.1315777136,899.9161021932,1475.6027095351001,1456.9325994564999,905.12499977540006,12117.1201135473,null,0]
[null,"S6400510","6400510","A_S6400510","Settled Mat & Supp - Small Tools",14.3710433864,13.174043386400001,13.0630433864,13.7360433864,13.933043386400001,12.713043386400001,14.0990433864,14.2500433864,13.9710433864,14.574043386400001,14.681043386400001,16.024043386399999,168.58952063679999,null,0]
[null,"S6401000","6401000","A_S6401000","Settled M&S Inventory Issues",261.0483367137,262.86133671369998,477.17678193850003,437.4220751318,412.39348772,278.3294352675,286.28238722460003,291.16738722460002,314.68538722459999,325.57592310040002,321.88031237940004,361.61107216510004,4030.4339228039007,null,0]
[null,"S6500000","6500000","A_S6500000","Settled Transportation Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6500010","6500010","A_S6500010","Settled Transportation - Vehicle expense",-1725.0657784523999,-1727.6147172747001,-1729.7208993408001,-1729.2775543643002,-1726.0663547281999,-1741.1537410638,-1805.9802710186,-1741.4633943357001,-1741.6837347176001,-1742.5073504818999,-1745.6099023996001,-1764.6595982856002,-20920.8032964632,null,0]
[null,"S6700502","6700502","A_S6700502","Settled Insurance - Brokerage Fees",0,0,0,0,0,0,0,0,0,0,0,626.92164185039996,626.92164185039996,null,0]
[null,"S6700503","6700503","A_S6700503","Settled Insurance - Crime & Fidelity",3.8330832961999999,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,3.8330300000000004,45.996413296200004,null,0]
[null,"S6700504","6700504","A_S6700504","Settled Insurance - Directors & Officers",25.220077641500001,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,25.220020000000002,302.64029764150001,null,0]
[null,"S6700505","6700505","A_S6700505","Settled Insurance - Errors and Omissions",4.7701499999999992,4.7701499999999992,4.7701499999999992,4.7701499999999992,4.7701499999999992,5.2471099999999993,5.2471699999999997,5.2471699999999997,5.2471699999999997,5.2471699999999997,5.2471699999999997,5.2471699999999997,60.580879999999979,null,{"$f":"IF(R613=\"\",\"\",+R613-SUM(F613:Q613))","v":0}]
[null,"S6700507","6700507","A_S6700507","Settled Insurance - Excess General Liability",1361.53478,1361.53478,1361.53478,1361.53478,1361.53478,1497.2961153561,1497.2961799999998,1497.2961799999998,1497.2961799999998,1497.2961799999998,1497.2961799999998,1497.2961799999998,17288.747095356095,null,0]
[null,"S6700508","6700508","A_S6700508","Settled Insurance - Fiduciary",6.2022823920999999,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,6.2023100000000007,74.427692392099985,null,0]
[null,"S6700509","6700509","A_S6700509","Settled Insurance - I&D Reserves",311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,311.5669881421,3738.8038577051998,null,0]
[null,"S6700510","6700510","A_S6700510","Settled Insurance - Longshoremen's Compensation",5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,5.9390000000000001,71.268000000000001,null,0]
[null,"S6700514","6700514","A_S6700514","Settled Insurance - Property",1115.4348300000001,1115.4348300000001,1285.42597,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,1285.4259500000001,15085.129180000004,null,0]
[null,"S6700515","6700515","A_S6700515","Settled Insurance - Punitive Damages",16.478279999999998,16.478279999999998,16.478279999999998,16.478279999999998,16.478279999999998,18.124727707199998,18.124740000000003,18.124740000000003,18.124740000000003,18.124740000000003,18.124740000000003,18.124740000000003,209.2645677072,null,0]
[null,"S6700516","6700516","A_S6700516","Settled Insurance - Special Risk",0.41283415380000005,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,0.41282000000000002,4.9538541538,null,0]
[null,"S6700517","6700517","A_S6700517","Settled Insurance - Surety Bonds",0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,0.11025,1.3229999999999997,null,0]
[null,"S6700518","6700518","A_S6700518","Settled Insurance - Travel Accident",0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,0.10672,1.28064,null,0]
[null,"S6700519","6700519","A_S6700519","Settled Insurance - Workers Compensation - Exces",46.378,46.378,49.82,46.378,46.378,51.442999999999998,48.000999999999998,48.000999999999998,51.442999999999998,48.000999999999998,48.000999999999998,51.442999999999998,581.66499999999985,null,0]
[null,"S6700521","6700521","A_S6700521","Settled Insurance - Solar",323.87934000000001,323.87934000000001,383.26863000000003,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,383.26866999999999,4480.4453400000002,null,0]
[null,"S6700599","6700599","A_S6700599","Settled Insurance - Other",58.495101560000002,58.495069999999998,58.495069999999998,58.495069999999998,58.537615623299999,58.537660000000002,58.537660000000002,64.723905000000002,64.724000000000004,64.724000000000004,64.724000000000004,64.739087975000004,733.22824015830008,null,0]
[null,"S6710040","6710040","A_S6710040","Settled Short-term Rent - Office Space",6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,6.4279066249999994,77.134879500000011,null,0]
[null,"S6710700","6710700","A_S6710700","Settled Short-term Rent - Intercompany",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S6710800","6710800","A_S6710800","Settled Short-term Rent - Other",33.084000000000003,33.084000000000003,33.084000000000003,34.771999999999998,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,33.084000000000003,398.69600000000003,null,0]
[null,"S6720010","6720010","A_S6720010","Settled Long-term Lease - Building",122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,122.850254875,1474.2030585,null,0]
[null,"S6720060","6720060","A_S6720060","Settled Long-term Lease - Variable Lease",14.089880624999999,14.138480625,14.138480625,14.138480625,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,14.175620624999999,169.91028749999995,null,0]
[null,"S6720800","6720800","A_S6720800","Settled Long-term Lease - Other",57.804699999999997,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,14.646000000000001,218.91070000000008,null,0]
[null,"S6730000","6730000","A_S6730000","Settled Utilities Expense",4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,4.5,54,null,0]
[null,"S6730030","6730030","A_S6730030","Settled Utilities - Telecom",263.04444071400002,263.17677071399999,264.99574071400002,267.81810071400002,265.29385071399997,264.32753071399998,264.37653071400001,264.23153071399997,263.99553071399998,265.49653071400002,269.19103071400002,267.23883071399996,3183.1864185680001,null,0]
[null,"S6730050","6730050","A_S6730050","Settled Utilities - Waste & Trash Management",7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,90,null,0]
[null,"S6730060","6730060","A_S6730060","Settled Utilities - Water",143.17785887600002,143.17785887600002,148.17785887600002,155.6384330011,160.4175530011,170.4175530011,174.03740006370001,174.03740006370001,154.03740006370001,157.65724712630001,217.65724712630001,235.75648243909998,2034.1902925141003,null,0]
[null,"S6780030","6780030","A_S6780030","Settled Miscellaneous Billing Exp Chargeable Pro",-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-32.719000000000001,-392.62799999999999,null,0]
[null,"S6780040","6780040","A_S6780040","Settled Miscellaneous Billing Exp Damaged Facili",0,0,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,2.7222596087000004,27.222596087000003,null,0]
[null,"S6780800","6780800","A_S6780800","Settled Miscellaneous Billing Exp General",-54.396999999999998,-54.396999999999998,-83.102000000000004,-83.102000000000004,-83.102000000000004,-83.102000000000004,-83.102000000000004,-83.102000000000004,-83.102000000000004,-83.102000000000004,-83.102000000000004,-83.102000000000004,-939.81399999999985,null,0]
[null,"S6790000","6790000","A_S6790000","Settled Other Operational Expense",0.48555000000000004,0,0,0.48555000000000004,0,0,0.48555000000000004,0,0,0.4886625,0,0,1.9453125000000002,null,0]
[null,"S6790010","6790010","A_S6790010","Settled Bad Debt Expense AR CIS",535.00408548150006,416.85443843610005,394.595267025,496.2597092684,476.10671931050001,475.20916333120005,481.73064659289997,442.11222286059996,556.66811251939998,492.22362028539999,482.05876406670001,547.9576769137999,5796.7804260915,null,0]
[null,"S6790030","6790030","A_S6790030","Settled Director's Expenses",0,0,175,0,0,175,0,0,175,0,0,175,700,null,0]
[null,"S6790050","6790050","A_S6790050","Settled Deferred Compensation",0,0,100.3520522388,0,0,100.3520522388,0,0,100.3520522388,0,0,100.3520522388,401.4082089552,null,0]
[null,"S6790060","6790060","A_S6790060","Settled Industry Dues",644.23260549999998,20,815.43863715869998,43.4,15,761.43863715869998,50,39.4,765.55863715869998,17.318999999999999,40.000010000000003,251.99604165869999,3463.7835686348008,null,0]
[null,"S6790090","6790090","A_S6790090","Settled Donations - Charitable (501c)",375.25,173.5,144.584,248.1,157.75,228.35,134.75,553.4,126.75,148.94999999999999,65.900000000000006,255.75,2613.0340000000001,null,0]
[null,"S6790091","6790091","A_S6790091","Settled Donations - Non deductible",30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,30.832999999999998,369.99599999999987,null,{"$f":"IF(R645=\"\",\"\",+R645-SUM(F645:Q645))","v":0}]
[null,"S6790101","6790101","A_S6790101","Settled Fees - Bank",242.67095999999998,49.478999999999999,49.478999999999999,242.67095999999998,49.478999999999999,49.478999999999999,242.67095999999998,49.478999999999999,49.478999999999999,242.67095999999998,49.478999999999999,49.478999999999999,1366.51584,null,0]
[null,"S6790102","6790102","A_S6790102","Settled Fees - Report Filing",0.35,0,0,0,0.88749999999999996,0,0,0,15,1,0,0,17.237500000000001,null,0]
[null,"S6790103","6790103","A_S6790103","Settled Fees - Registration",11.93125,0,0,0,0,0,0,0,0,0,0,0,11.93125,null,0]
[null,"S6790199","6790199","A_S6790199","Settled Fees - Miscellaneous",-19.05,-19.05,-18.45,-18.149999999999999,-18.75,-18.899999999999999,-18.899999999999999,-18.899999999999999,113.40049,113.85049000000001,114.15049,114.15049999999999,305.40197000000001,null,0]
[null,"S6790200","6790200","A_S6790200","Settled Penalties",0,75,0,0,0,0,0,0,0,0,0,0,75,null,0]
[null,"S6790210","6790210","A_S6790210","Settled Permitting",19.983000000000001,6.61,82.767719999999997,11.057,8.0329999999999995,8.0039999999999996,13.917,7.55,10.75,7.55,7.55,10.231999999999999,194.00372000000002,null,0]
[null,"S6790220","6790220","A_S6790220","Settled Political Contributions",123.485,0,0,0,0,0,0,0,0,0,0,0,123.485,null,0]
[null,"S6790230","6790230","A_S6790230","Settled Postage Shipping and Courier",131.73055650820001,131.56055650820002,137.45199900819998,137.50961900820002,137.50555650820002,139.83199900819997,137.50555650820002,137.53555650820002,139.8019990082,137.50961900820002,137.53149400820001,139.83199900819997,1645.3065105984001,null,0]
[null,"S6790310","6790310","A_S6790310","Settled A&G Allocated to Capital",-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-2916.6666666667002,-35000.0000000004,null,0]
[null,"S6790320","6790320","A_S6790320","Settled Fleet Allocation",72.229074248000003,72.229074248000003,72.314074248000011,82.33322771200001,82.33322771200001,82.33322771200001,87.385304443999999,87.385304443999999,87.385304443999999,92.437381176000002,92.437381176000002,117.697764836,1028.5003464000001,null,0]
[null,"S6790321","6790321","A_S6790321","Settled Stores Allocation",89.261816545599999,200.26181654560003,224.26181654560003,93.217265087299992,93.217265087299992,93.217265087299992,95.19498935819999,95.19498935819999,163.19498935819999,165.17271362900001,177.17271362900001,119.0613349833,1608.4289752146003,null,0]
[null,"S6790322","6790322","A_S6790322","Settled Small Tools Allocation",93.911578488000004,93.911578488000004,93.911578488000004,107.2846611292,107.2846611292,107.2846611292,113.9712024497,113.9712024497,113.9712024497,120.6577437703,120.6577437703,154.09045037320001,1340.9082641144998,null,0]
[null,"S6790323","6790323","A_S6790323","Settled Self Help Allocation",21.95975,58.95975,66.95975,21.95975,21.95975,21.95975,21.95975,21.95975,44.626416666700003,44.626416666700003,48.626416666700003,25.95975,421.51700000009987,null,0]
[null,"S6790704","6790704","A_S6790704","Settled Intercompany Support Services",863.28477520439992,863.28477520439992,1212.8398554282001,863.28477520439992,863.28477520439992,1212.8398554282001,863.28477520439992,863.28477520439992,1212.8398554282001,863.28477520439992,863.28477520439992,1212.8398554282001,11757.637623347999,null,0]
[null,"S6790800","6790800","A_S6790800","Settled Other Operational Expense - Misc",89.0678289616,100.4591637138,114.9907377083,126.6681678141,104.49204524999999,119.2336393361,774.41763231540006,111.9777325279,121.832399881,121.8077344626,114.7423950619,109.6431860261,2009.3326630588001,null,0]
[null,"S6798999","6798999","A_S6798999","Settled Other Operational Expense Reclas",-512.03355366660003,-512.03353366659996,-512.03353366659996,-512.03353366659996,-512.03353366659996,-512.03353366659996,-512.03353366659996,-512.03353366659996,-512.03353366659996,-512.03353366659996,-499.03353366660002,-512.03353366659996,-6131.4024239992004,null,0]
[null,"S6800120","6800120","A_S6800120","Settled Amortization - Financing Lease",37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,37.826326414900002,453.9159169788,null,0]
[null,"S6810025","6810025","A_S6810025","Settled Depreciation - Non-Utility Property BTL",88.521899999999988,89.082089999999994,89.675699999999992,90.260750000000002,90.848869999999991,91.353100000000012,91.905339999999995,91.848770000000002,92.068570000000008,92.543639999999996,92.868549999999999,93.547899999999998,1094.5251799999999,null,0]
[null,"S6900048","6900048","A_S6900048","Settled TOTI - Payroll Tax - Incentives",188.042,188.042,324.55,188.042,188.042,324.55,188.042,188.042,324.55,188.042,188.042,324.55,2802.5360000000001,null,0]
[null,"S6900049","6900049","A_S6900049","Settled TOTI - Payroll Tax Reclass",-117.4326164819,-95.244273495999991,-203.7952120015,-153.0362138452,294.29102534660001,-190.83132000080002,-206.94787524260002,-281.4682397556,-214.02834319589999,609.34657716079994,-729.51280935160003,-229.89035577960001,-1518.5496566433001,null,0]
[null,"S6909000","6909000","A_S6909000","Settled Taxes other than income Exp to BS",-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-33.7325581395,-404.79069767399989,null,0]
[null,"S7000700","7000700","A_S7000700","Settled Interest Inc - Intercompany",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S7100400","7100400","A_S7100400","Settled Gain/(Loss) Sale of Non-Utility",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S7101000","7101000","A_S7101000","Settled Gain Sale of Utility Property",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"S7103030","7103030","A_S7103030","Settled Zap Cap for Business Revenue",60.773734943199997,60.836517727299999,60.899300511300005,59.831993182799998,60.020341534899998,60.271472671000005,60.899300511300005,61.527128351599998,62.154956192,61.527128351599998,62.154956192,62.154956192,733.05178636100004,null,0]
[null,"S7103035","7103035","A_S7103035","Settled Other Lighting Revenue - Unregulated",0,0,0,0,0,0,2724.0369999999998,1775.963,0,0,0,0,4500,null,0]
[null,"S7103040","7103040","A_S7103040","Settled Residential Zap Cap Revenue",436.2262650568,461.7634822727,437.30069948869999,464.96800681719998,431.47965846509999,433.328527329,497.80069948869999,442.27287164839998,446.74504380799999,497.47287164839997,446.94504380799998,482.045043808,5478.3482136389994,null,0]
[null,"S7201100","7201100","A_S7201100","Settled Amortization of loss on reaquired debt",31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,31.84657,382.15883999999988,null,0]
[null,"S7500030","7500030","A_S7500030","Settled Interest Exp - Customer Deposits",243.5997503294,243.70125022529999,243.80279241289998,243.90437690979999,244.00600373349999,244.1076729017,244.20938443209999,244.31113834229998,244.41293464990002,244.51477337270001,244.61665452829999,244.7185781343,2929.9053099721996,null,0]
[null,"S7500060","7500060","A_S7500060","Settled Interest Exp - Financing Lease",5.0711792503999993,5.0131647731999998,4.9540896332999997,4.8949326853000006,4.8356924336000002,4.7756204543000003,4.7154649384000002,4.6552247132,4.5948996607000003,4.5344896615999994,4.4739945962999998,4.4134143449000005,56.932167145200005,null,0]
[null,"S7500080","7500080","A_S7500080","Settled Interest Exp - Credit Facilities",58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,58.762370000000004,705.14844000000028,null,0]
[null,"S7500090","7500090","A_S7500090","Settled Interest Exp - Other Short Term Borrowing",46.192879999999995,46.192869999999999,37.871900000000004,0,0,0,0,0,0,0,0,0,130.25765000000001,null,0]
[null,"S7500110","7500110","A_S7500110","Settled Interest Exp - Long-term Debt",14426.041666666699,14426.042666666699,14426.043666666699,16467.7113333333,16467.7123333333,16467.7133333333,16467.714333333301,16467.715333333301,16467.716333333301,16467.717333333301,16467.718333333301,16467.719333333302,191487.56599999982,null,0]
[null,"S7500120","7500120","A_S7500120","Settled Interest Exp - Amortiz Discount",97.139279999999999,97.139279999999999,97.139279999999999,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,117.97228,1353.1683599999997,null,0]
[null,"S7500130","7500130","A_S7500130","Settled Interest Exp - Amortiz of Fees L",167.82847000000001,167.82847000000001,167.82847000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,188.66147000000001,2201.4386400000003,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"","SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"407","",null,null,-4841.7153545481997,-2503.2994998459003,-3045.4509120738999,-2146.5069628650995,940.61008145879987,-2881.0619415771002,-1782.7310301145003,-334.42273056770011,-7760.4525661927028,-1439.6498208324001,-2783.4296840554002,-7576.1318407928002,-36154.242262006905,null,0]
[null,"440","",null,null,115635.13029999999,104960.17760999998,98292.890830000018,103942.41960000001,119877.88157,146246.74651,156334.16270999998,154563.03750000001,160124.17685000002,137658.69223000002,111697.78739999999,105755.70212000002,1515088.8052299998,null,0]
[null,"442","",null,null,64901.93746999999,62051.681060000003,63029.823150000011,65849.270759999999,68789.92641,73380.096730000005,75749.337660000005,75587.825459999978,76124.013650000023,72581.45964000003,67550.906410000025,64914.88968,830511.16808000009,null,0]
[null,"444","",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"445","",null,null,17058.712170000003,17018.558430000001,17026.875339999999,17442.880089999999,18200.717629999999,19224.84662,19370.545299999998,19528.540159999993,19789.138050000005,19302.467389999998,17886.107529999997,17290.131700000002,219139.52041000003,null,0]
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{"sheet":"Accounting Schedule B-7","index":9,"n_rows":570,"n_cols":30,"rows_kept":570,"cut":false,"hidden":false,"merged":[]}
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,10,null,"Page 1 of 10",null,null,null,null,null,null,null,null,null,10,null,"Page 1 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,"Type of data shown:",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected Prior Year Ended 12/31/2024",null,null,null,null,null,null,null,null,null,null,null,"Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historical Prior Year Ended 12/31/2023",null,null,null,null,null,null,null,null,null,null,null,"Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan",null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,null,null,"(Dollars in cents)",null,null,null,null,null,null,null," ",null,null,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
[]
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[2,null,null,"STEAM PRODUCTION",null,24,null,3,null,4,null,5,null,7,null,8,null,9,null,3,null,4,null,5,null,7,null,8,null,9]
[3,null,null,"BIG BEND POWER STATION"]
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[9,null,31640,"  Misc. Power Plant Equipment",null,2.02,null,26448.498799999998,0,0,0,0,0,0,0,26448.498799999998,0,26448.498800000001,null,26448498.799999997,null,0,null,0,null,0,null,26448498.799999997,null,26448498.800000001]
[10,null,null,"TOTAL BIG BEND COMMON",null,null,null,577906.58331999998,0,10714.131240000001,0,-2142.82618,0,0,0,586477.8883799999,0,581564.47716000001,null,577906583.31999993,null,10714131.24,null,-2142826.1800000002,null,0,null,586477888.37999988,null,581564477.15999997]
[11,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[12,null,null,"BIG BEND UNIT 1",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[13,null,31141,"  Structures and Improvements",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[14,null,31241,"  Boiler Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[15,null,31441,"  Turbogenerator Units",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[16,null,31541,"  Accessory Electric Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[18,null,null,"TOTAL BIG BEND UNIT 1",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[19,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,"BIG BEND UNIT 2",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[21,null,31142,"  Structures and Improvements",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
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[26,null,null,"TOTAL BIG BEND UNIT 2",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[27,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,"BIG BEND UNIT 3",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[29,null,31143,"  Structures and Improvements",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[30,null,31243,"  Boiler Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[31,null,31443,"  Turbogenerator Units",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,31543,"  Accessory Electric Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,31643,"  Misc. Power Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[34,null,null,"TOTAL BIG BEND UNIT 3",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[35,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,"BIG BEND UNIT 4",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[37,null,31144,"  Structures and Improvements",null,3.49,null,55902.236310000008,0,0,0,0,0,0,0,55902.236310000008,0,55902.23631,null,55902236.31000001,null,0,null,0,null,0,null,55902236.31000001,null,55902236.310000002]
[38,null,31244,"  Boiler Plant Equipment",null,5.38,null,315953.30990499986,0,3285.0593399999998,0,-657.01185999999996,0,0,0,318581.35738499981,0,316923.75189000001,null,315953309.90499985,null,3285059.34,null,-657011.86,null,0,null,318581357.38499981,null,316923751.88999999]
[39,null,31444,"  Turbogenerator Units",null,4.66,null,120281.00042500003,0,3285.0593399999998,0,-657.01185999999996,0,0,0,122909.04790500004,0,121251.44241,null,120281000.42500004,null,3285059.34,null,-657011.86,null,0,null,122909047.90500005,null,121251442.41]
[40,null,31544,"  Accessory Electric Equipment",null,2.8,null,52859.494079999997,0,0,0,0,0,0,0,52859.494079999997,0,52859.494079999997,null,52859494.079999998,null,0,null,0,null,0,null,52859494.079999998,null,52859494.079999998]
[41,null,31644,"  Misc. Power Plant Equipment",null,1.92,null,5865.8117899999997,0,0,0,0,0,0,0,5865.8117899999997,0,5865.8117899999997,null,5865811.79,null,0,null,0,null,0,null,5865811.79,null,5865811.79]
[42,null,null,"TOTAL BIG BEND UNIT 4",null,null,null,550861.85250999988,0,6570.1186799999996,0,-1314.0237199999999,0,0,0,556117.94746999978,0,552802.73647999996,null,550861852.50999987,null,6570118.6799999997,null,-1314023.72,null,0,null,556117947.46999979,null,552802736.48000002]
[43,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 2 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
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["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"BIG BEND UNIT 3 & 4 FGD",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,31145,"  Structures and Improvements",null,3.49,null,31998.663150000008,0,0,0,0,0,0,0,31998.663150000008,0,31998.66315,null,31998663.150000006,null,0,null,0,null,0,null,31998663.150000006,null,31998663.149999999]
[4,null,31245,"  Boiler Plant Equipment",null,5.38,null,197144.71303999992,0,575.00288,0,-115.00058,0,0,0,197604.71533999988,0,197292.96518,null,197144713.0399999,null,575002.88,null,-115000.58,null,0,null,197604715.33999988,null,197292965.18000001]
[5,null,31545,"  Accessory Electric Equipment",null,2.8,null,26849.743930000001,0,575.00288,0,-115.00058,0,0,0,27309.746230000001,0,26997.996070000001,null,26849743.93,null,575002.88,null,-115000.58,null,0,null,27309746.23,null,26997996.07]
[6,null,31645,"  Misc. Power Plant Equipment",null,1.92,null,1694.8479500000001,0,0,0,0,0,0,0,1694.8479500000001,0,1694.8479499999999,null,1694847.9500000002,null,0,null,0,null,0,null,1694847.9500000002,null,1694847.95]
[7,null,null,"TOTAL BIG BEND UNIT 3 & 4 FGD",null,null,null,257687.96806999992,0,1150.00576,0,-230.00116,0,0,0,258607.97266999987,0,257984.47235,null,257687968.0699999,null,1150005.76,null,-230001.16,null,0,null,258607972.66999987,null,257984472.34999999]
[8,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"BIG BEND UNIT 1 & 2 FGD",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[10,null,31146,"  Structures and Improvements",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[11,null,31246,"  Boiler Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[12,null,31546,"  Accessory Electric Equipment",null,0,null,0,{"$f":"+IF(ISNUMBER(U81),U81/1000,U81)","v":0},{"$f":"+IF(ISNUMBER(V81),V81/1000,V81)","v":0},{"$f":"+IF(ISNUMBER(W81),W81/1000,W81)","v":0},{"$f":"+IF(ISNUMBER(X81),X81/1000,X81)","v":0},{"$f":"+IF(ISNUMBER(Y81),Y81/1000,Y81)","v":0},{"$f":"+IF(ISNUMBER(Z81),Z81/1000,Z81)","v":0},{"$f":"+IF(ISNUMBER(AA81),AA81/1000,AA81)","v":0},{"$f":"+IF(ISNUMBER(AB81),AB81/1000,AB81)","v":0},{"$f":"+IF(ISNUMBER(AC81),AC81/1000,AC81)","v":0},{"$f":"+IF(ISNUMBER(AD81),AD81/1000,AD81)","v":0},null,0,null,0,null,0,null,0,null,0,null,0]
[13,null,31646,"  Misc. Power Plant Equipment",null,0,null,{"$f":"+IF(ISNUMBER(T82),T82/1000,T82)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[14,null,null,"TOTAL BIG BEND UNIT 1 & 2 FGD",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[15,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[16,null,null,"BIG BEND UNIT 1 SCR",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[17,null,31151,"  Structures and Improvements",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[18,null,31251,"  Boiler Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[19,null,31551,"  Accessory Electric Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[20,null,31651,"Misc Power Plant Eq-BPC",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[21,null,null,"TOTAL BIG BEND UNIT 1 SCR",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[22,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,"BIG BEND UNIT 2 SCR",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[24,null,31152,"  Structures and Improvements",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[25,null,31252,"  Boiler Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[26,null,31552,"  Accessory Electric Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[27,null,31652,"  Misc. Power Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[28,null,null,"TOTAL BIG BEND UNIT 2 SCR",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[29,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,"BIG BEND UNIT 3 SCR",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[31,null,31153,"  Structures and Improvements",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,31253,"  Boiler Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,31553,"  Accessory Electric Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[34,null,31653,"  Misc. Power Plant Equipment",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[35,null,null,"TOTAL BIG BEND UNIT 3 SCR",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[36,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,"BIG BEND UNIT 4 SCR",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[38,null,31154,"  Structures and Improvements",null,3.49,null,16995.428250000001,0,0,0,0,0,0,0,16995.428250000001,0,16995.428250000001,null,16995428.25,null,0,null,0,null,0,null,16995428.25,null,16995428.25]
[39,null,31254,"  Boiler Plant Equipment",null,5.38,null,40267.602585000001,0,0,0,0,0,0,0,40267.602585000001,0,40267.602590000002,null,40267602.585000001,null,0,null,0,null,0,null,40267602.585000001,null,40267602.590000004]
[40,null,31554,"  Accessory Electric Equipment",null,2.8,null,15495.565484999999,0,0,0,0,0,0,0,15495.565484999999,0,15495.565490000001,null,15495565.484999999,null,0,null,0,null,0,null,15495565.484999999,null,15495565.49]
[41,null,31654,"  Misc. Power Plant Equipment",null,1.92,null,687.93435999999997,0,0,0,0,0,0,0,687.93435999999997,0,687.93435999999997,null,687934.36,null,0,null,0,null,0,null,687934.36,null,687934.36]
[42,null,null,"TOTAL BIG BEND UNIT 4 SCR",null,null,null,73446.530679999996,0,0,0,0,0,0,0,73446.530679999996,0,73446.53069,null,73446530.679999992,null,0,null,0,null,0,null,73446530.679999992,null,73446530.689999998]
[43,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
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["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
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[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
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["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,31247,"Big Bend Fuel Clause",null,20,null,10156.523809999999,0,0,0,0,0,0,0,10156.523809999999,0,10156.523810000001,null,10156523.809999999,null,0,null,0,null,0,null,10156523.809999999,null,10156523.810000001]
[3,null,31647,"Big Bend Tools - Amort",null,14.3,null,765.49425000000019,0,0,0,-37.591320000000003,0,0,0,727.90293000000031,0,736.13936999999999,null,765494.25000000023,null,0,null,-37591.32,null,0,null,727902.93000000028,null,736139.37]
[4,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[5,null,null,"TOTAL BIG BEND POWER STATION",null,null,null,1470824.9526399998,0,18434.255680000002,0,-3724.4423800000004,0,0,0,1485534.7659399996,0,1476690.8798599998,null,1470824952.6399999,null,18434255.680000003,null,-3724442.3800000004,null,0,null,1485534765.9399996,null,1476690879.8599997]
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[7,null,null,"TOTAL STEAM PRODUCTION",null,null,null,1470824.9526399998,0,18434.255680000002,0,-3724.4423800000004,0,0,0,1485534.7659399996,0,1476690.8798599998,null,1470824952.6399999,null,18434255.680000003,null,-3724442.3800000004,null,0,null,1485534765.9399996,null,1476690879.8599997]
[8,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"OTHER PRODUCTION",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"BIG BEND POWER STATION",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"BIG BEND COMBUSTION TURBINE 4",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[12,null,34144,"  Structures and Improvements",null,3.38,null,3335.8825499999998,0,0,0,0,0,0,0,3335.8825499999998,0,3335.8825499999998,null,3335882.55,null,0,null,0,null,0,null,3335882.55,null,3335882.55]
[13,null,34244,"  Fuel Holders, Producers and Accessories",null,4.45,null,3722.7413250000009,0,0,0,0,0,0,0,3722.7413250000009,0,3722.7413300000003,null,3722741.3250000007,null,0,null,0,null,0,null,3722741.3250000007,null,3722741.33]
[14,null,34344,"  Prime Movers",null,2.72,null,21710.268795000004,0,0,0,0,0,0,0,21710.268795000004,0,21710.268800000002,null,21710268.795000002,null,0,null,0,null,0,null,21710268.795000002,null,21710268.800000001]
[15,null,34544,"  Accessory Electric Equipment",null,2.42,null,16328.713470000001,0,0,0,0,0,0,0,16328.713470000001,0,16328.713470000001,null,16328713.470000001,null,0,null,0,null,0,null,16328713.470000001,null,16328713.470000001]
[16,null,34644,"  Misc. Power Plant Equipment",null,3.1300000000000003,null,510.66471000000001,0,0,0,0,0,0,0,510.66471000000001,0,510.66471000000001,null,510664.71,null,0,null,0,null,0,null,510664.71,null,510664.71]
[17,null,null,"TOTAL BIG BEND COMBUSTION TURBINE 4",null,null,null,45608.270850000001,0,0,0,0,0,0,0,45608.270850000001,0,45608.270859999997,null,45608270.850000001,null,0,null,0,null,0,null,45608270.850000001,null,45608270.859999999]
[18,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,"BIG BEND COMBUSTION TURBINE 5 ",null,null,null,0,{"$f":"+IF(ISNUMBER(U145),U145/1000,U145)","v":0},{"$f":"+IF(ISNUMBER(V145),V145/1000,V145)","v":0},{"$f":"+IF(ISNUMBER(W145),W145/1000,W145)","v":0},{"$f":"+IF(ISNUMBER(X145),X145/1000,X145)","v":0},{"$f":"+IF(ISNUMBER(Y145),Y145/1000,Y145)","v":0},{"$f":"+IF(ISNUMBER(Z145),Z145/1000,Z145)","v":0},{"$f":"+IF(ISNUMBER(AA145),AA145/1000,AA145)","v":0},{"$f":"+IF(ISNUMBER(AB145),AB145/1000,AB145)","v":0},{"$f":"+IF(ISNUMBER(AC145),AC145/1000,AC145)","v":0},{"$f":"+IF(ISNUMBER(AD145),AD145/1000,AD145)","v":0}]
[20,null,34145,"  Structures and Improvements",null,2.2000000000000002,null,{"$f":"+IF(ISNUMBER(T146),T146/1000,T146)","v":0},0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[21,null,34245,"  Fuel Holders, Producers and Accessories",null,3.7800000000000002,null,307.02813000000003,0,202.5,0,0,0,0,0,509.52813000000003,0,391.83582000000001,null,307028.13,null,202500,null,0,null,0,null,509528.13,null,391835.82]
[22,null,34345,"  Prime Movers",null,3.5000000000000004,null,176825.3832500001,0,202.5,0,0,0,0,0,177027.8832500001,0,176910.19094,null,176825383.25000009,null,202500,null,0,null,0,null,177027883.25000009,null,176910190.94]
[23,null,34545,"  Accessory Electric Equipment",null,1.8900000000000001,null,58.769359999999999,0,0,0,0,0,0,0,58.769359999999999,0,58.769359999999999,null,58769.36,null,0,null,0,null,0,null,58769.36,null,58769.36]
[24,null,34645,"  Misc. Power Plant Equipment",null,2.94,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[25,null,null,"TOTAL BIG BEND COMBUSTION TURBINE 5",null,null,null,177191.1807400001,0,405,0,0,0,0,0,177596.1807400001,0,177360.79612000001,null,177191180.7400001,null,405000,null,0,null,0,null,177596180.7400001,null,177360796.12]
[26,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,"BIG BEND COMBUSTION TURBINE 6",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[28,null,34146,"  Structures and Improvements",null,2.2000000000000002,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[29,null,34246,"  Fuel Holders, Producers and Accessories",null,3.65,null,388.11342500000018,0,0,0,0,0,0,0,388.11342500000018,0,388.11342999999999,null,388113.42500000016,null,0,null,0,null,0,null,388113.42500000016,null,388113.43]
[30,null,34346,"  Prime Movers",null,3.5000000000000004,null,175636.43262500013,0,0,0,0,0,0,0,175636.43262500013,0,175636.43263,null,175636432.62500012,null,0,null,0,null,0,null,175636432.62500012,null,175636432.63]
[31,null,34546,"  Accessory Electric Equipment",null,1.8900000000000001,null,19.190819999999999,0,0,0,0,0,0,0,19.190819999999999,0,19.190819999999999,null,19190.82,null,0,null,0,null,0,null,19190.82,null,19190.82]
[32,null,34646,"  Misc. Power Plant Equipment",null,2.94,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,null,"TOTAL BIG BEND COMBUSTION TURBINE 6",null,null,null,176043.73687000011,0,0,0,0,0,0,0,176043.73687000011,0,176043.73687999998,null,176043736.87000012,null,0,null,0,null,0,null,176043736.87000012,null,176043736.88]
[34,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,"BIG BEND NEW STEAM TURBINE 1",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[36,null,34143,"  Structures and Improvements",null,3.4300000000000006,null,2290.54898,0,0,0,0,0,0,0,2290.54898,0,2290.54898,null,2290548.98,null,0,null,0,null,0,null,2290548.98,null,2290548.98]
[37,null,34243,"  Fuel Holders, Producers and Accessories",null,2.2200000000000002,null,3578.3287149999996,0,22.673639999999999,0,0,0,0,0,3601.0023550000001,0,3590.5376000000001,null,3578328.7149999999,null,22673.64,null,0,null,0,null,3601002.355,null,3590537.6]
[38,null,34343,"  Prime Movers",null,3.64,null,459235.39642500004,0,22.673639999999999,0,0,0,0,0,459258.07006500004,0,459247.60531000001,null,459235396.42500007,null,22673.64,null,0,null,0,null,459258070.06500006,null,459247605.31]
[39,null,34543,"  Accessory Electric Equipment",null,2.92,null,700.67701999999997,0,0,0,0,0,0,0,700.67701999999997,0,700.67701999999997,null,700677.02,null,0,null,0,null,0,null,700677.02,null,700677.02]
[40,null,34643,"  Misc. Power Plant Equipment",null,2.66,null,308.52593000000002,0,0,0,0,0,0,0,308.52593000000002,0,308.52593000000002,null,308525.93,null,0,null,0,null,0,null,308525.93,null,308525.93]
[41,null,null,"TOTAL BIG BEND NEW STEAM TURBINE 1",null,null,null,466113.47707000008,0,45.347279999999998,0,0,0,0,0,466158.82435000001,0,466137.89483999996,null,466113477.07000005,null,45347.28,null,0,null,0,null,466158824.35000002,null,466137894.83999997]
[42,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,"TOTAL BIG BEND POWER STATION",null,null,null,864956.66553000023,0,450.34728000000001,0,0,0,0,0,865407.01281000022,0,865150.69870000007,null,864956665.53000021,null,450347.28,null,0,null,0,null,865407012.81000018,null,865150698.70000005]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 4 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",null,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",null,"(Dollars in cents)",0,0,0,0,0,0,0," ",0,0,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",null,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,"Account/","Account/",null,"Depreciation",null,"Plant",0,"Total",0,"Total",0,0,0,"Plant",0,0,null,"Plant",null,"Total",null,"Total",null,null,null,"Plant"]
["Line",null,"Sub-account","Sub-account",null,"Rate*",null,"Balance",0,"Plant",0,"Plant",0,"Adjustments",0,"Balance",0,"13-Month",null,"Balance",null,"Plant",null,"Plant",null,"Adjustments",null,"Balance",null,"13-Month"]
["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"POLK POWER STATION",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,null,"POLK COMMON",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[4,null,34180,"  Structures and Improvements",null,2.98,null,193028.87769000002,0,0,0,0,0,0,0,193028.87769000002,0,193028.87768999999,null,193028877.69000003,null,0,null,0,null,0,null,193028877.69000003,null,193028877.69]
[5,null,34280,"  Fuel Holders, Producers and Accessories",null,3.18,null,12463.388849999996,0,3094.8429799999999,0,-618.96858999999995,0,0,0,14939.263239999997,0,13157.136470000001,null,12463388.849999996,null,3094842.98,null,-618968.59,null,0,null,14939263.239999996,null,13157136.470000001]
[6,null,34380,"  Prime Movers",null,3.7800000000000002,null,13374.221219999996,0,3094.8429799999999,0,-618.96858999999995,0,0,0,15850.095609999995,0,14067.96884,null,13374221.219999995,null,3094842.98,null,-618968.59,null,0,null,15850095.609999996,null,14067968.84]
[7,null,34580,"  Accessory Electric Equipment",null,2.84,null,14500.596529999997,0,0,0,0,0,0,0,14500.596529999997,0,14500.596529999999,null,14500596.529999997,null,0,null,0,null,0,null,14500596.529999997,null,14500596.529999999]
[8,null,34680,"  Misc. Power Plant Equipment",null,4.67,null,1259.5077800000001,0,0,0,0,0,0,0,1259.5077800000001,0,1259.5077800000001,null,1259507.78,null,0,null,0,null,0,null,1259507.78,null,1259507.78]
[9,null,null,"TOTAL POLK POWER COMMON",null,null,null,234626.59207000001,0,6189.6859599999998,0,-1237.9371799999999,0,0,0,239578.34085000004,0,236014.08731,null,234626592.07000002,null,6189685.96,null,-1237937.18,null,0,null,239578340.85000002,null,236014087.31]
[10,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"POLK UNIT 1",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[12,null,34181,"  Structures and Improvements",null,4.9000000000000004,null,53101.275780000018,0,0,0,0,0,0,0,53101.275780000018,0,53101.275780000004,null,53101275.780000016,null,0,null,0,null,0,null,53101275.780000016,null,53101275.780000001]
[13,null,34281,"  Fuel Holders, Producers and Accessories",null,3.73,null,249190.68745500001,0,41699.077409999998,0,-282.92578000000003,0,0,0,290606.83908500004,0,274202.64438000001,null,249190687.45500001,null,41699077.409999996,null,-282925.78000000003,null,0,null,290606839.08500004,null,274202644.38]
[14,null,34381,"  Prime Movers",null,4.28,null,164019.28071499991,0,41699.077409999998,0,-282.92578000000003,0,0,0,205435.43234499992,0,189031.23763999998,null,164019280.71499991,null,41699077.409999996,null,-282925.78000000003,null,0,null,205435432.34499991,null,189031237.63999999]
[15,null,34581,"  Accessory Electric Equipment",null,2.54,null,60502.604230000012,0,0,0,0,0,0,0,60502.604230000012,0,60502.604229999997,null,60502604.230000012,null,0,null,0,null,0,null,60502604.230000012,null,60502604.229999997]
[16,null,34681,"  Misc. Power Plant Equipment",null,5.28,null,6717.0605899999982,0,0,0,0,0,0,0,6717.0605899999982,0,6717.06059,null,6717060.589999998,null,0,null,0,null,0,null,6717060.589999998,null,6717060.5899999999]
[17,null,null,"TOTAL POLK UNIT 1",null,null,null,533530.90876999986,0,83398.154819999996,0,-565.85156000000006,0,0,0,616363.21203000005,0,583554.82261999999,null,533530908.76999992,null,83398154.819999993,null,-565851.56000000006,null,0,null,616363212.03000009,null,583554822.62]
[18,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,"POLK UNIT 2",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[20,null,34182,"  Structures and Improvements",null,2.2599999999999998,null,2342.1552899999997,0,0,0,0,0,0,0,2342.1552899999997,0,2342.1552900000002,null,2342155.2899999996,null,0,null,0,null,0,null,2342155.2899999996,null,2342155.29]
[21,null,34282,"  Fuel Holders, Producers and Accessories",null,3.08,null,3721.2405999999996,0,5122.4308200000005,0,-1024.4861899999999,0,0,0,7819.18523,0,4238.1230599999999,null,3721240.5999999996,null,5122430.82,null,-1024486.19,null,0,null,7819185.2300000004,null,4238123.0599999996]
[22,null,34382,"  Prime Movers",null,3.92,null,37467.329220000029,0,5122.4308200000005,0,-1024.4861899999999,0,0,0,41565.273850000034,0,37984.21168,null,37467329.220000029,null,5122430.82,null,-1024486.19,null,0,null,41565273.850000031,null,37984211.68]
[23,null,34582,"  Accessory Electric Equipment",null,1.9299999999999997,null,19218.097860000002,0,0,0,0,0,0,0,19218.097860000002,0,19218.097859999998,null,19218097.860000003,null,0,null,0,null,0,null,19218097.860000003,null,19218097.859999999]
[24,null,34682,"  Misc. Power Plant Equipment",null,1.5,null,173.20990999999998,0,0,0,0,0,0,0,173.20990999999998,0,173.20991000000001,null,173209.90999999997,null,0,null,0,null,0,null,173209.90999999997,null,173209.91]
[25,null,null,"TOTAL POLK UNIT 2",null,null,null,62922.032880000028,0,10244.861640000001,0,-2048.9723799999997,0,0,0,71117.922140000024,0,63955.7978,null,62922032.880000025,null,10244861.640000001,null,-2048972.38,null,0,null,71117922.14000003,null,63955797.799999997]
[26,null,null,null,null,null,null,0,{"$f":"+IF(ISNUMBER(U209),U209/1000,U209)","v":0},{"$f":"+IF(ISNUMBER(V209),V209/1000,V209)","v":0},{"$f":"+IF(ISNUMBER(W209),W209/1000,W209)","v":0},{"$f":"+IF(ISNUMBER(X209),X209/1000,X209)","v":0},{"$f":"+IF(ISNUMBER(Y209),Y209/1000,Y209)","v":0},{"$f":"+IF(ISNUMBER(Z209),Z209/1000,Z209)","v":0},{"$f":"+IF(ISNUMBER(AA209),AA209/1000,AA209)","v":0},{"$f":"+IF(ISNUMBER(AB209),AB209/1000,AB209)","v":0},{"$f":"+IF(ISNUMBER(AC209),AC209/1000,AC209)","v":0},{"$f":"+IF(ISNUMBER(AD209),AD209/1000,AD209)","v":0}]
[27,null,null,"POLK UNIT 3",null,null,null,{"$f":"+IF(ISNUMBER(T210),T210/1000,T210)","v":0},0,0,0,0,0,0,0,0,0,0]
[28,null,34183,"  Structures and Improvements",null,2.27,null,10708.676690000002,0,0,0,0,0,0,0,10708.676690000002,0,10708.67669,null,10708676.690000001,null,0,null,0,null,0,null,10708676.690000001,null,10708676.689999999]
[29,null,34283,"  Fuel Holders, Producers and Accessories",null,2.56,null,1847.0910100000001,0,1949.8017600000001,0,-389.96034999999995,0,0,0,3406.9324200000001,0,1967.07881,null,1847091.01,null,1949801.76,null,-389960.35,null,0,null,3406932.42,null,1967078.81]
[30,null,34383,"  Prime Movers",null,2.2599999999999998,null,38711.529969999996,0,1949.8017600000001,0,-389.96034999999995,0,0,0,40271.371379999997,0,38831.517770000006,null,38711529.969999999,null,1949801.76,null,-389960.35,null,0,null,40271371.379999995,null,38831517.770000003]
[31,null,34583,"  Accessory Electric Equipment",null,1.66,null,9146.6915499999996,0,0,0,0,0,0,0,9146.6915499999996,0,9146.6915500000014,null,9146691.5499999989,null,0,null,0,null,0,null,9146691.5499999989,null,9146691.5500000007]
[32,null,34683,"  Misc. Power Plant Equipment",null,2.44,null,432.91041999999999,0,0,0,0,0,0,0,432.91041999999999,0,432.91041999999999,null,432910.42,null,0,null,0,null,0,null,432910.42,null,432910.42]
[33,null,null,"TOTAL POLK UNIT 3",null,null,null,60846.899640000003,0,3899.6035200000001,0,-779.9206999999999,0,0,0,63966.582459999991,0,61086.875240000008,null,60846899.640000001,null,3899603.52,null,-779920.7,null,0,null,63966582.459999993,null,61086875.24000001]
[34,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,"POLK UNIT 4",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[36,null,34184,"  Structures and Improvements",null,2.74,null,5812.0621499999997,0,0,0,0,0,0,0,5812.0621499999997,0,5812.0621500000007,null,5812062.1499999994,null,0,null,0,null,0,null,5812062.1499999994,null,5812062.1500000004]
[37,null,34284,"  Fuel Holders, Producers and Accessories",null,3.88,null,2710.6655649999989,0,3206.9106499999998,0,-641.38212999999996,0,0,0,5276.1940849999992,0,2908.0139100000001,null,2710665.564999999,null,3206910.65,null,-641382.13,null,0,null,5276194.084999999,null,2908013.91]
[38,null,34384,"  Prime Movers",null,4.08,null,28730.215395000007,0,3206.9106499999998,0,-641.38212999999996,0,0,0,31295.743915000006,0,28927.563739999998,null,28730215.395000007,null,3206910.65,null,-641382.13,null,0,null,31295743.915000007,null,28927563.739999998]
[39,null,34584,"  Accessory Electric Equipment",null,1.7500000000000002,null,5586.7474299999994,0,0,0,0,0,0,0,5586.7474299999994,0,5586.7474299999994,null,5586747.4299999997,null,0,null,0,null,0,null,5586747.4299999997,null,5586747.4299999997]
[40,null,34684,"  Misc. Power Plant Equipment",null,2.94,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[41,null,null,"TOTAL POLK UNIT 4",null,null,null,42839.690540000003,0,6413.8212999999996,0,-1282.7642599999999,0,0,0,47970.747580000003,0,43234.38723,null,42839690.540000007,null,6413821.2999999998,null,-1282764.26,null,0,null,47970747.580000006,null,43234387.229999997]
[42,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 5 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",null,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",null,"(Dollars in cents)",0,0,0,0,0,0,0," ",0,0,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",null,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,"Account/","Account/",null,"Depreciation",null,"Plant",0,"Total",0,"Total",0,0,0,"Plant",0,0,null,"Plant",null,"Total",null,"Total",null,null,null,"Plant"]
["Line",null,"Sub-account","Sub-account",null,"Rate*",null,"Balance",0,"Plant",0,"Plant",0,"Adjustments",0,"Balance",0,"13-Month",null,"Balance",null,"Plant",null,"Plant",null,"Adjustments",null,"Balance",null,"13-Month"]
["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"POLK UNIT 5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,34185,"  Structures and Improvements",null,2.72,null,5746.5801100000008,0,0,0,0,0,0,0,5746.5801100000008,0,5746.5801100000008,null,5746580.1100000003,null,0,null,0,null,0,null,5746580.1100000003,null,5746580.1100000003]
[4,null,34285,"  Fuel Holders, Producers and Accessories",null,3.1300000000000003,null,3090.9542100000003,0,3543.0645299999996,0,-708.61291000000006,0,0,0,5925.4058299999997,0,3437.80512,null,3090954.2100000004,null,3543064.53,null,-708612.91,null,0,null,5925405.8300000001,null,3437805.12]
[5,null,34385,"  Prime Movers",null,4.18,null,25537.597419999995,0,3543.0645299999996,0,-708.61291000000006,0,0,0,28372.049039999994,0,25884.448329999999,null,25537597.419999994,null,3543064.53,null,-708612.91,null,0,null,28372049.039999995,null,25884448.329999998]
[6,null,34585,"  Accessory Electric Equipment",null,1.71,null,5489.2689800000016,0,0,0,0,0,0,0,5489.2689800000016,0,5489.2689800000007,null,5489268.9800000014,null,0,null,0,null,0,null,5489268.9800000014,null,5489268.9800000004]
[7,null,34685,"  Misc. Power Plant Equipment",null,2.94,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[8,null,null,"TOTAL POLK UNIT 5",null,null,null,39864.400719999998,0,7086.1290599999993,0,-1417.2258200000001,0,0,0,45533.303959999997,0,40558.102540000007,null,39864400.719999999,null,7086129.0599999996,null,-1417225.82,null,0,null,45533303.960000001,null,40558102.540000007]
[9,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"POLK CCST (2-5)",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[11,null,34186,"  Structures and Improvements",null,2.93,null,13374.554050000001,0,1291.1110700000002,0,-258.22221999999999,0,0,0,14407.4429,0,13593.04977,null,13374554.050000001,null,1291111.07,null,-258222.22,null,0,null,14407442.9,null,13593049.77]
[12,null,34286,"  Fuel Holders, Producers and Accessories",null,3.37,null,215270.34614499996,0,3629.3581400000003,0,-725.87164000000007,0,0,0,218173.83264499996,0,215839.67416999998,null,215270346.14499995,null,3629358.14,null,-725871.64,null,0,null,218173832.64499995,null,215839674.16999999]
[13,null,34386,"  Prime Movers",null,3.4800000000000004,null,225351.01547500005,0,3629.3581400000003,0,-725.87164000000007,0,0,0,228254.50197500005,0,225920.34349999999,null,225351015.47500005,null,3629358.14,null,-725871.64,null,0,null,228254501.97500005,null,225920343.5]
[14,null,34586,"  Accessory Electric Equipment",null,3.04,null,18338.595009999997,0,0,0,0,0,0,0,18338.595009999997,0,18338.595010000001,null,18338595.009999998,null,0,null,0,null,0,null,18338595.009999998,null,18338595.010000002]
[15,null,34686,"  Misc. Power Plant Equipment",null,3.71,null,141.62640999999999,0,0,0,0,0,0,0,141.62640999999999,0,141.62640999999999,null,141626.41,null,0,null,0,null,0,null,141626.41,null,141626.41]
[16,null,null,"TOTAL POLK CCST (2-5)",null,null,null,472476.13709000003,0,8549.8273499999996,0,-1709.9655,0,0,0,479315.99894000002,0,473833.28886000003,null,472476137.09000003,null,8549827.3499999996,null,-1709965.5,null,0,null,479315998.94,null,473833288.86000001]
[17,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[18,null,34287,"Polk 1 Fuel Clause ",null,20,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[19,null,34687,"Polk Tools - Amort",null,14.3,null,2111.9599400000002,0,0,0,0,0,0,0,2111.9599400000002,0,2111.9599399999997,null,2111959.9400000004,null,0,null,0,null,0,null,2111959.9400000004,null,2111959.94]
[20,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,"TOTAL POLK POWER STATION",null,null,null,1449218.6216500001,0,125782.08364999997,0,-9042.6373999999996,0,0,0,1565958.0679000004,0,1504349.3215399999,null,1449218621.6500001,null,125782083.64999998,null,-9042637.4000000004,null,0,null,1565958067.9000003,null,1504349321.54]
[22,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,"BAYSIDE POWER STATION",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,"BAYSIDE COMMON",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[27,null,34130,"  Structures and Improvements",null,3.7000000000000006,null,112232.11392,0,0,0,0,0,0,0,112232.11392,0,112232.11392,null,112232113.92,null,0,null,0,null,0,null,112232113.92,null,112232113.92]
[28,null,34230,"  Fuel Holders, Producers and Accessories",null,4.26,null,41315.289069999999,0,8972.4303900000014,0,-1794.4860800000001,0,0,0,48493.233380000005,0,45243.593820000002,null,41315289.07,null,8972430.3900000006,null,-1794486.08,null,0,null,48493233.380000003,null,45243593.82]
[29,null,34330,"  Prime Movers",null,5.47,null,56329.274839999998,0,8972.4303900000014,0,-1794.4860800000001,0,0,0,63507.219149999997,0,60257.579590000001,null,56329274.839999996,null,8972430.3900000006,null,-1794486.08,null,0,null,63507219.149999999,null,60257579.590000004]
[30,null,34530,"  Accessory Electric Equipment",null,2.46,null,32858.830609999997,0,0,0,0,0,0,0,32858.830609999997,0,32858.830609999997,null,32858830.609999999,null,0,null,0,null,0,null,32858830.609999999,null,32858830.609999999]
[31,null,34630,"  Misc. Power Plant Equipment",null,3.26,null,11491.776410000002,0,0,0,0,0,0,0,11491.776410000002,0,11491.77641,null,11491776.410000002,null,0,null,0,null,0,null,11491776.410000002,null,11491776.41]
[32,null,null,"TOTAL BAYSIDE COMMON",null,null,null,254227.28485,0,17944.860780000003,0,-3588.9721600000003,0,0,0,268583.17347000004,0,262083.89434999999,null,254227284.84999999,null,17944860.780000001,null,-3588972.16,null,0,null,268583173.47000003,null,262083894.34999999]
[33,null,null,null,null,null,null,0,{"$f":"+IF(ISNUMBER(U273),U273/1000,U273)","v":0},{"$f":"+IF(ISNUMBER(V273),V273/1000,V273)","v":0},{"$f":"+IF(ISNUMBER(W273),W273/1000,W273)","v":0},{"$f":"+IF(ISNUMBER(X273),X273/1000,X273)","v":0},{"$f":"+IF(ISNUMBER(Y273),Y273/1000,Y273)","v":0},{"$f":"+IF(ISNUMBER(Z273),Z273/1000,Z273)","v":0},{"$f":"+IF(ISNUMBER(AA273),AA273/1000,AA273)","v":0},{"$f":"+IF(ISNUMBER(AB273),AB273/1000,AB273)","v":0},{"$f":"+IF(ISNUMBER(AC273),AC273/1000,AC273)","v":0},{"$f":"+IF(ISNUMBER(AD273),AD273/1000,AD273)","v":0}]
[34,null,null,"BAYSIDE UNIT 1",null,null,null,{"$f":"+IF(ISNUMBER(T274),T274/1000,T274)","v":0},0,0,0,0,0,0,0,0,0,0]
[35,null,34131,"  Structures and Improvements",null,4.9000000000000004,null,21253.120770000005,0,0,0,0,0,0,0,21253.120770000005,0,21253.120770000001,null,21253120.770000003,null,0,null,0,null,0,null,21253120.770000003,null,21253120.77]
[36,null,34231,"  Fuel Holders, Producers and Accessories",null,4.71,null,90649.036199999973,0,17523.903679999999,0,-3504.7807400000002,0,0,0,104668.15913999997,0,97775.274160000001,null,90649036.199999973,null,17523903.68,null,-3504780.74,null,0,null,104668159.13999997,null,97775274.159999996]
[37,null,34331,"  Prime Movers",null,5.17,null,257142.96082999994,0,17523.903679999999,0,-3504.7807400000002,0,0,0,271162.08376999991,0,264269.19878999999,null,257142960.82999992,null,17523903.68,null,-3504780.74,null,0,null,271162083.76999992,null,264269198.78999999]
[38,null,34531,"  Accessory Electric Equipment",null,3.36,null,40601.976499999997,0,0,0,0,0,0,0,40601.976499999997,0,40601.976499999997,null,40601976.5,null,0,null,0,null,0,null,40601976.5,null,40601976.5]
[39,null,34631,"  Misc. Power Plant Equipment",null,4.29,null,1175.7052099999999,0,0,0,0,0,0,0,1175.7052099999999,0,1175.7052099999999,null,1175705.21,null,0,null,0,null,0,null,1175705.21,null,1175705.21]
[40,null,null,"TOTAL BAYSIDE UNIT 1",null,null,null,410822.79950999987,0,35047.807359999999,0,-7009.5614800000003,0,0,0,438861.04538999987,0,425075.27542999992,null,410822799.50999987,null,35047807.359999999,null,-7009561.4800000004,null,0,null,438861045.38999987,null,425075275.42999995]
[41,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 6 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 6 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",null,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",null,"(Dollars in cents)",0,0,0,0,0,0,0," ",0,0,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",null,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,"Account/","Account/",null,"Depreciation",null,"Plant",0,"Total",0,"Total",0,0,0,"Plant",0,0,null,"Plant",null,"Total",null,"Total",null,null,null,"Plant"]
["Line",null,"Sub-account","Sub-account",null,"Rate*",null,"Balance",0,"Plant",0,"Plant",0,"Adjustments",0,"Balance",0,"13-Month",null,"Balance",null,"Plant",null,"Plant",null,"Adjustments",null,"Balance",null,"13-Month"]
["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"BAYSIDE UNIT 2",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,34132,"  Structures and Improvements",null,4.24,null,27131.136169999998,0,0,0,0,0,0,0,27131.136169999998,0,27131.136170000002,null,27131136.169999998,null,0,null,0,null,0,null,27131136.169999998,null,27131136.170000002]
[4,null,34232,"  Fuel Holders, Producers and Accessories",null,5.6,null,142690.12431499999,0,5985.4894999999997,0,-1197.0979,0,0,0,147478.515915,0,144286.02987999999,null,142690124.315,null,5985489.5,null,-1197097.8999999999,null,0,null,147478515.91499999,null,144286029.88]
[5,null,34332,"  Prime Movers",null,5.4,null,325379.58298500016,0,5985.4894999999997,0,-1197.0979,0,0,0,330167.97458500013,0,326975.48855000001,null,325379582.98500013,null,5985489.5,null,-1197097.8999999999,null,0,null,330167974.58500016,null,326975488.55000001]
[6,null,34532,"  Accessory Electric Equipment",null,3.58,null,44698.672580000006,0,0,0,0,0,0,0,44698.672580000006,0,44698.672579999999,null,44698672.580000006,null,0,null,0,null,0,null,44698672.580000006,null,44698672.579999998]
[7,null,34632,"  Misc. Power Plant Equipment",null,4.1399999999999997,null,1455.5923500000001,0,0,0,0,0,0,0,1455.5923500000001,0,1455.5923500000001,null,1455592.35,null,0,null,0,null,0,null,1455592.35,null,1455592.35]
[8,null,null,"TOTAL BAYSIDE UNIT 2",null,null,null,541355.10840000026,0,11970.978999999999,0,-2394.1958,0,0,0,550931.89160000009,0,544546.91953000007,null,541355108.40000021,null,11970979,null,-2394195.7999999998,null,0,null,550931891.60000014,null,544546919.53000009]
[9,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"BAYSIDE COMBUSTION TURBINE 3",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[11,null,34133,"  Structures and Improvements",null,4.24,null,656.34929,0,0,0,0,0,0,0,656.34929,0,656.34929,null,656349.29,null,0,null,0,null,0,null,656349.29,null,656349.29]
[12,null,34233,"  Fuel Holders, Producers and Accessories",null,3.2300000000000004,null,4701.026284999999,0,0,0,0,0,0,0,4701.026284999999,0,4701.0262899999998,null,4701026.2849999992,null,0,null,0,null,0,null,4701026.2849999992,null,4701026.29]
[13,null,34333,"  Prime Movers",null,2.12,null,16800.143014999994,0,0,0,0,0,0,0,16800.143014999994,0,16800.14302,null,16800143.014999993,null,0,null,0,null,0,null,16800143.014999993,null,16800143.02]
[14,null,34533,"  Accessory Electric Equipment",null,2.57,null,14174.190639999999,0,0,0,0,0,0,0,14174.190639999999,0,14174.190640000001,null,14174190.639999999,null,0,null,0,null,0,null,14174190.639999999,null,14174190.640000001]
[15,null,34633,"  Misc. Power Plant Equipment",null,2.87,null,0.90461000000000003,0,0,0,0,0,0,0,0.90461000000000003,0,0.90461000000000003,null,904.61,null,0,null,0,null,0,null,904.61,null,904.61]
[16,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 3",null,null,null,36332.613839999991,0,0,0,0,0,0,0,36332.613839999991,0,36332.613850000002,null,36332613.839999989,null,0,null,0,null,0,null,36332613.839999989,null,36332613.850000001]
[17,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"BAYSIDE COMBUSTION TURBINE 4",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[19,null,34134,"  Structures and Improvements",null,6.05,null,242.33395999999999,0,0,0,0,0,0,0,242.33395999999999,0,242.33395999999999,null,242333.96,null,0,null,0,null,0,null,242333.96,null,242333.96]
[20,null,34234,"  Fuel Holders, Producers and Accessories",null,2.81,null,3384.0975599999997,0,0,0,0,0,0,0,3384.0975599999997,0,3384.0975600000002,null,3384097.5599999996,null,0,null,0,null,0,null,3384097.5599999996,null,3384097.56]
[21,null,34334,"  Prime Movers",null,2.0499999999999998,null,16052.10497,0,0,0,0,0,0,0,16052.10497,0,16052.10497,null,16052104.970000001,null,0,null,0,null,0,null,16052104.970000001,null,16052104.970000001]
[22,null,34534,"  Accessory Electric Equipment",null,2.4300000000000002,null,4189.43102,0,0,0,0,0,0,0,4189.43102,0,4189.43102,null,4189431.02,null,0,null,0,null,0,null,4189431.02,null,4189431.02]
[23,null,34634,"  Misc. Power Plant Equipment",null,2.87,null,0.90461000000000003,0,0,0,0,0,0,0,0.90461000000000003,0,0.90461000000000003,null,904.61,null,0,null,0,null,0,null,904.61,null,904.61]
[24,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 4",null,null,null,23868.87212,0,0,0,0,0,0,0,23868.87212,0,23868.87212,null,23868872.120000001,null,0,null,0,null,0,null,23868872.120000001,null,23868872.120000001]
[25,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,"BAYSIDE COMBUSTION TURBINE 5",null,null,null,"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",0,0,0,0,0,0]
[27,null,34135,"  Structures and Improvements",null,4.8600000000000003,null,793.11426000000006,0,0,0,0,0,0,0,793.11426000000006,0,793.11426000000006,null,793114.26,null,0,null,0,null,0,null,793114.26,null,793114.26]
[28,null,34235,"  Fuel Holders, Producers and Accessories",null,3.05,null,2224.6556949999999,0,0,0,0,0,0,0,2224.6556949999999,0,2224.6557000000003,null,2224655.6949999998,null,0,null,0,null,0,null,2224655.6949999998,null,2224655.7000000002]
[29,null,34335,"  Prime Movers",null,2.0699999999999998,null,18801.752445000002,0,0,0,0,0,0,0,18801.752445000002,0,18801.75245,null,18801752.445,null,0,null,0,null,0,null,18801752.445,null,18801752.449999999]
[30,null,34535,"  Accessory Electric Equipment",null,1.76,null,10408.627609999998,0,0,0,0,0,0,0,10408.627609999998,0,10408.62761,null,10408627.609999998,null,0,null,0,null,0,null,10408627.609999998,null,10408627.609999999]
[31,null,34635,"  Misc. Power Plant Equipment",null,2.94,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 5",null,null,null,32228.150009999998,0,0,0,0,0,0,0,32228.150009999998,0,32228.150020000001,null,32228150.009999998,null,0,null,0,null,0,null,32228150.009999998,null,32228150.02]
[33,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,"BAYSIDE COMBUSTION TURBINE 6",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[35,null,34136,"  Structures and Improvements",null,3.62,null,2656.2315400000002,0,0,0,0,0,0,0,2656.2315400000002,0,2656.2315400000002,null,2656231.54,null,0,null,0,null,0,null,2656231.54,null,2656231.54]
[36,null,34236,"  Fuel Holders, Producers and Accessories",null,2.84,null,1562.8909699999999,0,0,0,0,0,0,0,1562.8909699999999,0,1562.8909699999999,null,1562890.97,null,0,null,0,null,0,null,1562890.97,null,1562890.97]
[37,null,34336,"  Prime Movers",null,1.8000000000000003,null,17542.092239999998,0,0,0,0,0,0,0,17542.092239999998,0,17542.092239999998,null,17542092.239999998,null,0,null,0,null,0,null,17542092.239999998,null,17542092.239999998]
[38,null,34536,"  Accessory Electric Equipment",null,2.41,null,14353.367069999998,0,0,0,0,0,0,0,14353.367069999998,0,14353.36707,null,14353367.069999998,null,0,null,0,null,0,null,14353367.069999998,null,14353367.07]
[39,null,34636,"  Misc. Power Plant Equipment",null,3.1,null,11.73648,0,0,0,0,0,0,0,11.73648,0,11.73648,null,11736.48,null,0,null,0,null,0,null,11736.48,null,11736.48]
[40,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 6",null,null,null,36126.318299999999,{"$f":"+IF(ISNUMBER(U337),U337/1000,U337)","v":0},{"$f":"+IF(ISNUMBER(V337),V337/1000,V337)","v":0},{"$f":"+IF(ISNUMBER(W337),W337/1000,W337)","v":0},{"$f":"+IF(ISNUMBER(X337),X337/1000,X337)","v":0},{"$f":"+IF(ISNUMBER(Y337),Y337/1000,Y337)","v":0},{"$f":"+IF(ISNUMBER(Z337),Z337/1000,Z337)","v":0},{"$f":"+IF(ISNUMBER(AA337),AA337/1000,AA337)","v":0},{"$f":"+IF(ISNUMBER(AB337),AB337/1000,AB337)","v":36126.318299999999},{"$f":"+IF(ISNUMBER(AC337),AC337/1000,AC337)","v":0},{"$f":"+IF(ISNUMBER(AD337),AD337/1000,AD337)","v":36126.318299999999},null,36126318.299999997,null,0,null,0,null,0,null,36126318.299999997,null,36126318.299999997]
[41,null,null,null,null,null,null,{"$f":"+IF(ISNUMBER(T338),T338/1000,T338)","v":0},0,0,0,0,0,0,0,0,0,0]
[42,null,34637,"Bayside Tools - Amort",null,14.3,null,268.32619999999991,0,0,0,-47.209019999999995,0,0,0,221.11717999999991,0,253.80035000000001,null,268326.1999999999,null,0,null,-47209.02,null,0,null,221117.17999999991,null,253800.35]
[43,null,null,"TOTAL BAYSIDE POWER STATION",null,null,null,1335229.4732300001,0,64963.647140000001,0,-13039.938460000001,0,0,0,1387153.1819099998,0,1360515.8439499997,null,1335229473.23,null,64963647.140000001,null,-13039938.460000001,null,0,null,1387153181.9099998,null,1360515843.9499996]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 7 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",null,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",null,"(Dollars in cents)",0,0,0,0,0,0,0," ",0,0,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",null,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,"Account/","Account/",null,"Depreciation",null,"Plant",0,"Total",0,"Total",0,0,0,"Plant",0,0,null,"Plant",null,"Total",null,"Total",null,null,null,"Plant"]
["Line",null,"Sub-account","Sub-account",null,"Rate*",null,"Balance",0,"Plant",0,"Plant",0,"Adjustments",0,"Balance",0,"13-Month",null,"Balance",null,"Plant",null,"Plant",null,"Adjustments",null,"Balance",null,"13-Month"]
["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"SOLAR SITES",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,34199,"  Structures and Improvements",null,3.37,null,470718.92008000007,0,0,0,0,0,0,0,470718.92008000007,0,470718.92008000001,null,470718920.08000004,null,0,null,0,null,0,null,470718920.08000004,null,470718920.07999998]
[4,null,34399,"  Prime Movers",null,3.39,null,960796.15264999995,0,222493.91577000002,0,0,0,0,0,1183290.0684200001,0,988809.30215999996,null,960796152.64999998,null,222493915.77000001,null,0,null,0,null,1183290068.4200001,null,988809302.15999997]
[5,null,34599,"  Accessory Electric Equipment",null,3.38,null,324613.47578000015,0,0,0,0,0,0,0,324613.47578000015,0,324613.47577999998,null,324613475.78000015,null,0,null,0,null,0,null,324613475.78000015,null,324613475.77999997]
[6,null,34899,"  Energy Battery Storage Equipment",null,10.28,null,28009.837169999999,0,115229.27585999999,0,0,0,0,0,143239.11303000001,0,108541.76938,null,28009837.169999998,null,115229275.86,null,0,null,0,null,143239113.03,null,108541769.38]
[7,null,null,"TOTAL SOLAR SITES",null,null,null,1784138.3856800003,0,337723.19163000002,0,0,0,0,0,2121861.5773100001,0,1892683.4674000002,null,1784138385.6800003,null,337723191.63,null,0,null,0,null,2121861577.3100002,null,1892683467.4000001]
[8,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"DC MICRO GRID",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[10,null,34198,"  Structures and Improvements",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[11,null,34398,"  Prime Movers",null,3.4099999999999997,null,940.67219000000023,0,0,0,0,0,0,0,940.67219000000023,0,940.67219,null,940672.19000000018,null,0,null,0,null,0,null,940672.19000000018,null,940672.19]
[12,null,34598,"  Accessory Electric Equipment",null,3.3300000000000005,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[13,null,34898,"  Energy Battery Storage Equipment",null,10.73,null,9.2370299999999972,0,0,0,0,0,0,0,9.2370299999999972,0,9.2370300000000007,null,9237.029999999997,null,0,null,0,null,0,null,9237.029999999997,null,9237.0300000000007]
[14,null,null,"TOTAL DC MICRO GRID",null,null,null,949.90922000000023,0,0,0,0,0,0,0,949.90922000000023,0,949.90922,null,949909.2200000002,null,0,null,0,null,0,null,949909.2200000002,null,949909.22]
[15,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[16,null,null,"MACDILL AFB",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[17,null,34120,"  Structures and Improvements",null,2.2000000000000002,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[18,null,34220,"  Fuel Holders, Producers and Accessories",null,2.2000000000000002,null,0,0,53790.116170000001,0,0,0,0,0,53790.116170000001,0,36099.210570000003,null,0,null,53790116.170000002,null,0,null,0,null,53790116.170000002,null,36099210.57]
[19,null,34320,"  Prime Movers",null,2.08,null,0,0,53790.116170000001,0,0,0,0,0,53790.116170000001,0,36099.210570000003,null,0,null,53790116.170000002,null,0,null,0,null,53790116.170000002,null,36099210.57]
[20,null,34520,"  Accessory Electric Equipment",null,1.8900000000000001,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[21,null,34620,"  Misc. Power Plant Equipment",null,2.97,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[22,null,34820,"  Energy Battery Storage Equipment",null,10,null,0,0,32203.86548,0,0,0,0,0,32203.86548,0,20609.769649999998,null,0,null,32203865.48,null,0,null,0,null,32203865.48,null,20609769.649999999]
[23,null,null,"TOTAL MACDILL AFB",null,null,null,0,0,139784.09782,0,0,0,0,0,139784.09782,0,92808.190789999993,null,0,null,139784097.81999999,null,0,null,0,null,139784097.81999999,null,92808190.789999992]
[24,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,"TOTAL OTHER PRODUCTION",null,null,null,5434493.0553100007,0,668703.36751999997,0,-22082.575860000001,0,0,0,6081113.8469700003,0,5716457.4316000007,null,5434493055.3100004,null,668703367.51999998,null,-22082575.859999999,null,0,null,6081113846.9700003,null,5716457431.6000004]
[26,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,"TOTAL PRODUCTION PLANT",null,null,null,6905318.0079500005,0,687137.62319999991,0,-25807.018239999998,0,0,0,7566648.6129099997,0,7193148.3114600005,null,6905318007.9500008,null,687137623.19999993,null,-25807018.239999998,null,0,null,7566648612.9099998,null,7193148311.46]
[28,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,"TRANSMISSION PLANT",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[30,null,35001,"LAND RIGHTS ",null,1.54,null,12162.254090000002,0,0,0,0,0,0,0,12162.254090000002,0,12162.25409,null,12162254.090000002,null,0,null,0,null,0,null,12162254.090000002,null,12162254.09]
[31,null,35100,"ENERGY BATTERY STORAGE EQUIPMENT",null,10,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,35200,"STRUCTURES & IMPROVEMENTS",null,2.17,null,76277.379719999997,0,0,0,0,0,0,0,76277.379719999997,0,76277.379719999997,null,76277379.719999999,null,0,null,0,null,0,null,76277379.719999999,null,76277379.719999999]
[33,null,35300,"STATION EQUIPMENT",null,2.36,null,449281.37164640031,0,36762.021990000001,0,-5514.3032800000001,0,0,0,480529.09035640035,0,458449.85130000004,null,449281371.64640033,null,36762021.990000002,null,-5514303.2800000003,null,0,null,480529090.35640037,null,458449851.30000001]
[34,null,35400,"TOWERS & FIXTURES",null,1.29,null,5092.0605500000001,0,0,0,0,0,0,0,5092.0605500000001,0,5092.0605500000001,null,5092060.55,null,0,null,0,null,0,null,5092060.55,null,5092060.55]
[35,null,35500,"POLES & FIXTURES",null,2.85,null,502089.08843919996,0,98503.789409999998,0,-5910.2273800000003,0,0,0,594682.65046919999,0,534134.81267999997,null,502089088.43919998,null,98503789.409999996,null,-5910227.3799999999,null,0,null,594682650.46920002,null,534134812.68000001]
[36,null,35600,"OVERHEAD CONDUCTORS & DEVICES",null,2.99,null,186194.17188119996,0,22784.901959999999,0,-5696.2254899999998,0,0,0,203282.84835119997,0,191363.14815999998,null,186194171.88119996,null,22784901.960000001,null,-5696225.4900000002,null,0,null,203282848.35119995,null,191363148.16]
[37,null,35601,"CLEARING RIGHTS-OF-WAY",null,1.02,null,2110.61013,0,0,0,0,0,0,0,2110.61013,0,2110.61013,null,2110610.13,null,0,null,0,null,0,null,2110610.13,null,2110610.13]
[38,null,35700,"UNDERGROUND CONDUIT",null,1.82,null,4322.8605300000008,0,0,0,0,0,0,0,4322.8605300000008,0,4322.8605299999999,null,4322860.5300000012,null,0,null,0,null,0,null,4322860.5300000012,null,4322860.53]
[39,null,35800,"UNDERGROUND CONDUCTORS & DEVICES",null,2.8,null,12363.044739999998,0,0,0,0,0,0,0,12363.044739999998,0,12363.044739999999,null,12363044.739999998,null,0,null,0,null,0,null,12363044.739999998,null,12363044.74]
[40,null,35900,"ROADS AND TRAILS",null,1.77,null,19815.799533199995,0,1361.55637,0,13.61556,0,0,0,21190.971463199996,0,20219.292530000002,null,19815799.533199996,null,1361556.37,null,13615.56,null,0,null,21190971.463199995,null,20219292.530000001]
[41,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,1269708.6412600004,0,159412.26973000003,0,-17107.140589999999,0,0,0,1412013.7704000003,0,1316495.31443,null,1269708641.2600005,null,159412269.73000002,null,-17107140.59,null,0,null,1412013770.4000003,null,1316495314.4300001]
[42,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 8 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 8 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,{"$f":"+IF(ISNUMBER(U401),U401/1000,U401)","v":0},{"$f":"+IF(ISNUMBER(V401),V401/1000,V401)","v":0},{"$f":"+IF(ISNUMBER(W401),W401/1000,W401)","v":0},{"$f":"+IF(ISNUMBER(X401),X401/1000,X401)","v":0},{"$f":"+IF(ISNUMBER(Y401),Y401/1000,Y401)","v":0},{"$f":"+IF(ISNUMBER(Z401),Z401/1000,Z401)","v":0},{"$f":"+IF(ISNUMBER(AA401),AA401/1000,AA401)","v":0},{"$f":"+IF(ISNUMBER(AB401),AB401/1000,AB401)","v":"Type of data shown:"},{"$f":"+IF(ISNUMBER(AC401),AC401/1000,AC401)","v":0},{"$f":"+IF(ISNUMBER(AD401),AD401/1000,AD401)","v":0},null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,{"$f":"+IF(ISNUMBER(T402),T402/1000,T402)","v":0},0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",null,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
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["DOCKET No. XXX",null,null,null,null,"",null,"(Dollars in cents)",0,0,0,0,0,0,0," ",0,0,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",null,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,"Account/","Account/",null,"Depreciation",null,"Plant",0,"Total",0,"Total",0,0,0,"Plant",0,0,null,"Plant",null,"Total",null,"Total",null,null,null,"Plant"]
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["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"DISTRIBUTION PLANT",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,36001,"LAND RIGHTS ",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[4,null,36100,"STRUCTURES & IMPROVEMENTS",null,2.58,null,34138.496829999982,0,0,0,0,0,0,0,34138.496829999982,0,34138.496829999996,null,34138496.829999983,null,0,null,0,null,0,null,34138496.829999983,null,34138496.829999998]
[5,null,36200,"STATION EQUIPMENT",null,2.76,null,324446.83412040013,0,20542.987850000001,0,-1848.8689099999999,0,0,0,343140.95306040015,0,331220.24722000002,null,324446834.12040013,null,20542987.850000001,null,-1848868.91,null,0,null,343140953.06040013,null,331220247.22000003]
[6,null,36300,"ENERGY BATTERY STORAGE EQUIPMENT",null,10,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[7,null,36400,"POLES, TOWERS & FIXTURES",null,5.31,null,463677.26934720023,0,86227.910329999999,0,-12934.18655,0,0,0,536970.99312720029,0,499219.43348000001,null,463677269.34720021,null,86227910.329999998,null,-12934186.550000001,null,0,null,536970993.12720025,null,499219433.48000002]
[8,null,36500,"OVERHEAD CONDUCTORS & DEVICES",null,2.33,null,295008.85825520003,0,24715.640429999999,0,-7909.0049200000003,0,0,0,311815.49376520002,0,303327.78304000001,null,295008858.25520003,null,24715640.43,null,-7909004.9199999999,null,0,null,311815493.76520002,null,303327783.04000002]
[9,null,36600,"UNDERGROUND CONDUIT",null,1.76,null,453436.7942944002,0,23499.55387,0,-234.99553,0,0,0,476701.35263440025,0,464182.17016000004,null,453436794.29440022,null,23499553.870000001,null,-234995.53,null,0,null,476701352.63440025,null,464182170.16000003]
[10,null,36700,"UNDERGROUND CONDUCTORS & DEVICES",null,3.58,null,710559.61338919995,0,164552.21768999999,0,-16455.22178,0,0,0,858656.6092992,0,784983.49221000005,null,710559613.38919997,null,164552217.69,null,-16455221.779999999,null,0,null,858656609.29920006,null,784983492.21000004]
[11,null,36800,"LINE TRANSFORMERS",null,3.92,null,1012768.5889443998,0,68691.003629999992,0,-8242.9204300000001,0,0,0,1073216.6721444,0,1040688.1980399999,null,1012768588.9443998,null,68691003.629999995,null,-8242920.4299999997,null,0,null,1073216672.1444,null,1040688198.04]
[12,null,36900,"OVERHEAD SERVICES",null,2.34,null,84517.203168800057,0,1807.6579899999999,0,-180.76579999999998,0,0,0,86144.095358800056,0,85268.628049999999,null,84517203.168800056,null,1807657.99,null,-180765.8,null,0,null,86144095.358800054,null,85268628.049999997]
[13,null,36902,"UNDERGROUND SERVICE",null,2.64,null,152450.52402760001,0,3615.3159799999999,0,-108.45947,0,0,0,155957.38053760002,0,154070.26212,null,152450524.02760002,null,3615315.98,null,-108459.47,null,0,null,155957380.53760001,null,154070262.12]
[14,null,37000,"METERS - ANALOG & AMR",null,7.3,null,18799.459209999972,0,0,0,0,0,0,0,18799.459209999972,0,18799.459210000001,null,18799459.209999971,null,0,null,0,null,0,null,18799459.209999971,null,18799459.210000001]
[15,null,37001,"METERS - AMI",null,10.78,null,121027.74979279995,0,14637.40194,0,-7318.7009600000001,0,0,0,128346.45077279996,0,124480.36342000001,null,121027749.79279995,null,14637401.939999999,null,-7318700.96,null,0,null,128346450.77279995,null,124480363.42]
[16,null,37010,"EV CHARGING STATIONS",null,10.050000000000001,null,4959.7853200000009,0,3208.5756900000001,0,0,0,0,0,8168.3610100000014,0,6574.5695800000003,null,4959785.3200000012,null,3208575.69,null,0,null,0,null,8168361.0100000016,null,6574569.5800000001]
[17,null,37300,"STREET LIGHTING & SIGNAL SYSTEMS",null,3.65,null,389454.09140999976,0,14546.12131,0,-5091.1424699999998,0,0,0,398909.07024999976,0,394175.87526,null,389454091.40999979,null,14546121.310000001,null,-5091142.47,null,0,null,398909070.24999976,null,394175875.25999999]
[18,null,37302,"STREET LIGHTING - LS2",null,4.08,null,22121.80429,0,0,0,0,0,0,0,22121.80429,0,22121.80429,null,22121804.289999999,null,0,null,0,null,0,null,22121804.289999999,null,22121804.289999999]
[19,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,4087367.0723999999,0,426044.38671000005,0,-60324.266819999997,0,0,0,4453087.1922900006,0,4263250.7829099996,null,4087367072.4000001,null,426044386.71000004,null,-60324266.82,null,0,null,4453087192.2900009,null,4263250782.9099998]
[20,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,"GENERAL PLANT",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[22,null,39000,"STRUCTURES & IMPROVEMENTS",null,1.7000000000000002,null,178441.38223999989,0,485649.51786999998,0,-15499.278039999999,0,0,0,648591.62206999992,0,440479.47823000001,null,178441382.23999989,null,485649517.87,null,-15499278.039999999,null,0,null,648591622.06999993,null,440479478.23000002]
[23,null,39101,"OFFICE FURNITURE & EQUIPMENT - AMORT",null,14.3,null,6802.2552699999969,0,321.64202,0,-674.91144999999995,0,0,0,6448.9858399999966,0,6522.1111700000001,null,6802255.2699999968,null,321642.02,null,-674911.45,null,0,null,6448985.8399999971,null,6522111.1699999999]
[24,null,39102,"COMPUTER EQUIPMENT - AMORT",null,25,null,13056.303310000001,0,2847.88067,0,-891.36275999999998,0,0,0,15012.82122,0,13313.638630000001,null,13056303.310000001,null,2847880.67,null,-891362.76,null,0,null,15012821.220000001,null,13313638.630000001]
[25,null,39103,"DATA HANDLING EQUIPMENT - AMORT",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[26,null,39104,"MAINFRAME EQUIPMENT - AMORT",null,20,null,55362.003109999976,0,13376.933220000001,0,-4172.4964399999999,0,0,0,64566.439889999987,0,53762.035640000002,null,55362003.109999977,null,13376933.220000001,null,-4172496.44,null,0,null,64566439.889999986,null,53762035.640000001]
[27,null,39202,"LIGHT TRUCKS - ENERGY DELIVERY",null,6.97,null,31038.759249999992,0,130,0,-19.5,0,0,0,31149.259249999992,0,31088.615020000001,null,31038759.249999993,null,130000,null,-19500,null,0,null,31149259.249999993,null,31088615.02]
[28,null,39203,"HEAVY TRUCKS  - ENERGY DELIVERY",null,4.17,null,80730.762210000015,0,0,0,0,0,0,0,80730.762210000015,0,80730.762209999986,null,80730762.210000008,null,0,null,0,null,0,null,80730762.210000008,null,80730762.209999993]
[29,null,39204,"MEDIUM TRUCKS - ENERGY DELIVERY",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[30,null,39212,"LIGHT TRUCKS - ENERGY SUPPLY",null,5.67,null,6411.7383199999995,0,0,0,0,0,0,0,6411.7383199999995,0,6411.7383200000004,null,6411738.3199999994,null,0,null,0,null,0,null,6411738.3199999994,null,6411738.3200000003]
[31,null,39213,"HEAVY TRUCKS - ENERGY SUPPLY",null,6.03,null,1071.1473900000001,0,0,0,0,0,0,0,1071.1473900000001,0,1071.1473899999999,null,1071147.3900000001,null,0,null,0,null,0,null,1071147.3900000001,null,1071147.3899999999]
[32,null,39214,"MEDIUM TRUCKS - ENERGY SUPPLY",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,39300,"STORES EQUIPMENT - AMORT",null,14.3,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[34,null,39400,"TOOLS, SHOP & GARAGE EQUIP - AMORT",null,14.3,null,16145.975260000001,0,2799.7423900000003,0,-2311.6172000000001,0,0,0,16634.100450000002,0,15905.80265,null,16145975.260000002,null,2799742.39,null,-2311617.2000000002,null,0,null,16634100.450000003,null,15905802.65]
[35,null,39401,"ECCR SOLAR CAR PORT - AMORT",null,20,null,4188.5334300000004,0,0,0,0,0,0,0,4188.5334300000004,0,4188.5334300000004,null,4188533.43,null,0,null,0,null,0,null,4188533.43,null,4188533.43]
[36,null,39500,"LABORATORY EQUIPMENT - AMORT",null,14.3,null,12803.54198,0,8613.3410000000003,0,-457.52873,0,0,0,20959.35425,0,17773.39487,null,12803541.98,null,8613341,null,-457528.73,null,0,null,20959354.25,null,17773394.870000001]
[37,null,39600,"POWER OPERATED EQUIPMENT - AMORT",null,14.3,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[38,null,39700,"COMMUNICATION EQUIPMENT - AMORT",null,14.3,null,46193.295790000026,0,6480.1028099999994,0,-13200.6661,0,0,0,39472.732500000027,0,45249.965670000005,null,46193295.790000029,null,6480102.8099999996,null,-13200666.1,null,0,null,39472732.50000003,null,45249965.670000002]
[39,null,39725,"COMMUNICATION EQUIPMENT- FIBER",null,2.87,null,51778.218330000011,0,37340.104920000005,0,-4244.7310099999995,0,0,0,84873.592240000013,0,64751.054149999996,null,51778218.330000013,null,37340104.920000002,null,-4244731.01,null,0,null,84873592.24000001,null,64751054.149999999]
[40,null,39800,"MISCELLANEOUS EQUIPMENT - AMORT",null,14.3,null,5268.6870399999989,0,910,0,-692.5711,0,0,0,5486.1159399999997,0,4972.84512,null,5268687.0399999991,null,910000,null,-692571.1,null,0,null,5486115.9399999995,null,4972845.12]
[41,null,null,"TOTAL GENERAL PLANT",null,null,null,509292.60292999988,0,558469.26489999995,0,-42164.662830000001,0,0,0,1025597.2050000001,0,786221.12250000006,null,509292602.92999989,null,558469264.89999998,null,-42164662.829999998,null,0,null,1025597205.0000001,null,786221122.5]
[42,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,"TOTAL DEPRECIABLE PLANT",null,null,null,12771686.32454,0,1831063.5445399999,0,-145403.08848000001,0,0,0,14457346.7806,0,13559115.531299999,null,12771686324.540001,null,1831063544.54,null,-145403088.48000002,null,0,null,14457346780.6,null,13559115531.299999]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 9 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 9 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",null,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",null,"(Dollars in cents)",0,0,0,0,0,0,0," ",0,0,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",null,"(4)",{"$f":"+IF(ISNUMBER(U465),U465/1000,U465)","v":0},{"$f":"+IF(ISNUMBER(V465),V465/1000,V465)","v":"(5)"},{"$f":"+IF(ISNUMBER(W465),W465/1000,W465)","v":0},{"$f":"+IF(ISNUMBER(X465),X465/1000,X465)","v":"(6)"},{"$f":"+IF(ISNUMBER(Y465),Y465/1000,Y465)","v":0},{"$f":"+IF(ISNUMBER(Z465),Z465/1000,Z465)","v":"(7)"},{"$f":"+IF(ISNUMBER(AA465),AA465/1000,AA465)","v":0},{"$f":"+IF(ISNUMBER(AB465),AB465/1000,AB465)","v":"(8)"},{"$f":"+IF(ISNUMBER(AC465),AC465/1000,AC465)","v":0},{"$f":"+IF(ISNUMBER(AD465),AD465/1000,AD465)","v":"(9)"},null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,"Account/","Account/",null,"Depreciation",null,{"$f":"+IF(ISNUMBER(T466),T466/1000,T466)","v":"Plant"},0,"Total",0,"Total",0,0,0,"Plant",0,0,null,"Plant",null,"Total",null,"Total",null,null,null,"Plant"]
["Line",null,"Sub-account","Sub-account",null,"Rate*",null,"Balance",0,"Plant",0,"Plant",0,"Adjustments",0,"Balance",0,"13-Month",null,"Balance",null,"Plant",null,"Plant",null,"Adjustments",null,"Balance",null,"13-Month"]
["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"NON-DEPRECIABLE PROPERTY",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"310's","LAND-STEAM PRODUCTION",null,0,null,6923.6285099999996,0,0,0,0,0,0,0,6923.6285099999996,0,6923.6285099999996,null,6923628.5099999998,null,0,null,0,null,0,null,6923628.5099999998,null,6923628.5099999998]
[4,null,"340's","LAND-OTHER PRODUCTION ",null,0,null,193953.60046000002,0,15362.126259999999,0,0,0,0,0,209315.72672000001,0,195135.30248000001,null,193953600.46000001,null,15362126.26,null,0,null,0,null,209315726.72,null,195135302.48000002]
[5,null,35000,"LAND-TRANSMISSION",null,0,null,17799.99856,0,0,0,0,0,0,0,17799.99856,0,17799.99856,null,17799998.559999999,null,0,null,0,null,0,null,17799998.559999999,null,17799998.559999999]
[6,null,36000,"LAND-DISTRIBUTION",null,0,null,10119.782539999998,0,0,0,0,0,0,0,10119.782539999998,0,10119.782539999998,null,10119782.539999999,null,0,null,0,null,0,null,10119782.539999999,null,10119782.539999999]
[7,null,38900,"LAND-GENERAL",null,0,null,3286.63042,0,23298.939879999998,0,0,0,0,0,26585.570299999996,0,16600.915820000002,null,3286630.42,null,23298939.879999999,null,0,null,0,null,26585570.299999997,null,16600915.82]
[8,null,null,"TOTAL NON-DEPRECIABLE PROPERTY",null,null,null,232083.64048999999,0,38661.066140000003,0,0,0,0,0,270744.70662999997,0,246579.62791000001,null,232083640.48999998,null,38661066.140000001,null,0,null,0,null,270744706.63,null,246579627.91]
[9,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"INTANGIBLES",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[11,null,30315,"SOFTWARE - AMORT - 15YR",null,6.7,null,577595.31785000011,0,83861.887680000014,0,-4800.4783099999995,0,0,0,656656.72722000023,0,596630.12151999993,null,577595317.85000014,null,83861887.680000007,null,-4800478.3099999996,null,0,null,656656727.22000027,null,596630121.51999998]
[12,null,30302,"ASSET RETIREMENT COST - AMORT",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[13,null,30399,"INTANGIBLE SOFTWARE SOLAR 30YR",null,3.3000000000000003,null,4620.0860300000004,0,0,0,0,0,0,0,4620.0860300000004,0,4620.0860300000004,null,4620086.03,null,0,null,0,null,0,null,4620086.03,null,4620086.03]
[14,null,null,"TOTAL INTANGIBLES",null,null,null,582215.40388000011,0,83861.887680000014,0,-4800.4783099999995,0,0,0,661276.81325000024,0,601250.20754999993,null,582215403.88000011,null,83861887.680000007,null,-4800478.3099999996,null,0,null,661276813.25000024,null,601250207.54999995]
[15,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[16,null,null,"ASSET RETIREMENT OBLIGATION",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[17,null,31700,"ARO COSTS-STEAM",null,2.8,null,5602.9184799999966,0,0,0,0,0,0,0,5602.9184799999966,0,5602.9184800000003,null,5602918.4799999967,null,0,null,0,null,0,null,5602918.4799999967,null,5602918.4800000004]
[18,null,34700,"ARO COSTS-OTHER",null,3.4000000000000004,null,12376.233219999998,0,0,0,0,0,0,0,12376.233219999998,0,12376.23322,null,12376233.219999999,null,0,null,0,null,0,null,12376233.219999999,null,12376233.220000001]
[19,null,37400,"ARO COSTS-DISTRIBUTION",null,1.4,null,7160.1822599999996,0,0,0,0,0,0,0,7160.1822599999996,0,7160.1822599999996,null,7160182.2599999998,null,0,null,0,null,0,null,7160182.2599999998,null,7160182.2599999998]
[20,null,39910,"ARO COSTS-GENERAL",null,4.3,null,269.18751000000003,0,0,0,0,0,0,0,269.18751000000003,0,269.18751000000003,null,269187.51,null,0,null,0,null,0,null,269187.51,null,269187.51]
[21,null,null,"TOTAL ASSET RETIREMENT OBLIGATION",null,null,null,25408.521469999996,0,0,0,0,0,0,0,25408.521469999996,0,25408.521470000003,null,25408521.469999995,null,0,null,0,null,0,null,25408521.469999995,null,25408521.470000003]
[22,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,"LEASE NON-DEPRECIABLE LAND",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[24,null,10110,"RIGHT OF USE ASSET-CAPITAL LEASE",null,0,null,3026.1061099999997,0,0,0,0,0,-453.91591000000011,0,2572.1901999999995,0,2799.14815,null,3026106.11,null,0,null,0,null,-453915.91000000009,null,2572190.1999999997,null,2799148.15]
[25,null,10112,"RIGHT OF USE ASSET-OPERATING LEASE",null,0,null,29713.612089999999,0,0,0,0,0,-1721.8484300000002,0,27991.763660000001,0,28697.538619999999,null,29713612.09,null,0,null,0,null,-1721848.4300000002,null,27991763.66,null,28697538.620000001]
[26,null,null,"TOTAL LEASE NON-DEPRECIABLE LAND",null,null,null,32739.718199999999,0,0,0,0,0,-2175.7643400000002,0,30563.953859999998,0,31496.68677,null,32739718.199999999,null,0,null,0,null,-2175764.3400000003,null,30563953.859999999,null,31496686.77]
[27,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,13644133.608580003,0,1953586.4983599999,0,-150203.56679000001,0,-2175.7643400000002,0,15445340.775810001,0,14463850.574999997,null,13644133608.580002,null,1953586498.3599999,null,-150203566.79000002,null,-2175764.3400000003,null,15445340775.810001,null,14463850574.999998]
[29,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,"ACQUISITION ADJUSTMENTS",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[31,null,11401,"ACQUISITION ADJUSTMENT - OUC",null,3.0042864005201499,null,6182.81,0,0,0,0,0,0,0,6182.81,0,6182.81,null,6182810,null,0,null,0,null,0,null,6182810,null,6182810]
[32,null,11402,"ACQUISITION ADJUSTMENT - FPL",null,4.3644641465684195,null,960.04088000000002,0,0,0,0,0,0,0,960.04088000000002,0,960.04088000000002,null,960040.88,null,0,null,0,null,0,null,960040.88,null,960040.88]
[33,null,11403,"ACQUISITION ADJUSTMENT - UNION HALL",null,2.64898973564727,null,341.97188,0,0,0,0,0,0,0,341.97188,0,341.97188,null,341971.88,null,0,null,0,null,0,null,341971.88,null,341971.88]
[34,null,null,"TOTAL ACQUISITION ADJUSTMENTS",null,null,null,7484.82276,0,0,0,0,0,0,0,7484.82276,0,7484.82276,null,7484822.7599999998,null,0,null,0,null,0,null,7484822.7599999998,null,7484822.7599999998]
[35,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[36,null,10200,"ELECTRIC PLANT PURCHASED OR SOLD",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[37,null,10501,"PROPERTY HELD FOR FUTURE USE",null,0,null,64262.399530000002,0,6502.5527400000001,0,0,0,0,0,70764.952269999994,0,69494.543310000008,null,64262399.530000001,null,6502552.7400000002,null,0,null,0,null,70764952.269999996,null,69494543.310000002]
[38,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[39,null,10803,"FOSSIL DISMANTLING - STEAM",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[40,null,null,"FOSSIL DISMANTLING - OTHER",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[41,null,null,"TOTAL FOSSIL DISMANTLING",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[42,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,"TOTAL ELECTRIC UTILITY PLANT",null,null,null,13715880.830870003,0,1960089.0510999998,0,-150203.56679000001,0,-2175.7643400000002,0,15523590.550840002,0,14540829.941069998,null,13715880830.870003,null,1960089051.0999999,null,-150203566.79000002,null,-2175764.3400000003,null,15523590550.840002,null,14540829941.069998]
[44,"Totals may be affected due to rounding.",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-07",null,null,null,null,null,"PLANT BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,"Page 10 of 10",null,null,null,null,null,null,null,null,null,null,null,"Page 10 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation rate and plant balances for each account or sub-account to which",null,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"a separate depreciation rate is prescribed. (Include Amortization/Recovery schedule amounts).",null,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",null,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",null,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",null,"(Dollars in cents)",0,0,0,0,0,0,0," ",0,0,null,"(Dollars in cents)",null,null,null,null,null,null,null," "]
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[null,null,"(1)","(2)",null,"(3)",null,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,"Account/","Account/",null,"Depreciation",null,"Plant",0,"Total",0,"Total",0,0,0,"Plant",0,0,null,"Plant",null,"Total",null,"Total",null,null,null,"Plant"]
["Line",null,"Sub-account","Sub-account",null,"Rate*",null,"Balance",0,"Plant",0,"Plant",0,"Adjustments",0,"Balance",0,"13-Month",null,"Balance",null,"Plant",null,"Plant",null,"Adjustments",null,"Balance",null,"13-Month"]
["No.",null,"Number","Title",null,"(%)",null,"Beg. of Year","00:00:00","Added","00:00:00","Retired",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Added",null,"Retired",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[3,null,null,"TOTAL STEAM PRODUCTION",null,null,null,1470824.9526399998,0,18434.255680000002,0,-3724.4423800000004,0,0,0,1485534.7659399996,0,1476690.8798599998,null,1470824952.6399999,null,18434255.680000003,null,-3724442.3800000004,null,0,null,1485534765.9399996,null,1476690879.8599997]
[4,null,null,null,null,null,null,0,{"$f":"+IF(ISNUMBER(U529),U529/1000,U529)","v":0},{"$f":"+IF(ISNUMBER(V529),V529/1000,V529)","v":0},{"$f":"+IF(ISNUMBER(W529),W529/1000,W529)","v":0},{"$f":"+IF(ISNUMBER(X529),X529/1000,X529)","v":0},{"$f":"+IF(ISNUMBER(Y529),Y529/1000,Y529)","v":0},{"$f":"+IF(ISNUMBER(Z529),Z529/1000,Z529)","v":0},{"$f":"+IF(ISNUMBER(AA529),AA529/1000,AA529)","v":0},{"$f":"+IF(ISNUMBER(AB529),AB529/1000,AB529)","v":0},{"$f":"+IF(ISNUMBER(AC529),AC529/1000,AC529)","v":0},{"$f":"+IF(ISNUMBER(AD529),AD529/1000,AD529)","v":0}]
[5,null,null,"TOTAL OTHER PRODUCTION",null,null,null,{"$f":"+IF(ISNUMBER(T530),T530/1000,T530)","v":5434493.0553100007},0,668703.36751999997,0,-22082.575860000001,0,0,0,6081113.8469700003,0,5716457.4316000007,null,5434493055.3100004,null,668703367.51999998,null,-22082575.859999999,null,0,null,6081113846.9700003,null,5716457431.6000004]
[6,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[7,null,null,"TOTAL PRODUCTION PLANT",null,null,null,6905318.0079500005,0,687137.62319999991,0,-25807.018239999998,0,0,0,7566648.6129099997,0,7193148.3114600005,null,6905318007.9500008,null,687137623.19999993,null,-25807018.239999998,null,0,null,7566648612.9099998,null,7193148311.46]
[8,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,1269708.6412600004,0,159412.26973000003,0,-17107.140589999999,0,0,0,1412013.7704000003,0,1316495.31443,null,1269708641.2600005,null,159412269.73000002,null,-17107140.59,null,0,null,1412013770.4000003,null,1316495314.4300001]
[10,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,4087367.0723999999,0,426044.38671000005,0,-60324.266819999997,0,0,0,4453087.1922900006,0,4263250.7829099996,null,4087367072.4000001,null,426044386.71000004,null,-60324266.82,null,0,null,4453087192.2900009,null,4263250782.9099998]
[12,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[13,null,null,"TOTAL GENERAL PLANT",null,null,null,509292.60292999988,0,558469.26489999995,0,-42164.662830000001,0,0,0,1025597.2050000001,0,786221.12250000006,null,509292602.92999989,null,558469264.89999998,null,-42164662.829999998,null,0,null,1025597205.0000001,null,786221122.5]
[14,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[15,null,null,"TOTAL DEPRECIABLE PLANT",null,null,null,12771686.32454,0,1831063.5445399999,0,-145403.08848000001,0,0,0,14457346.7806,0,13559115.531299999,null,12771686324.540001,null,1831063544.54,null,-145403088.48000002,null,0,null,14457346780.6,null,13559115531.299999]
[16,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,"TOTAL NON-DEPRECIABLE PROPERTY",null,null,null,232083.64048999999,0,38661.066140000003,0,0,0,0,0,270744.70662999997,0,246579.62791000001,null,232083640.48999998,null,38661066.140000001,null,0,null,0,null,270744706.63,null,246579627.91]
[18,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,"TOTAL INTANGIBLES",null,null,null,582215.40388000011,0,83861.887680000014,0,-4800.4783099999995,0,0,0,661276.81325000024,0,601250.20754999993,null,582215403.88000011,null,83861887.680000007,null,-4800478.3099999996,null,0,null,661276813.25000024,null,601250207.54999995]
[20,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,"TOTAL ASSET RETIREMENT OBLIGATION",null,null,null,25408.521469999996,0,0,0,0,0,0,0,25408.521469999996,0,25408.521470000003,null,25408521.469999995,null,0,null,0,null,0,null,25408521.469999995,null,25408521.470000003]
[22,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,"TOTAL LEASE NON-DEPRECIABLE LAND",null,null,null,32739.718199999999,0,0,0,0,0,-2175.7643400000002,0,30563.953859999998,0,31496.68677,null,32739718.199999999,null,0,null,0,null,-2175764.3400000003,null,30563953.859999999,null,31496686.77]
[24,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,13644133.608580001,0,1953586.4983600001,0,-150203.56679000001,0,-2175.7643400000002,0,15445340.77581,0,14463850.574999997,null,13644133608.58,null,1953586498.3600001,null,-150203566.79000002,null,-2175764.3400000003,null,15445340775.809999,null,14463850574.999998]
[26,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,"TOTAL ACQUISITION ADJUSTMENTS",null,null,null,7484.82276,0,0,0,0,0,0,0,7484.82276,0,7484.82276,null,7484822.7599999998,null,0,null,0,null,0,null,7484822.7599999998,null,7484822.7599999998]
[28,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,"ELECTRIC PLANT PURCHASED OR SOLD",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[30,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,"PROPERTY HELD FOR FUTURE USE",null,null,null,64262.399530000002,0,6502.5527400000001,0,0,0,0,0,70764.952269999994,0,69494.543310000008,null,64262399.530000001,null,6502552.7400000002,null,0,null,0,null,70764952.269999996,null,69494543.310000002]
[32,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,"TOTAL FOSSIL DISMANTLING",null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[34,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,"TOTAL ELECTRIC UTILITY PLANT",null,null,null,13715880.830870001,0,1960089.0511,0,-150203.56679000001,0,-2175.7643400000002,0,15523590.55084,0,14540829.941069998,null,13715880830.870001,null,1960089051.1000001,null,-150203566.79000002,null,-2175764.3400000003,null,15523590550.84,null,14540829941.069998]
[36,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[37,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0]
[38]
[39]
[40]
[41]
[42]
[43]
[44,"Totals may be affected due to rounding."]
["Supporting Schedules:  B-08, B-11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06",null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]

{"sheet":"Accounting Schedule B-9","index":10,"n_rows":570,"n_cols":36,"rows_kept":570,"cut":false,"hidden":false,"merged":[]}
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,10,null,"Page 1 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,10,null,"Page 1 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:",null,null,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025",null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected Prior Year Ended 12/31/2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historical Prior Year Ended 12/31/2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,null,null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"(1)","(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated",null,null,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,null,null,null,null,null,null,14,null,16,null,18,null,null,null,null,null,null,null,null,null,null,null,14,null,16,null,18]
[2,null,null,"STEAM PRODUCTION",null,11,null,12,null,13,null,15,null,17,null,19,null,21,null,22,null,11,null,12,null,13,null,15,null,17,null,19,null,21,null,22]
[3,null,null,"BIG BEND POWER STATION",null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20]
[4,null,null,"BIG BEND COMMON"]
[5,null,31140,"  Structures and Improvements",null,{"$f":"+IF(ISNUMBER(V17),V17/1000,V17)","v":72424.455289999998},{"$f":"+IF(ISNUMBER(W17),W17/1000,W17)","v":0},{"$f":"+IF(ISNUMBER(X17),X17/1000,X17)","v":7080.2807999999995},{"$f":"+IF(ISNUMBER(Y17),Y17/1000,Y17)","v":0},{"$f":"+IF(ISNUMBER(Z17),Z17/1000,Z17)","v":0},{"$f":"+IF(ISNUMBER(AA17),AA17/1000,AA17)","v":0},{"$f":"+IF(ISNUMBER(AB17),AB17/1000,AB17)","v":0},{"$f":"+IF(ISNUMBER(AC17),AC17/1000,AC17)","v":0},{"$f":"+IF(ISNUMBER(AD17),AD17/1000,AD17)","v":0},{"$f":"+IF(ISNUMBER(AE17),AE17/1000,AE17)","v":0},{"$f":"+IF(ISNUMBER(AF17),AF17/1000,AF17)","v":0},{"$f":"+IF(ISNUMBER(AG17),AG17/1000,AG17)","v":0},{"$f":"+IF(ISNUMBER(AH17),AH17/1000,AH17)","v":79504.736089999991},{"$f":"+IF(ISNUMBER(AI17),AI17/1000,AI17)","v":0},{"$f":"+IF(ISNUMBER(AJ17),AJ17/1000,AJ17)","v":75964.595690000002},null,72424455.289999992,null,7080280.7999999998,null,0,null,0,null,0,null,0,null,79504736.089999989,null,75964595.689999998]
[6,null,31240,"  Boiler Plant Equipment",null,{"$f":"+IF(ISNUMBER(V18),V18/1000,V18)","v":50486.989935000012},0,7595.3451100000002,0,-1071.41309,0,-548.24575000000004,0,0,0,0,0,56462.676205000003,0,53547.756219999996,null,50486989.93500001,null,7595345.1100000003,null,-1071413.0900000001,null,-548245.75,null,0,null,0,null,56462676.205000006,null,53547756.219999999]
[7,null,31440,"  Turbogenerator Units",null,954.13038500000096,0,1185.9906799999999,0,-1071.41309,0,-548.24575000000004,0,0,0,0,0,520.46222500000079,0,809.92262000000005,null,954130.38500000094,null,1185990.68,null,-1071413.0900000001,null,-548245.75,null,0,null,0,null,520462.22500000079,null,809922.62]
[8,null,31540,"  Accessory Electric Equipment",null,19711.999140000029,0,949.97004000000004,0,0,0,0,0,0,0,0,0,20661.969180000029,0,20186.98416,null,19711999.14000003,null,949970.04,null,0,null,0,null,0,null,0,null,20661969.18000003,null,20186984.16]
[9,null,31640,"  Misc. Power Plant Equipment",null,11794.161239999992,0,534.25968,0,0,0,0,0,0,0,0,0,12328.420919999993,0,12061.291080000001,null,11794161.239999993,null,534259.68000000005,null,0,null,0,null,0,null,0,null,12328420.919999992,null,12061291.08]
[10,null,null,"TOTAL BIG BEND COMMON",null,155371.73599000002,0,17345.846309999997,0,-2142.82618,0,-1096.4915000000001,0,0,0,0,0,169478.26462,0,162570.54977000001,null,155371735.99000001,null,17345846.309999999,null,-2142826.1800000002,null,-1096491.5,null,0,null,0,null,169478264.62,null,162570549.77000001]
[11,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,null,null,"BIG BEND UNIT 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,null,31141,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[14,null,31241,"  Boiler Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[15,null,31441,"  Turbogenerator Units",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[16,null,31541,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[17,null,31641,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[18,null,null,"TOTAL BIG BEND UNIT 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[19,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,"BIG BEND UNIT 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,31142,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[22,null,31242,"  Boiler Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[23,null,31442,"  Turbogenerator Units",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[24,null,31542,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[25,null,31642,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[26,null,null,"TOTAL BIG BEND UNIT 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[27,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,"BIG BEND UNIT 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,31143,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[30,null,31243,"  Boiler Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[31,null,31443,"  Turbogenerator Units",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,31543,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,31643,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[34,null,null,"TOTAL BIG BEND UNIT 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[35,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,"BIG BEND UNIT 4",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,31144,"  Structures and Improvements",null,27319.473670000018,0,1950.9880800000001,0,0,0,0,0,0,0,0,0,29270.461750000013,0,28294.967710000001,null,27319473.670000017,null,1950988.08,null,0,null,0,null,0,null,0,null,29270461.750000015,null,28294967.710000001]
[38,null,31244,"  Boiler Plant Equipment",null,117102.39398499999,0,17043.066280000003,0,-657.01185999999996,0,-302.05063000000001,0,0,0,0,0,133186.39777499999,0,125203.50181999999,null,117102393.98499998,null,17043066.280000001,null,-657011.86,null,-302050.63,null,0,null,0,null,133186397.77499999,null,125203501.81999999]
[39,null,31444,"  Turbogenerator Units",null,53046.999285000034,0,5643.8801900000008,0,-657.01185999999996,0,-302.05063000000001,0,0,0,0,0,57731.816985000027,0,55450.09173,null,53046999.285000034,null,5643880.1900000004,null,-657011.86,null,-302050.63,null,0,null,0,null,57731816.985000029,null,55450091.729999997]
[40,null,31544,"  Accessory Electric Equipment",null,34250.240040000004,0,1480.06584,0,0,0,0,0,0,0,0,0,35730.305880000007,0,34990.272960000002,null,34250240.040000007,null,1480065.84,null,0,null,0,null,0,null,0,null,35730305.88000001,null,34990272.960000001]
[41,null,31644,"  Misc. Power Plant Equipment",null,4399.6809099999964,0,112.62360000000001,0,0,0,0,0,0,0,0,0,4512.3045099999963,0,4455.9927099999995,null,4399680.9099999964,null,112623.6,null,0,null,0,null,0,null,0,null,4512304.5099999961,null,4455992.71]
[42,null,null,"TOTAL BIG BEND UNIT 4",null,236118.78789000001,0,26230.623990000004,0,-1314.0237199999999,0,-604.10126000000002,0,0,0,0,0,260431.28690000004,0,248394.82693000001,null,236118787.89000002,null,26230623.990000002,null,-1314023.72,null,-604101.26,null,0,null,0,null,260431286.90000004,null,248394826.93000001]
[43,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 2 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 2 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",0,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",0,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"BIG BEND UNIT 3 & 4 FGD",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,31145,"  Structures and Improvements",null,19373.050540000011,0,1116.7533600000002,0,0,0,0,0,0,0,0,0,20489.80390000001,0,19931.427219999998,null,19373050.54000001,null,1116753.3600000001,null,0,null,0,null,0,null,0,null,20489803.90000001,null,19931427.219999999]
[4,null,31245,"  Boiler Plant Equipment",null,80754.234110000019,0,10612.96385,0,-115.00058,0,-7.8694799999999994,0,0,0,0,0,91244.327900000004,0,86017.606680000012,null,80754234.110000014,null,10612963.85,null,-115000.58,null,-7869.48,null,0,null,0,null,91244327.900000006,null,86017606.680000007]
[5,null,31545,"  Accessory Electric Equipment",null,17640.077499999999,0,755.2165,0,-115.00058,0,-7.8694799999999994,0,0,0,0,0,18272.423940000001,0,17975.589019999999,null,17640077.5,null,755216.5,null,-115000.58,null,-7869.48,null,0,null,0,null,18272423.940000001,null,17975589.02]
[6,null,31645,"  Misc. Power Plant Equipment",null,1278.8833199999976,0,32.541119999999999,0,0,0,0,0,0,0,0,0,1311.424439999998,0,1295.1538799999998,null,1278883.3199999977,null,32541.119999999999,null,0,null,0,null,0,null,0,null,1311424.4399999978,null,1295153.8799999999]
[7,null,null,"TOTAL BIG BEND UNIT 3 & 4 FGD",null,119046.24547000001,0,12517.474829999997,0,-230.00116,0,-15.738959999999999,0,0,0,0,0,131317.98018000001,0,125219.77679999999,null,119046245.47000001,null,12517474.829999998,null,-230001.16,null,-15738.96,null,0,null,0,null,131317980.18000001,null,125219776.8]
[8,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"BIG BEND UNIT 1 & 2 FGD",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,31146,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[11,null,31246,"  Boiler Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[12,null,31546,"  Accessory Electric Equipment",null,0,{"$f":"+IF(ISNUMBER(W81),W81/1000,W81)","v":0},{"$f":"+IF(ISNUMBER(X81),X81/1000,X81)","v":0},{"$f":"+IF(ISNUMBER(Y81),Y81/1000,Y81)","v":0},{"$f":"+IF(ISNUMBER(Z81),Z81/1000,Z81)","v":0},{"$f":"+IF(ISNUMBER(AA81),AA81/1000,AA81)","v":0},{"$f":"+IF(ISNUMBER(AB81),AB81/1000,AB81)","v":0},{"$f":"+IF(ISNUMBER(AC81),AC81/1000,AC81)","v":0},{"$f":"+IF(ISNUMBER(AD81),AD81/1000,AD81)","v":0},{"$f":"+IF(ISNUMBER(AE81),AE81/1000,AE81)","v":0},{"$f":"+IF(ISNUMBER(AF81),AF81/1000,AF81)","v":0},{"$f":"+IF(ISNUMBER(AG81),AG81/1000,AG81)","v":0},{"$f":"+IF(ISNUMBER(AH81),AH81/1000,AH81)","v":0},{"$f":"+IF(ISNUMBER(AI81),AI81/1000,AI81)","v":0},{"$f":"+IF(ISNUMBER(AJ81),AJ81/1000,AJ81)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[13,null,31646,"  Misc. Power Plant Equipment",null,{"$f":"+IF(ISNUMBER(V82),V82/1000,V82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[14,null,null,"TOTAL BIG BEND UNIT 1 & 2 FGD",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[15,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,null,null,"BIG BEND UNIT 1 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,31151,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[18,null,31251,"  Boiler Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[19,null,31551,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[20,null,31651,"Misc Power Plant Eq-BPC",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[21,null,null,"TOTAL BIG BEND UNIT 1 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[22,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,"BIG BEND UNIT 2 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,31152,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[25,null,31252,"  Boiler Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[26,null,31552,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[27,null,31652,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[28,null,null,"TOTAL BIG BEND UNIT 2 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[29,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,"BIG BEND UNIT 3 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,31153,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,31253,"  Boiler Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,31553,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[34,null,31653,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[35,null,null,"TOTAL BIG BEND UNIT 3 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[36,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,"BIG BEND UNIT 4 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,31154,"  Structures and Improvements",null,7340.80375,0,593.1404399999999,0,0,0,0,0,0,0,0,0,7933.9441899999993,0,7637.3739699999996,null,7340803.75,null,593140.43999999994,null,0,null,0,null,0,null,0,null,7933944.1899999995,null,7637373.9699999997]
[39,null,31254,"  Boiler Plant Equipment",null,16146.175740000012,0,2166.39696,0,0,0,0,0,0,0,0,0,18312.572700000012,0,17229.374219999998,null,16146175.740000011,null,2166396.96,null,0,null,0,null,0,null,0,null,18312572.70000001,null,17229374.219999999]
[40,null,31554,"  Accessory Electric Equipment",null,10029.918600000015,0,433.87584000000004,0,0,0,0,0,0,0,0,0,10463.794440000014,0,10246.856519999999,null,10029918.600000015,null,433875.84,null,0,null,0,null,0,null,0,null,10463794.440000014,null,10246856.52]
[41,null,31654,"  Misc. Power Plant Equipment",null,377.52843999999982,0,13.20828,0,0,0,0,0,0,0,0,0,390.73671999999988,0,384.13258000000002,null,377528.43999999983,null,13208.28,null,0,null,0,null,0,null,0,null,390736.71999999986,null,384132.58]
[42,null,null,"TOTAL BIG BEND UNIT 4 SCR",null,33894.426530000026,0,3206.6215199999997,0,0,0,0,0,0,0,0,0,37101.048050000019,0,35497.73728999999,null,33894426.530000024,null,3206621.5199999996,null,0,null,0,null,0,null,0,null,37101048.050000019,null,35497737.289999992]
[43,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 3 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",0,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",0,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,31247,"Big Bend Fuel Clause",null,10187.109649999999,0,0,0,0,0,0,0,0,0,0,0,10187.109649999999,0,10187.10965,null,10187109.649999999,null,0,null,0,null,0,null,0,null,0,null,10187109.649999999,null,10187109.65]
[3,null,31647,"Big Bend Tools - Amort",null,312.57224000000002,0,105.36611000000001,0,-37.591320000000003,0,0,0,0,0,0,0,380.34703000000002,0,336.33982000000003,null,312572.24000000005,null,105366.11,null,-37591.32,null,0,null,0,null,0,null,380347.03,null,336339.82]
[4,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5,null,null,"TOTAL BIG BEND POWER STATION",null,554930.87777000002,0,59405.932759999989,0,-3724.4423800000004,0,-1716.3317199999999,0,0,0,0,0,608896.03643000009,0,582206.34026000008,null,554930877.76999998,null,59405932.75999999,null,-3724442.3800000004,null,-1716331.72,null,0,null,0,null,608896036.43000007,null,582206340.26000011]
[6,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,null,null,"TOTAL STEAM PRODUCTION",null,554930.87777000002,0,59405.932759999989,0,-3724.4423800000004,0,-1716.3317199999999,0,0,0,0,0,608896.03643000009,0,582206.34026000008,null,554930877.76999998,null,59405932.75999999,null,-3724442.3800000004,null,-1716331.72,null,0,null,0,null,608896036.43000007,null,582206340.26000011]
[8,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"OTHER PRODUCTION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"BIG BEND POWER STATION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"BIG BEND COMBUSTION TURBINE 4",null,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,null,34144,"  Structures and Improvements",null,1049.6972600000001,0,112.75283999999999,0,0,0,0,0,0,0,0,0,1162.4501000000002,0,1106.07368,null,1049697.2600000002,null,112752.84,null,0,null,0,null,0,null,0,null,1162450.1000000003,null,1106073.68]
[13,null,34244,"  Fuel Holders, Producers and Accessories",null,669.54561000000047,0,165.66204000000002,0,0,0,0,0,0,0,0,0,835.20765000000051,0,752.37662999999998,null,669545.61000000045,null,165662.04,null,0,null,0,null,0,null,0,null,835207.65000000049,null,752376.63]
[14,null,34344,"  Prime Movers",null,11147.576739999995,0,590.51927999999998,0,0,0,0,0,0,0,0,0,11738.096019999994,0,11442.836380000001,null,11147576.739999995,null,590519.28,null,0,null,0,null,0,null,0,null,11738096.019999994,null,11442836.380000001]
[15,null,34544,"  Accessory Electric Equipment",null,7561.7694300000039,0,395.15484000000004,0,0,0,0,0,0,0,0,0,7956.9242700000041,0,7759.3468499999999,null,7561769.4300000044,null,395154.84,null,0,null,0,null,0,null,0,null,7956924.2700000042,null,7759346.8499999996]
[16,null,34644,"  Misc. Power Plant Equipment",null,252.98653999999999,0,15.98376,0,0,0,0,0,0,0,0,0,268.97030000000001,0,260.97842000000003,null,252986.53999999998,null,15983.76,null,0,null,0,null,0,null,0,null,268970.3,null,260978.42]
[17,null,null,"TOTAL BIG BEND COMBUSTION TURBINE 4",null,20681.575579999997,0,1280.07276,0,0,0,0,0,0,0,0,0,21961.64834,0,21321.611960000002,null,20681575.579999998,null,1280072.76,null,0,null,0,null,0,null,0,null,21961648.34,null,21321611.960000001]
[18,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,"BIG BEND COMBUSTION TURBINE 5 ",null,0,{"$f":"+IF(ISNUMBER(W145),W145/1000,W145)","v":0},{"$f":"+IF(ISNUMBER(X145),X145/1000,X145)","v":0},{"$f":"+IF(ISNUMBER(Y145),Y145/1000,Y145)","v":0},{"$f":"+IF(ISNUMBER(Z145),Z145/1000,Z145)","v":0},{"$f":"+IF(ISNUMBER(AA145),AA145/1000,AA145)","v":0},{"$f":"+IF(ISNUMBER(AB145),AB145/1000,AB145)","v":0},{"$f":"+IF(ISNUMBER(AC145),AC145/1000,AC145)","v":0},{"$f":"+IF(ISNUMBER(AD145),AD145/1000,AD145)","v":0},{"$f":"+IF(ISNUMBER(AE145),AE145/1000,AE145)","v":0},{"$f":"+IF(ISNUMBER(AF145),AF145/1000,AF145)","v":0},{"$f":"+IF(ISNUMBER(AG145),AG145/1000,AG145)","v":0},{"$f":"+IF(ISNUMBER(AH145),AH145/1000,AH145)","v":0},{"$f":"+IF(ISNUMBER(AI145),AI145/1000,AI145)","v":0},{"$f":"+IF(ISNUMBER(AJ145),AJ145/1000,AJ145)","v":0}]
[20,null,34145,"  Structures and Improvements",null,{"$f":"+IF(ISNUMBER(V146),V146/1000,V146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[21,null,34245,"  Fuel Holders, Producers and Accessories",null,-15.387880000000001,0,14.44065,0,0,0,-20,0,0,0,0,0,-20.947230000000005,0,-18.885390000000001,null,-15387.880000000001,null,14440.65,null,0,null,-20000,null,0,null,0,null,-20947.230000000003,null,-18885.39]
[22,null,34345,"  Prime Movers",null,14396.000979999999,0,6191.51343,0,0,0,-20,0,0,0,0,0,20567.514409999996,0,17481.09302,null,14396000.979999999,null,6191513.4299999997,null,0,null,-20000,null,0,null,0,null,20567514.409999996,null,17481093.02]
[23,null,34545,"  Accessory Electric Equipment",null,1.7043599999999999,0,1.1107199999999999,0,0,0,0,0,0,0,0,0,2.81508,0,2.2597199999999997,null,1704.36,null,1110.72,null,0,null,0,null,0,null,0,null,2815.08,null,2259.7199999999998]
[24,null,34645,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[25,null,null,"TOTAL BIG BEND COMBUSTION TURBINE 5",null,14382.317459999997,0,6207.0648000000001,0,0,0,-40,0,0,0,0,0,20549.382259999995,0,17464.467349999999,null,14382317.459999997,null,6207064.7999999998,null,0,null,-40000,null,0,null,0,null,20549382.259999994,null,17464467.349999998]
[26,null,null,null,null,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,"BIG BEND COMBUSTION TURBINE 6",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,34146,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[29,null,34246,"  Fuel Holders, Producers and Accessories",null,-15.044130000000001,0,14.166120000000001,0,0,0,0,0,0,0,0,0,-0.87801000000000018,0,-7.9610699999999994,null,-15044.130000000001,null,14166.12,null,0,null,0,null,0,null,0,null,-878.01000000000022,null,-7961.07]
[30,null,34346,"  Prime Movers",null,14305.937169999997,0,6147.2751600000001,0,0,0,0,0,0,0,0,0,20453.212329999998,0,17379.57475,null,14305937.169999998,null,6147275.1600000001,null,0,null,0,null,0,null,0,null,20453212.329999998,null,17379574.75]
[31,null,34546,"  Accessory Electric Equipment",null,0.68647000000000002,0,0.36275999999999997,0,0,0,0,0,0,0,0,0,1.0492300000000001,0,0.86785000000000001,null,686.47,null,362.76,null,0,null,0,null,0,null,0,null,1049.23,null,867.85]
[32,null,34646,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,null,"TOTAL BIG BEND COMBUSTION TURBINE 6",null,14291.579509999998,0,6161.80404,0,0,0,0,0,0,0,0,0,20453.383549999999,0,17372.481530000001,null,14291579.509999998,null,6161804.04,null,0,null,0,null,0,null,0,null,20453383.549999997,null,17372481.530000001]
[34,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,"BIG BEND NEW STEAM TURBINE 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,34143,"  Structures and Improvements",null,1537.8361399999992,0,78.565799999999996,0,0,0,0,0,0,0,0,0,1616.4019399999993,0,1577.11904,null,1537836.1399999992,null,78565.8,null,0,null,0,null,0,null,0,null,1616401.9399999992,null,1577119.04]
[37,null,34243,"  Fuel Holders, Producers and Accessories",null,1581.1370800000002,0,79.690559999999991,0,0,0,-269.9502,0,0,0,0,0,1390.8774400000004,0,1485.94919,null,1581137.0800000003,null,79690.559999999998,null,0,null,-269950.2,null,0,null,0,null,1390877.4400000004,null,1485949.19]
[38,null,34343,"  Prime Movers",null,19813.608059999999,0,16716.581099999999,0,0,0,-269.9502,0,0,0,0,0,36260.238959999995,0,28036.828289999998,null,19813608.059999999,null,16716581.1,null,0,null,-269950.2,null,0,null,0,null,36260238.959999993,null,28036828.289999999]
[39,null,34543,"  Accessory Electric Equipment",null,95.984730000000042,0,20.459759999999999,0,0,0,0,0,0,0,0,0,116.44449000000003,0,106.21461000000001,null,95984.73000000004,null,20459.759999999998,null,0,null,0,null,0,null,0,null,116444.49000000003,null,106214.61]
[40,null,34643,"  Misc. Power Plant Equipment",null,245.23220000000012,0,8.2067999999999994,0,0,0,0,0,0,0,0,0,253.43900000000011,0,249.3356,null,245232.20000000013,null,8206.7999999999993,null,0,null,0,null,0,null,0,null,253439.00000000012,null,249335.6]
[41,null,null,"TOTAL BIG BEND NEW STEAM TURBINE 1",null,23273.798209999997,0,16903.504020000004,0,0,0,-539.90039999999999,0,0,0,0,0,39637.401829999995,0,31455.44673,null,23273798.209999997,null,16903504.020000003,null,0,null,-539900.4,null,0,null,0,null,39637401.829999998,null,31455446.73]
[42,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,"TOTAL BIG BEND POWER STATION",null,72629.270759999985,0,30552.445620000006,0,0,0,-579.90039999999999,0,0,0,0,0,102601.81597999998,0,87614.007570000002,null,72629270.75999999,null,30552445.620000005,null,0,null,-579900.4,null,0,null,0,null,102601815.97999999,null,87614007.570000008]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 4 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 4 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",0,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",0,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"POLK POWER STATION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,null,"POLK COMMON",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,null,34180,"  Structures and Improvements",null,67242.114899999986,0,5752.2605999999996,0,0,0,0,0,0,0,0,0,72994.37549999998,0,70118.245200000005,null,67242114.899999991,null,5752260.5999999996,null,0,null,0,null,0,null,0,null,72994375.499999985,null,70118245.200000003]
[5,null,34280,"  Fuel Holders, Producers and Accessories",null,3981.1072900000004,0,413.67430000000002,0,-618.96858999999995,0,-238.33333999999999,0,0,0,0,0,3537.4796600000009,0,3898.10662,null,3981107.2900000005,null,413674.3,null,-618968.59,null,-238333.34,null,0,null,0,null,3537479.6600000011,null,3898106.62]
[6,null,34380,"  Prime Movers",null,2663.1501200000016,0,526.15556000000004,0,-618.96858999999995,0,-238.33333999999999,0,0,0,0,0,2332.0037500000017,0,2635.8072599999996,null,2663150.1200000015,null,526155.56000000006,null,-618968.59,null,-238333.34,null,0,null,0,null,2332003.7500000019,null,2635807.2599999998]
[7,null,34580,"  Accessory Electric Equipment",null,4502.4756200000002,0,411.81695999999999,0,0,0,0,0,0,0,0,0,4914.2925800000003,0,4708.3840999999993,null,4502475.62,null,411816.96000000002,null,0,null,0,null,0,null,0,null,4914292.58,null,4708384.0999999996]
[8,null,34680,"  Misc. Power Plant Equipment",null,68.357699999999966,0,58.818959999999997,0,0,0,0,0,0,0,0,0,127.17665999999997,0,97.767179999999996,null,68357.699999999968,null,58818.96,null,0,null,0,null,0,null,0,null,127176.65999999997,null,97767.18]
[9,null,null,"TOTAL POLK POWER COMMON",null,78457.205630000011,0,7162.7263799999992,0,-1237.9371799999999,0,-476.66667999999999,0,0,0,0,0,83905.328149999972,0,81458.310360000018,null,78457205.63000001,null,7162726.379999999,null,-1237937.18,null,-476666.68,null,0,null,0,null,83905328.149999976,null,81458310.360000014]
[10,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"POLK UNIT 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,null,34181,"  Structures and Improvements",null,28571.969029999975,0,2601.96252,0,0,0,0,0,0,0,0,0,31173.931549999976,0,29872.950290000001,null,28571969.029999975,null,2601962.52,null,0,null,0,null,0,null,0,null,31173931.549999975,null,29872950.289999999]
[13,null,34281,"  Fuel Holders, Producers and Accessories",null,153401.05144999994,0,10176.76894,0,-282.92578000000003,0,-98.33323,0,0,0,0,0,163196.56137999994,0,158218.00162,null,153401051.44999993,null,10176768.939999999,null,-282925.78000000003,null,-98333.23,null,0,null,0,null,163196561.37999994,null,158218001.62]
[14,null,34381,"  Prime Movers",null,91770.284029999981,0,8032.0286799999994,0,-282.92578000000003,0,-98.33323,0,0,0,0,0,99421.053699999975,0,95489.877970000001,null,91770284.029999986,null,8032028.6799999997,null,-282925.78000000003,null,-98333.23,null,0,null,0,null,99421053.699999973,null,95489877.969999999]
[15,null,34581,"  Accessory Electric Equipment",null,45601.24563999995,0,1536.7662,0,0,0,0,0,0,0,0,0,47138.011839999948,0,46369.62874,null,45601245.639999948,null,1536766.2,null,0,null,0,null,0,null,0,null,47138011.839999951,null,46369628.740000002]
[16,null,34681,"  Misc. Power Plant Equipment",null,2936.5326700000001,0,354.66084000000001,0,0,0,0,0,0,0,0,0,3291.1935099999996,0,3113.8630899999998,null,2936532.67,null,354660.84,null,0,null,0,null,0,null,0,null,3291193.51,null,3113863.09]
[17,null,null,"TOTAL POLK UNIT 1",null,322281.08281999984,0,22702.187180000001,0,-565.85156000000006,0,-196.66646,0,0,0,0,0,344220.75197999983,0,333064.32170999999,null,322281082.81999981,null,22702187.18,null,-565851.56000000006,null,-196666.46,null,0,null,0,null,344220751.97999984,null,333064321.70999998]
[18,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,"POLK UNIT 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,34182,"  Structures and Improvements",null,1331.5105799999985,0,52.932720000000003,0,0,0,0,0,0,0,0,0,1384.4432999999983,0,1357.97694,null,1331510.5799999984,null,52932.72,null,0,null,0,null,0,null,0,null,1384443.2999999984,null,1357976.94]
[21,null,34282,"  Fuel Holders, Producers and Accessories",null,454.51410999999962,0,121.34278999999999,0,-1024.4861899999999,0,-52.133400000000002,0,0,0,0,0,-500.7626900000003,0,357.82540999999998,null,454514.10999999964,null,121342.79,null,-1024486.19,null,-52133.4,null,0,null,0,null,-500762.69000000029,null,357825.41]
[22,null,34382,"  Prime Movers",null,10409.071580000005,0,1477.28295,0,-1024.4861899999999,0,-52.133400000000002,0,0,0,0,0,10809.734940000006,0,10989.78767,null,10409071.580000006,null,1477282.95,null,-1024486.19,null,-52133.4,null,0,null,0,null,10809734.940000005,null,10989787.67]
[23,null,34582,"  Accessory Electric Equipment",null,11226.851109999991,0,370.90931999999998,0,0,0,0,0,0,0,0,0,11597.760429999991,0,11412.305769999999,null,11226851.10999999,null,370909.32,null,0,null,0,null,0,null,0,null,11597760.42999999,null,11412305.77]
[24,null,34682,"  Misc. Power Plant Equipment",null,139.89727000000016,0,2.5981199999999998,0,0,0,0,0,0,0,0,0,142.49539000000016,0,141.19632999999999,null,139897.27000000016,null,2598.12,null,0,null,0,null,0,null,0,null,142495.39000000016,null,141196.32999999999]
[25,null,null,"TOTAL POLK UNIT 2",null,23561.844649999995,0,2025.0659000000001,0,-2048.9723799999997,0,-104.2668,0,0,0,0,0,23433.671369999993,0,24259.092119999998,null,23561844.649999995,null,2025065.9000000001,null,-2048972.38,null,-104266.8,null,0,null,0,null,23433671.369999994,null,24259092.119999997]
[26,null,null,null,null,0,{"$f":"+IF(ISNUMBER(W209),W209/1000,W209)","v":0},{"$f":"+IF(ISNUMBER(X209),X209/1000,X209)","v":0},{"$f":"+IF(ISNUMBER(Y209),Y209/1000,Y209)","v":0},{"$f":"+IF(ISNUMBER(Z209),Z209/1000,Z209)","v":0},{"$f":"+IF(ISNUMBER(AA209),AA209/1000,AA209)","v":0},{"$f":"+IF(ISNUMBER(AB209),AB209/1000,AB209)","v":0},{"$f":"+IF(ISNUMBER(AC209),AC209/1000,AC209)","v":0},{"$f":"+IF(ISNUMBER(AD209),AD209/1000,AD209)","v":0},{"$f":"+IF(ISNUMBER(AE209),AE209/1000,AE209)","v":0},{"$f":"+IF(ISNUMBER(AF209),AF209/1000,AF209)","v":0},{"$f":"+IF(ISNUMBER(AG209),AG209/1000,AG209)","v":0},{"$f":"+IF(ISNUMBER(AH209),AH209/1000,AH209)","v":0},{"$f":"+IF(ISNUMBER(AI209),AI209/1000,AI209)","v":0},{"$f":"+IF(ISNUMBER(AJ209),AJ209/1000,AJ209)","v":0}]
[27,null,null,"POLK UNIT 3",null,{"$f":"+IF(ISNUMBER(V210),V210/1000,V210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,34183,"  Structures and Improvements",null,6000.9603099999995,0,243.08699999999999,0,0,0,0,0,0,0,0,0,6244.0473099999999,0,6122.5038099999992,null,6000960.3099999996,null,243087,null,0,null,0,null,0,null,0,null,6244047.3099999996,null,6122503.8099999996]
[29,null,34283,"  Fuel Holders, Producers and Accessories",null,563.16631999999947,0,47.285519999999998,0,-389.96034999999995,0,0,0,0,0,0,0,220.49148999999952,0,556.81213000000002,null,563166.31999999948,null,47285.52,null,-389960.35,null,0,null,0,null,0,null,220491.48999999953,null,556812.13]
[30,null,34383,"  Prime Movers",null,23362.826240000024,0,874.88052000000005,0,-389.96034999999995,0,0,0,0,0,0,0,23847.746410000022,0,23770.269550000001,null,23362826.240000024,null,874880.52,null,-389960.35,null,0,null,0,null,0,null,23847746.410000023,null,23770269.550000001]
[31,null,34583,"  Accessory Electric Equipment",null,5946.0889699999871,0,151.83504000000002,0,0,0,0,0,0,0,0,0,6097.924009999987,0,6022.0064900000007,null,5946088.9699999867,null,151835.04,null,0,null,0,null,0,null,0,null,6097924.0099999867,null,6022006.4900000002]
[32,null,34683,"  Misc. Power Plant Equipment",null,283.69663999999966,0,10.563000000000001,0,0,0,0,0,0,0,0,0,294.25963999999965,0,288.97814,null,283696.63999999966,null,10563,null,0,null,0,null,0,null,0,null,294259.63999999966,null,288978.14]
[33,null,null,"TOTAL POLK UNIT 3",null,36156.738480000015,0,1327.6510800000001,0,-779.9206999999999,0,0,0,0,0,0,0,36704.468860000015,0,36760.570120000004,null,36156738.480000012,null,1327651.08,null,-779920.7,null,0,null,0,null,0,null,36704468.860000014,null,36760570.120000005]
[34,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,"POLK UNIT 4",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,34184,"  Structures and Improvements",null,2397.4933800000035,0,159.25056000000001,0,0,0,0,0,0,0,0,0,2556.7439400000035,0,2477.1186600000001,null,2397493.3800000036,null,159250.56,null,0,null,0,null,0,null,0,null,2556743.9400000037,null,2477118.66]
[37,null,34284,"  Fuel Holders, Producers and Accessories",null,289.98677000000026,0,105.17388000000001,0,-641.38212999999996,0,0,0,0,0,0,0,-246.22147999999976,0,293.23662000000002,null,289986.77000000025,null,105173.88,null,-641382.13,null,0,null,0,null,0,null,-246221.47999999975,null,293236.62]
[38,null,34384,"  Prime Movers",null,8371.4806000000026,0,1172.1927599999999,0,-641.38212999999996,0,0,0,0,0,0,0,8902.2912300000025,0,8908.2398900000007,null,8371480.6000000034,null,1172192.76,null,-641382.13,null,0,null,0,null,0,null,8902291.2300000023,null,8908239.8900000006]
[39,null,34584,"  Accessory Electric Equipment",null,3437.914849999996,0,97.768079999999998,0,0,0,0,0,0,0,0,0,3535.6829299999958,0,3486.79889,null,3437914.8499999959,null,97768.08,null,0,null,0,null,0,null,0,null,3535682.929999996,null,3486798.89]
[40,null,34684,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[41,null,null,"TOTAL POLK UNIT 4",null,14496.875600000003,0,1534.38528,0,-1282.7642599999999,0,0,0,0,0,0,0,14748.496620000002,0,15165.394060000002,null,14496875.600000003,null,1534385.28,null,-1282764.26,null,0,null,0,null,0,null,14748496.620000001,null,15165394.060000002]
[42,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 5 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 5 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",0,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",0,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"POLK UNIT 5",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,34185,"  Structures and Improvements",null,2424.2666999999988,0,156.30696,0,0,0,0,0,0,0,0,0,2580.5736599999987,0,2502.4201800000001,null,2424266.6999999988,null,156306.96,null,0,null,0,null,0,null,0,null,2580573.6599999988,null,2502420.1800000002]
[4,null,34285,"  Fuel Holders, Producers and Accessories",null,821.50138999999922,0,101.11482000000001,0,-708.61291000000006,0,0,0,0,0,0,0,214.00329999999923,0,783.49810000000002,null,821501.3899999992,null,101114.82,null,-708612.91,null,0,null,0,null,0,null,214003.29999999923,null,783498.1]
[5,null,34385,"  Prime Movers",null,6881.8610700000017,0,1073.30475,0,-708.61291000000006,0,0,0,0,0,0,0,7246.5529100000022,0,7329.3328099999999,null,6881861.0700000022,null,1073304.75,null,-708612.91,null,0,null,0,null,0,null,7246552.910000002,null,7329332.8099999996]
[6,null,34585,"  Accessory Electric Equipment",null,3413.5520199999974,0,93.866520000000008,0,0,0,0,0,0,0,0,0,3507.4185399999974,0,3460.4852799999999,null,3413552.0199999972,null,93866.52,null,0,null,0,null,0,null,0,null,3507418.5399999972,null,3460485.28]
[7,null,34685,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[8,null,null,"TOTAL POLK UNIT 5",null,13541.181179999998,0,1424.5930499999999,0,-1417.2258200000001,0,0,0,0,0,0,0,13548.548409999998,0,14075.736369999999,null,13541181.179999998,null,1424593.05,null,-1417225.82,null,0,null,0,null,0,null,13548548.409999998,null,14075736.369999999]
[9,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"POLK CCST (2-5)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,null,34186,"  Structures and Improvements",null,4266.5818700000063,0,396.28784999999999,0,-258.22221999999999,0,-108.88889999999999,0,0,0,0,0,4295.7586000000065,0,4353.9518799999996,null,4266581.8700000066,null,396287.85,null,-258222.22,null,-108888.9,null,0,null,0,null,4295758.6000000061,null,4353951.88]
[12,null,34286,"  Fuel Holders, Producers and Accessories",null,46404.921260000032,0,7267.2419300000001,0,-725.87164000000007,0,-1234.9076200000002,0,0,0,0,0,51711.38393000004,0,49276.6512,null,46404921.260000035,null,7267241.9299999997,null,-725871.64,null,-1234907.6200000001,null,0,null,0,null,51711383.930000037,null,49276651.200000003]
[13,null,34386,"  Prime Movers",null,49140.894330000046,0,7855.2588599999999,0,-725.87164000000007,0,-1234.9076200000002,0,0,0,0,0,55035.373930000045,0,52306.564020000005,null,49140894.330000043,null,7855258.8600000003,null,-725871.64,null,-1234907.6200000001,null,0,null,0,null,55035373.930000044,null,52306564.020000003]
[14,null,34586,"  Accessory Electric Equipment",null,4565.3385300000018,0,557.49324000000001,0,0,0,0,0,0,0,0,0,5122.8317700000025,0,4844.0851500000008,null,4565338.5300000021,null,557493.24,null,0,null,0,null,0,null,0,null,5122831.7700000023,null,4844085.1500000004]
[15,null,34686,"  Misc. Power Plant Equipment",null,30.886060000000025,0,5.2543199999999999,0,0,0,0,0,0,0,0,0,36.140380000000029,0,33.513220000000004,null,30886.060000000027,null,5254.32,null,0,null,0,null,0,null,0,null,36140.380000000026,null,33513.22]
[16,null,null,"TOTAL POLK CCST (2-5)",null,104408.62205000009,0,16081.5362,0,-1709.9655,0,-2578.7041400000003,0,0,0,0,0,116201.48861000009,0,110814.76547000001,null,104408622.05000009,null,16081536.200000001,null,-1709965.5,null,-2578704.14,null,0,null,0,null,116201488.61000009,null,110814765.47000001]
[17,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,34287,"Polk 1 Fuel Clause ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[19,null,34687,"Polk Tools - Amort",null,1086.8924700000002,0,302.01024000000001,0,0,0,0,0,0,0,0,0,1388.9027100000003,0,1237.89759,null,1086892.4700000002,null,302010.23999999999,null,0,null,0,null,0,null,0,null,1388902.7100000002,null,1237897.5900000001]
[20,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,"TOTAL POLK POWER STATION",null,593990.44287999999,0,52560.155310000002,0,-9042.6373999999996,0,-3356.3040799999999,0,0,0,0,0,634151.65671000001,0,616836.0878000001,null,593990442.88,null,52560155.310000002,null,-9042637.4000000004,null,-3356304.08,null,0,null,0,null,634151656.71000004,null,616836087.80000007]
[22,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,"BAYSIDE POWER STATION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,"BAYSIDE COMMON",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,34130,"  Structures and Improvements",null,27560.672960000007,0,4152.58824,0,0,0,0,0,0,0,0,0,31713.261200000012,0,29636.967079999999,null,27560672.960000008,null,4152588.24,null,0,null,0,null,0,null,0,null,31713261.20000001,null,29636967.079999998]
[28,null,34230,"  Fuel Holders, Producers and Accessories",null,4083.9407399999959,0,1915.8408899999999,0,-1794.4860800000001,0,-50,0,0,0,0,0,4155.2955499999962,0,4014.2391699999998,null,4083940.739999996,null,1915840.89,null,-1794486.08,null,-50000,null,0,null,0,null,4155295.5499999961,null,4014239.17]
[29,null,34330,"  Prime Movers",null,14254.042050000013,0,3281.27666,0,-1794.4860800000001,0,-50,0,0,0,0,0,15690.832630000012,0,14861.22258,null,14254042.050000012,null,3281276.66,null,-1794486.08,null,-50000,null,0,null,0,null,15690832.630000012,null,14861222.58]
[30,null,34530,"  Accessory Electric Equipment",null,14137.386859999997,0,808.32719999999995,0,0,0,0,0,0,0,0,0,14945.714059999997,0,14541.55046,null,14137386.859999998,null,808327.2,null,0,null,0,null,0,null,0,null,14945714.059999997,null,14541550.460000001]
[31,null,34630,"  Misc. Power Plant Equipment",null,5402.3667299999997,0,374.63196000000005,0,0,0,0,0,0,0,0,0,5776.9986899999994,0,5589.68271,null,5402366.7299999995,null,374631.96,null,0,null,0,null,0,null,0,null,5776998.6899999995,null,5589682.71]
[32,null,null,"TOTAL BAYSIDE COMMON",null,65438.409340000013,0,10532.664949999998,0,-3588.9721600000003,0,-100,0,0,0,0,0,72282.102130000014,0,68643.661999999997,null,65438409.340000011,null,10532664.949999999,null,-3588972.16,null,-100000,null,0,null,0,null,72282102.13000001,null,68643662]
[33,null,null,null,null,0,{"$f":"+IF(ISNUMBER(W273),W273/1000,W273)","v":0},{"$f":"+IF(ISNUMBER(X273),X273/1000,X273)","v":0},{"$f":"+IF(ISNUMBER(Y273),Y273/1000,Y273)","v":0},{"$f":"+IF(ISNUMBER(Z273),Z273/1000,Z273)","v":0},{"$f":"+IF(ISNUMBER(AA273),AA273/1000,AA273)","v":0},{"$f":"+IF(ISNUMBER(AB273),AB273/1000,AB273)","v":0},{"$f":"+IF(ISNUMBER(AC273),AC273/1000,AC273)","v":0},{"$f":"+IF(ISNUMBER(AD273),AD273/1000,AD273)","v":0},{"$f":"+IF(ISNUMBER(AE273),AE273/1000,AE273)","v":0},{"$f":"+IF(ISNUMBER(AF273),AF273/1000,AF273)","v":0},{"$f":"+IF(ISNUMBER(AG273),AG273/1000,AG273)","v":0},{"$f":"+IF(ISNUMBER(AH273),AH273/1000,AH273)","v":0},{"$f":"+IF(ISNUMBER(AI273),AI273/1000,AI273)","v":0},{"$f":"+IF(ISNUMBER(AJ273),AJ273/1000,AJ273)","v":0}]
[34,null,null,"BAYSIDE UNIT 1",null,{"$f":"+IF(ISNUMBER(V274),V274/1000,V274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,34131,"  Structures and Improvements",null,9609.7256199999865,0,1041.4029599999999,0,0,0,0,0,0,0,0,0,10651.128579999988,0,10130.427099999999,null,9609725.6199999861,null,1041402.96,null,0,null,0,null,0,null,0,null,10651128.579999987,null,10130427.1]
[36,null,34231,"  Fuel Holders, Producers and Accessories",null,38098.120839999981,0,4578.1608499999993,0,-3504.7807400000002,0,-112.20415,0,0,0,0,0,39059.296799999982,0,38502.885350000004,null,38098120.839999981,null,4578160.8499999996,null,-3504780.74,null,-112204.15,null,0,null,0,null,39059296.799999982,null,38502885.350000001]
[37,null,34331,"  Prime Movers",null,105037.29293999996,0,13633.02072,0,-3504.7807400000002,0,-112.20415,0,0,0,0,0,115053.32876999995,0,109964.93092,null,105037292.93999995,null,13633020.720000001,null,-3504780.74,null,-112204.15,null,0,null,0,null,115053328.76999995,null,109964930.92]
[38,null,34531,"  Accessory Electric Equipment",null,23536.486480000018,0,1364.2263600000001,0,0,0,0,0,0,0,0,0,24900.712840000018,0,24218.59966,null,23536486.480000019,null,1364226.36,null,0,null,0,null,0,null,0,null,24900712.840000018,null,24218599.66]
[39,null,34631,"  Misc. Power Plant Equipment",null,673.43115999999884,0,50.437800000000003,0,0,0,0,0,0,0,0,0,723.86895999999888,0,698.65006000000005,null,673431.15999999887,null,50437.8,null,0,null,0,null,0,null,0,null,723868.95999999892,null,698650.06]
[40,null,null,"TOTAL BAYSIDE UNIT 1",null,176955.05703999993,0,20667.24869,0,-7009.5614800000003,0,-224.4083,0,0,0,0,0,190388.33594999995,0,183515.49309,null,176955057.03999993,null,20667248.690000001,null,-7009561.4800000004,null,-224408.3,null,0,null,0,null,190388335.94999996,null,183515493.09]
[41,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 6 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 6 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
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[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
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["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"BAYSIDE UNIT 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,34132,"  Structures and Improvements",null,14552.664960000016,0,1150.3601999999998,0,0,0,0,0,0,0,0,0,15703.025160000016,0,15127.84506,null,14552664.960000016,null,1150360.2,null,0,null,0,null,0,null,0,null,15703025.160000015,null,15127845.060000001]
[4,null,34232,"  Fuel Holders, Producers and Accessories",null,41339.893114999963,0,8065.1194000000005,0,-1197.0979,0,-1225,0,0,0,0,0,46982.914614999965,0,44248.025609999997,null,41339893.114999965,null,8065119.4000000004,null,-1197097.8999999999,null,-1225000,null,0,null,0,null,46982914.614999965,null,44248025.609999999]
[5,null,34332,"  Prime Movers",null,127467.80104499994,0,17642.310219999999,0,-1197.0979,0,-1225,0,0,0,0,0,142688.01336499993,0,135165.19752000002,null,127467801.04499994,null,17642310.219999999,null,-1197097.8999999999,null,-1225000,null,0,null,0,null,142688013.36499992,null,135165197.52000001]
[6,null,34532,"  Accessory Electric Equipment",null,25733.846520000025,0,1600.2124799999999,0,0,0,0,0,0,0,0,0,27334.059000000027,0,26533.95276,null,25733846.520000026,null,1600212.48,null,0,null,0,null,0,null,0,null,27334059.000000026,null,26533952.760000002]
[7,null,34632,"  Misc. Power Plant Equipment",null,853.78874000000019,0,60.261480000000006,0,0,0,0,0,0,0,0,0,914.05022000000019,0,883.91948000000002,null,853788.74000000022,null,60261.48,null,0,null,0,null,0,null,0,null,914050.2200000002,null,883919.48]
[8,null,null,"TOTAL BAYSIDE UNIT 2",null,209947.99437999993,0,28518.263780000001,0,-2394.1958,0,-2450,0,0,0,0,0,233622.06235999992,0,221958.94042999999,null,209947994.37999994,null,28518263.780000001,null,-2394195.7999999998,null,-2450000,null,0,null,0,null,233622062.35999992,null,221958940.42999998]
[9,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"BAYSIDE COMBUSTION TURBINE 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,null,34133,"  Structures and Improvements",null,75.171190000000038,0,27.8292,0,0,0,0,0,0,0,0,0,103.00039000000002,0,89.085789999999989,null,75171.190000000031,null,27829.200000000001,null,0,null,0,null,0,null,0,null,103000.39000000003,null,89085.79]
[12,null,34233,"  Fuel Holders, Producers and Accessories",null,1093.3202199999992,0,151.84320000000002,0,0,0,0,0,0,0,0,0,1245.163419999999,0,1169.24182,null,1093320.219999999,null,151843.20000000001,null,0,null,0,null,0,null,0,null,1245163.419999999,null,1169241.82]
[13,null,34333,"  Prime Movers",null,9023.4204900000059,0,356.16300000000001,0,0,0,0,0,0,0,0,0,9379.5834900000063,0,9201.5019900000007,null,9023420.4900000058,null,356163,null,0,null,0,null,0,null,0,null,9379583.4900000058,null,9201501.9900000002]
[14,null,34533,"  Accessory Electric Equipment",null,6497.5046499999926,0,364.27668,0,0,0,0,0,0,0,0,0,6861.7813299999925,0,6679.6429900000003,null,6497504.6499999929,null,364276.68,null,0,null,0,null,0,null,0,null,6861781.3299999926,null,6679642.9900000002]
[15,null,34633,"  Misc. Power Plant Equipment",null,0.48696000000000011,0,2.5920000000000002E-2,0,0,0,0,0,0,0,0,0,0.51288000000000011,0,0.49992000000000003,null,486.96000000000009,null,25.92,null,0,null,0,null,0,null,0,null,512.88000000000011,null,499.92]
[16,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 3",null,16689.903509999996,0,900.13800000000015,0,0,0,0,0,0,0,0,0,17590.041509999995,0,17139.972510000003,null,16689903.509999998,null,900138.00000000012,null,0,null,0,null,0,null,0,null,17590041.509999994,null,17139972.510000002]
[17,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"BAYSIDE COMBUSTION TURBINE 4",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,34134,"  Structures and Improvements",null,-73.139029999999934,0,14.661239999999999,0,0,0,0,0,0,0,0,0,-58.477789999999942,0,-65.808410000000009,null,-73139.029999999941,null,14661.24,null,0,null,0,null,0,null,0,null,-58477.789999999943,null,-65808.41]
[20,null,34234,"  Fuel Holders, Producers and Accessories",null,1414.6283200000016,0,95.093159999999997,0,0,0,0,0,0,0,0,0,1509.7214800000015,0,1462.1749,null,1414628.3200000017,null,95093.16,null,0,null,0,null,0,null,0,null,1509721.4800000016,null,1462174.9]
[21,null,34334,"  Prime Movers",null,9491.777740000005,0,329.06819999999999,0,0,0,0,0,0,0,0,0,9820.8459400000047,0,9656.3118400000003,null,9491777.7400000058,null,329068.2,null,0,null,0,null,0,null,0,null,9820845.9400000051,null,9656311.8399999999]
[22,null,34534,"  Accessory Electric Equipment",null,2059.9009699999992,0,101.8032,0,0,0,0,0,0,0,0,0,2161.7041699999991,0,2110.8025699999998,null,2059900.969999999,null,101803.2,null,0,null,0,null,0,null,0,null,2161704.169999999,null,2110802.5699999998]
[23,null,34634,"  Misc. Power Plant Equipment",null,0.48696000000000011,0,2.5920000000000002E-2,0,0,0,0,0,0,0,0,0,0.51288000000000011,0,0.49992000000000003,null,486.96000000000009,null,25.92,null,0,null,0,null,0,null,0,null,512.88000000000011,null,499.92]
[24,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 4",null,12893.654960000007,0,540.65172000000007,0,0,0,0,0,0,0,0,0,13434.306680000005,0,13163.980820000001,null,12893654.960000006,null,540651.72000000009,null,0,null,0,null,0,null,0,null,13434306.680000005,null,13163980.82]
[25,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,"BAYSIDE COMBUSTION TURBINE 5",null,"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",0,0,0,0,0,0,0,0]
[27,null,34135,"  Structures and Improvements",null,-27.676379999999998,0,38.545319999999997,0,0,0,0,0,0,0,0,0,10.868940000000002,0,-8.4037199999999999,null,-27676.379999999997,null,38545.32,null,0,null,0,null,0,null,0,null,10868.940000000002,null,-8403.7199999999993]
[28,null,34235,"  Fuel Holders, Producers and Accessories",null,844.70081000000027,0,67.851960000000005,0,0,0,0,0,0,0,0,0,912.55277000000024,0,878.62679000000003,null,844700.81000000029,null,67851.960000000006,null,0,null,0,null,0,null,0,null,912552.77000000025,null,878626.79]
[29,null,34335,"  Prime Movers",null,11929.082480000001,0,389.19623999999999,0,0,0,0,0,0,0,0,0,12318.27872,0,12123.6806,null,11929082.48,null,389196.24,null,0,null,0,null,0,null,0,null,12318278.720000001,null,12123680.6]
[30,null,34535,"  Accessory Electric Equipment",null,5186.2953899999929,0,183.19188,0,0,0,0,0,0,0,0,0,5369.4872699999933,0,5277.8913300000004,null,5186295.3899999931,null,183191.88,null,0,null,0,null,0,null,0,null,5369487.269999993,null,5277891.33]
[31,null,34635,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 5",null,17932.402299999994,0,678.78539999999998,0,0,0,0,0,0,0,0,0,18611.187699999995,0,18271.794999999998,null,17932402.299999993,null,678785.4,null,0,null,0,null,0,null,0,null,18611187.699999996,null,18271795]
[33,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,"BAYSIDE COMBUSTION TURBINE 6",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,34136,"  Structures and Improvements",null,695.08772000000113,0,96.155640000000005,0,0,0,0,0,0,0,0,0,791.24336000000119,0,743.16554000000008,null,695087.72000000114,null,96155.64,null,0,null,0,null,0,null,0,null,791243.36000000115,null,743165.54]
[36,null,34236,"  Fuel Holders, Producers and Accessories",null,635.39815999999917,0,44.38608,0,0,0,0,0,0,0,0,0,679.78423999999916,0,657.59119999999996,null,635398.15999999922,null,44386.080000000002,null,0,null,0,null,0,null,0,null,679784.23999999918,null,657591.19999999995]
[37,null,34336,"  Prime Movers",null,11493.965270000008,0,315.75767999999999,0,0,0,0,0,0,0,0,0,11809.722950000007,0,11651.84411,null,11493965.270000007,null,315757.68,null,0,null,0,null,0,null,0,null,11809722.950000007,null,11651844.109999999]
[38,null,34536,"  Accessory Electric Equipment",null,7179.1434200000058,0,345.9162,0,0,0,0,0,0,0,0,0,7525.0596200000055,0,7352.1015199999993,null,7179143.4200000055,null,345916.2,null,0,null,0,null,0,null,0,null,7525059.6200000057,null,7352101.5199999996]
[39,null,34636,"  Misc. Power Plant Equipment",null,5.8897200000000103,0,0.36384,0,0,0,0,0,0,0,0,0,6.25356000000001,0,6.0716400000000004,null,5889.7200000000103,null,363.84,null,0,null,0,null,0,null,0,null,6253.5600000000104,null,6071.64]
[40,null,null,"TOTAL BAYSIDE COMBUSTION TURBINE 6",null,20009.484290000015,{"$f":"+IF(ISNUMBER(W337),W337/1000,W337)","v":0},{"$f":"+IF(ISNUMBER(X337),X337/1000,X337)","v":802.57944000000009},{"$f":"+IF(ISNUMBER(Y337),Y337/1000,Y337)","v":0},{"$f":"+IF(ISNUMBER(Z337),Z337/1000,Z337)","v":0},{"$f":"+IF(ISNUMBER(AA337),AA337/1000,AA337)","v":0},{"$f":"+IF(ISNUMBER(AB337),AB337/1000,AB337)","v":0},{"$f":"+IF(ISNUMBER(AC337),AC337/1000,AC337)","v":0},{"$f":"+IF(ISNUMBER(AD337),AD337/1000,AD337)","v":0},{"$f":"+IF(ISNUMBER(AE337),AE337/1000,AE337)","v":0},{"$f":"+IF(ISNUMBER(AF337),AF337/1000,AF337)","v":0},{"$f":"+IF(ISNUMBER(AG337),AG337/1000,AG337)","v":0},{"$f":"+IF(ISNUMBER(AH337),AH337/1000,AH337)","v":20812.063730000013},{"$f":"+IF(ISNUMBER(AI337),AI337/1000,AI337)","v":0},{"$f":"+IF(ISNUMBER(AJ337),AJ337/1000,AJ337)","v":20410.774009999997},null,20009484.290000014,null,802579.44000000006,null,0,null,0,null,0,null,0,null,20812063.730000012,null,20410774.009999998]
[41,null,null,null,null,{"$f":"+IF(ISNUMBER(V338),V338/1000,V338)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,34637,"Bayside Tools - Amort",null,165.01636999999999,0,36.68289,0,-47.209019999999995,0,0,0,0,0,0,0,154.49024000000003,0,169.41617000000002,null,165016.37,null,36682.89,null,-47209.02,null,0,null,0,null,0,null,154490.24000000002,null,169416.17]
[43,null,null,"TOTAL BAYSIDE POWER STATION",null,520031.9221899999,0,62677.014869999999,0,-13039.938460000001,0,-2774.4082999999996,0,0,0,0,0,566894.59029999992,0,543274.03402999998,null,520031922.18999988,null,62677014.869999997,null,-13039938.460000001,null,-2774408.3,null,0,null,0,null,566894590.29999995,null,543274034.02999997]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 7 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
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[null,null,"(1)","(2)",null,"(3)",0,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",0,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"SOLAR SITES",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,34199,"  Structures and Improvements",null,54082.009740000001,0,15863.227560000001,0,0,0,0,0,0,0,0,0,69945.237299999993,0,62013.623520000001,null,54082009.740000002,null,15863227.560000001,null,0,null,0,null,0,null,0,null,69945237.299999997,null,62013623.520000003]
[4,null,34399,"  Prime Movers",null,92761.91158,0,32971.227169999998,0,0,0,0,0,0,0,0,0,125733.13875,0,109212.88517000001,null,92761911.579999998,null,32971227.170000002,null,0,null,0,null,0,null,0,null,125733138.75,null,109212885.17]
[5,null,34599,"  Accessory Electric Equipment",null,37445.332689999996,0,10971.935519999999,0,0,0,0,0,0,0,0,0,48417.268209999995,0,42931.300450000002,null,37445332.689999998,null,10971935.52,null,0,null,0,null,0,null,0,null,48417268.209999993,null,42931300.450000003]
[6,null,34899,"  Energy Battery Storage Equipment",null,4326.8036099999972,0,10860.85332,0,0,0,0,0,0,0,0,0,15187.656929999997,0,8752.5770700000012,null,4326803.6099999975,null,10860853.32,null,0,null,0,null,0,null,0,null,15187656.929999998,null,8752577.0700000003]
[7,null,null,"TOTAL SOLAR SITES",null,188616.05761999998,0,70667.243569999991,0,0,0,0,0,0,0,0,0,259283.30119,0,222910.38620999997,null,188616057.61999997,null,70667243.569999993,null,0,null,0,null,0,null,0,null,259283301.19,null,222910386.20999998]
[8,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"DC MICRO GRID",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,34198,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[11,null,34398,"  Prime Movers",null,56.806889999999981,0,32.07696,0,0,0,0,0,0,0,0,0,88.883849999999981,0,72.845369999999988,null,56806.889999999985,null,32076.959999999999,null,0,null,0,null,0,null,0,null,88883.849999999977,null,72845.37]
[12,null,34598,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[13,null,34898,"  Energy Battery Storage Equipment",null,1.78887,0,0.99108000000000007,0,0,0,0,0,0,0,0,0,2.7799499999999999,0,2.2844099999999998,null,1788.87,null,991.08,null,0,null,0,null,0,null,0,null,2779.95,null,2284.41]
[14,null,null,"TOTAL DC MICRO GRID",null,58.595759999999984,0,33.068040000000003,0,0,0,0,0,0,0,0,0,91.663799999999981,0,75.129779999999997,null,58595.759999999987,null,33068.04,null,0,null,0,null,0,null,0,null,91663.799999999974,null,75129.78]
[15,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,null,null,"MACDILL AFB",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,34120,"  Structures and Improvements",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[18,null,34220,"  Fuel Holders, Producers and Accessories",null,0,0,761.74930000000006,0,0,0,0,0,0,0,0,0,761.74930000000006,0,261.88681000000003,null,0,null,761749.3,null,0,null,0,null,0,null,0,null,761749.3,null,261886.81]
[19,null,34320,"  Prime Movers",null,0,0,720.19934000000001,0,0,0,0,0,0,0,0,0,720.19934000000001,0,247.60208,null,0,null,720199.34,null,0,null,0,null,0,null,0,null,720199.34,null,247602.08]
[20,null,34520,"  Accessory Electric Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[21,null,34620,"  Misc. Power Plant Equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[22,null,34820,"  Energy Battery Storage Equipment",null,0,0,1964.3595299999999,0,0,0,0,0,0,0,0,0,1964.3595299999999,0,662.58854000000008,null,0,null,1964359.53,null,0,null,0,null,0,null,0,null,1964359.53,null,662588.54]
[23,null,null,"TOTAL MACDILL AFB",null,0,0,3446.3081699999998,0,0,0,0,0,0,0,0,0,3446.3081699999998,0,1172.0774300000003,null,0,null,3446308.17,null,0,null,0,null,0,null,0,null,3446308.17,null,1172077.4300000002]
[24,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,"TOTAL OTHER PRODUCTION",null,1375326.2892099998,0,219936.23557999998,0,-22082.575860000001,0,-6710.6127799999995,0,0,0,0,0,1566469.3361500001,0,1471881.7228200003,null,1375326289.2099998,null,219936235.57999998,null,-22082575.859999999,null,-6710612.7799999993,null,0,null,0,null,1566469336.1500001,null,1471881722.8200002]
[26,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,"TOTAL PRODUCTION PLANT",null,1930257.1669799997,0,279342.16833999997,0,-25807.018239999998,0,-8426.9444999999996,0,0,0,0,0,2175365.3725799997,0,2054088.0630800005,null,1930257166.9799998,null,279342168.33999997,null,-25807018.239999998,null,-8426944.5,null,0,null,0,null,2175365372.5799999,null,2054088063.0800004]
[28,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,"TRANSMISSION PLANT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,35001,"LAND RIGHTS ",null,5088.9060300000083,0,187.29876000000002,0,0,0,0,0,0,0,0,0,5276.2047900000089,0,5182.5554099999999,null,5088906.0300000086,null,187298.76,null,0,null,0,null,0,null,0,null,5276204.7900000084,null,5182555.41]
[31,null,35100,"ENERGY BATTERY STORAGE EQUIPMENT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,35200,"STRUCTURES & IMPROVEMENTS",null,16146.070070000003,0,1655.2191599999999,0,0,0,0,0,0,0,0,0,17801.289230000006,0,16973.679649999998,null,16146070.070000004,null,1655219.16,null,0,null,0,null,0,null,0,null,17801289.230000004,null,16973679.649999999]
[33,null,35300,"STATION EQUIPMENT",null,95817.470748700012,0,10775.99401,0,-5514.3032800000001,0,3.8008000000000002,0,0,0,0,0,101082.96227870001,0,99557.050690000004,null,95817470.748700008,null,10775994.01,null,-5514303.2800000003,null,3800.8,null,0,null,0,null,101082962.27870001,null,99557050.689999998]
[34,null,35400,"TOWERS & FIXTURES",null,5281.2702899999904,0,65.687640000000002,0,0,0,0,0,0,0,0,0,5346.9579299999905,0,5314.1141100000004,null,5281270.2899999907,null,65687.64,null,0,null,0,null,0,null,0,null,5346957.9299999904,null,5314114.1100000003]
[35,null,35500,"POLES & FIXTURES",null,139406.5073136001,0,15079.041050000002,0,-5910.2273800000003,0,-2931.2443399999997,0,0,0,0,0,145644.0766436001,0,143297.33716999998,null,139406507.31360009,null,15079041.050000001,null,-5910227.3799999999,null,-2931244.34,null,0,null,0,null,145644076.64360011,null,143297337.16999999]
[36,null,35600,"OVERHEAD CONDUCTORS & DEVICES",null,31677.20646960002,0,5692.0582100000001,0,-5696.2254899999998,0,2.2523299999999997,0,0,0,0,0,31675.29151960001,0,32778.268300000003,null,31677206.469600018,null,5692058.21,null,-5696225.4900000002,null,2252.33,null,0,null,0,null,31675291.519600011,null,32778268.300000001]
[37,null,35601,"CLEARING RIGHTS-OF-WAY",null,1797.1330899999966,0,21.52824,0,0,0,0,0,0,0,0,0,1818.6613299999965,0,1807.8972099999999,null,1797133.0899999966,null,21528.240000000002,null,0,null,0,null,0,null,0,null,1818661.3299999966,null,1807897.21]
[38,null,35700,"UNDERGROUND CONDUIT",null,1846.6134600000021,0,78.676079999999999,0,0,0,0,0,0,0,0,0,1925.289540000002,0,1885.9514999999999,null,1846613.4600000021,null,78676.08,null,0,null,0,null,0,null,0,null,1925289.5400000021,null,1885951.5]
[39,null,35800,"UNDERGROUND CONDUCTORS & DEVICES",null,3964.1492600000024,0,346.16520000000003,0,0,0,0,0,0,0,0,0,4310.3144600000023,0,4137.2318599999999,null,3964149.2600000026,null,346165.2,null,0,null,0,null,0,null,0,null,4310314.4600000028,null,4137231.86]
[40,null,35900,"ROADS AND TRAILS",null,3556.8593080999999,0,356.44824999999997,0,13.61556,0,0.14077000000000001,0,0,0,0,0,3927.0638881,0,3738.0785699999997,null,3556859.3081,null,356448.25,null,13615.56,null,140.77000000000001,null,0,null,0,null,3927063.8881000001,null,3738078.57]
[41,null,null,"TOTAL TRANSMISSION PLANT",null,304582.18604,0,34258.116600000001,0,-17107.140589999999,0,-2925.05044,0,0,0,0,0,318808.1116100002,0,314672.16446999996,null,304582186.04000002,null,34258116.600000001,null,-17107140.59,null,-2925050.44,null,0,null,0,null,318808111.61000019,null,314672164.46999997]
[42,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 8 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 8 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",{"$f":"+IF(ISNUMBER(W401),W401/1000,W401)","v":0},{"$f":"+IF(ISNUMBER(X401),X401/1000,X401)","v":0},{"$f":"+IF(ISNUMBER(Y401),Y401/1000,Y401)","v":0},{"$f":"+IF(ISNUMBER(Z401),Z401/1000,Z401)","v":0},{"$f":"+IF(ISNUMBER(AA401),AA401/1000,AA401)","v":0},{"$f":"+IF(ISNUMBER(AB401),AB401/1000,AB401)","v":0},{"$f":"+IF(ISNUMBER(AC401),AC401/1000,AC401)","v":0},{"$f":"+IF(ISNUMBER(AD401),AD401/1000,AD401)","v":0},{"$f":"+IF(ISNUMBER(AE401),AE401/1000,AE401)","v":0},{"$f":"+IF(ISNUMBER(AF401),AF401/1000,AF401)","v":0},{"$f":"+IF(ISNUMBER(AG401),AG401/1000,AG401)","v":0},{"$f":"+IF(ISNUMBER(AH401),AH401/1000,AH401)","v":"Type of data shown:"},{"$f":"+IF(ISNUMBER(AI401),AI401/1000,AI401)","v":0},{"$f":"+IF(ISNUMBER(AJ401),AJ401/1000,AJ401)","v":0},null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,{"$f":"+IF(ISNUMBER(V402),V402/1000,V402)","v":"an individual depreciation rate is applied. (Include Amortization/Recovery amounts)."},0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",0,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",0,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"DISTRIBUTION PLANT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,36001,"LAND RIGHTS ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,null,36100,"STRUCTURES & IMPROVEMENTS",null,9856.4953399999995,0,880.77323999999999,0,0,0,0,0,0,0,0,0,10737.26858,0,10296.881960000001,null,9856495.3399999999,null,880773.24,null,0,null,0,null,0,null,0,null,10737268.58,null,10296881.960000001]
[5,null,36200,"STATION EQUIPMENT",null,79369.59086720011,0,9114.2612100000006,0,-1848.8689099999999,0,-1406.79422,0,271.25022999999999,0,0,0,85499.439177200125,0,82677.37148999999,null,79369590.867200106,null,9114261.2100000009,null,-1848868.91,null,-1406794.22,null,271250.23,null,0,null,85499439.177200124,null,82677371.489999995]
[6,null,36300,"ENERGY BATTERY STORAGE EQUIPMENT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[7,null,36400,"POLES, TOWERS & FIXTURES",null,189632.32778209986,0,26341.50128,0,-12934.18655,0,-7239.63735,0,644.21929,0,0,0,196444.22445209985,0,192985.64118999999,null,189632327.78209987,null,26341501.280000001,null,-12934186.550000001,null,-7239637.3499999996,null,644219.29,null,0,null,196444224.45209986,null,192985641.19]
[8,null,36500,"OVERHEAD CONDUCTORS & DEVICES",null,152134.50623360003,0,7051.0570399999997,0,-7909.0049200000003,0,-703.39711,0,135.62510999999998,0,0,0,150708.78635360004,0,151439.20053999999,null,152134506.23360002,null,7051057.04,null,-7909004.9199999999,null,-703397.11,null,135625.10999999999,null,0,null,150708786.35360003,null,151439200.53999999]
[9,null,36600,"UNDERGROUND CONDUIT",null,98415.100006700013,0,8151.2447199999997,0,-234.99553,0,-2286.04061,0,440.78161999999998,0,0,0,104486.09020670001,0,101456.61004,null,98415100.006700009,null,8151244.7199999997,null,-234995.53,null,-2286040.61,null,440781.62,null,0,null,104486090.20670001,null,101456610.04000001]
[10,null,36700,"UNDERGROUND CONDUCTORS & DEVICES",null,62438.192203100029,0,27882.617569999999,0,-16455.22178,0,-8981.7114999999994,0,305.15651000000003,0,0,0,65189.033003100012,0,63380.247600000002,null,62438192.203100026,null,27882617.57,null,-16455221.779999999,null,-8981711.5,null,305156.51,null,0,null,65189033.003100015,null,63380247.600000001]
[11,null,36800,"LINE TRANSFORMERS",null,365510.32888420013,0,40688.717689999998,0,-8242.9204300000001,0,-6682.2725499999997,0,1288.43858,0,0,0,392562.29217420012,0,379252.06789999997,null,365510328.88420016,null,40688717.689999998,null,-8242920.4299999997,null,-6682272.5499999998,null,1288438.58,null,0,null,392562292.17420012,null,379252067.89999998]
[12,null,36900,"OVERHEAD SERVICES",null,66612.392865900008,0,1993.5787399999999,0,-180.76579999999998,0,-175.84927999999999,0,33.906279999999995,0,0,0,68283.262805900013,0,67453.988900000011,null,66612392.865900002,null,1993578.74,null,-180765.8,null,-175849.28,null,33906.28,null,0,null,68283262.805900007,null,67453988.900000006]
[13,null,36902,"UNDERGROUND SERVICE",null,74802.744641799931,0,4063.3032599999997,0,-108.45947,0,-351.69855999999999,0,67.812559999999991,0,0,0,78473.702431799931,0,76639.637709999995,null,74802744.641799927,null,4063303.26,null,-108459.47,null,-351698.56,null,67812.56,null,0,null,78473702.431799933,null,76639637.709999993]
[14,null,37000,"METERS - ANALOG & AMR",null,5210.3756900000026,0,1372.3605600000001,0,0,0,0,0,0,0,0,0,6582.7362500000017,0,5896.5559699999994,null,5210375.6900000023,null,1372360.56,null,0,null,0,null,0,null,0,null,6582736.2500000019,null,5896555.9699999997]
[15,null,37001,"METERS - AMI",null,16007.484385400003,0,13384.252839999999,0,-7318.7009600000001,0,-1172.4707100000001,0,344.58896000000004,0,0,0,21245.154515400001,0,18779.219929999999,null,16007484.385400003,null,13384252.84,null,-7318700.96,null,-1172470.71,null,344588.96,null,0,null,21245154.5154,null,18779219.93]
[16,null,37010,"EV CHARGING STATIONS",null,409.42498999999998,0,647.39622999999995,0,0,0,-5,0,0,0,0,0,1051.82122,0,705.13643999999999,null,409424.99,null,647396.23,null,0,null,-5000,null,0,null,0,null,1051821.22,null,705136.44]
[17,null,37300,"STREET LIGHTING & SIGNAL SYSTEMS",null,127432.28398999992,0,14373.022650000001,0,-5091.1424699999998,0,-2934.37563,0,0,0,0,0,133779.78853999992,0,130582.39112999999,null,127432283.98999992,null,14373022.65,null,-5091142.47,null,-2934375.63,null,0,null,0,null,133779788.53999993,null,130582391.13]
[18,null,37302,"STREET LIGHTING - LS2",null,1183.9065900000003,0,902.56956000000002,0,0,0,0,0,0,0,0,0,2086.4761500000004,0,1635.19137,null,1183906.5900000003,null,902569.56,null,0,null,0,null,0,null,0,null,2086476.1500000004,null,1635191.37]
[19,null,null,"TOTAL DISTRIBUTION PLANT",null,1249015.1544700002,0,156846.65659,0,-60324.266819999997,0,-31939.247520000001,0,3531.7791399999996,0,0,0,1317130.0758600002,0,1283180.1421700001,null,1249015154.4700003,null,156846656.59,null,-60324266.82,null,-31939247.52,null,3531779.1399999997,null,0,null,1317130075.8600001,null,1283180142.1700001]
[20,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,"GENERAL PLANT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,39000,"STRUCTURES & IMPROVEMENTS",null,52207.88203999999,0,7193.3255899999995,0,-15499.278039999999,0,-479.54016999999999,0,0,0,0,0,43422.389419999992,0,45485.804700000001,null,52207882.039999992,null,7193325.5899999999,null,-15499278.039999999,null,-479540.17,null,0,null,0,null,43422389.419999994,null,45485804.700000003]
[23,null,39101,"OFFICE FURNITURE & EQUIPMENT - AMORT",null,3782.3795600000017,0,933.53331000000003,0,-674.91144999999995,0,0,0,0,0,0,0,4041.001420000001,0,3840.8670999999999,null,3782379.5600000015,null,933533.31,null,-674911.45,null,0,null,0,null,0,null,4041001.4200000009,null,3840867.1]
[24,null,39102,"COMPUTER EQUIPMENT - AMORT",null,8574.9643599999999,0,3293.0100200000002,0,-891.36275999999998,0,0,0,0,0,0,0,10976.61162,0,9594.3766199999991,null,8574964.3599999994,null,3293010.02,null,-891362.76,null,0,null,0,null,0,null,10976611.619999999,null,9594376.6199999992]
[25,null,39103,"DATA HANDLING EQUIPMENT - AMORT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[26,null,39104,"MAINFRAME EQUIPMENT - AMORT",null,24183.219899999996,0,10572.333720000001,0,-4172.4964399999999,0,0,0,0,0,0,0,30583.057179999996,0,25663.039079999999,null,24183219.899999995,null,10572333.720000001,null,-4172496.44,null,0,null,0,null,0,null,30583057.179999996,null,25663039.079999998]
[27,null,39202,"LIGHT TRUCKS - ENERGY DELIVERY",null,7607.9824299999955,0,2166.5242200000002,0,-19.5,0,0,0,35.200000000000003,0,0,0,9790.2066499999946,0,8690.9626499999995,null,7607982.429999995,null,2166524.2200000002,null,-19500,null,0,null,35200,null,0,null,9790206.6499999948,null,8690962.6500000004]
[28,null,39203,"HEAVY TRUCKS  - ENERGY DELIVERY",null,28088.665460000015,0,3366.4728,0,0,0,56.424999999999997,0,1000,0,0,0,32511.563260000017,0,30234.072179999999,null,28088665.460000016,null,3366472.8,null,0,null,56425,null,1000000,null,0,null,32511563.260000017,null,30234072.18]
[29,null,39204,"MEDIUM TRUCKS - ENERGY DELIVERY",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[30,null,39212,"LIGHT TRUCKS - ENERGY SUPPLY",null,2193.4214700000011,0,363.54552000000001,0,0,0,0,0,0,0,0,0,2556.9669900000013,0,2375.1942300000001,null,2193421.4700000011,null,363545.52,null,0,null,0,null,0,null,0,null,2556966.9900000012,null,2375194.23]
[31,null,39213,"HEAVY TRUCKS - ENERGY SUPPLY",null,273.20389000000006,0,64.590239999999994,0,0,0,0,0,0,0,0,0,337.79413000000005,0,305.49901,null,273203.89000000007,null,64590.239999999998,null,0,null,0,null,0,null,0,null,337794.13000000006,null,305499.01]
[32,null,39214,"MEDIUM TRUCKS - ENERGY SUPPLY",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[33,null,39300,"STORES EQUIPMENT - AMORT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[34,null,39400,"TOOLS, SHOP & GARAGE EQUIP - AMORT",null,6575.9932300000009,0,2265.8509199999999,0,-2311.6172000000001,0,0,0,0,0,0,0,6530.226950000002,0,6796.3145999999997,null,6575993.2300000014,null,2265850.92,null,-2311617.2000000002,null,0,null,0,null,0,null,6530226.950000002,null,6796314.5999999996]
[35,null,39401,"ECCR SOLAR CAR PORT - AMORT",null,2993.2336700000001,0,837.70668000000001,0,0,0,0,0,0,0,0,0,3830.9403500000003,0,3412.0870099999997,null,2993233.67,null,837706.68,null,0,null,0,null,0,null,0,null,3830940.35,null,3412087.01]
[36,null,39500,"LABORATORY EQUIPMENT - AMORT",null,1908.0212299999998,0,2503.6294600000001,0,-457.52873,0,0,0,0,0,0,0,3954.1219599999995,0,2821.8104199999998,null,1908021.2299999997,null,2503629.46,null,-457528.73,null,0,null,0,null,0,null,3954121.9599999995,null,2821810.42]
[37,null,39600,"POWER OPERATED EQUIPMENT - AMORT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[38,null,39700,"COMMUNICATION EQUIPMENT - AMORT",null,25138.803880000003,0,6539.5904600000003,0,-13200.6661,0,-1.96872,0,0,0,0,0,18475.759520000003,0,24586.568800000001,null,25138803.880000003,null,6539590.46,null,-13200666.1,null,-1968.72,null,0,null,0,null,18475759.520000003,null,24586568.800000001]
[39,null,39725,"COMMUNICATION EQUIPMENT- FIBER",null,27439.427159999988,0,1810.22883,0,-4244.7310099999995,0,0,0,0,0,0,0,25004.924979999989,0,25897.297409999999,null,27439427.159999989,null,1810228.83,null,-4244731.01,null,0,null,0,null,0,null,25004924.979999989,null,25897297.41]
[40,null,39800,"MISCELLANEOUS EQUIPMENT - AMORT",null,2747.1298600000009,0,705.00037999999995,0,-692.5711,0,0,0,0,0,0,0,2759.5591400000008,0,2741.4219800000001,null,2747129.8600000008,null,705000.38,null,-692571.1,null,0,null,0,null,0,null,2759559.1400000006,null,2741421.98]
[41,null,null,"TOTAL GENERAL PLANT",null,193714.32814,0,42615.342149999997,0,-42164.662830000001,0,-425.08388999999994,0,1035.2,0,0,0,194775.12357,0,192445.31578999999,null,193714328.13999999,null,42615342.149999999,null,-42164662.829999998,null,-425083.88999999996,null,1035200,null,0,null,194775123.56999999,null,192445315.78999999]
[42,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,"TOTAL DEPRECIABLE RESERVE",null,3677568.8356300001,0,513062.28367999993,0,-145403.08848000001,0,-43716.326350000003,0,4566.9791399999995,0,0,0,4006078.6836200003,0,3844385.6855100002,null,3677568835.6300001,null,513062283.67999995,null,-145403088.48000002,null,-43716326.350000001,null,4566979.1399999997,null,0,null,4006078683.6200004,null,3844385685.5100002]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 9 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 9 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",{"$f":"+IF(ISNUMBER(W465),W465/1000,W465)","v":0},{"$f":"+IF(ISNUMBER(X465),X465/1000,X465)","v":"(4)"},{"$f":"+IF(ISNUMBER(Y465),Y465/1000,Y465)","v":0},{"$f":"+IF(ISNUMBER(Z465),Z465/1000,Z465)","v":"(5)"},{"$f":"+IF(ISNUMBER(AA465),AA465/1000,AA465)","v":0},{"$f":"+IF(ISNUMBER(AB465),AB465/1000,AB465)","v":"(6)"},{"$f":"+IF(ISNUMBER(AC465),AC465/1000,AC465)","v":0},{"$f":"+IF(ISNUMBER(AD465),AD465/1000,AD465)","v":"(7)"},{"$f":"+IF(ISNUMBER(AE465),AE465/1000,AE465)","v":0},{"$f":"+IF(ISNUMBER(AF465),AF465/1000,AF465)","v":"(8)"},{"$f":"+IF(ISNUMBER(AG465),AG465/1000,AG465)","v":0},{"$f":"+IF(ISNUMBER(AH465),AH465/1000,AH465)","v":"(9)"},{"$f":"+IF(ISNUMBER(AI465),AI465/1000,AI465)","v":0},{"$f":"+IF(ISNUMBER(AJ465),AJ465/1000,AJ465)","v":"(10)"},null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,{"$f":"+IF(ISNUMBER(V466),V466/1000,V466)","v":"Accumulated"},0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,"NON-DEPRECIABLE PROPERTY",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,"310's","LAND-STEAM PRODUCTION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[4,null,"340's","LAND-OTHER PRODUCTION ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[5,null,35000,"LAND-TRANSMISSION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[6,null,36000,"LAND-DISTRIBUTION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[7,null,38900,"LAND-GENERAL",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[8,null,null,"TOTAL NON-DEPRECIABLE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[9,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[10,null,null,"INTANGIBLES",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,null,30315,"SOFTWARE - AMORT - 15YR",null,176428.18205000006,0,39639.069590000006,0,-4800.4783099999995,0,0,0,0,0,0,0,211266.77333000008,0,192032.00741999998,null,176428182.05000007,null,39639069.590000004,null,-4800478.3099999996,null,0,null,0,null,0,null,211266773.33000007,null,192032007.41999999]
[12,null,30302,"ASSET RETIREMENT COST - AMORT",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[13,null,30399,"INTANGIBLE SOFTWARE SOLAR 30YR",null,362.89123999999987,0,152.46288000000001,0,0,0,0,0,0,0,0,0,515.35411999999985,0,439.12268,null,362891.23999999987,null,152462.88,null,0,null,0,null,0,null,0,null,515354.11999999988,null,439122.68]
[14,null,null,"TOTAL INTANGIBLES",null,176791.07329000009,0,39791.532470000006,0,-4800.4783099999995,0,0,0,0,0,0,0,211782.12745000009,0,192471.13009999998,null,176791073.29000008,null,39791532.470000006,null,-4800478.3099999996,null,0,null,0,null,0,null,211782127.45000008,null,192471130.09999999]
[15,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,null,null,"ASSET RETIREMENT OBLIGATION",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,31700,"ARO COSTS-STEAM",null,1504.3388399999881,0,156.88176000000001,0,0,0,0,0,0,0,0,0,1661.2205999999881,0,1582.77972,null,1504338.839999988,null,156881.76,null,0,null,0,null,0,null,0,null,1661220.599999988,null,1582779.72]
[18,null,34700,"ARO COSTS-OTHER",null,1980.7820799999988,0,420.79187999999999,0,0,0,0,0,0,0,0,0,2401.5739599999988,0,2191.1780199999998,null,1980782.0799999989,null,420791.88,null,0,null,0,null,0,null,0,null,2401573.959999999,null,2191178.02]
[19,null,37400,"ARO COSTS-DISTRIBUTION",null,1867.3122500000011,0,100.24260000000001,0,0,0,0,0,0,0,0,0,1967.5548500000014,0,1917.43355,null,1867312.2500000012,null,100242.6,null,0,null,0,null,0,null,0,null,1967554.8500000013,null,1917433.55]
[20,null,39910,"ARO COSTS-GENERAL",null,140.83512999999994,0,11.57508,0,0,0,0,0,0,0,0,0,152.41020999999992,0,146.62267,null,140835.12999999995,null,11575.08,null,0,null,0,null,0,null,0,null,152410.20999999993,null,146622.67000000001]
[21,null,null,"TOTAL ASSET RETIREMENT OBLIGATION",null,5493.2682999999879,0,689.49131999999997,0,0,0,0,0,0,0,0,0,6182.759619999988,0,5838.0139600000002,null,5493268.2999999877,null,689491.32,null,0,null,0,null,0,null,0,null,6182759.619999988,null,5838013.96]
[22,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,"LEASE NON-DEPRECIABLE LAND",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,10110,"RIGHT OF USE ASSET-CAPITAL LEASE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[25,null,10112,"RIGHT OF USE ASSET-OPERATING LEASE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[26,null,null,"TOTAL LEASE NON-DEPRECIABLE LAND",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[27,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,"TOTAL ELECTRIC PLANT RESERVE",null,3859853.1772200004,0,553543.30747,0,-150203.56679000001,0,-43716.326350000003,0,4566.9791399999995,0,0,0,4224043.5706900004,0,4042694.8295700001,null,3859853177.2200003,null,553543307.47000003,null,-150203566.79000002,null,-43716326.350000001,null,4566979.1399999997,null,0,null,4224043570.6900005,null,4042694829.5700002]
[29,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,"ACQUISITION ADJUSTMENTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,11401,"ACQUISITION ADJUSTMENT - OUC",null,5857.7488600000033,0,185.74932000000001,0,0,0,0,0,0,0,0,0,6043.4981800000032,0,5950.6235199999992,null,5857748.8600000031,null,185749.32,null,0,null,0,null,0,null,0,null,6043498.1800000034,null,5950623.5199999996]
[32,null,11402,"ACQUISITION ADJUSTMENT - FPL",null,886.71492999999884,0,41.900640000000003,0,0,0,0,0,0,0,0,0,928.61556999999891,0,907.66525000000001,null,886714.92999999889,null,41900.639999999999,null,0,null,0,null,0,null,0,null,928615.5699999989,null,907665.25]
[33,null,11403,"ACQUISITION ADJUSTMENT - UNION HALL",null,138.90237999999991,0,9.0587999999999997,0,0,0,0,0,0,0,0,0,147.9611799999999,0,143.43178,null,138902.37999999992,null,9058.7999999999993,null,0,null,0,null,0,null,0,null,147961.17999999991,null,143431.78]
[34,null,null,"TOTAL ACQUISITION ADJUSTMENTS",null,6883.3661700000021,0,236.70876000000001,0,0,0,0,0,0,0,0,0,7120.0749300000016,0,7001.72055,null,6883366.1700000018,null,236708.76,null,0,null,0,null,0,null,0,null,7120074.9300000016,null,7001720.5499999998]
[35,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,10200,"ELECTRIC PLANT PURCHASED OR SOLD",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[37,null,10501,"PROPERTY HELD FOR FUTURE USE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[38,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,10803,"FOSSIL DISMANTLING - STEAM",null,75854.965759999963,0,2301.2224799999985,0,0,0,-33255.932999999997,0,0,0,33255.932999999997,0,78156.188239999959,0,74601.274470000004,null,75854965.759999961,null,2301222.4799999986,null,0,null,-33255933,null,0,null,33255933,null,78156188.239999965,null,74601274.469999999]
[40,null,null,"FOSSIL DISMANTLING - OTHER",null,37781.961080000001,0,15141.16956,0,0,0,0,0,0,0,0,0,52923.130640000003,0,45352.545859999998,null,37781961.079999998,null,15141169.560000001,null,0,null,0,null,0,null,0,null,52923130.640000001,null,45352545.859999999]
[41,null,null,"TOTAL FOSSIL DISMANTLING",null,113636.92683999996,0,17442.392039999999,0,0,0,-33255.932999999997,0,0,0,33255.932999999997,0,131079.31887999998,0,119953.82033,null,113636926.83999996,null,17442392.039999999,null,0,null,-33255933,null,0,null,33255933,null,131079318.87999997,null,119953820.33]
[42,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,"TOTAL ELECTRIC UTILITY RESERVE",null,3980373.4702300006,0,571222.40827000001,0,-150203.56679000001,0,-76972.259349999993,0,4566.9791399999995,0,33255.932999999997,0,4362242.9644999998,0,4169650.3704500003,null,3980373470.2300005,null,571222408.26999998,null,-150203566.79000002,null,-76972259.349999994,null,4566979.1399999997,null,33255933,null,4362242964.5,null,4169650370.4500003]
[44,"Totals may be affected due to rounding.",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supporting Schedules:  B-10, B-11",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Recap Schedules:  B-03, B-06",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]
["SCHEDULE B-09",null,null,null,null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Page 10 of 10",null,"DEPRECIATION RESERVE BALANCES BY ACCOUNT AND SUB-ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 10 of 10"]
["FLORIDA PUBLIC SERVICE COMMISSION",null,null,null,"                  EXPLANATION:","Provide the depreciation reserve balances for each account or sub-account to which",0,0,0,0,0,0,0,0,0,0,0,"Type of data shown:",0,0,null,"Provide the depreciation reserve balances for each account or sub-account to which",null,null,null,null,null,null,null,null,null,null,null,"Type of data shown:"]
[null,null,null,null,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",0,0,0,0,0,0,0,0,0,0,"XX","Projected Test Year Ended 12/31/2025",0,0,null,"an individual depreciation rate is applied. (Include Amortization/Recovery amounts).",null,null,null,null,null,null,null,null,null,null,"XX","Projected Test Year Ended 12/31/2025"]
["COMPANY: TAMPA ELECTRIC COMPANY",null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Projected Prior Year Ended 12/31/2024",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Projected Prior Year Ended 12/31/2024"]
[null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,"","Historical Prior Year Ended 12/31/2023",0,0,null,"",null,null,null,null,null,null,null,null,null,null,"","Historical Prior Year Ended 12/31/2023"]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,"Witness: D. Avellan",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: D. Avellan"]
["DOCKET No. XXX",null,null,null,null,"",0,"(Dollars in cents)",0,0,0,0,0,0,0,0,0," ",0,0,null,"",null,"(Dollars in cents)",null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(1)","(2)",null,"(3)",0,"(4)",0,"(5)",0,"(6)",0,"(7)",0,"(8)",0,"(9)",0,"(10)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,"Account/","Account/",null,"Accumulated",0,"Total",0,0,0,0,0,0,0,0,0,"Accumulated",0,0,null,"Accumulated",null,"Total",null,null,null,null,null,null,null,null,null,"Accumulated"]
["Line",null,"Sub-account","Sub-account",null,"Depreciation",0,"Depreciation",0,0,0,"Gross",0,"Gross",0,"Adjustments",0,"Depreciation",0,"13-Month",null,"Depreciation",null,"Depreciation",null,null,null,"Gross",null,"Gross",null,"Adjustments",null,"Depreciation",null,"13-Month"]
["No.",null,"Number","Title",null,"Beg. of Year","00:00:00","Accrued","00:00:00","Retirements","00:00:00","COR",0,"Salvage",0,"or Transfers",0,"End of Year",0,"Average",null,"Beg. of Year",null,"Accrued",null,"Retirements",null,"COR",null,"Salvage",null,"or Transfers",null,"End of Year",null,"Average"]
[1,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,null,null,"TOTAL STEAM PRODUCTION",null,554930.87777000002,0,59405.932759999989,0,-3724.4423800000004,0,-1716.3317199999999,0,0,0,0,0,608896.03643000009,0,582206.34026000008,null,554930877.76999998,null,59405932.75999999,null,-3724442.3800000004,null,-1716331.72,null,0,null,0,null,608896036.43000007,null,582206340.26000011]
[4,null,null,null,null,0,{"$f":"+IF(ISNUMBER(W529),W529/1000,W529)","v":0},{"$f":"+IF(ISNUMBER(X529),X529/1000,X529)","v":0},{"$f":"+IF(ISNUMBER(Y529),Y529/1000,Y529)","v":0},{"$f":"+IF(ISNUMBER(Z529),Z529/1000,Z529)","v":0},{"$f":"+IF(ISNUMBER(AA529),AA529/1000,AA529)","v":0},{"$f":"+IF(ISNUMBER(AB529),AB529/1000,AB529)","v":0},{"$f":"+IF(ISNUMBER(AC529),AC529/1000,AC529)","v":0},{"$f":"+IF(ISNUMBER(AD529),AD529/1000,AD529)","v":0},{"$f":"+IF(ISNUMBER(AE529),AE529/1000,AE529)","v":0},{"$f":"+IF(ISNUMBER(AF529),AF529/1000,AF529)","v":0},{"$f":"+IF(ISNUMBER(AG529),AG529/1000,AG529)","v":0},{"$f":"+IF(ISNUMBER(AH529),AH529/1000,AH529)","v":0},{"$f":"+IF(ISNUMBER(AI529),AI529/1000,AI529)","v":0},{"$f":"+IF(ISNUMBER(AJ529),AJ529/1000,AJ529)","v":0}]
[5,null,null,"TOTAL OTHER PRODUCTION",null,{"$f":"+IF(ISNUMBER(V530),V530/1000,V530)","v":1375326.2892099998},0,219936.23557999998,0,-22082.575860000001,0,-6710.6127799999995,0,0,0,0,0,1566469.3361500001,0,1471881.7228200003,null,1375326289.2099998,null,219936235.57999998,null,-22082575.859999999,null,-6710612.7799999993,null,0,null,0,null,1566469336.1500001,null,1471881722.8200002]
[6,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,null,null,"TOTAL PRODUCTION PLANT",null,1930257.1669799997,0,279342.16833999997,0,-25807.018239999998,0,-8426.9444999999996,0,0,0,0,0,2175365.3725799997,0,2054088.0630800005,null,1930257166.9799998,null,279342168.33999997,null,-25807018.239999998,null,-8426944.5,null,0,null,0,null,2175365372.5799999,null,2054088063.0800004]
[8,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9,null,null,"TOTAL TRANSMISSION PLANT",null,304582.18604,0,34258.116600000001,0,-17107.140589999999,0,-2925.05044,0,0,0,0,0,318808.1116100002,0,314672.16446999996,null,304582186.04000002,null,34258116.600000001,null,-17107140.59,null,-2925050.44,null,0,null,0,null,318808111.61000019,null,314672164.46999997]
[10,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"TOTAL DISTRIBUTION PLANT",null,1249015.1544700002,0,156846.65659,0,-60324.266819999997,0,-31939.247520000001,0,3531.7791399999996,0,0,0,1317130.0758600002,0,1283180.1421700001,null,1249015154.4700003,null,156846656.59,null,-60324266.82,null,-31939247.52,null,3531779.1399999997,null,0,null,1317130075.8600001,null,1283180142.1700001]
[12,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,null,null,"TOTAL GENERAL PLANT",null,193714.32814,0,42615.342149999997,0,-42164.662830000001,0,-425.08388999999994,0,1035.2,0,0,0,194775.12357,0,192445.31578999999,null,193714328.13999999,null,42615342.149999999,null,-42164662.829999998,null,-425083.88999999996,null,1035200,null,0,null,194775123.56999999,null,192445315.78999999]
[14,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,null,null,"TOTAL DEPRECIABLE RESERVE",null,3677568.8356300001,0,513062.28367999993,0,-145403.08848000001,0,-43716.326350000003,0,4566.9791399999995,0,0,0,4006078.6836200003,0,3844385.6855100002,null,3677568835.6300001,null,513062283.67999995,null,-145403088.48000002,null,-43716326.350000001,null,4566979.1399999997,null,0,null,4006078683.6200004,null,3844385685.5100002]
[16,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,"TOTAL NON-DEPRECIABLE PROPERTY",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[18,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,"TOTAL INTANGIBLES",null,176791.07329000009,0,39791.532470000006,0,-4800.4783099999995,0,0,0,0,0,0,0,211782.12745000009,0,192471.13009999998,null,176791073.29000008,null,39791532.470000006,null,-4800478.3099999996,null,0,null,0,null,0,null,211782127.45000008,null,192471130.09999999]
[20,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,"TOTAL ASSET RETIREMENT OBLIGATION",null,5493.2682999999879,0,689.49131999999997,0,0,0,0,0,0,0,0,0,6182.759619999988,0,5838.0139600000002,null,5493268.2999999877,null,689491.32,null,0,null,0,null,0,null,0,null,6182759.619999988,null,5838013.96]
[22,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,"TOTAL LEASE NON-DEPRECIABLE LAND",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[24,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,"TOTAL ELECTRIC PLANT RESERVE",null,3859853.1772200004,0,553543.30747,0,-150203.56679000001,0,-43716.326350000003,0,4566.9791399999995,0,0,0,4224043.5706900004,0,4042694.8295700001,null,3859853177.2200003,null,553543307.47000003,null,-150203566.79000002,null,-43716326.350000001,null,4566979.1399999997,null,0,null,4224043570.6900005,null,4042694829.5700002]
[26,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,"TOTAL ACQUISITION ADJUSTMENTS",null,6883.3661700000021,0,236.70876000000001,0,0,0,0,0,0,0,0,0,7120.0749300000016,0,7001.72055,null,6883366.1700000018,null,236708.76,null,0,null,0,null,0,null,0,null,7120074.9300000016,null,7001720.5499999998]
[28,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,"ELECTRIC PLANT PURCHASED OR SOLD",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[30,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,"PROPERTY HELD FOR FUTURE USE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[32,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,"TOTAL FOSSIL DISMANTLING",null,113636.92683999996,0,17442.392039999999,0,0,0,-33255.932999999997,0,0,0,33255.932999999997,0,131079.31887999998,0,119953.82033,null,113636926.83999996,null,17442392.039999999,null,0,null,-33255933,null,0,null,33255933,null,131079318.87999997,null,119953820.33]
[34,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,"TOTAL ELECTRIC UTILITY RESERVE",null,3980373.4702300006,0,571222.40827000001,0,-150203.56679000001,0,-76972.259349999993,0,4566.9791399999995,0,33255.932999999997,0,4362242.9644999998,0,4169650.3704500003,null,3980373470.2300005,null,571222408.26999998,null,-150203566.79000002,null,-76972259.349999994,null,4566979.1399999997,null,33255933,null,4362242964.5,null,4169650370.4500003]
[36,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0]
[37,null,null,null,null,0,0,0,0,0,0,-1.4901161193847657E-11,0,0,0,0,0,0,0,0,null,0,null,0,null,0,null,-1.4901161193847656E-8,null,0,null,0,null,0,null,0]
[38]
[39]
[40]
[41]
[42]
[43]
[44,"Totals may be affected due to rounding."]
["Supporting Schedules:  B-10, B-11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recap Schedules:  B-03, B-06"]

{"sheet":"300s Plant Balances Input","index":11,"n_rows":350,"n_cols":23,"rows_kept":350,"cut":false,"hidden":false,"merged":[]}
["Manual"]
["Link",{"$f":"+'300s - 5 Digit FERC Accounts'!A1","v":0}]
["Calc",null,null,"ANNUAL STATUS REPORT"]
[null,null,null,null,null,"PLANT",null,null,null,"PLANT","PLANT","RESERVE",null,null,null,null,null,"RESERVE","RESERVE","Depr"]
[null,"3 digit","Functional\nRoll","Account","PowerPlant Depr Group","BOP","Additions","Retirements","Adj / Xfers","EOP","13-mth Avg","BOP","Depreciation","Retirements","Gross COR","Gross Salv","Adj / Xfers","EOP","13-mth Avg","Rate",null,"FUNC ROLL","ACCOUNT"]
[{"$f":"+_xlfn.XMATCH(D6,'300s - 5 Digit FERC Accounts'!B:B)","v":4},{"$f":"IF(D6=\"\",\"\",MID(D6,1,3))","v":"303"},{"$f":"+_xlfn.SINGLE(IF(D6=\"\",\"\",_xlfn.XLOOKUP(D6,W:W,V:V,\"CHECK\")))","v":"SOFT"},30300,"303.00 Misc Intangible Plant 5yr",0,0,0,{"$f":"+J6-F6-G6-H6","v":0},0,0,0,0,0,0,0,{"$f":"+R6-P6-O6-N6-M6-L6","v":0},0,0,0,null,"SOFT",30300]
[{"$f":"+_xlfn.XMATCH(D7,'300s - 5 Digit FERC Accounts'!B:B)","v":5},{"$f":"IF(D7=\"\",\"\",MID(D7,1,3))","v":"303"},"SOFT",30301,"303.01 SAP Intangible Plant 10yr",0,0,0,{"$f":"+J7-F7-G7-H7","v":0},0,0,0,0,0,0,0,{"$f":"+R7-P7-O7-N7-M7-L7","v":0},0,0,0,null,"SOFT",30301]
[{"$f":"+_xlfn.XMATCH(D8,'300s - 5 Digit FERC Accounts'!B:B)","v":6},"303","SOFT",30302,"303.02 ARO Costs-Intangible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SOFT",30302]
[{"$f":"+_xlfn.XMATCH(D9,'300s - 5 Digit FERC Accounts'!B:B)","v":7},"303","SOFT",30315,"303.15 Intangible Software 15yr",577595317.85000014,83861887.680000007,-4800478.3099999996,1.1641532182693481E-7,656656727.22000027,596630121.51999998,176428182.05000007,39639069.590000004,-4800478.3099999996,0,0,0,211266773.33000007,192032007.41999999,6.7000000000000004E-2,null,"SOFT",30315]
[{"$f":"+_xlfn.XMATCH(D10,'300s - 5 Digit FERC Accounts'!B:B)","v":8},"303","SOFT",30399,"303.99 Intangible Software Solar",4620086.03,0,0,0,4620086.03,4620086.03,362891.23999999987,152462.88,0,0,0,0,515354.11999999988,439122.68,3.3000000000000002E-2,null,"SOFT",30399]
[{"$f":"+_xlfn.XMATCH(D11,'300s - 5 Digit FERC Accounts'!B:B)","v":9},"310","Prod",31001,"310.01 Land & Land Rights-Misc",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31001]
[{"$f":"+_xlfn.XMATCH(D12,'300s - 5 Digit FERC Accounts'!B:B)","v":10},"310","Prod",31011,"310.11 Land & LR-Dinner Lake",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31040]
[{"$f":"+_xlfn.XMATCH(D13,'300s - 5 Digit FERC Accounts'!B:B)","v":11},"310","Prod",31040,"310.40 Land & Land Rights-BBCM",6923628.5099999998,0,0,0,6923628.5099999998,6923628.5099999998,0,0,0,0,0,0,0,0,0,null,"Prod",31101]
[{"$f":"+_xlfn.XMATCH(D14,'300s - 5 Digit FERC Accounts'!B:B)","v":12},"311","Prod",31101,"311.01 Str & Improvements-Misc",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31130]
[{"$f":"+_xlfn.XMATCH(D15,'300s - 5 Digit FERC Accounts'!B:B)","v":13},"311","Prod",31130,"311.30 Str & Improvements-BPC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31140]
[{"$f":"+_xlfn.XMATCH(D16,'300s - 5 Digit FERC Accounts'!B:B)","v":14},"311","Prod",31131,"311.31 Str & Improvements-BP1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31141]
[{"$f":"+_xlfn.XMATCH(D17,'300s - 5 Digit FERC Accounts'!B:B)","v":15},"311","Prod",31132,"311.32 Str & Improvements-BP2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31142]
[{"$f":"+_xlfn.XMATCH(D18,'300s - 5 Digit FERC Accounts'!B:B)","v":16},"311","Prod",31133,"311.33 Str & Improvements-BP3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31143]
[{"$f":"+_xlfn.XMATCH(D19,'300s - 5 Digit FERC Accounts'!B:B)","v":17},"311","Prod",31134,"311.34 Str & Improvements-BP4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31144]
[{"$f":"+_xlfn.XMATCH(D20,'300s - 5 Digit FERC Accounts'!B:B)","v":18},"311","Prod",31140,"311.40 Str & Improvements-BBCM",280963525.30000001,0,0,0,280963525.30000001,280963525.30000001,72424455.289999992,7080280.7999999998,0,0,0,0,79504736.089999989,75964595.689999998,2.52E-2,null,"Prod",31145]
[{"$f":"+_xlfn.XMATCH(D21,'300s - 5 Digit FERC Accounts'!B:B)","v":19},"311","Prod",31141,"311.41 Str & Improvements-BB1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31146]
[{"$f":"+_xlfn.XMATCH(D22,'300s - 5 Digit FERC Accounts'!B:B)","v":20},"311","Prod",31142,"311.42 Str & Improvements-BB2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31151]
[{"$f":"+_xlfn.XMATCH(D23,'300s - 5 Digit FERC Accounts'!B:B)","v":21},"311","Prod",31143,"311.43 Str & Improvements-BB3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31152]
[{"$f":"+_xlfn.XMATCH(D24,'300s - 5 Digit FERC Accounts'!B:B)","v":22},"311","Prod",31144,"311.44 Str & Improve-BB4 MAIN STT",55902236.31000001,0,0,0,55902236.31000001,55902236.310000002,27319473.670000017,1950988.08,0,0,0,0,29270461.750000015,28294967.710000001,3.49E-2,null,"Prod",31153]
[{"$f":"+_xlfn.XMATCH(D25,'300s - 5 Digit FERC Accounts'!B:B)","v":23},"311","Prod",31145,"311.45 Str & Improvements-BB3&4 FGD",31998663.150000006,0,0,0,31998663.150000006,31998663.149999999,19373050.54000001,1116753.3600000001,0,0,0,0,20489803.90000001,19931427.219999999,3.49E-2,null,"Prod",31154]
[{"$f":"+_xlfn.XMATCH(D26,'300s - 5 Digit FERC Accounts'!B:B)","v":24},"311","Prod",31146,"311.46 Str & Improve-BB1&2 FGD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31240]
[{"$f":"+_xlfn.XMATCH(D27,'300s - 5 Digit FERC Accounts'!B:B)","v":25},"311","Prod",31151,"311.51 Str & Improve-BB1 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31241]
[{"$f":"+_xlfn.XMATCH(D28,'300s - 5 Digit FERC Accounts'!B:B)","v":26},"311","Prod",31152,"311.52 Str & Improve-BB2 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31242]
[{"$f":"+_xlfn.XMATCH(D29,'300s - 5 Digit FERC Accounts'!B:B)","v":27},"311","Prod",31153,"311.53 Str & Improve-BB3 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31243]
[{"$f":"+_xlfn.XMATCH(D30,'300s - 5 Digit FERC Accounts'!B:B)","v":28},"311","Prod",31154,"311.54 Str & Improve-BB4 SCR",16995428.25,0,0,0,16995428.25,16995428.25,7340803.75,593140.43999999994,0,0,0,0,7933944.1899999995,7637373.9699999997,3.49E-2,null,"Prod",31244]
[{"$f":"+_xlfn.XMATCH(D31,'300s - 5 Digit FERC Accounts'!B:B)","v":29},"311","Prod",31175,"311.75 Str & Improvements-BPC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31245]
[{"$f":"+_xlfn.XMATCH(D32,'300s - 5 Digit FERC Accounts'!B:B)","v":30},"311","Prod",31178,"311.78 Str & Improvements-BP3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31246]
[{"$f":"+_xlfn.XMATCH(D33,'300s - 5 Digit FERC Accounts'!B:B)","v":31},"311","Prod",31179,"311.79 Str & Improvements-BP4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31247]
[{"$f":"+_xlfn.XMATCH(D34,'300s - 5 Digit FERC Accounts'!B:B)","v":32},"312","Prod",31230,"312.30 Boiler Plant Eq-BPC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31251]
[{"$f":"+_xlfn.XMATCH(D35,'300s - 5 Digit FERC Accounts'!B:B)","v":33},"312","Prod",31231,"312.31 Boiler Plant Eq-BP1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31252]
[{"$f":"+_xlfn.XMATCH(D36,'300s - 5 Digit FERC Accounts'!B:B)","v":34},"312","Prod",31232,"312.32 Boiler Plant Eq-BP2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31253]
[{"$f":"+_xlfn.XMATCH(D37,'300s - 5 Digit FERC Accounts'!B:B)","v":35},"312","Prod",31240,"312.40 Boiler Plant Eq-BBCM",197728668.46999997,5357065.62,-1071413.0900000001,0,202014320.99999997,199557615.38999999,50486989.93500001,7595345.1100000003,-1071413.0900000001,-548245.75,0,0,56462676.205000006,53547756.219999999,3.8100000000000002E-2,null,"Prod",31254]
[{"$f":"+_xlfn.XMATCH(D38,'300s - 5 Digit FERC Accounts'!B:B)","v":36},"312","Prod",31241,"312.41 Boiler Plant Eq-BB1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31440]
[{"$f":"+_xlfn.XMATCH(D39,'300s - 5 Digit FERC Accounts'!B:B)","v":37},"312","Prod",31242,"312.42 Boiler Plant Eq-BB2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31441]
[{"$f":"+_xlfn.XMATCH(D40,'300s - 5 Digit FERC Accounts'!B:B)","v":38},"312","Prod",31243,"312.43 Boiler Plant Eq-BB3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31442]
[{"$f":"+_xlfn.XMATCH(D41,'300s - 5 Digit FERC Accounts'!B:B)","v":39},"312","Prod",31244,"312.44 Boiler Plant Eq-BB4 MAIN STT",315953309.90499985,3285059.34,-657011.86,-4.0396116673946381E-8,318581357.38499981,316923751.88999999,117102393.98499998,17043066.280000001,-657011.86,-302050.63,0,0,133186397.77499999,125203501.81999999,5.3800000000000001E-2,null,"Prod",31443]
[{"$f":"+_xlfn.XMATCH(D42,'300s - 5 Digit FERC Accounts'!B:B)","v":40},"312","Prod",31245,"312.45 Boiler Plant Eq-BB3&4 FGD",197144713.0399999,575002.88,-115000.58,-1.7884303815662861E-8,197604715.33999988,197292965.18000001,80754234.110000014,10612963.85,-115000.58,-7869.48,0,0,91244327.900000006,86017606.680000007,5.3800000000000001E-2,null,"Prod",31444]
[{"$f":"+_xlfn.XMATCH(D43,'300s - 5 Digit FERC Accounts'!B:B)","v":41},"312","Prod",31246,"312.46 Boiler Plant Eq-BB1&2 FGD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31540]
[{"$f":"+_xlfn.XMATCH(D44,'300s - 5 Digit FERC Accounts'!B:B)","v":42},"312","Prod",31247,"312.47 Fuel Clause Big Bend",10156523.809999999,0,0,0,10156523.809999999,10156523.810000001,10187109.649999999,0,0,0,0,0,10187109.649999999,10187109.65,0.2,null,"Prod",31541]
[{"$f":"+_xlfn.XMATCH(D45,'300s - 5 Digit FERC Accounts'!B:B)","v":43},"312","Prod",31251,"312.51 Boiler Plant Eq-BB1 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31542]
[{"$f":"+_xlfn.XMATCH(D46,'300s - 5 Digit FERC Accounts'!B:B)","v":44},"312","Prod",31252,"312.52 Boiler Plant Eq-BB2 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31543]
[{"$f":"+_xlfn.XMATCH(D47,'300s - 5 Digit FERC Accounts'!B:B)","v":45},"312","Prod",31253,"312.53 Boiler Plant Eq-BB3 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31544]
[{"$f":"+_xlfn.XMATCH(D48,'300s - 5 Digit FERC Accounts'!B:B)","v":46},"312","Prod",31254,"312.54 Boiler Plant Eq-BB4 SCR",40267602.585000001,0,0,0,40267602.585000001,40267602.590000004,16146175.740000011,2166396.96,0,0,0,0,18312572.70000001,17229374.219999999,5.3800000000000001E-2,null,"Prod",31545]
[{"$f":"+_xlfn.XMATCH(D49,'300s - 5 Digit FERC Accounts'!B:B)","v":47},"312","Prod",31275,"312.75 Boiler Plant Eq-BPC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31546]
[{"$f":"+_xlfn.XMATCH(D50,'300s - 5 Digit FERC Accounts'!B:B)","v":48},"314","Prod",31430,"314.30 Turbogenerator Units-BPC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31551]
[{"$f":"+_xlfn.XMATCH(D51,'300s - 5 Digit FERC Accounts'!B:B)","v":49},"314","Prod",31431,"314.31 Turbogenerator Units-BP1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31552]
[{"$f":"+_xlfn.XMATCH(D52,'300s - 5 Digit FERC Accounts'!B:B)","v":50},"314","Prod",31432,"314.32 Turbogenerator Units-BP2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31553]
[{"$f":"+_xlfn.XMATCH(D53,'300s - 5 Digit FERC Accounts'!B:B)","v":51},"314","Prod",31433,"314.33 Turbogenerator Units-BP3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31554]
[{"$f":"+_xlfn.XMATCH(D54,'300s - 5 Digit FERC Accounts'!B:B)","v":52},"314","Prod",31434,"314.34 Turbogenerator Units-BP4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31601]
[{"$f":"+_xlfn.XMATCH(D55,'300s - 5 Digit FERC Accounts'!B:B)","v":53},"314","Prod",31440,"314.40 Turbogenerator Units-BBCM",28785796.029999997,5357065.62,-1071413.0900000001,0,33071448.559999999,30614742.949999999,954130.38500000094,1185990.68,-1071413.0900000001,-548245.75,0,0,520462.22500000079,809922.62,3.9E-2,null,"Prod",31617]
[{"$f":"+_xlfn.XMATCH(D56,'300s - 5 Digit FERC Accounts'!B:B)","v":54},"314","Prod",31441,"314.41 Turbogenerator Units-BB1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31630]
[{"$f":"+_xlfn.XMATCH(D57,'300s - 5 Digit FERC Accounts'!B:B)","v":55},"314","Prod",31442,"314.42 Turbogenerator Units-BB2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31640]
[{"$f":"+_xlfn.XMATCH(D58,'300s - 5 Digit FERC Accounts'!B:B)","v":56},"314","Prod",31443,"314.43 Turbogenerator Units-BB3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31641]
[{"$f":"+_xlfn.XMATCH(D59,'300s - 5 Digit FERC Accounts'!B:B)","v":57},"314","Prod",31444,"314.44 Turbogen Units-BB4 MAIN STT",120281000.42500004,3285059.34,-657011.86,4.3073669075965881E-9,122909047.90500005,121251442.41,53046999.285000034,5643880.1900000004,-657011.86,-302050.63,0,0,57731816.985000029,55450091.729999997,4.6600000000000003E-2,null,"Prod",31642]
[{"$f":"+_xlfn.XMATCH(D60,'300s - 5 Digit FERC Accounts'!B:B)","v":58},"315","Prod",31530,"315.30 Accessory Electric Eq-BPC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31643]
[{"$f":"+_xlfn.XMATCH(D61,'300s - 5 Digit FERC Accounts'!B:B)","v":59},"315","Prod",31531,"315.31 Accessory Electric Eq-BP1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31644]
[{"$f":"+_xlfn.XMATCH(D62,'300s - 5 Digit FERC Accounts'!B:B)","v":60},"315","Prod",31532,"315.32 Accessory Electric Eq-BP2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31645]
[{"$f":"+_xlfn.XMATCH(D63,'300s - 5 Digit FERC Accounts'!B:B)","v":61},"315","Prod",31533,"315.33 Accessory Electric Eq-BP3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31646]
[{"$f":"+_xlfn.XMATCH(D64,'300s - 5 Digit FERC Accounts'!B:B)","v":62},"315","Prod",31534,"315.34 Accessory Electric Eq-BP4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31647]
[{"$f":"+_xlfn.XMATCH(D65,'300s - 5 Digit FERC Accounts'!B:B)","v":63},"315","Prod",31540,"315.40 Accessory Electric Eq-BBCM",43980094.719999999,0,0,0,43980094.719999999,43980094.719999999,19711999.14000003,949970.04,0,0,0,0,20661969.18000003,20186984.16,2.1600000000000001E-2,null,"Prod",31651]
[{"$f":"+_xlfn.XMATCH(D66,'300s - 5 Digit FERC Accounts'!B:B)","v":64},"315","Prod",31541,"315.41 Accessory Electric Eq-BB1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31652]
[{"$f":"+_xlfn.XMATCH(D67,'300s - 5 Digit FERC Accounts'!B:B)","v":65},"315","Prod",31542,"315.42 Accessory Electric Eq-BB2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31653]
[{"$f":"+_xlfn.XMATCH(D68,'300s - 5 Digit FERC Accounts'!B:B)","v":66},"315","Prod",31543,"315.43 Accessory Electric Eq-BB3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31654]
[{"$f":"+_xlfn.XMATCH(D69,'300s - 5 Digit FERC Accounts'!B:B)","v":67},"315","Prod",31544,"315.44 Access Elect Eq-BB4 MAIN STT",52859494.079999998,0,0,0,52859494.079999998,52859494.079999998,34250240.040000007,1480065.84,0,0,0,0,35730305.88000001,34990272.960000001,2.7999999999999997E-2,null,"ARO",31700]
[{"$f":"+_xlfn.XMATCH(D70,'300s - 5 Digit FERC Accounts'!B:B)","v":68},"315",{"$f":"+_xlfn.SINGLE(IF(D70=\"\",\"\",_xlfn.XLOOKUP(D70,W:W,V:V,\"CHECK\")))","v":"Prod"},31545,"315.45 Accessory Elect Eq-BB3&4 FGD",26849743.93,575002.88,-115000.58,7.4214767664670944E-10,27309746.23,26997996.07,17640077.5,755216.5,-115000.58,-7869.48,0,0,18272423.940000001,17975589.02,2.7999999999999997E-2,null,"Prod",34028]
[{"$f":"+_xlfn.XMATCH(D71,'300s - 5 Digit FERC Accounts'!B:B)","v":69},{"$f":"IF(D71=\"\",\"\",MID(D71,1,3))","v":"315"},"Prod",31546,"315.46 Accessory Elect Eq-BB1&2 FGD",0,0,0,{"$f":"+J71-F71-G71-H71","v":0},0,0,0,0,0,0,0,{"$f":"+R71-P71-O71-N71-M71-L71","v":0},0,0,0,null,"Prod",34030]
[{"$f":"+_xlfn.XMATCH(D72,'300s - 5 Digit FERC Accounts'!B:B)","v":70},"315","Prod",31551,"315.51 Accessory Elect Eq-BB1 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34081]
[{"$f":"+_xlfn.XMATCH(D73,'300s - 5 Digit FERC Accounts'!B:B)","v":71},"315","Prod",31552,"315.52 Accessory Elect Eq-BB2 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34099]
[{"$f":"+_xlfn.XMATCH(D74,'300s - 5 Digit FERC Accounts'!B:B)","v":72},"315","Prod",31553,"315.53 Accessory Elect Eq-BB3 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34128]
[{"$f":"+_xlfn.XMATCH(D75,'300s - 5 Digit FERC Accounts'!B:B)","v":73},"315","Prod",31554,"315.54 Accessory Elect Eq-BB4 SCR",15495565.484999999,0,0,0,15495565.484999999,15495565.49,10029918.600000015,433875.84,0,0,0,0,10463794.440000014,10246856.52,2.7999999999999997E-2,null,"Prod",34130]
[{"$f":"+_xlfn.XMATCH(D76,'300s - 5 Digit FERC Accounts'!B:B)","v":74},"316","Prod",31601,"316.01 Misc Power Plant Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34131]
[{"$f":"+_xlfn.XMATCH(D77,'300s - 5 Digit FERC Accounts'!B:B)","v":75},"316","Prod",31617,"316.17 Tools Misc Supply 7yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34132]
[{"$f":"+_xlfn.XMATCH(D78,'300s - 5 Digit FERC Accounts'!B:B)","v":76},"316","Prod",31630,"316.30 Misc Power Plant Eq-BPC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34133]
[{"$f":"+_xlfn.XMATCH(D79,'300s - 5 Digit FERC Accounts'!B:B)","v":77},"316","Prod",31631,"316.31 Misc Power Plant Eq-BP1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34134]
[{"$f":"+_xlfn.XMATCH(D80,'300s - 5 Digit FERC Accounts'!B:B)","v":78},"316","Prod",31632,"316.32 Misc Power Plant Eq-BP2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34135]
[{"$f":"+_xlfn.XMATCH(D81,'300s - 5 Digit FERC Accounts'!B:B)","v":79},"316","Prod",31633,"316.33 Misc Power Plant Eq-BP3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34136]
[{"$f":"+_xlfn.XMATCH(D82,'300s - 5 Digit FERC Accounts'!B:B)","v":80},"316","Prod",31634,"316.34 Misc Power Plant Eq-BP4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34141]
[{"$f":"+_xlfn.XMATCH(D83,'300s - 5 Digit FERC Accounts'!B:B)","v":81},"316","Prod",31640,"316.40 Misc Power Plant Eq-BBCM",26448498.799999997,0,0,0,26448498.799999997,26448498.800000001,11794161.239999993,534259.68000000005,0,0,0,0,12328420.919999992,12061291.08,2.0199999999999999E-2,null,"Prod",34144]
[{"$f":"+_xlfn.XMATCH(D84,'300s - 5 Digit FERC Accounts'!B:B)","v":82},"316","Prod",31641,"316.41 Misc Power Plant Eq-BB1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34180]
[{"$f":"+_xlfn.XMATCH(D85,'300s - 5 Digit FERC Accounts'!B:B)","v":83},"316","Prod",31642,"316.42 Misc Power Plant Eq-BB2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34181]
[{"$f":"+_xlfn.XMATCH(D86,'300s - 5 Digit FERC Accounts'!B:B)","v":84},"316","Prod",31643,"316.43 Misc Power Plant Eq-BB3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34182]
[{"$f":"+_xlfn.XMATCH(D87,'300s - 5 Digit FERC Accounts'!B:B)","v":85},"316","Prod",31644,"316.44 Misc Pwr Plt Eq-BB 4 MAIN ST",5865811.79,0,0,0,5865811.79,5865811.79,4399680.9099999964,112623.6,0,0,0,0,4512304.5099999961,4455992.71,1.9199999999999998E-2,null,"Prod",34183]
[{"$f":"+_xlfn.XMATCH(D88,'300s - 5 Digit FERC Accounts'!B:B)","v":86},"316","Prod",31645,"316.45 Misc Power Plant Eq-BB3&4FGD",1694847.9500000002,0,0,0,1694847.9500000002,1694847.95,1278883.3199999977,32541.119999999999,0,0,0,0,1311424.4399999978,1295153.8799999999,1.9199999999999998E-2,null,"Prod",34184]
[{"$f":"+_xlfn.XMATCH(D89,'300s - 5 Digit FERC Accounts'!B:B)","v":87},"316","Prod",31646,"316.46 Misc Power Plt Eq-BB1&2 FGD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34185]
[{"$f":"+_xlfn.XMATCH(D90,'300s - 5 Digit FERC Accounts'!B:B)","v":88},"316","Prod",31647,"316.47 Tools Big Bend 7yr",765494.25000000023,0,-37591.32,0,727902.93000000028,736139.37,312572.24000000005,105366.11,-37591.32,0,0,0,380347.03,336339.82,0.14300000000000002,null,"Prod",34186]
[{"$f":"+_xlfn.XMATCH(D91,'300s - 5 Digit FERC Accounts'!B:B)","v":89},"316","Prod",31651,"316.51 Misc Power Plt Eq-BB1 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34199]
[{"$f":"+_xlfn.XMATCH(D92,'300s - 5 Digit FERC Accounts'!B:B)","v":90},"316","Prod",31652,"316.52 Misc Power Plt Eq-BB2 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34228]
[{"$f":"+_xlfn.XMATCH(D93,'300s - 5 Digit FERC Accounts'!B:B)","v":91},"316","Prod",31653,"316.53 Misc Power Plt Eq-BB3 SCR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34230]
[{"$f":"+_xlfn.XMATCH(D94,'300s - 5 Digit FERC Accounts'!B:B)","v":92},"316","Prod",31654,"316.54 Misc Power Plt Eq-BB4 SCR",687934.36,0,0,0,687934.36,687934.36,377528.43999999983,13208.28,0,0,0,0,390736.71999999986,384132.58,1.9199999999999998E-2,null,"Prod",34231]
[{"$f":"+_xlfn.XMATCH(D95,'300s - 5 Digit FERC Accounts'!B:B)","v":93},"317","ARO",31700,"317.00 ARO Costs-Steam",5602918.4799999967,0,0,0,5602918.4799999967,5602918.4800000004,1504338.839999988,156881.76,0,0,0,0,1661220.599999988,1582779.72,2.7999999999999997E-2,null,"Prod",34232]
[{"$f":"+_xlfn.XMATCH(D96,'300s - 5 Digit FERC Accounts'!B:B)","v":94},"340","Prod",34028,"340.28 Land & Land Rights-Phillips",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34233]
[{"$f":"+_xlfn.XMATCH(D97,'300s - 5 Digit FERC Accounts'!B:B)","v":95},"340","Prod",34030,"340.30 Land & Land Rights-BPC",1592891.05,0,0,0,1592891.05,1592891.05,0,0,0,0,0,0,0,0,0,null,"Prod",34234]
[{"$f":"+_xlfn.XMATCH(D98,'300s - 5 Digit FERC Accounts'!B:B)","v":96},"340","Prod",34042,"340.42 Land & Land Rights-BBCT1&3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34235]
[{"$f":"+_xlfn.XMATCH(D99,'300s - 5 Digit FERC Accounts'!B:B)","v":97},"340","Prod",34081,"340.81 Land & Land Rights-Polk U1",18197341.469999999,0,0,0,18197341.469999999,18197341.469999999,0,0,0,0,0,0,0,0,0,null,"Prod",34236]
[{"$f":"+_xlfn.XMATCH(D100,'300s - 5 Digit FERC Accounts'!B:B)","v":98},"340","Prod",34099,"340.99 Land & Land Rights-Solar",174163367.94,15362126.26,0,-9.3132257461547852E-9,189525494.19999999,175345069.96000001,0,0,0,0,0,0,0,0,0,null,"Prod",34241]
[{"$f":"+_xlfn.XMATCH(D101,'300s - 5 Digit FERC Accounts'!B:B)","v":99},"341","Prod",34120,"341.20 Str and Improvements-MDAFB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002E-2,null,"Prod",34244]
[{"$f":"+_xlfn.XMATCH(D102,'300s - 5 Digit FERC Accounts'!B:B)","v":100},"341","Prod",34128,"341.28 Str and Improve-Phillips",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34280]
[{"$f":"+_xlfn.XMATCH(D103,'300s - 5 Digit FERC Accounts'!B:B)","v":101},"341","Prod",34130,"341.30 Str and Improvements-BPC",112232113.92,0,0,0,112232113.92,112232113.92,27560672.960000008,4152588.24,0,0,0,0,31713261.20000001,29636967.079999998,3.7000000000000005E-2,null,"Prod",34281]
[{"$f":"+_xlfn.XMATCH(D104,'300s - 5 Digit FERC Accounts'!B:B)","v":102},"341","Prod",34131,"341.31 Str and Improvements-BP1",21253120.770000003,0,0,0,21253120.770000003,21253120.77,9609725.6199999861,1041402.96,0,0,0,0,10651128.579999987,10130427.1,4.9000000000000002E-2,null,"Prod",34282]
[{"$f":"+_xlfn.XMATCH(D105,'300s - 5 Digit FERC Accounts'!B:B)","v":103},"341","Prod",34132,"341.32 Str and Improvements-BP2",27131136.169999998,0,0,0,27131136.169999998,27131136.170000002,14552664.960000016,1150360.2,0,0,0,0,15703025.160000015,15127845.060000001,4.24E-2,null,"Prod",34283]
[{"$f":"+_xlfn.XMATCH(D106,'300s - 5 Digit FERC Accounts'!B:B)","v":104},"341","Prod",34133,"341.33 Str and Improvements-BP3",656349.29,0,0,0,656349.29,656349.29,75171.190000000031,27829.200000000001,0,0,0,0,103000.39000000003,89085.79,4.24E-2,null,"Prod",34284]
[{"$f":"+_xlfn.XMATCH(D107,'300s - 5 Digit FERC Accounts'!B:B)","v":105},"341","Prod",34134,"341.34 Str and Improvements-BP4",242333.96,0,0,0,242333.96,242333.96,-73139.029999999941,14661.24,0,0,0,0,-58477.789999999943,-65808.41,6.0499999999999998E-2,null,"Prod",34285]
[{"$f":"+_xlfn.XMATCH(D108,'300s - 5 Digit FERC Accounts'!B:B)","v":106},"341","Prod",34135,"341.35 Str and Improvements-BP5",793114.26,0,0,0,793114.26,793114.26,-27676.379999999997,38545.32,0,0,0,0,10868.940000000002,-8403.7199999999993,4.8600000000000004E-2,null,"Prod",34286]
[{"$f":"+_xlfn.XMATCH(D109,'300s - 5 Digit FERC Accounts'!B:B)","v":107},"341","Prod",34136,"341.36 Str and Improvements-BP6",2656231.54,0,0,0,2656231.54,2656231.54,695087.72000000114,96155.64,0,0,0,0,791243.36000000115,743165.54,3.6200000000000003E-2,null,"Prod",34287]
[{"$f":"+_xlfn.XMATCH(D110,'300s - 5 Digit FERC Accounts'!B:B)","v":108},"341","Prod",34141,"341.41 Str and Improvements-BBCT1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34328]
[{"$f":"+_xlfn.XMATCH(D111,'300s - 5 Digit FERC Accounts'!B:B)","v":109},"341","Prod",34142,"341.42 Str and Improvements-BBCT2&3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34330]
[{"$f":"+_xlfn.XMATCH(D112,'300s - 5 Digit FERC Accounts'!B:B)","v":110},"341","Prod",34143,"341.43 Str and Improvements-BBCCST1",2290548.98,0,0,0,2290548.98,2290548.98,1537836.1399999992,78565.8,0,0,0,0,1616401.9399999992,1577119.04,3.4300000000000004E-2,null,"Prod",34331]
[{"$f":"+_xlfn.XMATCH(D113,'300s - 5 Digit FERC Accounts'!B:B)","v":111},"341","Prod",34144,"341.44 Str and Improvements-BBCT4",3335882.55,0,0,0,3335882.55,3335882.55,1049697.2600000002,112752.84,0,0,0,0,1162450.1000000003,1106073.68,3.3799999999999997E-2,null,"Prod",34332]
[{"$f":"+_xlfn.XMATCH(D114,'300s - 5 Digit FERC Accounts'!B:B)","v":112},"341","Prod",34145,"341.45 Str and Improvements-BBCT5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002E-2,null,"Prod",34333]
[{"$f":"+_xlfn.XMATCH(D115,'300s - 5 Digit FERC Accounts'!B:B)","v":113},"341","Prod",34146,"341.46 Str and Improvements-BBCT6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2000000000000002E-2,null,"Prod",34334]
[{"$f":"+_xlfn.XMATCH(D116,'300s - 5 Digit FERC Accounts'!B:B)","v":114},"341","Prod",34180,"341.80 Str and Improve-Polk Comm",193028877.69000003,0,0,0,193028877.69000003,193028877.69,67242114.899999991,5752260.5999999996,0,0,0,0,72994375.499999985,70118245.200000003,2.98E-2,null,"Prod",34335]
[{"$f":"+_xlfn.XMATCH(D117,'300s - 5 Digit FERC Accounts'!B:B)","v":115},"341","Prod",34181,"341.81 Str and Improvements-Polk U1",53101275.780000016,0,0,0,53101275.780000016,53101275.780000001,28571969.029999975,2601962.52,0,0,0,0,31173931.549999975,29872950.289999999,4.9000000000000002E-2,null,"Prod",34336]
[{"$f":"+_xlfn.XMATCH(D118,'300s - 5 Digit FERC Accounts'!B:B)","v":116},"341","Prod",34182,"341.82 Str and Improvements-Polk U2",2342155.2899999996,0,0,0,2342155.2899999996,2342155.29,1331510.5799999984,52932.72,0,0,0,0,1384443.2999999984,1357976.94,2.2599999999999999E-2,null,"Prod",34337]
[{"$f":"+_xlfn.XMATCH(D119,'300s - 5 Digit FERC Accounts'!B:B)","v":117},"341","Prod",34183,"341.83 Str and Improvements-Polk U3",10708676.690000001,0,0,0,10708676.690000001,10708676.689999999,6000960.3099999996,243087,0,0,0,0,6244047.3099999996,6122503.8099999996,2.2700000000000001E-2,null,"Prod",34342]
[{"$f":"+_xlfn.XMATCH(D120,'300s - 5 Digit FERC Accounts'!B:B)","v":118},"341","Prod",34184,"341.84 Str and Improvements-Polk U4",5812062.1499999994,0,0,0,5812062.1499999994,5812062.1500000004,2397493.3800000036,159250.56,0,0,0,0,2556743.9400000037,2477118.66,2.7400000000000001E-2,null,"Prod",34344]
[{"$f":"+_xlfn.XMATCH(D121,'300s - 5 Digit FERC Accounts'!B:B)","v":119},"341","Prod",34185,"341.85 Str and Improvements-Polk U5",5746580.1100000003,0,0,0,5746580.1100000003,5746580.1100000003,2424266.6999999988,156306.96,0,0,0,0,2580573.6599999988,2502420.1800000002,2.7200000000000002E-2,null,"Prod",34345]
[{"$f":"+_xlfn.XMATCH(D122,'300s - 5 Digit FERC Accounts'!B:B)","v":120},"341","Prod",34186,"341.86 Str and Improvements-PKCCST",13374554.050000001,1291111.07,-258222.22,-4.3655745685100555E-10,14407442.9,13593049.77,4266581.8700000066,396287.85,-258222.22,-108888.9,0,0,4295758.6000000061,4353951.88,2.9300000000000003E-2,null,"Prod",34198]
[{"$f":"+_xlfn.XMATCH(D123,'300s - 5 Digit FERC Accounts'!B:B)","v":121},"341","Prod",34198,"341.98 Str and Improvements-DCMG",0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3300000000000003E-2,null,"Prod",34346]
[{"$f":"+_xlfn.XMATCH(D124,'300s - 5 Digit FERC Accounts'!B:B)","v":122},"341","Prod",34199,"341.99 Str and Improvements-Solar",470718920.08000004,0,0,0,470718920.08000004,470718920.07999998,54082009.740000002,15863227.560000001,0,0,0,0,69945237.299999997,62013623.520000003,3.3700000000000001E-2,null,"Prod",34343]
[{"$f":"+_xlfn.XMATCH(D125,'300s - 5 Digit FERC Accounts'!B:B)","v":123},"342","Prod",34220,"342.20 Fuel Holders,Prod Acc-MDAFB",0,53790116.170000002,0,0,53790116.170000002,36099210.57,0,761749.3,0,0,0,0,761749.3,261886.81,2.2000000000000002E-2,null,"Prod",34380]
[{"$f":"+_xlfn.XMATCH(D126,'300s - 5 Digit FERC Accounts'!B:B)","v":124},"342","Prod",34228,"342.28 FuelHolders,ProdAcc-Phillips",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34381]
[{"$f":"+_xlfn.XMATCH(D127,'300s - 5 Digit FERC Accounts'!B:B)","v":125},"342","Prod",34230,"342.30 Fuel Holders,Prod Acc-BPC",41315289.07,8972430.3900000006,-1794486.08,1.862645149230957E-9,48493233.380000003,45243593.82,4083940.739999996,1915840.89,-1794486.08,-50000,0,0,4155295.5499999961,4014239.17,4.2599999999999999E-2,null,"Prod",34382]
[{"$f":"+_xlfn.XMATCH(D128,'300s - 5 Digit FERC Accounts'!B:B)","v":126},"342","Prod",34231,"342.31 Fuel Holders,Prod Acc-BP1",90649036.199999973,17523903.68,-3504780.74,0,104668159.13999997,97775274.159999996,38098120.839999981,4578160.8499999996,-3504780.74,-112204.15,0,0,39059296.799999982,38502885.350000001,4.7100000000000003E-2,null,"Prod",34383]
[{"$f":"+_xlfn.XMATCH(D129,'300s - 5 Digit FERC Accounts'!B:B)","v":127},"342","Prod",34232,"342.32 Fuel Holders,Prod Acc-BP2",142690124.315,5985489.5,-1197097.8999999999,-6.0535967350006104E-9,147478515.91499999,144286029.88,41339893.114999965,8065119.4000000004,-1197097.8999999999,-1225000,0,0,46982914.614999965,44248025.609999999,5.5999999999999994E-2,null,"Prod",34384]
[{"$f":"+_xlfn.XMATCH(D130,'300s - 5 Digit FERC Accounts'!B:B)","v":128},"342","Prod",34233,"342.33 Fuel Holders,Prod Acc-BP3",4701026.2849999992,0,0,0,4701026.2849999992,4701026.29,1093320.219999999,151843.20000000001,0,0,0,0,1245163.419999999,1169241.82,3.2300000000000002E-2,null,"Prod",34385]
[{"$f":"+_xlfn.XMATCH(D131,'300s - 5 Digit FERC Accounts'!B:B)","v":129},"342","Prod",34234,"342.34 Fuel Holders,Prod Acc-BP4",3384097.5599999996,0,0,0,3384097.5599999996,3384097.56,1414628.3200000017,95093.16,0,0,0,0,1509721.4800000016,1462174.9,2.81E-2,null,"Prod",34386]
[{"$f":"+_xlfn.XMATCH(D132,'300s - 5 Digit FERC Accounts'!B:B)","v":130},"342","Prod",34235,"342.35 Fuel Holders,Prod Acc-BP5",2224655.6949999998,0,0,0,2224655.6949999998,2224655.7000000002,844700.81000000029,67851.960000000006,0,0,0,0,912552.77000000025,878626.79,3.0499999999999999E-2,null,"Prod",34388]
[{"$f":"+_xlfn.XMATCH(D133,'300s - 5 Digit FERC Accounts'!B:B)","v":131},"342","Prod",34236,"342.36 Fuel Holders,Prod Acc-BP6",1562890.97,0,0,0,1562890.97,1562890.97,635398.15999999922,44386.080000000002,0,0,0,0,679784.23999999918,657591.19999999995,2.8399999999999998E-2,null,"Prod",34390]
[{"$f":"+_xlfn.XMATCH(D134,'300s - 5 Digit FERC Accounts'!B:B)","v":132},"342",{"$f":"+_xlfn.SINGLE(IF(D134=\"\",\"\",_xlfn.XLOOKUP(D134,W:W,V:V,\"CHECK\")))","v":"Prod"},34241,"342.41 Fuel Holders,Prod Acc-BBCT1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34399]
[{"$f":"+_xlfn.XMATCH(D135,'300s - 5 Digit FERC Accounts'!B:B)","v":133},{"$f":"IF(D135=\"\",\"\",MID(D135,1,3))","v":"342"},"Prod",34242,"342.42 Fuel Holders,ProdAcc-BBCT2&3",0,0,0,{"$f":"+J135-F135-G135-H135","v":0},0,0,0,0,0,0,0,{"$f":"+R135-P135-O135-N135-M135-L135","v":0},0,0,0,null,"Prod",34528]
[{"$f":"+_xlfn.XMATCH(D136,'300s - 5 Digit FERC Accounts'!B:B)","v":134},"342","Prod",34243,"342.43 Fuel Holders,ProdAcc-BBCCST1",3578328.7149999999,22673.64,0,1.3096723705530167E-10,3601002.355,3590537.6,1581137.0800000003,79690.559999999998,0,-269950.2,0,0,1390877.4400000004,1485949.19,2.2200000000000001E-2,null,"Prod",34530]
[{"$f":"+_xlfn.XMATCH(D137,'300s - 5 Digit FERC Accounts'!B:B)","v":135},"342","Prod",34244,"342.44 Fuel Holders,Prod Acc-BBCT4",3722741.3250000007,0,0,0,3722741.3250000007,3722741.33,669545.61000000045,165662.04,0,0,0,0,835207.65000000049,752376.63,4.4500000000000005E-2,null,"Prod",34531]
[{"$f":"+_xlfn.XMATCH(D138,'300s - 5 Digit FERC Accounts'!B:B)","v":136},"342","Prod",34245,"342.45 Fuel Holders,Prod Acc-BBCT5",307028.13,202500,0,0,509528.13,391835.82,-15387.880000000001,14440.65,0,-20000,0,0,-20947.230000000003,-18885.39,3.78E-2,null,"Prod",34532]
[{"$f":"+_xlfn.XMATCH(D139,'300s - 5 Digit FERC Accounts'!B:B)","v":137},"342","Prod",34246,"342.46 Fuel Holders,Prod Acc-BBCT6",388113.42500000016,0,0,0,388113.42500000016,388113.43,-15044.130000000001,14166.12,0,0,0,0,-878.01000000000022,-7961.07,3.6499999999999998E-2,null,"Prod",34533]
[{"$f":"+_xlfn.XMATCH(D140,'300s - 5 Digit FERC Accounts'!B:B)","v":138},"342","Prod",34280,"342.80 Fuel Holders,Prod Acc-Polk C",12463388.849999996,3094842.98,-618968.59,0,14939263.239999996,13157136.470000001,3981107.2900000005,413674.3,-618968.59,-238333.34,0,0,3537479.6600000011,3898106.62,3.1800000000000002E-2,null,"Prod",34534]
[{"$f":"+_xlfn.XMATCH(D141,'300s - 5 Digit FERC Accounts'!B:B)","v":139},"342","Prod",34281,"342.81 Fuel Holders,Prod Acc-Polk 1",249190687.45500001,41699077.409999996,-282925.78000000003,2.8638169169425964E-8,290606839.08500004,274202644.38,153401051.44999993,10176768.939999999,-282925.78000000003,-98333.23,0,0,163196561.37999994,158218001.62,3.73E-2,null,"Prod",34535]
[{"$f":"+_xlfn.XMATCH(D142,'300s - 5 Digit FERC Accounts'!B:B)","v":140},"342","Prod",34282,"342.82 Fuel Holders,Prod Acc-Polk 2",3721240.5999999996,5122430.82,-1024486.19,0,7819185.2300000004,4238123.0599999996,454514.10999999964,121342.79,-1024486.19,-52133.4,0,0,-500762.69000000029,357825.41,3.0800000000000001E-2,null,"Prod",34536]
[{"$f":"+_xlfn.XMATCH(D143,'300s - 5 Digit FERC Accounts'!B:B)","v":141},"342","Prod",34283,"342.83 Fuel Holders,Prod Acc-Polk 3",1847091.01,1949801.76,-389960.35,0,3406932.42,1967078.81,563166.31999999948,47285.52,-389960.35,0,0,0,220491.48999999953,556812.13,2.5600000000000001E-2,null,"Prod",34541]
[{"$f":"+_xlfn.XMATCH(D144,'300s - 5 Digit FERC Accounts'!B:B)","v":142},"342","Prod",34284,"342.84 Fuel Holders,Prod Acc-Polk 4",2710665.564999999,3206910.65,-641382.13,0,5276194.084999999,2908013.91,289986.77000000025,105173.88,-641382.13,0,0,0,-246221.47999999975,293236.62,3.8800000000000001E-2,null,"Prod",34544]
[{"$f":"+_xlfn.XMATCH(D145,'300s - 5 Digit FERC Accounts'!B:B)","v":143},"342","Prod",34285,"342.85 Fuel Holders,Prod Acc-Polk 5",3090954.2100000004,3543064.53,-708612.91,0,5925405.8300000001,3437805.12,821501.3899999992,101114.82,-708612.91,0,0,0,214003.29999999923,783498.1,3.1300000000000001E-2,null,"Prod",34580]
[{"$f":"+_xlfn.XMATCH(D146,'300s - 5 Digit FERC Accounts'!B:B)","v":144},"342","Prod",34286,"342.86 Fuel Holders,Prod Acc-PKCCST",215270346.14499995,3629358.14,-725871.64,0,218173832.64499995,215839674.16999999,46404921.260000035,7267241.9299999997,-725871.64,-1234907.6200000001,0,0,51711383.930000037,49276651.200000003,3.3700000000000001E-2,null,"Prod",34581]
[{"$f":"+_xlfn.XMATCH(D147,'300s - 5 Digit FERC Accounts'!B:B)","v":145},"342","Prod",34287,"342.87 Fuel Clause Polk 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,null,"Prod",34582]
[{"$f":"+_xlfn.XMATCH(D148,'300s - 5 Digit FERC Accounts'!B:B)","v":146},"343","Prod",34320,"343.20 Prime Movers-MDAFB",0,53790116.170000002,0,0,53790116.170000002,36099210.57,0,720199.34,0,0,0,0,720199.34,247602.08,2.0799999999999999E-2,null,"Prod",34583]
[{"$f":"+_xlfn.XMATCH(D149,'300s - 5 Digit FERC Accounts'!B:B)","v":147},"343","Prod",34328,"343.28 Prime Movers-Phillips",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34584]
[{"$f":"+_xlfn.XMATCH(D150,'300s - 5 Digit FERC Accounts'!B:B)","v":148},"343","Prod",34330,"343.30 Prime Movers-BPC",56329274.839999996,8972430.3900000006,-1794486.08,1.862645149230957E-9,63507219.149999999,60257579.590000004,14254042.050000012,3281276.66,-1794486.08,-50000,0,0,15690832.630000012,14861222.58,5.4699999999999999E-2,null,"Prod",34585]
[{"$f":"+_xlfn.XMATCH(D151,'300s - 5 Digit FERC Accounts'!B:B)","v":149},"343","Prod",34331,"343.31 Prime Movers-BP1",257142960.82999992,17523903.68,-3504780.74,0,271162083.76999992,264269198.78999999,105037292.93999995,13633020.720000001,-3504780.74,-112204.15,0,0,115053328.76999995,109964930.92,5.1699999999999996E-2,null,"Prod",34586]
[{"$f":"+_xlfn.XMATCH(D152,'300s - 5 Digit FERC Accounts'!B:B)","v":150},"343","Prod",34332,"343.32 Prime Movers-BP2",325379582.98500013,5985489.5,-1197097.8999999999,2.3748725652694702E-8,330167974.58500016,326975488.55000001,127467801.04499994,17642310.219999999,-1197097.8999999999,-1225000,0,0,142688013.36499992,135165197.52000001,5.4000000000000006E-2,null,"Prod",34599]
[{"$f":"+_xlfn.XMATCH(D153,'300s - 5 Digit FERC Accounts'!B:B)","v":151},"343","Prod",34333,"343.33 Prime Movers-BP3",16800143.014999993,0,0,0,16800143.014999993,16800143.02,9023420.4900000058,356163,0,0,0,0,9379583.4900000058,9201501.9900000002,2.12E-2,null,"Prod",34628]
[{"$f":"+_xlfn.XMATCH(D154,'300s - 5 Digit FERC Accounts'!B:B)","v":152},"343","Prod",34334,"343.34 Prime Movers-BP4",16052104.970000001,0,0,0,16052104.970000001,16052104.970000001,9491777.7400000058,329068.2,0,0,0,0,9820845.9400000051,9656311.8399999999,2.0499999999999997E-2,null,"Prod",34630]
[{"$f":"+_xlfn.XMATCH(D155,'300s - 5 Digit FERC Accounts'!B:B)","v":153},"343","Prod",34335,"343.35 Prime Movers-BP5",18801752.445,0,0,0,18801752.445,18801752.449999999,11929082.48,389196.24,0,0,0,0,12318278.720000001,12123680.6,2.07E-2,null,"Prod",34631]
[{"$f":"+_xlfn.XMATCH(D156,'300s - 5 Digit FERC Accounts'!B:B)","v":154},"343","Prod",34336,"343.36 Prime Movers-BP6",17542092.239999998,0,0,0,17542092.239999998,17542092.239999998,11493965.270000007,315757.68,0,0,0,0,11809722.950000007,11651844.109999999,1.8000000000000002E-2,null,"Prod",34632]
[{"$f":"+_xlfn.XMATCH(D157,'300s - 5 Digit FERC Accounts'!B:B)","v":155},"343","Prod",34341,"343.41 Prime Movers-BBCT1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34633]
[{"$f":"+_xlfn.XMATCH(D158,'300s - 5 Digit FERC Accounts'!B:B)","v":156},"343","Prod",34342,"343.42 Prime Movers-BBCT2&3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34634]
[{"$f":"+_xlfn.XMATCH(D159,'300s - 5 Digit FERC Accounts'!B:B)","v":157},"343","Prod",34343,"343.43 Prime Movers-BBCCST1",459235396.42500007,22673.64,0,-1.4304532669484615E-8,459258070.06500006,459247605.31,19813608.059999999,16716581.1,0,-269950.2,0,0,36260238.959999993,28036828.289999999,3.6400000000000002E-2,null,"Prod",34635]
[{"$f":"+_xlfn.XMATCH(D160,'300s - 5 Digit FERC Accounts'!B:B)","v":158},"343","Prod",34344,"343.44 Prime Movers-BBCT4",21710268.795000002,0,0,0,21710268.795000002,21710268.800000001,11147576.739999995,590519.28,0,0,0,0,11738096.019999994,11442836.380000001,2.7200000000000002E-2,null,"Prod",34636]
[{"$f":"+_xlfn.XMATCH(D161,'300s - 5 Digit FERC Accounts'!B:B)","v":159},"343","Prod",34345,"343.45 Prime Movers-BBCT5",176825383.25000009,202500,0,0,177027883.25000009,176910190.94,14396000.979999999,6191513.4299999997,0,-20000,0,0,20567514.409999996,17481093.02,3.5000000000000003E-2,null,"Prod",34637]
[{"$f":"+_xlfn.XMATCH(D162,'300s - 5 Digit FERC Accounts'!B:B)","v":160},"343","Prod",34346,"343.46 Prime Movers-BBCT6",175636432.62500012,0,0,0,175636432.62500012,175636432.63,14305937.169999998,6147275.1600000001,0,0,0,0,20453212.329999998,17379574.75,3.5000000000000003E-2,null,"Prod",34644]
[{"$f":"+_xlfn.XMATCH(D163,'300s - 5 Digit FERC Accounts'!B:B)","v":161},"343","Prod",34352,"343.52 Prime Movers-Gannon Dismantl",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34680]
[{"$f":"+_xlfn.XMATCH(D164,'300s - 5 Digit FERC Accounts'!B:B)","v":162},"343","Prod",34380,"343.80 Prime Movers-Polk Common",13374221.219999995,3094842.98,-618968.59,0,15850095.609999996,14067968.84,2663150.1200000015,526155.56000000006,-618968.59,-238333.34,0,0,2332003.7500000019,2635807.2599999998,3.78E-2,null,"Prod",34681]
[{"$f":"+_xlfn.XMATCH(D165,'300s - 5 Digit FERC Accounts'!B:B)","v":163},"343","Prod",34381,"343.81 Prime Movers-Polk U1",164019280.71499991,41699077.409999996,-282925.78000000003,-1.1641532182693481E-9,205435432.34499991,189031237.63999999,91770284.029999986,8032028.6799999997,-282925.78000000003,-98333.23,0,0,99421053.699999973,95489877.969999999,4.2800000000000005E-2,null,"Prod",34682]
[{"$f":"+_xlfn.XMATCH(D166,'300s - 5 Digit FERC Accounts'!B:B)","v":164},"343","Prod",34382,"343.82 Prime Movers-Polk U2",37467329.220000029,5122430.82,-1024486.19,2.3283064365386963E-9,41565273.850000031,37984211.68,10409071.580000006,1477282.95,-1024486.19,-52133.4,0,0,10809734.940000005,10989787.67,3.9199999999999999E-2,null,"Prod",34683]
[{"$f":"+_xlfn.XMATCH(D167,'300s - 5 Digit FERC Accounts'!B:B)","v":165},"343","Prod",34383,"343.83 Prime Movers-Polk U3",38711529.969999999,1949801.76,-389960.35,-3.6088749766349792E-9,40271371.379999995,38831517.770000003,23362826.240000024,874880.52,-389960.35,0,0,0,23847746.410000023,23770269.550000001,2.2599999999999999E-2,null,"Prod",34684]
[{"$f":"+_xlfn.XMATCH(D168,'300s - 5 Digit FERC Accounts'!B:B)","v":166},"343","Prod",34384,"343.84 Prime Movers-Polk U4",28730215.395000007,3206910.65,-641382.13,0,31295743.915000007,28927563.739999998,8371480.6000000034,1172192.76,-641382.13,0,0,0,8902291.2300000023,8908239.8900000006,4.0800000000000003E-2,null,"Prod",34685]
[{"$f":"+_xlfn.XMATCH(D169,'300s - 5 Digit FERC Accounts'!B:B)","v":167},"343","Prod",34385,"343.85 Prime Movers-Polk U5",25537597.419999994,3543064.53,-708612.91,1.280568540096283E-9,28372049.039999995,25884448.329999998,6881861.0700000022,1073304.75,-708612.91,0,0,0,7246552.910000002,7329332.8099999996,4.1799999999999997E-2,null,"Prod",34686]
[{"$f":"+_xlfn.XMATCH(D170,'300s - 5 Digit FERC Accounts'!B:B)","v":168},"343","Prod",34386,"343.86 Prime Movers-PKCCST",225351015.47500005,3629358.14,-725871.64,0,228254501.97500005,225920343.5,49140894.330000043,7855258.8600000003,-725871.64,-1234907.6200000001,0,0,55035373.930000044,52306564.020000003,3.4800000000000005E-2,null,"Prod",34687]
[{"$f":"+_xlfn.XMATCH(D171,'300s - 5 Digit FERC Accounts'!B:B)","v":169},"343","Prod",34390,"343.90 Prime Movers-Tampa Biosolids",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"ARO",34700]
[{"$f":"+_xlfn.XMATCH(D172,'300s - 5 Digit FERC Accounts'!B:B)","v":280},"343","Prod",34398,"343.98 Prime Movers-DCMG",940672.19000000018,0,0,0,940672.19000000018,940672.19,56806.889999999985,32076.959999999999,0,0,0,0,88883.849999999977,72845.37,3.4099999999999998E-2,null,"Prod",34800]
[{"$f":"+_xlfn.XMATCH(D173,'300s - 5 Digit FERC Accounts'!B:B)","v":170},"343","Prod",34399,"343.99 Prime Movers-Solar",960796152.64999998,222493915.77000001,0,8.9406967163085938E-8,1183290068.4200001,988809302.15999997,92761911.579999998,32971227.170000002,0,0,0,0,125733138.75,109212885.17,3.39E-2,null,"Prod",34899]
[{"$f":"+_xlfn.XMATCH(D174,'300s - 5 Digit FERC Accounts'!B:B)","v":171},"345","Prod",34520,"345.20 Accessory Electric Eq-MDAFB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.89E-2,null,"Trans",35000]
[{"$f":"+_xlfn.XMATCH(D175,'300s - 5 Digit FERC Accounts'!B:B)","v":172},"345","Prod",34528,"345.28 Accessory Elect Eq-Phillips",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Trans",35001]
[{"$f":"+_xlfn.XMATCH(D176,'300s - 5 Digit FERC Accounts'!B:B)","v":173},"345","Prod",34530,"345.30 Accessory Electric Eq-BPC",32858830.609999999,0,0,0,32858830.609999999,32858830.609999999,14137386.859999998,808327.2,0,0,0,0,14945714.059999997,14541550.460000001,2.46E-2,null,"Trans",35200]
[{"$f":"+_xlfn.XMATCH(D177,'300s - 5 Digit FERC Accounts'!B:B)","v":174},"345","Prod",34531,"345.31 Accessory Electric Eq-BP1",40601976.5,0,0,0,40601976.5,40601976.5,23536486.480000019,1364226.36,0,0,0,0,24900712.840000018,24218599.66,3.3599999999999998E-2,null,"Trans",35300]
[{"$f":"+_xlfn.XMATCH(D178,'300s - 5 Digit FERC Accounts'!B:B)","v":175},"345","Prod",34532,"345.32 Accessory Electric Eq-BP2",44698672.580000006,0,0,0,44698672.580000006,44698672.579999998,25733846.520000026,1600212.48,0,0,0,0,27334059.000000026,26533952.760000002,3.5799999999999998E-2,null,"Trans",35400]
[{"$f":"+_xlfn.XMATCH(D179,'300s - 5 Digit FERC Accounts'!B:B)","v":176},"345","Prod",34533,"345.33 Accessory Electric Eq-BP3",14174190.639999999,0,0,0,14174190.639999999,14174190.640000001,6497504.6499999929,364276.68,0,0,0,0,6861781.3299999926,6679642.9900000002,2.5699999999999997E-2,null,"Trans",35500]
[{"$f":"+_xlfn.XMATCH(D180,'300s - 5 Digit FERC Accounts'!B:B)","v":177},"345","Prod",34534,"345.34 Accessory Electric Eq-BP4",4189431.02,0,0,0,4189431.02,4189431.02,2059900.969999999,101803.2,0,0,0,0,2161704.169999999,2110802.5699999998,2.4300000000000002E-2,null,"Trans",35600]
[{"$f":"+_xlfn.XMATCH(D181,'300s - 5 Digit FERC Accounts'!B:B)","v":178},"345","Prod",34535,"345.35 Accessory Electric Eq-BP5",10408627.609999998,0,0,0,10408627.609999998,10408627.609999999,5186295.3899999931,183191.88,0,0,0,0,5369487.269999993,5277891.33,1.7600000000000001E-2,null,"Trans",35601]
[{"$f":"+_xlfn.XMATCH(D182,'300s - 5 Digit FERC Accounts'!B:B)","v":179},"345","Prod",34536,"345.36 Accessory Electric Eq-BP6",14353367.069999998,0,0,0,14353367.069999998,14353367.07,7179143.4200000055,345916.2,0,0,0,0,7525059.6200000057,7352101.5199999996,2.41E-2,null,"Trans",35700]
[{"$f":"+_xlfn.XMATCH(D183,'300s - 5 Digit FERC Accounts'!B:B)","v":180},"345","Prod",34541,"345.41 Accessory Electric Eq-BBCT1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Trans",35800]
[{"$f":"+_xlfn.XMATCH(D184,'300s - 5 Digit FERC Accounts'!B:B)","v":181},"345","Prod",34542,"345.42 Accessory Elect Eq-BBCT2&3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Trans",35900]
[{"$f":"+_xlfn.XMATCH(D185,'300s - 5 Digit FERC Accounts'!B:B)","v":182},"345","Prod",34543,"345.43 Accessory ElectricEq-BBCCST1",700677.02,0,0,0,700677.02,700677.02,95984.73000000004,20459.759999999998,0,0,0,0,116444.49000000003,106214.61,2.92E-2,null,"Distri",36000]
[{"$f":"+_xlfn.XMATCH(D186,'300s - 5 Digit FERC Accounts'!B:B)","v":183},"345","Prod",34544,"345.44 Accessory Electric Eq-BBCT4",16328713.470000001,0,0,0,16328713.470000001,16328713.470000001,7561769.4300000044,395154.84,0,0,0,0,7956924.2700000042,7759346.8499999996,2.4199999999999999E-2,null,"Distri",36100]
[{"$f":"+_xlfn.XMATCH(D187,'300s - 5 Digit FERC Accounts'!B:B)","v":184},"345","Prod",34545,"345.45 Accessory Electric Eq-BBCT5",58769.36,0,0,0,58769.36,58769.36,1704.36,1110.72,0,0,0,0,2815.08,2259.7199999999998,1.89E-2,null,"Distri",36200]
[{"$f":"+_xlfn.XMATCH(D188,'300s - 5 Digit FERC Accounts'!B:B)","v":185},"345","Prod",34546,"345.46 Accessory Electric Eq-BBCT6",19190.82,0,0,0,19190.82,19190.82,686.47,362.76,0,0,0,0,1049.23,867.85,1.89E-2,null,"Distri",36400]
[{"$f":"+_xlfn.XMATCH(D189,'300s - 5 Digit FERC Accounts'!B:B)","v":186},"345","Prod",34580,"345.80 Accessory Elect Eq-Polk Comm",14500596.529999997,0,0,0,14500596.529999997,14500596.529999999,4502475.62,411816.96000000002,0,0,0,0,4914292.58,4708384.0999999996,2.8399999999999998E-2,null,"Distri",36500]
[{"$f":"+_xlfn.XMATCH(D190,'300s - 5 Digit FERC Accounts'!B:B)","v":187},"345","Prod",34581,"345.81 Accessory Elect Eq-Polk U1",60502604.230000012,0,0,0,60502604.230000012,60502604.229999997,45601245.639999948,1536766.2,0,0,0,0,47138011.839999951,46369628.740000002,2.5399999999999999E-2,null,"Distri",36600]
[{"$f":"+_xlfn.XMATCH(D191,'300s - 5 Digit FERC Accounts'!B:B)","v":188},"345","Prod",34582,"345.82 Accessory Elect Eq-Polk U2",19218097.860000003,0,0,0,19218097.860000003,19218097.859999999,11226851.10999999,370909.32,0,0,0,0,11597760.42999999,11412305.77,1.9299999999999998E-2,null,"Distri",36700]
[{"$f":"+_xlfn.XMATCH(D192,'300s - 5 Digit FERC Accounts'!B:B)","v":189},"345","Prod",34583,"345.83 Accessory Elect Eq-Polk U3",9146691.5499999989,0,0,0,9146691.5499999989,9146691.5500000007,5946088.9699999867,151835.04,0,0,0,0,6097924.0099999867,6022006.4900000002,1.66E-2,null,"Distri",36800]
[{"$f":"+_xlfn.XMATCH(D193,'300s - 5 Digit FERC Accounts'!B:B)","v":190},"345","Prod",34584,"345.84 Accessory Elect Eq-Polk U4",5586747.4299999997,0,0,0,5586747.4299999997,5586747.4299999997,3437914.8499999959,97768.08,0,0,0,0,3535682.929999996,3486798.89,1.7500000000000002E-2,null,"Distri",36900]
[{"$f":"+_xlfn.XMATCH(D194,'300s - 5 Digit FERC Accounts'!B:B)","v":191},"345","Prod",34585,"345.85 Accessory Elect Eq-Polk U5",5489268.9800000014,0,0,0,5489268.9800000014,5489268.9800000004,3413552.0199999972,93866.52,0,0,0,0,3507418.5399999972,3460485.28,1.7100000000000001E-2,null,"Distri",36902]
[{"$f":"+_xlfn.XMATCH(D195,'300s - 5 Digit FERC Accounts'!B:B)","v":192},"345","Prod",34586,"345.86 Accessory Elect Eq-PKCCST",18338595.009999998,0,0,0,18338595.009999998,18338595.010000002,4565338.5300000021,557493.24,0,0,0,0,5122831.7700000023,4844085.1500000004,3.04E-2,null,"Distri",37000]
[{"$f":"+_xlfn.XMATCH(D196,'300s - 5 Digit FERC Accounts'!B:B)","v":281},"345","Prod",34598,"345.98 Accessory Electric Eq-DCMG",0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3300000000000003E-2,null,"Distri",37000]
[{"$f":"+_xlfn.XMATCH(D197,'300s - 5 Digit FERC Accounts'!B:B)","v":193},"345","Prod",34599,"345.99 Accessory Elect Eq-Solar",324613475.78000015,0,0,0,324613475.78000015,324613475.77999997,37445332.689999998,10971935.52,0,0,0,0,48417268.209999993,42931300.450000003,3.3799999999999997E-2,null,"Distri",37001]
[{"$f":"+_xlfn.XMATCH(D198,'300s - 5 Digit FERC Accounts'!B:B)","v":194},"346",{"$f":"+_xlfn.SINGLE(IF(D198=\"\",\"\",_xlfn.XLOOKUP(D198,W:W,V:V,\"CHECK\")))","v":"Prod"},34620,"346.20 Misc Power Plant Eq-MDAFB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9700000000000001E-2,null,"Distri",37101]
[{"$f":"+_xlfn.XMATCH(D199,'300s - 5 Digit FERC Accounts'!B:B)","v":195},{"$f":"IF(D199=\"\",\"\",MID(D199,1,3))","v":"346"},"Prod",34628,"346.28 Misc Power Plant Eq-Phillips",0,0,0,{"$f":"+J199-F199-G199-H199","v":0},0,0,0,0,0,0,0,{"$f":"+R199-P199-O199-N199-M199-L199","v":0},0,0,0,null,"Distri",37102]
[{"$f":"+_xlfn.XMATCH(D200,'300s - 5 Digit FERC Accounts'!B:B)","v":196},"346","Prod",34630,"346.30 Misc Power Plant Eq-BPC",11491776.410000002,0,0,0,11491776.410000002,11491776.41,5402366.7299999995,374631.96,0,0,0,0,5776998.6899999995,5589682.71,3.2599999999999997E-2,null,"Distri",37103]
[{"$f":"+_xlfn.XMATCH(D201,'300s - 5 Digit FERC Accounts'!B:B)","v":197},"346","Prod",34631,"346.31 Misc Power Plant Eq-BP1",1175705.21,0,0,0,1175705.21,1175705.21,673431.15999999887,50437.8,0,0,0,0,723868.95999999892,698650.06,4.2900000000000001E-2,null,"Distri",37104]
[{"$f":"+_xlfn.XMATCH(D202,'300s - 5 Digit FERC Accounts'!B:B)","v":198},"346","Prod",34632,"346.32 Misc Power Plant Eq-BP2",1455592.35,0,0,0,1455592.35,1455592.35,853788.74000000022,60261.48,0,0,0,0,914050.2200000002,883919.48,4.1399999999999999E-2,null,"Distri",37300]
[{"$f":"+_xlfn.XMATCH(D203,'300s - 5 Digit FERC Accounts'!B:B)","v":199},"346","Prod",34633,"346.33 Misc Power Plant Eq-BP3",904.61,0,0,0,904.61,904.61,486.96000000000009,25.92,0,0,0,0,512.88000000000011,499.92,2.87E-2,null,"Distri",37302]
[{"$f":"+_xlfn.XMATCH(D204,'300s - 5 Digit FERC Accounts'!B:B)","v":200},"346","Prod",34634,"346.34 Misc Power Plant Eq-BP4",904.61,0,0,0,904.61,904.61,486.96000000000009,25.92,0,0,0,0,512.88000000000011,499.92,2.87E-2,null,"ARO",37400]
[{"$f":"+_xlfn.XMATCH(D205,'300s - 5 Digit FERC Accounts'!B:B)","v":201},"346","Prod",34635,"346.35 Misc Power Plant Eq-BP5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9399999999999999E-2,null,"Gen",38900]
[{"$f":"+_xlfn.XMATCH(D206,'300s - 5 Digit FERC Accounts'!B:B)","v":202},"346","Prod",34636,"346.36 Misc Power Plant Eq-BP6",11736.48,0,0,0,11736.48,11736.48,5889.7200000000103,363.84,0,0,0,0,6253.5600000000104,6071.64,3.1E-2,null,"Gen",39000]
[{"$f":"+_xlfn.XMATCH(D207,'300s - 5 Digit FERC Accounts'!B:B)","v":203},"346","Prod",34637,"346.37 Tools Bayside 7yr",268326.1999999999,0,-47209.02,0,221117.17999999991,253800.35,165016.37,36682.89,-47209.02,0,0,0,154490.24000000002,169416.17,0.14300000000000002,null,"Gen",39101]
[{"$f":"+_xlfn.XMATCH(D208,'300s - 5 Digit FERC Accounts'!B:B)","v":204},"346","Prod",34641,"346.41 Misc Power Plant Eq-BBCT1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Gen",39102]
[{"$f":"+_xlfn.XMATCH(D209,'300s - 5 Digit FERC Accounts'!B:B)","v":205},"346","Prod",34643,"346.43 Misc Power Plant Eq-BBCCST1",308525.93,0,0,0,308525.93,308525.93,245232.20000000013,8206.7999999999993,0,0,0,0,253439.00000000012,249335.6,2.6600000000000002E-2,null,"Gen",39103]
[{"$f":"+_xlfn.XMATCH(D210,'300s - 5 Digit FERC Accounts'!B:B)","v":206},"346","Prod",34644,"346.44 Misc Power Plant Eq-BBCT4",510664.71,0,0,0,510664.71,510664.71,252986.53999999998,15983.76,0,0,0,0,268970.3,260978.42,3.1300000000000001E-2,null,"Gen",39104]
[{"$f":"+_xlfn.XMATCH(D211,'300s - 5 Digit FERC Accounts'!B:B)","v":207},"346","Prod",34645,"346.45 Misc Power Plant Eq-BBCT5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9399999999999999E-2,null,"Gen",39202]
[{"$f":"+_xlfn.XMATCH(D212,'300s - 5 Digit FERC Accounts'!B:B)","v":208},"346","Prod",34646,"346.46 Misc Power Plant Eq-BBCT6",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9399999999999999E-2,null,"Gen",39203]
[{"$f":"+_xlfn.XMATCH(D213,'300s - 5 Digit FERC Accounts'!B:B)","v":209},"346","Prod",34680,"346.80 Misc Power Plt Eq-Polk Comm",1259507.78,0,0,0,1259507.78,1259507.78,68357.699999999968,58818.96,0,0,0,0,127176.65999999997,97767.18,4.6699999999999998E-2,null,"Gen",39204]
[{"$f":"+_xlfn.XMATCH(D214,'300s - 5 Digit FERC Accounts'!B:B)","v":210},"346","Prod",34681,"346.81 Misc Power Plant Eq-Polk U1",6717060.589999998,0,0,0,6717060.589999998,6717060.5899999999,2936532.67,354660.84,0,0,0,0,3291193.51,3113863.09,5.28E-2,null,"Gen",39212]
[{"$f":"+_xlfn.XMATCH(D215,'300s - 5 Digit FERC Accounts'!B:B)","v":211},"346","Prod",34682,"346.82 Misc Power Plant Eq-Polk U2",173209.90999999997,0,0,0,173209.90999999997,173209.91,139897.27000000016,2598.12,0,0,0,0,142495.39000000016,141196.32999999999,1.4999999999999999E-2,null,"Gen",39213]
[{"$f":"+_xlfn.XMATCH(D216,'300s - 5 Digit FERC Accounts'!B:B)","v":212},"346","Prod",34683,"346.83 Misc Power Plant Eq-Polk U3",432910.42,0,0,0,432910.42,432910.42,283696.63999999966,10563,0,0,0,0,294259.63999999966,288978.14,2.4399999999999998E-2,null,"Gen",39214]
[{"$f":"+_xlfn.XMATCH(D217,'300s - 5 Digit FERC Accounts'!B:B)","v":213},"346","Prod",34684,"346.84 Misc Power Plant Eq-Polk U4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9399999999999999E-2,null,"Gen",39300]
[{"$f":"+_xlfn.XMATCH(D218,'300s - 5 Digit FERC Accounts'!B:B)","v":214},"346","Prod",34685,"346.85 Misc Power Plant Eq-Polk U5",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9399999999999999E-2,null,"Gen",39400]
[{"$f":"+_xlfn.XMATCH(D219,'300s - 5 Digit FERC Accounts'!B:B)","v":215},"346","Prod",34686,"346.86 Misc Power Plant Eq-PKCCST",141626.41,0,0,0,141626.41,141626.41,30886.060000000027,5254.32,0,0,0,0,36140.380000000026,33513.22,3.7100000000000001E-2,null,"Gen",39401]
[{"$f":"+_xlfn.XMATCH(D220,'300s - 5 Digit FERC Accounts'!B:B)","v":216},"346","Prod",34687,"346.87 Tools Polk 7yr",2111959.9400000004,0,0,0,2111959.9400000004,2111959.94,1086892.4700000002,302010.23999999999,0,0,0,0,1388902.7100000002,1237897.5900000001,0.14300000000000002,null,"Gen",39500]
[{"$f":"+_xlfn.XMATCH(D221,'300s - 5 Digit FERC Accounts'!B:B)","v":217},"347","ARO",34700,"347.00 ARO Costs-Other",12376233.219999999,0,0,0,12376233.219999999,12376233.220000001,1980782.0799999989,420791.88,0,0,0,0,2401573.959999999,2191178.02,3.4000000000000002E-2,null,"Gen",39600]
[{"$f":"+_xlfn.XMATCH(D222,'300s - 5 Digit FERC Accounts'!B:B)","v":218},"343","Prod",34300,"343.00 Unapproved Distributed Gen 30yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3000000000000002E-2,null,"Gen",39700]
[{"$f":"+_xlfn.XMATCH(D223,'300s - 5 Digit FERC Accounts'!B:B)","v":221},"348","Prod",34800,"348.00 Unapproved Energy Storage 10yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,null,"Gen",39725]
[{"$f":"+_xlfn.XMATCH(D224,'300s - 5 Digit FERC Accounts'!B:B)","v":220},"348","Prod",34820,"348.20 Energy Storage Battery-MDAFB",0,32203865.48,0,0,32203865.48,20609769.649999999,0,1964359.53,0,0,0,0,1964359.53,662588.54,0.1,null,"Gen",39800]
[{"$f":"+_xlfn.XMATCH(D225,'300s - 5 Digit FERC Accounts'!B:B)","v":282},"348","Prod",34898,"348.98 Energy Storage Battery-DCMG",9237.029999999997,0,0,0,9237.029999999997,9237.0300000000007,1788.87,991.08,0,0,0,0,2779.95,2284.41,0.10730000000000001,null,"Gen",39910]
[{"$f":"+_xlfn.XMATCH(D226,'300s - 5 Digit FERC Accounts'!B:B)","v":222},"348","Prod",34899,"348.99 Energy Storage Battery Equip",28009837.169999998,115229275.86,0,0,143239113.03,108541769.38,4326803.6099999975,10860853.32,0,0,0,0,15187656.929999998,8752577.0700000003,0.10279999999999999,null,"Prod",31011]
[{"$f":"+_xlfn.XMATCH(D227,'300s - 5 Digit FERC Accounts'!B:B)","v":223},"350","Trans",35000,"350.00 Land",17799998.559999999,0,0,0,17799998.559999999,17799998.559999999,0,0,0,0,0,0,0,0,0,null,"Prod",31131]
[{"$f":"+_xlfn.XMATCH(D228,'300s - 5 Digit FERC Accounts'!B:B)","v":224},"350","Trans",35001,"350.01 Land Rights",12162254.090000002,0,0,0,12162254.090000002,12162254.09,5088906.0300000086,187298.76,0,0,0,0,5276204.7900000084,5182555.41,1.54E-2,null,"Prod",31132]
[{"$f":"+_xlfn.XMATCH(D229,'300s - 5 Digit FERC Accounts'!B:B)","v":225},"351","Trans",35100,"351.00 Energy Storage Battery Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,null,"Prod",31133]
[{"$f":"+_xlfn.XMATCH(D230,'300s - 5 Digit FERC Accounts'!B:B)","v":226},"352","Trans",35200,"352.00 STR and Improvements",76277379.719999999,0,0,0,76277379.719999999,76277379.719999999,16146070.070000004,1655219.16,0,0,0,0,17801289.230000004,16973679.649999999,2.1700000000000001E-2,null,"Prod",31134]
[{"$f":"+_xlfn.XMATCH(D231,'300s - 5 Digit FERC Accounts'!B:B)","v":227},"353","Trans",35300,"353.00 Station Equipment",449281371.64640033,36762021.990000002,-5514303.2800000003,3.6321580410003662E-8,480529090.35640037,458449851.30000001,95817470.748700008,10775994.01,-5514303.2800000003,3800.8,0,0,101082962.27870001,99557050.689999998,2.3599999999999999E-2,null,"Prod",31175]
[{"$f":"+_xlfn.XMATCH(D232,'300s - 5 Digit FERC Accounts'!B:B)","v":228},"354","Trans",35400,"354.00 Towers & Fixtures",5092060.55,0,0,0,5092060.55,5092060.55,5281270.2899999907,65687.64,0,0,0,0,5346957.9299999904,5314114.1100000003,1.29E-2,null,"Prod",31178]
[{"$f":"+_xlfn.XMATCH(D233,'300s - 5 Digit FERC Accounts'!B:B)","v":229},"355","Trans",35500,"355.00 Poles and Fixtures",502089088.43919998,98503789.409999996,-5910227.3799999999,3.4458935260772705E-8,594682650.46920002,534134812.68000001,139406507.31360009,15079041.050000001,-5910227.3799999999,-2931244.34,0,0,145644076.64360011,143297337.16999999,2.8500000000000001E-2,null,"Prod",31179]
[{"$f":"+_xlfn.XMATCH(D234,'300s - 5 Digit FERC Accounts'!B:B)","v":230},"356","Trans",35600,"356.00 OH Cond and Devices",186194171.88119996,22784901.960000001,-5696225.4900000002,0,203282848.35119995,191363148.16,31677206.469600018,5692058.21,-5696225.4900000002,2252.33,0,0,31675291.519600011,32778268.300000001,2.9900000000000003E-2,null,"Prod",31230]
[{"$f":"+_xlfn.XMATCH(D235,'300s - 5 Digit FERC Accounts'!B:B)","v":231},"356","Trans",35601,"356.01 Clearing Rights of Way",2110610.13,0,0,0,2110610.13,2110610.13,1797133.0899999966,21528.240000000002,0,0,0,0,1818661.3299999966,1807897.21,1.0200000000000001E-2,null,"Prod",31231]
[{"$f":"+_xlfn.XMATCH(D236,'300s - 5 Digit FERC Accounts'!B:B)","v":232},"357","Trans",35700,"357.00 Underground Conduit",4322860.5300000012,0,0,0,4322860.5300000012,4322860.53,1846613.4600000021,78676.08,0,0,0,0,1925289.5400000021,1885951.5,1.8200000000000001E-2,null,"Prod",31232]
[{"$f":"+_xlfn.XMATCH(D237,'300s - 5 Digit FERC Accounts'!B:B)","v":233},"358","Trans",35800,"358.00 UG Conductors & Devices",12363044.739999998,0,0,0,12363044.739999998,12363044.74,3964149.2600000026,346165.2,0,0,0,0,4310314.4600000028,4137231.86,2.7999999999999997E-2,null,"Prod",31275]
[{"$f":"+_xlfn.XMATCH(D238,'300s - 5 Digit FERC Accounts'!B:B)","v":234},"359","Trans",35900,"359.00 Roads and Trails",19815799.533199996,1361556.37,13615.56,-4.0927261579781771E-10,21190971.463199995,20219292.530000001,3556859.3081,356448.25,13615.56,140.77000000000001,0,0,3927063.8881000001,3738078.57,1.77E-2,null,"Prod",31430]
[{"$f":"+_xlfn.XMATCH(D239,'300s - 5 Digit FERC Accounts'!B:B)","v":235},"359","ARO",35910,"359.10 ARO Costs-Transmission",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",31431]
[{"$f":"+_xlfn.XMATCH(D240,'300s - 5 Digit FERC Accounts'!B:B)","v":236},"360","Distri",36000,"360.00 Land",10119782.539999999,0,0,0,10119782.539999999,10119782.539999999,0,0,0,0,0,0,0,0,0,null,"Prod",31432]
[{"$f":"+_xlfn.XMATCH(D241,'300s - 5 Digit FERC Accounts'!B:B)","v":237},"361","Distri",36100,"361.00 Structures & Improvements",34138496.829999983,0,0,0,34138496.829999983,34138496.829999998,9856495.3399999999,880773.24,0,0,0,0,10737268.58,10296881.960000001,2.58E-2,null,"Prod",31433]
[{"$f":"+_xlfn.XMATCH(D242,'300s - 5 Digit FERC Accounts'!B:B)","v":238},"362","Distri",36200,"362.00 Station Equipment",324446834.12040013,20542987.850000001,-1848868.91,-3.9581209421157837E-9,343140953.06040013,331220247.22000003,79369590.867200106,9114261.2100000009,-1848868.91,-1406794.22,271250.23,0,85499439.177200124,82677371.489999995,2.76E-2,null,"Prod",31434]
[{"$f":"+_xlfn.XMATCH(D243,'300s - 5 Digit FERC Accounts'!B:B)","v":239},"363","Distri",36300,"363.00 Energy Storage Battery Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,null,"Prod",31530]
[{"$f":"+_xlfn.XMATCH(D244,'300s - 5 Digit FERC Accounts'!B:B)","v":240},"364","Distri",36400,"364.00 Poles, Towers & Fixtures",463677269.34720021,86227910.329999998,-12934186.550000001,3.3527612686157227E-8,536970993.12720025,499219433.48000002,189632327.78209987,26341501.280000001,-12934186.550000001,-7239637.3499999996,644219.29,0,196444224.45209986,192985641.19,5.3099999999999994E-2,null,"Prod",31531]
[{"$f":"+_xlfn.XMATCH(D245,'300s - 5 Digit FERC Accounts'!B:B)","v":241},"365","Distri",36500,"365.00 OH Conductors & Devices",295008858.25520003,24715640.43,-7909004.9199999999,-9.3132257461547852E-9,311815493.76520002,303327783.04000002,152134506.23360002,7051057.04,-7909004.9199999999,-703397.11,135625.10999999999,0,150708786.35360003,151439200.53999999,2.3300000000000001E-2,null,"Prod",31532]
[{"$f":"+_xlfn.XMATCH(D246,'300s - 5 Digit FERC Accounts'!B:B)","v":242},"366","Distri",36600,"366.00 UG Conduit & Others",453436794.29440022,23499553.870000001,-234995.53,3.2334355637431145E-8,476701352.63440025,464182170.16000003,98415100.006700009,8151244.7199999997,-234995.53,-2286040.61,440781.62,0,104486090.20670001,101456610.04000001,1.7600000000000001E-2,null,"Prod",31533]
[{"$f":"+_xlfn.XMATCH(D247,'300s - 5 Digit FERC Accounts'!B:B)","v":243},"367","Distri",36700,"367.00 UG Conductors & Devices",710559613.38919997,164552217.69,-16455221.779999999,8.754432201385498E-8,858656609.29920006,784983492.21000004,62438192.203100026,27882617.57,-16455221.779999999,-8981711.5,305156.51,0,65189033.003100015,63380247.600000001,3.5799999999999998E-2,null,"Prod",31534]
[{"$f":"+_xlfn.XMATCH(D248,'300s - 5 Digit FERC Accounts'!B:B)","v":244},"368","Distri",36800,"368.00 Line Transformers OH,UG,Net",1012768588.9443998,68691003.629999995,-8242920.4299999997,1.7136335372924805E-7,1073216672.1444,1040688198.04,365510328.88420016,40688717.689999998,-8242920.4299999997,-6682272.5499999998,1288438.58,0,392562292.17420012,379252067.89999998,3.9199999999999999E-2,null,"Prod",31631]
[{"$f":"+_xlfn.XMATCH(D249,'300s - 5 Digit FERC Accounts'!B:B)","v":245},"369","Distri",36900,"369.00 Services - OH",84517203.168800056,1807657.99,-180765.8,-2.3865140974521637E-9,86144095.358800054,85268628.049999997,66612392.865900002,1993578.74,-180765.8,-175849.28,33906.28,0,68283262.805900007,67453988.900000006,2.3399999999999997E-2,null,"Prod",31632]
[{"$f":"+_xlfn.XMATCH(D250,'300s - 5 Digit FERC Accounts'!B:B)","v":246},"369","Distri",36902,"369.02 Services - UG",152450524.02760002,3615315.98,-108459.47,-9.5169525593519211E-9,155957380.53760001,154070262.12,74802744.641799927,4063303.26,-108459.47,-351698.56,67812.56,0,78473702.431799933,76639637.709999993,2.64E-2,null,"Prod",31633]
[{"$f":"+_xlfn.XMATCH(D251,'300s - 5 Digit FERC Accounts'!B:B)","v":247},"370","Distri",37000,"370.00 Meters - Analog & AMR",18799459.209999971,0,0,0,18799459.209999971,18799459.210000001,5210375.6900000023,1372360.56,0,0,0,0,6582736.2500000019,5896555.9699999997,7.2999999999999995E-2,null,"Prod",31634]
[{"$f":"+_xlfn.XMATCH(D252,'300s - 5 Digit FERC Accounts'!B:B)","v":248},"370","Distri",37001,"370.01 Meters - AMI",121027749.79279995,14637401.939999999,-7318700.96,0,128346450.77279995,124480363.42,16007484.385400003,13384252.84,-7318700.96,-1172470.71,344588.96,0,21245154.5154,18779219.93,0.10779999999999999,null,"Prod",34042]
[{"$f":"+_xlfn.XMATCH(D253,'300s - 5 Digit FERC Accounts'!B:B)","v":249},"370","Distri",37010,"370.10 EV Charging Stations",4959785.3200000012,3208575.69,0,4.6566128730773926E-10,8168361.0100000016,6574569.5800000001,409424.99,647396.23,0,-5000,0,0,1051821.22,705136.44,0.10050000000000001,null,"Prod",34142]
[{"$f":"+_xlfn.XMATCH(D254,'300s - 5 Digit FERC Accounts'!B:B)","v":250},"371","Distri",37101,"371.01 Unapproved Placeholder 10yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,null,"Prod",34143]
[{"$f":"+_xlfn.XMATCH(D255,'300s - 5 Digit FERC Accounts'!B:B)","v":251},"371","Distri",37102,"371.02 Unapproved Placeholder 15yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.7000000000000004E-2,null,"Prod",34145]
[{"$f":"+_xlfn.XMATCH(D256,'300s - 5 Digit FERC Accounts'!B:B)","v":252},"371","Distri",37103,"371.03 Unapproved Placeholder 30yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3000000000000002E-2,null,"Prod",34146]
[{"$f":"+_xlfn.XMATCH(D257,'300s - 5 Digit FERC Accounts'!B:B)","v":254},"373","Distri",37300,"373.00 Street Light & Signal Sys",389454091.40999979,14546121.310000001,-5091142.47,-2.7008354663848877E-8,398909070.24999976,394175875.25999999,127432283.98999992,14373022.65,-5091142.47,-2934375.63,0,0,133779788.53999993,130582391.13,3.6499999999999998E-2,null,"Prod",34242]
[{"$f":"+_xlfn.XMATCH(D258,'300s - 5 Digit FERC Accounts'!B:B)","v":255},"373","Distri",37302,"373.02 LS2 Lighting",22121804.289999999,0,0,0,22121804.289999999,22121804.289999999,1183906.5900000003,902569.56,0,0,0,0,2086476.1500000004,1635191.37,4.0800000000000003E-2,null,"Prod",34243]
[{"$f":"+_xlfn.XMATCH(D259,'300s - 5 Digit FERC Accounts'!B:B)","v":256},"374","ARO",37400,"374.00 ARO Costs-Distribution",7160182.2599999998,0,0,0,7160182.2599999998,7160182.2599999998,1867312.2500000012,100242.6,0,0,0,0,1967554.8500000013,1917433.55,1.3999999999999999E-2,null,"Prod",34245]
[{"$f":"+_xlfn.XMATCH(D260,'300s - 5 Digit FERC Accounts'!B:B)","v":257},"389","Gen",38900,"389.00 Land & Land Rights",3286630.42,23298939.879999999,0,-3.7252902984619141E-9,26585570.299999997,16600915.82,0,0,0,0,0,0,0,0,0,null,"Prod",34246]
[{"$f":"+_xlfn.XMATCH(D261,'300s - 5 Digit FERC Accounts'!B:B)","v":258},"390","Gen",39000,"390.00 Structures & Improvements",178441382.23999989,485649517.87,-15499278.039999999,3.7252902984619141E-8,648591622.06999993,440479478.23000002,52207882.039999992,7193325.5899999999,-15499278.039999999,-479540.17,0,0,43422389.419999994,45485804.700000003,1.7000000000000001E-2,null,"Prod",34341]
[{"$f":"+_xlfn.XMATCH(D262,'300s - 5 Digit FERC Accounts'!B:B)","v":259},"391",{"$f":"+_xlfn.SINGLE(IF(D262=\"\",\"\",_xlfn.XLOOKUP(D262,W:W,V:V,\"CHECK\")))","v":"Gen"},39101,"391.01 Office Fur, Fixt & Equip 7yr",6802255.2699999968,321642.02,-674911.45,0,6448985.8399999971,6522111.1699999999,3782379.5600000015,933533.31,-674911.45,0,0,0,4041001.4200000009,3840867.1,0.14300000000000002,null,"Prod",34352]
[{"$f":"+_xlfn.XMATCH(D263,'300s - 5 Digit FERC Accounts'!B:B)","v":260},{"$f":"IF(D263=\"\",\"\",MID(D263,1,3))","v":"391"},"Gen",39102,"391.02 Computer & Perph Equip 4yr",13056303.310000001,2847880.67,-891362.76,{"$f":"+J263-F263-G263-H263","v":0},15012821.220000001,13313638.630000001,8574964.3599999994,3293010.02,-891362.76,0,0,{"$f":"+R263-P263-O263-N263-M263-L263","v":0},10976611.619999999,9594376.6199999992,0.25,null,"Prod",34542]
[{"$f":"+_xlfn.XMATCH(D264,'300s - 5 Digit FERC Accounts'!B:B)","v":261},"391","Gen",39103,"391.03 Data Handling Equip 7yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34543]
[{"$f":"+_xlfn.XMATCH(D265,'300s - 5 Digit FERC Accounts'!B:B)","v":262},"391","Gen",39104,"391.04 Computer Hardw-Mainframe 5yr",55362003.109999977,13376933.220000001,-4172496.44,7.9162418842315674E-9,64566439.889999986,53762035.640000001,24183219.899999995,10572333.720000001,-4172496.44,0,0,0,30583057.179999996,25663039.079999998,0.2,null,"Prod",34545]
[{"$f":"+_xlfn.XMATCH(D266,'300s - 5 Digit FERC Accounts'!B:B)","v":263},"392","Gen",39201,"392.01 Trans Equipment - Invalid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34546]
[{"$f":"+_xlfn.XMATCH(D267,'300s - 5 Digit FERC Accounts'!B:B)","v":264},"392","Gen",39202,"392.02 ED Trans Equip - L Vehicle",31038759.249999993,130000,-19500,0,31149259.249999993,31088615.02,7607982.429999995,2166524.2200000002,-19500,0,35200,0,9790206.6499999948,8690962.6500000004,6.9699999999999998E-2,null,"Prod",34641]
[{"$f":"+_xlfn.XMATCH(D268,'300s - 5 Digit FERC Accounts'!B:B)","v":265},"392","Gen",39203,"392.03 ED Trans Equip - H Vehicle",80730762.210000008,0,0,0,80730762.210000008,80730762.209999993,28088665.460000016,3366472.8,0,56425,1000000,0,32511563.260000017,30234072.18,4.1700000000000001E-2,null,"Prod",34643]
[{"$f":"+_xlfn.XMATCH(D269,'300s - 5 Digit FERC Accounts'!B:B)","v":266},"392","Gen",39204,"392.04 ED Trans Equip - M Vehicle",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Prod",34645]
[{"$f":"+_xlfn.XMATCH(D270,'300s - 5 Digit FERC Accounts'!B:B)","v":267},"392","Gen",39212,"392.12 ES Trans Equip - L Vehicle",6411738.3199999994,0,0,0,6411738.3199999994,6411738.3200000003,2193421.4700000011,363545.52,0,0,0,0,2556966.9900000012,2375194.23,5.67E-2,null,"Prod",34646]
[{"$f":"+_xlfn.XMATCH(D271,'300s - 5 Digit FERC Accounts'!B:B)","v":268},"392","Gen",39213,"392.13 ES Trans Equip - H Vehicle",1071147.3900000001,0,0,0,1071147.3900000001,1071147.3899999999,273203.89000000007,64590.239999999998,0,0,0,0,337794.13000000006,305499.01,6.0299999999999999E-2,null,"Trans",35100]
[{"$f":"+_xlfn.XMATCH(D272,'300s - 5 Digit FERC Accounts'!B:B)","v":269},"392","Gen",39214,"392.14 ES Trans Equip - M Vehicle",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"ARO",35910]
[{"$f":"+_xlfn.XMATCH(D273,'300s - 5 Digit FERC Accounts'!B:B)","v":270},"393","Gen",39300,"393.00 Stores Equipment 7yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.14300000000000002,null,"Distri",36300]
[{"$f":"+_xlfn.XMATCH(D274,'300s - 5 Digit FERC Accounts'!B:B)","v":271},"394","Gen",39400,"394.00 Tool Shop & Garage Equip 7yr",16145975.260000002,2799742.39,-2311617.2000000002,0,16634100.450000003,15905802.65,6575993.2300000014,2265850.92,-2311617.2000000002,0,0,0,6530226.950000002,6796314.5999999996,0.14300000000000002,null,"Gen",39201]
[{"$f":"+_xlfn.XMATCH(D275,'300s - 5 Digit FERC Accounts'!B:B)","v":272},"394","Gen",39401,"394.01 ECCR Solar Car Port 5yr",4188533.43,0,0,0,4188533.43,4188533.43,2993233.67,837706.68,0,0,0,0,3830940.35,3412087.01,0.2,null,"Gen",39403]
[{"$f":"+_xlfn.XMATCH(D276,'300s - 5 Digit FERC Accounts'!B:B)","v":273},"394","Gen",39403,"394.03 Tool Vehicles 7yr - Invalid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Gen",39404]
[{"$f":"+_xlfn.XMATCH(D277,'300s - 5 Digit FERC Accounts'!B:B)","v":274},"395","Gen",39500,"395.00 Laboratory Equipment 7yr",12803541.98,8613341,-457528.73,{"$f":"+J277-F277-G277-H277","v":-4.6566128730773926E-10},20959354.25,17773394.870000001,1908021.2299999997,2503629.46,-457528.73,0,0,{"$f":"+R277-P277-O277-N277-M277-L277","v":0},3954121.9599999995,2821810.42,0.14300000000000002,null,"Gen",39405]
[{"$f":"+_xlfn.XMATCH(D278,'300s - 5 Digit FERC Accounts'!B:B)","v":275},"396","Gen",39600,"396.00 Power Operated Equipment 7yr",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.14300000000000002,null,"Prod",34398]
[{"$f":"+_xlfn.XMATCH(D279,'300s - 5 Digit FERC Accounts'!B:B)","v":276},"397","Gen",39700,"397.00 Communication Equipment 7yr",46193295.790000029,6480102.8099999996,-13200666.1,0,39472732.50000003,45249965.670000002,25138803.880000003,6539590.46,-13200666.1,-1968.72,0,0,18475759.520000003,24586568.800000001,0.14300000000000002,null,"Prod",34598]
[{"$f":"+_xlfn.XMATCH(D280,'300s - 5 Digit FERC Accounts'!B:B)","v":277},"397","Gen",39725,"397.25 Fiber Optic",51778218.330000013,37340104.920000002,-4244731.01,0,84873592.24000001,64751054.149999999,27439427.159999989,1810228.83,-4244731.01,0,0,0,25004924.979999989,25897297.41,2.87E-2,null,"Prod",34898]
[{"$f":"+_xlfn.XMATCH(D281,'300s - 5 Digit FERC Accounts'!B:B)","v":278},"398","Gen",39800,"398.00 Miscellaneous Equipment 7yr",5268687.0399999991,910000,-692571.1,0,5486115.9399999995,4972845.12,2747129.8600000008,705000.38,-692571.1,0,0,0,2759559.1400000006,2741421.98,0.14300000000000002,null,"Prod",34300]
[{"$f":"+_xlfn.XMATCH(D282,'300s - 5 Digit FERC Accounts'!B:B)","v":279},"399","Gen",39910,"399.10 ARO Costs-General",269187.51,0,0,0,269187.51,269187.51,140835.12999999995,11575.08,0,0,0,0,152410.20999999993,146622.67000000001,4.2999999999999997E-2,null,"Prod",34820]
[{"$f":"+_xlfn.XMATCH(D283,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,{"$f":"+J283-F283-G283-H283","v":0},null,null,null,null,null,null,null,{"$f":"+R283-P283-O283-N283-M283-L283","v":0},null,null,null,null,"Prod",34120]
[{"$f":"+_xlfn.XMATCH(D284,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,"Prod",34220]
[{"$f":"+_xlfn.XMATCH(D285,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,"Prod",34320]
[{"$f":"+_xlfn.XMATCH(D286,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,"Prod",34520]
[{"$f":"+_xlfn.XMATCH(D287,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,"Prod",34620]
[{"$f":"+_xlfn.XMATCH(D288,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,"Distri",37010]
[{"$f":"+_xlfn.XMATCH(D289,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[{"$f":"+_xlfn.XMATCH(D290,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[{"$f":"+_xlfn.XMATCH(D291,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[{"$f":"+_xlfn.XMATCH(D292,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0]
[{"$f":"+_xlfn.XMATCH(D293,'300s - 5 Digit FERC Accounts'!B:B)","v":1},"","",null,null,null,null,null,0,null,null,null,null,null,null,null,0]
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{"sheet":"Juris SEP","index":13,"n_rows":4,"n_cols":15,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01"]
[null,"ENERGY JURIS SEP",null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"DEMAND JURIS SEP ",null,1,1,1,1,1,1,1,1,1,1,1,1]

{"sheet":"Polk Assets","index":14,"n_rows":181,"n_cols":14,"rows_kept":181,"cut":false,"hidden":false,"merged":[[180,11,180,12],[161,12,161,13]]}
[null,null,null,null,null,null,null,null,null,"THE NUMBERS I USE ARE IN ROW 160 BELOW"]
[null,null,null,null,null,null,null,null,null,"THE NUMBERS I USE ARE IN ROW 160 BELOW"]
[]
["Based on Actuals, as of 12/31/2025, these are Polk Common and Polk 1 assets only in components 341, 342, 343, 345 & 346",null,null,null,null,null,null,null,null,"this % tells me how to extract",null,null,"this calculates $ amount "]
[null,null,null,null,null,null,null,null,null,"the gasifier on the production tab",null,null,"of gasifier to remove from:"]
[null,null,null,null,null,null,null,null,null,"from Polk Common or from Polk 1",null,null,"Polk Common or Polk 1"]
["PAC","Property Unit","POLK STATION\n COMMON","POLK STATION\n UNIT 1 IGCC","2025 Total","Group","Gasification","Power \nBlock",null,"Common","Polk 1",null,"Common","Polk 1"]
["A01","Administration Building-A01-O",434997.83999999997,816536.5199999999,{"$f":"SUM(C8:D8)","v":1251534.3599999999},"C",{"$f":"$E8*0%","v":0},{"$f":"$E8*0%","v":0},null,{"$f":"C8/$E8","v":0.34757163199258867},{"$f":"D8/$E8","v":0.65242836800741133},null,{"$f":"K8*0","v":0},{"$f":"K8*0","v":0}]
["A03","Area Structures-A03-O",5011929.0999999987,1463489.2299999997,{"$f":"SUM(C9:D9)","v":6475418.3299999982},"C",{"$f":"$E9*0%","v":0},0,null,{"$f":"C9/$E9","v":0.77399309891381185},0.22600690108618823,null,{"$f":"K9*0","v":0},{"$f":"K9*0","v":0}]
["A07","Control Building-A07-O",3846555.100000001,422239.27999999997,4268794.3800000008,"C",0,0,null,0.90108699496554345,9.8913005034456561E-2,null,0,0]
["A11","Facilities Building-A11-O",187318.72,0,187318.72,"C",0,0,null,1,0,null,0,0]
["A13","Fire / Water Building-A13-O",0,61999.3,61999.3,"C",0,0,null,0,1,null,0,0]
["A14","Guard House-A14-O",21480,36082.39,57562.39,"C",0,0,null,0.37316032221733669,0.62683967778266325,null,0,0]
["A18","Maintenance Building-A18-O",1421617.1500000001,0,1421617.1500000001,"C",0,0,null,1,0,null,0,0]
["A20","Plant Water-A20-O",2253684.9600000004,120880.65,2374565.6100000003,"C",0,0,null,0.94909357337151035,5.0906426628489737E-2,null,0,0]
["A26","Reverse Osmosis-A26-O",760056.73,336234.63,1096291.3599999999,"C",0,0,null,0.69329811191798507,0.30670188808201504,null,0,0]
["A27","Sanitary Sewer-A27-O",436436.12999999989,0,436436.12999999989,"C",0,0,null,1,0,null,0,0]
["A31","Storm Sewer-A31-O",3337961.89,105847.20999999999,3443809.1,"C",0,0,null,0.96926449552618932,3.0735504473810696E-2,null,0,0]
["A36","Warehouse-A36-O",1535407.2300000002,110003.62,1645410.85,"C",0,0,null,0.93314519592477474,6.6854804075225344E-2,null,0,0]
["A39","Water Treating Building-A39-O",0,142973.51999999999,142973.51999999999,"C",0,0,null,0,1,null,0,0]
["A41","Yard Area-A41-O",35555665.029999979,8562533.8299999982,44118198.859999977,"C",0,0,null,0.80591832732856028,0.19408167267143966,null,0,0]
["B26","Equipment-B26-O",0,152704.20000000001,152704.20000000001,"C",0,0,null,0,1,null,0,0]
["B46","Mobile Equipment-B46-O",236682.47,604119.96,840802.42999999993,"C",0,0,null,0.28149593953956581,0.71850406046043425,null,0,0]
["B47","Primary Air / Seal Air-B47-O",0,229812.49999999997,229812.49999999997,"C",0,0,null,0,1,null,0,0]
["B48","Reheat Systems-B48-O",0,176428.54,176428.54,"C",0,0,null,0,1,null,0,0]
["B51","Sampling-B51-O",643349.4,0,643349.4,"C",0,0,null,1,0,null,0,0]
["B63","Tank-B63-O",0,86267.22,86267.22,"C",0,0,null,0,1,null,0,0]
["C24","Injection / Reinjection-C24-O",1871326.699999999,18084.45,1889411.149999999,"C",0,0,null,0.99042852583991581,9.5714741600842201E-3,null,0,0]
["D13","Fire Protection / Detection-D13-O",74667.12,53389.120000000003,128056.23999999999,"C",0,0,null,0.58308068392450063,0.41691931607549937,null,0,0]
["D19","Cooling Tower-D19-O",15992092.780000001,64530.55,16056623.330000002,"C",0,0,null,0.9959810634730758,4.0189365269241821E-3,null,0,0]
["D24","Water Systems-D24-O",90428651.620000169,44736.4,90473388.020000175,"C",0,0,null,0.99950552973665452,4.9447026334539952E-4,null,0,0]
["E03","Communications-E03-O",0,498559.83,498559.83,"C",0,0,null,0,1,null,0,0]
["E16","Station Equipment / Tools-E16-O",0,649594.46,649594.46,"C",0,0,null,0,1,null,0,0]
["ent","Amortizable Equipment|O",129494.06,0,129494.06,"C",0,0,null,1,0,null,0,0]
["tiz","Non Unitized",1868095.85,6128867.54,7996963.3900000006,"C",0,0,null,0.23360065050891773,0.76639934949108224,null,0,0]
[]
[null,"Polk Common to Station",{"$f":"SUM(C8:C36)","v":166047469.88000014},{"$f":"SUM(D8:D36)","v":20885914.949999996},{"$f":"SUM(E8:E36)","v":186933384.83000016},null,{"$f":"SUM(G8:G36)","v":0},{"$f":"SUM(H8:H36)","v":0},null,null,null,null,{"$f":"SUM(M8:M36)","v":0},{"$f":"SUM(N8:N36)","v":0}]
[null,null,0,0,0]
[]
["A02","Analyzing Building-A02-O",84973.69,1924369.51,{"$f":"SUM(C40:D40)","v":2009343.2},"G",{"$f":"$E40*100%","v":2009343.2},{"$f":"$E40*0%","v":0},null,{"$f":"C40/$E40","v":4.2289286369794871E-2},{"$f":"D40/$E40","v":0.95771071363020521},null,{"$f":"J40*$G40","v":84973.69},{"$f":"K40*$G40","v":1924369.51}]
["A04","Boiler Building-A04-O",134311.53,681724.49,{"$f":"SUM(C41:D41)","v":816036.02},"G",{"$f":"$E41*100%","v":816036.02},{"$f":"$E41*0%","v":0},null,{"$f":"C41/$E41","v":0.1645901978689617},0.83540980213103821,null,{"$f":"J41*$G41","v":134311.53},681724.49]
["A23","Preparation Building-A23-O",0,2953335.79,2953335.79,"G",2953335.79,0,null,0,1,null,0,2953335.79]
["A30","Storage Building-A30-O",259903.73,164197.33999999997,424101.06999999995,"G",424101.06999999995,0,null,0.61283441232534508,0.38716558767465498,null,259903.73,164197.33999999997]
["A32","Sumps-A32-O",15898.36,2120452.6899999995,2136351.0499999993,"G",2136351.0499999993,0,null,7.4418293753734932E-3,0.99255817062462659,null,15898.360000000002,2120452.6899999995]
["B03","Air Separation-B03-O",0,40759169.170000002,40759169.170000002,"G",40759169.170000002,0,null,0,1,null,0,40759169.170000002]
["B04","Auxiliary Boiler-B04-O",25988.09,2439830.5899999994,2465818.6799999992,"G",2465818.6799999992,0,null,1.0539335357780649E-2,0.98946066464221938,null,25988.09,2439830.5899999994]
["B06","Base Coal-B06-O",0,43616.47,43616.47,"G",43616.47,0,null,0,1,null,0,43616.47]
["B13","Burners-B13-O",0,389830.83999999997,389830.83999999997,"G",389830.83999999997,0,null,0,1,null,0,389830.83999999997]
["B14","Chemical Treatment / Cleaning-B14-O",142721.09999999998,119953.59999999999,262674.69999999995,"G",262674.69999999995,0,null,0.54333782431273359,0.45666217568726647,null,142721.09999999998,119953.59999999999]
["B16","Conveyor - Coal Handling-B16-O",0,6153596.2999999961,6153596.2999999961,"G",6153596.2999999961,0,null,0,1,null,0,6153596.2999999961]
["B17","Cooling-B17-O",23321.97,858214.02000000014,881535.99000000011,"G",881535.99000000011,0,null,2.6456061084925188E-2,0.97354393891507485,null,23321.97,858214.02000000014]
["B24","Dust Collection / Suppression-B24-O",0,481.65,481.65,"G",481.65,0,null,0,1,null,0,481.65]
["B32","Flare-B32-O",603978.02,5022084.8299999991,5626062.8499999996,"G",5626062.8499999996,0,null,0.10735358564293324,0.89264641435706671,null,603978.02,5022084.8299999991]
["B36","Gasification-B36-O",257399.05,76063882.889999971,76321281.939999968,"G",76321281.939999968,0,null,3.3725724130571396E-3,0.99662742758694289,null,257399.05,76063882.889999971]
["B41","Injection Systems-B41-O",0,75681.149999999994,75681.149999999994,"G",75681.149999999994,0,null,0,1,null,0,75681.149999999994]
["B45","Mill Pulverizer-B45-O",0,1074581.33,1074581.33,"G",1074581.33,0,null,0,1,null,0,1074581.33]
["B53","Slurry Preparation-B53-O",51183.01,11026954.709999999,11078137.719999999,"G",11078137.719999999,0,null,4.620181775461806E-3,0.99537981822453825,null,51183.009999999995,11026954.709999999]
["B54","Slurry Water-B54-O",10699.53,1724718.5200000003,1735418.0500000003,"G",1735418.0500000003,0,null,6.165390523626281E-3,0.9938346094763737,null,10699.53,1724718.5200000003]
["B55","Soot Blower-B55-O",0,1193049.3500000001,1193049.3500000001,"G",1193049.3500000001,0,null,0,1,null,0,1193049.3500000001]
["B59","Stripping-B59-O",0,63924.91,63924.91,"G",63924.91,0,null,0,1,null,0,63924.91]
["B65","Unloaders-B65-O",0,123458.04000000001,123458.04000000001,"G",123458.04000000001,0,null,0,1,null,0,123458.04000000001]
["B67","Water Systems-B67-O",728566.15999999992,931242.09,1659808.25,"G",1659808.25,0,null,0.43894598065770546,0.56105401934229449,null,728566.15999999992,931242.09]
["B69","Coal Handling Equipment-B69-O",0,63665.85,63665.85,"G",63665.85,0,null,0,1,null,0,63665.85]
["C01","Absorber-C01-O",16747.2,31833.870000000003,48581.070000000007,"G",48581.070000000007,0,null,0.3447268658347788,0.65527313416522115,null,16747.2,31833.870000000006]
["C02","Acid Gas-C02-O",0,566758.09,566758.09,"G",566758.09,0,null,0,1,null,0,566758.09]
["C03","Acid Gas Removal-C03-O",0,9366069.8000000007,9366069.8000000007,"G",9366069.8000000007,0,null,0,1,null,0,9366069.8000000007]
["C04","Black Water Handling-C04-O",59537.38,6366984.370000001,6426521.7500000009,"G",6426521.7500000009,0,null,9.2643240490083122E-3,0.99073567595099166,null,59537.37999999999,6366984.370000001]
["C05","Brine-C05-O",205961.15,14505186.150000002,14711147.300000003,"G",14711147.300000003,0,null,1.4000345846581249E-2,0.98599965415341873,null,205961.15,14505186.150000002]
["C10","Dewatering-C10-O",0,46699.06,46699.06,"G",46699.06,0,null,0,1,null,0,46699.06]
["C15","Fines Filtration-C15-O",0,865109.0900000002,865109.0900000002,"G",865109.0900000002,0,null,0,1,null,0,865109.0900000002]
["C20","Fly Ash Handling-C20-O",0,13650.34,13650.34,"G",13650.34,0,null,0,1,null,0,13650.34]
["C21","Gas Cooling-C21-O",0,3969172.560000001,3969172.560000001,"G",3969172.560000001,0,null,0,1,null,0,3969172.560000001]
["C22","Greywater Handling-C22-O",0,4643501.8499999987,4643501.8499999987,"G",4643501.8499999987,0,null,0,1,null,0,4643501.8499999987]
["C27","Oxidation-C27-O",0,90071.25,90071.25,"G",90071.25,0,null,0,1,null,0,90071.25]
["C34","Scrubber-C34-O",44737.45,6083828.9000000022,6128566.3500000024,"G",6128566.3500000024,0,null,7.2998230654710916E-3,0.99270017693452883,null,44737.45,6083828.9000000022]
["C35","Scrubbing-C35-O",0,1217530.1399999999,1217530.1399999999,"G",1217530.1399999999,0,null,0,1,null,0,1217530.1399999999]
["C36","Slag Handling-C36-O",24071,11761159.590000004,11785230.590000004,"G",11785230.590000004,0,null,2.0424717035595987E-3,0.99795752829644035,null,24071.000000000004,11761159.590000004]
["C37","Slag / Bottom Ash Handling-C37-O",0,4159816.72,4159816.72,"G",4159816.72,0,null,0,1,null,0,4159816.72]
["C40","Sulfur Recovery-C40-O",945104.99999999988,22142205.590000018,23087310.590000018,"G",23087310.590000018,0,null,4.09361236041655E-2,0.95906387639583446,null,945104.99999999988,22142205.590000018]
["C41","Sulfur / Ammonia Reboiler-C41-O",23633.62,113437.35,137070.97,"G",137070.97,0,null,0.17241885718033512,0.82758114281966488,null,23633.62,113437.35]
["D29","Oxygen-D29-O",7053.22,283540.22000000003,290593.44,"G",290593.44,0,null,2.4271779844720516E-2,0.9757282201552796,null,7053.22,283540.22000000003]
[]
[null,"Gasification System",{"$f":"SUM(C40:C82)","v":3665790.2600000007},{"$f":"SUM(D40:D82)","v":242198571.07000005},{"$f":"SUM(E40:E82)","v":245864361.33000001},null,{"$f":"SUM(G40:G82)","v":245864361.33000001},{"$f":"SUM(H40:H82)","v":0},null,null,null,null,{"$f":"SUM(M40:M82)","v":3665790.2600000007},{"$f":"SUM(N40:N82)","v":242198571.07000005}]
[null,null,0,0,0]
[]
["A09","Electrical Building-A09-O",2505335.0499999998,1580309.4499999997,{"$f":"SUM(C86:D86)","v":4085644.4999999995},"PB",{"$f":"$E86*0%","v":0},{"$f":"$E86*100%","v":4085644.4999999995},null,{"$f":"C86/$E86","v":0.61320436714452276},0.38679563285547724,null,{"$f":"J86*$G86","v":0},{"$f":"K86*$G86","v":0}]
["A21","Ponds & Storage Areas-A21-O",9561784.7300000004,122404.55,{"$f":"SUM(C87:D87)","v":9684189.2800000012},"PB",{"$f":"$E87*5%","v":484209.46400000009},{"$f":"$E87*95%","v":9199979.8160000015},null,0.98736037199801607,1.2639628001983868E-2,null,{"$f":"J87*$G87","v":478089.23650000006},6120.2275000000009]
["A34","Turbine Building-A34-O",37772.620000000003,3535064.3499999996,3572836.9699999997,"PB",{"$f":"$E88*0%","v":0},{"$f":"$E88*100%","v":3572836.9699999997},null,1.0572164450033667E-2,0.98942783554996627,null,0,0]
["B07","Blowdown / Blowoff / Vent / D-B07-O",9402.8700000000008,906585.21000000008,915988.08000000007,"PB",{"$f":"$E89*0%","v":0},{"$f":"$E89*100%","v":915988.08000000007},null,1.026527550445853E-2,0.98973472449554145,null,0,0]
["B08","Boiler Pressure Parts-B08-O",0,19952827.629999999,19952827.629999999,"PB",0,19952827.629999999,null,0,1,null,0,0]
["B19","Demineralizer-B19-O",3622866.8900000155,243681.03,3866547.9200000153,"PB",0,3866547.9200000153,null,0.93697710851078786,6.3022891489212168E-2,null,0,0]
["B25","Economizer Section-B25-O",43318.51,33608.259999999995,76926.76999999999,"PB",0,76926.76999999999,null,0.56311359491630819,0.43688640508369192,null,0,0]
["B42","Lube Oil-B42-O",0,196673.93,196673.93,"PB",0,196673.93,null,0,1,null,0,0]
["B43","Lube Oil-B43-O",0,23362.27,23362.27,"PB",0,23362.27,null,0,1,null,0,0]
["B49","Reheater Section-B49-O",0,16812.29,16812.29,"PB",0,16812.29,null,0,1,null,0,0]
["B56","Stack-B56-O",0,3026444.6399999997,3026444.6399999997,"PB",0,3026444.6399999997,null,0,1,null,0,0]
["B68","Heat Recovery Steam Generator-B68-O",0,8655746.8000000007,8655746.8000000007,"PB",0,8655746.8000000007,null,0,1,null,0,0]
["C12","Ductwork-C12-O",0,3273068.6,3273068.6,"PB",0,3273068.6,null,0,1,null,0,0]
["D01","Pedestal-D01-O",0,734009.73,734009.73,"PB",0,734009.73,null,0,1,null,0,0]
["D02","HP Turbine-D02-O",0,27324191.52,27324191.52,"PB",0,27324191.52,null,0,1,null,0,0]
["D05","Other Equipment / Insulation-D05-O",0,9535129.8300000001,9535129.8300000001,"PB",0,9535129.8300000001,null,0,1,null,0,0]
["D06","Generator-D06-O",0,26572526.970000003,26572526.970000003,"PB",0,26572526.970000003,null,0,1,null,0,0]
["D07","Exciter-D07-O",0,1510986.6099999999,1510986.6099999999,"PB",0,1510986.6099999999,null,0,1,null,0,0]
["D08","EHC System-D08-O",0,75035.47,75035.47,"PB",0,75035.47,null,0,1,null,0,0]
["D09","Gland Seal / Steam-D09-O",0,33798.6,33798.6,"PB",0,33798.6,null,0,1,null,0,0]
["D10","Lube Oil / Conditioning-D10-O",0,2536440.8299999996,2536440.8299999996,"PB",0,2536440.8299999996,null,0,1,null,0,0]
["D12","Seal Oil-D12-O",0,16327.49,16327.49,"PB",0,16327.49,null,0,1,null,0,0]
["D14","Condenser-D14-O",0,1010880.54,1010880.54,"PB",0,1010880.54,null,0,1,null,0,0]
["D15","Condensate-D15-O",0,4528314.8499999987,4528314.8499999987,"PB",0,4528314.8499999987,null,0,1,null,0,0]
["D17","Circulating Water-D17-O",7705538.3500000006,2445340.3499999996,10150878.699999999,"PB",0,10150878.699999999,null,0.75910062347607421,0.24089937652392593,null,0,0]
["D20","Air Removal-D20-O",0,435586.27,435586.27,"PB",0,435586.27,null,0,1,null,0,0]
["D25","Hydrogen-D25-O",69048.89,282916.07,351964.96,"PB",0,351964.96,null,0.19618114825975858,0.80381885174024137,null,0,0]
["D26","Nitrogen-D26-O",10154.950000000001,3647553.2200000011,3657708.1700000013,"PB",0,3657708.1700000013,null,2.7763149841448388E-3,0.99722368501585512,null,0,0]
["D27","Steam Drains / Vents-D27-O",0,1851001.5900000003,1851001.5900000003,"PB",0,1851001.5900000003,null,0,1,null,0,0]
["D31","CT EQP-D31-O",0,14699692.630000001,14699692.630000001,"PB",0,14699692.630000001,null,0,1,null,0,0]
["D32","CSA Turbine Components-D32-O",0,24917979.140000001,24917979.140000001,"PB",0,24917979.140000001,null,0,1,null,0,0]
["E05","Conductor-E05-O",1404424.18,1914439.7699999991,3318863.9499999993,"PB",0,3318863.9499999993,null,0.42316413120821067,0.57683586879178927,null,0,0]
["E13","Structures-E13-O",762062.03,1995344.63,2757406.66,"PB",0,2757406.66,null,0.27636911198292385,0.72363088801707609,null,0,0]
[]
[null,"Power Block for Unit 1",{"$f":"SUM(C86:C119)","v":25731709.070000015},{"$f":"SUM(D86:D119)","v":167634085.11999997},{"$f":"SUM(E86:E119)","v":193365794.18999997},null,{"$f":"SUM(G86:G119)","v":484209.46400000009},{"$f":"SUM(H86:H119)","v":192881584.72599998},null,null,null,null,{"$f":"SUM(M86:M119)","v":478089.23650000006},{"$f":"SUM(N86:N119)","v":6120.2275000000009}]
[null,null,0,0,0]
[]
["A12","Fire Protection-A12-O",4174468.9499999997,578102.62,{"$f":"SUM(C123:D123)","v":4752571.5699999994},"PC",{"$f":"$E123*50%","v":2376285.7849999997},{"$f":"$E123*50%","v":2376285.7849999997},null,0.87836003908932192,0.12163996091067811,null,{"$f":"J123*$G123","v":2087234.4749999999},289051.31]
["A25","Recycle Water-A25-O",0,95700.579999999987,{"$f":"SUM(C124:D124)","v":95700.579999999987},"PC",{"$f":"$E124*50%","v":47850.289999999994},47850.289999999994,null,{"$f":"C124/$E124","v":0},1,null,0,47850.289999999994]
["A28","Service Water-A28-O",2118030.8699999996,120314.94,2238345.8099999996,"PC",1119172.9049999998,1119172.9049999998,null,0.94624827876797113,5.3751721232028947E-2,null,1059015.4349999998,60157.47]
["A38","Waste Water Treatment-A38-O",396415.56,1797961.1900000004,2194376.7500000005,"PC",1097188.3750000002,1097188.3750000002,null,0.18065063804563183,0.81934936195436814,null,198207.78,898980.5950000002]
["A40","Water Treatment-A40-O",1586419.3300000008,722043.98000000021,2308463.310000001,"PC",1154231.6550000005,1154231.6550000005,null,0.68721877585310209,0.31278122414689791,null,793209.66500000039,361021.99000000011]
["B12","Bunker / Bin-B12-O",0,1201.6799999999998,1201.6799999999998,"PC",600.83999999999992,600.83999999999992,null,0,1,null,0,600.83999999999992]
["B15","Condensate-B15-O",0,513347.63,513347.63,"PC",256673.815,256673.815,null,0,1,null,0,256673.815]
["B23","Ductwork-B23-O",0,364951.11000000004,364951.11000000004,"PC",182475.55500000002,182475.55500000002,null,0,1,null,0,182475.55500000002]
["B29","Feedwater-B29-O",5300.24,3790210.899999999,3795511.1399999992,"PC",1897755.5699999996,1897755.5699999996,null,1.3964495965094179E-3,0.99860355040349047,null,2650.12,1895105.4499999995]
["B34","Fuel-B34-O",1494894.7799999998,9420768.4200000037,10915663.200000003,"PC",5457831.6000000015,5457831.6000000015,null,0.13694951489525614,0.86305048510474391,null,747447.3899999999,4710384.2100000018]
["B35","Fuel Piping-B35-O",0,2070426.23,2070426.23,"PC",1035213.115,1035213.115,null,0,1,null,0,1035213.115]
["B37","Heat Tracing-B37-O",0,10025.290000000001,10025.290000000001,"PC",5012.6450000000004,5012.6450000000004,null,0,1,null,0,5012.6450000000004]
["B44","Main Steam-B44-O",0,9310616.5600000005,9310616.5600000005,"PC",4655308.28,4655308.28,null,0,1,null,0,4655308.28]
["B58","Steam Piping-B58-O",0,5893441.9999999991,5893441.9999999991,"PC",2946720.9999999995,2946720.9999999995,null,0,1,null,0,2946720.9999999995]
["B60","Structures-B60-O",0,42266.99,42266.99,"PC",21133.494999999999,21133.494999999999,null,0,1,null,0,21133.494999999999]
["C07","Chemical Feed System-C07-O",1281996.2800000003,97482.65,1379478.9300000002,"PC",689739.46500000008,689739.46500000008,null,0.92933371588357649,7.0666284116423575E-2,null,640998.14000000013,48741.324999999997]
["C08","Condensate-C08-O",0,300662.37,300662.37,"PC",150331.185,150331.185,null,0,1,null,{"$f":"J139*$G139","v":0},150331.185]
["C32","Recirculation-C32-O",0,98168.94,98168.94,"PC",49084.47,49084.47,null,0,1,null,0,49084.47]
["C39","Steam Systems-C39-O",0,90440.540000000008,90440.540000000008,"PC",45220.270000000004,45220.270000000004,null,0,1,null,0,45220.270000000004]
["C49","Water Systems-C49-O",3038301.79,53831.55,3092133.34,"PC",1546066.67,1546066.67,null,0.98259080573802171,1.7409194261978369E-2,null,1519150.895,26915.775000000001]
["D11","Cooling Systems-D11-O",15359635.449999999,6604795.2600000063,21964430.710000005,"PC",10982215.355000002,10982215.355000002,null,0.69929585941906691,0.30070414058093314,null,7679817.7249999996,3302397.6300000031]
["D28","Blowdown / Vents-D28-O",0,51617.15,51617.15,"PC",25808.575000000001,25808.575000000001,null,0,1,null,0,25808.575000000001]
["E01","Auxiliary  / Emergency Equipm-E01-O",87173.48,1602644,1689817.48,"PC",844908.74,844908.74,null,5.1587512279728576E-2,0.94841248772027142,null,43586.74,801322]
["E02","Cable / Wire-E02-O",70616.55,10854878.209999993,10925494.759999994,"PC",5462747.3799999971,5462747.3799999971,null,6.4634647264248963E-3,0.99353653527357499,null,35308.275000000001,5427439.1049999967]
["E04","Computer-E04-O",480916.97000000003,5192268.3099999996,5673185.2799999993,"PC",2836592.6399999997,2836592.6399999997,null,8.4770185753566665E-2,0.91522981424643335,null,240458.48500000002,2596134.1549999998]
["E06","Control / Monitoring Devices-E06-O",572452.01999999979,12371940.540000001,12944392.560000001,"PC",6472196.2800000003,6472196.2800000003,null,4.4223938461891002E-2,0.95577606153810901,null,286226.00999999989,6185970.2700000005]
["E07","Cranes / Hoists-E07-O",0,1455331.8500000003,1455331.8500000003,"PC",727665.92500000016,727665.92500000016,null,0,1,null,0,727665.92500000016]
["E08","Instrument Air-E08-O",4665.83,241902.40000000002,246568.23,"PC",123284.11500000001,123284.11500000001,null,1.8923078613980397E-2,0.98107692138601965,null,2332.915,120951.20000000001]
["E09","Panels-E09-O",441746.3899999999,625324.48999999987,1067070.8799999999,"PC",533535.43999999994,533535.43999999994,null,0.41398036276652955,0.58601963723347028,null,220873.19499999995,312662.24499999994]
["E10","Protective Equipment-E10-O",45696.68,1487964.45,1533661.13,"PC",766830.56499999994,766830.56499999994,null,2.9795812846870551E-2,0.9702041871531295,null,22848.34,743982.22499999998]
["E11","Raceway-E11-O",155628.49,10792766.379999999,10948394.869999999,"PC",5474197.4349999996,5474197.4349999996,null,1.4214731186435551E-2,0.98578526881356443,null,77814.244999999995,5396383.1899999995]
["E12","Station Air-E12-O",427710.93999999994,3493511.9200000004,3921222.8600000003,"PC",1960611.4300000002,1960611.4300000002,null,0.10907590699907321,0.89092409300092679,null,213855.46999999997,1746755.9600000002]
["E14","Switching Equipment-E14-O",774854.2,5763718.6500000004,6538572.8500000006,"PC",3269286.4250000003,3269286.4250000003,null,0.11850509549648895,0.88149490450351098,null,387427.1,2881859.3250000002]
["E15","Transformers-E15-O",13658.52,3572171.0200000009,3585829.540000001,"PC",1792914.7700000005,1792914.7700000005,null,3.8090265718542763E-3,0.99619097342814567,null,6829.26,1786085.5100000005]
[]
[null,"Polk Common to Unit 1",{"$f":"SUM(C123:C157)","v":32530583.319999997},{"$f":"SUM(D123:D157)","v":99482800.799999997},{"$f":"SUM(E123:E157)","v":132013384.12},null,{"$f":"SUM(G123:G157)","v":66006692.060000002},{"$f":"SUM(H123:H157)","v":66006692.060000002},null,null,null,null,{"$f":"SUM(M123:M157)","v":16265291.659999998},{"$f":"SUM(N123:N157)","v":49741400.399999999}]
[null,null,0,0,0]
[]
["TOTAL",null,{"$f":"SUM(C158,C120,C83,C37)","v":227975552.53000015},{"$f":"SUM(D158,D120,D83,D37)","v":530201371.94},{"$f":"SUM(E158,E120,E83,E37)","v":758176924.47000015},null,{"$f":"SUM(G158,G120,G83,G37)","v":312355262.85400003},{"$f":"SUM(H158,H120,H83,H37)","v":258888276.78599998},null,null,null,null,{"$f":"SUM(M158,M120,M83,M37)","v":20409171.156500001},{"$f":"SUM(N158,N120,N83,N37)","v":291946091.69750005}]
[null,null,0,0,0,null,null,null,null,null,null,null,{"$f":"SUM(M161:N161)","v":312355262.85400003}]
[]
[]
[]
[]
[null,null,null,"(A)",null,null,null,null,null,"(B)",null,null,null,"(A) - (B)"]
[null,null,null,"2025 $'s",null,"Spread to gasifier, comes from various pieces",null,null,null,"2025 $'s"]
[null,"Polk Common to Station","C",128360483,null,"Polk Common to Station",null,0,"C","                    -  ",null,null,null,128360483]
[null,"Gasification System","G",154551680,null,"Gasification System",null,1,"G",154551680,null,null,null,"                    -  "]
[null,"Power Block for Unit 1","PB",107326621,null,"Power Block for Unit 1",null,"5% ponds & storage","PB",10652,null,null,null,107315969]
[null,"Polk Common to Unit 1","PC",83941998,null,"Polk Common to Unit 1",null,"50/50 split","PC",41970999,null,null,null,41970999]
[null,null,null,474180783,null,null,null,null,null,196533331,null,null,null,277647451]
[null,null,null,"                     -  "]
[]
[null,null,null,null,null,null,null,null,null,"COS Splits","Ratio"]
[null,null,null,null,null,null,null,"GASIFIER",null,196533331,0.41449999999999998]
[null,null,null,null,null,null,null,"POLK COMMON",null,128360483,0.2707]
[null,null,null,null,null,null,null,"POLK UNIT 1",null,149286968,0.31480000000000002]
[null,null,null,null,null,null,null,"TOTAL",null,474180783,1]
[null,null,null,null,null,null,null,null,null,"-   "]

{"sheet":"ECRC Plant in Service","index":15,"n_rows":26,"n_cols":19,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Assignment","Split Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.5,"Manual Input"]
[null,"YR END BAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,0.5,"Manual Input"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Assignment","Split Factor"]
[null,"PLANT","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","BUDGET","Formula",3,0.5,"Manual Input"]
["Unit Assignment","ENERGY","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","13-Month Avg",4,0.5,"Manual Input"]
[3,"1 BB UNIT 3 FGD",13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,13763262.999999998,{"$f":"+AVERAGE(C7:O7)","v":13763262.999999998}]
[4,"2 3 BB4 CEM",866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,{"$f":"+AVERAGE(C8:O8)","v":866211}]
["split 3&4","3 10 MERCURY PLATFORM",120737,120737,120737,120737,120737,120737,120737,120737,120737,120737,120737,120737,120737,120737]
["split 3&4","4 11 BB 1&2 SCRUBBER",28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993,28490542.319999993]
["split 3&4","5 12 BB FGD OPTIM.& UTILIZ.",22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999995,22652291.899999999]
["split 3&4","6 14 PM MIN",351594,351594,351594,351594,351594,351594,351594,351594,351594,351594,351594,351594,351594,351594]
["POLK","7 15 POLK NOX",1561473,1561473,1561473,1561473,1561473,1561473,1561473,1561473,1561473,1561473,1561473,1561473,1561473,1561473]
[4,"8 16 BB4 SOFA",2871386,2871386,2871386,2871386,2871386,2871386,2871386,2871386,2871386,2871386,2871386,2871386,2871386,2871386]
[4,"9 23 BB4 SCR",71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000017,71243951.170000046]
["split 3&4","10 24 BB FGD RELIABILITY",24467806,24467806,24467806,24467806,24467806,24467806,24467806,24467806,24467806,24467806,24467806,24467806,24467806,24467806]
["split 3&4","11 25 CAMR MATS",7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999995,7064223.6899999985]
["split 3&4","13 25 GYP STORAGE FACILITY",21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.109999999,21467359.110000007]
["split 3&4","19 31 Big Bend NESHAP Subpart YYYY",503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.19999999995,503214.20000000013]
[]
[null,"DEMAND"]
["D_BB4","14 26 BB Coal Combustion Byproducts",3958137.38,3958137.38,3958137.38,3958137.38,3958137.38,3958137.38,3958137.38,3958137.38,3958137.38,4737824.08,4737824.08,4737824.08,4737824.08,4198040.9799999986]
["D_BB4","15 27 CCR Rule - Phase II",1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.29,1308034.2899999996]
["D_BB4","16 28 Big Bend ELG Compliance",32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.719999999,32803042.72000001]
["D_BB4","17 29 BB1 Section 316(b) Impingement Mortality",11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.68,11515546.680000003]
["D_Bayside","18 30 Bayside 316(b) Compliance",17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.950000003,17110928.949999996]

{"sheet":"ECRC Accumulated Depreciation","index":16,"n_rows":26,"n_cols":19,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Assignment","Split Factor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.5,"Manual Input"]
[null,"YR END BAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,0.5,"Manual Input"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Assignment","Split Factor"]
[null,"PLANT","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","Formula",3,0.5,"Manual Input"]
["Unit Assignment","ENERGY","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","13-Month Avg",4,0.5,"Manual Input"]
[3,"1 BB UNIT 3 FGD",8097645,8158647,8219649,8280651,8341653,8402655,8463657,8524659,8585661,8646663,8707665,8768667,8829669,{"$f":"+AVERAGE(C7:O7)","v":8463657}]
[4,"2 3 BB4 CEM",866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,866211,866211]
["split 3&4","3 10 MERCURY PLATFORM",77515,77769,78023,78277,78531,78785,79039,79293,79547,79801,80055,80309,80563,79039]
["split 3&4","4 11 BB 1&2 SCRUBBER",23902081.600000001,24029575.600000001,24157069.600000001,24284563.600000001,24412057.600000001,24539551.600000001,24667045.600000001,24794539.600000001,24922033.600000001,25049527.600000001,25177021.600000001,25304515.600000001,25432009.600000001,24667045.600000001]
["split 3&4","5 12 BB FGD OPTIM.& UTILIZ.",13157776,13257673,13357570,13457467,13557364,13657261,13757158,13857055,13956952,14056849,14156746,14256643,14356540,13757158]
["split 3&4","6 14 PM MIN",193903,194723,195543,196363,197183,198003,198823,199643,200463,201283,202103,202923,203743,198823]
["Polk","7 15 POLK NOX",1140822,1145676,1150530,1155384,1160238,1165092,1169946,1174800,1179654,1184508,1189362,1194216,1199070,1169946]
[4,"8 16 BB4 SOFA",1480989,1493862,1506735,1519608,1532481,1545354,1558227,1571100,1583973,1596846,1609719,1622592,1635465,1558227]
[4,"9 23 BB4 SCR",38437992,38704492,38970992,39237492,39503992,39770492,40036992,40303492,40569992,40836492,41102992,41369492,41635992,40036992]
["split 3&4","10 24 BB FGD RELIABILITY",9357121,9466819,9576517,9686215,9795913,9905611,10015309,10125007,10234705,10344403,10454101,10563799,10673497,10015309]
["split 3&4","11 25 CAMR MATS",2506481,2534882,2563283,2591684,2620085,2648486,2676887,2705288,2733459.83,2761443.83,2789427.83,2817411.83,2845395.83,2676478.0884615378]
["split 3&4","13 25 GYP STORAGE FACILITY",6460827,6505908,6550989,6596070,6641151,6686232,6731313,6776394,6821475,6866556,6911637,6956718,7001799,6731313]
["split 3&4","19 31 Big Bend NESHAP Subpart YYYY",31852,32993,34134,35275,36416,37557,38698,39839,40980,42121,43262,44403,45544,38698]
[]
[null,"DEMAND"]
["D_BB4","14 26 BB Coal Combustion Byproducts",537228,548021,558814,569607,580400,591193,601986,612779,623572,634365,648654,662943,677232,{"$f":"+AVERAGE(C22:O22)","v":603599.5384615385}]
["D_BB4","15 27 CCR Rule - Phase II",60059,63863,67667,71471,75275,79079,82883,86687,90491,94295,98099,101903,105707,{"$f":"+AVERAGE(C23:O23)","v":82883}]
["D_BB4","16 28 Big Bend ELG Compliance",1018417,1087417,1156417,1225417,1294417,1363417,1432417,1501417,1570417,1639417,1708417,1777417,1846417,{"$f":"+AVERAGE(C24:O24)","v":1432417}]
["D_BB4","17 29 BB1 Section 316(b) Impingement Mortality",751156,788582,826008,863434,900860,938286,975712,1013138,1050564,1087990,1125416,1162842,1200268,{"$f":"+AVERAGE(C25:O25)","v":975712}]
["D_Bayside","18 30 Bayside 316(b) Compliance",701662,779659,857656,935653,1013650,1091647,1169644,1247641,1325638,1403635,1481632,1559629,1637626,{"$f":"+AVERAGE(C26:O26)","v":1169644}]

{"sheet":"ECRC Depreciation Expense","index":17,"n_rows":27,"n_cols":19,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,0,2,14],[3,0,3,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Assignment","Split Factor"]
["ECRC 2024 ACTUAL DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.5,"Manual Input"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,0.5,"Manual Input"]
["Based on \"As Booked\" and ties to Surveillance Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit Assignment","Split Factor"]
[null,"DEPR EXP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0.5,"Manual Input"]
[null,null,null,"2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","TOTAL",4,0.5,"Manual Input"]
[]
["Unit Assignment","ENERGY"]
[3,"1 BB UNIT 3 FGD",null,61002,61002,61002,61002,61002,61002,61002,61002,61002,61002,61002,61002,{"$f":"+SUM(D9:O9)","v":732024}]
["split 3&4","3 10 MERCURY PLATFORM",null,254,254,254,254,254,254,254,254,254,254,254,254,{"$f":"+SUM(D10:O10)","v":3048}]
["split 3&4","4 11 BB 1&2 SCRUBBER",null,127494,127494,127494,127494,127494,127494,127494,127494,127494,127494,127494,127494,1529928]
["split 3&4","5 12 BB FGD OPTIM.& UTILIZ.",null,99897,99897,99897,99897,99897,99897,99897,99897,99897,99897,99897,99897,1198764]
["split 3&4","6 14 PM MIN",null,820,820,820,820,820,820,820,820,820,820,820,820,9840]
["Polk","7 15 POLK NOX",null,4854,4854,4854,4854,4854,4854,4854,4854,4854,4854,4854,4854,58248]
[4,"8 16 BB4 SOFA",null,12873,12873,12873,12873,12873,12873,12873,12873,12873,12873,12873,12873,154476]
[4,"9 23 BB4 SCR",null,266500,266500,266500,266500,266500,266500,266500,266500,266500,266500,266500,266500,3198000]
["split 3&4","10 24 BB FGD RELIABILITY",null,109698,109698,109698,109698,109698,109698,109698,109698,109698,109698,109698,109698,1316376]
["split 3&4","11 25 CAMR MATS",null,28401,28401,28401,28401,28401,28401,28401,28171.83,27984,27984,27984,27984,338914.83]
["split 3&4","13 25 GYP STORAGE FACILITY",null,45081,45081,45081,45081,45081,45081,45081,45081,45081,45081,45081,45081,540972]
["split 3&4","19 31 Big Bend NESHAP Subpart YYYY",null,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,1141,13692]
[]
[null,"DEMAND"]
["D_BB4","14 26 BB Coal Combustion Byproducts",null,10793,10793,10793,10793,10793,10793,10793,10793,10793,14289,14289,14289,{"$f":"+SUM(D23:O23)","v":140004}]
["D_BB4","15 27 CCR Rule - Phase II",null,3804,3804,3804,3804,3804,3804,3804,3804,3804,3804,3804,3804,{"$f":"+SUM(D24:O24)","v":45648}]
["D_BB4","16 28 Big Bend ELG Compliance",null,69000,69000,69000,69000,69000,69000,69000,69000,69000,69000,69000,69000,{"$f":"+SUM(D25:O25)","v":828000}]
["D_BB4","17 29 BB1 Section 316(b) Impingement Mortality",null,37426,37426,37426,37426,37426,37426,37426,37426,37426,37426,37426,37426,{"$f":"+SUM(D26:O26)","v":449112}]
["D_Bayside","18 30 Bayside 316(b) Compliance",null,77997,77997,77997,77997,77997,77997,77997,77997,77997,77997,77997,77997,{"$f":"+SUM(D27:O27)","v":935964}]

{"sheet":"ECRC O&M","index":18,"n_rows":112,"n_cols":21,"rows_kept":112,"cut":false,"hidden":false,"merged":[[9,19,9,20],[109,1,109,2],[0,1,0,19],[1,1,1,19],[2,1,2,19],[3,1,3,19],[5,1,5,19],[6,1,6,19]]}
[null,"Tampa Electric Company",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form 42 - 5B"]
[null,"Environmental Cost Recovery Clause (ECRC)"]
[null,"Calculation of the Projected Period Amount"]
[null,"January 2025 to December 2025"]
[null," "]
[null,"O&M Activities"]
[null,"(in Dollars)"]
[null,null,null,"SOURCE: 2025 BUDGET Based on the 2024 Budget"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"End of"]
[null,null,null,null,null,"Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Period",null,"Method of Classification"]
[null,"Line",null,null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Total",null,"Demand","Energy"]
[]
[null,"1.","Description of O&M Activities"]
[null,null,"Section"]
[null,null,"(1)","AIR QUALITY","FERC"]
[]
[null,null,"1a.","Big Bend Unit 3 Flue Gas Desulfurization Integration",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F17:Q17)","v":0},null,null,{"$f":"R17","v":0}]
[null,0,null,null,501,{"$f":"F17*$B$18","v":0},{"$f":"G17*$B$18","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F18:Q18)","v":0},null,null,{"$f":"R18","v":0}]
[null,0,null,null,502,{"$f":"F17*$B$19","v":0},{"$f":"G17*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F19:Q19)","v":0},null,null,0]
[null,0,null,null,511,{"$f":"F17*$B$20","v":0},{"$f":"G17*$B$20","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,0,null,null,512,{"$f":"F17*$B$21","v":0},{"$f":"G17*$B$21","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,{"$f":"SUM(B18:B21)","v":0}]
[]
[null,null,"1b.","SO2 Emissions Allowances",509,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"R24","v":0}]
[]
[null,null,"1c.","Big Bend Units 1 & 2 FGD (Less Gypsum Rev)",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F26:Q26)","v":0},null,null,{"$f":"R26","v":0}]
[null,null,null,null,501,{"$f":"F26*$B$18","v":0},{"$f":"G26*$B$18","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F27:Q27)","v":0},null,null,{"$f":"R27","v":0}]
[null,null,null,null,502,{"$f":"F26*$B$19","v":0},{"$f":"G26*$B$19","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F28:Q28)","v":0},null,null,0]
[null,null,null,null,511,{"$f":"F26*$B$20","v":0},{"$f":"G26*$B$20","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,null,512,{"$f":"F26*$B$21","v":0},{"$f":"G26*$B$21","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[]
[]
[null,null,"1d.","Big Bend PM Minimization and Monitoring",512,26780,26780,26780,26780,26780,26780,26780,26780,26780,26780,26780,26780,321360,null,null,{"$f":"R33","v":321360}]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,"1e.","Polk NOx Emissions Reduction",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,"1f.","Bayside SCR and Ammonia ","548",29588.449500000002,25286.5,27861.5,27861.5,25286.5,25286.5,25286.5,25286.5,25286.5,25286.5,25286.5,25286.5,312889.94949999999,null,null,312889.94949999999]
[null,null,"1g.","Big Bend Unit 4 SOFA",512,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,0.33329999999999999,null,null,null,{"$f":"F42*$B$43","v":0},{"$f":"G42*$B$43","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F43:Q43)","v":0},null,null,0]
[null,0.66669999999999996,null,null,null,{"$f":"F42*$B$44","v":0},{"$f":"G42*$B$44","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F44:Q44)","v":0},null,null,0]
[null,{"$f":"SUM(B43:B44)","v":1}]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"R46","v":0}]
[null,null,null,null,null,{"$f":"F46*$B$43","v":0},{"$f":"G46*$B$43","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F47:Q47)","v":0},null,null,0]
[null,null,null,null,null,{"$f":"F46*$B$44","v":0},{"$f":"G46*$B$44","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F48:Q48)","v":0},null,null,0]
[]
[null,null,"1h.","Big Bend 3 SCR",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"R50","v":0}]
[null,null,null,null,502,{"$f":"F50*$B$43","v":0},{"$f":"G50*$B$43","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F51:Q51)","v":0},null,null,0]
[null,null,null,null,512,{"$f":"F50*$B$44","v":0},{"$f":"G50*$B$44","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F52:Q52)","v":0},null,null,0]
[]
[null,null,"1i.","Big Bend 4 SCR",null,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,66950,803400,null,null,{"$f":"R54","v":803400}]
[null,null,null,null,502,{"$f":"F54*$B$43","v":22314.434999999998},{"$f":"G54*$B$43","v":22314.434999999998},22314.434999999998,22314.434999999998,22314.434999999998,22314.434999999998,22314.434999999998,22314.434999999998,22314.434999999998,22314.434999999998,22314.434999999998,22314.434999999998,{"$f":"SUM(F55:Q55)","v":267773.21999999997},null,null,267773.21999999997]
[null,null,null,null,512,{"$f":"F54*$B$44","v":44635.564999999995},{"$f":"G54*$B$44","v":44635.564999999995},44635.564999999995,44635.564999999995,44635.564999999995,44635.564999999995,44635.564999999995,44635.564999999995,44635.564999999995,44635.564999999995,44635.564999999995,44635.564999999995,{"$f":"SUM(F56:Q56)","v":535626.77999999991},null,null,535626.77999999991]
[]
[null,null,"1j.","Mercury Air Toxics Standards",null,0,0,0,0,0,1030,0,0,0,0,0,0,1030,null,null,{"$f":"R58","v":1030}]
[null,null,null,"BB",506,0,0,0,0,0,1030,0,0,0,0,0,0,1030,null,null,1030]
[null,null,null,"PK",549,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[]
[null,null,"1k.","Greenhouse Gas Reduction Program",null,12404.29,0,0,4448.3640000000005,0,0,4448.57,0,0,4448.57,0,0,25749.794000000002,null,null,{"$f":"R62","v":25749.794000000002}]
[null,null,null,"BB",506,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,"BS","548",0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,"PK",548,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,null,null,"ES",548,12404.29,0,0,4448.3640000000005,0,0,4448.57,0,0,4448.57,0,0,{"$f":"SUM(F66:Q66)","v":25749.794000000002},null,null,25749.794000000002]
[]
[null,null,null,null,null,{"$f":"SUM(F69:F70)","v":20600},{"$f":"SUM(G69:G70)","v":20600},20600,20600,30900,20600,25750,20600,20600,20600,20600,20600,{"$f":"SUM(F68:Q68)","v":262650},null,null,{"$f":"R68","v":262650}]
[null,null,"1l.","Big Bend Gypsum Storage Facility",502,20600,20600,20600,20600,20600,20600,20600,20600,20600,20600,20600,20600,247200,null,null,{"$f":"R69","v":247200}]
[null,null,"1m. ","Big Bend NESHAP Subpart YYYY Compliance ",512,0,0,0,0,10300,0,5150,0,0,0,0,0,15450,null,null,{"$f":"R70","v":15450}]
[]
[null,null,"(2)","LAND"]
[]
[null,null,"2a.","Coal Combustion Residuals (CCR) Rule Phase II",512,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F74:Q74)","v":0},null,null,{"$f":"R74","v":0}]
[]
[null,null,"(3)","WATER"]
[]
[null,null,"3a.","NPDES Annual Surveillance Fees",null,35535,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F78:Q78)","v":35535}]
[null,null,null,"BB",506,11845,0,0,0,0,0,0,0,0,0,0,0,11845,null,{"$f":"R79","v":11845}]
[null,null,null,"BS",506,11845,0,0,0,0,0,0,0,0,0,0,0,11845,null,11845]
[null,null,null,"PK",549,11845,0,0,0,0,0,0,0,0,0,0,0,11845,null,11845]
[]
[null,null,"3b.","Big Bend Unit 1 Sec. 316(b) Impingement Mortality ",506,20600,20600,20600,20600,20600,20600,20600,20600,20600,20600,20600,20600,247200,null,null,{"$f":"R83","v":247200}]
[]
[null,null,"3c.","Clean Water Act Section 316(b) Phase II Study",null,{"$f":"SUM(F86:F87)","v":0},{"$f":"SUM(G86:G87)","v":0},0,5150,0,0,0,0,0,0,0,0,{"$f":"SUM(F85:Q85)","v":5150}]
[null,null,null,"BB",506,0,0,0,5150,0,0,0,0,0,0,0,0,{"$f":"SUM(F86:Q86)","v":5150},null,{"$f":"R86","v":5150}]
[null,null,null,"BS","548",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F87:Q87)","v":0},null,{"$f":"R87","v":0}]
[]
[null,null,"3d.","Arsenic Groundwater Standard Program",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"BB",502,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R90","v":0}]
[null,null,null,"BS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[]
[null,null,"3e.","Big Bend Effluent Limitation Guidelines (ELG) (energy)",512,5150,5150,5150,5150,5150,5150,5150,5150,5150,5150,5150,5150,61800,null,null,{"$f":"R93","v":61800}]
[]
[]
[null,"2.","Total of O&M Activities ",null,null,{"$f":"F17+F26+SUM(F33:F42)+F46+F50+F54+F58+F62+F68+F74+F78+F83+F85+F89+F93","v":217607.7395},{"$f":"G17+G26+SUM(G33:G42)+G46+G50+G54+G58+G62+G68+G74+G78+G83+G85+G89+G93","v":165366.5},167941.5,177539.864,175666.5,166396.5,174965.07,165366.5,165366.5,169815.07,165366.5,165366.5,{"$f":"SUM(F96:Q96)","v":2076764.7435000001},null,{"$f":"T79+T80+T81+T86+T87+T91+T90","v":40685},{"$f":"U17+U26+SUM(U33:U42)+U46+U50+U54+U58+U62+U68+U78+U83+U89+U93+U74","v":2036079.7435000001}]
[null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3.","Recoverable Costs Allocated to Energy",null,null,{"$f":"F17+F26+SUM(F33:F42)+F46+F50+F54+F58+F62+F68+F74+F83+F93","v":182072.7395},{"$f":"G17+G26+SUM(G33:G42)+G46+G50+G54+G58+G62+G68+G74+G83+G93","v":165366.5},167941.5,172389.864,175666.5,166396.5,174965.07,165366.5,165366.5,169815.07,165366.5,165366.5,{"$f":"SUM(F98:Q98)","v":2036079.7435000001}]
[null,"4.","Recoverable Costs Allocated to Demand",null,null,{"$f":"F78+F85+F89","v":35535},{"$f":"G78+G85+G89","v":0},0,5150,0,0,0,0,0,0,0,0,40685]
[]
[null,"5.","Retail Energy Jurisdictional Factor",null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"6.","Retail Demand Jurisdictional Factor",null,null,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,"7.","Jurisdictional Energy Recoverable Costs (A) ",null,null,{"$f":"ROUND(F98*F101,2)","v":182072.74},{"$f":"ROUND(G98*G101,2)","v":165366.5},167941.5,172389.86,175666.5,166396.5,174965.07,165366.5,165366.5,169815.07,165366.5,165366.5,{"$f":"SUM(F104:Q104)","v":2036079.74}]
[null,"8.","Jurisdictional Demand Recoverable Costs (B) ",null,null,{"$f":"ROUND(F99*F102,2)","v":35535},0,0,5150,0,0,0,0,0,0,0,0,{"$f":"SUM(F105:Q105)","v":40685}]
[]
[null,"9.","Total Jurisdictional Recoverable Costs for O&M"]
[null,null,"Activities (Lines 7 + 8) ",null,null,{"$f":"SUM(F104:F105)","v":217607.74},{"$f":"SUM(G104:G105)","v":165366.5},167941.5,177539.86,175666.5,166396.5,174965.07,165366.5,165366.5,169815.07,165366.5,165366.5,2076764.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2600000000093132,"ck","< Due to rounding"]
[null,"Notes:"]
[null,"(A)","Line 3 x Line 5"]
[null,"(B)","Line 4 x Line 6"]

{"sheet":"SPP Plant in Service","index":19,"n_rows":56,"n_cols":11,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[null,"FERC",null,"AVG BAL"]
[]
[null,null,null,"PLANT"]
[null,null,null,"ENERGY"]
[null,null,null,"1 xxx xxxx xxx"]
[]
[]
[null,null,null,null,"Budget"]
["Formula",null,null,"DEMAND","2025-12-01"]
[{"$f":"IFERROR(+LEFT(B11,(FIND(\".\",B11,1)-1)),B11)","v":"303"},303.14999999999998,"LUG","1 Distribution Lateral Undergrounding",4937464,null,"Manual Input",null,null,null,{"$f":"+_xlfn.XMATCH(A11,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[{"$f":"IFERROR(+LEFT(B12,(FIND(\".\",B12,1)-1)),B12)","v":355},355,"LUG","1 Distribution Lateral Undergrounding",6661,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A12,'SPP ADJ T&D'!P:P)","v":11}]
[356,356,"LUG","1 Distribution Lateral Undergrounding",614,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A13,'SPP ADJ T&D'!P:P)","v":12}]
[364,364,"LUG","1 Distribution Lateral Undergrounding",6857832,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A14,'SPP ADJ T&D'!P:P)","v":19}]
[365,365,"LUG","1 Distribution Lateral Undergrounding",810231,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A15,'SPP ADJ T&D'!P:P)","v":20}]
[366,366,"LUG","1 Distribution Lateral Undergrounding",38090919,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A16,'SPP ADJ T&D'!P:P)","v":21}]
[367,367,"LUG","1 Distribution Lateral Undergrounding",398004836,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A17,'SPP ADJ T&D'!P:P)","v":22}]
[368,368,"LUG","1 Distribution Lateral Undergrounding",37343678,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A18,'SPP ADJ T&D'!P:P)","v":23}]
[369,369,"LUG","1 Distribution Lateral Undergrounding",2647636,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A19,'SPP ADJ T&D'!P:P)","v":24}]
["369",369.02,"LUG","1 Distribution Lateral Undergrounding",8118312,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A20,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[370,370,"LUG","1 Distribution Lateral Undergrounding",2476,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A21,'SPP ADJ T&D'!P:P)","v":26}]
[373,373,"LUG","1 Distribution Lateral Undergrounding",1314241,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A22,'SPP ADJ T&D'!P:P)","v":28}]
[390,390,"LUG","1 Distribution Lateral Undergrounding",26890,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A23,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
["391",391.01,"LUG","1 Distribution Lateral Undergrounding",91149,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A24,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
["391",391.02,"LUG","1 Distribution Lateral Undergrounding",47345,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A25,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
["392",392.02,"LUG","1 Distribution Lateral Undergrounding",39131,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A26,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[394,394,"LUG","1 Distribution Lateral Undergrounding",121555,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A27,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
["397",397.25,"LUG","1 Distribution Lateral Undergrounding",56643,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A28,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[398,398,"LUG","1 Distribution Lateral Undergrounding",6009,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A29,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[355,355,"TAU","2 Transmission Asset Upgrades",80384433,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A30,'SPP ADJ T&D'!P:P)","v":11}]
[356,356,"TAU","2 Transmission Asset Upgrades",2298912,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A31,'SPP ADJ T&D'!P:P)","v":12}]
[364,364,"TAU","2 Transmission Asset Upgrades",94073,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A32,'SPP ADJ T&D'!P:P)","v":19}]
[365,365,"TAU","2 Transmission Asset Upgrades",49440,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A33,'SPP ADJ T&D'!P:P)","v":20}]
[366,366,"TAU","2 Transmission Asset Upgrades",13570,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A34,'SPP ADJ T&D'!P:P)","v":21}]
[367,367,"TAU","2 Transmission Asset Upgrades",35117,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A35,'SPP ADJ T&D'!P:P)","v":22}]
[368,368,"TAU","2 Transmission Asset Upgrades",368515,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A36,'SPP ADJ T&D'!P:P)","v":23}]
[369,369,"TAU","2 Transmission Asset Upgrades",5875,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A37,'SPP ADJ T&D'!P:P)","v":24}]
["369",369.02,"TAU","2 Transmission Asset Upgrades",5201,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A38,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[373,373,"TAU","2 Transmission Asset Upgrades",0,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A39,'SPP ADJ T&D'!P:P)","v":28}]
[397,397,"TAU","2 Transmission Asset Upgrades",31830,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A40,'SPP ADJ T&D'!P:P)","v":31}]
["397",397.25,"TAU","2 Transmission Asset Upgrades",35229,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A41,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[367,367,"SEW","3 Substation Extreme Weather Protection",1035756,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A42,'SPP ADJ T&D'!P:P)","v":22}]
[353,353,"FH","4 Distribution Overhead Feeder Hardening",218384,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A43,'SPP ADJ T&D'!P:P)","v":9}]
[355,355,"FH","4 Distribution Overhead Feeder Hardening",96570,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A44,'SPP ADJ T&D'!P:P)","v":11}]
[356,356,"FH","4 Distribution Overhead Feeder Hardening",137495,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A45,'SPP ADJ T&D'!P:P)","v":12}]
[361,361,"FH","4 Distribution Overhead Feeder Hardening",202811,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A46,'SPP ADJ T&D'!P:P)","v":17}]
[362,362,"FH","4 Distribution Overhead Feeder Hardening",6837228,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A47,'SPP ADJ T&D'!P:P)","v":18}]
[364,364,"FH","4 Distribution Overhead Feeder Hardening",68806180,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A48,'SPP ADJ T&D'!P:P)","v":19}]
[365,365,"FH","4 Distribution Overhead Feeder Hardening",7880688,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A49,'SPP ADJ T&D'!P:P)","v":20}]
[366,366,"FH","4 Distribution Overhead Feeder Hardening",157625,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A50,'SPP ADJ T&D'!P:P)","v":21}]
[367,367,"FH","4 Distribution Overhead Feeder Hardening",763278,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A51,'SPP ADJ T&D'!P:P)","v":22}]
[368,368,"FH","4 Distribution Overhead Feeder Hardening",4896454,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A52,'SPP ADJ T&D'!P:P)","v":23}]
[369,369,"FH","4 Distribution Overhead Feeder Hardening",147595,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A53,'SPP ADJ T&D'!P:P)","v":24}]
["369",369.02,"FH","4 Distribution Overhead Feeder Hardening",1204,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A54,'SPP ADJ T&D'!P:P)","v":{"$error":"#N/A"}}]
[373,373,"FH","4 Distribution Overhead Feeder Hardening",4817,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A55,'SPP ADJ T&D'!P:P)","v":28}]
[397,397,"FH","4 Distribution Overhead Feeder Hardening",663592,null,null,null,null,null,{"$f":"+_xlfn.XMATCH(A56,'SPP ADJ T&D'!P:P)","v":31}]

{"sheet":"SPP Accum Depreciation","index":20,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[null,"FERC",null,"AVG BAL"]
[]
[null,null,null,"ACCUM DEPR"]
[null,null,null,"ENERGY"]
[null,null,null,"1 xxx xxxx xxx"]
[]
[]
[null,null,null,null,"Budget"]
["Formula",null,null,"DEMAND","2025-12-01"]
[{"$f":"IFERROR(+LEFT(B11,(FIND(\".\",B11,1)-1)),B11)","v":"303"},303.14999999999998,"LUG","1 Distribution Lateral Undergrounding",763514,null,"Manual Input"]
[{"$f":"IFERROR(+LEFT(B12,(FIND(\".\",B12,1)-1)),B12)","v":355},355,"LUG","1 Distribution Lateral Undergrounding",103]
[356,356,"LUG","1 Distribution Lateral Undergrounding",-88]
[364,364,"LUG","1 Distribution Lateral Undergrounding",-2368498]
[365,365,"LUG","1 Distribution Lateral Undergrounding",-100687]
[366,366,"LUG","1 Distribution Lateral Undergrounding",1479908]
[367,367,"LUG","1 Distribution Lateral Undergrounding",11392345]
[368,368,"LUG","1 Distribution Lateral Undergrounding",3117901]
[369,369,"LUG","1 Distribution Lateral Undergrounding",104084]
["369",369.02,"LUG","1 Distribution Lateral Undergrounding",408023]
[370,370,"LUG","1 Distribution Lateral Undergrounding",316]
[373,373,"LUG","1 Distribution Lateral Undergrounding",83483]
[390,390,"LUG","1 Distribution Lateral Undergrounding",967]
["391",391.01,"LUG","1 Distribution Lateral Undergrounding",32076]
["391",391.02,"LUG","1 Distribution Lateral Undergrounding",29128]
["392",392.02,"LUG","1 Distribution Lateral Undergrounding",10430]
[394,394,"LUG","1 Distribution Lateral Undergrounding",42776]
["397",397.25,"LUG","1 Distribution Lateral Undergrounding",7567]
[398,398,"LUG","1 Distribution Lateral Undergrounding",2114]
[355,355,"TAU","2 Transmission Asset Upgrades",2435113]
[356,356,"TAU","2 Transmission Asset Upgrades",65855]
[364,364,"TAU","2 Transmission Asset Upgrades",18206]
[365,365,"TAU","2 Transmission Asset Upgrades",16]
[366,366,"TAU","2 Transmission Asset Upgrades",698]
[367,367,"TAU","2 Transmission Asset Upgrades",2872]
[368,368,"TAU","2 Transmission Asset Upgrades",41920]
[369,369,"TAU","2 Transmission Asset Upgrades",791]
["369",369.02,"TAU","2 Transmission Asset Upgrades",309]
[373,373,"TAU","2 Transmission Asset Upgrades",5]
[397,397,"SEW","2 Transmission Asset Upgrades",7406]
["397",397.25,"FH","2 Transmission Asset Upgrades",2058]
[367,367,"FH","3 Substation Extreme Weather Protection",13382]
[353,353,"FH","4 Distribution Overhead Feeder Hardening",9758]
[355,355,"FH","4 Distribution Overhead Feeder Hardening",8443]
[356,356,"FH","4 Distribution Overhead Feeder Hardening",12555]
[361,361,"FH","4 Distribution Overhead Feeder Hardening",10096]
[362,362,"FH","4 Distribution Overhead Feeder Hardening",418291]
[364,364,"FH","4 Distribution Overhead Feeder Hardening",2161954]
[365,365,"FH","4 Distribution Overhead Feeder Hardening",318732]
[366,366,"FH","4 Distribution Overhead Feeder Hardening",4527]
[367,367,"FH","4 Distribution Overhead Feeder Hardening",14513]
[368,368,"FH","4 Distribution Overhead Feeder Hardening",286423]
[369,369,"FH","4 Distribution Overhead Feeder Hardening",6284]
["369",369.02,"FH","4 Distribution Overhead Feeder Hardening",62]
[373,373,"TXE","4 Distribution Overhead Feeder Hardening",-256]
[397,397,"TXE","4 Distribution Overhead Feeder Hardening",271438]

{"sheet":"SPP Net Depreciation","index":21,"n_rows":103,"n_cols":4,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"DISTRIBUTION DEMAND JURIS SEP",1]
[null,null,"TRANSMISSION DEMAND JURIS SEP ",0.93374588999999997]
[]
[null,"FERC",null,"NET DEPR EXP"]
[]
[]
["Formula",null,"DEMAND","TOTAL"]
[{"$f":"+IF(B9=\"\",\"\",LEFT(B9,3))","v":"303"},303.14999999999998,"1 Distribution Lateral Undergrounding",330810.12000000005]
[{"$f":"+IF(B10=\"\",\"\",LEFT(B10,3))","v":"355"},355,"1 Distribution Lateral Undergrounding",34.08]
["356",356,"1 Distribution Lateral Undergrounding",-59.27999999999998]
["364",364,"1 Distribution Lateral Undergrounding",-3469441.1000000006]
["365",365,"1 Distribution Lateral Undergrounding",-48854.399999999994]
["366",366,"1 Distribution Lateral Undergrounding",665857.19999999984]
["367",367,"1 Distribution Lateral Undergrounding",13987604.309999999]
["368",368,"1 Distribution Lateral Undergrounding",1359619.4400000004]
["369",369,"1 Distribution Lateral Undergrounding",58212.359999999993]
["369",369.02,"1 Distribution Lateral Undergrounding",212279.15999999995]
["370",370,"1 Distribution Lateral Undergrounding",180.72]
["373",373,"1 Distribution Lateral Undergrounding",44136.120000000017]
["390",390,"1 Distribution Lateral Undergrounding",457.08000000000015]
["391",391.01,"1 Distribution Lateral Undergrounding",13034.280000000004]
["391",391.02,"1 Distribution Lateral Undergrounding",11836.320000000002]
["392",392.02,"1 Distribution Lateral Undergrounding",2727.48]
["394",394,"1 Distribution Lateral Undergrounding",17382.360000000004]
["397",397.25,"1 Distribution Lateral Undergrounding",1625.64]
["398",398,"1 Distribution Lateral Undergrounding",859.20000000000016]
["355",355,"2 Transmission Asset Upgrades",2047645.75]
["356",356,"2 Transmission Asset Upgrades",16704.480000000003]
["364",364,"2 Transmission Asset Upgrades",4995.24]
["365",365,"2 Transmission Asset Upgrades",45.720000000000027]
["366",366,"2 Transmission Asset Upgrades",206.88000000000002]
["367",367,"2 Transmission Asset Upgrades",1034.5200000000002]
["368",368,"2 Transmission Asset Upgrades",10047.120000000001]
["369",369,"2 Transmission Asset Upgrades",137.52000000000004]
["369",369.02,"2 Transmission Asset Upgrades",108.59999999999998]
["373",373,"2 Transmission Asset Upgrades",0]
["397",397,"2 Transmission Asset Upgrades",4551.72]
["397",397.25,"2 Transmission Asset Upgrades",1011.12]
["367",367,"3 Substation Extreme Weather Protection",21215.46]
["353",353,"4 Distribution Overhead Feeder Hardening",-1500.4799999999996]
["355",355,"4 Distribution Overhead Feeder Hardening",2484.12]
["356",356,"4 Distribution Overhead Feeder Hardening",3936.6000000000004]
["361",361,"4 Distribution Overhead Feeder Hardening",5232.4800000000005]
["362",362,"4 Distribution Overhead Feeder Hardening",183081.24]
["364",364,"4 Distribution Overhead Feeder Hardening",2811413.25]
["365",365,"4 Distribution Overhead Feeder Hardening",160642.79999999996]
["366",366,"4 Distribution Overhead Feeder Hardening",2456.52]
["367",367,"4 Distribution Overhead Feeder Hardening",9304.92]
["368",368,"4 Distribution Overhead Feeder Hardening",124158.35999999999]
["369",369,"4 Distribution Overhead Feeder Hardening",3453.72]
["369",369.02,"4 Distribution Overhead Feeder Hardening",31.799999999999994]
["373",373,"4 Distribution Overhead Feeder Hardening",-207.36]
["397",397,"4 Distribution Overhead Feeder Hardening",94893.60000000002]
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{"sheet":"Load Research January CPk","index":22,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["JANUARY 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0278933458468449,1.0185886978132481,1.0205822632998902,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.98104753778322229,0.99495567486959402]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2843.5622308308061,2843.5622308308061,2922.8786955723954,2977.2112043891716,3038.4889492972929]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,183.45039196864943,183.45039196864943,188.56743719757023,192.07266030505451,196.02595037216352]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1482231869728707E-2,2.1075090681885615E-2,2.1482231869728707E-2,2.1881558586309222E-2,2.2331930586544611E-2]
["    PRM/PRS (TC 5,E)",null,2.8235274948470487E-2,null,2.8235274948470487E-2,2.8760131942161579E-2,2.9352080550334732E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,183.50010947546761,183.4714670593313,188.61715470438841,192.12330199558298,196.07763438330039]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,962.71390666491118,962.71390666491118,989.56721861508265,1007.9619846078149,1028.7081235712928]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.533592291820121,21.125477697517905,21.533592291820121,21.933873731766454,22.385322496100216]
["    PRM/PRS (TC 5,E)",null,8.8994506282522252,null,8.8994506282522252,9.0648798266847272,9.2514555700594148]
["    PRM/SUS (TC 8,H)",null,7.9824756290559854E-3,null,7.9824756290559854E-3,8.1308594563261252E-3,8.2982109465106323E-3]
["    SUM/PRS (TC 4,D)",null,3.7270561322093443E-2,null,3.7082556492992066E-2,3.7270561322093443E-2,3.8037673828559472E-2]
["    SUM/SUS (TC 3,C)",null,8.6989328468914592E-2,null,null,8.6989328468914592E-2,8.8779765731742427E-2]
["   SUBTOTAL",null,993.27919195040363,983.83938436242909,1020.0453265672771,1039.0931289155135,1060.4800172879591]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8104753778322239E-5,1E-4,1.0185886978132482E-4,1.0395535585859327E-4]
["    PRM/PRS (TC 5,E)",null,116.4660583523804,null,116.4660583523804,118.63101071659293,121.07270541469394]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0185886978132482E-4,1.0395535585859327E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.949556748695941E-5,1E-4,1.0205822632998903E-4]
["    SUM/SUS (TC 3,C)",null,85.043941647619604,null,null,85.043941647619604,86.794338446671404]
["   SUBTOTAL",null,201.51030000000003,9.8104753778322239E-5,116.46635784794789,203.67525608195211,207.86735383030339]
[]
["SL/OL"]
["   SECONDARY",null,9.4390000000000001,9.4390000000000001,9.7022852914483693,9.8826381408290249,10.086045201141106]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3999.1655294643665,3999.1655294643665,4110.7156366764966,4187.1284874428693,4273.3090684418903]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.55517452368985,21.14665089295357,21.55517452368985,21.955857149222542,22.407758382042619]
["    PRM/PRS (TC 5,E)",null,125.3937442555811,0,125.3937442555811,127.72465067521982,130.3535130653037]
["    PRM/SUS (TC 8,H)",null,8.0824756290559848E-3,0,8.0824756290559848E-3,8.2327183261074501E-3,8.402166302369226E-3]
["    SUM/PRS (TC 4,D)",null,3.7370561322093446E-2,0,3.7182052060479025E-2,3.7370561322093446E-2,3.8139732054889464E-2]
["    SUM/SUS (TC 3,C)",null,85.130930976088521,0,0,85.130930976088521,86.883118212403147]
["TOTAL",null,4231.2908322566764,4020.3121803573199,4257.7098199834563,4421.9855295230482,4512.9999999999973]
[]
["RETAIL LOSSES",null,null,111.55010721213009,79.144590054241945,91.014470476948148,281.70916774332017]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4231.2908322566764,4020.3121803573199,4257.7098199834563,4421.9855295230482,4512.9999999999973]
[]
["TOTAL LOSSES",null,null,111.55010721213009,79.144590054241945,91.014470476948148,281.70916774332017]
[]
["JANUARY 2024 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0278933458468449,1.0185886978132481,1.0205822632998902]
["BACKDOWN FACTOR",null,null,0.98104753778322229,0.99495567486959402]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2843.5622308308061,2843.5622308308061,2922.8786955723954,2977.2112043891716,3038.4889492972929]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,183.45039196864943,183.45039196864943,188.56743719757023,192.07266030505451,196.02595037216352]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1482231869728707E-2,2.1075090681885615E-2,2.1482231869728707E-2,2.1881558586309222E-2,2.2331930586544611E-2]
["    PRM/PRS (TC 5,E)",null,2.8235274948470487E-2,null,2.8235274948470487E-2,2.8760131942161579E-2,2.9352080550334732E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,183.50010947546761,183.4714670593313,188.61715470438841,192.12330199558298,196.07763438330039]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,962.71390666491118,962.71390666491118,989.56721861508265,1007.9619846078149,1028.7081235712928]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.533592291820121,21.125477697517905,21.533592291820121,21.933873731766454,22.385322496100216]
["    PRM/PRS (TC 5,E)",null,8.8994506282522252,null,8.8994506282522252,9.0648798266847272,9.2514555700594148]
["    PRM/SUS (TC 8,H)",null,7.9824756290559854E-3,null,7.9824756290559854E-3,8.1308594563261252E-3,8.2982109465106323E-3]
["    SUM/PRS (TC 4,D)",null,3.7270561322093443E-2,null,3.7082556492992066E-2,3.7270561322093443E-2,3.8037673828559472E-2]
["    SUM/SUS (TC 3,C)",null,8.6989328468914592E-2,null,null,8.6989328468914592E-2,8.8779765731742427E-2]
["   SUBTOTAL",null,993.27919195040363,983.83938436242909,1020.0453265672771,1039.0931289155135,1060.4800172879591]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8104753778322239E-5,1E-4,1.0185886978132482E-4,1.0395535585859327E-4]
["    PRM/PRS (TC 5,E)",null,116.4660583523804,null,116.4660583523804,118.63101071659293,121.07270541469394]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0185886978132482E-4,1.0395535585859327E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.949556748695941E-5,1E-4,1.0205822632998903E-4]
["    SUM/SUS (TC 3,C)",null,85.043941647619604,null,null,85.043941647619604,86.794338446671404]
["   SUBTOTAL",null,201.51030000000003,9.8104753778322239E-5,116.46635784794789,203.67525608195211,207.86735383030339]
[]
["SL/OL"]
["   SECONDARY",null,9.4390000000000001,9.4390000000000001,9.7022852914483693,9.8826381408290249,10.086045201141106]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3999.1655294643665,3999.1655294643665,4110.7156366764966,4187.1284874428693,4273.3090684418903]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.55517452368985,21.14665089295357,21.55517452368985,21.955857149222542,22.407758382042619]
["    PRM/PRS (TC 5,E)",null,125.3937442555811,0,125.3937442555811,127.72465067521982,130.3535130653037]
["    PRM/SUS (TC 8,H)",null,8.0824756290559848E-3,0,8.0824756290559848E-3,8.2327183261074501E-3,8.402166302369226E-3]
["    SUM/PRS (TC 4,D)",null,3.7370561322093446E-2,0,3.7182052060479025E-2,3.7370561322093446E-2,3.8139732054889464E-2]
["    SUM/SUS (TC 3,C)",null,85.130930976088521,0,0,85.130930976088521,86.883118212403147]
["TOTAL",null,4231.2908322566764,4020.3121803573199,4257.7098199834563,4421.9855295230482,4512.9999999999973]
[]
["RETAIL LOSSES",null,null,111.55010721213009,79.144590054241945,91.014470476948148,281.70916774332017]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4231.2908322566764,4020.3121803573199,4257.7098199834563,4421.9855295230482,4512.9999999999973]
[]
["TOTAL LOSSES",null,null,111.55010721213009,79.144590054241945,91.014470476948148,281.70916774332017]
[]
["JANUARY 2024 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0281631691097597,1.0182639898638426,1.0203022210754804]
["BACKDOWN FACTOR",null,null,0.98079454761043972,0.99491252728146029]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2804.9963474392621,2804.9963474392621,2883.9939339244524,2936.6671699010321,2996.2880360094682]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,182.96692299519958,182.96692299519958,188.11985138900576,191.55567044796214,195.44467601765854]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.14256171496509E-2,2.1014128479566335E-2,2.14256171496509E-2,2.1816934404098695E-2,2.2259866629559963E-2]
["    PRM/PRS (TC 5,E)",null,2.8160863118395225E-2,null,2.8160863118395225E-2,2.8675192836946653E-2,2.9257362941304377E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,183.01650947546761,182.98793712367916,188.16943786927379,191.60616257520317,195.4961932472294]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,874.09762640562337,874.09762640562337,898.71498567652452,915.12910706540401,933.70826050965286]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.5089800287647,19.134301241653379,19.5089800287647,19.865291842263964,20.268601388974545]
["    PRM/PRS (TC 5,E)",null,8.0627143962181442,null,8.0627143962181442,8.20997173022573,8.3766523913162168]
["    PRM/SUS (TC 8,H)",null,7.2319544048630793E-3,null,7.2319544048630793E-3,7.3640387468092705E-3,7.5135450894553962E-3]
["    SUM/PRS (TC 4,D)",null,3.3766341752916706E-2,null,3.3594556410443857E-2,3.3766341752916706E-2,3.4451873488094649E-2]
["    SUM/SUS (TC 3,C)",null,7.8810495193612815E-2,null,null,7.8810495193612815E-2,8.0410523290101635E-2]
["   SUBTOTAL",null,901.7891296219575,893.23192764727673,926.32750661232262,943.32431151358696,962.47589023181126]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8079454761043974E-5,1E-4,1.0182639898638427E-4,1.0389370104992592E-4]
["    PRM/PRS (TC 5,E)",null,116.4660583523804,null,116.4660583523804,118.59319326160998,121.00089848925437]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0182639898638427E-4,1.0389370104992592E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9491252728146028E-5,1E-4,1.0203022210754805E-4]
["    SUM/SUS (TC 3,C)",null,85.043941647619604,null,null,85.043941647619604,86.770522552079839]
["   SUBTOTAL",null,201.51030000000003,9.8079454761043974E-5,116.46635784363313,203.63743856202757,207.77173085895842]
[]
["SL/OL"]
["   SECONDARY",null,9.4390000000000001,9.4390000000000001,9.7048321532270219,9.8820811093038543,10.08270930467077]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3871.4998968400851,3871.4998968400851,3980.5336031432098,4053.2340285237024,4135.5236818414505]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.530505645914349,19.155413449587709,19.530505645914349,19.88721060306705,20.290965149305155]
["    PRM/PRS (TC 5,E)",null,124.55693361171694,0,124.55693361171694,126.83184018467266,129.40680824351188]
["    PRM/SUS (TC 8,H)",null,7.3319544048630796E-3,0,7.3319544048630796E-3,7.4658651457956545E-3,7.6174387905053225E-3]
["    SUM/PRS (TC 4,D)",null,3.3866341752916709E-2,0,3.3694047663172001E-2,3.3866341752916709E-2,3.45539037102022E-2]
["    SUM/SUS (TC 3,C)",null,85.122752142813212,0,0,85.122752142813212,86.850933075369937]
["TOTAL",null,4100.7512865366871,3890.6553102896728,4124.6620684029085,4285.1171636611543,4372.1145596521374]
[]
["RETAIL LOSSES",null,null,109.03370630312489,75.332170821341492,86.997395990984245,271.36327311545062]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4100.7512865366871,3890.6553102896728,4124.6620684029085,4285.1171636611543,4372.1145596521374]
[]
["TOTAL LOSSES",null,null,109.03370630312489,75.332170821341492,86.997395990984245,271.36327311545062]
[]
["JANUARY 2024 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0278933458468449,1.0185886978132481,1.0205822632998902]
["BACKDOWN FACTOR",null,null,0.98104753778322229,0.99495567486959402]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2843.5622308308061,2843.5622308308061,2922.8786955723954,2977.2112043891716,3038.4889492972929]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,183.45039196864943,183.45039196864943,188.56743719757023,192.07266030505451,196.02595037216352]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1482231869728707E-2,2.1075090681885615E-2,2.1482231869728707E-2,2.1881558586309222E-2,2.2331930586544611E-2]
["    PRM/PRS (TC 5,E)",null,2.8235274948470487E-2,null,2.8235274948470487E-2,2.8760131942161579E-2,2.9352080550334732E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,183.50010947546761,183.4714670593313,188.61715470438841,192.12330199558298,196.07763438330039]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,962.71390666491118,962.71390666491118,989.56721861508265,1007.9619846078149,1028.7081235712928]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.533592291820121,21.125477697517905,21.533592291820121,21.933873731766454,22.385322496100216]
["    PRM/PRS (TC 5,E)",null,8.8994506282522252,null,8.8994506282522252,9.0648798266847272,9.2514555700594148]
["    PRM/SUS (TC 8,H)",null,7.9824756290559854E-3,null,7.9824756290559854E-3,8.1308594563261252E-3,8.2982109465106323E-3]
["    SUM/PRS (TC 4,D)",null,3.7270561322093443E-2,null,3.7082556492992066E-2,3.7270561322093443E-2,3.8037673828559472E-2]
["    SUM/SUS (TC 3,C)",null,8.6989328468914592E-2,null,null,8.6989328468914592E-2,8.8779765731742427E-2]
["   SUBTOTAL",null,993.27919195040363,983.83938436242909,1020.0453265672771,1039.0931289155135,1060.4800172879591]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8104753778322239E-5,1E-4,1.0185886978132482E-4,1.0395535585859327E-4]
["    PRM/PRS (TC 5,E)",null,116.4660583523804,null,116.4660583523804,118.63101071659293,121.07270541469394]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0185886978132482E-4,1.0395535585859327E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.949556748695941E-5,1E-4,1.0205822632998903E-4]
["    SUM/SUS (TC 3,C)",null,85.043941647619604,null,null,85.043941647619604,86.794338446671404]
["   SUBTOTAL",null,201.51030000000003,9.8104753778322239E-5,116.46635784794789,203.67525608195211,207.86735383030339]
[]
["SL/OL"]
["   SECONDARY",null,9.4390000000000001,9.4390000000000001,9.7022852914483693,9.8826381408290249,10.086045201141106]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3999.1655294643665,3999.1655294643665,4110.7156366764966,4187.1284874428693,4273.3090684418903]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.55517452368985,21.14665089295357,21.55517452368985,21.955857149222542,22.407758382042619]
["    PRM/PRS (TC 5,E)",null,125.3937442555811,0,125.3937442555811,127.72465067521982,130.3535130653037]
["    PRM/SUS (TC 8,H)",null,8.0824756290559848E-3,0,8.0824756290559848E-3,8.2327183261074501E-3,8.402166302369226E-3]
["    SUM/PRS (TC 4,D)",null,3.7370561322093446E-2,0,3.7182052060479025E-2,3.7370561322093446E-2,3.8139732054889464E-2]
["    SUM/SUS (TC 3,C)",null,85.130930976088521,0,0,85.130930976088521,86.883118212403147]
["TOTAL",null,4231.2908322566764,4020.3121803573199,4257.7098199834563,4421.9855295230482,4512.9999999999973]
[]
["RETAIL LOSSES",null,null,111.55010721213009,79.144590054241945,91.014470476948148,281.70916774332017]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4231.2908322566764,4020.3121803573199,4257.7098199834563,4421.9855295230482,4512.9999999999973]
[]
["TOTAL LOSSES",null,null,111.55010721213009,79.144590054241945,91.014470476948148,281.70916774332017]

{"sheet":"Load Research February CPk","index":23,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["FEBRUARY 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0302103954291721,1.0162992960916115,1.0185621737313579,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97894569823507793,0.99459736335232063]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2045.7077937432869,2045.7077937432869,2107.5094351248108,2141.8603554237752,2181.6179394494593]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,146.01659661655978,146.01659661655978,150.42781573956796,152.87968324872156,155.7174624891793]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.7098695465756403E-2,1.6738694371633864E-2,1.7098695465756403E-2,1.7377392165933061E-2,1.769995433831505E-2]
["    PRM/PRS (TC 5,E)",null,2.2473752758255406E-2,null,2.2473752758255406E-2,2.2840059108751882E-2,2.3264020253963017E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,146.0561690647838,146.03333531093142,150.46738818779198,152.91990069999625,155.7584264637716]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,900.28355589625096,900.28355589625096,927.48147811825788,942.59877334959288,960.09545553947294]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.536888015888461,20.104498178289536,20.536888015888461,20.871624834459695,21.259047560692661]
["    PRM/PRS (TC 5,E)",null,8.4875304816080863,null,8.4875304816080863,8.6258712540143954,8.7859861748157364]
["    PRM/SUS (TC 8,H)",null,7.6129986052422376E-3,null,7.6129986052422376E-3,7.7370851236541064E-3,7.8807022418936785E-3]
["    SUM/PRS (TC 4,D)",null,3.554545538841164E-2,null,3.5353416208471752E-2,3.554545538841164E-2,3.6205256306691573E-2]
["    SUM/SUS (TC 3,C)",null,8.296293870215346E-2,null,null,8.296293870215346E-2,8.4502911183606838E-2]
["   SUBTOTAL",null,929.43409578644344,920.38805407454049,956.54886303056833,972.22251491728116,990.2690781447136]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7894569823507805E-5,1E-4,1.0162992960916116E-4,1.0351640201887208E-4]
["    PRM/PRS (TC 5,E)",null,101.64121394397111,null,101.64121394397111,103.29789418515473,105.21532764310301]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0162992960916116E-4,1.0351640201887208E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.945973633523207E-5,1E-4,1.018562173731358E-4]
["    SUM/SUS (TC 3,C)",null,74.218786056028904,null,null,74.218786056028904,75.596448056931393]
["   SUBTOTAL",null,175.86030000000002,9.7894569823507805E-5,101.64151340370745,177.51698350104283,180.81208458905581]
[]
["SL/OL"]
["   SECONDARY",null,10.823399999999999,10.823399999999999,11.150379193888101,11.332122525903028,11.542471352973875]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3102.8313462560977,3102.8313462560977,3196.5691081765249,3248.6709345479926,3308.9733288310854]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.554086711354216,20.121334767230991,20.554086711354216,20.889103856555238,21.276851031432994]
["    PRM/PRS (TC 5,E)",null,110.15121817833744,0,110.15121817833744,111.94660549827788,114.0245778381727]
["    PRM/SUS (TC 8,H)",null,7.7129986052422378E-3,0,7.7129986052422378E-3,7.8387150532632684E-3,7.9842186439125513E-3]
["    SUM/PRS (TC 4,D)",null,3.5645455388411643E-2,0,3.5452875944806984E-2,3.5645455388411643E-2,3.6307112524064711E-2]
["    SUM/SUS (TC 3,C)",null,74.301748994731057,0,0,74.301748994731057,75.680950968114999]
["TOTAL",null,3307.8817585945139,3122.9526810233288,3327.3175789407665,3455.8518770679984,3519.9999999999741]
[]
["RETAIL LOSSES",null,null,93.737761920427772,54.232356553056981,64.148122931975664,212.11824140546042]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3307.8817585945139,3122.9526810233288,3327.3175789407665,3455.8518770679984,3519.9999999999741]
[]
["TOTAL LOSSES",null,null,93.737761920427772,54.232356553056981,64.148122931975664,212.11824140546042]
[]
["FEBRUARY 2024 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0302103954291721,1.0162992960916115,1.0185621737313579]
["BACKDOWN FACTOR",null,null,0.97894569823507793,0.99459736335232063]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2045.7077937432869,2045.7077937432869,2107.5094351248108,2141.8603554237752,2181.6179394494593]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,146.01659661655978,146.01659661655978,150.42781573956796,152.87968324872156,155.7174624891793]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.7098695465756403E-2,1.6738694371633864E-2,1.7098695465756403E-2,1.7377392165933061E-2,1.769995433831505E-2]
["    PRM/PRS (TC 5,E)",null,2.2473752758255406E-2,null,2.2473752758255406E-2,2.2840059108751882E-2,2.3264020253963017E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,146.0561690647838,146.03333531093142,150.46738818779198,152.91990069999625,155.7584264637716]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,900.28355589625096,900.28355589625096,927.48147811825788,942.59877334959288,960.09545553947294]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.536888015888461,20.104498178289536,20.536888015888461,20.871624834459695,21.259047560692661]
["    PRM/PRS (TC 5,E)",null,8.4875304816080863,null,8.4875304816080863,8.6258712540143954,8.7859861748157364]
["    PRM/SUS (TC 8,H)",null,7.6129986052422376E-3,null,7.6129986052422376E-3,7.7370851236541064E-3,7.8807022418936785E-3]
["    SUM/PRS (TC 4,D)",null,3.554545538841164E-2,null,3.5353416208471752E-2,3.554545538841164E-2,3.6205256306691573E-2]
["    SUM/SUS (TC 3,C)",null,8.296293870215346E-2,null,null,8.296293870215346E-2,8.4502911183606838E-2]
["   SUBTOTAL",null,929.43409578644344,920.38805407454049,956.54886303056833,972.22251491728116,990.2690781447136]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7894569823507805E-5,1E-4,1.0162992960916116E-4,1.0351640201887208E-4]
["    PRM/PRS (TC 5,E)",null,101.64121394397111,null,101.64121394397111,103.29789418515473,105.21532764310301]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0162992960916116E-4,1.0351640201887208E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.945973633523207E-5,1E-4,1.018562173731358E-4]
["    SUM/SUS (TC 3,C)",null,74.218786056028904,null,null,74.218786056028904,75.596448056931393]
["   SUBTOTAL",null,175.86030000000002,9.7894569823507805E-5,101.64151340370745,177.51698350104283,180.81208458905581]
[]
["SL/OL"]
["   SECONDARY",null,10.823399999999999,10.823399999999999,11.150379193888101,11.332122525903028,11.542471352973875]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3102.8313462560977,3102.8313462560977,3196.5691081765249,3248.6709345479926,3308.9733288310854]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.554086711354216,20.121334767230991,20.554086711354216,20.889103856555238,21.276851031432994]
["    PRM/PRS (TC 5,E)",null,110.15121817833744,0,110.15121817833744,111.94660549827788,114.0245778381727]
["    PRM/SUS (TC 8,H)",null,7.7129986052422378E-3,0,7.7129986052422378E-3,7.8387150532632684E-3,7.9842186439125513E-3]
["    SUM/PRS (TC 4,D)",null,3.5645455388411643E-2,0,3.5452875944806984E-2,3.5645455388411643E-2,3.6307112524064711E-2]
["    SUM/SUS (TC 3,C)",null,74.301748994731057,0,0,74.301748994731057,75.680950968114999]
["TOTAL",null,3307.8817585945139,3122.9526810233288,3327.3175789407665,3455.8518770679984,3519.9999999999741]
[]
["RETAIL LOSSES",null,null,93.737761920427772,54.232356553056981,64.148122931975664,212.11824140546042]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3307.8817585945139,3122.9526810233288,3327.3175789407665,3455.8518770679984,3519.9999999999741]
[]
["TOTAL LOSSES",null,null,93.737761920427772,54.232356553056981,64.148122931975664,212.11824140546042]
[]
["FEBRUARY 2024 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0306205739767356,1.0160202573868022,1.0182906455787037]
["BACKDOWN FACTOR",null,null,0.97856382261436503,0.99453375762409468]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2017.41210802808,2017.41210802808,2079.1864247235158,2112.4955264027317,2151.1344333627612]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,145.53312764310994,145.53312764310994,149.98943554417147,152.39230490689027,155.17965854486397]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.7042080745678596E-2,1.6676763679793916E-2,1.7042080745678596E-2,1.7315099265631035E-2,1.7631803609458766E-2]
["    PRM/PRS (TC 5,E)",null,2.2399340928180144E-2,null,2.2399340928180144E-2,2.2758184135144324E-2,2.3174446015175126E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,145.57256906478381,145.54980440678972,150.02887696584534,152.43237819029105,155.22046479448858]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,811.66727563696315,811.66727563696315,836.52099349510024,849.92227512035527,865.46790222402717]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.512275752833045,18.115443325983527,18.512275752833045,18.808847175208889,19.152873132634639]
["    PRM/PRS (TC 5,E)",null,7.6507942495740053,null,7.6507942495740053,7.7733619426656473,7.9155417509139285]
["    PRM/SUS (TC 8,H)",null,6.8624773810493315E-3,null,6.8624773810493315E-3,6.9724160350048501E-3,7.0999460255283947E-3]
["    SUM/PRS (TC 4,D)",null,3.2041235819234903E-2,null,3.1866090658223427E-2,3.2041235819234903E-2,3.2627290707508194E-2]
["    SUM/SUS (TC 3,C)",null,7.4784105426851682E-2,null,null,7.4784105426851682E-2,7.6151954994134644E-2]
["   SUBTOTAL",null,837.94403345799731,829.78271896294666,862.72279206554663,876.61828199551087,892.65219629930289]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7856382261436514E-5,1E-4,1.0160202573868022E-4,1.0346039238154477E-4]
["    PRM/PRS (TC 5,E)",null,101.64121394397111,null,101.64121394397111,103.26953235246056,105.15839876779789]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0160202573868022E-4,1.0346039238154477E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9453375762409467E-5,1E-4,1.0182906455787038E-4]
["    SUM/SUS (TC 3,C)",null,74.218786056028904,null,null,74.218786056028904,75.576295567061365]
["   SUBTOTAL",null,175.86030000000002,9.7856382261436514E-5,101.64151339734688,177.48862161254095,180.73500308470858]
[]
["SL/OL"]
["   SECONDARY",null,10.823399999999999,10.823399999999999,11.154818720379799,11.333521787383404,11.540819217554951]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,2985.4359113081532,2985.4359113081532,3076.8516724831675,3126.1436282173604,3183.3228133492071]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.529417833578723,18.132217946045582,18.529417833578723,18.82626387650026,19.170608396636478]
["    PRM/PRS (TC 5,E)",null,109.31440753447329,0,109.31440753447329,111.06565247926135,113.097114964727]
["    PRM/SUS (TC 8,H)",null,6.9624773810493317E-3,0,6.9624773810493317E-3,7.0740180607435305E-3,7.2034064179099392E-3]
["    SUM/PRS (TC 4,D)",null,3.2141235819234906E-2,0,3.1965544033985833E-2,3.2141235819234906E-2,3.2729119772066065E-2]
["    SUM/SUS (TC 3,C)",null,74.293570161455762,0,0,74.293570161455762,75.652447522055496]
["TOTAL",null,3187.6124105508616,3003.568129254199,3204.7344258726348,3330.3683299884578,3391.2829167588161]
[]
["RETAIL LOSSES",null,null,91.415761175014268,51.340158262582413,60.914586770358156,203.67050620795482]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3187.6124105508616,3003.568129254199,3204.7344258726348,3330.3683299884578,3391.2829167588161]
[]
["TOTAL LOSSES",null,null,91.415761175014282,51.34015826258242,60.914586770358156,203.67050620795487]
[]
["FEBRUARY 2024 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0302103954291721,1.0162992960916115,1.0185621737313579]
["BACKDOWN FACTOR",null,null,0.97894569823507793,0.99459736335232063]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2045.7077937432869,2045.7077937432869,2107.5094351248108,2141.8603554237752,2181.6179394494593]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,146.01659661655978,146.01659661655978,150.42781573956796,152.87968324872156,155.7174624891793]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.7098695465756403E-2,1.6738694371633864E-2,1.7098695465756403E-2,1.7377392165933061E-2,1.769995433831505E-2]
["    PRM/PRS (TC 5,E)",null,2.2473752758255406E-2,null,2.2473752758255406E-2,2.2840059108751882E-2,2.3264020253963017E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,146.0561690647838,146.03333531093142,150.46738818779198,152.91990069999625,155.7584264637716]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,900.28355589625096,900.28355589625096,927.48147811825788,942.59877334959288,960.09545553947294]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.536888015888461,20.104498178289536,20.536888015888461,20.871624834459695,21.259047560692661]
["    PRM/PRS (TC 5,E)",null,8.4875304816080863,null,8.4875304816080863,8.6258712540143954,8.7859861748157364]
["    PRM/SUS (TC 8,H)",null,7.6129986052422376E-3,null,7.6129986052422376E-3,7.7370851236541064E-3,7.8807022418936785E-3]
["    SUM/PRS (TC 4,D)",null,3.554545538841164E-2,null,3.5353416208471752E-2,3.554545538841164E-2,3.6205256306691573E-2]
["    SUM/SUS (TC 3,C)",null,8.296293870215346E-2,null,null,8.296293870215346E-2,8.4502911183606838E-2]
["   SUBTOTAL",null,929.43409578644344,920.38805407454049,956.54886303056833,972.22251491728116,990.2690781447136]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7894569823507805E-5,1E-4,1.0162992960916116E-4,1.0351640201887208E-4]
["    PRM/PRS (TC 5,E)",null,101.64121394397111,null,101.64121394397111,103.29789418515473,105.21532764310301]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0162992960916116E-4,1.0351640201887208E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.945973633523207E-5,1E-4,1.018562173731358E-4]
["    SUM/SUS (TC 3,C)",null,74.218786056028904,null,null,74.218786056028904,75.596448056931393]
["   SUBTOTAL",null,175.86030000000002,9.7894569823507805E-5,101.64151340370745,177.51698350104283,180.81208458905581]
[]
["SL/OL"]
["   SECONDARY",null,10.823399999999999,10.823399999999999,11.150379193888101,11.332122525903028,11.542471352973875]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3102.8313462560977,3102.8313462560977,3196.5691081765249,3248.6709345479926,3308.9733288310854]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.554086711354216,20.121334767230991,20.554086711354216,20.889103856555238,21.276851031432994]
["    PRM/PRS (TC 5,E)",null,110.15121817833744,0,110.15121817833744,111.94660549827788,114.0245778381727]
["    PRM/SUS (TC 8,H)",null,7.7129986052422378E-3,0,7.7129986052422378E-3,7.8387150532632684E-3,7.9842186439125513E-3]
["    SUM/PRS (TC 4,D)",null,3.5645455388411643E-2,0,3.5452875944806984E-2,3.5645455388411643E-2,3.6307112524064711E-2]
["    SUM/SUS (TC 3,C)",null,74.301748994731057,0,0,74.301748994731057,75.680950968114999]
["TOTAL",null,3307.8817585945139,3122.9526810233288,3327.3175789407665,3455.8518770679984,3519.9999999999741]
[]
["RETAIL LOSSES",null,null,93.737761920427772,54.232356553056981,64.148122931975664,212.11824140546042]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3307.8817585945139,3122.9526810233288,3327.3175789407665,3455.8518770679984,3519.9999999999741]
[]
["TOTAL LOSSES",null,null,93.737761920427772,54.232356553056981,64.148122931975664,212.11824140546042]

{"sheet":"Load Research March CPk","index":24,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["MARCH 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0311791697742285,1.016602371597715,1.0186480947860184,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97836541694279955,0.99454771226813299]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1728.670330150112,1728.670330150112,1782.5688358575339,1812.163706068947,1845.957106627503]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,172.11032279264805,172.11032279264805,177.47657976689729,180.42311189407883,183.787659186268]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0154297964309432E-2,1.9718268131041015E-2,2.0154297964309432E-2,2.048890710840397E-2,2.0870986190223415E-2]
["    PRM/PRS (TC 5,E)",null,2.6489898622570934E-2,null,2.6489898622570934E-2,2.6929693763088656E-2,2.743188124494118E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,172.15696698923492,172.13004106077909,177.52322396348416,180.47053049495034,183.83596205370318]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1129.3432789805008,1129.3432789805008,1164.5552648092178,1183.8896440616559,1205.9669303603032]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.526407983110101,25.952520206390322,26.526407983110101,26.96680926559829,27.469688880859646]
["    PRM/PRS (TC 5,E)",null,10.962892535131688,null,10.962892535131688,11.14490255078576,11.352733749933751]
["    PRM/SUS (TC 8,H)",null,9.8333061377784033E-3,null,9.8333061377784033E-3,9.996562340311892E-3,1.018297918236837E-2]
["    SUM/PRS (TC 4,D)",null,4.591217767993732E-2,null,4.5661851276829701E-2,4.591217767993732E-2,4.6768352321145311E-2]
["    SUM/SUS (TC 3,C)",null,0.10715882356608698,null,null,0.10715882356608698,0.1091571314651056]
["   SUBTOTAL",null,1166.9954838061265,1155.2957991868911,1202.1000604848743,1222.1644234416262,1244.9554614540652]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7836541694279957E-5,1E-4,1.0166023715977152E-4,1.0355600689829604E-4]
["    PRM/PRS (TC 5,E)",null,160.87123558037595,null,160.87123558037595,163.54207961286491,166.59182781498816]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0166023715977152E-4,1.0355600689829604E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9454771226813301E-5,1E-4,1.0186480947860184E-4]
["    SUM/SUS (TC 3,C)",null,117.46876441962405,null,null,117.46876441962405,119.65933307291766]
["   SUBTOTAL",null,278.34030000000001,9.7836541694279957E-5,160.87153503514719,281.01114735296329,286.25146986472907]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3030.1239319232609,3030.1239319232609,3124.6006804336489,3176.4764620246815,3235.7116961740739]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.546662281074411,25.972336311063057,26.546662281074411,26.987399832943854,27.49066342305677]
["    PRM/PRS (TC 5,E)",null,171.86061801413021,0,171.86061801413021,174.71391185741376,177.97199344616686]
["    PRM/SUS (TC 8,H)",null,9.9333061377784027E-3,0,9.9333061377784027E-3,1.0098222577471663E-2,1.0286535189266666E-2]
["    SUM/PRS (TC 4,D)",null,4.6012177679937323E-2,0,4.5761306048056512E-2,4.6012177679937323E-2,4.6870217130623913E-2]
["    SUM/SUS (TC 3,C)",null,117.57592324319013,0,0,117.57592324319013,119.76849020438277]
["TOTAL",null,3346.1630809454732,3056.0962682343238,3323.0636553410391,3495.809807358487,3561.0000000000005]
[]
["RETAIL LOSSES",null,null,94.476748510387978,55.169977902625924,65.190192641513349,214.83691905452724]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3346.1630809454732,3056.0962682343238,3323.0636553410391,3495.809807358487,3561.0000000000005]
[]
["TOTAL LOSSES",null,null,94.476748510387978,55.169977902625924,65.190192641513349,214.83691905452724]
[]
["MARCH 2024 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0311791697742285,1.016602371597715,1.0186480947860184]
["BACKDOWN FACTOR",null,null,0.97836541694279955,0.99454771226813299]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1728.670330150112,1728.670330150112,1782.5688358575339,1812.163706068947,1845.957106627503]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,172.11032279264805,172.11032279264805,177.47657976689729,180.42311189407883,183.787659186268]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0154297964309432E-2,1.9718268131041015E-2,2.0154297964309432E-2,2.048890710840397E-2,2.0870986190223415E-2]
["    PRM/PRS (TC 5,E)",null,2.6489898622570934E-2,null,2.6489898622570934E-2,2.6929693763088656E-2,2.743188124494118E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,172.15696698923492,172.13004106077909,177.52322396348416,180.47053049495034,183.83596205370318]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1129.3432789805008,1129.3432789805008,1164.5552648092178,1183.8896440616559,1205.9669303603032]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.526407983110101,25.952520206390322,26.526407983110101,26.96680926559829,27.469688880859646]
["    PRM/PRS (TC 5,E)",null,10.962892535131688,null,10.962892535131688,11.14490255078576,11.352733749933751]
["    PRM/SUS (TC 8,H)",null,9.8333061377784033E-3,null,9.8333061377784033E-3,9.996562340311892E-3,1.018297918236837E-2]
["    SUM/PRS (TC 4,D)",null,4.591217767993732E-2,null,4.5661851276829701E-2,4.591217767993732E-2,4.6768352321145311E-2]
["    SUM/SUS (TC 3,C)",null,0.10715882356608698,null,null,0.10715882356608698,0.1091571314651056]
["   SUBTOTAL",null,1166.9954838061265,1155.2957991868911,1202.1000604848743,1222.1644234416262,1244.9554614540652]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7836541694279957E-5,1E-4,1.0166023715977152E-4,1.0355600689829604E-4]
["    PRM/PRS (TC 5,E)",null,160.87123558037595,null,160.87123558037595,163.54207961286491,166.59182781498816]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0166023715977152E-4,1.0355600689829604E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9454771226813301E-5,1E-4,1.0186480947860184E-4]
["    SUM/SUS (TC 3,C)",null,117.46876441962405,null,null,117.46876441962405,119.65933307291766]
["   SUBTOTAL",null,278.34030000000001,9.7836541694279957E-5,160.87153503514719,281.01114735296329,286.25146986472907]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3030.1239319232609,3030.1239319232609,3124.6006804336489,3176.4764620246815,3235.7116961740739]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.546662281074411,25.972336311063057,26.546662281074411,26.987399832943854,27.49066342305677]
["    PRM/PRS (TC 5,E)",null,171.86061801413021,0,171.86061801413021,174.71391185741376,177.97199344616686]
["    PRM/SUS (TC 8,H)",null,9.9333061377784027E-3,0,9.9333061377784027E-3,1.0098222577471663E-2,1.0286535189266666E-2]
["    SUM/PRS (TC 4,D)",null,4.6012177679937323E-2,0,4.5761306048056512E-2,4.6012177679937323E-2,4.6870217130623913E-2]
["    SUM/SUS (TC 3,C)",null,117.57592324319013,0,0,117.57592324319013,119.76849020438277]
["TOTAL",null,3346.1630809454732,3056.0962682343238,3323.0636553410391,3495.809807358487,3561.0000000000005]
[]
["RETAIL LOSSES",null,null,94.476748510387978,55.169977902625924,65.190192641513349,214.83691905452724]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3346.1630809454732,3056.0962682343238,3323.0636553410391,3495.809807358487,3561.0000000000005]
[]
["TOTAL LOSSES",null,null,94.476748510387978,55.169977902625924,65.190192641513349,214.83691905452724]
[]
["MARCH 2024 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0316165769749082,1.0163383064654041,1.0183890795601203]
["BACKDOWN FACTOR",null,null,0.97797066949252798,0.99448499567032689]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1706.0599212706461,1706.0599212706461,1759.9996960953054,1788.7551105091286,1821.6486705498526]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,171.6268538191982,171.6268538191982,177.05310745393419,179.94585538416868,183.25489403534206]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0097683244231626E-2,1.9654944737609967E-2,2.0097683244231626E-2,2.0426045352320499E-2,2.0801661525402946E-2]
["    PRM/PRS (TC 5,E)",null,2.6415486792495675E-2,null,2.6415486792495675E-2,2.6847071111144306E-2,2.7340764037763345E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,171.67336698923495,171.6465087639358,177.09962062397094,179.99312850063214,183.30303646090525]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1040.2485752480723,1040.2485752480723,1073.1376744004415,1090.670926604367,1110.7273610476047]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,24.490865199976202,23.951347836071982,24.490865199976202,24.891004461216315,25.348727122584929]
["    PRM/PRS (TC 5,E)",null,10.121638913594673,null,10.121638913594673,10.287009352097142,10.476177985508558]
["    PRM/SUS (TC 8,H)",null,9.0787329835147063E-3,null,9.0787329835147063E-3,9.2270641053169428E-3,9.3967413212559456E-3]
["    SUM/PRS (TC 4,D)",null,4.238903945504599E-2,null,4.2155263718920727E-2,4.238903945504599E-2,4.3168534874061908E-2]
["    SUM/SUS (TC 3,C)",null,9.8935834230404862E-2,null,null,9.8935834230404862E-2,0.10075517315741464]
["   SUBTOTAL",null,1075.0114829683121,1064.1999230841443,1107.801412510715,1125.9994923554711,1146.7055866050509]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7797066949252808E-5,1E-4,1.0163383064654042E-4,1.0350278324429944E-4]
["    PRM/PRS (TC 5,E)",null,160.87123558037595,null,160.87123558037595,163.49959912875636,166.50620626518284]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0163383064654042E-4,1.0350278324429944E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9448499567032694E-5,1E-4,1.0183890795601203E-4]
["    SUM/SUS (TC 3,C)",null,117.46876441962405,null,null,117.46876441962405,119.62890687436554]
["   SUBTOTAL",null,278.34030000000001,9.7797066949252808E-5,160.87153502887551,280.96866681604172,286.13542198402286]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,2917.9353503379166,2917.9353503379166,3010.1904779496808,3059.3718924976642,3115.6309256327995]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,24.511062883220433,23.971100577876541,24.511062883220433,24.911532140399281,25.369632286893577]
["    PRM/PRS (TC 5,E)",null,171.01928998076312,0,171.01928998076312,173.81345555196464,177.00972501472916]
["    PRM/SUS (TC 8,H)",null,9.1787329835147057E-3,0,9.1787329835147057E-3,9.3286979359634824E-3,9.500244104500245E-3]
["    SUM/PRS (TC 4,D)",null,4.2489039455045993E-2,0,4.2254712218487762E-2,4.2489039455045993E-2,4.3270373782017917E-2]
["    SUM/SUS (TC 3,C)",null,117.56770025385445,0,0,117.56770025385445,119.72966204752295]
["TOTAL",null,3231.0850712281931,2941.9064509157934,3205.772264258866,3375.7163981812737,3437.7927155998318]
[]
["RETAIL LOSSES",null,null,92.255127611764351,52.376199341316166,62.07631741855775,206.70764437163828]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3231.0850712281931,2941.9064509157934,3205.772264258866,3375.7163981812737,3437.7927155998318]
[]
["TOTAL LOSSES",null,null,92.255127611764351,52.376199341316166,62.07631741855775,206.70764437163828]
[]
["MARCH 2024 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0311791697742285,1.016602371597715,1.0186480947860184]
["BACKDOWN FACTOR",null,null,0.97836541694279955,0.99454771226813299]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1728.670330150112,1728.670330150112,1782.5688358575339,1812.163706068947,1845.957106627503]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,172.11032279264805,172.11032279264805,177.47657976689729,180.42311189407883,183.787659186268]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0154297964309432E-2,1.9718268131041015E-2,2.0154297964309432E-2,2.048890710840397E-2,2.0870986190223415E-2]
["    PRM/PRS (TC 5,E)",null,2.6489898622570934E-2,null,2.6489898622570934E-2,2.6929693763088656E-2,2.743188124494118E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,172.15696698923492,172.13004106077909,177.52322396348416,180.47053049495034,183.83596205370318]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1129.3432789805008,1129.3432789805008,1164.5552648092178,1183.8896440616559,1205.9669303603032]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.526407983110101,25.952520206390322,26.526407983110101,26.96680926559829,27.469688880859646]
["    PRM/PRS (TC 5,E)",null,10.962892535131688,null,10.962892535131688,11.14490255078576,11.352733749933751]
["    PRM/SUS (TC 8,H)",null,9.8333061377784033E-3,null,9.8333061377784033E-3,9.996562340311892E-3,1.018297918236837E-2]
["    SUM/PRS (TC 4,D)",null,4.591217767993732E-2,null,4.5661851276829701E-2,4.591217767993732E-2,4.6768352321145311E-2]
["    SUM/SUS (TC 3,C)",null,0.10715882356608698,null,null,0.10715882356608698,0.1091571314651056]
["   SUBTOTAL",null,1166.9954838061265,1155.2957991868911,1202.1000604848743,1222.1644234416262,1244.9554614540652]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7836541694279957E-5,1E-4,1.0166023715977152E-4,1.0355600689829604E-4]
["    PRM/PRS (TC 5,E)",null,160.87123558037595,null,160.87123558037595,163.54207961286491,166.59182781498816]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0166023715977152E-4,1.0355600689829604E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9454771226813301E-5,1E-4,1.0186480947860184E-4]
["    SUM/SUS (TC 3,C)",null,117.46876441962405,null,null,117.46876441962405,119.65933307291766]
["   SUBTOTAL",null,278.34030000000001,9.7836541694279957E-5,160.87153503514719,281.01114735296329,286.25146986472907]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3030.1239319232609,3030.1239319232609,3124.6006804336489,3176.4764620246815,3235.7116961740739]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.546662281074411,25.972336311063057,26.546662281074411,26.987399832943854,27.49066342305677]
["    PRM/PRS (TC 5,E)",null,171.86061801413021,0,171.86061801413021,174.71391185741376,177.97199344616686]
["    PRM/SUS (TC 8,H)",null,9.9333061377784027E-3,0,9.9333061377784027E-3,1.0098222577471663E-2,1.0286535189266666E-2]
["    SUM/PRS (TC 4,D)",null,4.6012177679937323E-2,0,4.5761306048056512E-2,4.6012177679937323E-2,4.6870217130623913E-2]
["    SUM/SUS (TC 3,C)",null,117.57592324319013,0,0,117.57592324319013,119.76849020438277]
["TOTAL",null,3346.1630809454732,3056.0962682343238,3323.0636553410391,3495.809807358487,3561.0000000000005]
[]
["RETAIL LOSSES",null,null,94.476748510387978,55.169977902625924,65.190192641513349,214.83691905452724]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3346.1630809454732,3056.0962682343238,3323.0636553410391,3495.809807358487,3561.0000000000005]
[]
["TOTAL LOSSES",null,null,94.476748510387978,55.169977902625924,65.190192641513349,214.83691905452724]

{"sheet":"Load Research April CPk","index":25,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["APRIL 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0306465199016801,1.0168396416986309,1.0189001732137342,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97880770380246895,0.99461318165901547]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1850.4803324468851,1850.4803324468851,1907.1911147828862,1939.3075298066426,1975.9607780346871]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,180.73836795066399,180.73836795066399,186.27736994106118,189.41421410743197,192.99417556320577]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1164651034030119E-2,2.071612348039957E-2,2.1164651034030119E-2,2.1521056174119743E-2,2.1927807863553108E-2]
["    PRM/PRS (TC 5,E)",null,2.7817861047126729E-2,null,2.7817861047126729E-2,2.8286303859982646E-2,2.8820919902512634E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,180.78735046274517,180.7590840741444,186.32635245314236,189.46402146746607,193.04492429097184]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1122.675248544846,1122.675248544846,1157.0813378924993,1176.5661730387815,1198.8034775066349]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.481730442967333,26.899329471399263,27.481730442967333,27.944512936885261,28.472669071765829]
["    PRM/PRS (TC 5,E)",null,11.357710313342778,null,11.357710313342778,11.548970085536316,11.767247620593187]
["    PRM/SUS (TC 8,H)",null,1.0187442974324574E-2,null,1.0187442974324574E-2,1.0358995863837435E-2,1.0554782679984318E-2]
["    SUM/PRS (TC 4,D)",null,4.7565659543992458E-2,null,4.7309431976759853E-2,4.7565659543992458E-2,4.8464658748399427E-2]
["    SUM/SUS (TC 3,C)",null,0.11101804306500078,null,null,0.11101804306500078,0.11311630330877909]
["   SUBTOTAL",null,1161.6834604467394,1149.5745780162454,1195.9782755237604,1216.2285987596758,1239.2155299437309]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7880770380246904E-5,1E-4,1.016839641698631E-4,1.0360580870573265E-4]
["    PRM/PRS (TC 5,E)",null,153.80270352911492,null,153.80270352911492,156.39268594882597,159.34853480261992]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.016839641698631E-4,1.0360580870573265E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9461318165901545E-5,1E-4,1.0189001732137342E-4]
["    SUM/SUS (TC 3,C)",null,112.30729647088508,null,null,112.30729647088508,114.429923827351]
["   SUBTOTAL",null,266.1103,9.7880770380246904E-5,153.8030029904331,268.70028578763942,273.77876773160568]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3153.8939489423951,3153.8939489423951,3250.5498226164464,3305.287916952856,3367.758431104528]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.502995094001363,26.920143475650043,27.502995094001363,27.966135677023551,28.494700485438088]
["    PRM/PRS (TC 5,E)",null,165.18823170350484,0,165.18823170350484,167.96994233822227,171.14460334311562]
["    PRM/SUS (TC 8,H)",null,1.0287442974324573E-2,0,1.0287442974324573E-2,1.0460679828007299E-2,1.065838848869005E-2]
["    SUM/PRS (TC 4,D)",null,4.7665659543992461E-2,0,4.7408893294925751E-2,4.7665659543992461E-2,4.85665487657208E-2]
["    SUM/SUS (TC 3,C)",null,112.41831451395008,0,0,112.41831451395008,114.54304013065979]
["TOTAL",null,3459.0614433563696,3180.8140924180452,3443.2987457502222,3613.7004358214235,3682.0000000009959]
[]
["RETAIL LOSSES",null,null,96.655873674051207,57.983118791002788,68.299564179571377,222.93855664462538]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3459.0614433563696,3180.8140924180452,3443.2987457502222,3613.7004358214235,3682.0000000009959]
[]
["TOTAL LOSSES",null,null,96.655873674051207,57.983118791002788,68.299564179571377,222.93855664462538]
[]
["APRIL 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0306465199016801,1.0168396416986309,1.0189001732137342]
["BACKDOWN FACTOR",null,null,0.97880770380246895,0.99461318165901547]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1850.4803324468851,1850.4803324468851,1907.1911147828862,1939.3075298066426,1975.9607780346871]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,180.73836795066399,180.73836795066399,186.27736994106118,189.41421410743197,192.99417556320577]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1164651034030119E-2,2.071612348039957E-2,2.1164651034030119E-2,2.1521056174119743E-2,2.1927807863553108E-2]
["    PRM/PRS (TC 5,E)",null,2.7817861047126729E-2,null,2.7817861047126729E-2,2.8286303859982646E-2,2.8820919902512634E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,180.78735046274517,180.7590840741444,186.32635245314236,189.46402146746607,193.04492429097184]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1122.675248544846,1122.675248544846,1157.0813378924993,1176.5661730387815,1198.8034775066349]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.481730442967333,26.899329471399263,27.481730442967333,27.944512936885261,28.472669071765829]
["    PRM/PRS (TC 5,E)",null,11.357710313342778,null,11.357710313342778,11.548970085536316,11.767247620593187]
["    PRM/SUS (TC 8,H)",null,1.0187442974324574E-2,null,1.0187442974324574E-2,1.0358995863837435E-2,1.0554782679984318E-2]
["    SUM/PRS (TC 4,D)",null,4.7565659543992458E-2,null,4.7309431976759853E-2,4.7565659543992458E-2,4.8464658748399427E-2]
["    SUM/SUS (TC 3,C)",null,0.11101804306500078,null,null,0.11101804306500078,0.11311630330877909]
["   SUBTOTAL",null,1161.6834604467394,1149.5745780162454,1195.9782755237604,1216.2285987596758,1239.2155299437309]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7880770380246904E-5,1E-4,1.016839641698631E-4,1.0360580870573265E-4]
["    PRM/PRS (TC 5,E)",null,153.80270352911492,null,153.80270352911492,156.39268594882597,159.34853480261992]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.016839641698631E-4,1.0360580870573265E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9461318165901545E-5,1E-4,1.0189001732137342E-4]
["    SUM/SUS (TC 3,C)",null,112.30729647088508,null,null,112.30729647088508,114.429923827351]
["   SUBTOTAL",null,266.1103,9.7880770380246904E-5,153.8030029904331,268.70028578763942,273.77876773160568]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3153.8939489423951,3153.8939489423951,3250.5498226164464,3305.287916952856,3367.758431104528]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.502995094001363,26.920143475650043,27.502995094001363,27.966135677023551,28.494700485438088]
["    PRM/PRS (TC 5,E)",null,165.18823170350484,0,165.18823170350484,167.96994233822227,171.14460334311562]
["    PRM/SUS (TC 8,H)",null,1.0287442974324573E-2,0,1.0287442974324573E-2,1.0460679828007299E-2,1.065838848869005E-2]
["    SUM/PRS (TC 4,D)",null,4.7665659543992461E-2,0,4.7408893294925751E-2,4.7665659543992461E-2,4.85665487657208E-2]
["    SUM/SUS (TC 3,C)",null,112.41831451395008,0,0,112.41831451395008,114.54304013065979]
["TOTAL",null,3459.0614433563696,3180.8140924180452,3443.2987457502222,3613.7004358214235,3682.0000000009959]
[]
["RETAIL LOSSES",null,null,96.655873674051207,57.983118791002788,68.299564179571377,222.93855664462538]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3459.0614433563696,3180.8140924180452,3443.2987457502222,3613.7004358214235,3682.0000000009959]
[]
["TOTAL LOSSES",null,null,96.655873674051207,57.983118791002788,68.299564179571377,222.93855664462538]
[]
["APRIL 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0310567208113157,1.0165655004560663,1.0186373487829763]
["BACKDOWN FACTOR",null,null,0.97843622712155476,0.99455352630556371]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1825.2560880372109,1825.2560880372109,1881.9425567725368,1913.1178770550428,1948.7733221926646]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,180.25489897721414,180.25489897721414,185.85302504962141,188.93177342084221,192.45296077827268]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1108036313952312E-2,2.0652867412968269E-2,2.1108036313952312E-2,2.1457701499137755E-2,2.1857616166058177E-2]
["    PRM/PRS (TC 5,E)",null,2.774344921705147E-2,null,2.774344921705147E-2,2.8203033337709391E-2,2.8728663106762187E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,180.30375046274514,180.2755518446271,185.90187653515241,188.98143415567907,192.50354705754549]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1033.5805448124174,1033.5805448124174,1065.6801672286642,1083.3336925249114,1103.5241604008477]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,25.446187659833431,24.897471848514485,25.446187659833431,25.867716493117552,26.349822147618934]
["    PRM/PRS (TC 5,E)",null,10.516456691805763,null,10.516456691805763,10.690667059930073,10.889912750648666]
["    PRM/SUS (TC 8,H)",null,9.4328698200608768E-3,null,9.4328698200608768E-3,9.589130029367109E-3,9.7678459902497353E-3]
["    SUM/PRS (TC 4,D)",null,4.4042521319101129E-2,null,4.3802644885299995E-2,4.4042521319101129E-2,4.4863357150206888E-2]
["    SUM/SUS (TC 3,C)",null,0.10279505372931867,null,null,0.10279505372931867,0.10471088099883677]
["   SUBTOTAL",null,1069.6994596089253,1058.4780166609319,1101.6960470950089,1120.0485027830368,1140.9232373832544]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7843622712155486E-5,1E-4,1.0165655004560664E-4,1.035511586248807E-4]
["    PRM/PRS (TC 5,E)",null,153.80270352911492,null,153.80270352911492,156.3505222845707,159.26448150078875]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0165655004560664E-4,1.035511586248807E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9455352630556376E-5,1E-4,1.0186373487829763E-4]
["    SUM/SUS (TC 3,C)",null,112.30729647088508,null,null,112.30729647088508,114.40040672608609]
["   SUBTOTAL",null,266.1103,9.7843622712155486E-5,153.80300298446755,268.65812206855588,273.66519719292694]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3039.0915318268426,3039.0915318268426,3133.4757490508223,3185.3833430007962,3244.750443371785]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,25.467395696147381,24.918222559550166,25.467395696147381,25.889275851166737,26.371783314943617]
["    PRM/PRS (TC 5,E)",null,164.34690367013775,0,164.34690367013775,167.06939237783848,170.18312291454419]
["    PRM/SUS (TC 8,H)",null,9.5328698200608762E-3,0,9.5328698200608762E-3,9.6907865794127156E-3,9.8713971488746163E-3]
["    SUM/PRS (TC 4,D)",null,4.4142521319101131E-2,0,4.390210023793055E-2,4.4142521319101131E-2,4.4965220885085186E-2]
["    SUM/SUS (TC 3,C)",null,112.4100915246144,0,0,112.4100915246144,114.50511760708493]
["TOTAL",null,3341.3695981088808,3064.0097543863926,3323.3434833871652,3490.8059360623142,3555.8653038263915]
[]
["RETAIL LOSSES",null,null,94.384217223980016,55.05212072945379,65.059367764077209,214.49570571751099]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3341.3695981088808,3064.0097543863926,3323.3434833871652,3490.8059360623142,3555.8653038263915]
[]
["TOTAL LOSSES",null,null,94.384217223980016,55.05212072945379,65.059367764077209,214.49570571751099]
[]
["APRIL 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0306465199016801,1.0168396416986309,1.0189001732137342]
["BACKDOWN FACTOR",null,null,0.97880770380246895,0.99461318165901547]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1850.4803324468851,1850.4803324468851,1907.1911147828862,1939.3075298066426,1975.9607780346871]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,180.73836795066399,180.73836795066399,186.27736994106118,189.41421410743197,192.99417556320577]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1164651034030119E-2,2.071612348039957E-2,2.1164651034030119E-2,2.1521056174119743E-2,2.1927807863553108E-2]
["    PRM/PRS (TC 5,E)",null,2.7817861047126729E-2,null,2.7817861047126729E-2,2.8286303859982646E-2,2.8820919902512634E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,180.78735046274517,180.7590840741444,186.32635245314236,189.46402146746607,193.04492429097184]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1122.675248544846,1122.675248544846,1157.0813378924993,1176.5661730387815,1198.8034775066349]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.481730442967333,26.899329471399263,27.481730442967333,27.944512936885261,28.472669071765829]
["    PRM/PRS (TC 5,E)",null,11.357710313342778,null,11.357710313342778,11.548970085536316,11.767247620593187]
["    PRM/SUS (TC 8,H)",null,1.0187442974324574E-2,null,1.0187442974324574E-2,1.0358995863837435E-2,1.0554782679984318E-2]
["    SUM/PRS (TC 4,D)",null,4.7565659543992458E-2,null,4.7309431976759853E-2,4.7565659543992458E-2,4.8464658748399427E-2]
["    SUM/SUS (TC 3,C)",null,0.11101804306500078,null,null,0.11101804306500078,0.11311630330877909]
["   SUBTOTAL",null,1161.6834604467394,1149.5745780162454,1195.9782755237604,1216.2285987596758,1239.2155299437309]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7880770380246904E-5,1E-4,1.016839641698631E-4,1.0360580870573265E-4]
["    PRM/PRS (TC 5,E)",null,153.80270352911492,null,153.80270352911492,156.39268594882597,159.34853480261992]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.016839641698631E-4,1.0360580870573265E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9461318165901545E-5,1E-4,1.0189001732137342E-4]
["    SUM/SUS (TC 3,C)",null,112.30729647088508,null,null,112.30729647088508,114.429923827351]
["   SUBTOTAL",null,266.1103,9.7880770380246904E-5,153.8030029904331,268.70028578763942,273.77876773160568]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3153.8939489423951,3153.8939489423951,3250.5498226164464,3305.287916952856,3367.758431104528]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.502995094001363,26.920143475650043,27.502995094001363,27.966135677023551,28.494700485438088]
["    PRM/PRS (TC 5,E)",null,165.18823170350484,0,165.18823170350484,167.96994233822227,171.14460334311562]
["    PRM/SUS (TC 8,H)",null,1.0287442974324573E-2,0,1.0287442974324573E-2,1.0460679828007299E-2,1.065838848869005E-2]
["    SUM/PRS (TC 4,D)",null,4.7665659543992461E-2,0,4.7408893294925751E-2,4.7665659543992461E-2,4.85665487657208E-2]
["    SUM/SUS (TC 3,C)",null,112.41831451395008,0,0,112.41831451395008,114.54304013065979]
["TOTAL",null,3459.0614433563696,3180.8140924180452,3443.2987457502222,3613.7004358214235,3682.0000000009959]
[]
["RETAIL LOSSES",null,null,96.655873674051207,57.983118791002788,68.299564179571377,222.93855664462538]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3459.0614433563696,3180.8140924180452,3443.2987457502222,3613.7004358214235,3682.0000000009959]
[]
["TOTAL LOSSES",null,null,96.655873674051207,57.983118791002788,68.299564179571377,222.93855664462538]

{"sheet":"Load Research May CPk","index":26,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["MAY 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.02965469157189,1.0176345288920985,1.0196221644491577,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97968266588521813,0.99475578498085726]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2124.54598517762,2124.54598517762,2187.5487410983596,2226.1251325761323,2269.8065260119442]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,187.38704172204504,187.38704172204504,192.94394664888117,196.34642225061637,200.19916403702172]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1943217653868141E-2,2.1497389969241124E-2,2.1943217653868141E-2,2.2330175959570885E-2,2.2768342344428212E-2]
["    PRM/PRS (TC 5,E)",null,2.8841173834649746E-2,null,2.8841173834649746E-2,2.9349774347918911E-2,2.9925680446719446E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,187.43782611353356,187.4085391120143,192.99473104036969,196.39810220092386,200.25185805981286]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1160.7059973827941,1160.7059973827941,1195.1263757408237,1216.2018663435342,1240.0663793682995]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.56894361074092,27.988498838095133,28.56894361074092,29.072743472261262,29.643213625662149]
["    PRM/PRS (TC 5,E)",null,11.807036174901985,null,11.807036174901985,12.015247695458346,12.251012861635992]
["    PRM/SUS (TC 8,H)",null,1.0590471530718211E-2,null,1.0590471530718211E-2,1.0777229506907609E-2,1.0988702076598465E-2]
["    SUM/PRS (TC 4,D)",null,4.9447419191456649E-2,null,4.9188106293074962E-2,4.9447419191456649E-2,5.0417684582417847E-2]
["    SUM/SUS (TC 3,C)",null,0.11541006192026219,null,null,0.11541006192026219,0.11767465713434905]
["   SUBTOTAL",null,1201.2574251210795,1188.6944962208893,1235.5621341042904,1257.4654922218724,1282.1396868993911]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7968266588521814E-5,1E-4,1.0176345288920985E-4,1.0376027209671603E-4]
["    PRM/PRS (TC 5,E)",null,158.12589402326313,null,158.12589402326313,160.91436967000527,164.07185789390266]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0176345288920985E-4,1.0376027209671603E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9475578498085731E-5,1E-4,1.0196221644491577E-4]
["    SUM/SUS (TC 3,C)",null,115.46410597673687,null,null,115.46410597673687,117.72976165218738]
["   SUBTOTAL",null,273.59030000000001,9.7968266588521814E-5,158.12619349884164,276.3787791736479,281.80192902885062]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3472.6390242824591,3472.6390242824591,3575.6190634880645,3638.6734211702828,3710.0720694172651]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.590986828394787,28.010094196330961,28.590986828394787,29.095175411673722,29.666085728278674]
["    PRM/PRS (TC 5,E)",null,169.96177137199976,0,169.96177137199976,172.95896713981153,176.35279643598537]
["    PRM/SUS (TC 8,H)",null,1.0690471530718211E-2,0,1.0690471530718211E-2,1.0878992959796819E-2,1.1092462348695181E-2]
["    SUM/PRS (TC 4,D)",null,4.9547419191456651E-2,0,4.9287581871573047E-2,4.9547419191456651E-2,5.0519646798862762E-2]
["    SUM/SUS (TC 3,C)",null,115.57951603865713,0,0,115.57951603865713,117.84743630932172]
["TOTAL",null,3786.8315364122332,3500.6491184787901,3774.2317997418618,3956.3675061725767,4033.9999999999986]
[]
["RETAIL LOSSES",null,null,102.98003920560528,66.555930554738737,77.632493827422351,247.16846358776638]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3786.8315364122332,3500.6491184787901,3774.2317997418618,3956.3675061725767,4033.9999999999986]
[]
["TOTAL LOSSES",null,null,102.98003920560529,66.555930554738737,77.632493827422351,247.16846358776638]
[]
["MAY 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.02965469157189,1.0176345288920985,1.0196221644491577]
["BACKDOWN FACTOR",null,null,0.97968266588521813,0.99475578498085726]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2124.54598517762,2124.54598517762,2187.5487410983596,2226.1251325761323,2269.8065260119442]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,187.38704172204504,187.38704172204504,192.94394664888117,196.34642225061637,200.19916403702172]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1943217653868141E-2,2.1497389969241124E-2,2.1943217653868141E-2,2.2330175959570885E-2,2.2768342344428212E-2]
["    PRM/PRS (TC 5,E)",null,2.8841173834649746E-2,null,2.8841173834649746E-2,2.9349774347918911E-2,2.9925680446719446E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,187.43782611353356,187.4085391120143,192.99473104036969,196.39810220092386,200.25185805981286]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1160.7059973827941,1160.7059973827941,1195.1263757408237,1216.2018663435342,1240.0663793682995]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.56894361074092,27.988498838095133,28.56894361074092,29.072743472261262,29.643213625662149]
["    PRM/PRS (TC 5,E)",null,11.807036174901985,null,11.807036174901985,12.015247695458346,12.251012861635992]
["    PRM/SUS (TC 8,H)",null,1.0590471530718211E-2,null,1.0590471530718211E-2,1.0777229506907609E-2,1.0988702076598465E-2]
["    SUM/PRS (TC 4,D)",null,4.9447419191456649E-2,null,4.9188106293074962E-2,4.9447419191456649E-2,5.0417684582417847E-2]
["    SUM/SUS (TC 3,C)",null,0.11541006192026219,null,null,0.11541006192026219,0.11767465713434905]
["   SUBTOTAL",null,1201.2574251210795,1188.6944962208893,1235.5621341042904,1257.4654922218724,1282.1396868993911]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7968266588521814E-5,1E-4,1.0176345288920985E-4,1.0376027209671603E-4]
["    PRM/PRS (TC 5,E)",null,158.12589402326313,null,158.12589402326313,160.91436967000527,164.07185789390266]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0176345288920985E-4,1.0376027209671603E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9475578498085731E-5,1E-4,1.0196221644491577E-4]
["    SUM/SUS (TC 3,C)",null,115.46410597673687,null,null,115.46410597673687,117.72976165218738]
["   SUBTOTAL",null,273.59030000000001,9.7968266588521814E-5,158.12619349884164,276.3787791736479,281.80192902885062]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3472.6390242824591,3472.6390242824591,3575.6190634880645,3638.6734211702828,3710.0720694172651]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.590986828394787,28.010094196330961,28.590986828394787,29.095175411673722,29.666085728278674]
["    PRM/PRS (TC 5,E)",null,169.96177137199976,0,169.96177137199976,172.95896713981153,176.35279643598537]
["    PRM/SUS (TC 8,H)",null,1.0690471530718211E-2,0,1.0690471530718211E-2,1.0878992959796819E-2,1.1092462348695181E-2]
["    SUM/PRS (TC 4,D)",null,4.9547419191456651E-2,0,4.9287581871573047E-2,4.9547419191456651E-2,5.0519646798862762E-2]
["    SUM/SUS (TC 3,C)",null,115.57951603865713,0,0,115.57951603865713,117.84743630932172]
["TOTAL",null,3786.8315364122332,3500.6491184787901,3774.2317997418618,3956.3675061725767,4033.9999999999986]
[]
["RETAIL LOSSES",null,null,102.98003920560528,66.555930554738737,77.632493827422351,247.16846358776638]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3786.8315364122332,3500.6491184787901,3774.2317997418618,3956.3675061725767,4033.9999999999986]
[]
["TOTAL LOSSES",null,null,102.98003920560529,66.555930554738737,77.632493827422351,247.16846358776638]
[]
["MAY 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0300048417317771,1.0173427096663186,1.0193559141150055]
["BACKDOWN FACTOR",null,null,0.97936467031186902,0.99470411622928956]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2095.426623289588,2095.426623289588,2158.299567481944,2195.7303302537243,2238.2306979458281]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,186.9035727485952,186.9035727485952,192.51158486802049,195.85025739178943,199.64111815326663]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1886602933790335E-2,2.1434965666498357E-2,2.1886602933790335E-2,2.2266175934053056E-2,2.269715812310219E-2]
["    PRM/PRS (TC 5,E)",null,2.8766762004574488E-2,null,2.8766762004574488E-2,2.9265655606059909E-2,2.9832119122490133E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,186.95422611353357,186.92500771426168,192.56223823295886,195.90178922332953,199.69364743051221]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1071.6112936503655,1071.6112936503655,1103.7648209143297,1122.907093743343,1144.6419870089696]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.533400827607021,25.985875353782024,26.533400827607021,26.993561894620267,27.516046960310621]
["    PRM/PRS (TC 5,E)",null,10.965782553364969,null,10.965782553364969,11.15595893645196,11.371892719496451]
["    PRM/SUS (TC 8,H)",null,9.8358983764545143E-3,null,9.8358983764545143E-3,1.000647950630478E-2,1.0200164064222377E-2]
["    SUM/PRS (TC 4,D)",null,4.5924280966565312E-2,null,4.5681071312312929E-2,4.5924280966565312E-2,4.6813187404747533E-2]
["    SUM/SUS (TC 3,C)",null,0.10718707258458007,null,null,0.10718707258458007,0.10926177635576606]
["   SUBTOTAL",null,1109.2734242832651,1097.5971690041474,1141.3195212649905,1161.2197324074727,1183.6962018166014]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7936467031186909E-5,1E-4,1.0173427096663186E-4,1.0370343077801468E-4]
["    PRM/PRS (TC 5,E)",null,158.12589402326313,null,158.12589402326313,160.86822549403564,163.98197705053153]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0173427096663186E-4,1.0370343077801468E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.947041162292896E-5,1E-4,1.0193559141150055E-4]
["    SUM/SUS (TC 3,C)",null,115.46410597673687,null,null,115.46410597673687,117.69901929538848]
["   SUBTOTAL",null,273.59030000000001,9.7936467031186909E-5,158.12619349367475,276.33263493931446,281.68130568837296]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3353.9414896885487,3353.9414896885487,3454.5759732642946,3514.4876813888568,3582.5138031080642]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.555387430540812,26.007408255915553,26.555387430540812,27.015929804825287,27.538847821864501]
["    PRM/PRS (TC 5,E)",null,169.12044333863267,0,169.12044333863267,172.05345008609368,175.38370188915047]
["    PRM/SUS (TC 8,H)",null,9.9358983764545137E-3,0,9.9358983764545137E-3,1.0108213777271412E-2,1.0303867495000391E-2]
["    SUM/PRS (TC 4,D)",null,4.6024280966565315E-2,0,4.5780541723935857E-2,4.6024280966565315E-2,4.6915122996159034E-2]
["    SUM/SUS (TC 3,C)",null,115.57129304932145,0,0,115.57129304932145,117.80828107174425]
["TOTAL",null,3665.2445736863874,3379.9488979444641,3650.3075204735692,3829.1844868238409,3903.301852881315]
[]
["RETAIL LOSSES",null,null,100.63448357574597,63.305429561708742,74.117366057473291,238.05727919492801]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3665.2445736863874,3379.9488979444641,3650.3075204735692,3829.1844868238409,3903.301852881315]
[]
["TOTAL LOSSES",null,null,100.63448357574597,63.305429561708742,74.117366057473291,238.05727919492801]
[]
["MAY 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.02965469157189,1.0176345288920985,1.0196221644491577]
["BACKDOWN FACTOR",null,null,0.97968266588521813,0.99475578498085726]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2124.54598517762,2124.54598517762,2187.5487410983596,2226.1251325761323,2269.8065260119442]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,187.38704172204504,187.38704172204504,192.94394664888117,196.34642225061637,200.19916403702172]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.1943217653868141E-2,2.1497389969241124E-2,2.1943217653868141E-2,2.2330175959570885E-2,2.2768342344428212E-2]
["    PRM/PRS (TC 5,E)",null,2.8841173834649746E-2,null,2.8841173834649746E-2,2.9349774347918911E-2,2.9925680446719446E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,187.43782611353356,187.4085391120143,192.99473104036969,196.39810220092386,200.25185805981286]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1160.7059973827941,1160.7059973827941,1195.1263757408237,1216.2018663435342,1240.0663793682995]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.56894361074092,27.988498838095133,28.56894361074092,29.072743472261262,29.643213625662149]
["    PRM/PRS (TC 5,E)",null,11.807036174901985,null,11.807036174901985,12.015247695458346,12.251012861635992]
["    PRM/SUS (TC 8,H)",null,1.0590471530718211E-2,null,1.0590471530718211E-2,1.0777229506907609E-2,1.0988702076598465E-2]
["    SUM/PRS (TC 4,D)",null,4.9447419191456649E-2,null,4.9188106293074962E-2,4.9447419191456649E-2,5.0417684582417847E-2]
["    SUM/SUS (TC 3,C)",null,0.11541006192026219,null,null,0.11541006192026219,0.11767465713434905]
["   SUBTOTAL",null,1201.2574251210795,1188.6944962208893,1235.5621341042904,1257.4654922218724,1282.1396868993911]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7968266588521814E-5,1E-4,1.0176345288920985E-4,1.0376027209671603E-4]
["    PRM/PRS (TC 5,E)",null,158.12589402326313,null,158.12589402326313,160.91436967000527,164.07185789390266]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0176345288920985E-4,1.0376027209671603E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9475578498085731E-5,1E-4,1.0196221644491577E-4]
["    SUM/SUS (TC 3,C)",null,115.46410597673687,null,null,115.46410597673687,117.72976165218738]
["   SUBTOTAL",null,273.59030000000001,9.7968266588521814E-5,158.12619349884164,276.3787791736479,281.80192902885062]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3472.6390242824591,3472.6390242824591,3575.6190634880645,3638.6734211702828,3710.0720694172651]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.590986828394787,28.010094196330961,28.590986828394787,29.095175411673722,29.666085728278674]
["    PRM/PRS (TC 5,E)",null,169.96177137199976,0,169.96177137199976,172.95896713981153,176.35279643598537]
["    PRM/SUS (TC 8,H)",null,1.0690471530718211E-2,0,1.0690471530718211E-2,1.0878992959796819E-2,1.1092462348695181E-2]
["    SUM/PRS (TC 4,D)",null,4.9547419191456651E-2,0,4.9287581871573047E-2,4.9547419191456651E-2,5.0519646798862762E-2]
["    SUM/SUS (TC 3,C)",null,115.57951603865713,0,0,115.57951603865713,117.84743630932172]
["TOTAL",null,3786.8315364122332,3500.6491184787901,3774.2317997418618,3956.3675061725767,4033.9999999999986]
[]
["RETAIL LOSSES",null,null,102.98003920560528,66.555930554738737,77.632493827422351,247.16846358776638]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3786.8315364122332,3500.6491184787901,3774.2317997418618,3956.3675061725767,4033.9999999999986]
[]
["TOTAL LOSSES",null,null,102.98003920560529,66.555930554738737,77.632493827422351,247.16846358776638]

{"sheet":"Load Research June CPk","index":27,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["JUNE 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0289226255930752,1.0183119259181477,1.0202201470707275,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.98032288233003606,0.99486020313271351]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2349.6795649874684,2349.6795649874684,2417.6384673093007,2461.9100838195327,2511.6902677892708]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,194.47444966557569,194.47444966557569,200.0991613606725,203.7633623797926,207.88348753473795]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2773160501983188E-2,2.2325050343068691E-2,2.2773160501983188E-2,2.3190180930017592E-2,2.3659089799019328E-2]
["    PRM/PRS (TC 5,E)",null,2.9932013215313268E-2,null,2.9932013215313268E-2,3.0480126023893103E-2,3.1096438654830531E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,194.52715483929296,194.49677471591875,200.15186653438977,203.8170326867465,207.93824306319181]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1200.2735945869806,1200.2735945869806,1234.9886583724744,1257.6036791943438,1283.0326105443414]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.255616205815507,28.67995000322637,29.255616205815507,29.791342882466161,30.393728216984098]
["    PRM/PRS (TC 5,E)",null,12.090825743071782,null,12.090825743071782,12.312232048368147,12.561187191155074]
["    PRM/SUS (TC 8,H)",null,1.0845020199655614E-2,null,1.0845020199655614E-2,1.1043613406132522E-2,1.126691689339678E-2]
["    SUM/PRS (TC 4,D)",null,5.0635919127561137E-2,null,5.0375660789057128E-2,5.0635919127561137E-2,5.1659784859381885E-2]
["    SUM/SUS (TC 3,C)",null,0.1181840156161458,null,null,0.1181840156161458,0.12057371379331343]
["   SUBTOTAL",null,1241.7997014908115,1228.953544590207,1276.3963210023505,1299.887117673328,1326.1710263680268]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8032288233003612E-5,1E-4,1.0183119259181478E-4,1.0389023428240884E-4]
["    PRM/PRS (TC 5,E)",null,159.87713295337932,null,159.87713295337932,162.80479116802744,166.09672798926402]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0183119259181478E-4,1.0389023428240884E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486020313271358E-5,1E-4,1.0202201470707275E-4]
["    SUM/SUS (TC 3,C)",null,116.7428670466207,null,null,116.7428670466207,119.10342498776176]
["   SUBTOTAL",null,276.62030000000004,9.8032288233003612E-5,159.87743243939963,279.54796187703329,285.20046277950905]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3744.427609240025,3744.427609240025,3852.7262870424474,3923.2771253936689,4002.6063658683502]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.278489366317491,28.702373085857669,29.278489366317491,29.814634894588771,30.417491197017398]
["    PRM/PRS (TC 5,E)",null,171.99789070966642,0,171.99789070966642,175.14750334241947,178.68901161907394]
["    PRM/SUS (TC 8,H)",null,1.0945020199655613E-2,0,1.0945020199655613E-2,1.1145444598724337E-2,1.1370807127679189E-2]
["    SUM/PRS (TC 4,D)",null,5.073591912756114E-2,0,5.0475146809370403E-2,5.073591912756114E-2,5.1761806874088961E-2]
["    SUM/SUS (TC 3,C)",null,116.86105106223685,0,0,116.86105106223685,119.22399870155508]
["TOTAL",null,4062.6267213175734,3773.1299823258828,4054.0640872854406,4245.1621960566408,4330.9999999999991]
[]
["RETAIL LOSSES",null,null,108.29867780242341,74.236796936644708,85.837803943358409,268.37327868242653]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4062.6267213175734,3773.1299823258828,4054.0640872854406,4245.1621960566408,4330.9999999999991]
[]
["TOTAL LOSSES",null,null,108.29867780242341,74.236796936644708,85.837803943358409,268.37327868242653]
[]
["JUNE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0289226255930752,1.0183119259181477,1.0202201470707275]
["BACKDOWN FACTOR",null,null,0.98032288233003606,0.99486020313271351]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2349.6795649874684,2349.6795649874684,2417.6384673093007,2461.9100838195327,2511.6902677892708]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,194.47444966557569,194.47444966557569,200.0991613606725,203.7633623797926,207.88348753473795]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2773160501983188E-2,2.2325050343068691E-2,2.2773160501983188E-2,2.3190180930017592E-2,2.3659089799019328E-2]
["    PRM/PRS (TC 5,E)",null,2.9932013215313268E-2,null,2.9932013215313268E-2,3.0480126023893103E-2,3.1096438654830531E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,194.52715483929296,194.49677471591875,200.15186653438977,203.8170326867465,207.93824306319181]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1200.2735945869806,1200.2735945869806,1234.9886583724744,1257.6036791943438,1283.0326105443414]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.255616205815507,28.67995000322637,29.255616205815507,29.791342882466161,30.393728216984098]
["    PRM/PRS (TC 5,E)",null,12.090825743071782,null,12.090825743071782,12.312232048368147,12.561187191155074]
["    PRM/SUS (TC 8,H)",null,1.0845020199655614E-2,null,1.0845020199655614E-2,1.1043613406132522E-2,1.126691689339678E-2]
["    SUM/PRS (TC 4,D)",null,5.0635919127561137E-2,null,5.0375660789057128E-2,5.0635919127561137E-2,5.1659784859381885E-2]
["    SUM/SUS (TC 3,C)",null,0.1181840156161458,null,null,0.1181840156161458,0.12057371379331343]
["   SUBTOTAL",null,1241.7997014908115,1228.953544590207,1276.3963210023505,1299.887117673328,1326.1710263680268]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8032288233003612E-5,1E-4,1.0183119259181478E-4,1.0389023428240884E-4]
["    PRM/PRS (TC 5,E)",null,159.87713295337932,null,159.87713295337932,162.80479116802744,166.09672798926402]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0183119259181478E-4,1.0389023428240884E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486020313271358E-5,1E-4,1.0202201470707275E-4]
["    SUM/SUS (TC 3,C)",null,116.7428670466207,null,null,116.7428670466207,119.10342498776176]
["   SUBTOTAL",null,276.62030000000004,9.8032288233003612E-5,159.87743243939963,279.54796187703329,285.20046277950905]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3744.427609240025,3744.427609240025,3852.7262870424474,3923.2771253936689,4002.6063658683502]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.278489366317491,28.702373085857669,29.278489366317491,29.814634894588771,30.417491197017398]
["    PRM/PRS (TC 5,E)",null,171.99789070966642,0,171.99789070966642,175.14750334241947,178.68901161907394]
["    PRM/SUS (TC 8,H)",null,1.0945020199655613E-2,0,1.0945020199655613E-2,1.1145444598724337E-2,1.1370807127679189E-2]
["    SUM/PRS (TC 4,D)",null,5.073591912756114E-2,0,5.0475146809370403E-2,5.073591912756114E-2,5.1761806874088961E-2]
["    SUM/SUS (TC 3,C)",null,116.86105106223685,0,0,116.86105106223685,119.22399870155508]
["TOTAL",null,4062.6267213175734,3773.1299823258828,4054.0640872854406,4245.1621960566408,4330.9999999999991]
[]
["RETAIL LOSSES",null,null,108.29867780242341,74.236796936644708,85.837803943358409,268.37327868242653]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4062.6267213175734,3773.1299823258828,4054.0640872854406,4245.1621960566408,4330.9999999999991]
[]
["TOTAL LOSSES",null,null,108.29867780242341,74.236796936644708,85.837803943358409,268.37327868242653]
[]
["JUNE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0292304675923456,1.0180075597859044,1.0199514683554554]
["BACKDOWN FACTOR",null,null,0.9800423952517664,0.99481413614279135]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2317.7875908964761,2317.7875908964761,2385.5376059581163,2428.4953170189301,2476.9473644878049]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,193.99098069212585,193.99098069212585,199.66142776645438,203.25684286389784,207.31211533232667]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2716545781905382E-2,2.2263177939944961E-2,2.2716545781905382E-2,2.3125615338202277E-2,2.3587005320822852E-2]
["    PRM/PRS (TC 5,E)",null,2.9857601385238009E-2,null,2.9857601385238009E-2,3.0395263927246386E-2,3.1001694073646557E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,194.04355483929299,194.01324387006579,199.71400191362153,203.31036374316329,207.36670403172113]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1111.1788908545518,1111.1788908545518,1143.6591694129743,1164.2536802808761,1187.4822507407225]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.220073422681605,26.676825956093825,27.220073422681605,27.710240522217251,28.263100509118324]
["    PRM/PRS (TC 5,E)",null,11.249572121534765,null,11.249572121534765,11.452149464079145,11.680636661713665]
["    PRM/SUS (TC 8,H)",null,1.0090447045391915E-2,null,1.0090447045391915E-2,1.0272151373828312E-2,1.0477095876905694E-2]
["    SUM/PRS (TC 4,D)",null,4.7112780902669807E-2,null,4.6868460434974064E-2,4.7112780902669807E-2,4.8052750059986923E-2]
["    SUM/SUS (TC 3,C)",null,0.10996102628046368,null,null,0.10996102628046368,0.11215491021663175]
["   SUBTOTAL",null,1149.8157006529966,1137.8557168106456,1182.1857738646711,1203.5834162257293,1227.5966726677079]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8004239525176649E-5,1E-4,1.0180075597859045E-4,1.0383183054005873E-4]
["    PRM/PRS (TC 5,E)",null,159.87713295337932,null,159.87713295337932,162.7561299834363,166.0033537604572]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0180075597859045E-4,1.0383183054005873E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9481413614279144E-5,1E-4,1.0199514683554554E-4]
["    SUM/SUS (TC 3,C)",null,116.7428670466207,null,null,116.7428670466207,119.07205866422649]
["   SUBTOTAL",null,276.62030000000004,9.8004239525176649E-5,159.87743243479295,279.49930063156893,285.0757220834916]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3622.9574624431539,3622.9574624431539,3728.8582031375449,3796.0058401637043,3871.7417305608542]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.242889968463508,26.699187138273295,27.242889968463508,27.733467938311431,28.286791346269688]
["    PRM/PRS (TC 5,E)",null,171.15656267629933,0,171.15656267629933,174.23867471144268,177.7149921162445]
["    PRM/SUS (TC 8,H)",null,1.0190447045391914E-2,0,1.0190447045391914E-2,1.0373952129806902E-2,1.0580927707445753E-2]
["    SUM/PRS (TC 4,D)",null,4.721278090266981E-2,0,4.6967941848588345E-2,4.721278090266981E-2,4.8154745206822468E-2]
["    SUM/SUS (TC 3,C)",null,116.85282807290116,0,0,116.85282807290116,119.18421357444312]
["TOTAL",null,3938.2671463887659,3649.6566495814272,3927.3148141712018,4114.888397619392,4196.9864632707258]
[]
["RETAIL LOSSES",null,null,105.90074069439137,70.720510536235523,82.098065651334224,258.71931688196116]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3938.2671463887659,3649.6566495814272,3927.3148141712018,4114.888397619392,4196.9864632707258]
[]
["TOTAL LOSSES",null,null,105.90074069439137,70.720510536235508,82.098065651334224,258.71931688196111]
[]
["JUNE 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0289226255930752,1.0183119259181477,1.0202201470707275]
["BACKDOWN FACTOR",null,null,0.98032288233003606,0.99486020313271351]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2349.6795649874684,2349.6795649874684,2417.6384673093007,2461.9100838195327,2511.6902677892708]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,194.47444966557569,194.47444966557569,200.0991613606725,203.7633623797926,207.88348753473795]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2773160501983188E-2,2.2325050343068691E-2,2.2773160501983188E-2,2.3190180930017592E-2,2.3659089799019328E-2]
["    PRM/PRS (TC 5,E)",null,2.9932013215313268E-2,null,2.9932013215313268E-2,3.0480126023893103E-2,3.1096438654830531E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,194.52715483929296,194.49677471591875,200.15186653438977,203.8170326867465,207.93824306319181]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1200.2735945869806,1200.2735945869806,1234.9886583724744,1257.6036791943438,1283.0326105443414]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.255616205815507,28.67995000322637,29.255616205815507,29.791342882466161,30.393728216984098]
["    PRM/PRS (TC 5,E)",null,12.090825743071782,null,12.090825743071782,12.312232048368147,12.561187191155074]
["    PRM/SUS (TC 8,H)",null,1.0845020199655614E-2,null,1.0845020199655614E-2,1.1043613406132522E-2,1.126691689339678E-2]
["    SUM/PRS (TC 4,D)",null,5.0635919127561137E-2,null,5.0375660789057128E-2,5.0635919127561137E-2,5.1659784859381885E-2]
["    SUM/SUS (TC 3,C)",null,0.1181840156161458,null,null,0.1181840156161458,0.12057371379331343]
["   SUBTOTAL",null,1241.7997014908115,1228.953544590207,1276.3963210023505,1299.887117673328,1326.1710263680268]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8032288233003612E-5,1E-4,1.0183119259181478E-4,1.0389023428240884E-4]
["    PRM/PRS (TC 5,E)",null,159.87713295337932,null,159.87713295337932,162.80479116802744,166.09672798926402]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0183119259181478E-4,1.0389023428240884E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486020313271358E-5,1E-4,1.0202201470707275E-4]
["    SUM/SUS (TC 3,C)",null,116.7428670466207,null,null,116.7428670466207,119.10342498776176]
["   SUBTOTAL",null,276.62030000000004,9.8032288233003612E-5,159.87743243939963,279.54796187703329,285.20046277950905]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3744.427609240025,3744.427609240025,3852.7262870424474,3923.2771253936689,4002.6063658683502]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.278489366317491,28.702373085857669,29.278489366317491,29.814634894588771,30.417491197017398]
["    PRM/PRS (TC 5,E)",null,171.99789070966642,0,171.99789070966642,175.14750334241947,178.68901161907394]
["    PRM/SUS (TC 8,H)",null,1.0945020199655613E-2,0,1.0945020199655613E-2,1.1145444598724337E-2,1.1370807127679189E-2]
["    SUM/PRS (TC 4,D)",null,5.073591912756114E-2,0,5.0475146809370403E-2,5.073591912756114E-2,5.1761806874088961E-2]
["    SUM/SUS (TC 3,C)",null,116.86105106223685,0,0,116.86105106223685,119.22399870155508]
["TOTAL",null,4062.6267213175734,3773.1299823258828,4054.0640872854406,4245.1621960566408,4330.9999999999991]
[]
["RETAIL LOSSES",null,null,108.29867780242341,74.236796936644708,85.837803943358409,268.37327868242653]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4062.6267213175734,3773.1299823258828,4054.0640872854406,4245.1621960566408,4330.9999999999991]
[]
["TOTAL LOSSES",null,null,108.29867780242341,74.236796936644708,85.837803943358409,268.37327868242653]

{"sheet":"Load Research July CPk","index":28,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["JULY 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0288767887888439,1.0182814898940273,1.0202101548224667,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.98035954420571847,0.99486379178782891]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2287.1094912695121,2287.1094912695121,2353.1538689858621,2396.1730276608187,2444.6000555312626]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.91439751301868,201.91439751301868,207.74503692342878,211.54292571647878,215.8182409968064]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.3644386139837222E-2,2.3179999619074826E-2,2.3644386139837222E-2,2.4076640746103137E-2,2.4563233383186792E-2]
["    PRM/PRS (TC 5,E)",null,3.1077112829549763E-2,null,3.1077112829549763E-2,3.1645248753678724E-2,3.2284804130386043E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.96911901198806,201.93757751263777,207.79975842239816,211.59864760597856,215.87508903431998]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1258.2511327075767,1258.2511327075767,1294.585384910097,1318.2523345412865,1344.894418317444]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,31.040345332233986,30.430698801897012,31.040345332233986,31.607809091732342,32.246607807075222]
["    PRM/PRS (TC 5,E)",null,12.828422542069339,null,12.828422542069339,13.062945219128492,13.326949364444481]
["    PRM/SUS (TC 8,H)",null,1.1506617046249281E-2,null,1.1506617046249281E-2,1.171697514949473E-2,1.1953777031317014E-2]
["    SUM/PRS (TC 4,D)",null,5.3724946515470502E-2,null,5.344900400397929E-2,5.3724946515470502E-2,5.4810736002376903E-2]
["    SUM/SUS (TC 3,C)",null,0.12539379214121874,null,null,0.12539379214121874,0.12792802009416898]
["   SUBTOTAL",null,1302.3105259375832,1288.6818315094738,1338.5191084054507,1363.1139245659538,1390.6626680220916]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.803595442057185E-5,1E-4,1.0182814898940274E-4,1.0388611164576377E-4]
["    PRM/PRS (TC 5,E)",null,154.08590718448022,null,154.08590718448022,156.90282713948534,160.07385756805706]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0182814898940274E-4,1.0388611164576377E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486379178782898E-5,1E-4,1.0202101548224667E-4]
["    SUM/SUS (TC 3,C)",null,112.51409281551977,null,null,112.51409281551977,114.78802005103081]
["   SUBTOTAL",null,266.6003,9.803595442057185E-5,154.08620667085941,269.41722361130309,274.86218741232665]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3747.2750214901075,3747.2750214901075,3855.4842908193878,3925.9682879185839,4005.3127148455128]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,31.064089718373822,30.453976837470506,31.064089718373822,31.631987560627433,32.271274926570051]
["    PRM/PRS (TC 5,E)",null,166.9454068393791,0,166.9454068393791,169.99741760736751,173.43309173663192]
["    PRM/SUS (TC 8,H)",null,1.160661704624928E-2,0,1.160661704624928E-2,1.1818803298484132E-2,1.2057663142962777E-2]
["    SUM/PRS (TC 4,D)",null,5.3824946515470505E-2,0,5.3548490383158072E-2,5.3824946515470505E-2,5.4912757017859151E-2]
["    SUM/SUS (TC 3,C)",null,112.639486607661,0,0,112.639486607661,114.91594807112499]
["TOTAL",null,4057.9894362190835,3777.7289983275782,4053.5589424845703,4240.3028234440535,4326]
[]
["RETAIL LOSSES",null,null,108.20926932928023,74.104117895690052,85.697176555946371,268.01056378091664]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4057.9894362190835,3777.7289983275782,4053.5589424845703,4240.3028234440535,4326]
[]
["TOTAL LOSSES",null,null,108.20926932928023,74.104117895690052,85.697176555946371,268.01056378091664]
[]
["JULY 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0288767887888439,1.0182814898940273,1.0202101548224667]
["BACKDOWN FACTOR",null,null,0.98035954420571847,0.99486379178782891]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2287.1094912695121,2287.1094912695121,2353.1538689858621,2396.1730276608187,2444.6000555312626]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.91439751301868,201.91439751301868,207.74503692342878,211.54292571647878,215.8182409968064]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.3644386139837222E-2,2.3179999619074826E-2,2.3644386139837222E-2,2.4076640746103137E-2,2.4563233383186792E-2]
["    PRM/PRS (TC 5,E)",null,3.1077112829549763E-2,null,3.1077112829549763E-2,3.1645248753678724E-2,3.2284804130386043E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.96911901198806,201.93757751263777,207.79975842239816,211.59864760597856,215.87508903431998]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1258.2511327075767,1258.2511327075767,1294.585384910097,1318.2523345412865,1344.894418317444]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,31.040345332233986,30.430698801897012,31.040345332233986,31.607809091732342,32.246607807075222]
["    PRM/PRS (TC 5,E)",null,12.828422542069339,null,12.828422542069339,13.062945219128492,13.326949364444481]
["    PRM/SUS (TC 8,H)",null,1.1506617046249281E-2,null,1.1506617046249281E-2,1.171697514949473E-2,1.1953777031317014E-2]
["    SUM/PRS (TC 4,D)",null,5.3724946515470502E-2,null,5.344900400397929E-2,5.3724946515470502E-2,5.4810736002376903E-2]
["    SUM/SUS (TC 3,C)",null,0.12539379214121874,null,null,0.12539379214121874,0.12792802009416898]
["   SUBTOTAL",null,1302.3105259375832,1288.6818315094738,1338.5191084054507,1363.1139245659538,1390.6626680220916]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.803595442057185E-5,1E-4,1.0182814898940274E-4,1.0388611164576377E-4]
["    PRM/PRS (TC 5,E)",null,154.08590718448022,null,154.08590718448022,156.90282713948534,160.07385756805706]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0182814898940274E-4,1.0388611164576377E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486379178782898E-5,1E-4,1.0202101548224667E-4]
["    SUM/SUS (TC 3,C)",null,112.51409281551977,null,null,112.51409281551977,114.78802005103081]
["   SUBTOTAL",null,266.6003,9.803595442057185E-5,154.08620667085941,269.41722361130309,274.86218741232665]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3747.2750214901075,3747.2750214901075,3855.4842908193878,3925.9682879185839,4005.3127148455128]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,31.064089718373822,30.453976837470506,31.064089718373822,31.631987560627433,32.271274926570051]
["    PRM/PRS (TC 5,E)",null,166.9454068393791,0,166.9454068393791,169.99741760736751,173.43309173663192]
["    PRM/SUS (TC 8,H)",null,1.160661704624928E-2,0,1.160661704624928E-2,1.1818803298484132E-2,1.2057663142962777E-2]
["    SUM/PRS (TC 4,D)",null,5.3824946515470505E-2,0,5.3548490383158072E-2,5.3824946515470505E-2,5.4912757017859151E-2]
["    SUM/SUS (TC 3,C)",null,112.639486607661,0,0,112.639486607661,114.91594807112499]
["TOTAL",null,4057.9894362190835,3777.7289983275782,4053.5589424845703,4240.3028234440535,4326]
[]
["RETAIL LOSSES",null,null,108.20926932928023,74.104117895690052,85.697176555946371,268.01056378091664]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4057.9894362190835,3777.7289983275782,4053.5589424845703,4240.3028234440535,4326]
[]
["TOTAL LOSSES",null,null,108.20926932928023,74.104117895690052,85.697176555946371,268.01056378091664]
[]
["JULY 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0291828482768484,1.0179769268955075,1.0199414200457684]
["BACKDOWN FACTOR",null,null,0.98008063025856074,0.99481784078329394]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2255.2175171785198,2255.2175171785198,2321.0311878136313,2362.7561957991497,2409.8729095653225]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.43092853956884,201.43092853956884,207.30925676540377,211.03604011903741,215.24439843984675]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.3587771419759412E-2,2.311791787947267E-2,2.3587771419759412E-2,2.4011807062200366E-2,2.449063659288565E-2]
["    PRM/PRS (TC 5,E)",null,3.1002700999474501E-2,null,3.1002700999474501E-2,3.1560034288905331E-2,3.2189386189319248E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.48551901198806,201.4540464574483,207.36384723782299,211.09161196038852,215.30107846262894]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1169.1564289751482,1169.1564289751482,1203.2757436538318,1224.9069437326341,1249.333327614585]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.004802549100084,28.427045162847119,29.004802549100084,29.526219764143885,30.115014514824345]
["    PRM/PRS (TC 5,E)",null,11.987168920532321,null,11.987168920532321,12.20266137990083,12.445999776153707]
["    PRM/SUS (TC 8,H)",null,1.0752043891985582E-2,null,1.0752043891985582E-2,1.0945332599009094E-2,1.1163598073906576E-2]
["    SUM/PRS (TC 4,D)",null,5.0201808290579165E-2,null,4.9941654527050829E-2,5.0201808290579165E-2,5.1202903636758744E-2]
["    SUM/SUS (TC 3,C)",null,0.11717080280553661,null,null,0.11717080280553661,0.11950735500138171]
["   SUBTOTAL",null,1210.3265250997683,1197.5834741379954,1244.3284088218829,1266.8141428203737,1292.0762157622751]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8008063025856074E-5,1E-4,1.0179769268955075E-4,1.0382768323916313E-4]
["    PRM/PRS (TC 5,E)",null,154.08590718448022,null,154.08590718448022,156.85589827356355,159.98382762769299]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0179769268955075E-4,1.0382768323916313E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9481784078329395E-5,1E-4,1.0199414200457684E-4]
["    SUM/SUS (TC 3,C)",null,112.51409281551977,null,null,112.51409281551977,114.75778360142263]
["   SUBTOTAL",null,266.6003,9.8008063025856074E-5,154.0862066662643,269.37029468446872,274.74192087862411]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3625.8048746932368,3625.8048746932368,3731.616188232867,3798.699179650821,3874.4506356197544]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.028490320519843,28.450261088789617,29.028490320519843,29.550333368898777,30.139608979100473]
["    PRM/PRS (TC 5,E)",null,166.10407880601201,0,166.10407880601201,169.09011968775329,172.46201679003602]
["    PRM/SUS (TC 8,H)",null,1.0852043891985581E-2,0,1.0852043891985581E-2,1.1047130291698645E-2,1.126742575714574E-2]
["    SUM/PRS (TC 4,D)",null,5.0301808290579168E-2,0,5.0041136311129157E-2,5.0301808290579168E-2,5.130489777876332E-2]
["    SUM/SUS (TC 3,C)",null,112.63126361832531,0,0,112.63126361832531,114.87729095642402]
["TOTAL",null,3933.629861290276,3654.2551357820266,3926.809650539602,4110.0322452643813,4191.9921246688509]
[]
["RETAIL LOSSES",null,null,105.81131353962968,70.591070434474517,81.959879404469419,258.36226337857363]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3933.629861290276,3654.2551357820266,3926.809650539602,4110.0322452643813,4191.9921246688509]
[]
["TOTAL LOSSES",null,null,105.81131353962968,70.591070434474517,81.959879404469419,258.36226337857363]
[]
["JULY 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0288767887888439,1.0182814898940273,1.0202101548224667]
["BACKDOWN FACTOR",null,null,0.98035954420571847,0.99486379178782891]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2287.1094912695121,2287.1094912695121,2353.1538689858621,2396.1730276608187,2444.6000555312626]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.91439751301868,201.91439751301868,207.74503692342878,211.54292571647878,215.8182409968064]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.3644386139837222E-2,2.3179999619074826E-2,2.3644386139837222E-2,2.4076640746103137E-2,2.4563233383186792E-2]
["    PRM/PRS (TC 5,E)",null,3.1077112829549763E-2,null,3.1077112829549763E-2,3.1645248753678724E-2,3.2284804130386043E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.96911901198806,201.93757751263777,207.79975842239816,211.59864760597856,215.87508903431998]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1258.2511327075767,1258.2511327075767,1294.585384910097,1318.2523345412865,1344.894418317444]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,31.040345332233986,30.430698801897012,31.040345332233986,31.607809091732342,32.246607807075222]
["    PRM/PRS (TC 5,E)",null,12.828422542069339,null,12.828422542069339,13.062945219128492,13.326949364444481]
["    PRM/SUS (TC 8,H)",null,1.1506617046249281E-2,null,1.1506617046249281E-2,1.171697514949473E-2,1.1953777031317014E-2]
["    SUM/PRS (TC 4,D)",null,5.3724946515470502E-2,null,5.344900400397929E-2,5.3724946515470502E-2,5.4810736002376903E-2]
["    SUM/SUS (TC 3,C)",null,0.12539379214121874,null,null,0.12539379214121874,0.12792802009416898]
["   SUBTOTAL",null,1302.3105259375832,1288.6818315094738,1338.5191084054507,1363.1139245659538,1390.6626680220916]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.803595442057185E-5,1E-4,1.0182814898940274E-4,1.0388611164576377E-4]
["    PRM/PRS (TC 5,E)",null,154.08590718448022,null,154.08590718448022,156.90282713948534,160.07385756805706]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0182814898940274E-4,1.0388611164576377E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486379178782898E-5,1E-4,1.0202101548224667E-4]
["    SUM/SUS (TC 3,C)",null,112.51409281551977,null,null,112.51409281551977,114.78802005103081]
["   SUBTOTAL",null,266.6003,9.803595442057185E-5,154.08620667085941,269.41722361130309,274.86218741232665]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3747.2750214901075,3747.2750214901075,3855.4842908193878,3925.9682879185839,4005.3127148455128]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,31.064089718373822,30.453976837470506,31.064089718373822,31.631987560627433,32.271274926570051]
["    PRM/PRS (TC 5,E)",null,166.9454068393791,0,166.9454068393791,169.99741760736751,173.43309173663192]
["    PRM/SUS (TC 8,H)",null,1.160661704624928E-2,0,1.160661704624928E-2,1.1818803298484132E-2,1.2057663142962777E-2]
["    SUM/PRS (TC 4,D)",null,5.3824946515470505E-2,0,5.3548490383158072E-2,5.3824946515470505E-2,5.4912757017859151E-2]
["    SUM/SUS (TC 3,C)",null,112.639486607661,0,0,112.639486607661,114.91594807112499]
["TOTAL",null,4057.9894362190835,3777.7289983275782,4053.5589424845703,4240.3028234440535,4326]
[]
["RETAIL LOSSES",null,null,108.20926932928023,74.104117895690052,85.697176555946371,268.01056378091664]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4057.9894362190835,3777.7289983275782,4053.5589424845703,4240.3028234440535,4326]
[]
["TOTAL LOSSES",null,null,108.20926932928023,74.104117895690052,85.697176555946371,268.01056378091664]

{"sheet":"Load Research August CPk","index":29,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["AUGUST 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0287852670138677,1.0184283936168184,1.0203259170600105,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.98044114018889383,0.99487887756542071]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2347.360108931025,2347.360108931025,2414.9294964443061,2459.4327677616466,2509.4229942138418]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.37386592895493,201.37386592895493,207.17046642933471,210.98828533047435,215.27681571873541]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.3581089328654867E-2,2.3119870108282533E-2,2.3581089328654867E-2,2.4015650924716674E-2,2.450379105355463E-2]
["    PRM/PRS (TC 5,E)",null,3.0993918360840311E-2,null,3.0993918360840311E-2,3.156508648812141E-2,3.2206675818071025E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.42844093664442,201.3969857990632,207.2250414370242,211.04386606788719,215.33352618560701]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1246.4760114980045,1246.4760114980045,1282.3561563153555,1305.9879203208852,1332.5333224707031]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.755074809451774,29.173099472584731,29.755074809451774,30.303413040138228,30.919357700227319]
["    PRM/PRS (TC 5,E)",null,12.297243098972276,null,12.297243098972276,12.52386153520184,12.77842050603741]
["    PRM/SUS (TC 8,H)",null,1.1030168876997449E-2,null,1.1030168876997449E-2,1.1233437170722737E-2,1.1461767082953687E-2]
["    SUM/PRS (TC 4,D)",null,5.1500387176477626E-2,null,5.1236647388318644E-2,5.1500387176477626E-2,5.2547179774785138E-2]
["    SUM/SUS (TC 3,C)",null,0.12020168029278432,null,null,0.12020168029278432,0.12264488967688936]
["   SUBTOTAL",null,1288.7110616427749,1275.6491109705892,1324.4707410400449,1348.9981304008652,1376.4177545135024]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8044114018889394E-5,1E-4,1.0184283936168184E-4,1.0391288846770336E-4]
["    PRM/PRS (TC 5,E)",null,158.51891134091295,null,158.51891134091295,161.44016023481282,164.72157954190044]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0184283936168184E-4,1.0391288846770336E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9487887756542071E-5,1E-4,1.0203259170600105E-4]
["    SUM/SUS (TC 3,C)",null,115.75108865908705,null,null,115.75108865908705,118.10383568677757]
["   SUBTOTAL",null,274.27030000000002,9.8044114018889394E-5,158.51921082880071,277.19155257957863,282.82572508704669]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3795.2099863579842,3795.2099863579842,3904.4561191889961,3976.4089734130062,4057.2331324032803]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.778755898780428,29.196317386807031,29.778755898780428,30.327530533902305,30.94396540416934]
["    PRM/PRS (TC 5,E)",null,170.84714835824607,0,170.84714835824607,173.9955868565028,177.53220672375591]
["    PRM/SUS (TC 8,H)",null,1.1130168876997448E-2,0,1.1130168876997448E-2,1.1335280010084419E-2,1.156567997142139E-2]
["    SUM/PRS (TC 4,D)",null,5.1600387176477629E-2,0,5.1336135276075189E-2,5.1600387176477629E-2,5.2649212366491137E-2]
["    SUM/SUS (TC 3,C)",null,115.87129033937983,0,0,115.87129033937983,118.22648057645446]
["TOTAL",null,4111.7699115104442,3824.4063037447913,4105.1444897501751,4296.6663168099776,4383.9999999999982]
[]
["RETAIL LOSSES",null,null,109.24613283101172,75.650272468521308,87.333683190020807,272.23008848955385]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4111.7699115104442,3824.4063037447913,4105.1444897501751,4296.6663168099776,4383.9999999999982]
[]
["TOTAL LOSSES",null,null,109.24613283101172,75.650272468521308,87.333683190020807,272.23008848955385]
[]
["AUGUST 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0287852670138677,1.0184283936168184,1.0203259170600105]
["BACKDOWN FACTOR",null,null,0.98044114018889383,0.99487887756542071]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2347.360108931025,2347.360108931025,2414.9294964443061,2459.4327677616466,2509.4229942138418]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.37386592895493,201.37386592895493,207.17046642933471,210.98828533047435,215.27681571873541]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.3581089328654867E-2,2.3119870108282533E-2,2.3581089328654867E-2,2.4015650924716674E-2,2.450379105355463E-2]
["    PRM/PRS (TC 5,E)",null,3.0993918360840311E-2,null,3.0993918360840311E-2,3.156508648812141E-2,3.2206675818071025E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.42844093664442,201.3969857990632,207.2250414370242,211.04386606788719,215.33352618560701]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1246.4760114980045,1246.4760114980045,1282.3561563153555,1305.9879203208852,1332.5333224707031]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.755074809451774,29.173099472584731,29.755074809451774,30.303413040138228,30.919357700227319]
["    PRM/PRS (TC 5,E)",null,12.297243098972276,null,12.297243098972276,12.52386153520184,12.77842050603741]
["    PRM/SUS (TC 8,H)",null,1.1030168876997449E-2,null,1.1030168876997449E-2,1.1233437170722737E-2,1.1461767082953687E-2]
["    SUM/PRS (TC 4,D)",null,5.1500387176477626E-2,null,5.1236647388318644E-2,5.1500387176477626E-2,5.2547179774785138E-2]
["    SUM/SUS (TC 3,C)",null,0.12020168029278432,null,null,0.12020168029278432,0.12264488967688936]
["   SUBTOTAL",null,1288.7110616427749,1275.6491109705892,1324.4707410400449,1348.9981304008652,1376.4177545135024]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8044114018889394E-5,1E-4,1.0184283936168184E-4,1.0391288846770336E-4]
["    PRM/PRS (TC 5,E)",null,158.51891134091295,null,158.51891134091295,161.44016023481282,164.72157954190044]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0184283936168184E-4,1.0391288846770336E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9487887756542071E-5,1E-4,1.0203259170600105E-4]
["    SUM/SUS (TC 3,C)",null,115.75108865908705,null,null,115.75108865908705,118.10383568677757]
["   SUBTOTAL",null,274.27030000000002,9.8044114018889394E-5,158.51921082880071,277.19155257957863,282.82572508704669]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3795.2099863579842,3795.2099863579842,3904.4561191889961,3976.4089734130062,4057.2331324032803]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.778755898780428,29.196317386807031,29.778755898780428,30.327530533902305,30.94396540416934]
["    PRM/PRS (TC 5,E)",null,170.84714835824607,0,170.84714835824607,173.9955868565028,177.53220672375591]
["    PRM/SUS (TC 8,H)",null,1.1130168876997448E-2,0,1.1130168876997448E-2,1.1335280010084419E-2,1.156567997142139E-2]
["    SUM/PRS (TC 4,D)",null,5.1600387176477629E-2,0,5.1336135276075189E-2,5.1600387176477629E-2,5.2649212366491137E-2]
["    SUM/SUS (TC 3,C)",null,115.87129033937983,0,0,115.87129033937983,118.22648057645446]
["TOTAL",null,4111.7699115104442,3824.4063037447913,4105.1444897501751,4296.6663168099776,4383.9999999999982]
[]
["RETAIL LOSSES",null,null,109.24613283101172,75.650272468521308,87.333683190020807,272.23008848955385]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4111.7699115104442,3824.4063037447913,4105.1444897501751,4296.6663168099776,4383.9999999999982]
[]
["TOTAL LOSSES",null,null,109.24613283101172,75.650272468521308,87.333683190020807,272.23008848955385]
[]
["AUGUST 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0290843658957707,1.0181230171983606,1.0200578220304961]
["BACKDOWN FACTOR",null,null,0.98016833799892866,0.99483394138606307]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2315.4681348400327,2315.4681348400327,2382.8120572937178,2425.9958011885128,2474.6559932154828]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,200.89039695550511,200.89039695550511,206.73316676550564,210.47979550226844,214.70156178146817]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.352447460857706E-2,2.3057945179386974E-2,2.352447460857706E-2,2.3950809066490702E-2,2.4431210132232765E-2]
["    PRM/PRS (TC 5,E)",null,3.0919506530765053E-2,null,3.0919506530765053E-2,3.1479861279386928E-2,3.2111278734473579E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,200.94484093664445,200.91345490068448,206.78761074664499,210.53522617261433,214.75810427033488]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1157.3813077655759,1157.3813077655759,1191.0430092015556,1212.6283021413026,1236.9509848147954]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.719532026317871,27.169807636344064,27.719532026317871,28.221893581961339,28.787963300791919]
["    PRM/PRS (TC 5,E)",null,11.45598947743526,null,11.45598947743526,11.663606571759058,11.897553116609126]
["    PRM/SUS (TC 8,H)",null,1.0275595722733752E-2,null,1.0275595722733752E-2,1.0461820520740257E-2,1.0671661854860256E-2]
["    SUM/PRS (TC 4,D)",null,4.7977248951586289E-2,null,4.7729395671366949E-2,4.7977248951586289E-2,4.8939568072570015E-2]
["    SUM/SUS (TC 3,C)",null,0.11197869095710221,null,null,0.11197869095710221,0.1142247396115277]
["   SUBTOTAL",null,1196.7270608049605,1184.55111540192,1230.2765356967029,1252.6842200554524,1277.8103372017354]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8016833799892877E-5,1E-4,1.0181230171983607E-4,1.0385443474824771E-4]
["    PRM/PRS (TC 5,E)",null,158.51891134091295,null,158.51891134091295,161.39175229740971,164.62891934218106]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0181230171983607E-4,1.0385443474824771E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.948339413860631E-5,1E-4,1.0200578220304962E-4]
["    SUM/SUS (TC 3,C)",null,115.75108865908705,null,null,115.75108865908705,118.07280339524719]
["   SUBTOTAL",null,274.27030000000002,9.8016833799892877E-5,158.51921082430709,277.14314458110022,282.70203245207995]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3673.7398395611135,3673.7398395611135,3780.5882332607789,3849.1038988320843,3926.3085398117464]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.74315650092645,27.192963598357252,27.74315650092645,28.245946203329549,28.812498365358898]
["    PRM/PRS (TC 5,E)",null,170.00582032487898,0,170.00582032487898,173.08683873044816,176.55858373752466]
["    PRM/SUS (TC 8,H)",null,1.0375595722733751E-2,0,1.0375595722733751E-2,1.0563632822460093E-2,1.0775516289608504E-2]
["    SUM/PRS (TC 4,D)",null,4.8077248951586292E-2,0,4.7828879065505557E-2,4.8077248951586292E-2,4.9041573854773063E-2]
["    SUM/SUS (TC 3,C)",null,115.86306735004415,0,0,115.86306735004415,118.18702813485872]
["TOTAL",null,3987.4103365816377,3700.932803159471,3978.3954145613725,4166.35839199768,4249.9264671396331]
[]
["RETAIL LOSSES",null,null,106.84839369966494,72.099661716377,83.568075141953528,262.51613055799544]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3987.4103365816377,3700.932803159471,3978.3954145613725,4166.35839199768,4249.9264671396331]
[]
["TOTAL LOSSES",null,null,106.84839369966494,72.099661716377,83.568075141953528,262.51613055799544]
[]
["AUGUST 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0287852670138677,1.0184283936168184,1.0203259170600105]
["BACKDOWN FACTOR",null,null,0.98044114018889383,0.99487887756542071]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2347.360108931025,2347.360108931025,2414.9294964443061,2459.4327677616466,2509.4229942138418]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.37386592895493,201.37386592895493,207.17046642933471,210.98828533047435,215.27681571873541]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.3581089328654867E-2,2.3119870108282533E-2,2.3581089328654867E-2,2.4015650924716674E-2,2.450379105355463E-2]
["    PRM/PRS (TC 5,E)",null,3.0993918360840311E-2,null,3.0993918360840311E-2,3.156508648812141E-2,3.2206675818071025E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.42844093664442,201.3969857990632,207.2250414370242,211.04386606788719,215.33352618560701]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1246.4760114980045,1246.4760114980045,1282.3561563153555,1305.9879203208852,1332.5333224707031]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.755074809451774,29.173099472584731,29.755074809451774,30.303413040138228,30.919357700227319]
["    PRM/PRS (TC 5,E)",null,12.297243098972276,null,12.297243098972276,12.52386153520184,12.77842050603741]
["    PRM/SUS (TC 8,H)",null,1.1030168876997449E-2,null,1.1030168876997449E-2,1.1233437170722737E-2,1.1461767082953687E-2]
["    SUM/PRS (TC 4,D)",null,5.1500387176477626E-2,null,5.1236647388318644E-2,5.1500387176477626E-2,5.2547179774785138E-2]
["    SUM/SUS (TC 3,C)",null,0.12020168029278432,null,null,0.12020168029278432,0.12264488967688936]
["   SUBTOTAL",null,1288.7110616427749,1275.6491109705892,1324.4707410400449,1348.9981304008652,1376.4177545135024]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8044114018889394E-5,1E-4,1.0184283936168184E-4,1.0391288846770336E-4]
["    PRM/PRS (TC 5,E)",null,158.51891134091295,null,158.51891134091295,161.44016023481282,164.72157954190044]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0184283936168184E-4,1.0391288846770336E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9487887756542071E-5,1E-4,1.0203259170600105E-4]
["    SUM/SUS (TC 3,C)",null,115.75108865908705,null,null,115.75108865908705,118.10383568677757]
["   SUBTOTAL",null,274.27030000000002,9.8044114018889394E-5,158.51921082880071,277.19155257957863,282.82572508704669]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3795.2099863579842,3795.2099863579842,3904.4561191889961,3976.4089734130062,4057.2331324032803]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.778755898780428,29.196317386807031,29.778755898780428,30.327530533902305,30.94396540416934]
["    PRM/PRS (TC 5,E)",null,170.84714835824607,0,170.84714835824607,173.9955868565028,177.53220672375591]
["    PRM/SUS (TC 8,H)",null,1.1130168876997448E-2,0,1.1130168876997448E-2,1.1335280010084419E-2,1.156567997142139E-2]
["    SUM/PRS (TC 4,D)",null,5.1600387176477629E-2,0,5.1336135276075189E-2,5.1600387176477629E-2,5.2649212366491137E-2]
["    SUM/SUS (TC 3,C)",null,115.87129033937983,0,0,115.87129033937983,118.22648057645446]
["TOTAL",null,4111.7699115104442,3824.4063037447913,4105.1444897501751,4296.6663168099776,4383.9999999999982]
[]
["RETAIL LOSSES",null,null,109.24613283101172,75.650272468521308,87.333683190020807,272.23008848955385]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4111.7699115104442,3824.4063037447913,4105.1444897501751,4296.6663168099776,4383.9999999999982]
[]
["TOTAL LOSSES",null,null,109.24613283101172,75.650272468521308,87.333683190020807,272.23008848955385]

{"sheet":"Load Research September CPk","index":30,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["SEPTEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0291994282851968,1.0180905696228542,1.0200178245573113,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.98008841610118091,0.99482343983943633]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2282.9980393186815,2282.9980393186815,2349.6602768430125,2392.1669696712956,2440.0529483819705]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,188.63701838486938,188.63701838486938,194.14511147513173,197.65730713120939,201.61397642783254]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2089591222299278E-2,2.1649752473385849E-2,2.2089591222299278E-2,2.248920451024667E-2,2.2939389460566281E-2]
["    PRM/PRS (TC 5,E)",null,2.9033560639470789E-2,null,2.9033560639470789E-2,2.9558794289618492E-2,3.0150497047833728E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,188.68814153673117,188.65866813734277,194.19623462699352,197.70935513000924,201.66706631434093]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1175.4143894739141,1175.4143894739141,1209.735817644746,1231.6206276791088,1256.2749933251548]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.846002614618904,28.271633013412366,28.846002614618904,29.367843233259698,29.955723566729713]
["    PRM/PRS (TC 5,E)",null,11.921539732539301,null,11.921539732539301,12.137207177082425,12.380167660969001]
["    PRM/SUS (TC 8,H)",null,1.069317695563269E-2,null,1.069317695563269E-2,1.0886622617838062E-2,1.1104549119423601E-2]
["    SUM/PRS (TC 4,D)",null,4.9926955743181692E-2,null,4.9668505853143315E-2,4.9926955743181692E-2,5.092638478392935E-2]
["    SUM/SUS (TC 3,C)",null,0.11652929815205282,null,null,0.11652929815205282,0.11886196119824723]
["   SUBTOTAL",null,1216.359081251923,1203.6860224873265,1250.563721674713,1273.3030209659639,1298.7917774479549]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8008841610118091E-5,1E-4,1.0180905696228542E-4,1.0384705280290176E-4]
["    PRM/PRS (TC 5,E)",null,162.3334911886908,null,162.3334911886908,165.27019651316078,168.57854631151361]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0180905696228542E-4,1.0384705280290176E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9482343983943632E-5,1E-4,1.0200178245573114E-4]
["    SUM/SUS (TC 3,C)",null,118.5365088113092,null,null,118.5365088113092,120.90935184833018]
["   SUBTOTAL",null,280.87030000000004,9.8008841610118091E-5,162.33379067103479,283.80700894258393,289.48820785573184]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3647.049447177465,3647.049447177465,3753.5412059628902,3821.4449044816138,3897.9419181349581]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.868192205841204,28.293380774727364,28.868192205841204,29.390434246826906,29.978766803243083]
["    PRM/PRS (TC 5,E)",null,174.28406448186956,0,174.28406448186956,177.43696248453284,180.98886446953043]
["    PRM/SUS (TC 8,H)",null,1.0793176955632689E-2,0,1.0793176955632689E-2,1.0988431674800347E-2,1.1208396172226503E-2]
["    SUM/PRS (TC 4,D)",null,5.0026955743181695E-2,0,4.9767988197127258E-2,5.0026955743181695E-2,5.102838656638508E-2]
["    SUM/SUS (TC 3,C)",null,118.65303810946126,0,0,118.65303810946126,121.02821380952842]
["TOTAL",null,3968.915562107336,3675.3428279521922,3956.754023815754,4146.986354709853,4229.9999999999982]
[]
["RETAIL LOSSES",null,null,106.49175878542512,71.579033817091471,83.013645290146528,261.08443789266312]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3968.915562107336,3675.3428279521922,3956.754023815754,4146.986354709853,4229.9999999999982]
[]
["TOTAL LOSSES",null,null,106.49175878542513,71.579033817091471,83.013645290146528,261.08443789266312]
[]
["SEPTEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0291994282851968,1.0180905696228542,1.0200178245573113]
["BACKDOWN FACTOR",null,null,0.98008841610118091,0.99482343983943633]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2282.9980393186815,2282.9980393186815,2349.6602768430125,2392.1669696712956,2440.0529483819705]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,188.63701838486938,188.63701838486938,194.14511147513173,197.65730713120939,201.61397642783254]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2089591222299278E-2,2.1649752473385849E-2,2.2089591222299278E-2,2.248920451024667E-2,2.2939389460566281E-2]
["    PRM/PRS (TC 5,E)",null,2.9033560639470789E-2,null,2.9033560639470789E-2,2.9558794289618492E-2,3.0150497047833728E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,188.68814153673117,188.65866813734277,194.19623462699352,197.70935513000924,201.66706631434093]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1175.4143894739141,1175.4143894739141,1209.735817644746,1231.6206276791088,1256.2749933251548]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.846002614618904,28.271633013412366,28.846002614618904,29.367843233259698,29.955723566729713]
["    PRM/PRS (TC 5,E)",null,11.921539732539301,null,11.921539732539301,12.137207177082425,12.380167660969001]
["    PRM/SUS (TC 8,H)",null,1.069317695563269E-2,null,1.069317695563269E-2,1.0886622617838062E-2,1.1104549119423601E-2]
["    SUM/PRS (TC 4,D)",null,4.9926955743181692E-2,null,4.9668505853143315E-2,4.9926955743181692E-2,5.092638478392935E-2]
["    SUM/SUS (TC 3,C)",null,0.11652929815205282,null,null,0.11652929815205282,0.11886196119824723]
["   SUBTOTAL",null,1216.359081251923,1203.6860224873265,1250.563721674713,1273.3030209659639,1298.7917774479549]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8008841610118091E-5,1E-4,1.0180905696228542E-4,1.0384705280290176E-4]
["    PRM/PRS (TC 5,E)",null,162.3334911886908,null,162.3334911886908,165.27019651316078,168.57854631151361]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0180905696228542E-4,1.0384705280290176E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9482343983943632E-5,1E-4,1.0200178245573114E-4]
["    SUM/SUS (TC 3,C)",null,118.5365088113092,null,null,118.5365088113092,120.90935184833018]
["   SUBTOTAL",null,280.87030000000004,9.8008841610118091E-5,162.33379067103479,283.80700894258393,289.48820785573184]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3647.049447177465,3647.049447177465,3753.5412059628902,3821.4449044816138,3897.9419181349581]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.868192205841204,28.293380774727364,28.868192205841204,29.390434246826906,29.978766803243083]
["    PRM/PRS (TC 5,E)",null,174.28406448186956,0,174.28406448186956,177.43696248453284,180.98886446953043]
["    PRM/SUS (TC 8,H)",null,1.0793176955632689E-2,0,1.0793176955632689E-2,1.0988431674800347E-2,1.1208396172226503E-2]
["    SUM/PRS (TC 4,D)",null,5.0026955743181695E-2,0,4.9767988197127258E-2,5.0026955743181695E-2,5.102838656638508E-2]
["    SUM/SUS (TC 3,C)",null,118.65303810946126,0,0,118.65303810946126,121.02821380952842]
["TOTAL",null,3968.915562107336,3675.3428279521922,3956.754023815754,4146.986354709853,4229.9999999999982]
[]
["RETAIL LOSSES",null,null,106.49175878542512,71.579033817091471,83.013645290146528,261.08443789266312]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3968.915562107336,3675.3428279521922,3956.754023815754,4146.986354709853,4229.9999999999982]
[]
["TOTAL LOSSES",null,null,106.49175878542513,71.579033817091471,83.013645290146528,261.08443789266312]
[]
["SEPTEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0295231916512506,1.0177899128921135,1.019749486088616]
["BACKDOWN FACTOR",null,null,0.97979408922835742,0.99477537400160254]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2251.7988047975105,2251.7988047975105,2318.2790924716046,2359.5210755862822,2406.1204042443696]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,188.15354941141953,188.15354941141953,193.70844271055591,197.15449903284366,201.04819906880087]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2032976502221472E-2,2.1587780144983887E-2,2.2032976502221472E-2,2.2424941234949976E-2,2.2867822299907654E-2]
["    PRM/PRS (TC 5,E)",null,2.895914880939553E-2,null,2.895914880939553E-2,2.9474329544144428E-2,3.0056432405447794E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,188.20454153673117,188.17513719156452,193.75943483586755,197.20639830362276,201.10112332350622]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1086.3196857414855,1086.3196857414855,1118.3913100181578,1138.2873940026775,1160.7679850553804]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.810459831485005,26.268730072383313,26.810459831485005,27.28741557648463,27.826328010806698]
["    PRM/PRS (TC 5,E)",null,11.080286111002284,null,11.080286111002284,11.27740343573671,11.500126358006503]
["    PRM/SUS (TC 8,H)",null,9.9386038013689927E-3,null,9.9386038013689927E-3,1.0115410697264576E-2,1.031518486011084E-2]
["    SUM/PRS (TC 4,D)",null,4.6403817518290362E-2,null,4.6161374926859414E-2,4.6403817518290362E-2,4.7320269066826515E-2]
["    SUM/SUS (TC 3,C)",null,0.1083063088163707,null,null,0.1083063088163707,0.11044530275564897]
["   SUBTOTAL",null,1124.3750804141089,1112.5884158138688,1156.3381559393736,1177.0170385519305,1200.2625201808762]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7979408922835743E-5,1E-4,1.0177899128921136E-4,1.0378907406179102E-4]
["    PRM/PRS (TC 5,E)",null,162.3334911886908,null,162.3334911886908,165.2213898564103,168.48442739692129]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0177899128921136E-4,1.0378907406179102E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9477537400160257E-5,1E-4,1.0197494860886161E-4]
["    SUM/SUS (TC 3,C)",null,118.5365088113092,null,null,118.5365088113092,120.87754394307127]
["   SUBTOTAL",null,280.87030000000004,9.7979408922835743E-5,162.3337906662282,283.75820222570206,289.36228089308935]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3526.2720399504155,3526.2720399504155,3630.3788452003182,3694.9629686218032,3767.9365883685509]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.832592807987226,26.290415831937221,26.832592807987226,27.309942296710869,27.849299622180666]
["    PRM/PRS (TC 5,E)",null,173.44273644850247,0,173.44273644850247,176.52826762169116,180.01461018733323]
["    PRM/SUS (TC 8,H)",null,1.0038603801368992E-2,0,1.0038603801368992E-2,1.0217189688553787E-2,1.0418973934172631E-2]
["    SUM/PRS (TC 4,D)",null,4.6503817518290365E-2,0,4.6260852464259573E-2,4.6503817518290365E-2,4.7422244015435377E-2]
["    SUM/SUS (TC 3,C)",null,118.64481512012557,0,0,118.64481512012557,120.98798924582692]
["TOTAL",null,3845.2487267483502,3552.5624557823526,3830.7104739130732,4017.5027146675379,4096.846328641841]
[]
["RETAIL LOSSES",null,null,104.10680524990224,68.147182669284376,79.343613974303935,251.59760189349055]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3845.2487267483502,3552.5624557823526,3830.7104739130732,4017.5027146675379,4096.846328641841]
[]
["TOTAL LOSSES",null,null,104.10680524990224,68.147182669284376,79.343613974303935,251.59760189349055]
[]
["SEPTEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0291994282851968,1.0180905696228542,1.0200178245573113]
["BACKDOWN FACTOR",null,null,0.98008841610118091,0.99482343983943633]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2282.9980393186815,2282.9980393186815,2349.6602768430125,2392.1669696712956,2440.0529483819705]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,188.63701838486938,188.63701838486938,194.14511147513173,197.65730713120939,201.61397642783254]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.2089591222299278E-2,2.1649752473385849E-2,2.2089591222299278E-2,2.248920451024667E-2,2.2939389460566281E-2]
["    PRM/PRS (TC 5,E)",null,2.9033560639470789E-2,null,2.9033560639470789E-2,2.9558794289618492E-2,3.0150497047833728E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,188.68814153673117,188.65866813734277,194.19623462699352,197.70935513000924,201.66706631434093]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1175.4143894739141,1175.4143894739141,1209.735817644746,1231.6206276791088,1256.2749933251548]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.846002614618904,28.271633013412366,28.846002614618904,29.367843233259698,29.955723566729713]
["    PRM/PRS (TC 5,E)",null,11.921539732539301,null,11.921539732539301,12.137207177082425,12.380167660969001]
["    PRM/SUS (TC 8,H)",null,1.069317695563269E-2,null,1.069317695563269E-2,1.0886622617838062E-2,1.1104549119423601E-2]
["    SUM/PRS (TC 4,D)",null,4.9926955743181692E-2,null,4.9668505853143315E-2,4.9926955743181692E-2,5.092638478392935E-2]
["    SUM/SUS (TC 3,C)",null,0.11652929815205282,null,null,0.11652929815205282,0.11886196119824723]
["   SUBTOTAL",null,1216.359081251923,1203.6860224873265,1250.563721674713,1273.3030209659639,1298.7917774479549]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8008841610118091E-5,1E-4,1.0180905696228542E-4,1.0384705280290176E-4]
["    PRM/PRS (TC 5,E)",null,162.3334911886908,null,162.3334911886908,165.27019651316078,168.57854631151361]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0180905696228542E-4,1.0384705280290176E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9482343983943632E-5,1E-4,1.0200178245573114E-4]
["    SUM/SUS (TC 3,C)",null,118.5365088113092,null,null,118.5365088113092,120.90935184833018]
["   SUBTOTAL",null,280.87030000000004,9.8008841610118091E-5,162.33379067103479,283.80700894258393,289.48820785573184]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3647.049447177465,3647.049447177465,3753.5412059628902,3821.4449044816138,3897.9419181349581]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.868192205841204,28.293380774727364,28.868192205841204,29.390434246826906,29.978766803243083]
["    PRM/PRS (TC 5,E)",null,174.28406448186956,0,174.28406448186956,177.43696248453284,180.98886446953043]
["    PRM/SUS (TC 8,H)",null,1.0793176955632689E-2,0,1.0793176955632689E-2,1.0988431674800347E-2,1.1208396172226503E-2]
["    SUM/PRS (TC 4,D)",null,5.0026955743181695E-2,0,4.9767988197127258E-2,5.0026955743181695E-2,5.102838656638508E-2]
["    SUM/SUS (TC 3,C)",null,118.65303810946126,0,0,118.65303810946126,121.02821380952842]
["TOTAL",null,3968.915562107336,3675.3428279521922,3956.754023815754,4146.986354709853,4229.9999999999982]
[]
["RETAIL LOSSES",null,null,106.49175878542512,71.579033817091471,83.013645290146528,261.08443789266312]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3968.915562107336,3675.3428279521922,3956.754023815754,4146.986354709853,4229.9999999999982]
[]
["TOTAL LOSSES",null,null,106.49175878542513,71.579033817091471,83.013645290146528,261.08443789266312]

{"sheet":"Load Research October CPk","index":31,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["OCTOBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0301814630240527,1.0172052565062788,1.0192344208261819,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97922365068516282,0.99468133243226264]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1999.925566632988,1999.925566632988,2060.2862461731793,2095.7339995149473,2136.0442292013549]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,178.4120327106391,178.4120327106391,183.79676887894132,186.95903943252875,190.55508827423273]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0892234755729249E-2,2.0458170388476637E-2,2.0892234755729249E-2,2.1251691013690965E-2,2.1660454981916284E-2]
["    PRM/PRS (TC 5,E)",null,2.7459809399378581E-2,null,2.7459809399378581E-2,2.7932262463708415E-2,2.8469523354562747E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,178.46038475479421,178.43249088102758,183.84512092309643,187.00822338600616,190.60521825256922]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1120.6811811953166,1120.6811811953166,1154.5049788273147,1174.3685331258146,1196.9568316969824]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.42333272851112,27.832799639051728,28.42333272851112,28.912363458868462,29.468476024715862]
["    PRM/PRS (TC 5,E)",null,11.746857787581416,null,11.746857787581416,11.948965488959532,12.178796919611704]
["    PRM/SUS (TC 8,H)",null,1.0536493759477215E-2,null,1.0536493759477215E-2,1.0717776837285826E-2,1.0923927067295286E-2]
["    SUM/PRS (TC 4,D)",null,4.9195394390310419E-2,null,4.893374044168463E-2,4.9195394390310419E-2,5.0141639308723639E-2]
["    SUM/SUS (TC 3,C)",null,0.11482183712751602,null,null,0.11482183712751602,0.11703036866286198]
["   SUBTOTAL",null,1161.0259254366863,1148.5139808343683,1194.7346395776083,1215.4045970819977,1238.7822005763487]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7922365068516285E-5,1E-4,1.0172052565062788E-4,1.0367706104765248E-4]
["    PRM/PRS (TC 5,E)",null,156.40933309176307,null,156.40933309176307,159.10039578758287,162.16059975377334]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0172052565062788E-4,1.0367706104765248E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9468133243226271E-5,1E-4,1.0192344208261819E-4]
["    SUM/SUS (TC 3,C)",null,114.21066690823692,null,null,114.21066690823692,116.40744293838883]
["   SUBTOTAL",null,270.62029999999999,9.7922365068516285E-5,156.40963255989632,273.31136613687113,278.56835196972634]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3299.0187805389437,3299.0187805389437,3398.5879938794351,3457.0615720732903,3523.5561491725703]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.444324963266848,27.853355731805273,28.444324963266848,28.933716870407807,29.490240156758826]
["    PRM/PRS (TC 5,E)",null,168.18365068874385,0,168.18365068874385,171.07729353900612,174.36786619673961]
["    PRM/SUS (TC 8,H)",null,1.0636493759477214E-2,0,1.0636493759477214E-2,1.0819497362936454E-2,1.1027604128342939E-2]
["    SUM/PRS (TC 4,D)",null,4.9295394390310422E-2,0,4.9033208574927857E-2,4.9295394390310422E-2,5.0243562750806256E-2]
["    SUM/SUS (TC 3,C)",null,114.32548874536444,0,0,114.32548874536444,116.52447330705169]
["TOTAL",null,3610.0321768244689,3326.8721362707488,3595.2756392337806,3771.4581861198217,3843.9999999999995]
[]
["RETAIL LOSSES",null,null,99.569213340491345,61.856795954861809,72.541813880177031,233.96782317553016]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3610.0321768244689,3326.8721362707488,3595.2756392337806,3771.4581861198217,3843.9999999999995]
[]
["TOTAL LOSSES",null,null,99.569213340491359,61.856795954861809,72.541813880177031,233.96782317553021]
[]
["OCTOBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0301814630240527,1.0172052565062788,1.0192344208261819]
["BACKDOWN FACTOR",null,null,0.97922365068516282,0.99468133243226264]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1999.925566632988,1999.925566632988,2060.2862461731793,2095.7339995149473,2136.0442292013549]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,178.4120327106391,178.4120327106391,183.79676887894132,186.95903943252875,190.55508827423273]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0892234755729249E-2,2.0458170388476637E-2,2.0892234755729249E-2,2.1251691013690965E-2,2.1660454981916284E-2]
["    PRM/PRS (TC 5,E)",null,2.7459809399378581E-2,null,2.7459809399378581E-2,2.7932262463708415E-2,2.8469523354562747E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,178.46038475479421,178.43249088102758,183.84512092309643,187.00822338600616,190.60521825256922]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1120.6811811953166,1120.6811811953166,1154.5049788273147,1174.3685331258146,1196.9568316969824]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.42333272851112,27.832799639051728,28.42333272851112,28.912363458868462,29.468476024715862]
["    PRM/PRS (TC 5,E)",null,11.746857787581416,null,11.746857787581416,11.948965488959532,12.178796919611704]
["    PRM/SUS (TC 8,H)",null,1.0536493759477215E-2,null,1.0536493759477215E-2,1.0717776837285826E-2,1.0923927067295286E-2]
["    SUM/PRS (TC 4,D)",null,4.9195394390310419E-2,null,4.893374044168463E-2,4.9195394390310419E-2,5.0141639308723639E-2]
["    SUM/SUS (TC 3,C)",null,0.11482183712751602,null,null,0.11482183712751602,0.11703036866286198]
["   SUBTOTAL",null,1161.0259254366863,1148.5139808343683,1194.7346395776083,1215.4045970819977,1238.7822005763487]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7922365068516285E-5,1E-4,1.0172052565062788E-4,1.0367706104765248E-4]
["    PRM/PRS (TC 5,E)",null,156.40933309176307,null,156.40933309176307,159.10039578758287,162.16059975377334]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0172052565062788E-4,1.0367706104765248E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9468133243226271E-5,1E-4,1.0192344208261819E-4]
["    SUM/SUS (TC 3,C)",null,114.21066690823692,null,null,114.21066690823692,116.40744293838883]
["   SUBTOTAL",null,270.62029999999999,9.7922365068516285E-5,156.40963255989632,273.31136613687113,278.56835196972634]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3299.0187805389437,3299.0187805389437,3398.5879938794351,3457.0615720732903,3523.5561491725703]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.444324963266848,27.853355731805273,28.444324963266848,28.933716870407807,29.490240156758826]
["    PRM/PRS (TC 5,E)",null,168.18365068874385,0,168.18365068874385,171.07729353900612,174.36786619673961]
["    PRM/SUS (TC 8,H)",null,1.0636493759477214E-2,0,1.0636493759477214E-2,1.0819497362936454E-2,1.1027604128342939E-2]
["    SUM/PRS (TC 4,D)",null,4.9295394390310422E-2,0,4.9033208574927857E-2,4.9295394390310422E-2,5.0243562750806256E-2]
["    SUM/SUS (TC 3,C)",null,114.32548874536444,0,0,114.32548874536444,116.52447330705169]
["TOTAL",null,3610.0321768244689,3326.8721362707488,3595.2756392337806,3771.4581861198217,3843.9999999999995]
[]
["RETAIL LOSSES",null,null,99.569213340491345,61.856795954861809,72.541813880177031,233.96782317553016]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3610.0321768244689,3326.8721362707488,3595.2756392337806,3771.4581861198217,3843.9999999999995]
[]
["TOTAL LOSSES",null,null,99.569213340491359,61.856795954861809,72.541813880177031,233.96782317553021]
[]
["OCTOBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.030567074165464,1.0169199053984541,1.0189674135761626]
["BACKDOWN FACTOR",null,null,0.97887445339670875,0.99462499171149166]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1971.6799853446871,1971.6799853446871,2031.9484736872791,2066.3288496366013,2105.5217635120148]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,177.92856373718925,177.92856373718925,183.36731934109841,186.46987703751793,190.00672831478471]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0835620035651443E-2,2.039545617357982E-2,2.0835620035651443E-2,2.1188156755572802E-2,2.1590041287672314E-2]
["    PRM/PRS (TC 5,E)",null,2.7385397569303322E-2,null,2.7385397569303322E-2,2.7848755905474989E-2,2.8376974776315733E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,177.97678475479421,177.94895919336284,183.41554035870337,186.51891395017898,190.0566953308487]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1031.5864774628881,1031.5864774628881,1063.1190578275859,1081.1069317133224,1101.6127340071853]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.387789945377218,25.83033345912829,26.387789945377218,26.834268854927281,27.343245530312625]
["    PRM/PRS (TC 5,E)",null,10.905604166044398,null,10.905604166044398,11.090125956846856,11.300476962482106]
["    PRM/SUS (TC 8,H)",null,9.7819206052135177E-3,null,9.7819206052135177E-3,9.9474297764689194E-3,1.013610679105904E-2]
["    SUM/PRS (TC 4,D)",null,4.5672256165419083E-2,null,4.5426767409975082E-2,4.5672256165419083E-2,4.653854073706503E-2]
["    SUM/SUS (TC 3,C)",null,0.1065988477918339,null,null,0.1065988477918339,0.10862075222464403]
["   SUBTOTAL",null,1069.0419245988724,1057.4168109220163,1100.4676606270227,1119.1935450588305,1140.421751899733]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7887445339670881E-5,1E-4,1.0169199053984542E-4,1.0362082458179788E-4]
["    PRM/PRS (TC 5,E)",null,156.40933309176307,null,156.40933309176307,159.05576421111101,162.07264067257574]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0169199053984542E-4,1.0362082458179788E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9462499171149176E-5,1E-4,1.0189674135761626E-4]
["    SUM/SUS (TC 3,C)",null,114.21066690823692,null,null,114.21066690823692,116.3769478622948]
["   SUBTOTAL",null,270.62029999999999,9.7887445339670881E-5,156.40963255426226,273.26673450332902,278.44989767326103]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3181.1950265447645,3181.1950265447645,3278.4348508559633,3333.9056583874417,3397.1412258339847]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,26.408725565412869,25.850826802747211,26.408725565412869,26.855558703673395,27.364939192424881]
["    PRM/PRS (TC 5,E)",null,167.34232265537676,0,167.34232265537676,170.17373892386334,173.40149460983417]
["    PRM/SUS (TC 8,H)",null,9.8819206052135171E-3,0,9.8819206052135171E-3,1.0049121767008765E-2,1.0239727615640837E-2]
["    SUM/PRS (TC 4,D)",null,4.5772256165419085E-2,0,4.5526229909146232E-2,4.5772256165419085E-2,4.6640437478422649E-2]
["    SUM/SUS (TC 3,C)",null,114.31726575602875,0,0,114.31726575602875,116.48556861451944]
["TOTAL",null,3489.3189946983539,3207.0458533475116,3472.2413072272675,3645.3080431489398,3714.4501084158569]
[]
["RETAIL LOSSES",null,null,97.239824311198944,58.749224139386939,69.142065266917612,225.13111371750347]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3489.3189946983539,3207.0458533475116,3472.2413072272675,3645.3080431489398,3714.4501084158569]
[]
["TOTAL LOSSES",null,null,97.239824311198959,58.749224139386932,69.142065266917612,225.13111371750352]
[]
["OCTOBER 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0301814630240527,1.0172052565062788,1.0192344208261819]
["BACKDOWN FACTOR",null,null,0.97922365068516282,0.99468133243226264]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1999.925566632988,1999.925566632988,2060.2862461731793,2095.7339995149473,2136.0442292013549]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,178.4120327106391,178.4120327106391,183.79676887894132,186.95903943252875,190.55508827423273]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,2.0892234755729249E-2,2.0458170388476637E-2,2.0892234755729249E-2,2.1251691013690965E-2,2.1660454981916284E-2]
["    PRM/PRS (TC 5,E)",null,2.7459809399378581E-2,null,2.7459809399378581E-2,2.7932262463708415E-2,2.8469523354562747E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,178.46038475479421,178.43249088102758,183.84512092309643,187.00822338600616,190.60521825256922]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1120.6811811953166,1120.6811811953166,1154.5049788273147,1174.3685331258146,1196.9568316969824]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.42333272851112,27.832799639051728,28.42333272851112,28.912363458868462,29.468476024715862]
["    PRM/PRS (TC 5,E)",null,11.746857787581416,null,11.746857787581416,11.948965488959532,12.178796919611704]
["    PRM/SUS (TC 8,H)",null,1.0536493759477215E-2,null,1.0536493759477215E-2,1.0717776837285826E-2,1.0923927067295286E-2]
["    SUM/PRS (TC 4,D)",null,4.9195394390310419E-2,null,4.893374044168463E-2,4.9195394390310419E-2,5.0141639308723639E-2]
["    SUM/SUS (TC 3,C)",null,0.11482183712751602,null,null,0.11482183712751602,0.11703036866286198]
["   SUBTOTAL",null,1161.0259254366863,1148.5139808343683,1194.7346395776083,1215.4045970819977,1238.7822005763487]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7922365068516285E-5,1E-4,1.0172052565062788E-4,1.0367706104765248E-4]
["    PRM/PRS (TC 5,E)",null,156.40933309176307,null,156.40933309176307,159.10039578758287,162.16059975377334]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0172052565062788E-4,1.0367706104765248E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9468133243226271E-5,1E-4,1.0192344208261819E-4]
["    SUM/SUS (TC 3,C)",null,114.21066690823692,null,null,114.21066690823692,116.40744293838883]
["   SUBTOTAL",null,270.62029999999999,9.7922365068516285E-5,156.40963255989632,273.31136613687113,278.56835196972634]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3299.0187805389437,3299.0187805389437,3398.5879938794351,3457.0615720732903,3523.5561491725703]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,28.444324963266848,27.853355731805273,28.444324963266848,28.933716870407807,29.490240156758826]
["    PRM/PRS (TC 5,E)",null,168.18365068874385,0,168.18365068874385,171.07729353900612,174.36786619673961]
["    PRM/SUS (TC 8,H)",null,1.0636493759477214E-2,0,1.0636493759477214E-2,1.0819497362936454E-2,1.1027604128342939E-2]
["    SUM/PRS (TC 4,D)",null,4.9295394390310422E-2,0,4.9033208574927857E-2,4.9295394390310422E-2,5.0243562750806256E-2]
["    SUM/SUS (TC 3,C)",null,114.32548874536444,0,0,114.32548874536444,116.52447330705169]
["TOTAL",null,3610.0321768244689,3326.8721362707488,3595.2756392337806,3771.4581861198217,3843.9999999999995]
[]
["RETAIL LOSSES",null,null,99.569213340491345,61.856795954861809,72.541813880177031,233.96782317553016]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3610.0321768244689,3326.8721362707488,3595.2756392337806,3771.4581861198217,3843.9999999999995]
[]
["TOTAL LOSSES",null,null,99.569213340491359,61.856795954861809,72.541813880177031,233.96782317553021]

{"sheet":"Load Research November CPk","index":32,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["NOVEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0316369806601651,1.0162322053224093,1.0183006459857047,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97789819211619444,0.99446849932439085]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1812.0802423378605,1812.0802423378605,1869.4089899193705,1899.7536204752996,1934.5203389436788]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,144.65694813824371,144.65694813824371,149.23345720885183,151.65584532723889,154.43124526423549]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.6939479213563809E-2,1.6565086098333903E-2,1.6939479213563809E-2,1.7214444318213062E-2,1.7529479769521305E-2]
["    PRM/PRS (TC 5,E)",null,2.2264486110162959E-2,null,2.2264486110162959E-2,2.2625887820101054E-2,2.303995618320899E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,144.69615210356744,144.67351322434203,149.27266117417557,151.6956856593772,154.47181470018819]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,935.47650793194452,935.47650793194452,965.07216012142624,980.73740957545829,998.68553771303584]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.71901226524276,20.261084636614154,20.71901226524276,21.055327526409698,21.440653621583586]
["    PRM/PRS (TC 5,E)",null,8.5627991940166392,null,8.5627991940166392,8.7017923086684785,8.8610407291505489]
["    PRM/SUS (TC 8,H)",null,7.6805118358369796E-3,null,7.6805118358369796E-3,7.8051834809374802E-3,7.9480233806755868E-3]
["    SUM/PRS (TC 4,D)",null,3.5860677898051987E-2,null,3.5662314534031112E-2,3.5860677898051987E-2,3.6516951469071621E-2]
["    SUM/SUS (TC 3,C)",null,8.3698666672412006E-2,null,null,8.3698666672412006E-2,8.5230406340659315E-2]
["   SUBTOTAL",null,964.88555924761022,955.73759256855863,994.39731440705555,1010.6218939385878,1029.1169274449608]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7789819211619447E-5,1E-4,1.0162322053224093E-4,1.0348299111512867E-4]
["    PRM/PRS (TC 5,E)",null,156.25906176442638,null,156.25906176442638,158.79549093847359,161.70155100226478]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0162322053224093E-4,1.0348299111512867E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9446849932439095E-5,1E-4,1.0183006459857048E-4]
["    SUM/SUS (TC 3,C)",null,114.10093823557362,null,null,114.10093823557362,116.18905911285961]
["   SUBTOTAL",null,270.3603,9.7789819211619447E-5,156.25936121127631,272.89673242048826,277.89091891117118]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,2892.2136984080489,2892.2136984080489,2983.7146072496485,3032.1468753779964,3087.6371219209504]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.736051744456326,20.2777475125317,20.736051744456326,21.072643593948445,21.458286584344222]
["    PRM/PRS (TC 5,E)",null,164.84412544455319,0,164.84412544455319,167.51990913496218,170.58563168759855]
["    PRM/SUS (TC 8,H)",null,7.7805118358369799E-3,0,7.7805118358369799E-3,7.9068067014697214E-3,8.0515063717907162E-3]
["    SUM/PRS (TC 4,D)",null,3.596067789805199E-2,0,3.5761761383963551E-2,3.596067789805199E-2,3.6618781533670194E-2]
["    SUM/SUS (TC 3,C)",null,114.18463690224604,0,0,114.18463690224604,116.27428951920027]
["TOTAL",null,3192.0222536890383,2912.4914459205806,3169.3383267118779,3334.9679324937529,3395.9999999999991]
[]
["RETAIL LOSSES",null,null,91.500908841599838,51.4447699631151,61.032067506245717,203.97774631096064]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3192.0222536890383,2912.4914459205806,3169.3383267118779,3334.9679324937529,3395.9999999999991]
[]
["TOTAL LOSSES",null,null,91.500908841599838,51.4447699631151,61.032067506245717,203.97774631096064]
[]
["NOVEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0316369806601651,1.0162322053224093,1.0183006459857047]
["BACKDOWN FACTOR",null,null,0.97789819211619444,0.99446849932439085]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1812.0802423378605,1812.0802423378605,1869.4089899193705,1899.7536204752996,1934.5203389436788]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,144.65694813824371,144.65694813824371,149.23345720885183,151.65584532723889,154.43124526423549]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.6939479213563809E-2,1.6565086098333903E-2,1.6939479213563809E-2,1.7214444318213062E-2,1.7529479769521305E-2]
["    PRM/PRS (TC 5,E)",null,2.2264486110162959E-2,null,2.2264486110162959E-2,2.2625887820101054E-2,2.303995618320899E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,144.69615210356744,144.67351322434203,149.27266117417557,151.6956856593772,154.47181470018819]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,935.47650793194452,935.47650793194452,965.07216012142624,980.73740957545829,998.68553771303584]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.71901226524276,20.261084636614154,20.71901226524276,21.055327526409698,21.440653621583586]
["    PRM/PRS (TC 5,E)",null,8.5627991940166392,null,8.5627991940166392,8.7017923086684785,8.8610407291505489]
["    PRM/SUS (TC 8,H)",null,7.6805118358369796E-3,null,7.6805118358369796E-3,7.8051834809374802E-3,7.9480233806755868E-3]
["    SUM/PRS (TC 4,D)",null,3.5860677898051987E-2,null,3.5662314534031112E-2,3.5860677898051987E-2,3.6516951469071621E-2]
["    SUM/SUS (TC 3,C)",null,8.3698666672412006E-2,null,null,8.3698666672412006E-2,8.5230406340659315E-2]
["   SUBTOTAL",null,964.88555924761022,955.73759256855863,994.39731440705555,1010.6218939385878,1029.1169274449608]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7789819211619447E-5,1E-4,1.0162322053224093E-4,1.0348299111512867E-4]
["    PRM/PRS (TC 5,E)",null,156.25906176442638,null,156.25906176442638,158.79549093847359,161.70155100226478]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0162322053224093E-4,1.0348299111512867E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9446849932439095E-5,1E-4,1.0183006459857048E-4]
["    SUM/SUS (TC 3,C)",null,114.10093823557362,null,null,114.10093823557362,116.18905911285961]
["   SUBTOTAL",null,270.3603,9.7789819211619447E-5,156.25936121127631,272.89673242048826,277.89091891117118]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,2892.2136984080489,2892.2136984080489,2983.7146072496485,3032.1468753779964,3087.6371219209504]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.736051744456326,20.2777475125317,20.736051744456326,21.072643593948445,21.458286584344222]
["    PRM/PRS (TC 5,E)",null,164.84412544455319,0,164.84412544455319,167.51990913496218,170.58563168759855]
["    PRM/SUS (TC 8,H)",null,7.7805118358369799E-3,0,7.7805118358369799E-3,7.9068067014697214E-3,8.0515063717907162E-3]
["    SUM/PRS (TC 4,D)",null,3.596067789805199E-2,0,3.5761761383963551E-2,3.596067789805199E-2,3.6618781533670194E-2]
["    SUM/SUS (TC 3,C)",null,114.18463690224604,0,0,114.18463690224604,116.27428951920027]
["TOTAL",null,3192.0222536890383,2912.4914459205806,3169.3383267118779,3334.9679324937529,3395.9999999999991]
[]
["RETAIL LOSSES",null,null,91.500908841599838,51.4447699631151,61.032067506245717,203.97774631096064]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3192.0222536890383,2912.4914459205806,3169.3383267118779,3334.9679324937529,3395.9999999999991]
[]
["TOTAL LOSSES",null,null,91.500908841599838,51.4447699631151,61.032067506245717,203.97774631096064]
[]
["NOVEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0321131510680772,1.0159738437171759,1.0180390915111017]
["BACKDOWN FACTOR",null,null,0.97746586693259796,0.99439995926774238]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1789.7312806238644,1789.7312806238644,1847.2051916098019,1876.712158654133,1910.566341024092]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,144.17347916479386,144.17347916479386,148.80334388122316,151.180305240975,153.90746060189323]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.6882864493486003E-2,1.6502423778430871E-2,1.6882864493486003E-2,1.7152548732403208E-2,1.7461965128635661E-2]
["    PRM/PRS (TC 5,E)",null,2.21900742800877E-2,null,2.21900742800877E-2,2.2544535058710347E-2,2.2951217989709664E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,144.21255210356742,144.18998158857229,148.84241681999671,151.22000232476611,153.94787378501158]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,846.38180419951595,846.38180419951595,873.56179093904677,887.51593046480343,903.52591155201867]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.683469482108858,18.262453694638271,18.683469482108858,18.98191630371069,19.3243328289694]
["    PRM/PRS (TC 5,E)",null,7.7215455724796218,null,7.7215455724796218,7.8448883347094629,7.9864029932736615]
["    PRM/SUS (TC 8,H)",null,6.9259386815732817E-3,null,6.9259386815732817E-3,7.036572543667477E-3,7.1635059197072007E-3]
["    SUM/PRS (TC 4,D)",null,3.2337539673160658E-2,null,3.215644813380996E-2,3.2337539673160658E-2,3.2920879510568685E-2]
["    SUM/SUS (TC 3,C)",null,7.5475677336729885E-2,null,null,7.5475677336729885E-2,7.6837189987069537E-2]
["   SUBTOTAL",null,872.90155840979583,864.64425789415418,900.00588838045064,914.45758489277716,930.95356894967915]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7746586693259806E-5,1E-4,1.015973843717176E-4,1.0343010888568759E-4]
["    PRM/PRS (TC 5,E)",null,156.25906176442638,null,156.25906176442638,158.75511959644388,161.61891772670003]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.015973843717176E-4,1.0343010888568759E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9439995926774245E-5,1E-4,1.0180390915111018E-4]
["    SUM/SUS (TC 3,C)",null,114.10093823557362,null,null,114.10093823557362,116.1592155019077]
["   SUBTOTAL",null,270.3603,9.7746586693259806E-5,156.25936120442231,272.85636102678626,277.77844189273463]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,2780.2865639881743,2780.2865639881743,2869.5703264300719,2915.4083943599117,2967.9997131780037]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.700452346602344,18.279053865003394,18.700452346602344,18.999170449827467,19.341898224206922]
["    PRM/PRS (TC 5,E)",null,164.00279741118609,0,164.00279741118609,166.62255246621206,169.6282719379634]
["    PRM/SUS (TC 8,H)",null,7.025938681573282E-3,0,7.025938681573282E-3,7.1381699280391947E-3,7.2669360285928884E-3]
["    SUM/PRS (TC 4,D)",null,3.2437539673160661E-2,0,3.2255888129736732E-2,3.2437539673160661E-2,3.3022683419719798E-2]
["    SUM/SUS (TC 3,C)",null,114.17641391291035,0,0,114.17641391291035,116.23605269189477]
["TOTAL",null,3077.2056911372283,2798.5656178531776,3052.3128580146722,3215.246106898463,3273.2462256515169]
[]
["RETAIL LOSSES",null,null,89.283762441897792,48.756653319337069,58.000118753054799,196.04053451428967]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3077.2056911372283,2798.5656178531776,3052.3128580146722,3215.246106898463,3273.2462256515169]
[]
["TOTAL LOSSES",null,null,89.283762441897792,48.756653319337069,58.000118753054792,196.04053451428967]
[]
["NOVEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0316369806601651,1.0162322053224093,1.0183006459857047]
["BACKDOWN FACTOR",null,null,0.97789819211619444,0.99446849932439085]
[]
["RESIDENTIAL"]
["   SECONDARY",null,1812.0802423378605,1812.0802423378605,1869.4089899193705,1899.7536204752996,1934.5203389436788]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,144.65694813824371,144.65694813824371,149.23345720885183,151.65584532723889,154.43124526423549]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.6939479213563809E-2,1.6565086098333903E-2,1.6939479213563809E-2,1.7214444318213062E-2,1.7529479769521305E-2]
["    PRM/PRS (TC 5,E)",null,2.2264486110162959E-2,null,2.2264486110162959E-2,2.2625887820101054E-2,2.303995618320899E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,144.69615210356744,144.67351322434203,149.27266117417557,151.6956856593772,154.47181470018819]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,935.47650793194452,935.47650793194452,965.07216012142624,980.73740957545829,998.68553771303584]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.71901226524276,20.261084636614154,20.71901226524276,21.055327526409698,21.440653621583586]
["    PRM/PRS (TC 5,E)",null,8.5627991940166392,null,8.5627991940166392,8.7017923086684785,8.8610407291505489]
["    PRM/SUS (TC 8,H)",null,7.6805118358369796E-3,null,7.6805118358369796E-3,7.8051834809374802E-3,7.9480233806755868E-3]
["    SUM/PRS (TC 4,D)",null,3.5860677898051987E-2,null,3.5662314534031112E-2,3.5860677898051987E-2,3.6516951469071621E-2]
["    SUM/SUS (TC 3,C)",null,8.3698666672412006E-2,null,null,8.3698666672412006E-2,8.5230406340659315E-2]
["   SUBTOTAL",null,964.88555924761022,955.73759256855863,994.39731440705555,1010.6218939385878,1029.1169274449608]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7789819211619447E-5,1E-4,1.0162322053224093E-4,1.0348299111512867E-4]
["    PRM/PRS (TC 5,E)",null,156.25906176442638,null,156.25906176442638,158.79549093847359,161.70155100226478]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0162322053224093E-4,1.0348299111512867E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9446849932439095E-5,1E-4,1.0183006459857048E-4]
["    SUM/SUS (TC 3,C)",null,114.10093823557362,null,null,114.10093823557362,116.18905911285961]
["   SUBTOTAL",null,270.3603,9.7789819211619447E-5,156.25936121127631,272.89673242048826,277.89091891117118]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,2892.2136984080489,2892.2136984080489,2983.7146072496485,3032.1468753779964,3087.6371219209504]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,20.736051744456326,20.2777475125317,20.736051744456326,21.072643593948445,21.458286584344222]
["    PRM/PRS (TC 5,E)",null,164.84412544455319,0,164.84412544455319,167.51990913496218,170.58563168759855]
["    PRM/SUS (TC 8,H)",null,7.7805118358369799E-3,0,7.7805118358369799E-3,7.9068067014697214E-3,8.0515063717907162E-3]
["    SUM/PRS (TC 4,D)",null,3.596067789805199E-2,0,3.5761761383963551E-2,3.596067789805199E-2,3.6618781533670194E-2]
["    SUM/SUS (TC 3,C)",null,114.18463690224604,0,0,114.18463690224604,116.27428951920027]
["TOTAL",null,3192.0222536890383,2912.4914459205806,3169.3383267118779,3334.9679324937529,3395.9999999999991]
[]
["RETAIL LOSSES",null,null,91.500908841599838,51.4447699631151,61.032067506245717,203.97774631096064]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3192.0222536890383,2912.4914459205806,3169.3383267118779,3334.9679324937529,3395.9999999999991]
[]
["TOTAL LOSSES",null,null,91.500908841599838,51.4447699631151,61.032067506245717,203.97774631096064]

{"sheet":"Load Research December CPk","index":33,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["DECEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0294015291242546,1.0171335150046763,1.019293889277948,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97971673809294546,0.99473450767531058]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2225.3462503073829,2225.3462503073829,2290.7748328973462,2330.0238578691278,2374.979080197832]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,156.50308224349089,156.50308224349089,161.10451217410852,163.86479875076466,167.02638803441513]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.8326673849006787E-2,1.7954949123442216E-2,1.8326673849006787E-2,1.8640674190384555E-2,1.9000325294280137E-2]
["    PRM/PRS (TC 5,E)",null,2.4087752062057294E-2,null,2.4087752062057294E-2,2.4500459923441475E-2,2.4973169084463155E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,156.54549666940196,156.52103719261433,161.14692660001958,163.90793988487849,167.07036152879388]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1010.9849716721159,1010.9849716721159,1040.7094757609173,1058.5404871793758,1078.9638501352397]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.248345441980888,20.81735968628962,21.248345441980888,21.612404287435613,22.029391622787642]
["    PRM/PRS (TC 5,E)",null,8.7815631795345759,null,8.7815631795345759,8.9320222240356451,9.1043556718543588]
["    PRM/SUS (TC 8,H)",null,7.8767349799227886E-3,null,7.8767349799227886E-3,8.0116911368891541E-3,8.1662678186134111E-3]
["    SUM/PRS (TC 4,D)",null,3.6776853163009104E-2,null,3.6583204924953053E-2,3.6776853163009104E-2,3.7486421695927551E-2]
["    SUM/SUS (TC 3,C)",null,8.5837015767015148E-2,null,null,8.5837015767015148E-2,8.7493145645173409E-2]
["   SUBTOTAL",null,1041.1453708975412,1031.8023313584056,1070.7838443223375,1089.2155392509139,1110.2307432650414]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7971673809294548E-5,1E-4,1.0171335150046764E-4,1.0367579764240666E-4]
["    PRM/PRS (TC 5,E)",null,117.08448266103528,null,117.08448266103528,119.09055140152289,121.38827131431364]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0171335150046764E-4,1.0367579764240666E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9473450767531064E-5,1E-4,1.019293889277948E-4]
["    SUM/SUS (TC 3,C)",null,85.495517338964731,null,null,85.495517338964731,87.145058384263592]
["   SUBTOTAL",null,202.58030000000002,9.7971673809294548E-5,117.08478213448606,204.58637216719063,208.53363897956146]
[]
["SL/OL"]
["   SECONDARY",null,11.4184,11.4184,11.754118420152389,11.955507784470813,12.186176027926038]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3404.2527042229899,3404.2527042229899,3504.3429392525245,3564.384651583739,3633.1554943954129]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.266772115829895,20.835412607086873,21.266772115829895,21.631146674977497,22.048495623879564]
["    PRM/PRS (TC 5,E)",null,125.89013359263191,0,125.89013359263191,128.04707408548197,130.51760015525247]
["    PRM/SUS (TC 8,H)",null,7.976734979922788E-3,0,7.976734979922788E-3,8.1134044883896216E-3,8.2699436162558173E-3]
["    SUM/PRS (TC 4,D)",null,3.6876853163009107E-2,0,3.6682678375720583E-2,3.6876853163009107E-2,3.7588351084855344E-2]
["    SUM/SUS (TC 3,C)",null,85.581354354731744,0,0,85.581354354731744,87.232551529908761]
["TOTAL",null,3637.0358178743268,3425.0881168300766,3651.5445043743421,3799.6892169565822,3872.9999999991546]
[]
["RETAIL LOSSES",null,null,100.09023502953465,62.563164052720701,73.310783042573092,235.96418212482845]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3637.0358178743268,3425.0881168300766,3651.5445043743421,3799.6892169565822,3872.9999999991546]
[]
["TOTAL LOSSES",null,null,100.09023502953465,62.563164052720701,73.310783042573092,235.96418212482845]
[]
["DECEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0294015291242546,1.0171335150046763,1.019293889277948]
["BACKDOWN FACTOR",null,null,0.97971673809294546,0.99473450767531058]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2225.3462503073829,2225.3462503073829,2290.7748328973462,2330.0238578691278,2374.979080197832]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,156.50308224349089,156.50308224349089,161.10451217410852,163.86479875076466,167.02638803441513]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.8326673849006787E-2,1.7954949123442216E-2,1.8326673849006787E-2,1.8640674190384555E-2,1.9000325294280137E-2]
["    PRM/PRS (TC 5,E)",null,2.4087752062057294E-2,null,2.4087752062057294E-2,2.4500459923441475E-2,2.4973169084463155E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,156.54549666940196,156.52103719261433,161.14692660001958,163.90793988487849,167.07036152879388]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1010.9849716721159,1010.9849716721159,1040.7094757609173,1058.5404871793758,1078.9638501352397]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.248345441980888,20.81735968628962,21.248345441980888,21.612404287435613,22.029391622787642]
["    PRM/PRS (TC 5,E)",null,8.7815631795345759,null,8.7815631795345759,8.9320222240356451,9.1043556718543588]
["    PRM/SUS (TC 8,H)",null,7.8767349799227886E-3,null,7.8767349799227886E-3,8.0116911368891541E-3,8.1662678186134111E-3]
["    SUM/PRS (TC 4,D)",null,3.6776853163009104E-2,null,3.6583204924953053E-2,3.6776853163009104E-2,3.7486421695927551E-2]
["    SUM/SUS (TC 3,C)",null,8.5837015767015148E-2,null,null,8.5837015767015148E-2,8.7493145645173409E-2]
["   SUBTOTAL",null,1041.1453708975412,1031.8023313584056,1070.7838443223375,1089.2155392509139,1110.2307432650414]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7971673809294548E-5,1E-4,1.0171335150046764E-4,1.0367579764240666E-4]
["    PRM/PRS (TC 5,E)",null,117.08448266103528,null,117.08448266103528,119.09055140152289,121.38827131431364]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0171335150046764E-4,1.0367579764240666E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9473450767531064E-5,1E-4,1.019293889277948E-4]
["    SUM/SUS (TC 3,C)",null,85.495517338964731,null,null,85.495517338964731,87.145058384263592]
["   SUBTOTAL",null,202.58030000000002,9.7971673809294548E-5,117.08478213448606,204.58637216719063,208.53363897956146]
[]
["SL/OL"]
["   SECONDARY",null,11.4184,11.4184,11.754118420152389,11.955507784470813,12.186176027926038]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3404.2527042229899,3404.2527042229899,3504.3429392525245,3564.384651583739,3633.1554943954129]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.266772115829895,20.835412607086873,21.266772115829895,21.631146674977497,22.048495623879564]
["    PRM/PRS (TC 5,E)",null,125.89013359263191,0,125.89013359263191,128.04707408548197,130.51760015525247]
["    PRM/SUS (TC 8,H)",null,7.976734979922788E-3,0,7.976734979922788E-3,8.1134044883896216E-3,8.2699436162558173E-3]
["    SUM/PRS (TC 4,D)",null,3.6876853163009107E-2,0,3.6682678375720583E-2,3.6876853163009107E-2,3.7588351084855344E-2]
["    SUM/SUS (TC 3,C)",null,85.581354354731744,0,0,85.581354354731744,87.232551529908761]
["TOTAL",null,3637.0358178743268,3425.0881168300766,3651.5445043743421,3799.6892169565822,3872.9999999991546]
[]
["RETAIL LOSSES",null,null,100.09023502953465,62.563164052720701,73.310783042573092,235.96418212482845]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3637.0358178743268,3425.0881168300766,3651.5445043743421,3799.6892169565822,3872.9999999991546]
[]
["TOTAL LOSSES",null,null,100.09023502953465,62.563164052720701,73.310783042573092,235.96418212482845]
[]
["DECEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0297457556205851,1.0168459579756162,1.0190281841680946]
["BACKDOWN FACTOR",null,null,0.97939638629388692,0.99468107026643582]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2196.9992235204659,2196.9992235204659,2262.3506255219208,2300.4620890855722,2344.235705388412]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,156.01961327004108,156.01961327004108,160.66053455838991,163.36701517190059,166.47559282358341]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.827005912892898E-2,1.7893629888248684E-2,1.827005912892898E-2,1.857783577722694E-2,1.893133825784063E-2]
["    PRM/PRS (TC 5,E)",null,2.4013340231982035E-2,null,2.4013340231982035E-2,2.4417867952384178E-2,2.4882495640774358E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,156.06189666940199,156.03750689992933,160.70281795775082,163.41001087563021,166.51940665748202]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,922.36869141282807,922.36869141282807,949.8052450996729,965.80562434364185,984.18315163423426]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.223733178925471,18.827654806517501,19.223733178925471,19.547575380192107,19.919530244566115]
["    PRM/PRS (TC 5,E)",null,7.9448269475004958,null,7.9448269475004958,8.0786651683816313,8.2323874970379673]
["    PRM/SUS (TC 8,H)",null,7.1262137557298825E-3,null,7.1262137557298825E-3,7.246261653184166E-3,7.3841448544511561E-3]
["    SUM/PRS (TC 4,D)",null,3.3272633593832375E-2,null,3.309565879369615E-2,3.3272633593832375E-2,3.3905751393613348E-2]
["    SUM/SUS (TC 3,C)",null,7.7658182491713357E-2,null,null,7.7658182491713357E-2,7.913587669032518E-2]
["   SUBTOTAL",null,949.65530856909538,941.19634621934551,977.0140270986484,993.55004196995435,1012.4554951487767]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7939638629388696E-5,1E-4,1.0168459579756162E-4,1.0361946901345588E-4]
["    PRM/PRS (TC 5,E)",null,117.08448266103528,null,117.08448266103528,119.05688293553985,121.32231923051658]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0168459579756162E-4,1.0361946901345588E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9468107026643587E-5,1E-4,1.0190281841680946E-4]
["    SUM/SUS (TC 3,C)",null,85.495517338964731,null,null,85.495517338964731,87.122341788437083]
["   SUBTOTAL",null,202.58030000000002,9.7939638629388696E-5,117.08478212914231,204.55270364369616,208.44497016071011]
[]
["SL/OL"]
["   SECONDARY",null,11.4184,11.4184,11.758048935978088,11.956124534228813,12.183627873802793]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3286.805928203335,3286.805928203335,3384.5744541159615,3441.5908531353434,3507.0780777200325]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.242103238054401,18.845646376044378,19.242103238054401,19.566254900565131,19.938565202292967]
["    PRM/PRS (TC 5,E)",null,125.05332294876776,0,125.05332294876776,127.15996597187386,129.57958922319531]
["    PRM/SUS (TC 8,H)",null,7.2262137557298827E-3,0,7.2262137557298827E-3,7.3479462489817278E-3,7.4877643234646119E-3]
["    SUM/PRS (TC 4,D)",null,3.3372633593832378E-2,0,3.3195126900722793E-2,3.3372633593832378E-2,3.4007654212030156E-2]
["    SUM/SUS (TC 3,C)",null,85.573175521456449,0,0,85.573175521456449,87.201477665127413]
["TOTAL",null,3516.7151287589631,3305.6515745793795,3528.9103016434401,3673.930970109082,3743.8392052291838]
[]
["RETAIL LOSSES",null,null,97.768525912627013,59.447315437491326,69.908235120102077,227.12407647022042]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3516.7151287589631,3305.6515745793795,3528.9103016434401,3673.930970109082,3743.8392052291838]
[]
["TOTAL LOSSES",null,null,97.768525912627013,59.447315437491334,69.908235120102077,227.12407647022042]
[]
["DECEMBER 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,"                        (Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0294015291242546,1.0171335150046763,1.019293889277948]
["BACKDOWN FACTOR",null,null,0.97971673809294546,0.99473450767531058]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2225.3462503073829,2225.3462503073829,2290.7748328973462,2330.0238578691278,2374.979080197832]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,156.50308224349089,156.50308224349089,161.10451217410852,163.86479875076466,167.02638803441513]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.8326673849006787E-2,1.7954949123442216E-2,1.8326673849006787E-2,1.8640674190384555E-2,1.9000325294280137E-2]
["    PRM/PRS (TC 5,E)",null,2.4087752062057294E-2,null,2.4087752062057294E-2,2.4500459923441475E-2,2.4973169084463155E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,156.54549666940196,156.52103719261433,161.14692660001958,163.90793988487849,167.07036152879388]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1010.9849716721159,1010.9849716721159,1040.7094757609173,1058.5404871793758,1078.9638501352397]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.248345441980888,20.81735968628962,21.248345441980888,21.612404287435613,22.029391622787642]
["    PRM/PRS (TC 5,E)",null,8.7815631795345759,null,8.7815631795345759,8.9320222240356451,9.1043556718543588]
["    PRM/SUS (TC 8,H)",null,7.8767349799227886E-3,null,7.8767349799227886E-3,8.0116911368891541E-3,8.1662678186134111E-3]
["    SUM/PRS (TC 4,D)",null,3.6776853163009104E-2,null,3.6583204924953053E-2,3.6776853163009104E-2,3.7486421695927551E-2]
["    SUM/SUS (TC 3,C)",null,8.5837015767015148E-2,null,null,8.5837015767015148E-2,8.7493145645173409E-2]
["   SUBTOTAL",null,1041.1453708975412,1031.8023313584056,1070.7838443223375,1089.2155392509139,1110.2307432650414]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7971673809294548E-5,1E-4,1.0171335150046764E-4,1.0367579764240666E-4]
["    PRM/PRS (TC 5,E)",null,117.08448266103528,null,117.08448266103528,119.09055140152289,121.38827131431364]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0171335150046764E-4,1.0367579764240666E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9473450767531064E-5,1E-4,1.019293889277948E-4]
["    SUM/SUS (TC 3,C)",null,85.495517338964731,null,null,85.495517338964731,87.145058384263592]
["   SUBTOTAL",null,202.58030000000002,9.7971673809294548E-5,117.08478213448606,204.58637216719063,208.53363897956146]
[]
["SL/OL"]
["   SECONDARY",null,11.4184,11.4184,11.754118420152389,11.955507784470813,12.186176027926038]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3404.2527042229899,3404.2527042229899,3504.3429392525245,3564.384651583739,3633.1554943954129]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,21.266772115829895,20.835412607086873,21.266772115829895,21.631146674977497,22.048495623879564]
["    PRM/PRS (TC 5,E)",null,125.89013359263191,0,125.89013359263191,128.04707408548197,130.51760015525247]
["    PRM/SUS (TC 8,H)",null,7.976734979922788E-3,0,7.976734979922788E-3,8.1134044883896216E-3,8.2699436162558173E-3]
["    SUM/PRS (TC 4,D)",null,3.6876853163009107E-2,0,3.6682678375720583E-2,3.6876853163009107E-2,3.7588351084855344E-2]
["    SUM/SUS (TC 3,C)",null,85.581354354731744,0,0,85.581354354731744,87.232551529908761]
["TOTAL",null,3637.0358178743268,3425.0881168300766,3651.5445043743421,3799.6892169565822,3872.9999999991546]
[]
["RETAIL LOSSES",null,null,100.09023502953465,62.563164052720701,73.310783042573092,235.96418212482845]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3637.0358178743268,3425.0881168300766,3651.5445043743421,3799.6892169565822,3872.9999999991546]
[]
["TOTAL LOSSES",null,null,100.09023502953465,62.563164052720701,73.310783042573092,235.96418212482845]

{"sheet":"Load Research RS NCPk","index":34,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["RESIDENTIAL SERVICE 2025 NON-COINCIDENT PEAK - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0283128629156855,1.0181491085303913,1.0201401406541284,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.98065791324303153,0.99486667506619886]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2843.5622308308102,2843.5622308308102,2924.0716184645439,2977.1409116186937,3037.1009483258545]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,174.70873613844043,174.70873613844043,179.65524063490076,182.91582309523716,186.5997735002409]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.0903113107374779E-2,3.0305382412591526E-2,3.0903113107374779E-2,3.1463977061087479E-2,3.2097665984636051E-2]
["    PRM/PRS (TC 5,E)",null,2.5055398294514614E-2,null,2.5055398294514614E-2,2.5510131437433942E-2,2.6023909072689165E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,174.76469464984231,174.73904152085302,179.71119914630265,182.97279720373569,186.6578950752982]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,781.53144412906909,781.53144412906909,803.65883677099316,818.24452822095793,834.72408810879892]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.869470583030786,19.485153559198771,19.869470583030786,20.23008376108363,20.637520493476654]
["    PRM/PRS (TC 5,E)",null,8.5449144472045244,null,8.5449144472045244,8.6999970268897489,8.8752161907018063]
["    PRM/SUS (TC 8,H)",null,1.0309431066225009E-2,null,1.0309431066225009E-2,1.0496538049532515E-2,1.070793980223151E-2]
["    SUM/PRS (TC 4,D)",null,4.5353157127065953E-2,null,4.5120344634758981E-2,4.5353157127065953E-2,4.626657609071385E-2]
["    SUM/SUS (TC 3,C)",null,8.4239298950437538E-2,null,null,8.4239298950437538E-2,8.5935890279904517E-2]
["   SUBTOTAL",null,810.08573104644813,801.01659768826789,832.12865157692943,847.31469800305831,864.37973519915033]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8065791324303153E-5,1E-4,1.0181491085303914E-4,1.0386547747830689E-4]
["    PRM/PRS (TC 5,E)",null,96.209761314698,null,96.209761314698,97.95588271448149,99.928727970250449]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0181491085303914E-4,1.0386547747830689E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486667506619886E-5,1E-4,1.0201401406541285E-4]
["    SUM/SUS (TC 3,C)",null,100.90023868530201,null,null,100.90023868530201,102.93238368445913]
["   SUBTOTAL",null,197.11030000000002,9.8065791324303153E-5,96.210060801365515,198.85642502960519,202.86142139967859]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3799.8024110983197,3799.8024110983197,3907.3856958704378,3978.3012629348887,4058.4248099348943]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.90047369613816,19.515557007402688,19.90047369613816,20.26164955305557,20.669722024938768]
["    PRM/PRS (TC 5,E)",null,104.77973116019703,0,104.77973116019703,106.68138987280867,108.82996807002495]
["    PRM/SUS (TC 8,H)",null,1.0409431066225008E-2,0,1.0409431066225008E-2,1.0598352960385554E-2,1.0811805279709817E-2]
["    SUM/PRS (TC 4,D)",null,4.5453157127065956E-2,0,4.5219831302265603E-2,4.5453157127065956E-2,4.6368590104779263E-2]
["    SUM/SUS (TC 3,C)",null,100.98447798425245,0,0,100.98447798425245,103.01831957473902]
["TOTAL",null,4025.5229565271011,3819.3179681057222,4032.1215299891419,4206.2848318550923,4290.9999999999809]
[]
["RETAIL LOSSES",null,null,107.58328477211754,73.178590555874877,84.715168144888779,265.47704347288118]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4025.5229565271011,3819.3179681057222,4032.1215299891419,4206.2848318550923,4290.9999999999809]
[]
["TOTAL LOSSES",null,null,107.58328477211754,73.178590555874877,84.715168144888779,265.47704347288118]
[]
["RESIDENTIAL SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0283128629156855,1.0181491085303913,1.0201401406541284]
["BACKDOWN FACTOR",null,null,0.98065791324303153,0.99486667506619886]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2843.5622308308102,2843.5622308308102,2924.0716184645439,2977.1409116186937,3037.1009483258545]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,174.70873613844043,174.70873613844043,179.65524063490076,182.91582309523716,186.5997735002409]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.0903113107374779E-2,3.0305382412591526E-2,3.0903113107374779E-2,3.1463977061087479E-2,3.2097665984636051E-2]
["    PRM/PRS (TC 5,E)",null,2.5055398294514614E-2,null,2.5055398294514614E-2,2.5510131437433942E-2,2.6023909072689165E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,174.76469464984231,174.73904152085302,179.71119914630265,182.97279720373569,186.6578950752982]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,781.53144412906909,781.53144412906909,803.65883677099316,818.24452822095793,834.72408810879892]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.869470583030786,19.485153559198771,19.869470583030786,20.23008376108363,20.637520493476654]
["    PRM/PRS (TC 5,E)",null,8.5449144472045244,null,8.5449144472045244,8.6999970268897489,8.8752161907018063]
["    PRM/SUS (TC 8,H)",null,1.0309431066225009E-2,null,1.0309431066225009E-2,1.0496538049532515E-2,1.070793980223151E-2]
["    SUM/PRS (TC 4,D)",null,4.5353157127065953E-2,null,4.5120344634758981E-2,4.5353157127065953E-2,4.626657609071385E-2]
["    SUM/SUS (TC 3,C)",null,8.4239298950437538E-2,null,null,8.4239298950437538E-2,8.5935890279904517E-2]
["   SUBTOTAL",null,810.08573104644813,801.01659768826789,832.12865157692943,847.31469800305831,864.37973519915033]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8065791324303153E-5,1E-4,1.0181491085303914E-4,1.0386547747830689E-4]
["    PRM/PRS (TC 5,E)",null,96.209761314698,null,96.209761314698,97.95588271448149,99.928727970250449]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0181491085303914E-4,1.0386547747830689E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9486667506619886E-5,1E-4,1.0201401406541285E-4]
["    SUM/SUS (TC 3,C)",null,100.90023868530201,null,null,100.90023868530201,102.93238368445913]
["   SUBTOTAL",null,197.11030000000002,9.8065791324303153E-5,96.210060801365515,198.85642502960519,202.86142139967859]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3799.8024110983197,3799.8024110983197,3907.3856958704378,3978.3012629348887,4058.4248099348943]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.90047369613816,19.515557007402688,19.90047369613816,20.26164955305557,20.669722024938768]
["    PRM/PRS (TC 5,E)",null,104.77973116019703,0,104.77973116019703,106.68138987280867,108.82996807002495]
["    PRM/SUS (TC 8,H)",null,1.0409431066225008E-2,0,1.0409431066225008E-2,1.0598352960385554E-2,1.0811805279709817E-2]
["    SUM/PRS (TC 4,D)",null,4.5453157127065956E-2,0,4.5219831302265603E-2,4.5453157127065956E-2,4.6368590104779263E-2]
["    SUM/SUS (TC 3,C)",null,100.98447798425245,0,0,100.98447798425245,103.01831957473902]
["TOTAL",null,4025.5229565271011,3819.3179681057222,4032.1215299891419,4206.2848318550923,4290.9999999999809]
[]
["RETAIL LOSSES",null,null,107.58328477211754,73.178590555874877,84.715168144888779,265.47704347288118]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4025.5229565271011,3819.3179681057222,4032.1215299891419,4206.2848318550923,4290.9999999999809]
[]
["TOTAL LOSSES",null,null,107.58328477211754,73.178590555874877,84.715168144888779,265.47704347288118]
[]
["RESIDENTIAL SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0286135446184657,1.0178293081346581,1.0198575933937728]
["BACKDOWN FACTOR",null,null,0.98037775358665524,0.99481824038717381]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2804.9963474392657,2804.9963474392657,2885.2572355813522,2936.6993758822841,2995.0151580083007]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,174.22529098399531,174.22529098399531,179.21049412123102,182.40569324188277,186.02783133098933]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.0817599580007769E-2,3.0212889047181068E-2,3.0817599580007769E-2,3.1367056058890237E-2,3.1989930304067354E-2]
["    PRM/PRS (TC 5,E)",null,2.4986066267016129E-2,null,2.4986066267016129E-2,2.5431550541563746E-2,2.5936559931591302E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,174.28109464984234,174.2555038730425,179.26629778707806,182.46249184848321,186.08575782122497]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,692.67623791598021,692.67623791598021,712.49616035574002,725.19947394348333,739.60019022643098]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.03600872050599,17.682101713078985,18.03600872050599,18.357578277503272,18.722115602632289]
["    PRM/PRS (TC 5,E)",null,7.7564296865251627,null,7.7564296865251627,7.894721461431029,8.0514916301692185]
["    PRM/SUS (TC 8,H)",null,9.3581249604450783E-3,null,9.3581249604450783E-3,9.5249738539274886E-3,9.7141169118050985E-3]
["    SUM/PRS (TC 4,D)",null,4.1168179797645518E-2,null,4.095485618623651E-2,4.1168179797645518E-2,4.1985680772828896E-2]
["    SUM/SUS (TC 3,C)",null,7.6466090232770068E-2,null,null,7.6466090232770068E-2,7.7984522761023953E-2]
["   SUBTOTAL",null,718.59566871800223,710.35833962905917,738.33891174391783,751.57893292630195,766.50348177967817]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8037775358665534E-5,1E-4,1.0178293081346581E-4,1.0380409486798612E-4]
["    PRM/PRS (TC 5,E)",null,96.209761314698,null,96.209761314698,97.925114794739656,99.869671907372123]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0178293081346581E-4,1.0380409486798612E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.948182403871738E-5,1E-4,1.0198575933937729E-4]
["    SUM/SUS (TC 3,C)",null,100.90023868530201,null,null,100.90023868530201,102.90387459844936]
["   SUBTOTAL",null,197.11030000000002,9.8037775358665534E-5,96.210060796522043,198.82565704590331,202.77385609977057]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3671.8978763392415,3671.8978763392415,3776.9638900583232,3844.3045430676502,3920.6431795657213]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.066926320085997,17.712412639901526,18.066926320085997,18.389047116492975,18.754209337031224]
["    PRM/PRS (TC 5,E)",null,103.99117706749018,0,103.99117706749018,105.84526780671224,107.94710009747293]
["    PRM/SUS (TC 8,H)",null,9.4581249604450777E-3,0,9.4581249604450777E-3,9.6267567847409547E-3,9.8179210066730842E-3]
["    SUM/PRS (TC 4,D)",null,4.1268179797645521E-2,0,4.1054338010275228E-2,4.1268179797645521E-2,4.2087666532168271E-2]
["    SUM/SUS (TC 3,C)",null,100.97670477553478,0,0,100.97670477553478,102.98185912121039]
["TOTAL",null,3894.9834108071109,3689.6102889791432,3899.0725059088704,4069.5664577029729,4150.3782537089746]
[]
["RETAIL LOSSES",null,null,105.06601371908226,69.517033176780217,80.811796006001387,255.39484290186385]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3894.9834108071109,3689.6102889791432,3899.0725059088704,4069.5664577029729,4150.3782537089746]
[]
["TOTAL LOSSES",null,null,105.06601371908226,69.517033176780217,80.811796006001387,255.39484290186385]
[]
["RESIDENTIAL SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0283128629156855,1.0181491085303913,1.0201401406541284]
["BACKDOWN FACTOR",null,null,0.98065791324303153,0.99486667506619886]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2843.5622308308102,2843.5622308308102,2924.0716184645439,2977.1409116186937,3037.1009483258545]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,174.70873613844043,174.70873613844043,179.65524063490076,182.91582309523716,186.5997735002409]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.0903113107374779E-2,3.0305382412591526E-2,3.0903113107374779E-2,3.1463977061087479E-2,3.2097665984636051E-2]
["    PRM/PRS (TC 5,E)",null,2.5055398294514614E-2,null,2.5055398294514614E-2,2.5510131437433942E-2,2.6023909072689165E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,174.76469464984231,174.73904152085302,179.71119914630265,182.97279720373569,186.6578950752982]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,781.53144412906909,781.53144412906909,803.65883677099316,818.24452822095793,834.72408810879892]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.869470583030786,19.485153559198771,19.869470583030786,20.23008376108363,20.637520493476654]
["    PRM/PRS (TC 5,E)",null,8.5449144472045244,null,8.5449144472045244,8.6999970268897489,8.8752161907018063]
["    PRM/SUS (TC 8,H)",null,1.0309431066225009E-2,null,1.0309431066225009E-2,1.0496538049532515E-2,1.070793980223151E-2]
["    SUM/PRS (TC 4,D)",null,4.5353157127065953E-2,null,4.5120344634758981E-2,4.5353157127065953E-2,4.626657609071385E-2]
["    SUM/SUS (TC 3,C)",null,8.4239298950437538E-2,null,null,8.4239298950437538E-2,8.5935890279904517E-2]
["   SUBTOTAL",null,810.08573104644813,801.01659768826789,832.12865157692943,847.31469800305831,864.37973519915033]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.8065791324303153E-5,1E-4,1.0181491085303914E-4,1.0386547747830689E-4]
["    PRM/PRS (TC 5,E)",null,96.209761314698,null,96.209761314698,97.95588271448149,99.928727970250449]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0181491085303914E-4,1.0386547747830689E-4]
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["    SUM/SUS (TC 3,C)",null,100.90023868530201,null,null,100.90023868530201,102.93238368445913]
["   SUBTOTAL",null,197.11030000000002,9.8065791324303153E-5,96.210060801365515,198.85642502960519,202.86142139967859]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3799.8024110983197,3799.8024110983197,3907.3856958704378,3978.3012629348887,4058.4248099348943]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.90047369613816,19.515557007402688,19.90047369613816,20.26164955305557,20.669722024938768]
["    PRM/PRS (TC 5,E)",null,104.77973116019703,0,104.77973116019703,106.68138987280867,108.82996807002495]
["    PRM/SUS (TC 8,H)",null,1.0409431066225008E-2,0,1.0409431066225008E-2,1.0598352960385554E-2,1.0811805279709817E-2]
["    SUM/PRS (TC 4,D)",null,4.5453157127065956E-2,0,4.5219831302265603E-2,4.5453157127065956E-2,4.6368590104779263E-2]
["    SUM/SUS (TC 3,C)",null,100.98447798425245,0,0,100.98447798425245,103.01831957473902]
["TOTAL",null,4025.5229565271011,3819.3179681057222,4032.1215299891419,4206.2848318550923,4290.9999999999809]
[]
["RETAIL LOSSES",null,null,107.58328477211754,73.178590555874877,84.715168144888779,265.47704347288118]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,4025.5229565271011,3819.3179681057222,4032.1215299891419,4206.2848318550923,4290.9999999999809]
[]
["TOTAL LOSSES",null,null,107.58328477211754,73.178590555874877,84.715168144888779,265.47704347288118]

{"sheet":"Load Research GS NCPk","index":35,"n_rows":272,"n_cols":9,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["GENERAL SERVICE 2025 NON-COINCIDENT PEAK - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0293796407542448,1.0172001263373986,1.0192794197760329,null,"Manual Input"]
["BACKDOWN FACTOR",null,null,0.97972107688063226,0.99470911628118086]
[]
["RESIDENTIAL"]
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[]
["GS & TS"]
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["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.5569390312023524E-2,3.4848081380483217E-2,3.5569390312023524E-2,3.6181188319134576E-2,3.6878740636734866E-2]
["    PRM/PRS (TC 5,E)",null,2.8838688136831107E-2,null,2.8838688136831107E-2,2.9334717216189441E-2,2.9900273543411574E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,202.03352709043685,202.00396709336849,207.96730725046038,211.54437120921691,215.6228239430163]
[]
["GSD"]
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["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.95163462844771,19.547036963711705,19.95163462844771,20.294805264694627,20.686077334665516]
["    PRM/PRS (TC 5,E)",null,8.580249296001325,null,8.580249296001325,8.7278306678989228,8.8960981790794786]
["    PRM/SUS (TC 8,H)",null,1.0352062527330541E-2,null,1.0352062527330541E-2,1.0530119310653277E-2,1.0733133901135072E-2]
["    SUM/PRS (TC 4,D)",null,4.5540701070243363E-2,null,4.5299750516407201E-2,4.5540701070243363E-2,4.6418699363071414E-2]
["    SUM/SUS (TC 3,C)",null,8.4587644496733325E-2,null,null,8.4587644496733325E-2,8.6218445202851685E-2]
["   SUBTOTAL",null,856.18683150404604,847.06150413521448,880.41408067343457,895.64136352386106,912.90880934001586]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7972107688063236E-5,1E-4,1.0172001263373987E-4,1.0368111545692912E-4]
["    PRM/PRS (TC 5,E)",null,98.025500303540142,null,98.025500303540142,99.711551293047748,101.63393214694585]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0172001263373987E-4,1.0368111545692912E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9470911628118095E-5,1E-4,1.0192794197760329E-4]
["    SUM/SUS (TC 3,C)",null,102.80449969645986,null,null,102.80449969645986,104.78651080097295]
["   SUBTOTAL",null,200.83030000000002,9.7972107688063236E-5,98.02579977445177,202.5163544295329,206.42075223809172]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3403.8051432509069,3403.8051432509069,3503.8077155570695,3564.073650926603,3632.7869229555154]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.987304018759733,19.581983017199878,19.987304018759733,20.331088173026394,20.723059756417708]
["    PRM/PRS (TC 5,E)",null,106.6345882876783,0,106.6345882876783,108.46871667816286,110.55993059956874]
["    PRM/SUS (TC 8,H)",null,1.045206252733054E-2,0,1.045206252733054E-2,1.0631839323287016E-2,1.0836815016592E-2]
["    SUM/PRS (TC 4,D)",null,4.5640701070243365E-2,0,4.5399221428035319E-2,4.5640701070243365E-2,4.6520627305049016E-2]
["    SUM/SUS (TC 3,C)",null,102.88908734095659,0,0,102.88908734095659,104.87272924617579]
["TOTAL",null,3633.3722156618992,3423.3871262681068,3630.4854591474632,3795.8188156591418,3868.9999999999995]
[]
["RETAIL LOSSES",null,null,100.00257230616225,62.444027691081075,73.181184340856831,235.62778433810013]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3633.3722156618992,3423.3871262681068,3630.4854591474632,3795.8188156591418,3868.9999999999995]
[]
["TOTAL LOSSES",null,null,100.00257230616225,62.444027691081075,73.181184340856831,235.62778433810013]
[]
["GENERAL SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0293796407542448,1.0172001263373986,1.0192794197760329]
["BACKDOWN FACTOR",null,null,0.97972107688063226,0.99470911628118086]
[]
["RESIDENTIAL"]
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[]
["GS & TS"]
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["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.5569390312023524E-2,3.4848081380483217E-2,3.5569390312023524E-2,3.6181188319134576E-2,3.6878740636734866E-2]
["    PRM/PRS (TC 5,E)",null,2.8838688136831107E-2,null,2.8838688136831107E-2,2.9334717216189441E-2,2.9900273543411574E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,202.03352709043685,202.00396709336849,207.96730725046038,211.54437120921691,215.6228239430163]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,827.51446717150282,827.51446717150282,851.82654493594191,866.47806912638987,883.18326354780402]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.95163462844771,19.547036963711705,19.95163462844771,20.294805264694627,20.686077334665516]
["    PRM/PRS (TC 5,E)",null,8.580249296001325,null,8.580249296001325,8.7278306678989228,8.8960981790794786]
["    PRM/SUS (TC 8,H)",null,1.0352062527330541E-2,null,1.0352062527330541E-2,1.0530119310653277E-2,1.0733133901135072E-2]
["    SUM/PRS (TC 4,D)",null,4.5540701070243363E-2,null,4.5299750516407201E-2,4.5540701070243363E-2,4.6418699363071414E-2]
["    SUM/SUS (TC 3,C)",null,8.4587644496733325E-2,null,null,8.4587644496733325E-2,8.6218445202851685E-2]
["   SUBTOTAL",null,856.18683150404604,847.06150413521448,880.41408067343457,895.64136352386106,912.90880934001586]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7972107688063236E-5,1E-4,1.0172001263373987E-4,1.0368111545692912E-4]
["    PRM/PRS (TC 5,E)",null,98.025500303540142,null,98.025500303540142,99.711551293047748,101.63393214694585]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0172001263373987E-4,1.0368111545692912E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9470911628118095E-5,1E-4,1.0192794197760329E-4]
["    SUM/SUS (TC 3,C)",null,102.80449969645986,null,null,102.80449969645986,104.78651080097295]
["   SUBTOTAL",null,200.83030000000002,9.7972107688063236E-5,98.02579977445177,202.5163544295329,206.42075223809172]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3403.8051432509069,3403.8051432509069,3503.8077155570695,3564.073650926603,3632.7869229555154]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.987304018759733,19.581983017199878,19.987304018759733,20.331088173026394,20.723059756417708]
["    PRM/PRS (TC 5,E)",null,106.6345882876783,0,106.6345882876783,108.46871667816286,110.55993059956874]
["    PRM/SUS (TC 8,H)",null,1.045206252733054E-2,0,1.045206252733054E-2,1.0631839323287016E-2,1.0836815016592E-2]
["    SUM/PRS (TC 4,D)",null,4.5640701070243365E-2,0,4.5399221428035319E-2,4.5640701070243365E-2,4.6520627305049016E-2]
["    SUM/SUS (TC 3,C)",null,102.88908734095659,0,0,102.88908734095659,104.87272924617579]
["TOTAL",null,3633.3722156618992,3423.3871262681068,3630.4854591474632,3795.8188156591418,3868.9999999999995]
[]
["RETAIL LOSSES",null,null,100.00257230616225,62.444027691081075,73.181184340856831,235.62778433810013]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3633.3722156618992,3423.3871262681068,3630.4854591474632,3795.8188156591418,3868.9999999999995]
[]
["TOTAL LOSSES",null,null,100.00257230616225,62.444027691081075,73.181184340856831,235.62778433810013]
[]
["GENERAL SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0297578134593532,1.0168898998764886,1.0189908836183983]
["BACKDOWN FACTOR",null,null,0.97937172790124216,0.99464966162253932]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2335.755673675872,2335.755673675872,2405.2626552997444,2445.8873007244142,2492.3368617961901]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.48567385754285,201.48567385754285,207.48144695492769,210.9857878202254,214.99259436185537]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.5483876784656511E-2,3.4751905719223819E-2,3.5483876784656511E-2,3.608319591077902E-2,3.6768447684900486E-2]
["    PRM/PRS (TC 5,E)",null,2.8769356109332619E-2,null,2.8769356109332619E-2,2.925526765353029E-2,2.9810851036763578E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,201.54992709043685,201.52042576326207,207.54570018782169,211.0511262837897,215.05917366057702]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,738.65926095841382,738.65926095841382,760.640145456038,773.48728135482816,788.17648829534903]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.118172765922914,17.744426168175153,18.118172765922914,18.424186889884275,18.774078478873687]
["    PRM/PRS (TC 5,E)",null,7.7917645353219624,null,7.7917645353219624,7.9233666581847251,8.0738383922562083]
["    PRM/SUS (TC 8,H)",null,9.4007564215506101E-3,null,9.4007564215506101E-3,9.5595342562738578E-3,9.7410782587808459E-3]
["    SUM/PRS (TC 4,D)",null,4.1355723740822928E-2,null,4.1134456624964739E-2,4.1355723740822928E-2,4.2141105477339527E-2]
["    SUM/SUS (TC 3,C)",null,7.681443577906584E-2,null,null,7.681443577906584E-2,7.8273209789159012E-2]
["   SUBTOTAL",null,764.69676917560014,756.40368712658892,786.60061797032938,799.96256459667325,815.15456056000414]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7937172790124217E-5,1E-4,1.0168898998764886E-4,1.0362015376177676E-4]
["    PRM/PRS (TC 5,E)",null,98.025500303540142,null,98.025500303540142,99.681141189009637,101.57417414027924]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0168898998764886E-4,1.0362015376177676E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9464966162253943E-5,1E-4,1.0189908836183984E-4]
["    SUM/SUS (TC 3,C)",null,102.80449969645986,null,null,102.80449969645986,104.75684798564299]
["   SUBTOTAL",null,200.83030000000002,9.7937172790124217E-5,98.025799768506317,202.48594426344948,206.33133126531811]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3275.9006084918283,3275.9006084918283,3373.38424771071,3430.360369899468,3495.5059444533945]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,18.15375664270757,17.779276011067164,18.15375664270757,18.460371774785045,18.810950546712348]
["    PRM/PRS (TC 5,E)",null,105.84603419497144,0,105.84603419497144,107.63376311484789,109.67782338357222]
["    PRM/SUS (TC 8,H)",null,9.5007564215506095E-3,0,9.5007564215506095E-3,9.661223246261506E-3,9.8446984125426223E-3]
["    SUM/PRS (TC 4,D)",null,4.1455723740822931E-2,0,4.1233921591126994E-2,4.1455723740822931E-2,4.2243004565701368E-2]
["    SUM/SUS (TC 3,C)",null,102.88131413223893,0,0,102.88131413223893,104.83512119543215]
["TOTAL",null,3502.8326699419085,3293.6798845028952,3497.4347732264014,3659.3869358683273,3728.8819272820892]
[]
["RETAIL LOSSES",null,null,97.483639218881748,59.070626707536732,69.494991413762506,226.04925734018099]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3502.8326699419085,3293.6798845028952,3497.4347732264014,3659.3869358683273,3728.8819272820892]
[]
["TOTAL LOSSES",null,null,97.483639218881748,59.070626707536739,69.494991413762506,226.04925734018099]
[]
["GENERAL SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0293796407542448,1.0172001263373986,1.0192794197760329]
["BACKDOWN FACTOR",null,null,0.97972107688063226,0.99470911628118086]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2374.3215570674161,2374.3215570674161,2444.0782714491161,2486.1167264965316,2534.0476144788749]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,201.969119011988,201.969119011988,207.90289917201153,211.47885530368157,215.55604492883617]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.5569390312023524E-2,3.4848081380483217E-2,3.5569390312023524E-2,3.6181188319134576E-2,3.6878740636734866E-2]
["    PRM/PRS (TC 5,E)",null,2.8838688136831107E-2,null,2.8838688136831107E-2,2.9334717216189441E-2,2.9900273543411574E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,202.03352709043685,202.00396709336849,207.96730725046038,211.54437120921691,215.6228239430163]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,827.51446717150282,827.51446717150282,851.82654493594191,866.47806912638987,883.18326354780402]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.95163462844771,19.547036963711705,19.95163462844771,20.294805264694627,20.686077334665516]
["    PRM/PRS (TC 5,E)",null,8.580249296001325,null,8.580249296001325,8.7278306678989228,8.8960981790794786]
["    PRM/SUS (TC 8,H)",null,1.0352062527330541E-2,null,1.0352062527330541E-2,1.0530119310653277E-2,1.0733133901135072E-2]
["    SUM/PRS (TC 4,D)",null,4.5540701070243363E-2,null,4.5299750516407201E-2,4.5540701070243363E-2,4.6418699363071414E-2]
["    SUM/SUS (TC 3,C)",null,8.4587644496733325E-2,null,null,8.4587644496733325E-2,8.6218445202851685E-2]
["   SUBTOTAL",null,856.18683150404604,847.06150413521448,880.41408067343457,895.64136352386106,912.90880934001586]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7972107688063236E-5,1E-4,1.0172001263373987E-4,1.0368111545692912E-4]
["    PRM/PRS (TC 5,E)",null,98.025500303540142,null,98.025500303540142,99.711551293047748,101.63393214694585]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0172001263373987E-4,1.0368111545692912E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9470911628118095E-5,1E-4,1.0192794197760329E-4]
["    SUM/SUS (TC 3,C)",null,102.80449969645986,null,null,102.80449969645986,104.78651080097295]
["   SUBTOTAL",null,200.83030000000002,9.7972107688063236E-5,98.02579977445177,202.5163544295329,206.42075223809172]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3403.8051432509069,3403.8051432509069,3503.8077155570695,3564.073650926603,3632.7869229555154]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,19.987304018759733,19.581983017199878,19.987304018759733,20.331088173026394,20.723059756417708]
["    PRM/PRS (TC 5,E)",null,106.6345882876783,0,106.6345882876783,108.46871667816286,110.55993059956874]
["    PRM/SUS (TC 8,H)",null,1.045206252733054E-2,0,1.045206252733054E-2,1.0631839323287016E-2,1.0836815016592E-2]
["    SUM/PRS (TC 4,D)",null,4.5640701070243365E-2,0,4.5399221428035319E-2,4.5640701070243365E-2,4.6520627305049016E-2]
["    SUM/SUS (TC 3,C)",null,102.88908734095659,0,0,102.88908734095659,104.87272924617579]
["TOTAL",null,3633.3722156618992,3423.3871262681068,3630.4854591474632,3795.8188156591418,3868.9999999999995]
[]
["RETAIL LOSSES",null,null,100.00257230616225,62.444027691081075,73.181184340856831,235.62778433810013]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3633.3722156618992,3423.3871262681068,3630.4854591474632,3795.8188156591418,3868.9999999999995]
[]
["TOTAL LOSSES",null,null,100.00257230616225,62.444027691081075,73.181184340856831,235.62778433810013]

{"sheet":"Load Research GSD NCPk","index":36,"n_rows":272,"n_cols":7,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["GENERAL SERVICE DEMAND 2025 NON-COINCIDENT PEAK - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0293226214925075,1.018057518842125,1.0198951275339778]
["BACKDOWN FACTOR",null,null,0.97997775379968244,0.99477195900226889]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2078.564331705642,2078.564331705642,2139.5132868520732,2178.1475883423814,2221.4821124002792]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,203.7353834437157,203.7353834437157,209.70943897706667,213.49627112276653,217.74380666478268]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.6037451461765929E-2,3.5315900736166458E-2,3.6037451461765929E-2,3.6688198420558933E-2,3.7418114807127839E-2]
["    PRM/PRS (TC 5,E)",null,2.9218179306288252E-2,null,2.9218179306288252E-2,2.9745787129644138E-2,3.0337583358186964E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,203.80063907448377,203.77069934445188,209.77469460783473,213.56270510831675,217.811562362948]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1312.1799122796515,1312.1799122796515,1350.6564671774995,1375.0459717827953,1402.4026867564965]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.193486536965505,28.608967362076726,29.193486536965505,29.720648470174083,30.311944561880718]
["    PRM/PRS (TC 5,E)",null,12.554730325176918,null,12.554730325176918,12.781437604581598,13.035725935792328]
["    PRM/SUS (TC 8,H)",null,1.5147270068315307E-2,null,1.5147270068315307E-2,1.5420792182980668E-2,1.5727590810136038E-2]
["    SUM/PRS (TC 4,D)",null,6.6635735283688782E-2,null,6.6287360927711703E-2,6.6635735283688782E-2,6.7961461735478151E-2]
["    SUM/SUS (TC 3,C)",null,0.12376972146873835,null,null,0.12376972146873835,0.1262321358622038]
["   SUBTOTAL",null,1354.1336818686148,1340.7888796417283,1392.486118670638,1417.7538841064866,1445.9602784425772]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7997775379968244E-5,1E-4,1.018057518842125E-4,1.0383119030164142E-4]
["    PRM/PRS (TC 5,E)",null,134.60873611367975,null,134.60873611367975,137.03943590236716,139.76585295682912]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.018057518842125E-4,1.0383119030164142E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9477195900226891E-5,1E-4,1.0198951275339778E-4]
["    SUM/SUS (TC 3,C)",null,141.17126388632025,null,null,141.17126388632025,143.97988418547143]
["   SUBTOTAL",null,275.78030000000001,9.7997775379968244E-5,134.60903559087566,278.2110034001912,283.74604679419394]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3594.4796274290093,3594.4796274290093,3699.8791930066395,3766.6898312479434,3841.6286058215583]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.229623988427271,28.644381260588272,29.229623988427271,29.757438474346529,30.349466507878148]
["    PRM/PRS (TC 5,E)",null,147.19268461816296,0,147.19268461816296,149.8506192940784,152.83191647597963]
["    PRM/SUS (TC 8,H)",null,1.5247270068315307E-2,0,1.5247270068315307E-2,1.5522597934864881E-2,1.5831422000437679E-2]
["    SUM/PRS (TC 4,D)",null,6.6735735283688785E-2,0,6.638683812361193E-2,6.6735735283688785E-2,6.8063451248231543E-2]
["    SUM/SUS (TC 3,C)",null,141.29503360778898,0,0,141.29503360778898,144.10611632133364]
["TOTAL",null,3912.2789526487404,3623.1240086895978,3876.3831357214212,4087.6751809573757,4168.9999999999982]
[]
["RETAIL LOSSES",null,null,105.39956557763043,69.99666273100479,81.324819042622934,256.72104735125816]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3912.2789526487404,3623.1240086895978,3876.3831357214212,4087.6751809573757,4168.9999999999982]
[]
["TOTAL LOSSES",null,null,105.39956557763043,69.99666273100479,81.324819042622934,256.72104735125816]
[]
["GENERAL SERVICE DEMAND 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0293226214925075,1.018057518842125,1.0198951275339778]
["BACKDOWN FACTOR",null,null,0.97997775379968244,0.99477195900226889]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2078.564331705642,2078.564331705642,2139.5132868520732,2178.1475883423814,2221.4821124002792]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,203.7353834437157,203.7353834437157,209.70943897706667,213.49627112276653,217.74380666478268]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.6037451461765929E-2,3.5315900736166458E-2,3.6037451461765929E-2,3.6688198420558933E-2,3.7418114807127839E-2]
["    PRM/PRS (TC 5,E)",null,2.9218179306288252E-2,null,2.9218179306288252E-2,2.9745787129644138E-2,3.0337583358186964E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,203.80063907448377,203.77069934445188,209.77469460783473,213.56270510831675,217.811562362948]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1312.1799122796515,1312.1799122796515,1350.6564671774995,1375.0459717827953,1402.4026867564965]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.193486536965505,28.608967362076726,29.193486536965505,29.720648470174083,30.311944561880718]
["    PRM/PRS (TC 5,E)",null,12.554730325176918,null,12.554730325176918,12.781437604581598,13.035725935792328]
["    PRM/SUS (TC 8,H)",null,1.5147270068315307E-2,null,1.5147270068315307E-2,1.5420792182980668E-2,1.5727590810136038E-2]
["    SUM/PRS (TC 4,D)",null,6.6635735283688782E-2,null,6.6287360927711703E-2,6.6635735283688782E-2,6.7961461735478151E-2]
["    SUM/SUS (TC 3,C)",null,0.12376972146873835,null,null,0.12376972146873835,0.1262321358622038]
["   SUBTOTAL",null,1354.1336818686148,1340.7888796417283,1392.486118670638,1417.7538841064866,1445.9602784425772]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7997775379968244E-5,1E-4,1.018057518842125E-4,1.0383119030164142E-4]
["    PRM/PRS (TC 5,E)",null,134.60873611367975,null,134.60873611367975,137.03943590236716,139.76585295682912]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.018057518842125E-4,1.0383119030164142E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9477195900226891E-5,1E-4,1.0198951275339778E-4]
["    SUM/SUS (TC 3,C)",null,141.17126388632025,null,null,141.17126388632025,143.97988418547143]
["   SUBTOTAL",null,275.78030000000001,9.7997775379968244E-5,134.60903559087566,278.2110034001912,283.74604679419394]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3594.4796274290093,3594.4796274290093,3699.8791930066395,3766.6898312479434,3841.6286058215583]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.229623988427271,28.644381260588272,29.229623988427271,29.757438474346529,30.349466507878148]
["    PRM/PRS (TC 5,E)",null,147.19268461816296,0,147.19268461816296,149.8506192940784,152.83191647597963]
["    PRM/SUS (TC 8,H)",null,1.5247270068315307E-2,0,1.5247270068315307E-2,1.5522597934864881E-2,1.5831422000437679E-2]
["    SUM/PRS (TC 4,D)",null,6.6735735283688785E-2,0,6.638683812361193E-2,6.6735735283688785E-2,6.8063451248231543E-2]
["    SUM/SUS (TC 3,C)",null,141.29503360778898,0,0,141.29503360778898,144.10611632133364]
["TOTAL",null,3912.2789526487404,3623.1240086895978,3876.3831357214212,4087.6751809573757,4168.9999999999982]
[]
["RETAIL LOSSES",null,null,105.39956557763043,69.99666273100479,81.324819042622934,256.72104735125816]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3912.2789526487404,3623.1240086895978,3876.3831357214212,4087.6751809573757,4168.9999999999982]
[]
["TOTAL LOSSES",null,null,105.39956557763043,69.99666273100479,81.324819042622934,256.72104735125816]
[]
["GENERAL SERVICE DEMAND 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0296596215366602,1.0177581365346828,1.0196245388794294]
["BACKDOWN FACTOR",null,null,0.979673265372489,0.99472090324833118]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2046.6723576146492,2046.6723576146492,2107.3758851510438,2144.7989538494539,2186.889644307832]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,203.25193828927056,203.25193828927056,209.28031385552293,212.99674224299059,217.17670509232997]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.5951937934398916E-2,3.5221152432661641E-2,3.5951937934398916E-2,3.6590377356924414E-2,3.7308446639978371E-2]
["    PRM/PRS (TC 5,E)",null,2.9148847278789768E-2,null,2.9148847278789768E-2,2.9666476488595134E-2,3.0248667409861246E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,203.31703907448372,203.28715944170321,209.3454146407361,213.06299909683611,217.2442622063798]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1222.8449926748615,1222.8449926748615,1259.1141123555979,1281.4736326755547,1306.6219618029597]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.350126141241461,26.794187385139494,27.350126141241461,27.835813415498425,28.382078418111416]
["    PRM/PRS (TC 5,E)",null,11.761988676072324,null,11.761988676072324,11.97085967690141,12.205782278050956]
["    PRM/SUS (TC 8,H)",null,1.4190828030742533E-2,null,1.4190828030742533E-2,1.4442830692452663E-2,1.4726264584905717E-2]
["    SUM/PRS (TC 4,D)",null,6.2428164008967349E-2,null,6.2098599691134959E-2,6.2428164008967349E-2,6.3653287940732717E-2]
["    SUM/SUS (TC 3,C)",null,0.1159545465852459,null,null,0.1159545465852459,0.11823010109295466]
["   SUBTOTAL",null,1262.1496810308001,1249.6391800600011,1298.3025166006335,1321.4731313092411,1347.4064321527405]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7967326537248906E-5,1E-4,1.0177581365346828E-4,1.0377311706549633E-4]
["    PRM/PRS (TC 5,E)",null,134.60873611367975,null,134.60873611367975,136.99913642834758,139.68768130763394]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0177581365346828E-4,1.0377311706549633E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9472090324833129E-5,1E-4,1.0196245388794295E-4]
["    SUM/SUS (TC 3,C)",null,141.17126388632025,null,null,141.17126388632025,143.94168484311552]
["   SUBTOTAL",null,275.78030000000001,9.7967326537248906E-5,134.60903558577007,278.17070386629513,283.62967565943751]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3472.769288578781,3472.769288578781,3575.7703113621646,3639.269328767999,3710.6883112031219]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,27.38617807917586,26.829506504898692,27.38617807917586,27.872505568669002,28.41949063786846]
["    PRM/PRS (TC 5,E)",null,146.39987363703088,0,146.39987363703088,148.9996625817376,151.92371225309475]
["    PRM/SUS (TC 8,H)",null,1.4290828030742532E-2,0,1.4290828030742532E-2,1.4544606506106131E-2,1.4830037701971213E-2]
["    SUM/PRS (TC 4,D)",null,6.2528164008967352E-2,0,6.2198071781459793E-2,6.2528164008967352E-2,6.3755250394620655E-2]
["    SUM/SUS (TC 3,C)",null,141.28721843290549,0,0,141.28721843290549,144.05991494420849]
["TOTAL",null,3787.919377719933,3499.5987950836798,3749.6328519781837,3957.5057881218263,4035.1700143263902]
[]
["RETAIL LOSSES",null,null,103.00102278338306,66.585387618510111,77.664226204563406,247.25063660645657]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3787.919377719933,3499.5987950836798,3749.6328519781837,3957.5057881218263,4035.1700143263902]
[]
["TOTAL LOSSES",null,null,103.00102278338306,66.585387618510111,77.664226204563406,247.25063660645657]
[]
["GENERAL SERVICE DEMAND 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0293226214925075,1.018057518842125,1.0198951275339778]
["BACKDOWN FACTOR",null,null,0.97997775379968244,0.99477195900226889]
[]
["RESIDENTIAL"]
["   SECONDARY",null,2078.564331705642,2078.564331705642,2139.5132868520732,2178.1475883423814,2221.4821124002792]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,203.7353834437157,203.7353834437157,209.70943897706667,213.49627112276653,217.74380666478268]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,3.6037451461765929E-2,3.5315900736166458E-2,3.6037451461765929E-2,3.6688198420558933E-2,3.7418114807127839E-2]
["    PRM/PRS (TC 5,E)",null,2.9218179306288252E-2,null,2.9218179306288252E-2,2.9745787129644138E-2,3.0337583358186964E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,203.80063907448377,203.77069934445188,209.77469460783473,213.56270510831675,217.811562362948]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,1312.1799122796515,1312.1799122796515,1350.6564671774995,1375.0459717827953,1402.4026867564965]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.193486536965505,28.608967362076726,29.193486536965505,29.720648470174083,30.311944561880718]
["    PRM/PRS (TC 5,E)",null,12.554730325176918,null,12.554730325176918,12.781437604581598,13.035725935792328]
["    PRM/SUS (TC 8,H)",null,1.5147270068315307E-2,null,1.5147270068315307E-2,1.5420792182980668E-2,1.5727590810136038E-2]
["    SUM/PRS (TC 4,D)",null,6.6635735283688782E-2,null,6.6287360927711703E-2,6.6635735283688782E-2,6.7961461735478151E-2]
["    SUM/SUS (TC 3,C)",null,0.12376972146873835,null,null,0.12376972146873835,0.1262321358622038]
["   SUBTOTAL",null,1354.1336818686148,1340.7888796417283,1392.486118670638,1417.7538841064866,1445.9602784425772]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.7997775379968244E-5,1E-4,1.018057518842125E-4,1.0383119030164142E-4]
["    PRM/PRS (TC 5,E)",null,134.60873611367975,null,134.60873611367975,137.03943590236716,139.76585295682912]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.018057518842125E-4,1.0383119030164142E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9477195900226891E-5,1E-4,1.0198951275339778E-4]
["    SUM/SUS (TC 3,C)",null,141.17126388632025,null,null,141.17126388632025,143.97988418547143]
["   SUBTOTAL",null,275.78030000000001,9.7997775379968244E-5,134.60903559087566,278.2110034001912,283.74604679419394]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,3594.4796274290093,3594.4796274290093,3699.8791930066395,3766.6898312479434,3841.6286058215583]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,29.229623988427271,28.644381260588272,29.229623988427271,29.757438474346529,30.349466507878148]
["    PRM/PRS (TC 5,E)",null,147.19268461816296,0,147.19268461816296,149.8506192940784,152.83191647597963]
["    PRM/SUS (TC 8,H)",null,1.5247270068315307E-2,0,1.5247270068315307E-2,1.5522597934864881E-2,1.5831422000437679E-2]
["    SUM/PRS (TC 4,D)",null,6.6735735283688785E-2,0,6.638683812361193E-2,6.6735735283688785E-2,6.8063451248231543E-2]
["    SUM/SUS (TC 3,C)",null,141.29503360778898,0,0,141.29503360778898,144.10611632133364]
["TOTAL",null,3912.2789526487404,3623.1240086895978,3876.3831357214212,4087.6751809573757,4168.9999999999982]
[]
["RETAIL LOSSES",null,null,105.39956557763043,69.99666273100479,81.324819042622934,256.72104735125816]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,3912.2789526487404,3623.1240086895978,3876.3831357214212,4087.6751809573757,4168.9999999999982]
[]
["TOTAL LOSSES",null,null,105.39956557763043,69.99666273100479,81.324819042622934,256.72104735125816]

{"sheet":"Load Research GSLD NCPk","index":37,"n_rows":272,"n_cols":7,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["GENERAL SERVICE LARGE DEMAND 2025 NON-COINCIDENT PEAK - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0413704724136088,1.0141121285932884,1.0152695860275844]
["BACKDOWN FACTOR",null,null,0.96957896911781272,0.99315658495469872]
[]
["RESIDENTIAL"]
["   SECONDARY",null,966.21225916114133,966.21225916114133,1006.184916774458,1020.3843277086063,1035.9651739817518]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,69.510919973747804,69.510919973747804,72.386619570966303,73.408148854785225,74.529060898849096]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.2295342921170424E-2,1.1921305914458415E-2,1.2295342921170424E-2,1.2468856381572559E-2,1.2659250656756577E-2]
["    PRM/PRS (TC 5,E)",null,9.9687275190423648E-3,null,9.9687275190423648E-3,1.0109407483702542E-2,1.0263773950962844E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,69.533184044188005,69.522841279662259,72.408883641406504,73.430727118650495,74.551983923456817]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,596.62832528169065,596.62832528169065,621.31112095393451,630.07914338927662,639.70019107344592]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.546245887810761,13.134155123319967,13.546245887810761,13.737412251735851,13.947176849910123]
["    PRM/PRS (TC 5,E)",null,5.8255961933376739,null,5.8255961933376739,5.9078077559506266,5.9980175347145455]
["    PRM/SUS (TC 8,H)",null,7.0285762070474312E-3,null,7.0285762070474312E-3,7.1277643783090117E-3,7.2366023896679533E-3]
["    SUM/PRS (TC 4,D)",null,3.092004971468346E-2,null,3.070845098126453E-2,3.092004971468346E-2,3.1392186073779006E-2]
["    SUM/SUS (TC 3,C)",null,5.74311354814852E-2,null,null,5.74311354814852E-2,5.8308085145381598E-2]
["   SUBTOTAL",null,616.09554712424233,609.76248040501059,640.72070006227125,649.8198423465376,659.74232233167936]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.6957896911781282E-5,1E-4,1.0141121285932885E-4,1.0295972009824605E-4]
["    PRM/PRS (TC 5,E)",null,146.45984972902582,null,146.45984972902582,148.52670996215554,150.79465133731676]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0141121285932885E-4,1.0295972009824605E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9315658495469883E-5,1E-4,1.0152695860275845E-4]
["    SUM/SUS (TC 3,C)",null,153.60015027097418,null,null,153.60015027097418,155.94556097938673]
["   SUBTOTAL",null,300.06029999999998,9.6957896911781282E-5,146.46014904468433,302.12716305555546,306.74051976310227]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1632.3515044165797,1632.3515044165797,1699.8826572993587,1723.8716199526682,1750.1944259540469]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.558641230731931,13.146173387131338,13.558641230731931,13.749982519330283,13.959939060286979]
["    PRM/PRS (TC 5,E)",null,152.29541464988253,0,152.29541464988253,154.44462712558988,156.80293264598228]
["    PRM/SUS (TC 8,H)",null,7.1285762070474315E-3,0,7.1285762070474315E-3,7.2291755911683409E-3,7.3395621097661996E-3]
["    SUM/PRS (TC 4,D)",null,3.1020049714683459E-2,0,3.0807766639759999E-2,3.1020049714683459E-2,3.1493713032381764E-2]
["    SUM/SUS (TC 3,C)",null,153.65758140645568,0,0,153.65758140645568,156.0038690645321]
["TOTAL",null,1951.9012903295716,1645.497677803711,1865.77464952282,2045.76206022935,2076.9999999999905]
[]
["RETAIL LOSSES",null,null,67.531152882778684,26.329617016998967,31.237939770640324,125.09870967041797]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1951.9012903295716,1645.497677803711,1865.77464952282,2045.76206022935,2076.9999999999905]
[]
["TOTAL LOSSES",null,null,67.531152882778684,26.329617016998967,31.237939770640324,125.09870967041797]
[]
["GENERAL SERVICE LARGE DEMAND 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0413704724136088,1.0141121285932884,1.0152695860275844]
["BACKDOWN FACTOR",null,null,0.96957896911781272,0.99315658495469872]
[]
["RESIDENTIAL"]
["   SECONDARY",null,966.21225916114133,966.21225916114133,1006.184916774458,1020.3843277086063,1035.9651739817518]
[]
["GS & TS"]
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["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.2295342921170424E-2,1.1921305914458415E-2,1.2295342921170424E-2,1.2468856381572559E-2,1.2659250656756577E-2]
["    PRM/PRS (TC 5,E)",null,9.9687275190423648E-3,null,9.9687275190423648E-3,1.0109407483702542E-2,1.0263773950962844E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,69.533184044188005,69.522841279662259,72.408883641406504,73.430727118650495,74.551983923456817]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,596.62832528169065,596.62832528169065,621.31112095393451,630.07914338927662,639.70019107344592]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.546245887810761,13.134155123319967,13.546245887810761,13.737412251735851,13.947176849910123]
["    PRM/PRS (TC 5,E)",null,5.8255961933376739,null,5.8255961933376739,5.9078077559506266,5.9980175347145455]
["    PRM/SUS (TC 8,H)",null,7.0285762070474312E-3,null,7.0285762070474312E-3,7.1277643783090117E-3,7.2366023896679533E-3]
["    SUM/PRS (TC 4,D)",null,3.092004971468346E-2,null,3.070845098126453E-2,3.092004971468346E-2,3.1392186073779006E-2]
["    SUM/SUS (TC 3,C)",null,5.74311354814852E-2,null,null,5.74311354814852E-2,5.8308085145381598E-2]
["   SUBTOTAL",null,616.09554712424233,609.76248040501059,640.72070006227125,649.8198423465376,659.74232233167936]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.6957896911781282E-5,1E-4,1.0141121285932885E-4,1.0295972009824605E-4]
["    PRM/PRS (TC 5,E)",null,146.45984972902582,null,146.45984972902582,148.52670996215554,150.79465133731676]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0141121285932885E-4,1.0295972009824605E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9315658495469883E-5,1E-4,1.0152695860275845E-4]
["    SUM/SUS (TC 3,C)",null,153.60015027097418,null,null,153.60015027097418,155.94556097938673]
["   SUBTOTAL",null,300.06029999999998,9.6957896911781282E-5,146.46014904468433,302.12716305555546,306.74051976310227]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1632.3515044165797,1632.3515044165797,1699.8826572993587,1723.8716199526682,1750.1944259540469]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.558641230731931,13.146173387131338,13.558641230731931,13.749982519330283,13.959939060286979]
["    PRM/PRS (TC 5,E)",null,152.29541464988253,0,152.29541464988253,154.44462712558988,156.80293264598228]
["    PRM/SUS (TC 8,H)",null,7.1285762070474315E-3,0,7.1285762070474315E-3,7.2291755911683409E-3,7.3395621097661996E-3]
["    SUM/PRS (TC 4,D)",null,3.1020049714683459E-2,0,3.0807766639759999E-2,3.1020049714683459E-2,3.1493713032381764E-2]
["    SUM/SUS (TC 3,C)",null,153.65758140645568,0,0,153.65758140645568,156.0038690645321]
["TOTAL",null,1951.9012903295716,1645.497677803711,1865.77464952282,2045.76206022935,2076.9999999999905]
[]
["RETAIL LOSSES",null,null,67.531152882778684,26.329617016998967,31.237939770640324,125.09870967041797]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1951.9012903295716,1645.497677803711,1865.77464952282,2045.76206022935,2076.9999999999905]
[]
["TOTAL LOSSES",null,null,67.531152882778684,26.329617016998967,31.237939770640324,125.09870967041797]
[]
["GENERAL SERVICE LARGE DEMAND 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0430062398521771,1.0139735648806996,1.0149432008759594]
["BACKDOWN FACTOR",null,null,0.96815743383577912,0.9929469913894291]
[]
["RESIDENTIAL"]
["   SECONDARY",null,940.98801475146718,940.98801475146718,981.45637101189277,995.17081528980339,1010.0418526885711]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,69.027474819302682,69.027474819302682,71.996086957771723,73.002128950032628,74.093014427305647]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.2209829393803414E-2,1.182103709347738E-2,1.2209829393803414E-2,1.2380444237019998E-2,1.2565447702187401E-2]
["    PRM/PRS (TC 5,E)",null,9.8993954915438803E-3,null,9.8993954915438803E-3,1.0037725336724673E-2,1.0187721082769058E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,69.049584044188023,69.039295856396166,72.018196182657064,73.024547119606382,74.115767596090606]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,507.29340567690076,507.29340567690076,529.11018755686939,536.50374309173446,544.52082629545839]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,11.702885492086718,11.330235586492647,11.702885492086718,11.86641652180179,12.043738767564877]
["    PRM/PRS (TC 5,E)",null,5.0328545442330803,null,5.0328545442330803,5.103181463742045,5.1794393294612142]
["    PRM/SUS (TC 8,H)",null,6.0721341694746555E-3,null,6.0721341694746555E-3,6.1569835302561224E-3,6.248988571938713E-3]
["    SUM/PRS (TC 4,D)",null,2.671247843996202E-2,null,2.6524075099515279E-2,2.671247843996202E-2,2.7111648371185106E-2]
["    SUM/SUS (TC 3,C)",null,4.9615960597992739E-2,null,null,4.9615960597992739E-2,5.0357381863862231E-2]
["   SUBTOTAL",null,524.11154628642794,518.62364126339344,545.87852380245806,553.55582649984649,561.82772241129123]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.6815743383577921E-5,1E-4,1.0139735648806996E-4,1.0291255755436244E-4]
["    PRM/PRS (TC 5,E)",null,146.45984972902582,null,146.45984972902582,148.50641594163187,150.72557714641644]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0139735648806996E-4,1.0291255755436244E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9294699138942921E-5,1E-4,1.0149432008759594E-4]
["    SUM/SUS (TC 3,C)",null,153.60015027097418,null,null,153.60015027097418,155.8954281710509]
["   SUBTOTAL",null,300.06029999999998,9.6815743383577921E-5,146.46014902372497,302.10686900731906,306.62131263690253]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1517.3088952476705,1517.3088952476705,1582.5626455265337,1604.6766873315705,1628.6556934113351]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,11.715195321480522,11.342153439329508,11.715195321480522,11.878898363395299,12.056407127824619]
["    PRM/PRS (TC 5,E)",null,151.50260366875045,0,151.50260366875045,153.61963513071063,155.91520419696042]
["    PRM/SUS (TC 8,H)",null,6.1721341694746558E-3,0,6.1721341694746558E-3,6.258380886744192E-3,6.3519011294930752E-3]
["    SUM/PRS (TC 4,D)",null,2.6812478439962019E-2,0,2.6623369798654224E-2,2.6812478439962019E-2,2.7213142691272701E-2]
["    SUM/SUS (TC 3,C)",null,153.64976623157219,0,0,153.64976623157219,155.94578555291477]
["TOTAL",null,1834.209445082083,1528.651048687,1745.8132400207328,1923.8580579165753,1952.6066553328556]
[]
["RETAIL LOSSES",null,null,65.25375027886318,24.394862555628883,28.748597416280283,118.39721025077236]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1834.209445082083,1528.651048687,1745.8132400207328,1923.8580579165753,1952.6066553328556]
[]
["TOTAL LOSSES",null,null,65.25375027886318,24.394862555628883,28.748597416280283,118.39721025077236]
[]
["GENERAL SERVICE LARGE DEMAND 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0413704724136088,1.0141121285932884,1.0152695860275844]
["BACKDOWN FACTOR",null,null,0.96957896911781272,0.99315658495469872]
[]
["RESIDENTIAL"]
["   SECONDARY",null,966.21225916114133,966.21225916114133,1006.184916774458,1020.3843277086063,1035.9651739817518]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,69.510919973747804,69.510919973747804,72.386619570966303,73.408148854785225,74.529060898849096]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.2295342921170424E-2,1.1921305914458415E-2,1.2295342921170424E-2,1.2468856381572559E-2,1.2659250656756577E-2]
["    PRM/PRS (TC 5,E)",null,9.9687275190423648E-3,null,9.9687275190423648E-3,1.0109407483702542E-2,1.0263773950962844E-2]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,69.533184044188005,69.522841279662259,72.408883641406504,73.430727118650495,74.551983923456817]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,596.62832528169065,596.62832528169065,621.31112095393451,630.07914338927662,639.70019107344592]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.546245887810761,13.134155123319967,13.546245887810761,13.737412251735851,13.947176849910123]
["    PRM/PRS (TC 5,E)",null,5.8255961933376739,null,5.8255961933376739,5.9078077559506266,5.9980175347145455]
["    PRM/SUS (TC 8,H)",null,7.0285762070474312E-3,null,7.0285762070474312E-3,7.1277643783090117E-3,7.2366023896679533E-3]
["    SUM/PRS (TC 4,D)",null,3.092004971468346E-2,null,3.070845098126453E-2,3.092004971468346E-2,3.1392186073779006E-2]
["    SUM/SUS (TC 3,C)",null,5.74311354814852E-2,null,null,5.74311354814852E-2,5.8308085145381598E-2]
["   SUBTOTAL",null,616.09554712424233,609.76248040501059,640.72070006227125,649.8198423465376,659.74232233167936]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.6957896911781282E-5,1E-4,1.0141121285932885E-4,1.0295972009824605E-4]
["    PRM/PRS (TC 5,E)",null,146.45984972902582,null,146.45984972902582,148.52670996215554,150.79465133731676]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0141121285932885E-4,1.0295972009824605E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9315658495469883E-5,1E-4,1.0152695860275845E-4]
["    SUM/SUS (TC 3,C)",null,153.60015027097418,null,null,153.60015027097418,155.94556097938673]
["   SUBTOTAL",null,300.06029999999998,9.6957896911781282E-5,146.46014904468433,302.12716305555546,306.74051976310227]
[]
["SL/OL"]
["   SECONDARY",null,0,0,0,0,0]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1632.3515044165797,1632.3515044165797,1699.8826572993587,1723.8716199526682,1750.1944259540469]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.558641230731931,13.146173387131338,13.558641230731931,13.749982519330283,13.959939060286979]
["    PRM/PRS (TC 5,E)",null,152.29541464988253,0,152.29541464988253,154.44462712558988,156.80293264598228]
["    PRM/SUS (TC 8,H)",null,7.1285762070474315E-3,0,7.1285762070474315E-3,7.2291755911683409E-3,7.3395621097661996E-3]
["    SUM/PRS (TC 4,D)",null,3.1020049714683459E-2,0,3.0807766639759999E-2,3.1020049714683459E-2,3.1493713032381764E-2]
["    SUM/SUS (TC 3,C)",null,153.65758140645568,0,0,153.65758140645568,156.0038690645321]
["TOTAL",null,1951.9012903295716,1645.497677803711,1865.77464952282,2045.76206022935,2076.9999999999905]
[]
["RETAIL LOSSES",null,null,67.531152882778684,26.329617016998967,31.237939770640324,125.09870967041797]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1951.9012903295716,1645.497677803711,1865.77464952282,2045.76206022935,2076.9999999999905]
[]
["TOTAL LOSSES",null,null,67.531152882778684,26.329617016998967,31.237939770640324,125.09870967041797]

{"sheet":"Load Research LS NCPk","index":38,"n_rows":272,"n_cols":7,"rows_kept":272,"cut":false,"hidden":false,"merged":[]}
[]
["LIGHTING SERVICE 2025 NON-COINCIDENT PEAK - PROJECTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0464767572053166,1.0131838116461953,1.0137727069203937]
["BACKDOWN FACTOR",null,null,0.96476376292285415,0.99232865135981274]
[]
["RESIDENTIAL"]
["   SECONDARY",null,543.90513056010127,543.90513056010127,569.18407725586917,576.68809292242406,584.63064901072539]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,64.199815995946437,64.199815995946437,67.183615256616037,68.069351385869709,69.006850612768588]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.1355895641207469E-2,1.0955756610170555E-2,1.1355895641207469E-2,1.1505609630414998E-2,1.1664073019795163E-2]
["    PRM/PRS (TC 5,E)",null,9.2070493769605202E-3,null,9.2070493769605202E-3,9.3284333817635883E-3,9.4569111607570346E-3]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,64.220378940964594,64.21077175255661,67.204178201634193,68.090185428881895,69.027971596949143]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,609.52035642917701,609.52035642917701,637.84888604663388,646.2581656190082,655.15888992898999]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.068492023727963,12.608007540539095,13.068492023727963,13.240784561068597,13.423146006224268]
["    PRM/PRS (TC 5,E)",null,5.6201369749679913,null,5.6201369749679913,5.694231802271787,5.7726567880212611]
["    PRM/SUS (TC 8,H)",null,6.7806898575947846E-3,null,6.7806898575947846E-3,6.8700851955085813E-3,6.9647048654244564E-3]
["    SUM/PRS (TC 4,D)",null,2.9829550298744567E-2,null,2.9600717418622895E-2,2.9829550298744567E-2,3.0240383952576319E-2]
["    SUM/SUS (TC 3,C)",null,5.5405633573267839E-2,null,null,5.5405633573267839E-2,5.6168719126211179E-2]
["   SUBTOTAL",null,628.30100130160247,622.12836396971613,656.57389645260594,665.28528725141609,674.44806653117951]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.647637629228542E-5,1E-4,1.0131838116461954E-4,1.0271380953404858E-4]
["    PRM/PRS (TC 5,E)",null,90.987071212383199,null,90.987071212383199,92.186627621486224,93.456287025696426]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0131838116461954E-4,1.0271380953404858E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9232865135981274E-5,1E-4,1.0137727069203937E-4]
["    SUM/SUS (TC 3,C)",null,95.422928787616797,null,null,95.422928787616797,96.737160819294246]
["   SUBTOTAL",null,186.41030000000001,9.647637629228542E-5,90.987370445248345,187.60985904586536,190.19375464988045]
[]
["SL/OL"]
["   SECONDARY",null,25.77,25.77,26.96770603318101,27.323243190052434,27.699558210623668]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1243.3953029852246,1243.3953029852246,1301.1842845923002,1318.3388531173543,1336.4959477631078]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.07994791936917,12.619059773525558,13.07994791936917,13.252391489080177,13.434912793053597]
["    PRM/PRS (TC 5,E)",null,96.616415236728145,0,96.616415236728145,97.890187857139779,99.238400724878446]
["    PRM/SUS (TC 8,H)",null,6.8806898575947848E-3,0,6.8806898575947848E-3,6.9714035766732007E-3,7.0674186749585047E-3]
["    SUM/PRS (TC 4,D)",null,2.9929550298744566E-2,0,2.9699950283758877E-2,2.9929550298744566E-2,3.0341761223268357E-2]
["    SUM/SUS (TC 3,C)",null,95.47833442119007,0,0,95.47833442119007,96.793329538420451]
["TOTAL",null,1448.6068108026684,1256.0143627587502,1410.9172283885389,1524.9966678386397,1545.9999999993586]
[]
["RETAIL LOSSES",null,null,57.788981607075272,18.600875428895908,21.003332160718372,97.393189196689548]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1448.6068108026684,1256.0143627587502,1410.9172283885389,1524.9966678386397,1545.9999999993586]
[]
["TOTAL LOSSES",null,null,57.788981607075279,18.600875428895908,21.003332160718372,97.393189196689562]
[]
["LIGHTING SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0464767572053166,1.0131838116461953,1.0137727069203937]
["BACKDOWN FACTOR",null,null,0.96476376292285415,0.99232865135981274]
[]
["RESIDENTIAL"]
["   SECONDARY",null,543.90513056010127,543.90513056010127,569.18407725586917,576.68809292242406,584.63064901072539]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,64.199815995946437,64.199815995946437,67.183615256616037,68.069351385869709,69.006850612768588]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.1355895641207469E-2,1.0955756610170555E-2,1.1355895641207469E-2,1.1505609630414998E-2,1.1664073019795163E-2]
["    PRM/PRS (TC 5,E)",null,9.2070493769605202E-3,null,9.2070493769605202E-3,9.3284333817635883E-3,9.4569111607570346E-3]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,64.220378940964594,64.21077175255661,67.204178201634193,68.090185428881895,69.027971596949143]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,609.52035642917701,609.52035642917701,637.84888604663388,646.2581656190082,655.15888992898999]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.068492023727963,12.608007540539095,13.068492023727963,13.240784561068597,13.423146006224268]
["    PRM/PRS (TC 5,E)",null,5.6201369749679913,null,5.6201369749679913,5.694231802271787,5.7726567880212611]
["    PRM/SUS (TC 8,H)",null,6.7806898575947846E-3,null,6.7806898575947846E-3,6.8700851955085813E-3,6.9647048654244564E-3]
["    SUM/PRS (TC 4,D)",null,2.9829550298744567E-2,null,2.9600717418622895E-2,2.9829550298744567E-2,3.0240383952576319E-2]
["    SUM/SUS (TC 3,C)",null,5.5405633573267839E-2,null,null,5.5405633573267839E-2,5.6168719126211179E-2]
["   SUBTOTAL",null,628.30100130160247,622.12836396971613,656.57389645260594,665.28528725141609,674.44806653117951]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.647637629228542E-5,1E-4,1.0131838116461954E-4,1.0271380953404858E-4]
["    PRM/PRS (TC 5,E)",null,90.987071212383199,null,90.987071212383199,92.186627621486224,93.456287025696426]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0131838116461954E-4,1.0271380953404858E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9232865135981274E-5,1E-4,1.0137727069203937E-4]
["    SUM/SUS (TC 3,C)",null,95.422928787616797,null,null,95.422928787616797,96.737160819294246]
["   SUBTOTAL",null,186.41030000000001,9.647637629228542E-5,90.987370445248345,187.60985904586536,190.19375464988045]
[]
["SL/OL"]
["   SECONDARY",null,25.77,25.77,26.96770603318101,27.323243190052434,27.699558210623668]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1243.3953029852246,1243.3953029852246,1301.1842845923002,1318.3388531173543,1336.4959477631078]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.07994791936917,12.619059773525558,13.07994791936917,13.252391489080177,13.434912793053597]
["    PRM/PRS (TC 5,E)",null,96.616415236728145,0,96.616415236728145,97.890187857139779,99.238400724878446]
["    PRM/SUS (TC 8,H)",null,6.8806898575947848E-3,0,6.8806898575947848E-3,6.9714035766732007E-3,7.0674186749585047E-3]
["    SUM/PRS (TC 4,D)",null,2.9929550298744566E-2,0,2.9699950283758877E-2,2.9929550298744566E-2,3.0341761223268357E-2]
["    SUM/SUS (TC 3,C)",null,95.47833442119007,0,0,95.47833442119007,96.793329538420451]
["TOTAL",null,1448.6068108026684,1256.0143627587502,1410.9172283885389,1524.9966678386397,1545.9999999993586]
[]
["RETAIL LOSSES",null,null,57.788981607075272,18.600875428895908,21.003332160718372,97.393189196689548]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1448.6068108026684,1256.0143627587502,1410.9172283885389,1524.9966678386397,1545.9999999993586]
[]
["TOTAL LOSSES",null,null,57.788981607075279,18.600875428895908,21.003332160718372,97.393189196689562]
[]
["LIGHTING SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - PRIME TIME /  STANDBY GENERATOR SUBTRACTED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0492642209860277,1.0131681866489024,1.0133615555362638]
["BACKDOWN FACTOR",null,null,0.96233147894562565,0.9919618756365185]
[]
["RESIDENTIAL"]
["   SECONDARY",null,515.60944484489437,515.60944484489437,541.01054247821628,548.13467028059335,555.45860211889919]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,63.716370841501302,63.716370841501302,66.85530821506471,67.735671392110575,68.640725327202375]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.1270382113840459E-2,1.0845843487894415E-2,1.1270382113840459E-2,1.1418792609119962E-2,1.1571365440723796E-2]
["    PRM/PRS (TC 5,E)",null,9.1377173494620358E-3,null,9.1377173494620358E-3,9.2580445170646654E-3,9.3817463930366274E-3]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,63.736778940964605,63.727216684989195,66.875716314528006,67.756348229236764,68.661678439036137]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,520.66515021608802,520.66515021608802,546.31531323605668,553.50929524990261,560.90504043822239]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,11.235030161203165,10.811823191029353,11.235030161203165,11.382975135371936,11.535069389811119]
["    PRM/PRS (TC 5,E)",null,4.8316522142886296,null,4.8316522142886296,4.8952763124689644,4.960684818783375]
["    PRM/SUS (TC 8,H)",null,5.8293837518148539E-3,null,5.8293837518148539E-3,5.9061461651068311E-3,5.9850614650971976E-3]
["    SUM/PRS (TC 4,D)",null,2.5644572969324132E-2,null,2.5438438702548329E-2,2.5644572969324132E-2,2.5987224355257528E-2]
["    SUM/SUS (TC 3,C)",null,4.7632424855600368E-2,null,null,4.7632424855600368E-2,4.8268868145635385E-2]
["   SUBTOTAL",null,536.81093897315657,531.47697340711738,562.41326343400283,569.86672984173345,577.48103580078305]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.6233147894562575E-5,1E-4,1.0131681866489025E-4,1.0267056896423875E-4]
["    PRM/PRS (TC 5,E)",null,90.987071212383199,null,90.987071212383199,92.185205948744837,93.416943697650908]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0131681866489025E-4,1.0267056896423875E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9196187563651856E-5,1E-4,1.0133615555362638E-4]
["    SUM/SUS (TC 3,C)",null,95.422928787616797,null,null,95.422928787616797,96.697927550045492]
["   SUBTOTAL",null,186.41030000000001,9.6233147894562575E-5,90.987370408570769,187.60843736999897,190.11517792498989]
[]
["SL/OL"]
["   SECONDARY",null,25.77,25.77,27.039538974809933,27.395600670930502,27.761648510744447]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1125.7609659024838,1125.7609659024838,1181.2207029041476,1196.775237593537,1212.7660163950684]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,11.246400543317005,10.822765267665142,11.246400543317005,11.394495244799721,11.546743425820805]
["    PRM/PRS (TC 5,E)",null,95.827861144021284,0,95.827861144021284,97.089740305730871,98.387010262827317]
["    PRM/SUS (TC 8,H)",null,5.9293837518148542E-3,0,5.9293837518148542E-3,6.0074629837717211E-3,6.0877320340614362E-3]
["    SUM/PRS (TC 4,D)",null,2.5744572969324132E-2,0,2.5537634890111981E-2,2.5744572969324132E-2,2.6088560510811154E-2]
["    SUM/SUS (TC 3,C)",null,95.470561212472404,0,0,95.470561212472404,96.746196418191133]
["TOTAL",null,1328.3374627590156,1136.5837311701489,1288.3264316101277,1400.7617863924931,1419.4781427944524]
[]
["RETAIL LOSSES",null,null,55.459737001663825,16.964586631813763,18.716356401959438,91.140680035437015]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1328.3374627590156,1136.5837311701489,1288.3264316101277,1400.7617863924931,1419.4781427944524]
[]
["TOTAL LOSSES",null,null,55.459737001663825,16.964586631813763,18.716356401959438,91.140680035437015]
[]
["LIGHTING SERVICE 2025 RETAIL COINCIDENT PEAK EXPANSION - INTERRUPTED LOAD ADDED"]
[]
[null,null,null,null,"(MW)"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,null,null,"(Metered Voltage Level)"]
["EXPANSION FACTOR",null,null,null,1.0464767572053166,1.0131838116461953,1.0137727069203937]
["BACKDOWN FACTOR",null,null,0.96476376292285415,0.99232865135981274]
[]
["RESIDENTIAL"]
["   SECONDARY",null,543.90513056010127,543.90513056010127,569.18407725586917,576.68809292242406,584.63064901072539]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,64.199815995946437,64.199815995946437,67.183615256616037,68.069351385869709,69.006850612768588]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,1.1355895641207469E-2,1.0955756610170555E-2,1.1355895641207469E-2,1.1505609630414998E-2,1.1664073019795163E-2]
["    PRM/PRS (TC 5,E)",null,9.2070493769605202E-3,null,9.2070493769605202E-3,9.3284333817635883E-3,9.4569111607570346E-3]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,64.220378940964594,64.21077175255661,67.204178201634193,68.090185428881895,69.027971596949143]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,609.52035642917701,609.52035642917701,637.84888604663388,646.2581656190082,655.15888992898999]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.068492023727963,12.608007540539095,13.068492023727963,13.240784561068597,13.423146006224268]
["    PRM/PRS (TC 5,E)",null,5.6201369749679913,null,5.6201369749679913,5.694231802271787,5.7726567880212611]
["    PRM/SUS (TC 8,H)",null,6.7806898575947846E-3,null,6.7806898575947846E-3,6.8700851955085813E-3,6.9647048654244564E-3]
["    SUM/PRS (TC 4,D)",null,2.9829550298744567E-2,null,2.9600717418622895E-2,2.9829550298744567E-2,3.0240383952576319E-2]
["    SUM/SUS (TC 3,C)",null,5.5405633573267839E-2,null,null,5.5405633573267839E-2,5.6168719126211179E-2]
["   SUBTOTAL",null,628.30100130160247,622.12836396971613,656.57389645260594,665.28528725141609,674.44806653117951]
[]
["GSLD"]
["    PRM/SES (TC 6,F)",null,1E-4,9.647637629228542E-5,1E-4,1.0131838116461954E-4,1.0271380953404858E-4]
["    PRM/PRS (TC 5,E)",null,90.987071212383199,null,90.987071212383199,92.186627621486224,93.456287025696426]
["    PRM/SUS (TC 8,H)",null,1E-4,null,1E-4,1.0131838116461954E-4,1.0271380953404858E-4]
["    SUM/PRS (TC 4,D)",null,1E-4,null,9.9232865135981274E-5,1E-4,1.0137727069203937E-4]
["    SUM/SUS (TC 3,C)",null,95.422928787616797,null,null,95.422928787616797,96.737160819294246]
["   SUBTOTAL",null,186.41030000000001,9.647637629228542E-5,90.987370445248345,187.60985904586536,190.19375464988045]
[]
["SL/OL"]
["   SECONDARY",null,25.77,25.77,26.96770603318101,27.323243190052434,27.699558210623668]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,1243.3953029852246,1243.3953029852246,1301.1842845923002,1318.3388531173543,1336.4959477631078]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,13.07994791936917,12.619059773525558,13.07994791936917,13.252391489080177,13.434912793053597]
["    PRM/PRS (TC 5,E)",null,96.616415236728145,0,96.616415236728145,97.890187857139779,99.238400724878446]
["    PRM/SUS (TC 8,H)",null,6.8806898575947848E-3,0,6.8806898575947848E-3,6.9714035766732007E-3,7.0674186749585047E-3]
["    SUM/PRS (TC 4,D)",null,2.9929550298744566E-2,0,2.9699950283758877E-2,2.9929550298744566E-2,3.0341761223268357E-2]
["    SUM/SUS (TC 3,C)",null,95.47833442119007,0,0,95.47833442119007,96.793329538420451]
["TOTAL",null,1448.6068108026684,1256.0143627587502,1410.9172283885389,1524.9966678386397,1545.9999999993586]
[]
["RETAIL LOSSES",null,null,57.788981607075272,18.600875428895908,21.003332160718372,97.393189196689548]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,0]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,0,0]
[]
["TOTAL",null,1448.6068108026684,1256.0143627587502,1410.9172283885389,1524.9966678386397,1545.9999999993586]
[]
["TOTAL LOSSES",null,null,57.788981607075279,18.600875428895908,21.003332160718372,97.393189196689562]

{"sheet":"Load Research Billing kWh","index":39,"n_rows":68,"n_cols":22,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,"Manual Input"]
["                                                 2025 BILLING YEAR ENERGY EXPANSION - PROJECTED",null,null,null,null,null,null,null,null,"METER =","Secondary","Secondary","Primary","Primary","Primary","Subtrans","Subtrans",null,null,null,"Distribution Primary","Distribution Primary"]
[null,null,null,null,null,null,null,null,null,"SERVICE =","Secondary","Primary","Secondary","Primary","Subtrans","Primary","Subtrans",null,null,null,"Excludes Subtrans Service","Excludes Primary & Subtrans Service"]
[null,null,null,"(MWH)",null,null,null,null,null,"Metering\n Adjustment:",1,1,0.99,0.99,0.99,0.98,0.98,null,"Rate Class","Factor 404","Factor 408","Factor 410"]
[]
[null,null,"AT ","SECONDARY","PRIMARY","SUBTRAN","OUTPUT"]
["DESCRIPTION",null,"METER","VOLTAGE","VOLTAGE","VOLTAGE","TO LINE"]
[null,null,"                                                                              (Metered Voltage Level)",null,null,null,null,"Manual Input"]
["EXPANSION FACTOR",null,null,null,1.0287202946541993,1.0122251500748456,1.0131809095909396]
["BACKDOWN FACTOR",null,null,0.99512551985716857,0.99883952413080113]
[null,null,null,"."]
["RESIDENTIAL"]
["   SECONDARY",null,10290068.453940002,10290068.453940002,10585602.25194904,10715012.82811174,10856246.44346484,null,null,null,{"$f":"+C13","v":10290068.453940002},null,null,null,null,null,null,null,"RS",{"$f":"+K13","v":10290068.453940002},{"$f":"+K13","v":10290068.453940002},{"$f":"+K13","v":10290068.453940002}]
[]
["GS & TS"]
["   SEM/SES (TC 0,A)",null,950466.07322423032,950466.07322423032,977763.73890604998,989717.04735191853,1002762.418273676]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,153.2699571700723,152.52284580735417,153.2699571700723,155.1437053984416,157.18864055290183]
["    PRM/PRS (TC 5,E)",null,316.55755859962647,null,316.55755859962647,320.42752226083365,324.65104846220248]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0]
["   SUBTOTAL",null,950935.90074000007,950618.59607003769,978233.56642181973,990192.61857957777,1003244.2579626911,null,null,null,{"$f":"+C21","v":950935.90074000007},null,null,null,null,null,null,null,"GS",{"$f":"+K21","v":950935.90074000007},{"$f":"+K21","v":950935.90074000007},{"$f":"+K21","v":950935.90074000007}]
[]
["GSD"]
["   SEM/SES (TC 0,A)",null,6798049.6931586275,6798049.6931586275,6993291.6834200323,7078785.7237670114,7172090.5584056191,null,null,null,{"$f":"+C24","v":6798049.6931586275}]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0,null,null,null,null,{"$f":"+C25","v":0}]
["    PRM/SES (TC 6,F)",null,209151.36075811923,208131.85660325762,209151.36075811923,211708.26753174543,214498.77506573583,null,null,null,null,null,{"$f":"+C26*M4","v":207059.84715053803}]
["    PRM/PRS (TC 5,E)",null,83440.920201714529,null,83440.920201714529,84460.997973563703,85574.270751813776,null,null,null,null,null,null,{"$f":"+C27*N4","v":82606.510999697377}]
["    PRM/SUS (TC 8,H)",null,58.775790222898905,null,58.775790222898905,59.494333079141484,60.278522504630899,null,null,null,null,null,null,null,{"$f":"+C28*O4","v":58.188032320669919}]
["    SUM/PRS (TC 4,D)",null,522.03741451639507,null,521.43160269402983,522.03741451639507,528.9183424802236,null,null,null,null,null,null,null,null,{"$f":"+C29*P4","v":511.59666622606716}]
["    SUM/SUS (TC 3,C)",null,1013.8839068005352,null,null,1013.8839068005352,1027.2478189117817,null,null,null,null,null,null,null,null,null,{"$f":"+C30*Q4","v":993.60622866452445}]
["   SUBTOTAL",null,7092236.6712300004,7006181.5497618848,7286464.1717727827,7376550.4049267164,7473780.0489070648]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSD",{"$f":"+K24+L25+M26+N27+O28+P29+Q30","v":7089279.4422360742},{"$f":"+K24+L25+M26+N27+P29","v":7088227.647975089},{"$f":"+K24+M26","v":7005109.5403091656}]
["GSLD"]
["    PRM/SES (TC 6,F)",null,0,0,0,0,0,null,null,null,null,null,{"$f":"+C34*M4","v":0}]
["    PRM/PRS (TC 5,E)",null,1160046.4763981265,null,1160046.4763981265,1174228.2186658895,1189705.6146552546,null,null,null,null,null,null,{"$f":"+C35*N4","v":1148446.0116341452}]
["    PRM/SUS (TC 8,H)",null,0,null,0,0,0,null,null,null,null,null,null,null,{"$f":"+C36*O4","v":0}]
["    SUM/PRS (TC 4,D)",null,0,null,0,0,0,null,null,null,null,null,null,null,null,{"$f":"+C37*P4","v":0}]
["    SUM/SUS (TC 3,C)",null,865067.86019187397,null,null,865067.86019187397,876470.24144709064,null,null,null,null,null,null,null,null,null,{"$f":"+C38*Q4","v":847766.50298803649}]
["   SUBTOTAL",null,2025114.3365900004,0,1160046.4763981265,2039296.0788577634,2066175.8561023453,null,null,null,null,null,null,null,null,null,null,null,"GSLDPR",{"$f":"+N35","v":1148446.0116341452},{"$f":"+N35","v":1148446.0116341452}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GSLDSU",{"$f":"+Q38","v":847766.50298803649}]
["LS"]
["   SECONDARY",null,107727.52524999999,107727.52524999999,110821.49151754769,112176.30088286794,113654.88656305107,null,null,{"$f":"+C42","v":107727.52524999999},null,null,null,null,null,null,null,null,"LS",{"$f":"+J42","v":107727.52524999999},{"$f":"+J42","v":107727.52524999999},{"$f":"+J42","v":107727.52524999999}]
[]
["TOTAL"]
["   SEM/SES (TC 0,A)",null,18146311.745572858,18146311.745572858,18667479.16579267,18895691.900113538,19144754.306707185]
["    SEM/PRS (TC 7,G)",null,0,0,0,0,0]
["    PRM/SES (TC 6,F)",null,209304.6307152893,208284.37944906496,209304.6307152893,211863.41123714388,214655.96370628872]
["    PRM/PRS (TC 5,E)",null,1243803.9541584407,0,1243803.9541584407,1259009.644161714,1275604.5364555307]
["    PRM/SUS (TC 8,H)",null,58.775790222898905,0,58.775790222898905,59.494333079141484,60.278522504630899]
["    SUM/PRS (TC 4,D)",null,522.03741451639507,0,521.43160269402983,522.03741451639507,528.9183424802236]
["    SUM/SUS (TC 3,C)",null,866081.74409867451,0,0,866081.74409867451,877497.48926600243]
["TOTAL",null,20466082.88775,18354596.125021923,20121167.958059315,21233228.231358666,21513101.49299999]
[]
["RETAIL LOSSES",null,null,521167.42021981435,245977.92338885507,279873.26164132037,1047018.6052499898]
[]
["WHOLESALE"]
["   INTERCHANGE SEPARATED",null,0,null,null,0,0]
["   INTERCHANGE NON-SEPARATED",null,0,null,null,0,0]
["   PARTIAL REQUIREMENTS",null,0,null,null,0,0]
["   SUBTOTAL",null,0,null,null,0,0]
[]
["WHEELING",null,0,null,null,0,7.4505805969238281E-9]
[]
["WHOLESALE/WHEELING LOSSES",null,null,0,0,7.4505805969238281E-9,7.4505805969238281E-9]
[]
["TOTAL",null,20466082.88775,18354596.125021923,20121167.958059315,21233228.231358666,21513101.492999997]
[]
["TOTAL LOSSES",null,null,521167.42021981435,245977.92338885507,279873.26164132782,1047018.6052499972]

{"sheet":"Load Research Projected LF","index":40,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Rate Class","Load Factor",null,"Manual Input"]
[null,"RS",0.224]
[null,"GS",0.25700000000000001]
[null,"GSD",0.53500000000000003]
[null,"GSLDPR",0.66800000000000004]
[null,"GSLDSU",0.35899999999999999]
[null,"LS",0.47299999999999998]

{"sheet":"Tariff Meter Level Discount","index":41,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Meter Level","Meter Voltage Adjustment"]
[null,"Secondary",0,null,"Manual Input"]
[null,"Primary",0.01]
[null,"Subtransmission",0.02]

{"sheet":"Load Research Service Level","index":42,"n_rows":117,"n_cols":18,"rows_kept":117,"cut":false,"hidden":false,"merged":[]}
["2025 Proj",null,8760,"Leap YEAR?",null,null,"Manual Input",null,"Meter Level",{"$f":"100%-'Tariff Meter Level Discount'!C4","v":1},{"$f":"100%-'Tariff Meter Level Discount'!C5","v":0.99},{"$f":"100%-'Tariff Meter Level Discount'!C6","v":0.98},null,null,"SERVICE DRIVEN",401,402,403]
[null,null,null,"Demand (kw)","Energy (MWH)","LoadFactor",null,null,"Service Level","Secondary","Primary","Subtransmission",null,null,"Service Level","P&T: Subtrans","Primary","Secondary Svc Only"]
[null,"GSD","SEC/SEC",11944362.060000001,4527141.7620000001,0.51920429290254178,"Includes RSD",null,"GSD",{"$f":"+D3*J1","v":11944362.060000001},null,null,null,null,"GSD",{"$f":"+J3","v":11944362.060000001},{"$f":"+J3","v":11944362.060000001},{"$f":"+J3","v":11944362.060000001}]
[null,null,"SEC/PRI",0,0,null,null,null,null,{"$f":"+D4*J1","v":0},null,null,null,null,"GSD",{"$f":"+J4","v":0},{"$f":"+J4","v":0}]
[null,null,"PRI/SEC",61005.14949812906,21756.432680125639,0.48853797890360545,null,null,null,null,{"$f":"+D5*K1","v":60395.098003147767},null,null,null,"GSD",{"$f":"+K5","v":60395.098003147767},{"$f":"+K5","v":60395.098003147767},{"$f":"+K5","v":60395.098003147767}]
[null,null,"PRI/PRI",125297.85050187094,51306.629319874373,0.56092784977019339,null,null,null,null,{"$f":"+D6*K1","v":124044.87199685223},null,null,null,"GSD",{"$f":"+K6","v":124044.87199685223},{"$f":"+K6","v":124044.87199685223}]
[]
[null,"GSDT","SEC/SEC",null,null,null,null,null,"GSDT"]
[null,null,"Billing",3559566,1909031.1529999999,0.73467135276973394,null,null,null,{"$f":"+D9*J1","v":3559566},null,null,null,null,"GSD",{"$f":"+J9","v":3559566},{"$f":"+J9","v":3559566},{"$f":"+J9","v":3559566}]
[null,null,"Peak",3433414,1909031.1529999999,0.76166496918028259]
[null,null,"SEC/PRI"]
[null,null,"Billing",0,0,null,null,null,null,{"$f":"+D12*J1","v":0},null,null,null,null,"GSD",{"$f":"+J12","v":0},{"$f":"+K12","v":0}]
[null,null,"Peak",0,0]
[null,null,"PRI/SEC",null,null,null,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"Billing",358385.54051942506,187002.74606364555,0.71478370729295759,null,null,null,null,{"$f":"+D15*K1","v":354801.68511423079},null,null,null,"GSD",{"$f":"+K15","v":354801.68511423079},{"$f":"+K15","v":354801.68511423079},{"$f":"+K15","v":354801.68511423079}]
[null,null,"Peak",346661.3261396474,187002.74606364555,0.73895795687769206,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"PRI/PRI",null,null,null,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"Billing",75569.181689587233,34305.490026528998,0.62186490449485243,null,null,null,null,{"$f":"+D18*K1","v":74813.489872691353},null,null,null,"GSD",{"$f":"+K18","v":74813.489872691353},{"$f":"+K18","v":74813.489872691353}]
[null,null,"Peak",73467.990998805457,34305.490026528998,0.63965029280456853,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"PRI/TRANS",null,null,null,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"Billing",222.27779098770344,134.52590982541929,0.82906199236159239,null,null,null,null,{"$f":"+D21*K1","v":220.0550130778264},null,null,null,"GSD",{"$f":"+K21","v":220.0550130778264}]
[null,null,"Peak",216.68286154715466,134.52590982541929,0.85046905388913485,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"TRANS/PRI",null,null,null,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"Billing",2586.641881957572,555.10805500220624,0.29398039150986743,null,null,null,null,null,{"$f":"+D24*L1","v":2534.9090443184205},null,null,"GSD",{"$f":"+L24","v":2534.9090443184205},{"$f":"+L24","v":2534.9090443184205}]
[null,null,"Peak",2359.3811304156588,555.10805500220624,0.32229722589149529,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"TRANS/TRANS",null,null,null,null,null,null,null,null,null,null,null,"GSD"]
[null,null,"Billing",2250.358118042428,1064.2389449977936,null,null,null,null,null,null,{"$f":"+D27*L1","v":2205.3509556815793},null,null,"GSD",{"$f":"+L27","v":2205.3509556815793}]
[null,null,"Peak",2159.6188695843416,1064.2389449977936,null,null,null,null,null,null,null,null,null,"GSD"]
[]
[null,"GSD Option","SEC./SEC",1992622,353684.04399999999,0.24314631195026398,null,null,"GSDO",{"$f":"+D30*J1","v":1992622},null,null,null,null,"GSD",{"$f":"+J30","v":1992622},{"$f":"+J30","v":1992622},{"$f":"+J30","v":1992622}]
[null,null,"PRI/SEC",27165.978049767349,3230.0244367152181,0.16287619025138769,null,null,null,null,{"$f":"+D31*K1","v":26894.318269269676},null,null,null,"GSD",{"$f":"+K31","v":26894.318269269676},{"$f":"+K31","v":26894.318269269676},{"$f":"+K31","v":26894.318269269676}]
[null,null,"PRI/PRI",26665.021950232651,3024.5185632847815,0.15537868754886183,null,null,null,null,{"$f":"+D32*K1","v":26398.371730730323},null,null,null,"GSD",{"$f":"+K32","v":26398.371730730323},{"$f":"+K32","v":26398.371730730323}]
[]
[null,"New GSLDPR","PRI/PRI",643312.37,257957.86919,0.54929294161697895,null,null,"GSLDPR",null,{"$f":"+D34*K1","v":636879.2463},null,null,null,"GSLDPR",{"$f":"+K34","v":636879.2463},{"$f":"+K34","v":636879.2463}]
[null,null,"PRI/TRANS",null,null,null,null,null,null,null,{"$f":"+D35*K1","v":0},null,null,null,"GSLDPR",{"$f":"+K35","v":0}]
[]
[null,"New GSLDSU","PRI/PRI",null,null,null,null,null,"GSLDSU",null,{"$f":"+D37*K1","v":0},null,null,null,"GSLDSU",{"$f":"+K37","v":0},{"$f":"+K37","v":0}]
[null,null,"PRI/TRANS",null,null,null,null,null,null,null,{"$f":"+D38*K1","v":0},null,null,null,"GSLDSU",{"$f":"+K38","v":0}]
[]
[]
[null,"NEW GSLDTPR","PRI/PRI",null,null,null,null,null,"GSLDTPR"]
[null,null,"Billing",1888584.92,1016146.13406,0.73704973010249597,null,null,null,null,{"$f":"+D42*K1","v":1869699.0707999999},null,null,null,"GSLDPR",{"$f":"+K42","v":1869699.0707999999},{"$f":"+K42","v":1869699.0707999999}]
[null,null,"Peak",1780840.11,1016146.13406,0.78164288739074039,null,null,null,null,null,null,null,null,"GSLDPR"]
[null,null,"PRI/TRANS",null,null,null,null,null,null,null,null,null,null,null,"GSLDPR"]
[null,null,"Billing",null,null,null,null,null,null,null,{"$f":"+D45*K1","v":0},null,null,null,"GSLDPR",{"$f":"+K45","v":0}]
[null,null,"Peak",null,null,null,null,null,null,null,null,null,null,null,"GSLDPR"]
[]
[null,"NEW GSLDTSU","TRANS/PRI",null,null,null,null,null,"GSLDTSU"]
[null,null,"Billing",null,null,null,null,null,null,null,null,{"$f":"+D49*L1","v":0},null,null,"GSLDSU",{"$f":"+L49","v":0},{"$f":"+L49","v":0}]
[null,null,"Peak",null,null,null,null,null,null,null,null,null,null,null,"GSLDSU"]
[null,null,"TRANS/TRANS",null,null,null,null,null,null,null,null,null,null,null,"GSLDSU"]
[751437.27254999999,null,"Billing",592305.27,206310.95293999999,0.47714879145583944,null,null,null,null,null,{"$f":"+D52*L1","v":580459.16460000002},null,null,"GSLDSU",{"$f":"+L52","v":580459.16460000002}]
[null,null,"Peak",544685.55000000005,null,null,null,null,null,null,null,null,null,null,"GSLDSU"]
[]
[null,"SBLDPR SUPP","PRI/PRI",null,null,null,null,null,"SBLDPR SUPP"]
[null,null,"Billing",null,null,null,null,null,null,null,{"$f":"+D56*K1","v":0},null,null,null,"GSLDPR",{"$f":"+K56","v":0},{"$f":"+K56","v":0}]
[null,null,"Peak",null,null,null,null,null,null,null,null,null,null,null,"GSLDPR"]
[null,"SBLDPR Standby","PRI/PRI",null,null,null,null,null,"SBLDPR Standby"]
[null,null,"Load Fac Res ",null,null,null,null,null,null,null,{"$f":"+D59*K1","v":0},null,null,null,"GSLDPR",{"$f":"+K59","v":0},{"$f":"+K59","v":0}]
[null,null,"Pwr Sup Fac Res",null,null,null,null,null,null,null,{"$f":"+D60*K1","v":0},null,null,null,"GSLDPR",{"$f":"+K60","v":0},{"$f":"+K60","v":0}]
[null,null,"Pwr Sup Dem ",null,null,null,null,null,null,null,{"$f":"+D61*K1","v":0},null,null,null,"GSLDPR",{"$f":"+K61","v":0},{"$f":"+K61","v":0}]
[]
[null,"SBLDSU SUPP","Trans/TRANS",null,null,null,null,null,"SBLDSU SUPP"]
[null,null,"Billing",null,null,null,null,null,null,null,null,{"$f":"+D64*L1","v":0},null,null,"GSLDSU",{"$f":"+L64","v":0}]
[null,null,"Peak"]
[null,"SBLDSU Standby","TRANS/TRANS",null,null,null,null,null,"SBLDSU Standby"]
[null,null,"Load Fac Res ",null,null,null,null,null,null,null,null,{"$f":"+D67*L1","v":0},null,null,"GSLDSU",{"$f":"+L67","v":0}]
[null,null,"Pwr Sup Fac Res",null,null,null,null,null,null,null,null,{"$f":"+D68*L1","v":0},null,null,"GSLDSU",{"$f":"+L68","v":0}]
[null,null,"Pwr Sup Dem ",null,null,null,null,null,null,null,null,{"$f":"+D69*L1","v":0},null,null,"GSLDSU",{"$f":"+L69","v":0}]
[]
[null,"SBLDTPR SUPP","PRI/PRI",null,null,null,null,null,"SBLDTPR SUPP"]
[null,null,"Billing",30267,11496.402,0.52031902370274419,null,null,null,null,{"$f":"+D72*K1","v":29964.329999999998},null,null,null,"GSLDPR",{"$f":"+K72","v":29964.329999999998},{"$f":"+K72","v":29964.329999999998}]
[null,null,"Peak",37120,11496.402,0.42425904877184695]
[null,"SBLDTPR Standby","PRI/PRI",null,null,null,null,null,"SBLDTPR Standby"]
[null,null,"Load Fac Res ",86588.24,5249.7430000000004,8.3053180976115082E-2,null,null,"REALIZED BILLING FACTOR",null,{"$f":"+D75*K1","v":85722.357600000003},null,null,null,"GSLDPR",{"$f":"+K75","v":85722.357600000003},{"$f":"+K75","v":85722.357600000003}]
[null,null,"Pwr Sup Fac Res",38043.1,5249.7430000000004,0.18903372141395647,null,null,0.12,null,{"$f":"+D76*K1*I76","v":4519.5202799999997},null,null,null,"GSLDPR",{"$f":"+K76","v":4519.5202799999997},{"$f":"+K76","v":4519.5202799999997}]
[null,null,"Pwr Sup Dem ",171208.81,5249.7430000000004,4.2003847623982016E-2,null,null,4.7600000000000003E-2,null,{"$f":"+D77*K1*I77","v":8068.0439624400005},null,null,null,"GSLDPR",{"$f":"+K77","v":8068.0439624400005},{"$f":"+K77","v":8068.0439624400005}]
[]
[null,"SBLDTSU SUPP","Trans/TRANS",null,null,null,null,null,"SBLDTSU SUPP"]
[null,null,"Billing",516200,320971.05099999998,0.85177522517023774,null,null,null,null,{"$f":"+D80*K1","v":511038},null,null,null,"GSLDSU",{"$f":"+K80","v":511038}]
[null,null,"Peak",482200,null,null,null,null,null,null,null,null,null,null,"GSLDSU"]
[null,"SBLDTSU Standby","TRANS/TRANS",null,null,null,null,null,"SBLDTSU Standby"]
[null,null,"Load Fac Res ",1691241.73,206982.18400000001,0.16765033249041486,null,null,"REALIZED BILLING FACTOR",null,null,{"$f":"+D83*L1","v":1657416.8954},null,null,"GSLDSU",{"$f":"+L83","v":1657416.8954}]
[null,null,"Pwr Sup Fac Res",355048.34,206982.18400000001,0.79858770317350125,null,null,0.12,null,null,{"$f":"+D84*L1*I84","v":41753.684784000005},null,null,"GSLDSU",{"$f":"+L84","v":41753.684784000005}]
[null,null,"Pwr Sup Dem ",8856414.7300000004,206982.18400000001,3.2014900724524266E-2,null,null,4.7600000000000003E-2,null,null,{"$f":"+D85*L1*I85","v":413134.03432504},null,null,"GSLDSU",{"$f":"+L85","v":413134.03432504}]
[]
[]
[]
[]
[]
[null,null,null,"Billing Demands*","Energy","LoadFactor"]
[null,null,"SEC/SEC",17496550.060000002,6789856.9589999998,0.53160045177719761]
[null,null,"SEC/PRI",0,0,{"$error":"#DIV/0!"}]
[null,null,"PRI/SEC",446556.66806732141,211989.20318048639,0.6503008229553815]
[null,null,"PRI/PRI",2876284.5841416912,1379486.7861596881,0.65699615979065362]
[null,null,"PRI/TRANS",222.27779098770344,134.52590982541929,0.82906199236159239]
[null,null,"TRANS/PRI",2586.641881957572,555.10805500220624,0.29398039150986743]
[null,null,"TRANS/TRANS",2801997.3581180423,735328.42688499775,0.35949327789070684]
[null,null,null,23624197.59,9117351.0091899987,0.52867496907848455]
[null,null,"*Excludes Peak, PSFR and PSDR "]
[]
[null,null,"Tx Ownership kW"]
[null,null,"Pri Served",2878871.2260236489,1380041.8942146904,-0.52063090500896414]
[null,null,"Trans Served",2802219.6359090302,735462.95279482321,-0.73754271671990423]
[null,null,"Total",5681090.8619326791,2115504.8470095135,-0.62762347964105092]
[]
[]
[]
[null,null,null,"All Demands","Energy","LoadFactor"]
[null,null,"SEC/SEC",20929964.060000002,6789856.9589999998,0.44439512126130021]
[null,null,"SEC/PRI",0,0,{"$error":"#DIV/0!"}]
[null,null,"PRI/SEC",793217.99420696881,211989.20318048639,0.36609881629162994]
[null,null,"PRI/PRI",4976964.5951404963,1379486.7861596881,0.37969085174752043]
[null,null,"PRI/TRANS",438.96065253485813,134.52590982541929,0.41981454872966101]
[null,null,"TRANS/PRI",4946.0230123732308,555.10805500220624,0.1537441276054308]
[null,null,"TRANS/TRANS",13042505.596987627,735328.42688499775,7.7232032405154374E-2]
[null,null,null,39748037.230000004,9117351.0091899987,0.31421732494933707]

{"sheet":"Wholesale Firm","index":43,"n_rows":10,"n_cols":18,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual Input"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total","12 mo Avg"]
[null,"Duke Energy Florida (aka Calpine \"osprey unit\")",249,249,249,249,249,249,249,249,249,249,249,249,2988,249]
[null,"Seminole (City of Tampa)",38,38,0,0,0,0,0,0,0,0,0,0,76,{"$f":"+AVERAGE(C6:N6)","v":6.333333333333333}]
[null,"Seminole (Hillsborough County)",20,20,20,20,20,20,20,20,20,20,20,20,240,20]
[]
[null,"@ the Generator level data"]
[null,"OUTPUT TO LINE",{"$f":"+SUM(C5:C7)","v":307},307,269,269,269,269,269,269,269,269,269,269,3304,275.33333333333337]

{"sheet":"Forecasting Base Revenues by RC","index":44,"n_rows":25,"n_cols":32,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,764677.29,4430.0274999999992,25.656666666666666,68234.796666666676,96.314999999999998,2274.9016666666666,15109.018416666666,1690.1083333333336,1538.4208333333336,23.52416666666667,0,36.740833333333335,3.9799999999999991,0.98000000000000032,7.0866666666666669,235.88416666666669,4047.6049999999996,10.5]
[null,"Rate Class","TOTALS",2025,"Customers","Manual Input",null,null,null,null,null,"Customers"]
[null,"RS","RS",{"$f":"+J4","v":913817286.31000006},{"$f":"+K4","v":764677.29},null,null,null,"RS",913817286.31000006,764677.29,"RS",{"$f":"+SUMIF(B:B,L4,E:E)","v":769107.3175},null,"Revenues_RS.Total_Base"]
[null,"RS","RSVP",{"$f":"+J5","v":6786482.0300000003},{"$f":"+K5","v":4430.0274999999992},null,null,null,"RSVP",6786482.0300000003,4430.0274999999992,"GS",74653.618333333347,null,"Revenues_RSVP.Total_Base"]
[null,"GS","CS",{"$f":"+J20","v":2111966.36},{"$f":"+K20","v":4047.6049999999996},null,null,null,"RSD",166496,25.656666666666666,"GSD",18362.783416666665,null,"Revenues_RSD.Total_Base"]
[null,"GS","GS",{"$f":"+J7","v":90272813},{"$f":"+K7","v":68234.796666666676},null,null,null,"GS",90272813,68234.796666666676,"GSLDPR",61.50416666666667,null,"Revenues_GS.Total_Base"]
[null,"GS","GST",2726505,{"$f":"+K9","v":2274.9016666666666},null,null,null,"GSUM",103642,96.314999999999998,"GSLDSU",11,null,"Revenues_GS_Unmetered.Total_Base"]
[null,"GS","GSUM",{"$f":"+J8","v":103642},{"$f":"+K8","v":96.314999999999998},null,null,null,"GST",2726505,2274.9016666666666,"LS",235.88416666666669,null,"Revenues_GST.Total_Base"]
[null,"GSD","RSD",{"$f":"+J6","v":166496},{"$f":"+K6","v":25.656666666666666},null,null,null,"GSD",213221667,15109.018416666666,null,null,null,"Revenues_GSD.Total_Base"]
[null,"GSD","GSD",{"$f":"+J10","v":213221667},{"$f":"+K10","v":15109.018416666666},null,null,null,"GSDO",26331651,1690.1083333333336,null,null,null,"Revenues_GSD_Option.Total_Base"]
[null,"GSD","GSDT",70762443.849999994,1538,null,null,null,"GSDT",70762443.849999994,1538.4208333333336,null,null,null,"Revenues_GSDT.Total_Base"]
[null,"GSD","GSDO",{"$f":"+J11","v":26331651},{"$f":"+K11","v":1690.1083333333336},null,null,null,"GSLDPR",10559301,23.52416666666667,null,null,null,"Revenues_GSLD_PR.Total_Base"]
[null,null,null,null,null,null,null,null,"GSLDSU",0,0,null,null,null,"Revenues_GSLD_SU.Total_Base"]
[null,null,null,null,null,null,null,null,"GSLDTPR",32915213,36.740833333333335,null,null,null,"Revenues_GSLDT_PR.Total_Base"]
[null,"GSLDPR","GSLDPR",{"$f":"+J13","v":10559301},{"$f":"+K13","v":23.52416666666667},null,null,null,"GSLDTSU",7728767,3.9799999999999991,null,null,null,"Revenues_GSLDT_SU.Total_Base"]
[null,"GSLDPR","GSLDTPR",32915213,37,null,null,null,"SBLDTPR",878418.9800000001,0.98000000000000032,null,null,null,"Revenues_SBLDT_PR.Total_Base"]
[null,null,null,null,null,null,null,null,"SBLDTSU",16066535.800000001,7.0866666666666669,null,null,null,"Revenues_SBLDT_SU.Total_Base"]
[null,"GSLDPR","SBLDTPR",{"$f":"+J17","v":878418.9800000001},{"$f":"+K17","v":0.98000000000000032},null,null,null,"LS",86276306.200000003,235.88416666666669,null,null,null,"AddUp_Total__LS_Revenues.Total_Base"]
[null,null,null,null,null,null,null,null,"CS",2111966.36,4047.6049999999996,null,null,null,"Revenues_CS.Total_Base"]
[null,"GSLDSU","GSLDTSU",7728767,4,null,null,null,"GSDR",0,10.5,null,null,null,"Revenues_GSDR.Total_Base"]
[]
[null,"GSLDSU","SBLDTSU",16066535.800000001,7]
[null,"LS","LS",{"$f":"+J19","v":86276306.200000003},{"$f":"+K19","v":235.88416666666669}]
[null,null,"TOTAL",{"$f":"+SUM(D4:D24)","v":1480725494.53}]

{"sheet":"Forecasting Lighting Facilities","index":45,"n_rows":7,"n_cols":15,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,14],[1,0,1,14],[2,2,2,7],[2,8,4,8],[2,11,2,13],[2,14,4,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,13,4,13],[7,1,7,2],[7,6,7,7],[7,10,7,11],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,9,4,9],[3,10,4,10]]}
["FOR COST OF SERVICE INPUTS"]
["Lighting: LS"]
[null,null,"LS ENERGY (kWh)",null,null,null,null,null,"TOTAL LIGHTING ENERGY (kWh)",null,null,"LS REVENUES ($)",null,null,"TOTAL LIGHTING REVENUES"]
[null,null,"RES","COM","IND","IND-PHOS","LS","GOV",null,null,null,"LS1","LS1","LS2 Total Charges"]
[null,null,null,null,null,null,null,null,null,null,null,"Lighting Energy Charge","Lighting Facilities & Maintenance Charges"]
[]
["FORECAST",2025,7622861.9699999997,48672460.5,1594811.35,12532.53,null,49824858.909999996,107727525.25999999,"FORECAST",2025,3549460.06,77374629.459999993,5352216.6900000004,86276306.209999993]

{"sheet":"Transmission Pole Attachments","index":46,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["2025 Year End Budget"]
["Attacher","# poles attached to","Total number of attachments","Rate Paid","Rate Booked","Total Paid","Total Booked"]
["SPECTRUM CHARTER CATV ",4212,5001,8.25,8.35,{"$f":"+IF(ISNUMBER(C3),E3*C3,B3*E3)","v":41758.35},{"$f":"+F3","v":41758.35},null,"Manual Input"]
["SPECTRUM CHARTER COM",1042,1239,13.25,13.35,{"$f":"+IF(ISNUMBER(C4),E4*C4,B4*E4)","v":16540.649999999998},{"$f":"+F4","v":16540.649999999998}]
["CENTURY LINK",32,"N/A",29,29,928,928]
["CITY OF PLANT CITY",11,15,0,0,0,0]
["CITY OF TAMPA",408,516,0,0,0,0]
["CITY OF WINTER HAVEN",2,4,0,0,0,0]
["COMCAST",120,137,10.98,9.89,1354.93,1354.93]
["Crown Castle Fiber",113,113,11.02,9.92,1120.96,1120.96]
["CSX",1,1,0,0,0,0]
["FPL FIBERNET",1,1,11.02,9.92,9.92,9.92]
["HILLSBOROUGH COUNTY",518,631,0,0,0,0]
["ICC",4,5,0,0,0,0]
["KNOLOGY (WOW)",3,4,10.98,9.89,39.56,39.56]
["LEVEL 3",5,7,11.02,9.92,69.44,69.44]
["MCI Metro",2,2,11.02,9.92,19.84,19.84]
["OTHER",53,47,0,0,0,0]
["PEACE RIVER",29,29,0,0,0,0]
["POLK COUNTY",1,1,0,0,0,0]
["POLK COUNTY TRAFFIC",1,1,0,0,0,0]
["TECO",7921,7922,0,0,0,0]
["MOSAIC",16,18,40,40,720,720]
["TW TELECOM",32,33,11.02,9.92,327.36,327.36]
["Frontier (Formerly Verizon)",3244,"N/A",28.05,26.43,85738.92,85738.92]
["Total",null,null,null,null,null,{"$f":"SUM(G3:G25)","v":148627.93}]

{"sheet":"Non-Firm Transmission","index":47,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,null,"2025.JAN","2025.FEB","2025.MAR","2025.APR","2025.MAY","2025.JUN","2025.JUL","2025.AUG","2025.SEP","2025.OCT","2025.NOV","2025.DEC",null,"Total"]
["Long-Term Firm"]
["MW",null,307,307,269,269,269,269,269,269,269,269,269,269,null,3304]
["Trans",null,657159.07309999992,657159.07309999992,575816.90769999987,575816.90769999987,575816.90769999987,575816.90769999987,575816.90769999987,575816.90769999987,575816.90769999987,575816.90769999987,575816.90769999987,575816.90769999987,null,7072487.2232000008]
["Anc",null,16424.5,16424.5,14391.5,14391.5,14391.5,14391.5,14391.5,14391.5,14391.5,14391.5,14391.5,14391.5,null,176764]
[]
["Short-Term Firm"]
["Trans"]
["Anc"]
[]
["Short-Term Firm"]
["Trans"]
["Anc"]
[]
["Non-Firm"]
["MW"]
["Trans"]
["Anc"]

{"sheet":"Net Dependable Capacity","index":48,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,"COS Classification","Unit","NDC Primary Summer","NDC Primary Winter"]
[null,"Bayside Unit 1","Bayside ST 1",245,259,null,"Manual Input"]
[null,"Bayside Unit 1","Bayside SCT 1A",168,196]
[null,"Bayside Unit 1","Bayside CT 1B",168,196]
[null,"Bayside Unit 1","Bayside CT 1C",168,196]
[null,"Bayside Unit 1","Bayside 1 Peak Fire",19,0]
[null,"Bayside Unit 2","Bayside ST 2",305,315]
[null,"Bayside Unit 2","Bayside CT 2A",156,183]
[null,"Bayside Unit 2","Bayside CT 2B",156,183]
[null,"Bayside Unit 2","Bayside CT 2C",156,183]
[null,"Bayside Unit 2","Bayside CT 2D",156,183]
[null,"Bayside Unit 2","Bayside 2 Peak Fire",25,0]
[null,"Bayside Unit 3","Bayside 3",56,61]
[null,"Bayside Unit 4","Bayside 4",56,61]
[null,"Bayside Unit 5","Bayside 5",56,61]
[null,"Bayside Unit 6","Bayside 6",56,61]
[null,"Big Bend Unit 3","Big Bend 3 (Gas)",0,0]
[null,"Big Bend Unit 4","Big Bend 4 (Coal)",422,432]
[null,"Big Bend Unit 4","Big Bend 4 (Gas)",0,0]
[null,"Big Bend CT4","Big Bend CT 4",56,61]
[null,"Big Bend CT5","Big Bend CT 5",330,350]
[null,"Big Bend CT6","Big Bend CT 6",330,350]
[null,"Big Bend ST1","Big Bend ST1",395,419]
[null,"Polk 1","Polk 1 (Syngas with Cofire)",0,0]
[null,"Polk 1","Polk 1 (Syngas)",0,0]
[null,"Polk 1","Polk 1 (Gas)",220,220]
[null,"Polk 2 CC","Polk ST 2",461,480]
[null,"Polk 2","Polk 2 (Gas)",150,180]
[null,"Polk 2","Polk 2 (Oil)",0,0]
[null,"Polk 3","Polk 3 (Gas)",150,180]
[null,"Polk 3","Polk 3 (Oil)",0,0]
[null,"Polk 4","Polk 4 (Gas)",150,180]
[null,"Polk 5","Polk 5 (Gas)",150,180]
[null,"Solar","TIA Solar",1.6,1.6]
[null,"Solar","Legoland Solar",1.4,1.4]
[null,"Solar","Big Bend Solar & Battery",19.7,19.7]
[null,"Solar","Balm Solar",74.2,74.2]
[null,"Solar","Payne Creek Solar",70.099999999999994,70.099999999999994]
[null,"Solar","Lithia Solar",74.3,74.3]
[null,"Solar","Grange Hall Solar",60.9,60.9]
[null,"Solar","Peace Creek Solar",55.199999999999996,55.199999999999996]
[null,"Solar","Bonnie Mine Solar",37.4,37.4]
[null,"Solar","Lake Hancock Solar",49.3,49.3]
[null,"Solar","Little Manatee River Solar",74.3,74.3]
[null,"Solar","Wimauma Solar",74.7,74.7]
[null,"Solar","Durrance Solar",59.8,59.8]
[null,"Solar","Magnolia Solar",74.3,74.3]
[null,"Solar","Big Bend II Solar",31.4,31.4]
[null,"Solar","Mountain View Solar",54.4,54.4]
[null,"Solar","Jamison Solar",74.3,74.3]
[null,"Solar","Laurel Oaks Solar",61,61]
[null,"Solar","Riverside Solar",55,55]
[null,"Solar","Big Bend III Solar",14.2,14.2]
[null,"Solar","Juniper Solar",69.8,69.8]
[null,"Solar","Alafia Solar",60,60]
[null,"Solar","Lake Mabel Solar",74.5,74.5]
[null,"Solar","Dover Solar",25,25]
[null,"Solar","Agrivoltaics",0.9,0.9]
[null,"Solar","Floating Solar",0.9,0.9]

{"sheet":"Transmission Investment","index":49,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["TAMPA ELECTRIC COMPANY"]
["TRANSMISSION INVESTMENT BREAKDOWN"]
["PERIOD ENDING 12/31/2025"]
[null,null,null,"Manual Input"]
[]
[]
["ASSET COST",null,"69KV","138KV","230KV",null,"EOP","13 MO"]
["ACCOUNT","DESCRIPTION","LINE","LINE","LINE","SUBSTATION","TOTAL","AVG"]
[35000,"LAND",318887,117468,9767256,7596388,17799999,17799999]
[35001,"LAND RIGHTS",3968516,879872,6535742,778125,12162254,12162254]
[35200,"STRUCTURES & IMPROVEMENTS","                   -  ","                   -  ","                   -  ",76277380,76277380,76277380]
[35300,"STATION EQUIPMENT",44493,"                   -  ","                   -  ",480484597,480529090,458449851]
[35400,"TOWERS & FIXTURES",96057,1324467,3671536,"                   -  ",5092061,5092061]
[35500,"POLES & FIXTURES",286627529,14895206,293408925,-249011,594682650,534134813]
[35600,"OVERHEAD CONDUCTORS & DEVICES",104334442,6373259,92412299,162849,203282848,191363148]
[35601,"CLEARING RIGHTS-OF-WAY",408388,102636,1599587,"                   -  ",2110610,2110610]
[35700,"UNDERGROUND CONDUIT",4322860,"                   -  ","                   -  ",1,4322861,4322861]
[35800,"UNDERGROUND CONDUCTORS & DEVICES",12240751,122294,"                   -  ","                   -  ",12363045,12363045]
[35900,"ROADS AND TRAILS",3882500,154841,17064926,88705,21190971,20219293]
[null,"   TOTAL ASSET COST",416244423,23970042,424460270,565139033,1429813769,1334295313]
[null,null,null,null,null,null,0]
[]
[]
["RESERVE",null,null,null,null,null,"EOP","13 MO"]
["ACCOUNT","DESCRIPTION","69KV","138KV","230KV","SUBSTATION","TOTAL","AVG"]
[35000,"LAND",0,0,0,0,0,0]
[35001,"LAND RIGHTS",1404637,547785,3111044,212739,5276205,5182555]
[35200,"STRUCTURES & IMPROVEMENTS","                   -  ","                   -  ","                   -  ",17801289,17801289,16973680]
[35300,"STATION EQUIPMENT",513,"                   -  ","                   -  ",101082450,101082962,99557051]
[35400,"TOWERS & FIXTURES",23838,1427322,3895798,"                   -  ",5346958,5314114]
[35500,"POLES & FIXTURES",71277695,5778124,68590637,-2379,145644077,143297337]
[35600,"OVERHEAD CONDUCTORS & DEVICES",15680522,1520567,14466612,7589,31675292,32778268]
[35601,"CLEARING RIGHTS-OF-WAY",349795,97397,1371469,"                   -  ",1818661,1807897]
[35700,"UNDERGROUND CONDUIT",1925290,"                   -  ","                   -  ",0,1925290,1885952]
[35800,"UNDERGROUND CONDUCTORS & DEVICES",4195285,115029,"                   -  ","                   -  ",4310314,4137232]
[35900,"ROADS AND TRAILS",486760,126310,3280206,33788,3927064,3738079]
[null,"   TOTAL RESERVE",95344335,9612535,94715766,119135476,318808112,314672164]
[null,null,null,null,null,null,-2.9802322387695313E-7]
[]
[]
["NET BOOK ",null,null,null,null,null,"EOP","13 MO"]
["ACCOUNT","DESCRIPTION","69KV","138KV","230KV","SUBSTATION","TOTAL","AVG"]
[35000,"LAND",318887,117468,9767256,7596388,17799999,17799999]
[35001,"LAND RIGHTS",2563879,332087,3424698,565386,6886049,6979699]
[35200,"STRUCTURES & IMPROVEMENTS","                   -  ","                   -  ","                   -  ",58476090,58476090,59303700]
[35300,"STATION EQUIPMENT",43981,"                   -  ","                   -  ",379402148,379446128,358892801]
[35400,"TOWERS & FIXTURES",72220,-102855,-224262,"                   -  ",-254897,-222054]
[35500,"POLES & FIXTURES",215349835,9117082,224818289,-246632,449038574,390837476]
[35600,"OVERHEAD CONDUCTORS & DEVICES",88653919,4852692,77945686,155259,171607557,158584880]
[35601,"CLEARING RIGHTS-OF-WAY",58592,5239,228118,"                   -  ",291949,302713]
[35700,"UNDERGROUND CONDUIT",2397570,"                   -  ","                   -  ",1,2397571,2436909]
[35800,"UNDERGROUND CONDUCTORS & DEVICES",8045466,7265,"                   -  ","                   -  ",8052730,8225813]
[35900,"ROADS AND TRAILS",3395740,28531,13784720,54917,17263908,16481214]
[null,"   TOTAL NBV",320900088,14357507,329744505,446003557,1111005657,1019623149]

{"sheet":"Transmission Interconnections","index":50,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
["ASSET COST - INTERCONNECT",2025]
["Circuit Number & Description","13-Mth Avg",null,"Manual Input"]
["TOTAL ASSET",31052307.041790407]
[null,0]
[]
[]
["RESERVE - INTERCONNECT",2025]
["TOTAL RESERVE",8500933.7692823987]
[null,0]
[]
[]
["DEPRECIATION - INTERCONNECT",2025]
["TOTAL DEPR EXP",871532.92692192027]
[null,0]

{"sheet":"Separation F","index":51,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[null,null,"Manual Input"]
[]
[null,"Power Transactions",0]
[null,"O&M Expense",630.53472757199779]
[null,"Depreciation Expense",345.13033872575033]
[null,"Taxes Other Than Income",33.555141815086245]
[null,"Inc Tax (DIT)",-161.5]
[null,"Other Expenses",0]
[null,"Rev",754.5]

{"sheet":"Transmission GSU Investments","index":52,"n_rows":270,"n_cols":22,"rows_kept":270,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"TAMPA ELECTRIC GSU ASSET COST",null,null,2024,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,"2025 13-mth Avg"]
[null,null,null,null,"Formula","FERC","PNT","Location","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Asset Cost"]
[null,"Description","Solar Portion",null,{"$f":"+_xlfn.IFS(LEFT(H3,2)=\"Ph\",\"Phillips\",LEFT(H3,2)=\"BS\",\"Bayside\",LEFT(H3,2)=\"BB\",\"Big Bend\",LEFT(H3,2)=\"PK\",\"Polk\")","v":"Phillips"},353,"28","Phillips",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AVERAGE(I3:U3)","v":0}]
[null,"Plant",0,null,{"$f":"+_xlfn.IFS(LEFT(H4,2)=\"Ph\",\"Phillips\",LEFT(H4,2)=\"BS\",\"Bayside\",LEFT(H4,2)=\"BB\",\"Big Bend\",LEFT(H4,2)=\"PK\",\"Polk\")","v":"Bayside"},353,"31","BS 1",9121980.2599999998,8879995.0099999998,8879995.0099999998,8879995.0099999998,8879995.0099999998,8879995.0099999998,9121980.2300000004,9121980.2300000004,9121980.2300000004,9121980.2300000004,9121980.2300000004,9121980.2300000004,9121980.2599999998,{"$f":"+AVERAGE(I4:U4)","v":9028908.9961538482}]
[null,"Reserves",0,null,{"$f":"+_xlfn.IFS(LEFT(H5,2)=\"Ph\",\"Phillips\",LEFT(H5,2)=\"BS\",\"Bayside\",LEFT(H5,2)=\"BB\",\"Big Bend\",LEFT(H5,2)=\"PK\",\"Polk\")","v":"Bayside"},353,null,"BS 1 CCST",19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5,19232.5]
[null,"Depre Exp",0,null,{"$f":"+_xlfn.IFS(LEFT(H6,2)=\"Ph\",\"Phillips\",LEFT(H6,2)=\"BS\",\"Bayside\",LEFT(H6,2)=\"BB\",\"Big Bend\",LEFT(H6,2)=\"PK\",\"Polk\")","v":"Bayside"},353,null,"BS 2 CCST",4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.05,4499269.0499999989]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H7,2)=\"Ph\",\"Phillips\",LEFT(H7,2)=\"BS\",\"Bayside\",LEFT(H7,2)=\"BB\",\"Big Bend\",LEFT(H7,2)=\"PK\",\"Polk\")","v":"Bayside"},353,"32","BS 2",7117133.5099999998,6794486.5899999999,6794486.5899999999,6794486.5899999999,6794486.5899999999,6794486.5899999999,7117133.5500000007,7117133.5500000007,7117133.5500000007,7117133.5500000007,7117133.5500000007,7117133.5500000007,7117133.5099999998,6993038.5592307681]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H8,2)=\"Ph\",\"Phillips\",LEFT(H8,2)=\"BS\",\"Bayside\",LEFT(H8,2)=\"BB\",\"Big Bend\",LEFT(H8,2)=\"PK\",\"Polk\")","v":"Bayside"},353,33,"BS 3",877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.51,877226.50999999989]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H9,2)=\"Ph\",\"Phillips\",LEFT(H9,2)=\"BS\",\"Bayside\",LEFT(H9,2)=\"BB\",\"Big Bend\",LEFT(H9,2)=\"PK\",\"Polk\")","v":"Bayside"},353,34,"BS 4",856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.62,856116.61999999976]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H10,2)=\"Ph\",\"Phillips\",LEFT(H10,2)=\"BS\",\"Bayside\",LEFT(H10,2)=\"BB\",\"Big Bend\",LEFT(H10,2)=\"PK\",\"Polk\")","v":"Bayside"},353,35,"BS 5",881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.94999999984]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H11,2)=\"Ph\",\"Phillips\",LEFT(H11,2)=\"BS\",\"Bayside\",LEFT(H11,2)=\"BB\",\"Big Bend\",LEFT(H11,2)=\"PK\",\"Polk\")","v":"Bayside"},353,36,"BS 6",881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.95000000007,881308.94999999984]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H12,2)=\"Ph\",\"Phillips\",LEFT(H12,2)=\"BS\",\"Bayside\",LEFT(H12,2)=\"BB\",\"Big Bend\",LEFT(H12,2)=\"PK\",\"Polk\")","v":"Big Bend"},353,"40","BB C",4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.8600000003,4006422.86]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H13,2)=\"Ph\",\"Phillips\",LEFT(H13,2)=\"BS\",\"Bayside\",LEFT(H13,2)=\"BB\",\"Big Bend\",LEFT(H13,2)=\"PK\",\"Polk\")","v":"Big Bend"},353,"41","BB 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H14,2)=\"Ph\",\"Phillips\",LEFT(H14,2)=\"BS\",\"Bayside\",LEFT(H14,2)=\"BB\",\"Big Bend\",LEFT(H14,2)=\"PK\",\"Polk\")","v":"Big Bend"},353,"42","BB 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H15,2)=\"Ph\",\"Phillips\",LEFT(H15,2)=\"BS\",\"Bayside\",LEFT(H15,2)=\"BB\",\"Big Bend\",LEFT(H15,2)=\"PK\",\"Polk\")","v":"Big Bend"},353,"43","BB 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H16,2)=\"Ph\",\"Phillips\",LEFT(H16,2)=\"BS\",\"Bayside\",LEFT(H16,2)=\"BB\",\"Big Bend\",LEFT(H16,2)=\"PK\",\"Polk\")","v":"Big Bend"},353,"44","BB 4",3182433.94,2881823.03,2881823.03,2881823.03,2881823.03,2881823.03,2881823.03,2881823.03,2881823.03,2881823.03,2881823.03,2881823.03,3182433.94,2928070.8623076924]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H17,2)=\"Ph\",\"Phillips\",LEFT(H17,2)=\"BS\",\"Bayside\",LEFT(H17,2)=\"BB\",\"Big Bend\",LEFT(H17,2)=\"PK\",\"Polk\")","v":"Big Bend"},353,44,"BB CT 4",1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.39,1551919.3900000004]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H18,2)=\"Ph\",\"Phillips\",LEFT(H18,2)=\"BS\",\"Bayside\",LEFT(H18,2)=\"BB\",\"Big Bend\",LEFT(H18,2)=\"PK\",\"Polk\")","v":"Big Bend"},353,"49","BB CT 1",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H19,2)=\"Ph\",\"Phillips\",LEFT(H19,2)=\"BS\",\"Bayside\",LEFT(H19,2)=\"BB\",\"Big Bend\",LEFT(H19,2)=\"PK\",\"Polk\")","v":{"$error":"#N/A"}},353,"53","Gan 3",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H20,2)=\"Ph\",\"Phillips\",LEFT(H20,2)=\"BS\",\"Bayside\",LEFT(H20,2)=\"BB\",\"Big Bend\",LEFT(H20,2)=\"PK\",\"Polk\")","v":{"$error":"#N/A"}},353,"54","Gan 4",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H21,2)=\"Ph\",\"Phillips\",LEFT(H21,2)=\"BS\",\"Bayside\",LEFT(H21,2)=\"BB\",\"Big Bend\",LEFT(H21,2)=\"PK\",\"Polk\")","v":{"$error":"#N/A"}},353,"55","Gan 5",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H22,2)=\"Ph\",\"Phillips\",LEFT(H22,2)=\"BS\",\"Bayside\",LEFT(H22,2)=\"BB\",\"Big Bend\",LEFT(H22,2)=\"PK\",\"Polk\")","v":{"$error":"#N/A"}},353,"56","Gan 6",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H23,2)=\"Ph\",\"Phillips\",LEFT(H23,2)=\"BS\",\"Bayside\",LEFT(H23,2)=\"BB\",\"Big Bend\",LEFT(H23,2)=\"PK\",\"Polk\")","v":"Polk"},353,"81","PK 1",2133597.09,2133597.09,2133597.09,2133597.09,2133597.0900000003,2133597.09,2133597.0900000003,2133597.0900000003,2133597.09,2133597.09,2133597.0900000003,2133597.09,2133597.09,2133597.09]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H24,2)=\"Ph\",\"Phillips\",LEFT(H24,2)=\"BS\",\"Bayside\",LEFT(H24,2)=\"BB\",\"Big Bend\",LEFT(H24,2)=\"PK\",\"Polk\")","v":"Polk"},353,"82","PK 2",1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57,1342872.57]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H25,2)=\"Ph\",\"Phillips\",LEFT(H25,2)=\"BS\",\"Bayside\",LEFT(H25,2)=\"BB\",\"Big Bend\",LEFT(H25,2)=\"PK\",\"Polk\")","v":"Polk"},353,null,"PK2-5 CCST",5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000005,5680281.0600000015]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H26,2)=\"Ph\",\"Phillips\",LEFT(H26,2)=\"BS\",\"Bayside\",LEFT(H26,2)=\"BB\",\"Big Bend\",LEFT(H26,2)=\"PK\",\"Polk\")","v":"Polk"},353,"83","PK 3",1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.7999999998,1396226.8000000003]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H27,2)=\"Ph\",\"Phillips\",LEFT(H27,2)=\"BS\",\"Bayside\",LEFT(H27,2)=\"BB\",\"Big Bend\",LEFT(H27,2)=\"PK\",\"Polk\")","v":"Polk"},353,"84","PK 4",782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06,782781.06000000029]
[null,null,null,null,{"$f":"+_xlfn.IFS(LEFT(H28,2)=\"Ph\",\"Phillips\",LEFT(H28,2)=\"BS\",\"Bayside\",LEFT(H28,2)=\"BB\",\"Big Bend\",LEFT(H28,2)=\"PK\",\"Polk\")","v":"Polk"},353,"85","PK 5",1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74,1179532.74]
[null,null,null,null,null,352,null,"BIG BEND I SOLAR SUBST",175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999997,175404.54899999994]
[null,null,null,null,null,353,null,"BIG BEND I SOLAR SUBST",1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.2059999998,1131633.206]
[null,null,null,null,null,353,null,"800T-BALM SOLAR",4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677,4386647.4326666677]
[null,null,null,null,null,353,null,"801T- PAYNE CREEK SOLAR",4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666671,4053480.9286666666]
[null,null,null,null,null,353,null,"802T- LITHIA SOLAR",5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009,5444684.9200000009]
[null,null,null,null,null,353,null,"804T- PEACE CREEK SOLAR",3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666668,3730121.0266666659]
[null,null,null,null,null,353,null,"805T- GRANGE HALL SOLAR",3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.568,3128490.5680000004]
[null,null,null,null,null,353,null,"806T- WIMAUMA SOLAR",5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005,5680094.2530000005]
[null,null,null,null,null,353,null,"808T- LAKE HANCOCK SOLAR",3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9220000003,3168352.9219999993]
[null,null,null,null,null,353,null,"809T- BONNIE MINE SOLAR",2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.8179999995,2895510.817999999]
[null,null,null,null,null,352,null,"800T-BALM SOLAR",1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.8890000002,1480968.889]
[null,null,null,null,null,352,null,"801T- PAYNE CREEK SOLAR",931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70699999994,931346.70700000029]
[null,null,null,null,null,352,null,"802T- LITHIA SOLAR",288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.86,288789.85999999993]
[null,null,null,null,null,352,null,"804T- PEACE CREEK SOLAR",774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.26,774898.25999999989]
[null,null,null,null,null,352,null,"805T- GRANGE HALL SOLAR",870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.054,870108.05399999965]
[null,null,null,null,null,352,null,"806T- WIMAUMA SOLAR",1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557,1132751.557]
[null,null,null,null,null,352,null,"808T- LAKE HANCOCK SOLAR",877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40700000001,877253.40699999977]
[null,null,null,null,null,352,null,"809T- BONNIE MINE SOLAR",840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007,840342.95500000007]
[null,null,null,null,null,353,null,"811T- LITTLE MANATEE RIVER SOLAR",5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.095999999,5152918.0959999999]
[null,null,null,null,null,352,null,"811T- LITTLE MANATEE RIVER SOLAR",629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86750000005,629769.86749999993]
[null,null,null,null,null,353,null,"POLK STATION COMMON",2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.06,2850328.0599999996]
[null,null,null,null,null,352,null,"812T- DURRANCE SOLAR",629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007,629862.58000000007]
[null,null,null,null,null,353,null,"812T- DURRANCE SOLAR",3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.54,3365767.5399999996]
[null,null,null,null,null,352,null,"810T- MOUNTAIN VIEW SOLAR",1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625,1126502.625]
[null,null,null,null,null,353,null,"810T- MOUNTAIN VIEW SOLAR",3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362500001,3966529.2362499987]
[null,null,null,null,null,352,null,"814T- MAGNOLIA SOLAR SUBSTATION",1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.676,1311107.6759999995]
[null,null,null,null,null,353,null,"814T- MAGNOLIA SOLAR SUBSTATION",4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.604857143,4377166.6048571449]
[null,null,null,null,null,352,null,"816T- JAMISON SOLAR SUBSTATION",1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26,1256200.26]
[null,null,null,null,null,353,null,"816T- JAMISON SOLAR SUBSTATION",4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999995,4648635.9399999985]
[null,null,null,null,null,352,null,"817T- BIG BEND II SOLAR SUBST",1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4620000001,1268784.4619999998]
[null,null,null,null,null,353,null,"817T- BIG BEND II SOLAR SUBST",4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.1402857145,4145498.140285715]
[null,null,null,null,null,352,null,"813T- LAUREL OAKS SOLAR",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"813T- LAUREL OAKS SOLAR",3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.49,3449639.4900000016]
[null,null,null,null,null,352,null,"820T-RIVERSIDE SOLAR SUBST",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"820T-RIVERSIDE SOLAR SUBST",116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98000000001,116279.98]
[null,null,null,null,null,352,null,"Alafia",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Alafia",77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995,77067.259999999995]
[null,null,null,null,null,352,null,"Dover",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Dover",112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.21,112575.20999999998]
[null,null,null,null,null,352,null,"Juniper",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Juniper",1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998,1348323.8299999998]
[null,null,null,null,null,352,null,"Lake Mabel",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Lake Mabel",39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000001,39542.400000000009]
[null,null,null,null,null,352,null,"Bullfrog Creek Solar",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Bullfrog Creek Solar",9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999984,9403012.9899999965]
[null,null,null,null,null,352,null,"English Creek Solar",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"English Creek Solar",3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000004,3154836.9800000009]
[null,null,null,null,null,352,null,"Cottonmouth Solar",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Cottonmouth Solar",0,0,0,0,0,0,0,0,0,0,0,0,9485869.0100000016]
[null,null,null,null,null,352,null,"FFD Solar",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"FFD Solar",0,0,0,0,0,0,0,0,0,0,0,0,5571235.0300000003,428556.54076923081]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,0,{"$f":"+SUM(I4:I85)","v":138930873.40089291},138065630.3208929,138065630.3208929,138065630.3208929,138065630.3208929,138065630.3208929,138630262.50089291,138630262.50089291,138630262.50089291,138630262.50089291,138630262.50089291,138630262.50089291,{"$f":"+SUM(U4:U85)","v":153987977.4408929},{"$f":"+AVERAGE(I86:U86)","v":139617582.8808929}]
[]
[]
[]
[]
[]
[null,null,null,null,null,"GSU RESERVE",null,null,2024,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,"13-mth Avg"]
[null,null,null,null,null,"FERC","PNT","Location","Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Reserve"]
[null,null,null,null,null,353,"28","Phillips",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,353,null,"813T- LAUREL OAKS SOLAR",241474.76430000007,248374.04328000007,255273.32226000007,262172.60124000005,269071.88022000005,275971.15920000005,282870.43818000006,289769.71716000006,296668.99614000006,303568.27512000006,310467.55410000007,317366.83308000007,324266.11206000007,282870.43818000011]
[null,null,null,null,null,352,null,"820T-RIVERSIDE SOLAR SUBST",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"820T-RIVERSIDE SOLAR SUBST",8139.598599999993,8372.1585599999926,8604.7185199999931,8837.2784799999936,9069.8384399999941,9302.3983999999946,9534.9583599999951,9767.5183199999956,10000.078279999996,10232.638239999997,10465.198199999997,10697.758159999998,10930.318119999998,9534.9583599999969]
[null,null,null,null,null,352,null,"Alafia",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Alafia",null,154.13451999999998,308.26903999999996,462.40355999999997,616.53807999999992,770.67259999999987,924.80711999999983,1078.9416399999998,1233.0761599999998,1387.2106799999999,1541.3452,1695.47972,1849.6142400000001,1001.8743799999999]
[null,null,null,null,null,352,null,"Dover",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Dover",null,225.15042000000003,450.30084000000005,675.45126000000005,900.6016800000001,1125.7521000000002,1350.9025200000001,1576.05294,1801.20336,2026.3537799999999,2251.5041999999999,2476.6546199999998,2701.8050399999997,1463.4777299999998]
[null,null,null,null,null,352,null,"Juniper",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Juniper",null,2696.6476599999996,5393.2953199999993,8089.9429799999989,10786.590639999999,13483.238299999997,16179.885959999996,18876.533619999995,21573.181279999993,24269.828939999992,26966.476599999991,29663.12425999999,32359.771919999988,17528.209789999994]
[null,null,null,null,null,352,null,"Lake Mabel",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Lake Mabel",null,79.084800000000001,158.1696,237.2544,316.33920000000001,395.42399999999998,474.50879999999995,553.59359999999992,632.6783999999999,711.76319999999987,790.84799999999984,869.93279999999982,949.01759999999979,514.05119999999988]
[null,null,null,null,null,352,null,"Bullfrog Creek Solar",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Bullfrog Creek Solar",null,18806.025979999995,37612.05195999999,56418.077939999988,75224.10391999998,94030.129899999971,112836.15587999996,131642.18185999995,150448.20783999996,169254.23381999996,188060.25979999997,206866.28577999998,225672.31175999998,122239.16886999998]
[null,null,null,null,null,352,null,"English Creek Solar",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"English Creek Solar",null,6309.673960000001,12619.347920000002,18929.021880000004,25238.695840000004,31548.369800000004,37858.043760000008,44167.717720000008,50477.391680000008,56787.065640000008,63096.739600000008,69406.413560000015,75716.087520000016,41012.880740000008]
[null,null,null,null,null,352,null,"Cottonmouth Solar",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Cottonmouth Solar",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,352,null,"FFD Solar",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"FFD Solar",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,0,{"$f":"+SUM(I95:I178)","v":32024247.408404555},{"$f":"+SUM(J95:J178)","v":32287384.31433573},32548862.837696876,32810341.361058038,33071819.884419207,33333298.407780364,33594776.931141526,33857337.666181006,34119898.401220515,34382459.136260018,34645019.871299498,34907580.606339,35170141.341378495,33596397.551347293]
[]
[]
[]
[]
[null,null,null,null,null,"GSU DEPRECIATION",null,null,null,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,2025,"Annual"]
[null,null,null,null,null,"FERC","PNT","Location",null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Depreciation"]
[null,null,null,null,null,353,"28","Phillips",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(J186:U186)","v":0}]
[null,null,null,null,null,353,"31","BS 1",2.3E-2,17483.795498333333,17019.990435833333,17019.990435833333,17019.990435833333,17019.990435833333,17019.990435833333,17483.795440833335,17483.795440833335,17483.795440833335,17483.795440833335,17483.795440833335,17483.795440833335,{"$f":"+SUM(J187:U187)","v":207486.52032250003}]
[null,null,null,null,null,353,null,"BS 1 CCST",2.3E-2,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,36.862291666666664,442.34750000000008]
[null,null,null,null,null,353,null,"BS 2 CCST",2.3E-2,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,8623.5990124999989,103483.18814999996]
[null,null,null,null,null,353,"32","BS 2",2.3E-2,13641.172560833331,13022.765964166667,13022.765964166667,13022.765964166667,13022.765964166667,13022.765964166667,13641.172637500002,13641.172637500002,13641.172637500002,13641.172637500002,13641.172637500002,13641.172637500002,160602.03820666671]
[null,null,null,null,null,353,33,"BS 3",2.3E-2,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,1681.3508108333333,20176.209729999999]
[null,null,null,null,null,353,34,"BS 4",2.3E-2,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,1640.8901883333331,19690.682260000001]
[null,null,null,null,null,353,35,"BS 5",2.3E-2,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,20270.105850000004]
[null,null,null,null,null,353,36,"BS 6",2.3E-2,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,1689.1754874999999,20270.105850000004]
[null,null,null,null,null,353,"40","BB C",2.3E-2,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,7678.9771483333343,92147.725779999993]
[null,null,null,null,null,353,"41","BB 1",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"42","BB 2",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"43","BB 3",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"44","BB 4",2.3E-2,6099.6650516666668,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,5523.4941408333325,66858.100600833321]
[null,null,null,null,null,353,44,"BB CT 4",2.3E-2,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,2974.5121641666665,35694.145969999998]
[null,null,null,null,null,353,"49","BB CT 1",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"53","Gan 3",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"54","Gan 4",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"55","Gan 5",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"56","Gan 6",2.3E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,"81","PK 1",2.3E-2,4089.3944224999996,4089.3944224999996,4089.3944224999996,4089.3944224999996,4089.3944225000009,4089.3944224999996,4089.3944225000009,4089.3944225000009,4089.3944224999996,4089.3944224999996,4089.3944225000009,4089.3944224999996,49072.733070000009]
[null,null,null,null,null,353,"82","PK 2",2.3E-2,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,2573.8390924999999,30886.069109999993]
[null,null,null,null,null,353,null,"PK2-5 CCST",2.3E-2,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,10887.205365,130646.46438]
[null,null,null,null,null,353,"83","PK 3",2.3E-2,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,2676.1013666666663,32113.216399999994]
[null,null,null,null,null,353,"84","PK 4",2.3E-2,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,1500.330365,18003.964380000001]
[null,null,null,null,null,353,"85","PK 5",2.3E-2,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,2260.7710849999999,27129.25302]
[null,null,null,null,null,352,null,"BIG BEND I SOLAR SUBST",1.6999999999999998E-2,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,248.48977774999992,2981.8773329999999]
[null,null,null,null,null,353,null,"BIG BEND I SOLAR SUBST",2.3E-2,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,2168.9636448333326,26027.563737999993]
[null,null,null,null,null,353,null,"800T-BALM SOLAR",2.3E-2,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,8407.7409126111124,100892.89095133338]
[null,null,null,null,null,353,null,"801T- PAYNE CREEK SOLAR",2.3E-2,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,7769.171779944445,93230.06135933334]
[null,null,null,null,null,353,null,"802T- LITHIA SOLAR",2.3E-2,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,10435.646096666669,125227.75316000001]
[null,null,null,null,null,353,null,"804T- PEACE CREEK SOLAR",2.3E-2,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,7149.3986344444447,85792.783613333318]
[null,null,null,null,null,353,null,"805T- GRANGE HALL SOLAR",2.3E-2,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,5996.2735886666669,71955.283063999988]
[null,null,null,null,null,353,null,"806T- WIMAUMA SOLAR",2.3E-2,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,10886.84731825,130642.16781900001]
[null,null,null,null,null,353,null,"808T- LAKE HANCOCK SOLAR",2.3E-2,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,6072.6764338333342,72872.117205999995]
[null,null,null,null,null,353,null,"809T- BONNIE MINE SOLAR",2.3E-2,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,5549.7290678333329,66596.748813999977]
[null,null,null,null,null,352,null,"800T-BALM SOLAR",1.6999999999999998E-2,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,2098.0392594166665,25176.471112999996]
[null,null,null,null,null,352,null,"801T- PAYNE CREEK SOLAR",1.6999999999999998E-2,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,1319.4078349166664,15832.894018999998]
[null,null,null,null,null,352,null,"802T- LITHIA SOLAR",1.6999999999999998E-2,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,409.11896833333327,4909.4276199999995]
[null,null,null,null,null,352,null,"804T- PEACE CREEK SOLAR",1.6999999999999998E-2,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,1097.7725349999998,13173.270419999999]
[null,null,null,null,null,352,null,"805T- GRANGE HALL SOLAR",1.6999999999999998E-2,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,1232.6530764999998,14791.836917999994]
[null,null,null,null,null,352,null,"806T- WIMAUMA SOLAR",1.6999999999999998E-2,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,1604.7313724166663,19256.776469]
[null,null,null,null,null,352,null,"808T- LAKE HANCOCK SOLAR",1.6999999999999998E-2,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,1242.7756599166667,14913.307918999997]
[null,null,null,null,null,352,null,"809T- BONNIE MINE SOLAR",1.6999999999999998E-2,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,1190.4858529166665,14285.830234999999]
[null,null,null,null,null,353,null,"811T- LITTLE MANATEE RIVER SOLAR",2.3E-2,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,9876.4263506666648,118517.11620799995]
[null,null,null,null,null,352,null,"811T- LITTLE MANATEE RIVER SOLAR",1.6999999999999998E-2,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,892.17397895833335,10706.0877475]
[null,null,null,null,null,353,null,"POLK STATION COMMON",2.3E-2,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,5463.1287816666663,65557.545379999996]
[null,null,null,null,null,352,null,"812T- DURRANCE SOLAR",1.7999999999999999E-2,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,944.79386999999997,11337.526439999996]
[null,null,null,null,null,353,null,"812T- DURRANCE SOLAR",2.4E-2,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,6731.5350800000006,80778.420960000003]
[null,null,null,null,null,352,null,"810T- MOUNTAIN VIEW SOLAR",1.7999999999999999E-2,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,1689.7539374999999,20277.047250000003]
[null,null,null,null,null,353,null,"810T- MOUNTAIN VIEW SOLAR",2.4E-2,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,7933.0584725000008,95196.701670000039]
[null,null,null,null,null,352,null,"814T- MAGNOLIA SOLAR SUBSTATION",1.7999999999999999E-2,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,1966.6615139999997,23599.938167999997]
[null,null,null,null,null,353,null,"814T- MAGNOLIA SOLAR SUBSTATION",2.4E-2,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,8754.3332097142866,105051.99851657143]
[null,null,null,null,null,352,null,"816T- JAMISON SOLAR SUBSTATION",1.7999999999999999E-2,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,1884.3003899999997,22611.60468]
[null,null,null,null,null,353,null,"816T- JAMISON SOLAR SUBSTATION",2.4E-2,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,9297.2718799999984,111567.26255999999]
[null,null,null,null,null,352,null,"817T- BIG BEND II SOLAR SUBST",1.7999999999999999E-2,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,1903.1766930000001,22838.120316000004]
[null,null,null,null,null,353,null,"817T- BIG BEND II SOLAR SUBST",2.4E-2,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,8290.9962805714295,99491.955366857161]
[null,null,null,null,null,352,null,"813T- LAUREL OAKS SOLAR",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"813T- LAUREL OAKS SOLAR",2.4E-2,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,6899.27898,82791.347760000019]
[null,null,null,null,null,352,null,"820T-RIVERSIDE SOLAR SUBST",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"820T-RIVERSIDE SOLAR SUBST",2.4E-2,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,232.55996000000002,2790.7195200000001]
[null,null,null,null,null,352,null,"Alafia",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Alafia",2.4E-2,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,154.13451999999998,1849.6142400000001]
[null,null,null,null,null,352,null,"Dover",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Dover",2.4E-2,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,225.15042000000003,2701.8050399999997]
[null,null,null,null,null,352,null,"Juniper",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Juniper",2.4E-2,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,2696.6476599999996,32359.771919999988]
[null,null,null,null,null,352,null,"Lake Mabel",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Lake Mabel",2.4E-2,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,79.084800000000001,949.01759999999979]
[null,null,null,null,null,352,null,"Bullfrog Creek Solar",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"Bullfrog Creek Solar",2.4E-2,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,18806.025979999995,225672.31175999998]
[null,null,null,null,null,352,null,"English Creek Solar",1.7999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,353,null,"English Creek Solar",2.4E-2,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,6309.673960000001,75716.087520000016]
[null,null,null,null,null,352,null,"Cottonmouth Solar",1.7999999999999999E-2]
[null,null,null,null,null,353,null,"Cottonmouth Solar",2.4E-2]
[null,null,null,null,null,352,null,"FFD Solar",1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J261:U261)","v":0}]
[null,null,null,null,null,353,null,"FFD Solar",2.4E-2,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V269-SUM(V186:V268)","v":0}]

{"sheet":"Transmission Substation Invests","index":53,"n_rows":248,"n_cols":26,"rows_kept":248,"cut":false,"hidden":false,"merged":[]}
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[null,"7 = HI VOLT",null,350,352,353,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,"Total Per 2025",528438828.20999998]
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[0,7,"004T-HAMPTON",62536.200363214964,181849.43818007177,4459371.9747475749,4703757.6132908612,null,null,{"$f":"+J5-J6","v":0},null,0,"003T-ELEVENTH AVENUE",{"$f":"+W7*$T$5","v":44699.6981201116},0,1016778.3788539428,5661259.1765895002,null,null,null,null,"003T-ELEVENTH AVENUE",43899,null,998565,5559850]
[{"$error":"#N/A"},1,"005D-HOPEWELL",null,0,0,0,null,null,null,null,0,"004T-HAMPTON",62536.200363214964,0,181849.43818007177,4459371.9747475749,null,null,null,null,"004T-HAMPTON",61416,null,178592,4379492]
[0,1,"007T-LAKE SILVER (W.H)",3857.0914252940324,128761.48262554299,3476601.778711318,3609220.3527621552,null,null,null,null,0,"007T-LAKE SILVER (W.H)",3857.0914252940324,0,128761.48262554299,3476601.778711318,null,null,null,null,"007T-LAKE SILVER (W.H)",3788,null,126455,3414326]
[0,1,"008T-DADE CITY",8518.5920971514988,426712.6310735335,3300815.9570670505,3736047.1802377356,null,null,null,null,0,"008T-DADE CITY",8518.5920971514988,0,426712.6310735335,3300815.9570670505,null,null,null,null,"008T-DADE CITY",8366,null,419069,3241689]
[0,7,"034T-BIG BEND",258374.21351706958,4255982.6970715495,24934414.951024558,29448771.861613177,null,null,null,null,0,"034T-BIG BEND",258374.21351706958,0,4255982.6970715495,24934414.951024558,null,null,null,null,"034T-BIG BEND",253746,null,4179746,24487769]
[0,1,"036T-RIDGEWOOD METERING",0,14156.584499963816,356415.40884031029,370571.99334027409,null,null,null,null,0,"036T-RIDGEWOOD METERING",0,0,14156.584499963816,356415.40884031029,null,null,null,null,"036T-RIDGEWOOD METERING",null,null,13903,350031]
[0,1,"039T-MILLPOINT",2617.8938897653002,111300.71077735344,813559.1471832043,927477.75185032305,null,null,null,null,0,"039T-MILLPOINT",2617.8938897653002,0,111300.71077735344,813559.1471832043,null,null,null,null,"039T-MILLPOINT",2571,null,109307,798986]
[0,1,"048T-CONSERV COGEN INTERC",0,7211.1725115977661,101246.61343486313,108457.78594646089,null,null,null,null,0,"048T-CONSERV COGEN INTERC",0,0,7211.1725115977661,101246.61343486313,null,null,null,null,"048T-CONSERV COGEN INTERC",null,null,7082,99433]
[0,1,"055T-USS AGRI-CHEM MTR",0,1408.2253012623144,125723.05580054897,127131.28110181128,null,null,null,null,0,"055T-USS AGRI-CHEM MTR",0,0,1408.2253012623144,125723.05580054897,null,null,null,null,"055T-USS AGRI-CHEM MTR",null,null,1383,123471]
[0,7,"066T-CLEARVIEW",162022.27761161205,1686369.6539328974,9246412.4192861188,11094804.350830628,null,null,null,null,0,"066T-CLEARVIEW",162022.27761161205,0,1686369.6539328974,9246412.4192861188,null,null,null,null,"066T-CLEARVIEW",159120,null,1656162,9080783]
[0,7,"080T-JACKSON ROAD SUBSTA",491245.59919942048,434374.88370693836,5385968.9493848886,6311589.432291247,null,null,null,null,0,"080T-JACKSON ROAD SUBSTA",491245.59919942048,0,434374.88370693836,5385968.9493848886,null,null,null,null,"080T-JACKSON ROAD SUBSTA",482446,null,426594,5289491]
[0,7,"083T-JUNEAU",111976.82184028777,1092714.6117295309,10549905.67312498,11754597.106694799,null,null,null,null,0,"083T-JUNEAU",111976.82184028777,0,1092714.6117295309,10549905.67312498,null,null,null,null,"083T-JUNEAU",109971,null,1073141,10360927]
[0,7,"084T-HIMES",3131.0866242817187,424352.35179057904,5249026.9301936608,5676510.3686085213,null,null,null,null,0,"084T-HIMES",3131.0866242817187,0,424352.35179057904,5249026.9301936608,null,null,null,null,"084T-HIMES",3075,null,416751,5155002]
[0,7,"085T-ARIANA",17348.765497402252,138030.5172729695,7408552.1394342752,7563931.4222046472,null,null,null,null,0,"085T-ARIANA",17348.765497402252,0,138030.5172729695,7408552.1394342752,null,null,null,null,"085T-ARIANA",17038,null,135558,7275844]
[0,7,"089T-RIVER",73359.068567927286,485496.61868537345,6265840.9474319452,6824696.6346852463,null,null,null,null,0,"089T-RIVER",73359.068567927286,0,485496.61868537345,6265840.9474319452,null,null,null,null,"089T-RIVER",72045,null,476800,6153602]
[0,7,"093T-PEBBLEDALE TRANSMISSION",7450.4588064615718,566610.59968599328,8748368.0345939081,9322429.0930863637,null,null,null,null,0,"093T-PEBBLEDALE TRANSMISSION",7450.4588064615718,0,566610.59968599328,8748368.0345939081,null,null,null,null,"093T-PEBBLEDALE TRANSMISSION",7317,null,556461,8591660]
[0,7,"103T-RUSKIN",24465.241730607107,794519.08578891365,8141676.4713984514,8960660.7989179716,null,null,null,null,0,"103T-RUSKIN",24465.241730607107,0,794519.08578891365,8141676.4713984514,null,null,null,null,"103T-RUSKIN",24027,null,780287,7995836]
[0,7,"111T-WAHNETA SUBSTATION",327344.66961323941,0,0,327344.66961323941,null,null,null,null,0,"111T-WAHNETA SUBSTATION",327344.66961323941,0,0,0,null,null,null,null,"111T-WAHNETA SUBSTATION",321481]
[0,7,"112T-SOUTH GIBSONTON",12301.352035104859,353560.26513478643,7593096.857710111,7958958.4748800024,null,null,null,null,0,"112T-SOUTH GIBSONTON",12301.352035104859,0,353560.26513478643,7593096.857710111,null,null,null,null,"112T-SOUTH GIBSONTON",12081,null,347227,7457083]
[0,1,"128T-SANDHILL",3438.5949691705246,174658.63045952623,1969430.0671634909,2147527.2925921879,null,null,null,null,0,"128T-SANDHILL",3438.5949691705246,0,174658.63045952623,1969430.0671634909,null,null,null,null,"128T-SANDHILL",3377,null,171530,1934152]
[0,7,"129T-GANNON",19442.266017572401,5998807.6247594636,23431390.529174518,29449640.419951554,null,null,null,null,0,"129T-GANNON",19442.266017572401,0,5998807.6247594636,23431390.529174518,null,null,null,null,"129T-GANNON",19094,null,5891352,23011668]
[0,7,"144T-SOUTH ELOISE",22492.911717197778,961590.8133419283,11360914.130228892,12344997.855288018,null,null,null,null,0,"144T-SOUTH ELOISE",22492.911717197778,0,961590.8133419283,11360914.130228892,null,null,null,null,"144T-SOUTH ELOISE",22090,null,944366,11157408]
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[0,7,"150T-SHELDON ROAD",17338.583101876131,3067825.4373570438,14008137.392067626,17093301.412526548,null,null,null,null,0,"150T-SHELDON ROAD",17338.583101876131,0,3067825.4373570438,14008137.392067626,null,null,null,null,"150T-SHELDON ROAD",17028,null,3012872,13757212]
[0,1,"163T-CONSERVE METERING",0,2583.2737449764941,113278.13198852583,115861.40573350232,null,null,null,null,{"$error":"#N/A"},"156D-DEL WEBB",0,0,0,0,null,null,null,null,"156D-DEL WEBB"]
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[0,7,"173T-OHIO",445968.5592529779,778076.55349333596,8930499.525130054,10154544.637876367,null,null,null,null,0,"171T-FOUR CORNERS MTR",0,0,22100.889489442179,118570.94118300269,null,null,null,null,"171T-FOUR CORNERS MTR",null,null,21705,116447]
[0,1,"196T-MOSAIC FT GREEN METERING SUBST",0,0,60031.331063789592,60031.331063789592,null,null,null,null,0,"173T-OHIO",445968.5592529779,0,778076.55349333596,8930499.525130054,null,null,null,null,"173T-OHIO",437980,null,764139,8770529]
[0,1,"199T-FORT GREEN",0,130777.59693971464,544697.06627423177,675474.66321394639,null,null,null,null,0,"196T-MOSAIC FT GREEN METERING SUBST",0,0,0,60031.331063789592,null,null,null,null,"196T-MOSAIC FT GREEN METERING SUBST",null,null,"                            -  ",58956]
[0,7,"224T-DALE MABRY",37208.50973154555,389629.36480695923,21294701.378380332,21721539.252918836,null,null,null,null,0,"199T-FORT GREEN",0,0,130777.59693971464,544697.06627423177,null,null,null,null,"199T-FORT GREEN",null,null,128435,534940]
[0,7,"225T-DAVIS ROAD SUBSTATION",1320971.3357594446,2048365.0155215212,5215807.8830292495,8585144.2343102153,null,null,null,null,0,"224T-DALE MABRY",37208.50973154555,0,389629.36480695923,21294701.378380332,null,null,null,null,"224T-DALE MABRY",36542,null,382650,20913253]
[0,1,"227T-GAPWAY SUB",11985.697773795157,582138.75286332541,1699566.0385347481,2293690.4891718687,null,null,null,null,{"$f":"+_xlfn.XLOOKUP(M38,C:C,F:F)-Q38","v":0},"225T-DAVIS ROAD SUBSTATION",1320971.3357594446,0,2048365.0155215212,5215807.8830292495,null,null,null,null,"225T-DAVIS ROAD SUBSTATION",1297309,null,2011673,5122378]
[0,7,"266T-MINES",45497.997929359357,561027.59221902199,7868842.2379947398,8475367.8281431217,null,null,null,null,0,"227T-GAPWAY SUB",11985.697773795157,0,582138.75286332541,1699566.0385347481,null,null,null,null,"227T-GAPWAY SUB",11771,null,571711,1669122]
[0,1,"274T-FOUR CORNERS PLT CAP",0,0,73750.072556130268,73750.072556130268,null,null,null,null,0,"266T-MINES",45497.997929359357,0,561027.59221902199,7868842.2379947398,null,null,null,null,"266T-MINES",44683,null,550978,7727889]
[0,1,"286T-FOUR CORNERS MINE ME",0,9399.3693101608278,40348.76051180077,49748.1298219616,null,null,null,null,0,"274T-FOUR CORNERS PLT CAP",0,0,0,73750.072556130268,null,null,null,null,"274T-FOUR CORNERS PLT CAP",null,null,null,72429]
[0,7,"303T-CHAPMAN SUBSTATION",202684.65590561731,4873173.3282939885,6829863.1821751995,11905721.166374806,null,null,null,null,0,"286T-FOUR CORNERS MINE ME",0,0,9399.3693101608278,40348.76051180077,null,null,null,null,"286T-FOUR CORNERS MINE ME",null,null,9231,39626]
[0,1,"304T-FOUR CORNERS M/CAP B",0,7255.9750519126919,82570.063560854906,89826.038612767603,null,null,null,null,0,"303T-CHAPMAN SUBSTATION",202684.65590561731,0,4873173.3282939885,6829863.1821751995,null,null,null,null,"303T-CHAPMAN SUBSTATION",199054,null,4785881,6707521]
[0,1,"311T-MCKAY BAY CO-GEN",0,0,150157.75034457771,150157.75034457771,null,null,null,null,0,"304T-FOUR CORNERS M/CAP B",0,0,7255.9750519126919,82570.063560854906,null,null,null,null,"304T-FOUR CORNERS M/CAP B",null,null,7126,81091]
[0,1,"313T-CABBAGE HILL",12321.716826157099,129010.95131593292,1080840.9203065231,1222173.5884486132,null,null,null,null,0,"311T-MCKAY BAY CO-GEN",0,0,0,150157.75034457771,null,null,null,null,"311T-MCKAY BAY CO-GEN",null,null,null,147468]
[0,null,null,null,null,null,null,null,null,null,null,0,"313T-CABBAGE HILL",12321.716826157099,0,129010.95131593292,1080840.9203065231,null,null,null,null,"313T-CABBAGE HILL",12101,null,126700,1061480]
[0,7,"318T-BELL CREEK",119465.97374974859,318318.99421888718,3230270.2843829901,3668055.2523516258,null,null,null,null,{"$error":"#N/A"},"315D-RIVERVIEW SUBSTATION",0,0,0,35491.757845841814,null,null,null,null,"315D-RIVERVIEW SUBSTATION",null,null,null,34856]
[0,1,"319T-WHEELER ROAD",142377.38192306989,99434.14703121387,1053968.5602735414,1295780.0892278252,null,null,null,null,0,"318T-BELL CREEK",119465.97374974859,0,318318.99421888718,3230270.2843829901,null,null,null,null,"318T-BELL CREEK",117326,null,312617,3172407]
[0,1,"331T-GANNON 69KV SUB STA",0,908046.68646782939,4091050.290818573,4999096.9772864021,null,null,null,null,0,"319T-WHEELER ROAD",142377.38192306989,0,99434.14703121387,1053968.5602735414,null,null,null,null,"319T-WHEELER ROAD",139827,null,97653,1035089]
[0,1,"343T-CF INDUSTRIES CO-GEN",0,-19286.475366022773,83401.965275338865,64115.489909316093,null,null,null,null,0,"331T-GANNON 69KV SUB STA",0,0,908046.68646782939,4091050.290818573,null,null,null,null,"331T-GANNON 69KV SUB STA",null,null,891781,4017768]
[0,7,"365T-POLK POWER SUB",46528.456356602641,2180030.5173511133,14056173.861201648,16282732.834909365,null,null,null,null,0,"343T-CF INDUSTRIES CO-GEN",0,0,-19286.475366022773,83401.965275338865,null,null,null,null,"343T-CF INDUSTRIES CO-GEN",null,null,-18941,81908]
[0,1,"370T-AGRICO COMPLEX COGEN",0,0,53219.308456815706,53219.308456815706,null,null,null,null,0,"365T-POLK POWER SUB",46528.456356602641,0,2180030.5173511133,14056173.861201648,null,null,null,null,"365T-POLK POWER SUB",45695,null,2140980,13804388]
[0,7,"374T - LITHIA 230kV SWITCHARD",0,1278933.3158298605,2088751.4508967686,3367684.7667266289,null,null,null,null,0,"370T-AGRICO COMPLEX COGEN",0,0,0,53219.308456815706,null,null,null,null,"370T-AGRICO COMPLEX COGEN",null,null,null,52266]
[0,1,"376T-FOUR CORNERS PRECO # 0376T",0,11022.443157024261,68371.731239233995,79394.174396258255,null,null,null,null,0,"374T - LITHIA 230kV SWITCHARD",0,0,1278933.3158298605,2088751.4508967686,null,null,null,null,"374T - LITHIA 230kV SWITCHARD",null,null,1256024,2051336]
[0,7,"380T-RECKER",462996.57929130743,614728.52798422321,6121007.5717079751,7198732.6789835058,null,null,null,null,0,"376T-FOUR CORNERS PRECO # 0376T",0,0,11022.443157024261,68371.731239233995,null,null,null,null,"376T-FOUR CORNERS PRECO # 0376T",null,null,10825,67147]
[0,7,"381T-LAKE AGNES SUB",245611.5989646315,592950.42043295898,3196156.2046518321,4034718.2240494229,null,null,null,null,0,"380T-RECKER",462996.57929130743,0,614728.52798422321,6121007.5717079751,null,null,null,null,"380T-RECKER",454703,null,603717,6011363]
[0,7,"386T-OSCEOLA SUBSTATION 0386T",0,1422155.8365815983,3820631.3216336565,5242787.1582152545,null,null,null,null,0,"381T-LAKE AGNES SUB",245611.5989646315,0,592950.42043295898,3196156.2046518321,null,null,null,null,"381T-LAKE AGNES SUB",241212,null,582329,3138904]
[0,1,"387T-STUDIO SUBSTATION",0,0,242711.6527187927,242711.6527187927,null,null,null,null,0,"386T-OSCEOLA SUBSTATION 0386T",0,0,1422155.8365815983,3820631.3216336565,null,null,null,null,"386T-OSCEOLA SUBSTATION 0386T",null,null,1396681,3752193]
[0,1,"408T-Wilderness Substation",1059045.5026828644,1489633.553493639,6398488.0321902558,8947167.0883667581,null,null,null,null,0,"387T-STUDIO SUBSTATION",0,0,0,242711.6527187927,null,null,null,null,"387T-STUDIO SUBSTATION",null,null,null,238364]
[0,1,"410T-4 CORNERS W METERSTA",0,0,196180.14164353223,196180.14164353223,null,null,null,null,0,"408T-Wilderness Substation",1059045.5026828644,0,1489633.553493639,6398488.0321902558,null,null,null,null,"408T-Wilderness Substation",1040075,null,1462950,6283873]
[0,7,"412T-FISHHAWK SUB",0,2969127.4775223685,9939001.652900368,{"$f":"+SUM(D61:F61)","v":12908129.130422737},null,null,null,null,0,"410T-4 CORNERS W METERSTA",0,0,0,196180.14164353223,null,null,null,null,"410T-4 CORNERS W METERSTA",null,null,null,192666]
[0,1,"434T-FORT LONESOME PREWSH",0,28479.142047003377,78285.311523463854,106764.45357046723,null,null,null,null,0,"412T-FISHHAWK SUB",0,0,2969127.4775223685,9939001.652900368,null,null,null,null,"412T-FISHHAWK SUB",null,null,2915942,9760966]
[0,1,"436T-Handcart Road",659120.71775944601,1078121.2024614967,1714820.2852724276,3452062.2054933701,null,null,null,null,0,"434T-FORT LONESOME PREWSH",0,0,28479.142047003377,78285.311523463854,null,null,null,null,"434T-FORT LONESOME PREWSH",null,null,27969,76883]
[0,1,"437T-Whitehurst Substation",458510.21582249919,860468.42513248383,1597952.8588609446,2916931.4998159278,null,null,null,null,0,"436T-Handcart Road",659120.71775944601,0,1078121.2024614967,1714820.2852724276,null,null,null,null,"436T-Handcart Road",647314,null,1058809,1684103]
[0,7,"438T- Little Manatee River 230kV Subst",0,0,281482.14192404499,281482.14192404499,null,null,null,null,0,"437T-Whitehurst Substation",458510.21582249919,0,860468.42513248383,1597952.8588609446,null,null,null,null,"437T-Whitehurst Substation",450297,null,845055,1569329]
[0,7,"442T-South Shore Substation",0,5412887.1301977374,6360616.6485099597,11773503.778707698,null,null,null,null,0,"438T- Little Manatee River 230kV Subst",0,0,0,281482.14192404499,null,null,null,null,"438T- Little Manatee River 230kV Subst",null,null,null,276440]
[0,1,"444T-Union Substation",661865.89159328782,373648.0950287148,1166435.1553386354,2201949.1419606381,null,null,null,null,0,"442T-South Shore Substation",0,0,5412887.1301977374,6360616.6485099597,null,null,null,null,"442T-South Shore Substation",null,null,5315927,6246680]
[0,7,"446T-Thonotosassa Sub",0,499650.14846667944,2319132.2226334307,2818782.37110011,null,null,null,null,0,"444T-Union Substation",661865.89159328782,0,373648.0950287148,1166435.1553386354,null,null,null,null,"444T-Union Substation",650010,null,366955,1145541]
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[0,1,"459T-CARL TAYLOR SUBSTATION",{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP(C71,M:M,N:N,0))+_xlfn.SINGLE(_xlfn.XLOOKUP(C71,M:M,O:O))","v":0},{"$f":"+IFERROR(_xlfn.XLOOKUP(C71,M:M,P:P),0)","v":0},{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP($C71,$M:$M,Q:Q,0))","v":42882.140518699285},{"$f":"+SUM(D71:F71)","v":42882.140518699285},null,null,null,null,0,"459T-CARL TAYLOR SUBSTATION",{"$f":"+W71*$T$5","v":0},0,0,42882.140518699285,null,null,null,null,"459T-CARL TAYLOR SUBSTATION",null,null,null,42114]
[0,1,"463T-JAMES HARDIE METERING STATION",0,23927.611246828001,22356.467617147777,46284.078863975781,null,null,null,null,0,"463T-JAMES HARDIE METERING STATION",0,0,23927.611246828001,22356.467617147777,null,null,null,null,"463T-JAMES HARDIE METERING STATION",null,null,23499,21956]
[0,1,"464T-BIG BEND SOLAR SUBSTATION",0,253284.03399356248,1655075.0795229219,1908359.1135164844,null,null,null,null,0,"464T-BIG BEND SOLAR SUBSTATION",0,0,253284.03399356248,1655075.0795229219,null,null,null,null,"464T-BIG BEND SOLAR SUBSTATION",null,null,248747,1625428]
[0,7,"492T-DURRANCE 230kV SWITCHYARD",0,1761801.8582299426,2042683.2388179465,3804485.0970478891,null,null,null,null,0,"492T-DURRANCE 230kV SWITCHYARD",0,0,1761801.8582299426,2042683.2388179465,null,null,null,null,"492T-DURRANCE 230kV SWITCHYARD",null,null,1730243,2006093]
[0,7,"493T-JAMISON 230KV SWITCHYARD",0,1187615.5562725165,2595058.8495584247,3782674.4058309412,null,null,null,null,0,"493T-JAMISON 230KV SWITCHYARD",0,0,1187615.5562725165,2595058.8495584247,null,null,null,null,"493T-JAMISON 230KV SWITCHYARD",null,null,1166342,2548574]
[0,7,"497T-CR 672 SUBSTATION",{"$f":"+_xlfn.XLOOKUP(C76,M:M,N:N,0)+_xlfn.XLOOKUP(C76,M:M,O:O)","v":0},0,{"$f":"+_xlfn.XLOOKUP($C76,$M:$M,Q:Q,0)","v":7803746.1833962584},{"$f":"+SUM(D76:F76)","v":7803746.1833962584},null,null,null,null,0,"497T-CR 672 SUBSTATION",0,0,0,7803746.1833962584,null,null,null,null,"497T-CR 672 SUBSTATION",null,null,null,7663959]
[0,7,"800T-BALM SOLAR",0,1603715.0764891757,4404941.9794627037,6008657.0559518794,null,null,null,null,0,"800T-BALM SOLAR",0,0,1603715.0764891757,4404941.9794627037,null,null,null,null,"800T-BALM SOLAR",null,null,1574988,4326037]
[0,1,"801T- PAYNE CREEK SOLAR",0,1050629.7527805269,4091613.3772911672,5142243.130071694,null,null,null,null,0,"801T- PAYNE CREEK SOLAR",0,0,1050629.7527805269,4091613.3772911672,null,null,null,null,"801T- PAYNE CREEK SOLAR",null,null,1031810,4018321]
[0,7,"802T- LITHIA SOLAR",0,653268.89505058515,5256658.6356404871,5909927.5306910723,null,null,null,null,0,"802T- LITHIA SOLAR",0,0,653268.89505058515,5256658.6356404871,null,null,null,null,"802T- LITHIA SOLAR",null,null,641567,5162497]
[0,1,"804T- PEACE CREEK SOLAR",0,871536.68906937563,3685020.1415376933,4556556.8306070687,null,null,null,null,0,"804T- PEACE CREEK SOLAR",0,0,871536.68906937563,3685020.1415376933,null,null,null,null,"804T- PEACE CREEK SOLAR",null,null,855925,3619011]
[0,1,"805T- GRANGE HALL SOLAR",0,985386.05344691675,3323317.0147006689,{"$f":"+SUM(D81:F81)","v":4308703.0681475857},null,null,null,null,0,"805T- GRANGE HALL SOLAR",0,0,985386.05344691675,3323317.0147006689,null,null,null,null,"805T- GRANGE HALL SOLAR",null,null,967735,3263787]
[0,1,"806T- WIMAUMA SOLAR",{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP(C82,M:M,N:N,0))+_xlfn.SINGLE(_xlfn.XLOOKUP(C82,M:M,O:O))","v":0},1275087.4250396453,{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP($C82,$M:$M,Q:Q,0))","v":4761061.0805932032},{"$f":"+SUM(D82:F82)","v":6036148.5056328485},null,null,null,null,0,"806T- WIMAUMA SOLAR",0,0,1275087.4250396453,4761061.0805932032,null,null,null,null,"806T- WIMAUMA SOLAR",null,null,1252247,4675777]
[0,null,null,null,null,null,null,null,null,null,null,0,"807T- ALAFIA SOLAR",0,0,0,78472.667601144451,null,null,null,null,"807T- ALAFIA SOLAR",null,null,null,77067]
[0,1,"807T- ALAFIA SOLAR",0,0,78472.667601144451,78472.667601144451,null,null,null,null,0,"808T- LAKE HANCOCK SOLAR",0,0,993383.30689313088,3428178.3785473048,null,null,null,null,"808T- LAKE HANCOCK SOLAR",null,null,975589,3366770]
[0,1,"808T- LAKE HANCOCK SOLAR",{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP(C85,M:M,N:N,0))+_xlfn.SINGLE(_xlfn.XLOOKUP(C85,M:M,O:O))","v":0},993383.30689313088,{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP($C85,$M:$M,Q:Q,0))","v":3428178.3785473048},{"$f":"+SUM(D85:F85)","v":4421561.685440436},null,null,null,null,0,"809T- BONNIE MINE SOLAR",0,0,917937.8654819018,3022991.3316159877,null,null,null,null,"809T- BONNIE MINE SOLAR",null,null,901495,2968841]
[0,1,"809T- BONNIE MINE SOLAR",0,917937.8654819018,3022991.3316159877,3940929.1970978896,null,null,null,null,0,"810T- MOUNTAIN VIEW SOLAR",0,0,1261086.6311912311,4208279.1922712335,null,null,null,null,"810T- MOUNTAIN VIEW SOLAR",null,null,1238497,4132897]
[0,1,"810T- MOUNTAIN VIEW SOLAR",0,1261086.6311912311,4208279.1922712335,5469365.8234624648,null,null,null,null,0,"811T- Little Manatee River Solar Subst",0,0,1215940.9441470755,6000914.3623938179,null,null,null,null,"811T- Little Manatee River Solar Subst",null,null,1194160,5893421]
[0,7,"811T- Little Manatee River Solar Subst",0,1215940.9441470755,6000914.3623938179,7216855.3065408934,null,null,null,null,0,"812T-DURRANCE SOLAR SUBSTATION",0,0,1026404.8155843362,3986891.5122632398,null,null,null,null,"812T-DURRANCE SOLAR SUBSTATION",null,null,1008019,3915475]
[0,7,"812T-DURRANCE SOLAR SUBSTATION",0,1026404.8155843362,3986891.5122632398,5013296.3278475758,null,null,null,null,0,"813T- LAUREL OAKS SOLAR",0,0,0,3424714.3275893186,null,null,null,null,"813T- LAUREL OAKS SOLAR",null,null,null,3363368]
[0,1,"813T- LAUREL OAKS SOLAR",0,0,3424714.3275893186,3424714.3275893186,null,null,null,null,0,"814T- MAGNOLIA SOLAR SUBSTATION",0,0,1455615.1882804267,4643075.6271529524,null,null,null,null,"814T- MAGNOLIA SOLAR SUBSTATION",null,null,1429541,4559905]
[0,1,"814T- MAGNOLIA SOLAR SUBSTATION",0,1455615.1882804267,4643075.6271529524,6098690.8154333793,null,null,null,null,0,"816T- JAMISON SOLAR SUBSTATION",0,0,1279112.5259911204,4733425.0408957629,null,null,null,null,"816T- JAMISON SOLAR SUBSTATION",null,null,1256200,4648636]
[0,7,"816T- JAMISON SOLAR SUBSTATION",0,1279112.5259911204,4733425.0408957629,6012537.5668868832,null,null,null,null,0,"817T-BIG BEND II SOLAR SUBST",0,0,1460623.9086397248,4368958.4119129498,null,null,null,null,"817T-BIG BEND II SOLAR SUBST",null,null,1434460,4290698]
[0,1,"817T-BIG BEND II SOLAR SUBST",0,1460623.9086397248,4368958.4119129498,5829582.3205526751,null,null,null,null,0,"818T- DOVER SOLAR SUBSTATION",0,0,0,114628.31763528926,null,null,null,null,"818T- DOVER SOLAR SUBSTATION",null,null,null,112575]
[0,1,"818T- DOVER SOLAR SUBSTATION",{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP(C94,M:M,N:N,0))+_xlfn.SINGLE(_xlfn.XLOOKUP(C94,M:M,O:O))","v":0},0,{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP($C94,$M:$M,Q:Q,0))","v":114628.31763528926},{"$f":"+SUM(D94:F94)","v":114628.31763528926},null,null,null,null,0,"819T- JUNIPER SOLAR SUBSTATION",0,0,0,1372916.8265359427,null,null,null,null,"819T- JUNIPER SOLAR SUBSTATION",null,null,null,1348324]
[0,1,"819T- JUNIPER SOLAR SUBSTATION",0,0,1372916.8265359427,1372916.8265359427,null,null,null,null,0,"820T-RIVERSIDE SOLAR SUBST",0,0,0,123383.14130864672,null,null,null,null,"820T-RIVERSIDE SOLAR SUBST",null,null,null,121173]
[0,1,"820T-RIVERSIDE SOLAR SUBST",0,0,123383.14130864672,123383.14130864672,null,null,null,null,0,"821T- LAKE MABEL SOLAR SUBSTATION",0,0,0,40263.228389381373,null,null,null,null,"821T- LAKE MABEL SOLAR SUBSTATION",null,null,null,39542]
[0,1,"821T- LAKE MABEL SOLAR SUBSTATION",0,0,40263.228389381373,40263.228389381373,null,null,null,null,0,"916T-HARDEE SUB",0,0,0,251412.50969586175,null,null,null,null,"916T-HARDEE SUB",null,null,null,246909]
[0,7,"916T-HARDEE SUB",0,0,251412.50969586175,251412.50969586175,null,null,null,null,0,"992T-MOBILE SUBSTATION",0,0,0,-4482.2905105977643,null,null,null,null,"992T-MOBILE SUBSTATION",null,null,null,-4402]
[0,1,"992T-MOBILE SUBSTATION",0,0,-4482.2905105977643,-4482.2905105977643,null,null,null,null,0,"BAYSIDE POWER UNIT 1 CCST (ABC)",0,0,16233.793187292174,19583.801315385463,null,null,null,null,"BAYSIDE POWER UNIT 1 CCST (ABC)",null,null,15943,19233]
[0,7,"BAYSIDE POWER UNIT 1 CCST (ABC)",0,16233.793187292174,19583.801315385463,35817.594502677639,null,null,null,null,0,"BAYSIDE POWER UNIT 1 CT (ABC)",0,0,1085846.5859471634,9288360.8341350742,null,null,null,null,"BAYSIDE POWER UNIT 1 CT (ABC)",null,null,1066396,9121980]
[0,7,"BAYSIDE POWER UNIT 1 CT (ABC)",0,1085846.5859471634,9288360.8341350742,10374207.420082238,null,null,null,null,0,"BAYSIDE POWER UNIT 2 CCST (ABCD)",0,0,0,4581333.653640775,null,null,null,null,"BAYSIDE POWER UNIT 2 CCST (ABCD)",null,null,null,4499269]
[0,7,"BAYSIDE POWER UNIT 2 CCST (ABCD)",0,0,4581333.653640775,4581333.653640775,null,null,null,null,{"$f":"+_xlfn.XLOOKUP(M102,C:C,F:F)-Q102","v":0},"BAYSIDE POWER UNIT 2 CT (ABCD)",0,0,1445737.2463805382,7263120.0388533697,null,null,null,null,"BAYSIDE POWER UNIT 2 CT (ABCD)",null,null,1419840,7133017]
[0,7,"BAYSIDE POWER UNIT 2 CT (ABCD)",0,1445737.2463805382,7263120.0388533697,8708857.2852339074,null,null,null,null,0,"BAYSIDE POWER UNIT 3 CT",0,0,0,893227.22801911517,null,null,null,null,"BAYSIDE POWER UNIT 3 CT",null,null,null,877227]
[0,7,"BAYSIDE POWER UNIT 3 CT",0,0,893227.22801911517,893227.22801911517,null,null,null,null,0,"BAYSIDE POWER UNIT 4 CT",0,0,0,871732.19106347708,null,null,null,null,"BAYSIDE POWER UNIT 4 CT",null,null,null,856117]
[0,7,"BAYSIDE POWER UNIT 4 CT",0,0,871732.19106347708,871732.19106347708,null,null,null,null,0,"BAYSIDE POWER UNIT 5 CT",0,0,0,897383.68187287706,null,null,null,null,"BAYSIDE POWER UNIT 5 CT",null,null,null,881309]
[0,7,"BAYSIDE POWER UNIT 5 CT",0,0,897383.68187287706,897383.68187287706,null,null,null,null,0,"BAYSIDE POWER UNIT 6 CT",0,0,0,897383.68187287706,null,null,null,null,"BAYSIDE POWER UNIT 6 CT",null,null,null,881309]
[0,7,"BAYSIDE POWER UNIT 6 CT",0,0,897383.68187287706,897383.68187287706,null,null,null,null,0,"BIG BEND COMMON",0,0,0,4079498.3630941906,null,null,null,null,"BIG BEND COMMON",null,null,null,4006423]
[0,7,"BIG BEND COMMON",0,0,4079498.3630941906,4079498.3630941906,null,null,null,null,0,"BIG BEND CT 4",0,0,0,1580225.3082499709,null,null,null,null,"BIG BEND CT 4",null,null,null,1551919]
[0,7,"BIG BEND CT 4",0,0,1580225.3082499709,1580225.3082499709,null,null,null,null,0,"BIG BEND CT 5",0,0,0,1327576.6557372382,null,null,null,null,"BIG BEND CT 5",null,null,null,1303796]
[0,7,"BIG BEND CT 5",0,0,1327576.6557372382,1327576.6557372382,null,null,null,null,0,"BIG BEND CT 6",0,0,0,1327576.6557372382,null,null,null,null,"BIG BEND CT 6",null,null,null,1303796]
[0,7,"BIG BEND CT 6",0,0,1327576.6557372382,1327576.6557372382,null,null,null,null,0,"BIG BEND ST 1 for CT 5&6",0,0,0,206205.72827854939,null,null,null,null,"BIG BEND ST 1 for CT 5&6",null,null,null,202512]
[0,7,"BIG BEND ST 1 for CT 5&6",0,0,206205.72827854939,206205.72827854939,null,null,null,null,0,"BIG BEND UNIT 4 BOILER",0,0,0,3270533.5127723711,null,null,null,null,"BIG BEND UNIT 4 BOILER",null,null,null,3211949]
[0,7,"BIG BEND UNIT 4 BOILER",0,0,3270533.5127723711,3270533.5127723711,null,null,null,null,{"$error":"#N/A"},"CSA - Lines",0,0,0,0,null,null,null,null,"CSA - Lines"]
[0,1,"GIF1T-Bayside GIF",0,0,160596.74223795533,160596.74223795533,null,null,null,null,{"$error":"#N/A"},"DCSA - Lines",0,0,0,0,null,null,null,null,"DCSA - Lines"]
[0,1,"Handcard Transmission Sub",709.71296817052291,0,0,{"$f":"+SUM(D115:F115)","v":709.71296817052291},null,null,null,null,{"$error":"#N/A"},"ESA - Lines",0,0,0,0,null,null,null,null,"ESA - Lines"]
[0,1,"New Tampa Transmission Easement",792317.65187616658,0,0,792317.65187616658,null,null,null,null,0,"GIF1T-Bayside GIF",0,0,0,160596.74223795533,null,null,null,null,"GIF1T-Bayside GIF",null,null,null,157720]
[0,1,"POLK STATION COMMON",0,119160.501883965,2783156.2056333236,2902316.7075172886,null,null,null,null,0,"Handcard Transmission Sub",709.71296817052291,0,0,0,null,null,null,null,"Handcard Transmission Sub",697]
[0,7,"POLK STATION UNIT 1 CCST",0,339725.44433344802,2172512.8547341796,2512238.2990676276,null,null,null,null,{"$error":"#N/A"},"Microwave - Sandhill 400",0,0,0,0,null,null,null,null,"Microwave - Sandhill 400"]
[0,7,"POLK STATION UNIT 2 CT",0,0,1367366.402734655,1367366.402734655,null,null,null,null,{"$error":"#N/A"},"MISCELLANEOUS",0,0,26439.608223121661,0,null,null,null,null,"MISCELLANEOUS",null,null,25966]
[0,7,"POLK STATION UNIT 2-5 CCST",0,0,5783886.7841501087,5783886.7841501087,null,null,null,null,0,"New Tampa Transmission Easement",0,792317.65187616658,0,0,null,null,null,null,"New Tampa Transmission Easement",null,778125]
[0,7,"POLK STATION UNIT 3 CT",0,0,1441015.6695750768,1441015.6695750768,null,null,null,null,{"$error":"#N/A"},"PCSA - Lines",0,0,0,0,null,null,null,null,"PCSA - Lines"]
[0,7,"POLK STATION UNIT 4 CT",0,173180.1466291337,797058.57523312781,970238.72186226153,null,null,null,null,0,"POLK STATION COMMON",0,0,119160.501883965,2783156.2056333236,null,null,null,null,"POLK STATION COMMON",null,null,117026,2733302]
[0,7,"POLK STATION UNIT 5 CT",0,0,1201047.1542110206,1201047.1542110206,null,null,null,null,0,"POLK STATION UNIT 1 CCST",0,0,339725.44433344802,2172512.8547341796,null,null,null,null,"POLK STATION UNIT 1 CCST",null,null,333640,2133597]
[0,1,"SPARE SUB EQT",0,0,5303154.5083314069,5303154.5083314069,null,null,null,null,0,"POLK STATION UNIT 2 CT",0,0,0,1367366.402734655,null,null,null,null,"POLK STATION UNIT 2 CT",null,null,null,1342873]
[null,null,null,null,null,null,null,null,null,null,null,0,"POLK STATION UNIT 2-5 CCST",0,0,0,5783886.7841501087,null,null,null,null,"POLK STATION UNIT 2-5 CCST",null,null,null,5680281]
[null,null,null,null,null,null,null,null,null,null,null,0,"POLK STATION UNIT 3 CT",0,0,0,1441015.6695750768,null,null,null,null,"POLK STATION UNIT 3 CT",null,null,null,1415203]
[null,null,null,null,null,null,null,null,null,null,null,0,"POLK STATION UNIT 4 CT",0,0,173180.1466291337,797058.57523312781,null,null,null,null,"POLK STATION UNIT 4 CT",null,null,170078,782781]
[null,null,null,null,null,null,null,null,null,null,null,0,"POLK STATION UNIT 5 CT",0,0,0,1201047.1542110206,null,null,null,null,"POLK STATION UNIT 5 CT",null,null,null,1179533]
[null,null,null,null,null,null,null,null,null,null,null,0,"SPARE SUB EQT",0,0,0,5303154.5083314069,null,null,null,null,"SPARE SUB EQT",null,null,null,5208160]
[null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"Winterhaven - Lines",0,0,0,0,null,null,null,null,"Winterhaven - Lines"]
[null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"WSA - Lines",0,0,0,0,null,null,null,null,"WSA - Lines"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+_xlfn.XLOOKUP(M134,C:C,F:F)-Q134","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+_xlfn.XLOOKUP(M166,C:C,F:F)-Q166","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"497T-CR 672 SUBSTATION",null,null,null,13556602.890000001,null,null,null,null,"497T-CR 672 SUBSTATION",null,null,null,13556602.890000001]
[null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",7589222.4299999997,778124.83,74767175.819999993,430441183.21000004,null,null,null,null,"Grand Total",7589222.4299999997,778124.83,74767175.819999993,430441183.21000004]

{"sheet":"Dist Overhead Conductors","index":54,"n_rows":144,"n_cols":7,"rows_kept":144,"cut":false,"hidden":false,"merged":[]}
[null,"ACCOUNT 365 CONDUCTOR COSTS - OH"]
[null,"utility_account_id",136500,"Manual Input"]
[]
[null,null,null,"Data"]
["Type","PAC Code","property_unit","Sum of accum_cost","Sum of Reserve Total","Sum of accum_qty","Sum of Depr Exp"]
["Other","B02","SW OIL 7 5KV 3PST: B02",-56795.57,-1730.79,1,-1216.4100000000001]
["Other","B03","SW OIL 15KV SPST: B03",42326.66,44932.68,16,906.53]
["Other","B04","SW OIL 15KV SPDT: B04",143727.44,86983.37,53,3078.2599999999998]
["Wire","B05","SWITCH, RENEWABLE DISCONNECT: B05",3051042.2799999993,242993.16,3966,65345.199999999983]
["Other","B06","SW OIL Auto Transfer: B06",10912.45,12938.53,1,233.72]
["Other","B10","SW AIR 5KV SPST: B10",8671.85,10306.66,152,185.73]
["Other","B11","SW AIR 5KV 3PST: B11",405.09000000000003,481.47,2,8.68]
["Other","B12","SW AIR 7. 5KV SPST: B12",7918.88,9411.74,124,169.6]
["Other","B14","SW AIR 15KV SPST: B14",30419717.330000006,12882618.820000002,17307,651509.19000000018]
["Other","B15","SW AIR 15KV 2PST: B15",583106.31000000006,338438.19,1207,12488.590000000002]
["Other","B16","SW AIR 15KV 2PDT: B16",7699.9800000000005,9147.76,23,164.91]
["Other","B17","SW AIR 15KV 3PST: B17",462845.19000000006,295106.5,22,9912.9]
["Other","B25","SW MATERIALS TRANS: B25",717687.13,159066.57,3107,15370.939999999999]
["Other","B26","Remote Terminal Unit: B26",8249947.2899999991,5237781.33,1451,176691.85000000003]
["Wire","B27","OPT MOTOR MECH: B27",71965.91,14257.57,14,1541.3200000000002]
["Wire","B29","Wire CU 4 1/C: B29",316715.61,287761.45,2873372.55,6783.21]
["Wire","B30","Wire CU 6 1/C: B30",1758691.51,1619229.29,14175182.449999999,37666.47]
["Wire","B31","Wire CU 2 1/C: B31",3431763.4600000004,2597208.2400000002,10467122.85,73499.22]
["Wire","B32","Wire CU 1/0 1/C: B32",162959.84,189888.13999999998,967216.95,3490.16]
["Wire","B33","Wire CU 2/0 1/C: B33",3657548.1700000004,2333124.3600000003,2665074.1999999997,78334.899999999994]
["Wire","B34","Wire CU 3/0 1/C: B34",2876.82,3375.66,1747,61.61]
["Wire","B35","Wire CU 4/0 1/C: B35",3889521.26,2632338.850000001,2692689.5,83303.17]
["Wire","B38","Wire CU 350M 1/C: B38",-40332.339999999997,-19127.27,-1289,-863.81000000000006]
["Wire","B39","Wire CU 400M 1/C: B39",2141,2542.7600000000002,1454,45.85]
["Wire","B40","Wire CU 500M 1/C: B40",1027952.6700000002,808101.3,169385,22015.999999999996]
["Wire","B42","Wire CU 500M 1/C: B42",11476.81,11007.69,776,245.8]
["Wire","B50","Wire ACSR 2 1/C: B50",2243161.9900000002,2533742.39,12347385,48042.54]
["Wire","B51","Wire ACSR 4/0 1/C: B51",1047281.27,1182946.6499999999,3130699,22429.97]
["Wire","B52","Wire ACSR 336M 1/C: B52",57024900.190000013,31997323.510000002,27989476.279999997,1221321.2100000007]
["Wire","B53","Wire ASCR 636M 1/C: B53",13443.83,15775.01,16560,287.93]
["Wire","B54","Wire ACSR 954M 1/C: B54",4007.67,1689.83,1,85.83]
["Wire","B55","Wire ACSR & ACSS 1590 1/C: B55",-992.63,-471.6,-50,-21.26]
["Wire","B57","Wire AL 7957 1/C: B57",28403.010000000002,1379.7700000000002,410.8,608.32000000000005]
["Wire","B65","Wire AL 2 1/C: B65",64884392.649999991,39862669.089999974,33453562.999999996,1389650.58]
["Wire","B66","Wire AL 1/0 1/C: B66",1225726.74,1367188.29,5224064.0999999996,26251.8]
["Wire","B67","Wire AL 2/0 1/C: B67",18368384.349999994,11603833.310000001,13996575.610000005,393401.78999999992]
["Wire","B68","Wire AL 4/0 1/C: B68",3195035.2299999991,1696297.1099999999,2240913.5,68429.10000000002]
["Wire","B70","Wire AL 1/C 395 & 397M: B70",28065.100000000002,33072.699999999997,51721,601.08000000000004]
["Wire","B71","Wire AL 636 1/C: B71",4991.3599999999997,3420.24,751,106.89999999999999]
["Wire","B72","Wire AL 1/C 740 & 795M: B72",1413233.1600000001,932089.45,1324864.5,30267.659999999996]
["Wire","B73","Wire AL 954M 1/CC: B73",172223.24,100429.6,3263,3688.56]
["Wire","B75","Wire AL 1590 1/C: B75",3336.32,3924.04,1604,71.459999999999994]
["Wire","B77","Wire AL 4 2/C: B77",11600554.949999999,7938409.5599999996,11679736,248452.91000000006]
["Wire","B78","Wire AL 2/0 3/C: B78",16704929.01,9584851.0799999963,7135265.6000000006,357774.94]
["Wire","B79","Wire AL 2/0 4/C: B79",1636569.7900000003,899606.54,479440.45,35050.97]
["Wire","B80","Wire AL 4/0 3/C: B80",2934475.2199999997,1697041.97,926160.45000000007,62848.649999999994]
["Wire","B81","Wire AL 4/0 4/C: B81",882425.11999999976,501816.43999999994,207227.90000000002,18899.189999999995]
["Other","B83","Sectionilizer 70A DRY: B83",30173.05,35613.089999999997,88,646.23]
["Other","B85","Sectionilizer GN3: B85",23932.799999999999,27477.65,6,512.58000000000004]
["Other","B86","Sectionilizer GS: B86",735.55000000000007,870.98,10,15.75]
["Other","B87","Sectionilizer KGN: B87",2408.81,2862.05,2,51.59]
["Other","B88","Recloser H 1P: B88",479717.12,475640.22,126,10274.26]
["Other","B89","Recloser 4H 1P: B89",149362.78,57477.64,122,3198.95]
["Other","B90","Recloser L 1P: B90",98051.13,72978.009999999995,153,2099.9899999999998]
["Other","B91","Recloser E 1P: B91",599030.63,414850.46,30,12829.64]
["Other","B92","S&C,TRIPSAVER,W/CUTOUT MT 6.3KA : B92",6828981.2399999993,717246.57000000018,948,146258.56]
["Other","B93","Recloser 3H 3P: B93",258350.23,83339.97,8,5533.18]
["Other","B94","Recloser 6H 3P: B94",326112.98,354482.5,46,6984.47]
["Other","B95","Recloser R 3P: B95",5111823.959999999,2828288.3200000008,47060,109481.64]
["Other","B96","Recloser KWB 3P: B96",19729242.729999993,2470298.0400000005,395,422547.73]
["Other","B97","Recloser D 1PH: B97",286049.40999999997,195853.12,31,6126.41]
["Other","B98","Phase Converter: B98",1043.6500000000001,1221.1300000000001,501,22.35]
["Other","C40","SW OIL/VAC 1PH CAPACITOR: C40",106160.29,10863.32,60,2273.6799999999998]
["Non-utilized","d: ","Non-unitized: ",11763210.010000002,194234.72000000006,1063527.7,251936.48000000004]
["Other","D53","Cable 6 3C CU UND ST LGHT: D53",2821.8100000000004,28.6,250,60.45]
["CABLE","F44","Cable AL 4/0 3C: F44",1604.6000000000001,51.92,0,34.369999999999997]
["CABLE","F50","Cable AL 4/0 2/C 2/0 1/C: F50",7849.6,253.98,551.80000000000007,168.12]
["CABLE","I89","Control Cable: I89",147184.10000000003,40605.639999999985,2139,3152.2900000000004]
["Wire","M52","Wire ACSR 336M I/C: M52",137952.65,73066.649999999994,2534,2954.58]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Guidelines for Conductor"]
[null,"PAC Code"]
[null,"BXX","OH Wire/Conductor",null,"OH Conductor",156681371.66000006]
[null,"FXX","UG Cable & Devices",null,"UG Conductor",40360981.329999991]
[null,"HXX","Service Cable-will note OH or UG in description",null,"Total Feet",197042352.99000004]
[null,null,null,null,"Feet per Mile",5280]
[null,null,"Cable & Wire = Conductor",null,null,37318.627460227282]

{"sheet":"Distribution Pole Counts","index":55,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[null,"ACCOUNT 364 POLE COUNTS"]
[null,"utility_account_id",136400]
[]
[null,null,null,"Data"]
[null,"PAC Code","property_unit","Sum of accum_cost","Sum of Reserve Total","Sum of accum_qty","Sum of Depr Exp"]
[null,"A01","Pole Wood 25 FT: A01",460865.71,473694.68,3363,16240.1]
[null,"A02","Pole Wood 30 FT: A02",37685618.029999986,28192161.680000007,67830,1327974.9899999998]
[null,"A03","Pole Wood 35 FT: A03",70050204.329999998,36447649.719999991,73524,2468446.2299999995]
[null,"A04","Pole Wood 40 FT: A04",111134707.68999997,58475842.589999981,107761,3916192.1]
[null,"A05","Pole Wood 45 FT: A05",83400076.969999954,41957085.359999977,57107,2938872.3000000003]
[null,"A06","Pole Wood 50 FT: A06",20201712.090000004,10188856.319999993,7248,711872.92]
[null,"A07","Pole Wood 55 FT: A07",4160710.3499999982,2054194.2700000003,1393,146616.15999999997]
[null,"A08","Pole Wood 60 FT: A08",1103094.3200000003,434883.03,296,38871.120000000003]
[null,"A10","Pole Wood 70 FT: A10",-0.01,-0.01,0,0]
[null,"A12","Pole Wood 80 FT: A12",53322.62,49176.639999999999,10,1879]
[null,"A17","CONC/Wood Poles: A17",7504.09,7834.52,5,264.43]
[null,"A18","Steel Reinforce-Wood Poles: A18",1244.2,614.53,0,43.84]
[null,"A19","Monolighting-Wood Poles: A19",2003391.0899999999,1076260.1199999999,1151,70595.98]
[null,"A24","Pole Concrete 25 FT: A24",1971.76,2058.64,10,69.48]
[null,"A25","Pole Concrete 30 FT: A25",34846.18,36380.550000000003,156,1227.92]
[null,"A26","Pole Concrete 35 FT: A26",6145,3863.65,4,216.54]
[null,"A27","Pole Concrete 40 FT: A27",2001721.5099999995,972130.15,1247,70537.16]
[null,"A28","Pole Concrete 45 FT: A28",13314976.629999993,5264830.7199999979,5232,469196.45000000013]
[null,"A29","Pole Concrete 50 FT: A29",2432156.15,785023.06,195,85704.920000000013]
[null,"A30","Pole Concrete 55 FT: A30",1047895.9199999999,511107.68999999994,55,36926.03]
[null,"A31","Pole Concrete 60 FT: A31",380695.25,175348.14,19,13415.029999999999]
[null,"A32","Pole Concrete 65 FT: A32",143299.85,101162.03,4,5049.63]
[null,"A33","Pole Concrete 70 FT: A33",64449.25,45527.21,4,2271.08]
[null,"A40","Pole Fiberglass 30 FT TO 80 FT: A40",176953.72,91665.110000000015,38,6235.5400000000009]
[null,"A52","Pole Steel 40FT THRU 49FT: A52",8605934.1900000032,1310149.2200000002,1323,303257.97999999986]
[null,"A53","Pole Steel 60 FT: A53",113407.46,49328.45,19,3996.29]
[null,"A55","Pole Steel 70 FT: A55",55465.75,28313.52,4,1954.52]
[null,"A56","Pole Steel 75 FT: A56",141953.96,78263.349999999991,6,5002.2099999999991]
[null,"A57","Pole Steel 80 FT: A57",108910.70000000001,12570.49,3,3837.8199999999997]
[null,"A70","Pole Steel  50 FT THRU 59 FT: A70",2754929.3599999989,358728.30999999994,284,97078.880000000034]
[null,"A71","Pole Steel  90 FT: A71",-181.85,-79.56,1,-6.41]
[null,"d: ","Non-unitized: ",36673030.039999999,1274426.8600000001,15350.4,1292293.1600000008]
[null,"D07","Post Concrete: D07",63067.46,1145.2,11,2222.39]

{"sheet":"Distribution Investment","index":56,"n_rows":69,"n_cols":6,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
["TAMPA ELECTRIC COMPANY"]
["DISTRIBUTION INVESTMENT BREAKDOWN"]
["PERIOD ENDING 12/31/2025"]
[null,null,null,null,"Manual Input"]
[]
[]
["ASSET COST",null,"MASS D",null,"EOP","13 MO"]
["ACCOUNT","DESCRIPTION","LINES","SUBSTATION","TOTAL","AVG"]
[36000,"LAND",641365.21999999974,9478417.3199999984,10119782.539999999,10119782.539999999]
[36100,"STRUCTURES & IMPROVEMENTS",0,34138496.829999983,34138496.829999983,34138496.829999998]
[36200,"STATION EQUIPMENT",565119.82610937499,342575833.23429078,343140953.06040013,331220247.22000003]
[36400,"POLES & FIXTURES",536871995.4956038,98997.631596374908,536970993.12720013,499219433.48000002]
[36500,"OVERHEAD CONDUCTORS & DEVICES",311772195.95078218,43297.814417854468,311815493.76520002,303327783.04000002]
[36600,"UNDERGROUND CONDUIT",476694707.79693174,6644.837468507887,476701352.63440025,464182170.16000003]
[36700,"UNDERGROUND CONDUCTORS & DEVICES",858643155.97828829,13453.32091178705,858656609.29920006,784983492.21000004]
[36800,"LINE TRANSFORMERS - OVERHEAD",1072534244.0560706,682428.08832944778,1073216672.1444,1040688198.04]
[36900,"SERVICES - OVERHEAD",86144095.358800054,0,86144095.358800054,85268628.049999997]
[36902,"SERVICES - UNDERGROUND",155957380.53760001,0,155957380.53760001,154070262.12]
[37000,"METERS",18799459.209999971,0,18799459.209999971,18799459.210000001]
[37001,"METERS AMI",128346450.77279995,0,128346450.77279995,124480363.42]
[37010,"EV CHARGING STATIONS",8168361.0100000016,0,8168361.0100000016,6574569.5800000001]
[37300,"STREET LIGHTING",398909054.0777483,16.172251440203993,398909070.24999976,394175875.25999999]
[37302,"LS2 LIGHTING",22121804.289999999,0,22121804.289999999,22121804.289999999]
[37400,"ARO DISTRIBUTION",7160182.2599999998,0,7160182.2599999998,7160182.2599999998]
[37001,"   TOTAL ASSET COST",4083329571.8407345,387037585.24926615,4470367157.0900011,4280530747.710001]
[]
[]
[]
["RESERVE",null,"MASS D",null,"EOP","13 MO"]
["ACCOUNT","DESCRIPTION","LINES","SUBSTATION","TOTAL","AVG"]
[36000,"LAND",0,0,0,0]
[36100,"STRUCTURES & IMPROVEMENTS",0,10737268.58,10737268.58,10296881.960000001]
[36200,"STATION EQUIPMENT",15553.646763085622,85483885.530437037,85499439.177200124,82677371.489999995]
[36400,"POLES & FIXTURES",196442848.87980708,1375.572292779194,196444224.45209986,192985641.19]
[36500,"OVERHEAD CONDUCTORS & DEVICES",150698542.71493167,10243.638668357165,150708786.35360003,151439200.53999999]
[36600,"UNDERGROUND CONDUIT",104486032.81790553,57.388794481111006,104486090.20670001,101456610.04000001]
[36700,"UNDERGROUND CONDUCTORS & DEVICES",65188963.401351869,69.601748152928337,65189033.003100023,63380247.600000001]
[36800,"LINE TRANSFORMERS - OVERHEAD",392120119.70428026,442172.46991989622,392562292.17420018,379252067.89999998]
[36900,"SERVICES - OVERHEAD",68283262.805900007,0,68283262.805900007,67453988.900000006]
[36902,"SERVICES - UNDERGROUND",78473702.431799933,0,78473702.431799933,76639637.709999993]
[37000,"METERS",6582736.2500000019,0,6582736.2500000019,5896555.9699999997]
[37001,"METERS AMI",21245154.5154,0,21245154.5154,18779219.93]
[37010,"EV CHARGING STATIONS",1051821.22,0,1051821.22,705136.44]
[37300,"STREET LIGHTING",133779788.24677673,0.2932231978785324,133779788.53999993,130582391.13]
[37302,"LS2 LIGHTING",2086476.1500000004,0,2086476.1500000004,1635191.37]
[37400,"ARO DISTRIBUTION",1967554.8500000013,0,1967554.8500000013,1917433.55]
[null,"   TOTAL RESERVE",1222422557.6349163,96675073.075083897,1319097630.71,1285097575.72]
[]
[]
[]
["NET BOOK ",null,"MASS D",null,"EOP","13 MO"]
["ACCOUNT","DESCRIPTION","LINES","SUBSTATION","TOTAL","AVG"]
[36000,"LAND",641365.21999999974,9478417.3199999984,10119782.539999999,10119782.539999999]
[36100,"STRUCTURES & IMPROVEMENTS",0,23401228.249999985,23401228.249999985,23841614.869999997]
[36200,"STATION EQUIPMENT",549566.17934628937,257091947.70385373,257641513.88320002,248542875.73000002]
[36400,"POLES & FIXTURES",340429146.61579669,97622.059303595714,340526768.67510027,306233792.29000002]
[36500,"OVERHEAD CONDUCTORS & DEVICES",161073653.23585051,33054.175749497299,161106707.41160002,151888582.50000003]
[36600,"UNDERGROUND CONDUIT",372208674.9790262,6587.4486740267757,372215262.42770022,362725560.12]
[36700,"UNDERGROUND CONDUCTORS & DEVICES",793454192.57693648,13383.719163634121,793467576.29610014,721603244.61000001]
[36800,"LINE TRANSFORMERS - OVERHEAD",680414124.35179031,240255.61840955156,680654379.97019982,661436130.13999999]
[36900,"SERVICES - OVERHEAD",17860832.552900046,0,17860832.552900046,17814639.149999991]
[36902,"SERVICES - UNDERGROUND",77483678.105800077,0,77483678.105800077,77430624.410000011]
[37000,"METERS",12216722.959999969,0,12216722.959999969,12902903.240000002]
[37001,"METERS AMI",107101296.25739995,0,107101296.25739995,105701143.49000001]
[37010,"EV CHARGING STATIONS",7116539.7900000019,0,7116539.7900000019,5869433.1400000006]
[37300,"STREET LIGHTING",265129265.83097157,15.879028242325461,265129281.7099998,263593484.13]
[37302,"LS2 LIGHTING",20035328.140000001,0,20035328.140000001,20486612.919999998]
[37400,"ARO DISTRIBUTION",5192627.4099999983,0,5192627.4099999983,5242748.71]
[null,"   TOTAL NBV",2860907014.2058182,290362512.1741823,3151269526.3799996,2995433171.9900002]

{"sheet":"Distribution Substation Costs","index":57,"n_rows":171,"n_cols":13,"rows_kept":171,"cut":false,"hidden":false,"merged":[]}
[]
[null,"DISTRIBUTION SUBSTATION ASSET COST BY SPECIFIC ACCOUNTS"]
[]
[null,"Sum of accum_cost","utility_account_id"]
[null,"asset_loc",136000,136100,136200,136400,136500,136600,136700,136800,137300,"Grand Total"]
[null,"005D-HOPEWELL",null,59934.58,1033117.9600000002,null,null,null,null,null,null,1093052.5400000003,{"$f":"+MATCH(B6,'Distribution Substation Detail'!E:E,0)","v":11}]
[null,"006D-MULBERRY",88561.419999999984,495348.81,3047957.15,null,null,null,null,null,null,3631867.38,{"$f":"+MATCH(B7,'Distribution Substation Detail'!E:E,0)","v":12}]
[null,"007T-LAKE SILVER (W.H)",null,null,null,null,null,3384.55,null,null,null,3384.55,{"$f":"+MATCH(B8,'Distribution Substation Detail'!E:E,0)","v":13}]
[null,"009D-MATANZAS",14244.439999999999,64386.159999999996,1028286.8099999999,null,null,null,null,null,null,1106917.4099999999,{"$f":"+MATCH(B9,'Distribution Substation Detail'!E:E,0)","v":14}]
[null,"012D-WASHINGTON STREET",1524522.38,2824932.0800000005,14030790.170000006,null,null,null,null,null,null,18380244.630000006,{"$f":"+MATCH(B10,'Distribution Substation Detail'!E:E,0)","v":15}]
[null,"013D-HYDE PARK",5209.01,121053.75,2934504.9699999993,null,30884.83,null,null,null,null,3091652.5599999991,{"$f":"+MATCH(B11,'Distribution Substation Detail'!E:E,0)","v":16}]
[null,"015D-PLYMOUTH ST",17529.7,182774.27000000002,1593500.3799999997,null,null,null,null,null,null,1793804.3499999996,{"$f":"+MATCH(B12,'Distribution Substation Detail'!E:E,0)","v":17}]
[null,"016D-FERN STREET",13909.55,37109.67,1475603.8199999998,null,null,null,null,null,null,1526623.0399999998,{"$f":"+MATCH(B13,'Distribution Substation Detail'!E:E,0)","v":18}]
[null,"017D-FOURTEENTH STREET",1806.0100000000002,65123.91,597707.53999999992,null,null,null,null,null,null,664637.46,{"$f":"+MATCH(B14,'Distribution Substation Detail'!E:E,0)","v":19}]
[null,"018D-BELMONT HEIGHTS",3991.61,30363.74,785366.85999999987,null,null,null,null,7074.03,null,826796.23999999987,{"$f":"+MATCH(B15,'Distribution Substation Detail'!E:E,0)","v":20}]
[null,"020D-HABANA AVE",13646.18,41762.18,2204434.5,null,null,null,null,null,null,2259842.86,{"$f":"+MATCH(B16,'Distribution Substation Detail'!E:E,0)","v":21}]
[null,"021D-IVY STREET",2733.65,27884.719999999998,1368648.91,null,null,null,null,null,null,1399267.28,{"$f":"+MATCH(B17,'Distribution Substation Detail'!E:E,0)","v":22}]
[null,"022D-BAYCOURT",56485.760000000002,86186.62,433782.63999999996,null,null,null,null,null,null,576455.02,{"$f":"+MATCH(B18,'Distribution Substation Detail'!E:E,0)","v":23}]
[null,"023D-MACDILL",2794.98,319662.22000000009,3584446.5099999993,null,null,null,null,null,null,3906903.7099999995,{"$f":"+MATCH(B19,'Distribution Substation Detail'!E:E,0)","v":24}]
[null,"024D-LOIS AVENUE",31339.600000000002,129899.35000000002,2225943.5299999993,null,null,null,null,null,null,2387182.4799999995,{"$f":"+MATCH(B20,'Distribution Substation Detail'!E:E,0)","v":25}]
[null,"026D-YUKON",3248,59067.18,2098893.1400000006,null,null,null,null,null,null,2161208.3200000008,{"$f":"+MATCH(B21,'Distribution Substation Detail'!E:E,0)","v":26}]
[null,"027D-FLORIDA AVENUE",68450.37,82940.969999999987,1432715.44,null,null,null,null,null,null,1584106.7799999998,{"$f":"+MATCH(B22,'Distribution Substation Detail'!E:E,0)","v":27}]
[null,"028D-ORIENT PARK",29476.43,59471.17,1633895.19,null,null,null,null,null,null,1722842.79,{"$f":"+MATCH(B23,'Distribution Substation Detail'!E:E,0)","v":28}]
[null,"029D-FORTY NINTH STREET",null,37827.33,null,null,null,null,null,null,null,37827.33,{"$f":"+MATCH(B24,'Distribution Substation Detail'!E:E,0)","v":29}]
[null,"034T-BIG BEND",null,null,null,null,9029.5,null,null,null,null,9029.5,{"$f":"+MATCH(B25,'Distribution Substation Detail'!E:E,0)","v":30}]
[null,"037D-TEMPLE TERRACE",3972.76,80173.73000000001,1934977.6799999992,null,null,null,null,null,null,2019124.1699999992,{"$f":"+MATCH(B26,'Distribution Substation Detail'!E:E,0)","v":31}]
[null,"039D-MILLPOINT",null,null,259931.22000000003,null,null,null,null,null,null,259931.22000000003,{"$f":"+MATCH(B27,'Distribution Substation Detail'!E:E,0)","v":32}]
[null,"043D-UCETA",null,8463.23,null,null,null,null,null,null,null,8463.23,{"$f":"+MATCH(B28,'Distribution Substation Detail'!E:E,0)","v":33}]
[null,"044D-EL PRADO",20797.84,42878.34,1457364.9099999997,null,null,null,null,null,null,1521041.0899999996,{"$f":"+MATCH(B29,'Distribution Substation Detail'!E:E,0)","v":34}]
[null,"051D-GIBSONTON",null,160754.10000000003,1586926.3699999999,null,null,null,null,null,null,1747680.47,{"$f":"+MATCH(B30,'Distribution Substation Detail'!E:E,0)","v":35}]
[null,"052D-BRANDON",12383.98,75215.520000000004,1531838.1299999997,null,null,null,null,5204.5499999999993,null,1624642.1799999997,{"$f":"+MATCH(B31,'Distribution Substation Detail'!E:E,0)","v":36}]
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[null,"312D-MINUTE MAID",null,6928.56,344617.87,null,null,null,null,null,null,351546.43,{"$f":"+MATCH(B132,'Distribution Substation Detail'!E:E,0)","v":139}]
[null,"313T-CABBAGE HILL",null,null,null,586.69000000000005,null,null,null,null,null,586.69000000000005,{"$f":"+MATCH(B133,'Distribution Substation Detail'!E:E,0)","v":140}]
[null,"315D-RIVERVIEW SUBSTATION",163393.80000000002,201924.47000000003,2654202.2700000014,null,null,null,null,null,null,3019520.5400000014,{"$f":"+MATCH(B134,'Distribution Substation Detail'!E:E,0)","v":141}]
[null,"321D-GTE COLLIER SUB",174297.9,580114.81000000017,2801377.38,null,null,null,null,null,null,3555790.09,{"$f":"+MATCH(B135,'Distribution Substation Detail'!E:E,0)","v":142}]
[null,"326D-BOY SCOUT",631732.99,281186.78999999998,2976080.049999998,null,null,null,null,null,null,3888999.8299999982,{"$f":"+MATCH(B136,'Distribution Substation Detail'!E:E,0)","v":143}]
[null,"332D-PAGLAN RD. SUBSTATIO",14574.94,250112.12999999998,1828809.5899999992,null,null,null,null,null,null,2093496.6599999992,{"$f":"+MATCH(B137,'Distribution Substation Detail'!E:E,0)","v":144}]
[null,"335D-CASS STREET",null,null,201660.53,null,null,null,null,null,null,201660.53,{"$f":"+MATCH(B138,'Distribution Substation Detail'!E:E,0)","v":145}]
[null,"336D-CROSS CREEK SUBSTN",313369.85000000003,602510.35000000009,1950175.4199999997,null,null,null,null,null,null,2866055.62,{"$f":"+MATCH(B139,'Distribution Substation Detail'!E:E,0)","v":146}]
[null,"345D-TERRACE",114576.8,144761.10999999999,987619.60000000033,null,null,null,null,null,null,1246957.5100000002,{"$f":"+MATCH(B140,'Distribution Substation Detail'!E:E,0)","v":147}]
[null,"350D-MOBILE 28MVA SUBSTA",null,2656.29,1892361.6700000002,null,null,null,null,null,null,1895017.9600000002,{"$f":"+MATCH(B141,'Distribution Substation Detail'!E:E,0)","v":148}]
[null,"351D-TRAINING CTR SUBSTA",null,null,273032.34000000003,null,null,null,null,null,null,273032.34000000003,{"$f":"+MATCH(B142,'Distribution Substation Detail'!E:E,0)","v":149}]
[null,"352D-PEBBLECREEK",19888.43,611388.35000000009,3063708.9299999978,null,null,null,null,null,null,3694985.7099999981,{"$f":"+MATCH(B143,'Distribution Substation Detail'!E:E,0)","v":150}]
[null,"354D-CORNET",45274.770000000004,89720.809999999983,1203169.4399999997,null,null,null,null,null,null,1338165.0199999998,{"$f":"+MATCH(B144,'Distribution Substation Detail'!E:E,0)","v":151}]
[null,"355D-ROCKPORT #1",null,2117.98,73766.16,null,null,null,null,null,null,75884.14,{"$f":"+MATCH(B145,'Distribution Substation Detail'!E:E,0)","v":152}]
[null,"356D-ROCKPORT #2",null,1454.5300000000002,82275.460000000006,null,null,null,null,null,null,83729.990000000005,{"$f":"+MATCH(B146,'Distribution Substation Detail'!E:E,0)","v":153}]
[null,"357D-ROCKPORT #3",null,2152.34,65361.3,null,null,null,null,null,null,67513.64,{"$f":"+MATCH(B147,'Distribution Substation Detail'!E:E,0)","v":154}]
[null,"365T-POLK POWER SUB",null,null,null,72759.14,null,2048.4700000000003,6750.99,null,null,81558.600000000006,{"$f":"+MATCH(B148,'Distribution Substation Detail'!E:E,0)","v":{"$error":"#N/A"}}]
[null,"366D-POLK POWER SUB",4625.62,184521.38,906864.06999999983,null,null,null,null,null,null,1096011.0699999998,{"$f":"+MATCH(B149,'Distribution Substation Detail'!E:E,0)","v":155}]
[null,"382D-IMC BUCKET YARD SUB",null,null,185104.90000000002,null,null,null,null,null,null,185104.90000000002,{"$f":"+MATCH(B150,'Distribution Substation Detail'!E:E,0)","v":156}]
[null,"385D-MCKINLEY SUB",178474.02,360810.22,3141538.5400000005,null,null,null,null,null,null,3680822.7800000003,{"$f":"+MATCH(B151,'Distribution Substation Detail'!E:E,0)","v":157}]
[null,"391D-GATX SUBSTATION",null,14864.62,108465.45999999999,null,null,null,null,null,null,123330.07999999999,{"$f":"+MATCH(B152,'Distribution Substation Detail'!E:E,0)","v":158}]
[null,"395D-MASSORO SUB",null,83189.709999999992,1016847.1699999999,null,null,null,null,null,null,1100036.8799999999,{"$f":"+MATCH(B153,'Distribution Substation Detail'!E:E,0)","v":159}]
[null,"400D-NATIONAL GYPSUM",null,39214.5,160921.66,null,null,null,null,null,null,200136.16,{"$f":"+MATCH(B154,'Distribution Substation Detail'!E:E,0)","v":160}]
[null,"401D-WOODBERRY SUB",null,14513.58,1572835.7599999998,null,null,null,null,null,null,1587349.3399999999,{"$f":"+MATCH(B155,'Distribution Substation Detail'!E:E,0)","v":161}]
[null,"411D-CAUSEWAY BLVD ",null,null,3409740.6199999992,null,null,null,null,null,null,3409740.6199999992,{"$f":"+MATCH(B156,'Distribution Substation Detail'!E:E,0)","v":{"$error":"#N/A"}}]
[null,"418D-SILVER DOLLAR SUBSTATION",550026.44000000006,578059.19999999995,958840.28999999969,null,null,null,null,null,null,2086925.9299999997,{"$f":"+MATCH(B157,'Distribution Substation Detail'!E:E,0)","v":163}]
[null,"422D-DESAL PLANT SUB",null,178752.24000000002,1979127.2200000007,null,null,null,null,null,null,2157879.4600000009,{"$f":"+MATCH(B158,'Distribution Substation Detail'!E:E,0)","v":164}]
[null,"428D-J.D. Page Substation",725769.94000000006,968806.22,1850538.3799999997,null,null,null,null,null,null,3545114.54,{"$f":"+MATCH(B159,'Distribution Substation Detail'!E:E,0)","v":165}]
[null,"441D-INDIAN CREEK",688082.1,409157.32999999996,314625.54000000004,null,null,null,null,null,null,1411864.97,{"$f":"+MATCH(B160,'Distribution Substation Detail'!E:E,0)","v":166}]
[null,"447D-WOLF BRANCH",null,1560939.85,1984942.4700000004,null,null,null,null,null,null,3545882.3200000003,{"$f":"+MATCH(B161,'Distribution Substation Detail'!E:E,0)","v":168}]
[null,"450D-MOBILE 37MVA SUBSTA",null,null,2050190.34,null,null,null,null,null,null,2050190.34,{"$f":"+MATCH(B162,'Distribution Substation Detail'!E:E,0)","v":169}]
[null,"453D-PACE RD",null,418625.54,3255367.93,null,null,null,null,null,null,3673993.47,{"$f":"+MATCH(B163,'Distribution Substation Detail'!E:E,0)","v":170}]
[null,"454D-INTERBAY",null,1962179.7299999997,2215583.15,null,null,null,null,null,null,4177762.88,{"$f":"+MATCH(B164,'Distribution Substation Detail'!E:E,0)","v":171}]
[null,"471D-MOBILE 37MVA SUBSTA ELGIN",null,null,2486078.5999999996,null,null,null,null,null,null,2486078.5999999996,{"$f":"+MATCH(B165,'Distribution Substation Detail'!E:E,0)","v":172}]
[null,"494D-STREAMSONG SUBSTATION",null,650896.85999999987,1296841.5,null,null,null,null,null,null,1947738.3599999999,{"$f":"+MATCH(B166,'Distribution Substation Detail'!E:E,0)","v":173}]
[null,"504D-TUCKER JONES ROAD SUBST",null,null,492243.31000000006,null,null,null,null,null,null,492243.31000000006,{"$f":"+MATCH(B167,'Distribution Substation Detail'!E:E,0)","v":174}]
[null,"925D JHN CNTL (PRBRIDGE)",null,null,15408.960000000001,null,null,null,null,null,null,15408.960000000001,{"$f":"+MATCH(B168,'Distribution Substation Detail'!E:E,0)","v":175}]
[null,"936D-SWEET HILL SAND MINE",null,null,7943.6,null,null,null,null,null,null,7943.6]
[null,"994D-MOBILE SUBSTATION",null,-0.02,66738.450000000012,null,null,null,null,null,-17.240000000000002,66721.19]
[null,"SPARE SUB EQT",null,null,15192329.749999996,null,null,null,null,580187.72,null,15772517.469999997]

{"sheet":"ARO Functionalized","index":58,"n_rows":38,"n_cols":19,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["NOT UPDATED AT THIS POINT - TAB NOT USED",null,"Manual Input"]
[]
[]
[null,"TAMPA ELECTRIC COMPANY","Asset"]
[null,"ARO FUNCTIONALIZED"]
[null,"AS OF 12/31/24"]
[null,null,null,null,null,null,2023,"2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget","2024 Budget"]
[null,"Forecast based on 8+4 2023 BV V4","YE Balance",null,"13-Mth Avg",null,"Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[null,"GENERATION - Steam",5602918,null,5602918,null,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918]
[null,"GENERATION - Other",1852442,null,1852442,null,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442]
[null,"GENERATION - Other - Solar",10523791,null,10523791,null,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791]
[null,"TRANSMISSION","                  -",null,"                 -",null,"                  -","                  -","                -","                -","                -","                -","                  -","                  -","                  -","                    -","                    -","                    -","                    -"]
[null,"DISTRIBUTION",8572308,null,8572308,null,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308]
[null,"GENERAL ",269188,null,269188,null,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188]
[null,"TOTAL PLANT",26820647,null,26820647,null,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647]
[null,null,"                  -",null,"                 -",null,"                  -","                  -","                -","                -","                -","                -","                  -","                  -","                  -","                    -","                    -","                    -","                    -"]
[null,"TAMPA ELECTRIC COMPANY","Asset"]
[null,"ARO FUNCTIONALIZED"]
[null,"AS OF 12/31/25"]
[null,null,null,null,null,null,"2024 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget","2025 Budget"]
[null,"DISTRIBUTION","YE Balance",null,"13-Mth Avg",null,"Dec","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[null,"GENERATION - Steam",5602918,null,5602918,null,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918,5602918]
[null,"GENERATION - Other",1852442,null,1852442,null,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442,1852442]
[null,"GENERATION - Other - Solar",10523791,null,10523791,null,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791,10523791]
[null,"TRANSMISSION","                  -",null,"                 -",null,"                  -","                  -","                -","                -","                -","                -","                  -","                  -","                  -","                    -","                    -","                    -","                    -"]
[null,"DISTRIBUTION",8572308,null,8572308,null,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308,8572308]
[null,"GENERAL ",269188,null,269188,null,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188,269188]
[null,"TOTAL PLANT",26820647,null,26820647,null,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647,26820647]
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[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"+H22-G22","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+S22-R22","v":0}]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+S23-R23","v":0}]
[]
[]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+S26-R26","v":0}]
[null,null,null,null,null,null,null,{"$f":"+H27-G27","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+S27-R27","v":0}]

{"sheet":"Property Insurance Input","index":59,"n_rows":337,"n_cols":6,"rows_kept":337,"cut":false,"hidden":false,"merged":[]}
[null,"TECO ENERGY, INC."]
[null,"Property Insurance Values",null,null,null,1.097]
[null,null,null,null,null,1.026]
[null,"LOCATION","Address","Long/Lat","March 2025 - March 2026"]
[null,"TAMPA ELECTRIC COMPANY"]
[]
[null,"PRODUCTION PLANTS","Address","Long/Lat","March 2025 - March 2026","Notes"]
[null,"BAYSIDE","Hwy 41 & 3602 Port Sutton Road, Tampa, FL  33619","N 27.907343, W 82.417867",2265735262.3733959]
[null,"BAYSIDE - VEHICLES","Hwy 41 & 3602 Port Sutton Road, Tampa, FL  33619","N 27.907343, W 82.417867",96196.319331840015]
[null,"BIG BEND","13031 Wyandotte Road, Apollo Beach, FL  33572","N 27.79537, W 82.402611",2310135197.7600002]
[null,"BIG BEND - Battery Storage ","13031 Wyandotte Road, Apollo Beach, FL  33572","N 27.79537, W 82.402611",12270960]
[null,"BIG BEND - FUEL VALUES","13031 Wyandotte Road, Apollo Beach, FL  33572","N 27.79537, W 82.402611",16681053.108743338]
[null,"BIG BEND - VEHICLES","13031 Wyandotte Road, Apollo Beach, FL  33572","N 27.79537, W 82.402611",10754287.068437116]
[null,"BIG BEND FLOATING SOLAR","13032 Wyandotte Road, Apollo Beach, FL  33572","N 27.79537, W 82.402612",4908384]
[null,"POLK POWER STATION","9995 State Road 37 South, Mulberry, FL 33860","N 27.726843, W 81.989787",1745363579.0820465]
[null,"POLK 2 POWER STATION PROJECT (AS OF JANUARY 2017)","9995 State Road 37 South, Mulberry, FL 33860","N 27.726843, W 81.989787",0]
[null,"POLK POWER STATION - FUEL VALUES","9995 State Road 37 South, Mulberry, FL 33860","N 27.726843, W 81.989787",5750140.5660016658]
[null,"POLK POWER STATION - VEHICLES","9995 State Road 37 South, Mulberry, FL 33860","N 27.726843, W 81.989787",277677.50512320001]
[null,"POLK POWER STATION - Injection Well No. 1","9995 State Road 37 South, Mulberry, FL 33860","N 27.726843, W 81.989787",0]
[null,"POLK POWER STATION - Injection Well No. 2","9995 State Road 37 South, Mulberry, FL 33860","N 27.726843, W 81.989787",0]
[null,"MacDill Power and Battery Storage",null,null,101000000]
[null,"TAMPA ELECTRIC PRODUCTION PLANTS TOTAL:",null,null,6472972737.7830811]
[]
[null,"MISCELLANEOUS PRODUCTION","Address","Long/Lat","March 2025 - March 2026"]
[null,"CENTRAL TEST LAB","5012 22nd Causeway Blvd, Tampa, FL  33619","N 27.923403,W 82.400379",1674195.6397585936]
[null,"MAINTENANCE & CONTRACT SERVICES","13031 Wyandotte Road, Apollo Beach, FL  33570","N 27.79499, W 82.399006",6359505.3322996302]
[null,"MISCELLANEOUS PRODUCTION TOTAL:",null,null,8636025.2630554009]
[]
[]
[null,"SOLAR PRODUCTION PLANTS","Address","Long/Lat","March 2025 - March 2026"]
[null,"**BIG BEND - SOLAR","13031 Wyandotte Road, Apollo Beach, FL  33572","N 27.79537, W 82.402611",40184361.274822056]
[null,"**TAMPA INTERNATIONAL AIRPORT SOLAR POWER FACILITY","4100 George J Bean Pkwy, Tampa, FL 33607","N 27.924064, W 82.437415",6281185.9987307796]
[null,"**Legoland Solar",null,"27.59’18.84”N, 81.41’27.57”W",4941373.7257494871]
[null,"**These three sites are not included in Solar total. Are included in Property Total",null,null,0]
[null,"BALM SOLAR","14101 Dupree Road, 14530 Highway 672, Wimauma","27.767 / -82.234",91618234.14202711]
[null,"PAYNE CREEK SOLAR","5473 Fort Green Road, Bowling Green","27.668 / -81.965",86569379.723938331]
[null,"LITHIA SOLAR","17649 Bledsoe Loop, 17121 Co Rd 672, Lithia, FL 33547"," 27°45'27.50\"N  82°10'16.18\"W",91741376.929852411]
[null,"GRANGE HALL SOLAR","20290 Stanaland Rd, Wimauma, FL 33598","27.68’94”N, 82.20’43”W",75240243.361261502]
[null,"PEACE CREEK SOLAR","3300 East HWY 60, Bartow, FL 33830 Polk County ","27.91’63”N, 81.81’15”W",68221104.455219105]
[null,"BONNIE MINE SOLAR","2200 Bonnie Mine Rd, Mulberry, FL 33860"," 27°52'45.41\"N  81°55'25.99\"W",46178545.434489474]
[null,"LAKE HANCOCK","4545 Hwy. 98 N., Bartow, FL  33830","27°56'7.60\"N, 81°52'59.27\"W",61078822.761351399]
[null,"Wimauma","13026 Diehl Farm Rd.Wimauma, FL  33598","27.73’03.87”N, 82.26’35.48”W",92110805.29332833]
[null,"Little Manatee - Nextra ",null,"27.41’11.82”N, 82.25’03.45”W",91741376.929852411]
[null,"Durrance","5050 SR 60 W Mulberry FL","27° 53' 48.27'' N, 81° 57' 43.66'' ",74008862.383513898]
[null,"Magnolia ","5050 SR60 Mulberry, FL 33860","27°55'3.78\"N, 82° 2'55.31\"W",90013051.945439994]
[null,"Big Bend II & (Agrivoltaics Solar + $2M to be completed in Feb 2022) ","275 Big Bend Rd. Gibsonton, FL 33534","27.46’50.91”N, 82.23’07.61”W",44982935.318880007]
[null,"Mountain View ",null,"28.23’51.79”N, 82.12’47.10”W",77305188.149279997]
[null,"Jamison ",null,"27.48’23.31”N, 81.57’14.00”W",100270780.62768]
[null,"Laurel Oaks","6202 Miles Farm Rd. Plant City, FL 33567",null,70251878.754720002]
[null,"Riverside","3040 Universal DR., Ruskin FL 33570",null,66225019.180320002]
[null,"Big Bend II Phase II","275 Big Bend Rd. Gibsonton, FL 33534",null,17353505.201760001]
[null,"Juniper","40421 Spoto Rd, Zephyrhills, FL 33540",null,57378405.671999998]
[null,"Solar Energy Center Contents","5050 SR60 Mulberry, FL 33860",null,30944160]
[null,"Alafia","3500 Bethlehem Rd Mulberry, FL 33860",null,47901474.522]
[null,"Lake Mabel","947 CF Kinney Road Lake Wales, FL 33859",null,58531708.674000002]
[null,"Dover","1255 Sidney Washer Rd Dover, FL 33527",null,22114241.892000001]
[null,"Brewster",null,null,47000000]
[null,"English Creek",null,null,34000000]
[null,"Bulldog Creek",null,null,85000000]
[null,"TAMPA ELECTRIC SOLAR PRODUCTION PLANTS TOTAL:",null,null,1627781101.3529139]
[]
[null,"TRANSMISSION SUBSTATIONS","Address","Long/Lat","March 2025 - March 2026"]
[null,"ARIANA","South end of Horn Rd, Auburndale, FL 33823"," 28° 2'50.68\"N,  81°47'14.42\"W",6737574.2542990744]
[null,"Aspen 230kV","14105 Balm Boyette Road, Riverview, Florida 33579"," 27°46'35.36\"N,  82°15'8.07\"W",7422004.9848672003]
[null,"Balm Solar","14101 Dupree Road, 14530 Highway 672, Wimauma, Fl  33598                                                           "," 27°46'36.63\"N,  82°14'38.07\"W",12850738.4888064]
[null,"BELL CREEK","3038 McMullen Road, Riverview, FL 33569","N 27.855533, W 82.301119",4098591.8337752838]
[null,"BIG BEND","Wyandotte Road, Apollo Beach, FL  33572","N 27.4745   W 82.2415",15517648.847101748]
[null,"Big Bend Solar 69kV","6906 N. US Highway 41, Apollo Beach, FL  33575",null,3423736.8966528]
[null,"Bonnie Mine Solar","2200 Bonnie Mine Rd, Mulberry, FL 33860"," 27°52'45.41\"N,  81°55'25.99\"W",6378468.7389695998]
[null,"C.F. Industries Cogen 69kV","660 E. County Line Road, Plant City, FL 33565"," 28°10'4.44\"N,  82° 8'31.76\"W",1348389.531216]
[null,"CABBAGE HILL","1/4 Mile West of SR 581, Dade County, FL  33525","N 28.180002,W 82.352888",1176153.017896377]
[null,"Carl Taylor  SUB","16707 SR 674, Lithia, FL 33547","N 27.704908, W 82.075667",1501301.5003054268]
[null,"CHAPMAN","16923 N Livingston Avenue, Tampa, FL  33612","N 28.11501, W 82.429466",4476648.6473875875]
[null,"CLEARVIEW","1350 N Himes, Tampa, FL  33607"," 27°57'17.51\"N,  82°30'8.55\"W",9974725.2755682003]
[null,"Conserv Cogen 69kV","2 1/4 mile north of SR 640, 3 3/4 miles west of SR 37, Mulberry, FL 33860",null,2298124.7662463994]
[null,"Conserv Metering 69kV","2 1/4 mile north of SR 640, 3 3/4 miles west of SR 37, Mulberry, FL 33860"," 27°52'56.90\"N,  82° 2'6.53\"W",1008360.8668224]
[null,"CR 672","13260 CR672, Riverview, FL"," 27°45'48.52\"N,  82° 15'43.72\"W",0]
[null,"DADE CITY","1/2 mile west of US 301 and 1/2 mile north of Meridan Ave on 14th St"," 28°22'15.98\"N,  82°11'47.28\"W",3506489.4616539958]
[null,"DALE MABRY","16916 Dale Mabry Hwy, Tampa, FL  33624","N 28.112844, W 82.510626",8893440.2784878891]
[null,"DAVIS ROAD","11028 Davis Road, Temple Terrace, FL  33637","N 28.04413,W 82.363552",7297697.5167904636]
[null,"Durrance ","7180 S. Hwy 37, Mulberry, FL"," 27° 47'8.67\"N,  81°59'4.85\"W",1008360.8668224]
[null,"ELEVENTH AVE","2800 W 11th Ave, Tampa, FL 33605","N 27.963662, W 82.427134",7640011.1269082818]
[null,"FISHHAWK","19306 Boyette Rd, Lithia , FL 33547"," 27°51'22.30\"N,  82°12'4.68\"W",18207423.881853305]
[null,"Fort Green 69kV","8.2 miles south of Bradley Junction on SR 37, 1 mile east of Fort Green sign, Ft. Green, FL",null,1008360.8668224]
[null,"Mosaic Fort Green Metering 69kV","8.2 miles south of Bradley Junction on SR 37, 1 mile east of Fort Green sign, Ft. Green, FL"," 27°40'10.15\"N,  82° 1'26.79\"W",340028.66439359996]
[null,"Fort Lonesome Pre Washer Mtr 69kV","E/Si CR 39 North of SR 674, Ft. Lonesome, FL 33547"," 27°42'17.35\"N, 82° 8'44.84\"W",1008360.8668224]
[null,"Four Corners Metering 69kV","21694 Taylor Gill Rd, Lithia, FL 33547"," 27°38'51.79\"N,  82° 7'12.98\"W",1008360.8668224]
[null,"Four Corners Mine Cap. Bank 69kV","SR 37 and 2 3/4 miles south of SR 674, Hillsborough County Line",null,0]
[null,"Four Corners Mine Metering 69kV","SR 37 and 2 3/4 miles south of SR 674, Hillsborough County Line"," 27°39'40.52\"N,  82° 2'46.16\"W",1008360.8668224]
[null,"Four Corners Plant Cap. Bank 69kV","100 feet east of Taylor Gill Rd and 4 miles south of SR 674, Ft. Lonesome, FL 33547"," 27°38'50.69\"N,  82° 7'12.90\"W",0]
[null,"Four Corners West Meter Station 69kV","E/Si CR 39 4 miles South of SR 674, Ft. Lonesome, FL 33547"," 27°38'47.77\"N,  82° 8'41.72\"W",1008360.8668224]
[null,"GANNON","Hwy 41 & Port Sutton Road, Tampa, FL  33601","N 27.908371, W 82.408742",21254373.514675383]
[null,"GANNON","Hwy 41 & Port Sutton Road, Tampa, FL  33601","N 27.908167, W 82.408665",7033676.6791619053]
[null,"GAPWAY","Drawdy Drive, Approximately 725 ft. East of Maritime Blvd, Tampa, FL  33605","N 27.916929, W 82.436167",1505919.8868764846]
[null,"Grange Hall Solar","20290 Stanaland Rd, Wimauma, FL  33598"," 27°41'22.64\"N,  82°12'14.99\"W",1887745.3437023999]
[null,"HAMPTON","2525 Trapnell Road, Plant City, FL  33564","N 27.966109, W 82.14661",7092704.963518179]
[null,"HANCART ROAD","35001 SR 54, Zephyrhills, FL 33541","N 28.222323, W 82.237616",2024096.7091478438]
[null,"HIMES","5602 Himes Avenue, Tampa, FL  33601","N 27.883457, W 82.501678",6594818.9414150855]
[null,"HOOKERS POINT","1900 E. Hemlock Avenue, Tampa, FL  33605","N 27.938104, W 82.440178",12886301.793687169]
[null,"JACKSON ROAD","8717 Jackson Springs Road, Tampa, FL  33602","N 28.000939, W 82.582409",7278167.9235505108]
[null,"James Hardie Metering",null,null,340028.66439359996]
[null,"JUNEAU","2112 North Juneau Street, Tampa, FL  33603","N 28.022992, W 82.481132",9842331.4920225069]
[null,"LAKE AGNES","NW Corner of Berkley Road (SR 655), Polk City, FL  33868","N 28.15519, W81.827048",2516152.1073159371]
[null,"Lake Hancock Solar","4545 Hwy. 98 N., Bartow, FL  33830"," 27°55'49.76\"N,  81°52'03.09\"W",680057.32878719992]
[null,"LAKE SILVER","6th Street South Side of North Lake Silver Drive, Winter Haven, FL  33881","N 28.034219,W 81.730791",4360370.3934144396]
[null,"Lithia 230 kV","17121 Co Rd 672, Lithia, FL 33547"," 27°45'27.50\"N,  82°10'16.18\"W",2028446.8600031999]
[null,"Lithia Solar","17649 Bledsoe Loop, 17121 Co Rd 672, Lithia, FL 33547"," 27°45'27.50\"N,  82°10'16.18\"W",5123880.2186207995]
[null,"Little Manatee River 230 kV","2193 23rd St SE, Ruskin, FL 33570"," 27°41'33.87\"N,  82°24'16.88\"W",3705139.9292544001]
[null,"Little Manatee River Solar","2193 23rd St SE, Ruskin, FL 33570"," 27°41'33.87\"N, 82°24'16.88\"W",3376836.3912192001]
[null,"McKay Bay Cogen","107 N. 34th Street, Tampa, FL 33605"," 27°56'56.97\"N,  82°25'17.59\"W",3447187.1493696002]
[null,"Millpoint 69kV","9415 S. Hwy 41, Riverview, FL 33578"," 27°51'43.59\"N,  82°23'7.23\"W",2696779.0624319999]
[null,"MINES","18483 Hwy 39, Lithia, FL 33547","N 27.705091, W 82.146731",8375768.5629349239]
[null,"MULBERRY","Diesel Rd. & John Moore Road, Tampa, FL  33602"," N 27.892468,W 81.98345",4204719.5168835754]
[null,"OHIO","Ohio Avenue & East Lopez Field, Tampa, FL  33601","N 27.976872, W82.499465",9335320.2848048527]
[null,"OSCEOLA","3.5 Miles South of US 192, Adjacent to I-4, Kissimmee, FL  32741","N 28.335435, W 81.52934",4619125.4767954396]
[null,"Payne Creek Solar","5473 Fort Green Rd"," 27°39'46.59\"N,  81°57'56.33\"W",11936178.632851198]
[null,"Peace Creek Solar","3300 East Highway 60"," 27°55'03.91\"N,  81°48'42.62\"W",9180773.9386272002]
[null,"PEBBLEDALE","Old Pebbledale Road, Pierce, FL  32080","N 27.83509, W 81.940608",15417314.947581438]
[null,"POLK POWER","9995 SR 37 South, Mulberry, FL  33860","N 27.731954, W 81.988429",9334514.9914014284]
[null,"Preco #1 Metering 69kV","1 mile east of Taylor Gill Rd & 4 miles south of SR 674, Ft. Lonesome, FL 33547"," 27°38'49.60\"N,  82° 5'40.34\"W",91423.987200000003]
[null,"RECKER","State Road 655, Auburndale, FL  33823","N 28.05296,W 81.908189",4677993.947679447]
[null,"Ridgewood Metering 69kV","North of SR 60, 3 1/2 miles east of SR 37,Bartow, FL 33830"," 27°53'41.69\"N,  81°55'5.32\"W",1008360.8668224]
[null,"RIVER","9514 Woodland Ridge Drive, Temple Terrace, FL  33617","N 28.044162,W 82.363633",8168314.8352892548]
[null,"RUSKIN","2103 SE 3rd Avenue, Ruskin, FL  33570","N 27.717758,W 82.405811",6146908.8667637678]
[null,"SANDHILL","2751 West SR 60, Tampa, FL  33602","N 27.963462,W 82.427123",3830956.8080226341]
[null,"SHELDON ROAD","9840 West Linebaugh Avenue, Tampa, FL  33603","N 28.04029, W 82.591366",15247317.054011794]
[null,"SOUTH ELOISE","Cameron Rd., East of Hwy 17, Eloise, FL  33880","N 27.987192,W 81.744025",5651995.1641925285]
[null,"SOUTH GIBSONTON","11250 North Street, Gibsonton, FL  33534","N 27.837951,W 82.368514",5408897.509697251]
[null,"South Shore","3351 19th Ave NE, Ruskin, FL 33570"," 27°44'03.58\"N,  82°23'11.12\"W",6073615.4536512]
[null,"STATE ROAD 60","9845 Solar Drive, Brandon, FL  33511","N 27.943721,W 82.341599",8002324.1209038561]
[null,"THONOTOSASSA SUB","10171 SR 579, Thonotosassa , FL  33592","N 28.044287, W 82.302322",3853289.2692683083]
[null,"Union Hall","37717 Gaddis Street, Dade City, FL  33523","N 28.375051, W 82.191969",1670761.7264807818]
[null,"USS Agri-Chemical Metering 69kV","1 1/2 miles west of Bartow city limits, Bartow, FL 33830"," 27°53'54.78\"N,  81°52'43.75\"W",1008360.8668224]
[null,"WHEELER ROAD","12895 Wheeler Road, Dover, FL 33527","N 27.972424,W 82.247812",1628225.7820828322,"bought for future expansion, empty land"]
[null,"WHITEHURST","3570 Boot Bay Road, Plant City, FL  33563","N 28.025739, W 82.159735",3114290.5744865299]
[null,"WILDERNESS","Morris Bridge Road, Tampa, FL","N 28.048139,W 82.358995",6838025.0885045575]
[null,"Wimauma Solar","13026 Diehl Farm Rd., Wimauma, FL  33598"," 27°43'59.22\"N,  82°16'50.91\"W",4045168.5936480002]
[null,"Willow Oak (Vacant site)","S/E Corner SR 60 & Willow Oak Road, Mulberry, FL  33860",null,0]
[null,"Studio",null,null,788696.14484204899]
[null,"Hardee",null,null,319741.48381739279]
[null,"MISC. SUBSTATIONS LOCATIONS","Misc. Unnamed Substations",null,0]
[null,"TRANSMISSION SUBSTATION TOTAL:",null,null,395801123.62957156]
[]
[null,"DISTRIBUTION SUBSTATIONS","Address","Long/Lat","March 2025 - March 2026"]
[null,"ALEXANDER ROAD","1401 Alexander Street, Tampa, FL  33602","N 28.003536, W 82.138215",3817794.8260546438]
[null,"Bay Court","3802 S. MacDill, Tampa, FL 33611"," 27°54'27.21\"N,  82°29'36.58\"W",4045168.5936480002]
[null,"BELL SHOALS","4546 Bell Shoals Road, Valrico, FL 33594","N 27.872098,W 82.268903",1695202.6468487293]
[null,"Belmont Heights","4502 N. 30th St, Tampa, FL 33610"," 27°59'10.08\"N,  82°25'35.98\"W",4385197.2580416007]
[null,"Berkley Road","1/8 mile of north of US 92 (SR 600) on Berkeley Rd, Auburndale, FL 33823"," 28° 3'29.86\"N,  81°49'1.70\"W",6073615.4536512]
[null,"Birdseye","Corner of NW Ave U & 3rd St, NW 3/8 mile east of SR 555 and 1/8 mile north of SR 544, Winter Haven, FL"," 28° 2'42.39\"N,  81°43'45.59\"W",3036807.7268256]
[null,"Blanton","3 1/2 mile NW of Dade City - Spring Valley Road, Dade City, FL"," 28°24'34.19\"N,  82°14'21.19\"W",3705139.9292544001]
[null,"BLOOMINGDALE","939 Bloomingdale Avenue, Brandon, FL  33511","N 27.893317, W82.269687",2306213.7784944177]
[null,"BOYSCOUT","1901 North Hesperides Street, Tampa, FL  33607","N 27.959196,W 82.519566",1543886.8661109768]
[null,"BRANDON","535 Wilbur Street, Tampa, FL  33610","N 27.93614, W 82.278095",2033718.0547093875]
[null,"BUCKHORN","6061 Watson Road, Riverview, FL 33569","N 27.891841, W 82.310734",2126533.0528006046]
[null,"Caloosa","14706 S. Hwy 301 (2.4 mi S/Big Bend Rd.), Wimauma, FL 33598"," 27°45'25.76\"N,  82°20'4.14\"W",6401918.991686401]
[null,"CARROLLWOOD VILLAGE","13055 Delwood Road, Tampa, FL  33624","N 28.06974,W 82.525577",3172310.3572744643]
[null,"CASEY ROAD","11303 Casey Road, Tampa, FL  33609","N 28.085302, W 82.517814",1092344.5349158489]
[null,"Causeway","10321 Tuscany Ridge Dr, Tampa, FL 33619"," 27°55'29.57\"N,  82°20'24.55\"W",4385197.2580416007]
[null,"Clarkwild","11702 Jackson Rd, Thonotosassa, FL 33592"," 28° 3'16.88\"N,  82°19'10.40\"W",4725225.9224351998]
[null,"COOLIDGE","4315 Henry Avenue, Tampa, FL  33604","N 28.000233,W 82.516876",3286032.8737301468]
[null,"Coronet","2100 Clemons Rd , Plant City, FL 33566"," 27°59'9.31\"N,  82° 5'2.39\"W",4045168.5936480002]
[null,"CROSS CREEK SUBSTATION","10910 Cross Creek Blvd, Tampa, FL 33647","N 28.147541,W 82.284701",2029841.0713282248]
[null,"Cypress Gardens","1/4 mile south of SR 540 on Register Rd, Winter Haven, FL"," 27°59'38.13\"N,  81°41'8.82\"W",4385197.2580416007]
[null,"CYPRESS STREET","5128 Cypress Street, Tampa, FL  33635","N 27.952072,W 82.531689",3148433.6148115043]
[null,"Dairy Road","West side of Dairy Rd, 1/2 mile north of Bridgers Ave, .9 north of SR 600, Auburndale, FL"," 28° 4'16.26\"N,  81°46'36.85\"W",4385197.2580416007]
[null,"DEL WEBB","3916 Sun City Center, Sun City, FL 33573","N 27.71355, W 82.367949",2003054.1759533624]
[null,"DESALT PLANT SUB"," 603 Big Bend Road, Gibsonton, FL 33534","N 27.797243,W 82.39568",1451696.3247993556]
[null,"DOUBLE BRANCH","Douglas Street & Race Track Road SW Corner, Oldsmar, FL","N 28.041195, W 82.649202",2700765.8516215095]
[null,"East Bay","7576 Old Big Bend Rd, Gibsonton, FL 33534"," 27°47'34.50\"N,  82°22'5.97\"W",7750308.5229024002]
[null,"EAST WINTER HAVEN","225 Avenue E SW, Winter Haven, FL 33880"," 28° 1'1.56\"N,  81°43'43.98\"W ",3217309.1879142481]
[null,"EHRLICH ROAD","4401 Ehrlich Road, Tampa, FL  33624","N 28.085132, W 82.519786",1887348.5537013058]
[null,"EL PRADO","4222 West El Prado Blvd, Tampa, FL  33614","N 27.911321, W 82.515831",1607767.934039339]
[null,"Estuary","1101 E. Washington, Tampa, FL 33602"," 27°56'54.55\"N,  82°26'52.67\"W",4385197.2580416007]
[null,"Fairgrounds","4343 N. US Hwy 301, Tampa, FL 33610"," 27°59'5.54\"N,  82°21'30.08\"W",4385197.2580416007]
[null,"FERN STREET","516 East Fern Street, Tampa, FL  33612","N 28.005084,W 82.453491",885797.35886483162]
[null,"FIFTY SIXTH STREET","5601v N 56th st, Tampa, FL  33610","N 27.999632,W 82.392734",2340663.8647033395]
[null,"FIRST STREET","97 NW 19th Avenue, Ruskin, FL  33570","N 27.735672, W 82.434776",982735.45308449946]
[null,"FLORIDA AVE","11525 Florida Avenue, Tampa, FL 33618","N 28.095009,N 82.460557",2339632.2880863273]
[null,"FORT KING HIGHWAY","Fort King Hwy & Roberts Road, Tampa, FL  33602","N 28.058604,W 82.655377",2063029.3228887084]
[null,"FORTY SIXTH STREET","11336 North 46th Street, Tampa, FL  33612","N 28.05218, W 82.410424",1978551.7690227909]
[null,"Fourteenth Street","3302 N. RePublica De Cuba,Tampa, FL 33605"," 27°58'25.11\"N,  82°26'39.98\"W",4385197.2580416007]
[null,"FOWLER AVENUE","5900 Grandville Drive, Tampa, FL  33612","N 27.891802, W 82.310767",2082333.4888492937]
[null,"Gallagher Road","2922 N. Gallagher Rd, Dover, FL 33527"," 27°59'24.83\"N,  82°14'11.28\"W",3705139.9292544001]
[null,"GATX","GATX Drive E. of Maritime, Tampa, FL 33605"," 27°55'0.58\"N,  82°26'10.07\"W",2696779.0624319999]
[null,"GEORGE ROAD","5103 North Road, Tampa, FL  33617","N 28.048117,W 82.359087",2596664.6690022461]
[null,"Gibsonton","7737 Nundy Ave, Gibsonton, FL 33534"," 27°50'47.09\"N,  82°22'4.32\"W",3705139.9292544001]
[null,"Gordonville","On Old Bartow Rd, 1/4 mile north of SR 555, 3 miles southwest of Eagle Lake, 3 miles northeast of Bartow, Bartow, FL"," 27°56'35.65\"N,  81°48'9.23\"W",3376836.3912192001]
[null,"GRANADA","3008 West Granada, Tampa, FL  33609","N 27.920606,W 82.493154",1275360.9535324895]
[null,"GRAY STREET","502 North Manhattan, Tampa, FL  33606","N 27.949032, W 82.518356",3207840.9607778187]
[null,"GTE Collier","13117 Hollow Stump Rd."," 28° 3'57.62\"N,  82°22'5.69\"W",6741947.6560800001]
[null,"Gulf City","3009 Universal Dr. "," 27°41'3.66\"N,  82°28'13.93\"W",3376836.3912192001]
[null,"HABANA AVENUE","2901 West Giddens, Tampa, FL  33614","N 27.995648,W 82.488974",2731371.866878957]
[null,"HARBOR ISLAND","902 Beneficial Blvd, Tampa, FL  33602","N 27.935309, W 82.449437",2230301.5115091959]
[null,"HARNEY ROAD","7940 Harney Road, Tampa, FL  33637","N 28.026765,W 82.362437",2007344.6576406807]
[null,"HENDERSON ROAD","6021 Gunn Hwy, Tampa, FL  33603","N 28.064084, W 82.549231",1403529.3415672795]
[null,"HOPEWELL","920 Old Hopewell Road, Mulberry, FL  33860","N 27.928364,W 82.106019",883579.17601009679]
[null,"HYDE PARK","1901 West Deleon Street, Tampa, FL  33606","N 27.93895,W 82.479187",3262246.5554416613]
[null,"IMC Bucket Yard","W/Si. SR 37 2 miles south of SR 674, Polk County"," 27°40'30.76\"N,  82° 2'16.86\"W",3036807.7268256]
[null,"Imperial Lakes","1 1/2 mile north of SR 60, 2 miles west of SR 37, 1 mile south of Shepard Rd, Mulberry, FL 33860"," 27°55'21.68\"N,  81°59'36.92\"W",3705139.9292544001]
[null,"Indian Creek","1010 Gall Blvd, Zephyrhills  FL 33540"," 28°10'18.67\"N,  82°12'40.33\"W",2696779.0624319999]
[null,"INTERBAY SUBSTATION","7750 Interbay Blvd Tampa FL 33616"," N 27°51'55.00,  W 82°30'59.17",8911922.7241430245]
[null,"Ivy","3117 W.  Ivy St, Tampa, FL 33607"," 27°58'11.62\"N,  82°29'41.22\"W",4385197.2580416007]
[null,"JD Page","1155 S. County Line Road, Plant City, FL 33566"," 28° 0'15.27\"N,  82° 3'25.16\"W",4385197.2580416007]
[null,"JAN PHYL","Spirit Lake Road, Auburndale, FL  33823","N 28.020533,W 81.776625",1995707.6690571166]
[null,"KEYSTONE","16315 Race Track Road, Odessa, FL 33556","N 28.099623,W 82.591891",1916147.4807592696]
[null,"Kirkland ","13244 Glen Harwell, Dover, FL 33527"," 28° 1'32.34\"N,  82°13'7.13\"W",4725225.9224351998]
[null,"Knights","3545 Keene Rd, Plant City, FL 33565"," 28° 4'26.43\"N,  82° 9'14.94\"W",4045168.5936480002]
[null,"LAKE ALFRED","Cumming Street & Buena Vista Drive, Tampa, FL  33602","N 28.087722, W 81.731394",976042.17408290785]
[null,"LAKE GUM","State Road 557,Lake Alfred, FL  33850","N 28.114122, W 81.730653",1864232.5022610989]
[null,"LAKE JULIANNA","1-1/4 Miles East of SR 655, Auburndale, FL  33823","N 28.046498,W 81.787068",1384013.0094452389]
[null,"LAKE MAGDALENE","2606 Smitter Road, Tampa, FL  33618","N 28.084196, W 82.487441",1148351.0666075414]
[null,"Lake Region","South side of Dundee Rd, 1 1/4 mile east of Winter Haven city limits, Winter Haven, FL"," 28° 1'19.06\"N,  81°41'31.47\"W",4045168.5936480002]
[null,"Lake Ruby","On SR 540 (Cypress Gardens Blvd) 1 1/2 mile east of Cypress Gardens, Winter Haven, FL"," 27°58'54.75\"N,  81°39'40.36\"W",6401918.991686401]
[null,"LAKE WINTERSET","1-1/2 Miles East of Hwy 655 on Eagle Lake Loop Road, Auburndale, FL  33823","N 27.967157, W 81.697206",991518.77806993085]
[null,"LAKEWOOD","207 Lakewood Drive, Brandon, FL  33510","N 27.940785, W 82.309892",3126489.3373241774]
[null,"LOIS AVENUE","2408 South Lois Avenue, Tampa, FL  33629","N 27.923292, W 82.513491",3302976.6076030168]
[null,"LUCERNE PARK","4 Miles NE of US Hwy 17 & SR 544, Lake Wales, FL  34936","N 28.106291, W 81.621443",1197995.9551165882]
[null,"MACDILL AVENUE","6918 South Macdill Avenue, Tampa, FL  33609","N 27.864853,W 82.493535",2412568.0965700909]
[null,"Madison","7613 52nd Avenue, S., Tampa, FL 33619"," 27°54'2.21\"N,  82°22'8.59\"W",6741947.6560800001]
[null,"MANHATTAN","5102 Manhattan Avenue, Tampa, FL  33609","N 27.890393,W 82.517924",2182296.0770680858]
[null,"MARION STREET","1502 North Marion Street, Tampa, FL  33621","N 27.957888,W 82.459133",4673139.2763620159]
[null,"MARITIME","1302 Mcclosky Blvd, Tampa, FL  33605","N 27.925396,W 82.441548",2412787.5088596349]
[null,"Massaro","1484 Massaro Bl, Tampa, FL 33619"," 27°57'15.60\"N,  82°21'50.01\"W",4045168.5936480002]
[null,"MATANZAS","512 South Matanzas Avenue, Tampa, FL  33609","N 27.939464,W 82.495136",2420593.3124055918]
[null,"McFarland","715 E. 131st Ave, Tampa, FL 33612"," 28° 3'55.14\"N,  82°27'12.03\"W",4385197.2580416007]
[null,"MCKINLEY","NW Corner of Mckinley Drive & Bougainvillea Avenue, Tampa, FL  33618","N 28.044108,W 82.419651",1859224.7359688052,"new"]
[null,"MEADOW PARK","1120 Memorial Hwy, Tampa, FL  33635","N 28.00094, W 82.582609",1180978.7516019563]
[null,"MILLER MAC","310 Miller Mac Road, Tampa, FL  33601","N 27.763164, W 82.401522",1120927.6610231865]
[null,"Minute Maid","Corner of Derby Ave & McKean St, south of Auburndale, Auburndale, FL"," 28° 3'17.93\"N,  81°47'49.27\"W",3036807.7268256]
[null,"National Gypsum","12949 S. Hwy 41, Gibsonton, FL 33534"," 27°48'1.00\"N,  82°23'12.00\"W",2696779.0624319999]
[null,"ORIENT PARK","Miener Avenue, Between Missouri & 75th, Tampa, FL  33602","N 27.96796, W 82.371985",2589722.0223582895]
[null,"Pace Road",null,null,577858.71311999997]
[null,"PAGLAN RD. SUBSTATION","Paglan Road 1/2 Miles North of Sheldon, Tampa, FL ","N 28.040286,W 82.591401",2190716.7110648979]
[null,"PATTERSON ROAD","6004 Waters Avenue, Tampa, FL  33624","N 28.025311, W 82.545339",1705325.4877897485]
[null,"Peach Avenue ","12003 E Hwy 92, Seffner, Fl 33584"," 28° 0'9.24\"N,  82°17'47.47\"W",4045168.5936480002]
[null,"PEARSON ROAD","3302 Pearson Road, Tampa, FL  33602","N 27.895345,W 82.228385",2417710.8894175272]
[null,"PEBBLE CREEK","Bruce B. Downs, Tampa, FL ","N 28.152816,W 82.354159",2494938.3872766239]
[null,"PINE LAKE","2012 Pine Lake Drive, Tampa, FL  33612","N 28.058104,W 82.479332",2293926.819256302]
[null,"Pinecrest","10718 S. County Road 39, Lithia, FL 33547"," 27°50'46.33\"N,  82° 8'41.52\"W",3705139.9292544001]
[null,"PLANT AVENUE","215 South Plant Avenue, Tampa, FL  33606","N 27.943832, W 82.463106",4807255.7623727899]
[null,"PLANT CITY","403 East Himes, Plant City, FL  33566","N 27.95471, W 82.502035",2090723.9775462383]
[null,"PLYMOUTH","Plymouth & Woodrow, Tampa, FL  33603","N 27.973088,W 82.466539",2523702.3500077864]
[null,"Polk City","425 Commonwealth Avenue SW, Polk City, FL 33868"," 28°10'43.40\"N,  81°49'42.72\"W",3376836.3912192001]
[null,"Polk Power Construction","East side of SR 37, east of Bethlehem Rd, Bradley Junction, FL 33835"," 27°43'45.99\"N,  82° 0'9.19\"W",3376836.3912192001]
[null,"Port Sutton","5103 Santa Fe Rd, Tampa, FL 33619"," 27°54'24.78\"N,  82°23'55.73\"W",6073615.4536512]
[null,"PROVIDENCE ROAD","11448 Causeway Blvd, Tampa, FL  33602","N 27.943661,W 82.341644",1902447.8313969886]
[null,"Rhodine Road","12304 Balm Riverview Rd, Riverview, FL 33579"," 27°49'7.67\"N,  82°17'41.66\"W",7750308.5229024002]
[null,"RIVERVIEW","NW Corner Leonard Avenue & Mcmullin Road, Tampa, FL  33602","N 27.846668,W 82.302811",1485534.3594123693]
[null,"Rockport #1","3703 Causeway Blvd, Tampa, FL 33619"," 27°54'58.16\"N,  82°25'6.95\"W",2696779.0624319999]
[null,"Rockport #2","3701 Causeway Blvd, Tampa, FL 33619"," 27°54'46.00\"N,  82°25'21.07\"W",2696779.0624319999]
[null,"Rockport #3","2893 Rockport Road, Tampa, FL 33619"," 27°55'11.51\"N,  82°25'5.97\"W",2696779.0624319999]
[null,"ROCKY CREEK","8331 Waters Avenue, Tampa, FL  33615","N 28.025435, W 82.582313",2236626.9357765196]
[null,"Rome","1007 N. Rome Ave, Tampa, FL 33607"," 27°57'8.94\"N,  82°28'34.43\"W",4385197.2580416007]
[null,"SAINT CLOUD","202 North Saint Cloud Avenue, Valrico, FL  33594","N 27.939782,W 82.236807",1165885.512346348]
[null,"San Antonio","On SR 52 & St Mary St, 2 blocks east of SR 577, San Antonio, FL 33576"," 28°19'57.20\"N,  82°16'16.85\"W",3376836.3912192001]
[null,"Seneca Street","10620 N. Nebraska Ave, Tampa, FL 33612"," 28° 2'43.95\"N,  82°27'6.36\"W",4385197.2580416007]
[null,"Seventy Eigth Street","1411 S. 78th St, Tampa, FL 33619"," 27°56'6.17\"N,  82°22'8.75\"W",3705139.9292544001]
[null,"Silver Dollar","16561 Patterson Road, Odessa, FL 33556"," 28° 6'51.67\"N,  82°38'18.40\"W",3705139.9292544001]
[null,"SKYWAY","4001 George Road, Tampa, FL  33634","N 27.977132, W 82.550224",3524403.6490601725]
[null,"SOUTH SEFFNER","2502 Kingsway Road, Seffner, FL 33584","N 27.972893,W 82.277409",1755870.9832543842]
[null,"Stadium","3398 W. Ohio Ave, Tampa, FL 33607"," 27°58'37.14\"N,  82°29'53.33\"W",4045168.5936480002]
[null,"Steamstrong",null,null,2078314.35552]
[null,"STATE ROAD 574","9818 East Broadway Avenue, Tampa, FL  33602","N 27.972989, W 82.337589",2362104.5831889529]
[null,"Sun City","5011 SR 674, Wimauma, FL 33598"," 27°42'43.86\"N,  82°19'51.42\"W",7750308.5229024002]
[null,"SUNLAKE","18948 North Dale Mabry Hwy, Tampa, FL  33624","N 28.152759,W 82.491547",3049025.5664438335]
[null,"Sunset Lane","110 Sunset Ln, Lutz, FL 33549"," 28° 8'33.41\"N,  82°27'41.37\"W",6401918.991686401]
[null,"SYDNEY ROAD","2 Miles South & 2 Miles West of Downtown Plant City, Plant City, FL  33566","N 27.991455,W 82.162918",1322867.2962450283]
[null,"TAMPA BAY BOULEVARD","2 Blocks West of Dale Mabry, 200 ft. South Tampa Bay, Tampa, FL  33614","N 27.973251,W 82.508998",1475186.0911919833]
[null,"TAMPA PALMS","16199 Bruce B. Downs, Tampa, FL  33612","N 28.104411,W 82.390922",2455463.287114535]
[null,"TEMPLE TERRACE","5351 East Busch Blvd, Tampa, FL  33612","N 28.03227, W 82.395182",1763123.4546372353]
[null,"Terrace","203 E. Terrace Dr, Plant City, FL 33563"," 28° 2'23.01\"N,  82° 7'35.02\"W",3705139.9292544001]
[null,"Third Avenue","1401 E. 4th Ave, Tampa, FL 33605"," 27°57'27.97\"N,  82°26'38.18\"W",4385197.2580416007]
[null,"Thirtieth Street","2920 E. Hanna Ave, Tampa, FL 33610"," 28° 0'13.14\"N,  82°25'36.95\"W",4385197.2580416007]
[null,"TROUT CREEK","4.5 Miles North of I-75, 1/4 Mile South Williamsburg Drive, Dade County, FL  33525","N 28.179962,W 82.35285",1251765.098196571]
[null,"TURKEY FORD","17530 Old Tobacco Road, Tampa, FL  33549","N 28.127158,W 82.542201",1449945.8924104366]
[null,"Twelfth Avenue","4908 12th Ave South, Tampa, FL 33619"," 27°56'14.27\"N,  82°24'11.64\"W",4385197.2580416007]
[null,"TWENTY-SEVENTH STREET","13120 North 27th Street, Tampa, FL  33612","N 28.066826,W 82.430034",3782119.5696674064]
[null,"UNIVERSITY OF SOUTH FLORIDA","Fletcher Avemue & 30th Street, Tampa, FL  33637","N 28.066823,W 82.430033",4266036.4169286182]
[null,"USS Agri-Chemical","1 1/2 miles west of Bartow city limits, Bartow, FL 33830"," 27°54'0.59\"N,  81°52'53.72\"W",4045168.5936480002,"new"]
[null,"WASHINGTON STREET","708 East Washingston Street, Tampa, FL  33602","N 27.947822, W 82.453538",4821283.3166188104]
[null,"WATERS AVENUE","4406 Waters Avenue, Tampa, FL  33604","N 28.02515, W 82.518017",2754038.247998192]
[null,"Wayne Road","18002 Gunn Hwy, Odessa, FL 33556"," 28° 8'11.30\"N,  82°34'32.68\"W",3705139.9292544001]
[null,"WESTCHASE","Countryway Blvd, 1-1/4 Miles North of Linebaugh Avenue, Odessa, FL 33556","N 28.062566,W 82.618864",5288221.4774054792]
[null,"Wilson","2300 Strawberry Dr, Plant City, FL 33563"," 28° 1'31.43\"N,  82° 8'45.87\"W",4045168.5936480002]
[null,"Wolf Branch",null,null,3777831.64512]
[null,"WOODBERRY","1 Mile East of Intersection Hwy 301 & SR 60, Brandon, FL","N 27.943689,W 82.341655",2240616.0348159224]
[null,"WOODLANDS","Curlew Road, Tampa, FL  33602","N 28.054387,W 82.724065",2441860.0769165517]
[null,"YUKON","1426 Eeat Yukon Street, Tampa, FL  33612","N 28.029242,W 82.443372",1930250.9786487129]
[null,"David B. Evans(Training Ctr)","82nd St & Palm River Rd, east side of Training Skills Center, Tampa, FL 33619",null,435406.73904000007]
[null,"Baycourt",null,null,1013504.3955574915]
[null,"Civic",null,null,255066.66774]
[null,"Mobile 28MVA",null,null,3032310.440438875]
[null,"Mobile 37MVA",null,null,3274904.3656431711]
[null,"Mobile 37MVA",null,null,3315294.0001161997]
[null,"Tucker Jones Road",null,null,520281.5028981361]
[null,"MISC. SUBSTATIONS LOCATIONS","Misc. Unnamed Substations",null,0]
[null,"DISTRIBUTION SUBSTATIONS TOTAL:",null,null,467832897.25526661]
[]
[null,"GENERAL STRUCTURES & EQUIPMENT","Address","Long/Lat","March 2025 - March 2026"]
[null,"TECO PLAZA","702 N. Franklin Street, Tampa, FL  33602","N 27.571  W 82.273",90773250.45892483]
[null,"YBOR DATA CENTER","1898 Nuccio Pkwy, Tampa, FL  33602","N 27.5739   W 82.2652",43123419.355152123]
[null,"TAMPA CENTRAL OPERATIONS CENTER","2405 East Sligh Avenue, Tampa, FL  33610","N 28.0043   W 82.2557",35728999.711589411]
[null,"TAMPA CENTRAL OPERATIONS CENTER - VEHICLES","2405 East Sligh Avenue, Tampa, FL  33610",null,23306243.542353496]
[null,"TAMPA EAST","820 South 78th Street, Tampa, FL  33619","N 27.5632   W 82.223 ",29048970.255209491]
[null,"TAMPA EAST - VEHICLES","820 South 78th Street, Tampa, FL  33619",null,31401601.349788792]
[null,"TAMPA WEST","5402 West Sligh Avenue, Tampa, FL  33634","N 28.009819, W 82.534428",7209840.8635839382]
[null,"TAMPA WEST - VEHICLES","5402 West Sligh Avenue, Tampa, FL  33634",null,9228242.5895088017]
[null,"PLANT CITY OPERATIONS CENTER","1308 West Grant Street, Plant City, FL  33566","N 28.00441, W 82.136391",4933178.2610792601]
[null,"PLANT CITY OPERATIONS CENTER - VEHICLES","1308 West Grant Street, Plant City, FL  33566",null,9025432.4295553025]
[null,"DADE CITY OPR CTR","14520 5th Street, Dade City, FL  33525","N 28.369152,W 82.187219",2163011.2106654863]
[null,"SOUTH HILLSBOROUGH OPR CTR","223 TECO Road, Ruskin, FL  33570","N 27.718234,W 82.386842",3040743.5703410823]
[null,"SOUTH HILLSBOROUGH OPR CTR - VEHICLES","223 TECO Road, Ruskin, FL  33570",null,5982597.4645008026]
[null,"PLANT CITY DIVISION OFFICE","405 West Haines Street, Plant City, FL  33566","N 28.013647, W 82.125588",4947659.0852600439]
[null,"ENERGY CONTROL CENTER","8030 Palm River Road, Tampa, FL  33619","N 27.5630   W 82.2154",24017679.302547254]
[null,"WINTER HAVEN OPERATIONS CENTER","1770 6th Street NW, Winter Haven, FL 33881","N 28.041164, W 81.73204",6003402.5009108903]
[null,"WINTER HAVEN OPERATIONS CENTER - VEHICLES","1770 6th Street NW, Winter Haven, FL 33881",null,7114882.1908320021]
[null,"METER BUILDING","2405 Eeat Sligh Avenue, Tampa, FL  33610","N 28.010209, W 82.431722",5187442.7383162575]
[null,"KATHLEEN","3/4 Mile South of Knights Griffin Road, Plant City, FL  33566","N 28.073962, W 82.154108",139534.13927030499]
[null,"DISASTER RECOVERY CENTER","16181 Commonwealth Avenue North, Polk City, FL 33868","N 28.294067,W 81.834902",3373673.7494362961]
[null,"22ND STREET CAUSEWAY","5010 & 5012 Causeway Blvd, Tampa, FL 33619","N 27.923374,W 82.400401",2326461.8640273595]
[null,"MANATEE VIEWING","6990 Dickman Road, Apollo Beach, FL 33572","N 27.792415,W 82.401071",3707480.3465514211]
[null,"MINOR MISC LOCATIONS","Misc. Unnamed Locations",null,6929624.9179502418]
[null,"Boat House ",null,null,800585.77691349934,{"$f":"SUM(#REF!)/SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Clean Energy Building","321 Noonan Branch Road, Apollo Beach, FL 33572","N 27. 786300,  W 82. 401960",4690050.5433600005]
[null,"New Storage / Warehouse Polk ","5050 SR 60 W Mulberry FL","27° 53' 48.27'' N, 81° 57' 43.66'' ",10552613.722560002]
[null,"New Storage / Warehouse Hillsborough","2709 Highway 60 East, Plant City, FL 33602",null,820758.84508800006]
[null,"Dover Storage",null,null,18468000]
[null,"Lake Mabel Battery",null,null,58482000]
[null,"Wimauma Battery",null,null,58482000]
[null,"TECO HQ - Midtown",null,null,255000000]
[null,"BOC",null,null,300000000]
[null,"GENERAL STRUCTURES & EQUIPMENT TOTAL:",null,null,1066009380.7852764]
[]
[null,"TAMPA ELECTRIC TOTAL EXCLUDING SOLAR",null,null,8462659085.7155533]
[null,"TAMPA ELECTRIC TOTAL SOLAR ONLY",null,null,1627781101.3529139]
[null,"Tampa Electric Total Assets",null,null,10090440187.068466]

{"sheet":"Income Tax Input","index":60,"n_rows":120,"n_cols":13,"rows_kept":120,"cut":false,"hidden":false,"merged":[[2,0,2,4]]}
["Tampa Electric Company"]
["Income Tax Check"]
["2025 Budget",null,null,null,null,null,"Book Income - Non- Operating"]
[]
[null,null,null,null,null,"Total","Non",null,null,"Utility"]
[null,null,null,null,null,"Company","Utility","Utility","Adjustments","Adjusted"]
[]
["Book Income","Book Income Before Tax",null,null,null,454059544,44087200,{"$f":"+F8-G8","v":409972344},null,{"$f":"+H8+I8","v":409972344}]
[]
["Permanent Adjustments:"]
["AFUDC Equity","   T505 AFUDC EQUITY",null,null,"plant",0,null,{"$f":"+F11-G11","v":0},null,{"$f":"+H11+I11","v":0}]
["Depr - AFUDC Equity","   T510 AFUDC EQUITY - DEPR",null,null,"plant",0,null,{"$f":"+F12-G12","v":0},null,{"$f":"+H12+I12","v":0}]
["AFUDC Equity - non oper","   T505 AFUDC EQUITY - non oper",null,null,"plant",-35354521.160000004,{"$f":"F13","v":-35354521.160000004},0,null,{"$f":"+H13+I13","v":0}]
["Depr - AFUDC Equity  - non oper","   T510 AFUDC EQUITY - DEPR - non oper",null,null,"plant",11388333,11388333,0,null,0]
["Lobbying","   P220 LOBBYING",null,null,"other",123485,{"$f":"F15","v":123485},0,null,0]
["Club Dues","   P130 CLUB DUES",null,null,"other",1000,null,1000,null,1000]
["Meals","   P100  MEALS & ENTERTAINMENT 50%",null,null,"other",867734,null,867734,null,867734]
["Contributions","   P200 POLITICAL CONTRIBUTIONS",null,null,"other",0,null,0,null,0]
["Penalties","   P400 PENALTIES",null,null,"other",75000,null,75000,null,75000]
["Excessive Salaries","   P300  SEC 162M - EXCESSIVE SALARIES",null,null,"other",0,null,0,null,0]
["State Tax True Up",null,null,null,"other",0,null,0,null,{"$f":"+H21+I21","v":0}]
["Solar ITC","   T512 SOLAR ITC",null,null,"plant",6244879.1800000006,null,6244879.1800000006,null,{"$f":"+H22+I22","v":6244879.1800000006}]
["Transportation Fringe","   P155 TRANSPORTATION FRINGE",null,null,"other",131158,null,131158,null,{"$f":"+H23+I23","v":131158}]
["Production Deduction","   P910 RESEARCH EXPENSE",null,null,"other",0,null,0,null,{"$f":"+H24+I24","v":0}]
["Stock Options ","   P330 STOCK OPTIONS - PERM",null,null,"other",0,null,0,null,0]
["Adj Income Before Inc Taxes",null,null,null,null,{"$f":"SUM(F8:F25)","v":437536612.01999998},{"$f":"SUM(G8:G25)","v":20244496.839999996},417292115.18000001,0,417292115.18000001]
[]
["Timing Adjustments:"]
["Depreciation",null,null,null,"plant",-324729816,null,{"$f":"+F29-G29","v":-324729816},null,{"$f":"+H29+I29","v":-324729816}]
["Amortization","   T504 AMORTIZATION FED",null,null,"plant",9043444,null,{"$f":"+F30-G30","v":9043444},null,{"$f":"+H30+I30","v":9043444}]
["Capitalized Interest","   T590 SEC 263A INTEREST CAP",null,null,"plant",-5131354,null,-5131354,null,-5131354]
["CIAC","   T560 CIAC",null,null,"plant",54520880,null,54520880,null,54520880]
["Cost of Removal","   T565 COST OF REMOVAL",null,null,"prod",-5710523.3099999996,null,-5710523.3099999996,null,-5710523.3099999996]
["Repairs Capitalized on Books","   T580 REPAIRS CAPITALIZED ON BOOKS",null,null,"plant",25857457.039999995,null,25857457.039999995,null,25857457.039999995]
["Unbilled Revenue",null,null,null,"other",-3097055,null,-3097055,null,-3097055]
["Medical & Life Benefits (FAS 106)","   T115 FAS 106 - NC",null,null,"other",-4999608,null,-4999608,null,-4999608,null,null,"   T205 AMORT - BOND DISCOUNT"]
["Long Term Medical (FAS 112)","   T120 FAS 112",null,null,"other",-700000,null,-700000,null,-700000,null,null,"   T210 AMORT - BOND ISSUE COSTS"]
["Pension","   T125 PENSION - NC",null,null,"other",-8842612,null,-8842612,null,-8842612,null,null,"   T215 AMORT - BOND PREMIUM"]
["Vacation","   T150 VACATION ACCRUAL",null,null,"other",328860,null,328860,null,328860,null,null,"   T435 DEFERRED INTEREST - BONDS"]
["Deferred Compension","   T110 DEFERRED COMP ",null,null,"other",683085,null,683085,null,683085]
["Deferred Fuel & Conservation","   T270 DEFERRED FUEL",null,null,"prod",-1313685,null,-1313685,null,-1313685]
["Deductible Contribution","   T267 DEDUCTIBLE CONTRIBUTION",null,null,"other",250000,null,250000,null,250000,null,null,"   T280 DEFERRED LEASE - NC"]
["Deferred Revenue","   T285 DEFERRED REVENUE",null,null,"other",-5522712,null,-5522712,null,-5522712,null,null,"   T281 DEFERRED LEASE - NONUTILITY"]
["Rate Case Expense","   T375 RATE CASE EXPENSE - NC",null,null,"other",1142652,null,1142652,null,1142652]
["Bond Refinancing",null,null,null,"other",124317,null,124317,null,124317,null,null,"   T330 INSURANCE RESERVE - NC"]
["SERP","   T140 SERP - NC",null,null,"other",-175544,null,-175544,null,-175544]
["Dismantlement Costs","   T570 DISMANTLEMENT COSTS",null,null,"prod",17442392,null,17442392,null,17442392]
["Deferred Lease",null,null,null,"other",0,0,0,null,0,null,null,"   T331 INSURANCE RESERVE - C"]
["Lease - ROU Asset","   T282 LEASE - ROU ASSET - OPER",null,null,"other",1721847,null,1721847,null,1721847]
["Lease Liability","   T283 LEASE LIABILITY - OPER",null,null,"other",-1297223,null,-1297223,null,-1297223]
["Bad Debts","   T255 BAD DEBT",null,null,"other",-7254,null,-7254,null,-7254]
["Insurance Reserve",null,null,null,"other",69192,null,69192,null,69192]
["Fiber Optic","   T320 FIBER OPTIC",null,null,"other",3652,null,3652,null,3652]
["Rate Refund","   T380 RATE REFUND",null,null,"other",0,null,0,null,0]
["Unbilled Storm Protection Plan","   T422 UNBILLED STORM PROTECTION PLAN",null,null,"other",611521,null,611521,null,611521]
["G/L on Sale of Assets","   T575 G/L - SALE OF ASSETS",null,null,"other",0,null,0,null,0]
["Legal Expense","   T345 LEGAL EXPENSES",null,null,"other",0,null,0,null,0]
["Dredging","   T290 DREDGING",null,null,"other",212628,null,212628,null,212628]
["Indirect Costs","   T591 SEC 263A INDIRECT COSTS",null,null,"prod",13559518,null,13559518,null,13559518,null,null,"   T410 UNBILLED CONSERVATION REV"]
["Currency Adj - Unreal G/L","   T490 CURRENCY ADJ - UNREAL G/L ",null,null,"other",0,null,0,null,0,null,null,"   T415 UNBILLED ENVIRONMENTAL REV"]
["Restoration Plan","   T128 RESTORATION PLAN",null,null,"other",129649,null,129649,null,129649]
["Long Term Incentive","   T122 LONG TERM INCENTIVE",null,null,"other",2076825,null,2076825,null,2076825]
["Bonus Accrual","   T105 ACCRUED BONUS",null,null,"other",1014000,null,1014000,null,1014000]
["Accrued Severance","   T107 ACCRUED SEVERANCE",null,null,"other",0,null,0,null,0]
["Storm Protection Clause","   T404 STORM PROTECTION CLAUSE",null,null,"other",-8276151,null,-8276151,null,-8276151]
["CETM - Clean Energy Trans Mech","   T562 CETM - CLEAN ENERGY TRANS MECH",null,null,"other",-17122528,null,-17122528,null,-17122528]
["Amort - Section 174","   T201 AMORT - SECTION 174",null,null,"other",-34712969,null,-34712969,null,-34712969,null,null,"   T420 UNBILLED REVENUE/FUEL"]
["Interest Expense","   T335 INTEREST EXPENSE",null,null,"other",0,null,0,null,0]
["Payroll Tax 4.458%","   T123 PAYROLL TAX 4.458%",null,null,"other",0,null,0,null,0,null,null,"   T500 DEPRECIATION - BOOK"]
["Payroll Tax ","   T124 PAYROLL TAX",null,null,"other",0,null,0,null,0,null,null,"   T502 DEPRECIATION - BOOK TAX DIFF FED"]
["401K Performance Match","   T100 401K - PERFORMANCE MATCH",null,null,"other",0,null,0,null,0]
["Total Timing Differences",null,null,null,null,{"$f":"SUM(F29:F71)","v":-292847115.26999998},{"$f":"SUM(G29:G71)","v":0},{"$f":"SUM(H29:H71)","v":-292847115.26999998},{"$f":"SUM(I29:I71)","v":0},-292847115.26999998]
[]
["Current Taxable Income",null,null,null,null,{"$f":"SUM(F26:F71)","v":144689496.74999997},{"$f":"SUM(G26:G71)","v":20244496.839999996},124444999.91,0,124444999.91]
["State Timing Difference Adjustment","   STATE TIMING DIFFERENCES ADJUSTMENT",null,null,null,-8808851.916666666,null,{"$f":"+F75-G75","v":-8808851.916666666},null,{"$f":"+H75+I75","v":-8808851.916666666}]
["Def Sep CO - FL NOL ",null,null,null,null,0,null,{"$f":"+F76-G76","v":0},null,{"$f":"+H76+I76","v":0}]
["Solar ITC - FED only item","   SOLAR ITC  - FED ONLY ITEM",null,null,null,0,null,{"$f":"+F77-G77","v":0},null,{"$f":"+H77+I77","v":0}]
["State Taxable Income",null,null,null,null,{"$f":"SUM(F74:F77)","v":135880644.83333331},{"$f":"SUM(G74:G77)","v":20244496.839999996},{"$f":"SUM(H74:H77)","v":115636147.99333332},{"$f":"SUM(I74:I77)","v":0},{"$f":"SUM(J74:J77)","v":115636147.99333332}]
[]
["State Income Tax @ 5.5%",null,null,null,null,{"$f":"F78*0.055","v":7473435.4658333324},{"$f":"G78*0.055","v":1113447.3261999998},{"$f":"H78*0.055","v":6359988.1396333333},{"$f":"I78*0.055","v":0},{"$f":"+H80+I80","v":6359988.1396333333}]
["True-Ups/Adjustments ","   OTHER STATE ADJUST. - STATE TAX TU",null,null,null,0,null,null,null,{"$f":"+H81+I81","v":0}]
["  Total State Current Tax",null,null,null,null,{"$f":"SUM(F80:F81)","v":7473435.4658333324},{"$f":"SUM(G80:G81)","v":1113447.3261999998},{"$f":"SUM(H80:H81)","v":6359988.1396333333},{"$f":"SUM(I80:I81)","v":0},6359988.1396333333]
[]
["Federal Taxable Income",null,null,null,null,{"$f":"F74-F80","v":137216061.28416663},{"$f":"+G74-G81-G82","v":19131049.513799995},{"$f":"+H74-H81-H82","v":118085011.77036667},{"$f":"+I74-I81-I82","v":0},118085011.77036667]
["   DEF SEP CO - FED NOL ",null,null,null,null,-17381684,{"$f":"IF(G84<0,G84*-1,0)","v":0},{"$f":"+F85-G85","v":-17381684},{"$f":"IF(I84<0,I84*-1,0)","v":0},-17381684]
["TOTAL FEDERAL TAXABLE INCOME",null,null,null,null,{"$f":"SUM(F84:F85)","v":119834377.28416663},{"$f":"SUM(G84:G85)","v":19131049.513799995},{"$f":"SUM(H84:H85)","v":100703327.77036667},{"$f":"SUM(I84:I85)","v":0},100703327.77036667]
["Federal Income Tax @ 21%",null,null,null,null,{"$f":"F86*0.21","v":25165219.229674991},{"$f":"G86*0.21","v":4017520.3978979988},{"$f":"H86*0.21","v":21147698.831776999},{"$f":"I84*0.21","v":0},21147698.831776999]
["True-Ups/Adjustments ","   Credits and Adjustments",36,85,null,0,{"$f":"IFERROR(HLOOKUP($G$2,PP_51004_NO_CB,$C$88,0),0)","v":0},{"$f":"+F88-G88","v":0},null,0]
["  Total Federal current Tax",null,null,null,null,{"$f":"+F87+F88","v":25165219.229674991},{"$f":"+G87+G88","v":4017520.3978979988},{"$f":"+H87+H88","v":21147698.831776999},{"$f":"+I87+I88","v":0},21147698.831776999]
[]
["  Current Total Income Taxes",null,null,null,null,{"$f":"+F82+F89","v":32638654.695508324},{"$f":"+G82+G89","v":5130967.7240979988},{"$f":"+H82+H89","v":27507686.971410334},{"$f":"+I82+I89","v":0},27507686.971410334]
[]
["State Deferred Timing Items"]
["State Income Tax @ 5.5%",null,null,null,null,{"$f":"(-F72-F75-F76)*0.055","v":16591078.195266666},{"$f":"(-G72-G75-G76)*0.055","v":0},{"$f":"(-H72-H75-H76)*0.055","v":16591078.195266666},{"$f":"(-I72-I75)*0.055","v":0},{"$f":"+H94+I94","v":16591078.195266666}]
["True-Ups/Adjustments ",null,null,null,null,0,{"$f":"O87","v":0},{"$f":"+F95-G95","v":0},null,{"$f":"+H95+I95","v":0}]
["Medicare Part D Amortization-State","AMORT. OF MEDICARE PART D - DEFERRED STATE",null,null,null,0,0,{"$f":"+F96-G96","v":0},null,{"$f":"+H96+I96","v":0}]
["  Total State Deferred Taxes",null,null,null,null,{"$f":"SUM(F94:F96)","v":16591078.195266666},{"$f":"SUM(G94:G96)","v":0},{"$f":"SUM(H94:H96)","v":16591078.195266666},{"$f":"SUM(I94:I96)","v":0},{"$f":"+H97+I97","v":16591078.195266666}]
[]
["Federal Timing Items"]
["Federal Income Tax @ 21%",null,null,null,null,{"$f":"-F72*0.19845-F85*0.21","v":61765663.66533149},{"$f":"-G72*0.19845","v":0},{"$f":"+F100-G100","v":61765663.66533149},{"$f":"-I72*0.19845","v":0},{"$f":"+H100-I100","v":61765663.66533149}]
["True-Ups/Adjustments ",null,null,null,null,-79497971.142924577,{"$f":"O82","v":0},{"$f":"+F101-G101","v":-79497971.142924577},null,-79497971.142924577]
["Federal Def Exp State Timing",null,null,null,null,{"$f":"((F75+F76-F81)*0.055)*0.21","v":-101742.2396375},null,{"$f":"+F102-G102","v":-101742.2396375},null,-101742.2396375]
["Adjustments to Federal Deferred","TOTAL EXCESS DEFERRED TAXES",null,null,null,-26794647.939999998,0,{"$f":"+F103-G103","v":-26794647.939999998},null,-26794647.939999998]
["Medicare Part D Amortization-Fed","AMORT. OF MEDICARE PART D - DEFERRED FED",null,null,null,0,null,{"$f":"+F104-G104","v":0},null,0]
["  Total Federal Deferred Taxes",null,null,null,null,{"$f":"SUM(F100:F104)","v":-44628697.657230586},{"$f":"SUM(G100:G104)","v":0},{"$f":"SUM(H100:H104)","v":-44628697.657230586},{"$f":"SUM(I100:I104)","v":0},-44628697.657230586]
[]
["  Total Deferred Income Taxes",null,null,null,null,{"$f":"+F97+F105-1","v":-28037620.461963922},{"$f":"+G97+G105+1","v":1},{"$f":"+H97+H105","v":-28037619.461963922},{"$f":"+I97+I105","v":0},{"$f":"+J97+J105","v":-28037619.461963922}]
[]
["Investment Tax Credits","ITC-AMORTIZ ACCOUNT 8010600",null,null,null,{"$f":"+H109+G109","v":29434147.100000001},-11135,29445282.100000001,null,{"$f":"+H109+I109","v":29445282.100000001}]
[null,"ITC-AMORTIZ ACCOUNT NU 8010610"]
["Total Tax Expense",null,null,null,null,{"$f":"+F91+F107+F109","v":34035181.333544403},{"$f":"+G91+G107+G109","v":5119833.7240979988},{"$f":"+H91+H107+H109","v":28915349.609446414},0,{"$f":"+H111+I111","v":28915349.609446414}]
[]
["Note:  Total may not foot due to rounding"]
[]
[]
[]
["TOTAL TAX EXPENSE CHECK",null,null,null,null,-2.1119639426469803,"√"]
["CURRENT TAX EXPENSE CHECK",null,null,null,null,0,"√"]
["DEFERRED TAX EXPENSE CHECK",null,null,null,null,-2.1119639314711094,"√"]
["ITC CHECK",null,null,null,null,0,"√"]

{"sheet":"100s and 200s FERC Accounts","index":61,"n_rows":79,"n_cols":10,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Account Number","Description  ","Year End","13 Month Average",null,"Recon Check","Year End","13 Month Avg"]
[null,101,"Util Plant In Svc Classified",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B4)*1000","v":13366959071.14131},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B4)*1000","v":12385468870.342119},null,"Total Assets per tab",{"$f":"+SUMIFS(D:D,B:B,\"<200\")/1000","v":14224620.787586132},{"$f":"+SUMIFS(E:E,B:B,\"<200\")/1000","v":13741720.370454483}]
[null,102,"Electric Plant Purchased or Sold",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B5)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B5)*1000","v":0},null,"Variance to Total Assets per Balance Sheet",{"$f":"+H4-'Balance Sheet Accounts'!Y16","v":4585.2010100018233},{"$f":"+I4-'Balance Sheet Accounts'!Y17","v":4305.1640438456088}]
[null,105,"Property Held For Future Use",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B6)*1000","v":70764952.269999996},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B6)*1000","v":69494543.313076928},null,"Excluded: B/S Account 115 - Accum Provision Amort Plant Acquisition Adjustment",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,115)","v":-7120.0749299999998},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,115)","v":-7001.7205499999991}]
[null,106,"Util Plant In Svc Not Classif",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B7)*1000","v":2078381704.5999999},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B7)*1000","v":2078381704.5999992},null,"Excluded: B/S Account 189 - Unamortized Loss on Reacquired Debt",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,189)","v":2534.8739200000005},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,189)","v":2696.5565061538459}]
[null,107,"Construction Work In Progress",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B8)*1000","v":711966473.15999997},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B8)*1000","v":1050507012.4984616}]
[null,108,"Accumulated Depreciation",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B9)*1000","v":-4143340762.1500001},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B9)*1000","v":-3970177519.8138456},null,"Check",{"$f":"+H5+SUM(H6:H7)","v":1.824446371756494E-9},{"$f":"+I5+SUM(I6:I7)","v":-5.4387783166021109E-10}]
[null,111,"Accumulated Amortization",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B10)*1000","v":-211782127.44999999},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B10)*1000","v":-192471130.09615386}]
[null,114,"Acquisition Adjustment",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B11)*1000","v":7484822.7599999998},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B11)*1000","v":7484822.7599999988},null,"Balance Sheet Accounts check (Assets)",{"$f":"(H4+H6+H7)-'Balance Sheet Accounts'!Y16","v":0},{"$f":"(I4+I6+I7)-'Balance Sheet Accounts'!Y17","v":0}]
[null,121,"Non-Utility Property",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B12)*1000","v":24891627.456666697},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B12)*1000","v":24533891.339230772},null,"Balance Sheet Accounts check (Liabilities)",{"$f":"(+SUMIFS(D:D,B:B,\">=200\")/1000)-'Balance Sheet Accounts'!Y16","v":0},{"$f":"(+SUMIFS(E:E,B:B,\">=200\")/1000)-'Balance Sheet Accounts'!Y17","v":0},"<Expected per missing B/S information"]
[null,122,"Accum Depr Non-Utility Prop",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B13)*1000","v":-8408943.3000000007},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B13)*1000","v":-8155856.6861538468}]
[null,123,"Investment In Assoc Company",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B14)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B14)*1000","v":0}]
[null,124,"Advance- RTO",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B15)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B15)*1000","v":0}]
[null,128,"OTHER SPECIAL FUNDS                                         ",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B16)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B16)*1000","v":0}]
[null,129,"Special Funds (Restricted cash)",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B17)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B17)*1000","v":0}]
[null,131,"Cash",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B18)*1000","v":1000000},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B18)*1000","v":1000000}]
[null,134,"Other Special Deposits",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B19)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B19)*1000","v":0}]
[null,135,"Working Fund",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B20)*1000","v":52665.39},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B20)*1000","v":52665.39}]
[null,136,"Temporary Investments",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B21)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B21)*1000","v":0}]
[null,141,"Notes Receivable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B22)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B22)*1000","v":0}]
[null,142,"Customer Receivables",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B23)*1000","v":174116238.38903299},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B23)*1000","v":181510058.24442819}]
[null,143,"Total  Accounts Receivable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B24)*1000","v":7380411.9499999993},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B24)*1000","v":7359140.4307692302}]
[null,144,"Accum Prov Uncollect Accts",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B25)*1000","v":-1625664.0538892001},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B25)*1000","v":-1650981.2270100154}]
[null,145,"Note Receivable I/C",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B26)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B26)*1000","v":0}]
[null,146,"Accts Receivable-Assoc Co & Others",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B27)*1000","v":14237267.852737201},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B27)*1000","v":13678606.178257801}]
[null,151,"Fuel Stock",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B28)*1000","v":36044000},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B28)*1000","v":36823692.307692304}]
[null,152,"Fuel Stock Expense",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B29)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B29)*1000","v":0}]
[null,153,"Residuals",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B30)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B30)*1000","v":0}]
[null,154,"Materials & Supplies (153, 154)",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B31)*1000","v":162822150},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B31)*1000","v":162822149.99999997}]
[null,158,"CAAA Allowances",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B32)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B32)*1000","v":0}]
[null,163,"Stores Clearing",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B33)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B33)*1000","v":0}]
[null,165,"Prepayments",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B34)*1000","v":24364502.786596302},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B34)*1000","v":30636298.07948469}]
[null,171,"Interest Receivable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B35)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B35)*1000","v":0}]
[null,173,"Unbilled Revenue Rec (17301,17303 GTE)",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B36)*1000","v":73315543},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B36)*1000","v":79503511.410000026}]
[null,176,"Derivative",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B37)*1000","v":528000},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B37)*1000","v":528000}]
[null,181,"Unamortized Debt Expense",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B38)*1000","v":28259073.84},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B38)*1000","v":28826175.530000001}]
[null,182,"Regulatory Assets",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B39)*1000","v":933606773.02367675},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B39)*1000","v":914858677.10489798}]
[null,183,"Preliminary Survey & Investigation",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B40)*1000","v":3692821.55},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B40)*1000","v":6566744.6269230749}]
[null,184,"Clearing Accounts",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B41)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B41)*1000","v":0}]
[null,186,"Deferred Debits",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B42)*1000","v":2988385.3600000003},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B42)*1000","v":4110483.3084615394}]
[null,188,"Deferred Debits",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B43)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B43)*1000","v":0}]
[null,190,"Deferred Income Taxes",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B44)*1000","v":866921800.00999963},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B44)*1000","v":830028810.81384587}]
[null,201,"Common Stock",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B45)*1000","v":119696800},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B45)*1000","v":119696800.00000003}]
[null,211,"End Bal Misc Paid In Capital",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B46)*1000","v":5565840200},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B46)*1000","v":5291994046.1538467}]
[null,214,"Capital Stock Expense",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B47)*1000","v":-700900},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B47)*1000","v":-700899.99999999977}]
[null,216,"Unappropr Retained Earnings",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B48)*1000","v":199314502.54972699},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B48)*1000","v":240366525.21070337}]
[null,219," OCI - Derivative",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B49)*1000","v":-639981.06000029994},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B49)*1000","v":-681362.05923110002}]
[null,221,"Bonds Payable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B50)*1000","v":4475000000},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B50)*1000","v":4359615384.6153851}]
[null,223,"Advance Payable Intercompany",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B51)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B51)*1000","v":0}]
[null,225,"Unamortized Bond Premium",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B52)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B52)*1000","v":0}]
[null,226,"Unamortized Bond Discount",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B53)*1000","v":-13627452.279999999},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B53)*1000","v":-13945862.959999999}]
[null,227,"Long-term Lease Liability - Operating Lease",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B54)*1000","v":31980076.6468652},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B54)*1000","v":32180446.293427493}]
[null,228,"Misc Current Liabilities",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B55)*1000","v":96438427.796666682},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B55)*1000","v":102435481.18982378}]
[null,229,"Accumulated Provision for Rate Refunds",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B56)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B56)*1000","v":0}]
[null,230,"Asset Retirement Obligation",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B57)*1000","v":35518198.07},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B57)*1000","v":34647242.676153846}]
[null,231,"Notes Payable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B58)*1000","v":553907777.94710696},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B58)*1000","v":466612718.92759264}]
[null,232,"Accounts Payable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B59)*1000","v":338131365.55483085},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B59)*1000","v":262287351.23794484}]
[null,233,"Notes Payable - Intercompany ",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B60)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B60)*1000","v":0}]
[null,234,"Accts Payable-Assoc Co",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B61)*1000","v":11344714.865146197},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B61)*1000","v":11430237.184311908}]
[null,235,"Customer Deposits",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B62)*1000","v":121846518.30263001},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B62)*1000","v":121542493.39208646}]
[null,236,"Accrued Taxes",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B63)*1000","v":12848947.166446701},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B63)*1000","v":44320676.262094028}]
[null,237,"Interest Accrued",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B64)*1000","v":32834563.451576106},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B64)*1000","v":46827295.570384495}]
[null,238,"Dividends Payable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B65)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B65)*1000","v":0}]
[null,241,"Tax Collections Payable",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B66)*1000","v":14342125.780000001},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B66)*1000","v":14207134.949230762}]
[null,242,"Current & Accrued Liabilities",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B67)*1000","v":43192375.682305098},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B67)*1000","v":41537637.46403496}]
[null,243,"Short-term Lease Liability - Operating Lease ",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B68)*1000","v":394921.0335383999},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B68)*1000","v":944404.00110644614}]
[null,245,"Derivative",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B69)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B69)*1000","v":0}]
[null,246,"Sales Taxes",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B70)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B70)*1000","v":0}]
[null,253,"Other Deferred Credits",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B71)*1000","v":15778410.867561001},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B71)*1000","v":36211952.579107605}]
[null,254,"Regulatory Liabilities",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B72)*1000","v":508342291.73172992},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B72)*1000","v":523655042.00802428}]
[null,255,"Deferred ITC",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B73)*1000","v":264120667.28999996},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B73)*1000","v":259351149.60153839}]
[null,256,"Deferred Credit PHFFU",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B74)*1000","v":-7876.12},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B74)*1000","v":-7876.12}]
[null,257,"Unamortized Gain on LTD",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B75)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B75)*1000","v":0}]
[null,281,"Accumulated Deferred Taxes",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B76)*1000","v":50669057.350000001},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B76)*1000","v":51898464.26692307}]
[null,282,"Accumulated Deferred Taxes",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B77)*1000","v":1668101447.1900001},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B77)*1000","v":1625954765.7292311}]
[null,283,"Accumulated Deferred Taxes",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B78)*1000","v":75368406.760000005},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B78)*1000","v":65033958.236923091}]
[null,299,"NET INCOME FOR PERIOD                                       ",{"$f":"+SUMIFS('Balance Sheet Accounts'!R:R,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B79)*1000","v":0},{"$f":"+SUMIFS('Balance Sheet Accounts'!S:S,'Balance Sheet Accounts'!B:B,'100s and 200s FERC Accounts'!B79)*1000","v":0}]

{"sheet":"300s - 3 Digit FERC Accounts","index":62,"n_rows":253,"n_cols":6,"rows_kept":253,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Account Number","Description  ","Plant 13-Month Avg","Reserves 13-Month Avg","Depreciation Expense Year End"]
[null,301,"NONE",{"$f":"IF(B4=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B4))","v":0},{"$f":"IF(B4=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B4))","v":0},{"$f":"IF(B4=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B4))","v":0}]
[null,302,"NONE",{"$f":"IF(B5=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B5))","v":0},{"$f":"IF(B5=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B5))","v":0},{"$f":"IF(B5=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B5))","v":0}]
[null,303,"MISCELLANEOUS INTANGIBLE PLANT                              ",{"$f":"IF(B6=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B6))","v":601250207.54999995},{"$f":"IF(B6=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B6))","v":192471130.09999999},{"$f":"IF(B6=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B6))","v":39791532.470000006}]
[null,305,"NONE",{"$f":"IF(B7=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B7))","v":0},{"$f":"IF(B7=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B7))","v":0},{"$f":"IF(B7=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B7))","v":0}]
[null,310,"LAND AND LAND RIGHTS                                        ",{"$f":"IF(B8=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B8))","v":6923628.5099999998},{"$f":"IF(B8=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B8))","v":0},{"$f":"IF(B8=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B8))","v":0}]
[null,311,"STRUCTURES AND IMPROVEMENTS                                 ",{"$f":"IF(B9=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B9))","v":385859853.00999999},{"$f":"IF(B9=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B9))","v":131828364.59},{"$f":"IF(B9=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B9))","v":10741162.679999998}]
[null,312,"BOILER PLANT EQUIPMENT                                      ",{"$f":"IF(B10=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B10))","v":764198458.86000001},{"$f":"IF(B10=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B10))","v":292185348.59000003},{"$f":"IF(B10=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B10))","v":37417772.200000003}]
[null,314,"TURBOGENERATOR UNITS                                        ",{"$f":"IF(B11=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B11))","v":151866185.35999998},{"$f":"IF(B11=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B11))","v":56260014.349999994},{"$f":"IF(B11=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B11))","v":6829870.8700000001}]
[null,315,"ACCESSORY ELECTRIC EQUIPMENT                                ",{"$f":"IF(B12=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B12))","v":139333150.36000001},{"$f":"IF(B12=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B12))","v":83399702.659999996},{"$f":"IF(B12=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B12))","v":3619128.2199999997}]
[null,316,"MISCELLANEOUS POWER PLANT EQUIPMENT                         ",{"$f":"IF(B13=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B13))","v":35433232.269999996},{"$f":"IF(B13=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B13))","v":18532910.069999997},{"$f":"IF(B13=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B13))","v":797998.79}]
[null,317,"ARO COSTS FOR STEAM PRODUCTION PLANT",{"$f":"IF(B14=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B14))","v":5602918.4800000004},{"$f":"IF(B14=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B14))","v":1582779.72},{"$f":"IF(B14=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B14))","v":156881.76}]
[null,340,"LAND AND LAND RIGHTS-OTHER PRODUCTION                       ",{"$f":"IF(B15=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B15))","v":195135302.48000002},{"$f":"IF(B15=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B15))","v":0},{"$f":"IF(B15=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B15))","v":0}]
[null,341,"STRUCTURES AND IMPROVEMENTS-OTHER PRODUCTION                ",{"$f":"IF(B16=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B16))","v":925642429},{"$f":"IF(B16=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B16))","v":237155261.64000002},{"$f":"IF(B16=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B16))","v":31938177.210000001}]
[null,342,"FUEL HOLDERS, PRODUCERS & ACCESSORIES-OTHER PRODUCTION      ",{"$f":"IF(B17=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B17))","v":859120483.04999983},{"$f":"IF(B17=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B17))","v":306790282.70999998},{"$f":"IF(B17=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B17))","v":34186606.390000001}]
[null,343,"PRIME MOVERS-OTHER PRODUCTION                               ",{"$f":"IF(B18=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B18))","v":3140699333.71},{"$f":"IF(B18=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B18))","v":687928233.79000008},{"$f":"IF(B18=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B18))","v":120327289.24000001}]
[null,344,"GENERATORS-OTHER PRODUCTION                                 ",{"$f":"IF(B19=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B19))","v":0},{"$f":"IF(B19=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B19))","v":0},{"$f":"IF(B19=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B19))","v":0}]
[null,345,"ACCESSORY ELECTRIC EQUIPMENT-OTHER PRODUCTION               ",{"$f":"IF(B20=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B20))","v":635788524.06999993},{"$f":"IF(B20=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B20))","v":217818225.19},{"$f":"IF(B20=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B20))","v":19377432.960000001}]
[null,346,"MISCELLANEOUS POWER PLANT EQUIPMENT-OTHER PRODUCTION        ",{"$f":"IF(B21=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B21))","v":26045885.710000005},{"$f":"IF(B21=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B21))","v":12772269.469999999},{"$f":"IF(B21=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B21))","v":1280525.8499999999}]
[null,347,"ARO FOR OTHER PRODUCTION PLANT",{"$f":"IF(B22=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B22))","v":12376233.220000001},{"$f":"IF(B22=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B22))","v":2191178.02},{"$f":"IF(B22=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B22))","v":420791.88}]
[null,348,"ENERGY STORAGE EQUIP - PROD",{"$f":"IF(B23=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B23))","v":129160776.06},{"$f":"IF(B23=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B23))","v":9417450.0199999996},{"$f":"IF(B23=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B23))","v":12826203.93}]
[null,350,"LAND & LAND RIGHTS-TRANSMISSION                             ",{"$f":"IF(B24=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B24))","v":29962252.649999999},{"$f":"IF(B24=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B24))","v":5182555.41},{"$f":"IF(B24=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B24))","v":187298.76}]
[null,351,null,{"$f":"IF(B25=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B25))","v":0},{"$f":"IF(B25=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B25))","v":0},{"$f":"IF(B25=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B25))","v":0}]
[null,352,"STRUCTURES & IMPROVEMENT-TRANSMISSION                       ",{"$f":"IF(B26=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B26))","v":76277379.719999999},{"$f":"IF(B26=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B26))","v":16973679.649999999},{"$f":"IF(B26=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B26))","v":1655219.16}]
[null,353,"STATION EQUIPMENT-TRANSMISSION                              ",{"$f":"IF(B27=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B27))","v":458449851.30000001},{"$f":"IF(B27=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B27))","v":99557050.689999998},{"$f":"IF(B27=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B27))","v":10775994.01}]
[null,354,"TOWERS & FIXTURES-TRANSMISSION                              ",{"$f":"IF(B28=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B28))","v":5092060.55},{"$f":"IF(B28=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B28))","v":5314114.1100000003},{"$f":"IF(B28=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B28))","v":65687.64}]
[null,355,"POLES & FIXTURES-TRANSMISSION                               ",{"$f":"IF(B29=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B29))","v":534134812.68000001},{"$f":"IF(B29=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B29))","v":143297337.16999999},{"$f":"IF(B29=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B29))","v":15079041.050000001}]
[null,356,"OVERHEAD CONDUCTORS & DEVICES-TRANSMISSION                  ",{"$f":"IF(B30=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B30))","v":193473758.28999999},{"$f":"IF(B30=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B30))","v":34586165.509999998},{"$f":"IF(B30=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B30))","v":5713586.4500000002}]
[null,357,"UNDERGROUND CONDUIT-TRANSMISSION                            ",{"$f":"IF(B31=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B31))","v":4322860.53},{"$f":"IF(B31=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B31))","v":1885951.5},{"$f":"IF(B31=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B31))","v":78676.08}]
[null,358,"UNDERGROUND CONDUCTORS & DEVICES-TRANSMISSION               ",{"$f":"IF(B32=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B32))","v":12363044.74},{"$f":"IF(B32=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B32))","v":4137231.86},{"$f":"IF(B32=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B32))","v":346165.2}]
[null,359,"ROADS & TRAINS-TRANSMISSION                                 ",{"$f":"IF(B33=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B33))","v":20219292.530000001},{"$f":"IF(B33=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B33))","v":3738078.57},{"$f":"IF(B33=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B33))","v":356448.25}]
[null,360,"LAND & LAND RIGHTS-DISTRIBUTION                             ",{"$f":"IF(B34=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B34))","v":10119782.539999999},{"$f":"IF(B34=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B34))","v":0},{"$f":"IF(B34=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B34))","v":0}]
[null,361,"STRUCTURES & IMPROVEMENTS-DISTRIBUTION                      ",{"$f":"IF(B35=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B35))","v":34138496.829999998},{"$f":"IF(B35=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B35))","v":10296881.960000001},{"$f":"IF(B35=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B35))","v":880773.24}]
[null,362,"STATION EQUIPMENT-DISTRIBUTION                              ",{"$f":"IF(B36=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B36))","v":331220247.22000003},{"$f":"IF(B36=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B36))","v":82677371.489999995},{"$f":"IF(B36=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B36))","v":9114261.2100000009}]
[null,363,null,{"$f":"IF(B37=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B37))","v":0},{"$f":"IF(B37=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B37))","v":0},{"$f":"IF(B37=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B37))","v":0}]
[null,364,"POLES, TOWERS & FIXTURES-DISTRIBUTION                       ",{"$f":"IF(B38=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B38))","v":499219433.48000002},{"$f":"IF(B38=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B38))","v":192985641.19},{"$f":"IF(B38=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B38))","v":26341501.280000001}]
[null,365,"OVERHEAD CONDUCTORS & DEVICES-DISTRIBUTION                  ",{"$f":"IF(B39=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B39))","v":303327783.04000002},{"$f":"IF(B39=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B39))","v":151439200.53999999},{"$f":"IF(B39=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B39))","v":7051057.04}]
[null,366,"UNDERGROUND CONDUIT-DISTYRIBUTION                           ",{"$f":"IF(B40=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B40))","v":464182170.16000003},{"$f":"IF(B40=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B40))","v":101456610.04000001},{"$f":"IF(B40=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B40))","v":8151244.7199999997}]
[null,367,"UNDERGROUND CONDUCTORS & DEVICES--DISTRIBUTION              ",{"$f":"IF(B41=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B41))","v":784983492.21000004},{"$f":"IF(B41=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B41))","v":63380247.600000001},{"$f":"IF(B41=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B41))","v":27882617.57}]
[null,368,"LINE TRANSFORMERS-DISTRIBUTION                              ",{"$f":"IF(B42=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B42))","v":1040688198.04},{"$f":"IF(B42=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B42))","v":379252067.89999998},{"$f":"IF(B42=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B42))","v":40688717.689999998}]
[null,369,"SERVICES-DISTRIBUTION                                       ",{"$f":"IF(B43=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B43))","v":239338890.17000002},{"$f":"IF(B43=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B43))","v":144093626.61000001},{"$f":"IF(B43=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B43))","v":6056882}]
[null,370,"METERS-DISTRIBUTION                                         ",{"$f":"IF(B44=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B44))","v":149854392.21000001},{"$f":"IF(B44=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B44))","v":25380912.34},{"$f":"IF(B44=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B44))","v":15404009.630000001}]
[null,371,"INSTALLATION ON CUSTOMER'S PREMISES-DISTRIBUTION            ",{"$f":"IF(B45=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B45))","v":0},{"$f":"IF(B45=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B45))","v":0},{"$f":"IF(B45=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B45))","v":0}]
[null,373,"STREET LIGHTING & SIGNAL SYSTEMS-DISTRIBUTION               ",{"$f":"IF(B46=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B46))","v":416297679.55000001},{"$f":"IF(B46=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B46))","v":132217582.5},{"$f":"IF(B46=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B46))","v":15275592.210000001}]
[null,374,"ARO COSTS FOR DISTRIBUTION PLANT",{"$f":"IF(B47=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B47))","v":7160182.2599999998},{"$f":"IF(B47=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B47))","v":1917433.55},{"$f":"IF(B47=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B47))","v":100242.6}]
[null,389,"LAND & LAND RIGHTS-DISTRIBUTION                             ",{"$f":"IF(B48=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B48))","v":16600915.82},{"$f":"IF(B48=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B48))","v":0},{"$f":"IF(B48=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B48))","v":0}]
[null,390,"STRUCTURES & IMPROVEMENTS-GENERAL                           ",{"$f":"IF(B49=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B49))","v":440479478.23000002},{"$f":"IF(B49=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B49))","v":45485804.700000003},{"$f":"IF(B49=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B49))","v":7193325.5899999999}]
[null,391,"OFFICE FURNITURE & EQUIPMENT-GENERAL                        ",{"$f":"IF(B50=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B50))","v":73597785.439999998},{"$f":"IF(B50=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B50))","v":39098282.799999997},{"$f":"IF(B50=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B50))","v":14798877.050000001}]
[null,392,"TRANSPORTATION EQUIPMENT-GENERAL                            ",{"$f":"IF(B51=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B51))","v":119302262.93999998},{"$f":"IF(B51=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B51))","v":41605728.069999993},{"$f":"IF(B51=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B51))","v":5961132.7799999993}]
[null,393,"STORES EQUIPMENT-GENERAL                                    ",{"$f":"IF(B52=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B52))","v":0},{"$f":"IF(B52=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B52))","v":0},{"$f":"IF(B52=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B52))","v":0}]
[null,394,"TOOLS,SHOP & GARAGE EQUIPMENT-GENERAL                       ",{"$f":"IF(B53=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B53))","v":20094336.080000002},{"$f":"IF(B53=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B53))","v":10208401.609999999},{"$f":"IF(B53=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B53))","v":3103557.6}]
[null,395,"LABORATORY EQUIPMENT-GENERAL                                ",{"$f":"IF(B54=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B54))","v":17773394.870000001},{"$f":"IF(B54=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B54))","v":2821810.42},{"$f":"IF(B54=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B54))","v":2503629.46}]
[null,396,"POWER OPERATED EQUIPMENT-GENERAL                            ",{"$f":"IF(B55=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B55))","v":0},{"$f":"IF(B55=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B55))","v":0},{"$f":"IF(B55=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B55))","v":0}]
[null,397,"COMMUNICATION EQUIPMENT-GENERAL                             ",{"$f":"IF(B56=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B56))","v":110001019.81999999},{"$f":"IF(B56=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B56))","v":50483866.210000001},{"$f":"IF(B56=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B56))","v":8349819.29}]
[null,398,"MISCELLANEOUS EQUIPMENT-GENERAL                             ",{"$f":"IF(B57=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B57))","v":4972845.12},{"$f":"IF(B57=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B57))","v":2741421.98},{"$f":"IF(B57=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B57))","v":705000.38}]
[null,399,"OTHER TANGIBLE PROPERTY-ARO COSTS FOR GENERAL PLANT                     ",{"$f":"IF(B58=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B58))","v":269187.51},{"$f":"IF(B58=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B58))","v":146622.67000000001},{"$f":"IF(B58=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B58))","v":11575.08}]
[null,null,null,{"$f":"IF(B59=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B59))","v":""},{"$f":"IF(B59=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B59))","v":""},{"$f":"IF(B59=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B59))","v":""}]
[null,null,null,{"$f":"IF(B60=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B60))","v":""},{"$f":"IF(B60=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B60))","v":""},{"$f":"IF(B60=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B60))","v":""}]
[null,null,null,{"$f":"IF(B61=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B61))","v":""},{"$f":"IF(B61=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B61))","v":""},{"$f":"IF(B61=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B61))","v":""}]
[null,null,null,{"$f":"IF(B62=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B62))","v":""},{"$f":"IF(B62=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B62))","v":""},{"$f":"IF(B62=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B62))","v":""}]
[null,null,null,{"$f":"IF(B63=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B63))","v":""},{"$f":"IF(B63=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B63))","v":""},{"$f":"IF(B63=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B63))","v":""}]
[null,null,null,{"$f":"IF(B64=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B64))","v":""},{"$f":"IF(B64=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B64))","v":""},{"$f":"IF(B64=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B64))","v":""}]
[null,null,null,{"$f":"IF(B65=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B65))","v":""},{"$f":"IF(B65=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B65))","v":""},{"$f":"IF(B65=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B65))","v":""}]
[null,null,null,{"$f":"IF(B66=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B66))","v":""},{"$f":"IF(B66=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B66))","v":""},{"$f":"IF(B66=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B66))","v":""}]
[null,null,null,{"$f":"IF(B67=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B67))","v":""},{"$f":"IF(B67=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B67))","v":""},{"$f":"IF(B67=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B67))","v":""}]
[null,null,null,{"$f":"IF(B68=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B68))","v":""},{"$f":"IF(B68=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B68))","v":""},{"$f":"IF(B68=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B68))","v":""}]
[null,null,null,{"$f":"IF(B69=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B69))","v":""},{"$f":"IF(B69=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B69))","v":""},{"$f":"IF(B69=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B69))","v":""}]
[null,null,null,{"$f":"IF(B70=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B70))","v":""},{"$f":"IF(B70=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B70))","v":""},{"$f":"IF(B70=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B70))","v":""}]
[null,null,null,{"$f":"IF(B71=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B71))","v":""},{"$f":"IF(B71=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B71))","v":""},{"$f":"IF(B71=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B71))","v":""}]
[null,null,null,{"$f":"IF(B72=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B72))","v":""},{"$f":"IF(B72=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B72))","v":""},{"$f":"IF(B72=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B72))","v":""}]
[null,null,null,{"$f":"IF(B73=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B73))","v":""},{"$f":"IF(B73=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B73))","v":""},{"$f":"IF(B73=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B73))","v":""}]
[null,null,null,{"$f":"IF(B74=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B74))","v":""},{"$f":"IF(B74=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B74))","v":""},{"$f":"IF(B74=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B74))","v":""}]
[null,null,null,{"$f":"IF(B75=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B75))","v":""},{"$f":"IF(B75=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B75))","v":""},{"$f":"IF(B75=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B75))","v":""}]
[null,null,null,{"$f":"IF(B76=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B76))","v":""},{"$f":"IF(B76=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B76))","v":""},{"$f":"IF(B76=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B76))","v":""}]
[null,null,null,{"$f":"IF(B77=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B77))","v":""},{"$f":"IF(B77=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B77))","v":""},{"$f":"IF(B77=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B77))","v":""}]
[null,null,null,{"$f":"IF(B78=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B78))","v":""},{"$f":"IF(B78=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B78))","v":""},{"$f":"IF(B78=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B78))","v":""}]
[null,null,null,{"$f":"IF(B79=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B79))","v":""},{"$f":"IF(B79=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B79))","v":""},{"$f":"IF(B79=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B79))","v":""}]
[null,null,null,{"$f":"IF(B80=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B80))","v":""},{"$f":"IF(B80=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B80))","v":""},{"$f":"IF(B80=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B80))","v":""}]
[null,null,null,{"$f":"IF(B81=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B81))","v":""},{"$f":"IF(B81=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B81))","v":""},{"$f":"IF(B81=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B81))","v":""}]
[null,null,null,{"$f":"IF(B82=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B82))","v":""},{"$f":"IF(B82=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B82))","v":""},{"$f":"IF(B82=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B82))","v":""}]
[null,null,null,{"$f":"IF(B83=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B83))","v":""},{"$f":"IF(B83=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B83))","v":""},{"$f":"IF(B83=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B83))","v":""}]
[null,null,null,{"$f":"IF(B84=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B84))","v":""},{"$f":"IF(B84=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B84))","v":""},{"$f":"IF(B84=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B84))","v":""}]
[null,null,null,{"$f":"IF(B85=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B85))","v":""},{"$f":"IF(B85=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B85))","v":""},{"$f":"IF(B85=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B85))","v":""}]
[null,null,null,{"$f":"IF(B86=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B86))","v":""},{"$f":"IF(B86=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B86))","v":""},{"$f":"IF(B86=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B86))","v":""}]
[null,null,null,{"$f":"IF(B87=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B87))","v":""},{"$f":"IF(B87=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B87))","v":""},{"$f":"IF(B87=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B87))","v":""}]
[null,null,null,{"$f":"IF(B88=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B88))","v":""},{"$f":"IF(B88=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B88))","v":""},{"$f":"IF(B88=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B88))","v":""}]
[null,null,null,{"$f":"IF(B89=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B89))","v":""},{"$f":"IF(B89=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B89))","v":""},{"$f":"IF(B89=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B89))","v":""}]
[null,null,null,{"$f":"IF(B90=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B90))","v":""},{"$f":"IF(B90=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B90))","v":""},{"$f":"IF(B90=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B90))","v":""}]
[null,null,null,{"$f":"IF(B91=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B91))","v":""},{"$f":"IF(B91=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B91))","v":""},{"$f":"IF(B91=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B91))","v":""}]
[null,null,null,{"$f":"IF(B92=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B92))","v":""},{"$f":"IF(B92=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B92))","v":""},{"$f":"IF(B92=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B92))","v":""}]
[null,null,null,{"$f":"IF(B93=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B93))","v":""},{"$f":"IF(B93=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B93))","v":""},{"$f":"IF(B93=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B93))","v":""}]
[null,null,null,{"$f":"IF(B94=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B94))","v":""},{"$f":"IF(B94=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B94))","v":""},{"$f":"IF(B94=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B94))","v":""}]
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[null,null,null,{"$f":"IF(B96=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B96))","v":""},{"$f":"IF(B96=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B96))","v":""},{"$f":"IF(B96=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B96))","v":""}]
[null,null,null,{"$f":"IF(B97=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B97))","v":""},{"$f":"IF(B97=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B97))","v":""},{"$f":"IF(B97=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B97))","v":""}]
[null,null,null,{"$f":"IF(B98=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B98))","v":""},{"$f":"IF(B98=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B98))","v":""},{"$f":"IF(B98=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B98))","v":""}]
[null,null,null,{"$f":"IF(B99=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B99))","v":""},{"$f":"IF(B99=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B99))","v":""},{"$f":"IF(B99=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B99))","v":""}]
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[null,null,null,{"$f":"IF(B101=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B101))","v":""},{"$f":"IF(B101=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B101))","v":""},{"$f":"IF(B101=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B101))","v":""}]
[null,null,null,{"$f":"IF(B102=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B102))","v":""},{"$f":"IF(B102=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B102))","v":""},{"$f":"IF(B102=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B102))","v":""}]
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[null,null,null,{"$f":"IF(B104=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B104))","v":""},{"$f":"IF(B104=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B104))","v":""},{"$f":"IF(B104=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B104))","v":""}]
[null,null,null,{"$f":"IF(B105=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B105))","v":""},{"$f":"IF(B105=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B105))","v":""},{"$f":"IF(B105=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B105))","v":""}]
[null,null,null,{"$f":"IF(B106=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B106))","v":""},{"$f":"IF(B106=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B106))","v":""},{"$f":"IF(B106=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B106))","v":""}]
[null,null,null,{"$f":"IF(B107=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B107))","v":""},{"$f":"IF(B107=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B107))","v":""},{"$f":"IF(B107=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B107))","v":""}]
[null,null,null,{"$f":"IF(B108=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B108))","v":""},{"$f":"IF(B108=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B108))","v":""},{"$f":"IF(B108=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B108))","v":""}]
[null,null,null,{"$f":"IF(B109=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B109))","v":""},{"$f":"IF(B109=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B109))","v":""},{"$f":"IF(B109=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B109))","v":""}]
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[null,null,null,{"$f":"IF(B128=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B128))","v":""},{"$f":"IF(B128=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B128))","v":""},{"$f":"IF(B128=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B128))","v":""}]
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[null,null,null,{"$f":"IF(B132=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B132))","v":""},{"$f":"IF(B132=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B132))","v":""},{"$f":"IF(B132=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B132))","v":""}]
[null,null,null,{"$f":"IF(B133=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B133))","v":""},{"$f":"IF(B133=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B133))","v":""},{"$f":"IF(B133=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B133))","v":""}]
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[null,null,null,{"$f":"IF(B177=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B177))","v":""},{"$f":"IF(B177=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B177))","v":""},{"$f":"IF(B177=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B177))","v":""}]
[null,null,null,{"$f":"IF(B178=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B178))","v":""},{"$f":"IF(B178=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B178))","v":""},{"$f":"IF(B178=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B178))","v":""}]
[null,null,null,{"$f":"IF(B179=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B179))","v":""},{"$f":"IF(B179=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B179))","v":""},{"$f":"IF(B179=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B179))","v":""}]
[null,null,null,{"$f":"IF(B180=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B180))","v":""},{"$f":"IF(B180=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B180))","v":""},{"$f":"IF(B180=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B180))","v":""}]
[null,null,null,{"$f":"IF(B181=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B181))","v":""},{"$f":"IF(B181=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B181))","v":""},{"$f":"IF(B181=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B181))","v":""}]
[null,null,null,{"$f":"IF(B182=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B182))","v":""},{"$f":"IF(B182=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B182))","v":""},{"$f":"IF(B182=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B182))","v":""}]
[null,null,null,{"$f":"IF(B183=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B183))","v":""},{"$f":"IF(B183=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B183))","v":""},{"$f":"IF(B183=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B183))","v":""}]
[null,null,null,{"$f":"IF(B184=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B184))","v":""},{"$f":"IF(B184=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B184))","v":""},{"$f":"IF(B184=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B184))","v":""}]
[null,null,null,{"$f":"IF(B185=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B185))","v":""},{"$f":"IF(B185=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B185))","v":""},{"$f":"IF(B185=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B185))","v":""}]
[null,null,null,{"$f":"IF(B186=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B186))","v":""},{"$f":"IF(B186=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B186))","v":""},{"$f":"IF(B186=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B186))","v":""}]
[null,null,null,{"$f":"IF(B187=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B187))","v":""},{"$f":"IF(B187=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B187))","v":""},{"$f":"IF(B187=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B187))","v":""}]
[null,null,null,{"$f":"IF(B188=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B188))","v":""},{"$f":"IF(B188=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B188))","v":""},{"$f":"IF(B188=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B188))","v":""}]
[null,null,null,{"$f":"IF(B189=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B189))","v":""},{"$f":"IF(B189=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B189))","v":""},{"$f":"IF(B189=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B189))","v":""}]
[null,null,null,{"$f":"IF(B190=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B190))","v":""},{"$f":"IF(B190=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B190))","v":""},{"$f":"IF(B190=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B190))","v":""}]
[null,null,null,{"$f":"IF(B191=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B191))","v":""},{"$f":"IF(B191=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B191))","v":""},{"$f":"IF(B191=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B191))","v":""}]
[null,null,null,{"$f":"IF(B192=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B192))","v":""},{"$f":"IF(B192=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B192))","v":""},{"$f":"IF(B192=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B192))","v":""}]
[null,null,null,{"$f":"IF(B193=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B193))","v":""},{"$f":"IF(B193=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B193))","v":""},{"$f":"IF(B193=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B193))","v":""}]
[null,null,null,{"$f":"IF(B194=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B194))","v":""},{"$f":"IF(B194=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B194))","v":""},{"$f":"IF(B194=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B194))","v":""}]
[null,null,null,{"$f":"IF(B195=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B195))","v":""},{"$f":"IF(B195=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B195))","v":""},{"$f":"IF(B195=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B195))","v":""}]
[null,null,null,{"$f":"IF(B196=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B196))","v":""},{"$f":"IF(B196=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B196))","v":""},{"$f":"IF(B196=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B196))","v":""}]
[null,null,null,{"$f":"IF(B197=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B197))","v":""},{"$f":"IF(B197=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B197))","v":""},{"$f":"IF(B197=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B197))","v":""}]
[null,null,null,{"$f":"IF(B198=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B198))","v":""},{"$f":"IF(B198=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B198))","v":""},{"$f":"IF(B198=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B198))","v":""}]
[null,null,null,{"$f":"IF(B199=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B199))","v":""},{"$f":"IF(B199=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B199))","v":""},{"$f":"IF(B199=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B199))","v":""}]
[null,null,null,{"$f":"IF(B200=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B200))","v":""},{"$f":"IF(B200=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B200))","v":""},{"$f":"IF(B200=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B200))","v":""}]
[null,null,null,{"$f":"IF(B201=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B201))","v":""},{"$f":"IF(B201=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B201))","v":""},{"$f":"IF(B201=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B201))","v":""}]
[null,null,null,{"$f":"IF(B202=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B202))","v":""},{"$f":"IF(B202=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B202))","v":""},{"$f":"IF(B202=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B202))","v":""}]
[null,null,null,{"$f":"IF(B203=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B203))","v":""},{"$f":"IF(B203=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B203))","v":""},{"$f":"IF(B203=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B203))","v":""}]
[null,null,null,{"$f":"IF(B204=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B204))","v":""},{"$f":"IF(B204=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B204))","v":""},{"$f":"IF(B204=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B204))","v":""}]
[null,null,null,{"$f":"IF(B205=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B205))","v":""},{"$f":"IF(B205=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B205))","v":""},{"$f":"IF(B205=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B205))","v":""}]
[null,null,null,{"$f":"IF(B206=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B206))","v":""},{"$f":"IF(B206=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B206))","v":""},{"$f":"IF(B206=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B206))","v":""}]
[null,null,null,{"$f":"IF(B207=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B207))","v":""},{"$f":"IF(B207=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B207))","v":""},{"$f":"IF(B207=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B207))","v":""}]
[null,null,null,{"$f":"IF(B208=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B208))","v":""},{"$f":"IF(B208=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B208))","v":""},{"$f":"IF(B208=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B208))","v":""}]
[null,null,null,{"$f":"IF(B209=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B209))","v":""},{"$f":"IF(B209=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B209))","v":""},{"$f":"IF(B209=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B209))","v":""}]
[null,null,null,{"$f":"IF(B210=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B210))","v":""},{"$f":"IF(B210=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B210))","v":""},{"$f":"IF(B210=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B210))","v":""}]
[null,null,null,{"$f":"IF(B211=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B211))","v":""},{"$f":"IF(B211=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B211))","v":""},{"$f":"IF(B211=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B211))","v":""}]
[null,null,null,{"$f":"IF(B212=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B212))","v":""},{"$f":"IF(B212=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B212))","v":""},{"$f":"IF(B212=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B212))","v":""}]
[null,null,null,{"$f":"IF(B213=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B213))","v":""},{"$f":"IF(B213=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B213))","v":""},{"$f":"IF(B213=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B213))","v":""}]
[null,null,null,{"$f":"IF(B214=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B214))","v":""},{"$f":"IF(B214=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B214))","v":""},{"$f":"IF(B214=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B214))","v":""}]
[null,null,null,{"$f":"IF(B215=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B215))","v":""},{"$f":"IF(B215=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B215))","v":""},{"$f":"IF(B215=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!B:B,'300s - 3 Digit FERC Accounts'!B215))","v":""}]
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{"sheet":"300s - 5 Digit FERC Accounts","index":63,"n_rows":509,"n_cols":12,"rows_kept":509,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Main","Account Number","Description  ","Plant 13-Month Avg","Reserves 13-Month Avg","Depreciation Expense Year End",null,null,"Recon Check","300s - 3 Digit","300s - 5 Digit","Check"]
[{"$f":"+LEFT(B4,3)","v":"303"},30300,"303.00 Misc Intangible Plant 5yr",{"$f":"IF(B4=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B4))","v":0},{"$f":"IF(B4=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B4))","v":0},{"$f":"IF(B4=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B4))","v":0},null,null,"Plant",{"$f":"+SUM('300s - 3 Digit FERC Accounts'!D:D)","v":14432353888.230003},{"$f":"+SUM(D:D)","v":14432353888.230001},{"$f":"+J4-K4","v":0}]
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["303",30302,"303.02 ARO Costs-Intangible",{"$f":"IF(B6=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B6))","v":0},{"$f":"IF(B6=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B6))","v":0},{"$f":"IF(B6=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B6))","v":0},null,null,"Depreciation Expense",{"$f":"+SUM('300s - 3 Digit FERC Accounts'!F:F)","v":553543307.47000003},{"$f":"+SUM(F:F)","v":553543307.46999991},{"$f":"+J6-K6","v":0}]
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["311",31175,"311.75 Str & Improvements-BPC",{"$f":"IF(B29=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B29))","v":0},{"$f":"IF(B29=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B29))","v":0},{"$f":"IF(B29=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B29))","v":0},null,null,"353",{"$f":"+SUMIFS(D:D,$A:$A,$I29)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I29)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I29)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I29)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I29)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I29)","v":0}]
["311",31178,"311.78 Str & Improvements-BP3",{"$f":"IF(B30=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B30))","v":0},{"$f":"IF(B30=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B30))","v":0},{"$f":"IF(B30=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B30))","v":0},null,null,"354",{"$f":"+SUMIFS(D:D,$A:$A,$I30)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I30)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I30)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I30)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I30)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I30)","v":0}]
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["312",31230,"312.30 Boiler Plant Eq-BPC",{"$f":"IF(B32=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B32))","v":0},{"$f":"IF(B32=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B32))","v":0},{"$f":"IF(B32=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B32))","v":0},null,null,"356",{"$f":"+SUMIFS(D:D,$A:$A,$I32)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I32)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I32)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I32)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I32)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I32)","v":0}]
["312",31231,"312.31 Boiler Plant Eq-BP1",{"$f":"IF(B33=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B33))","v":0},{"$f":"IF(B33=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B33))","v":0},{"$f":"IF(B33=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B33))","v":0},null,null,"357",{"$f":"+SUMIFS(D:D,$A:$A,$I33)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I33)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I33)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I33)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I33)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I33)","v":0}]
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["312",31240,"312.40 Boiler Plant Eq-BBCM",{"$f":"IF(B35=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B35))","v":199557615.38999999},{"$f":"IF(B35=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B35))","v":53547756.219999999},{"$f":"IF(B35=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B35))","v":7595345.1100000003},null,null,"359",{"$f":"+SUMIFS(D:D,$A:$A,$I35)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I35)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I35)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I35)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I35)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I35)","v":0}]
["312",31241,"312.41 Boiler Plant Eq-BB1",{"$f":"IF(B36=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B36))","v":0},{"$f":"IF(B36=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B36))","v":0},{"$f":"IF(B36=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B36))","v":0},null,null,"360",{"$f":"+SUMIFS(D:D,$A:$A,$I36)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I36)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I36)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I36)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I36)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I36)","v":0}]
["312",31242,"312.42 Boiler Plant Eq-BB2",{"$f":"IF(B37=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B37))","v":0},{"$f":"IF(B37=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B37))","v":0},{"$f":"IF(B37=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B37))","v":0},null,null,"361",{"$f":"+SUMIFS(D:D,$A:$A,$I37)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I37)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I37)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I37)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I37)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I37)","v":0}]
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["312",31245,"312.45 Boiler Plant Eq-BB3&4 FGD",{"$f":"IF(B40=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B40))","v":197292965.18000001},{"$f":"IF(B40=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B40))","v":86017606.680000007},{"$f":"IF(B40=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B40))","v":10612963.85},null,null,"364",{"$f":"+SUMIFS(D:D,$A:$A,$I40)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I40)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I40)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I40)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I40)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I40)","v":0}]
["312",31246,"312.46 Boiler Plant Eq-BB1&2 FGD",{"$f":"IF(B41=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B41))","v":0},{"$f":"IF(B41=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B41))","v":0},{"$f":"IF(B41=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B41))","v":0},null,null,"365",{"$f":"+SUMIFS(D:D,$A:$A,$I41)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I41)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I41)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I41)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I41)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I41)","v":0}]
["312",31247,"312.47 Fuel Clause Big Bend",{"$f":"IF(B42=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B42))","v":10156523.810000001},{"$f":"IF(B42=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B42))","v":10187109.65},{"$f":"IF(B42=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B42))","v":0},null,null,"366",{"$f":"+SUMIFS(D:D,$A:$A,$I42)-SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!$B:$B,$I42)","v":0},{"$f":"+SUMIFS(E:E,$A:$A,$I42)-SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!$B:$B,$I42)","v":0},{"$f":"+SUMIFS(F:F,$A:$A,$I42)-SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!$B:$B,$I42)","v":0}]
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["315",31542,"315.42 Accessory Electric Eq-BB2",{"$f":"IF(B65=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B65))","v":0},{"$f":"IF(B65=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B65))","v":0},{"$f":"IF(B65=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B65))","v":0}]
["315",31543,"315.43 Accessory Electric Eq-BB3",{"$f":"IF(B66=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B66))","v":0},{"$f":"IF(B66=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B66))","v":0},{"$f":"IF(B66=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B66))","v":0}]
["315",31544,"315.44 Access Elect Eq-BB4 MAIN STT",{"$f":"IF(B67=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B67))","v":52859494.079999998},{"$f":"IF(B67=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B67))","v":34990272.960000001},{"$f":"IF(B67=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B67))","v":1480065.84}]
["315",31545,"315.45 Accessory Elect Eq-BB3&4 FGD",{"$f":"IF(B68=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B68))","v":26997996.07},{"$f":"IF(B68=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B68))","v":17975589.02},{"$f":"IF(B68=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B68))","v":755216.5}]
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["315",31551,"315.51 Accessory Elect Eq-BB1 SCR",{"$f":"IF(B70=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B70))","v":0},{"$f":"IF(B70=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B70))","v":0},{"$f":"IF(B70=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B70))","v":0}]
["315",31552,"315.52 Accessory Elect Eq-BB2 SCR",{"$f":"IF(B71=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B71))","v":0},{"$f":"IF(B71=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B71))","v":0},{"$f":"IF(B71=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B71))","v":0}]
["315",31553,"315.53 Accessory Elect Eq-BB3 SCR",{"$f":"IF(B72=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B72))","v":0},{"$f":"IF(B72=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B72))","v":0},{"$f":"IF(B72=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B72))","v":0}]
["315",31554,"315.54 Accessory Elect Eq-BB4 SCR",{"$f":"IF(B73=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B73))","v":15495565.49},{"$f":"IF(B73=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B73))","v":10246856.52},{"$f":"IF(B73=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B73))","v":433875.84}]
["316",31601,"316.01 Misc Power Plant Equip",{"$f":"IF(B74=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B74))","v":0},{"$f":"IF(B74=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B74))","v":0},{"$f":"IF(B74=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B74))","v":0}]
["316",31617,"316.17 Tools Misc Supply 7yr",{"$f":"IF(B75=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B75))","v":0},{"$f":"IF(B75=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B75))","v":0},{"$f":"IF(B75=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B75))","v":0}]
["316",31630,"316.30 Misc Power Plant Eq-BPC",{"$f":"IF(B76=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B76))","v":0},{"$f":"IF(B76=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B76))","v":0},{"$f":"IF(B76=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B76))","v":0}]
["316",31631,"316.31 Misc Power Plant Eq-BP1",{"$f":"IF(B77=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B77))","v":0},{"$f":"IF(B77=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B77))","v":0},{"$f":"IF(B77=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B77))","v":0}]
["316",31632,"316.32 Misc Power Plant Eq-BP2",{"$f":"IF(B78=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B78))","v":0},{"$f":"IF(B78=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B78))","v":0},{"$f":"IF(B78=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B78))","v":0}]
["316",31633,"316.33 Misc Power Plant Eq-BP3",{"$f":"IF(B79=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B79))","v":0},{"$f":"IF(B79=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B79))","v":0},{"$f":"IF(B79=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B79))","v":0}]
["316",31634,"316.34 Misc Power Plant Eq-BP4",{"$f":"IF(B80=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B80))","v":0},{"$f":"IF(B80=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B80))","v":0},{"$f":"IF(B80=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B80))","v":0}]
["316",31640,"316.40 Misc Power Plant Eq-BBCM",{"$f":"IF(B81=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B81))","v":26448498.800000001},{"$f":"IF(B81=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B81))","v":12061291.08},{"$f":"IF(B81=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B81))","v":534259.68000000005}]
["316",31641,"316.41 Misc Power Plant Eq-BB1",{"$f":"IF(B82=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B82))","v":0},{"$f":"IF(B82=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B82))","v":0},{"$f":"IF(B82=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B82))","v":0}]
["316",31642,"316.42 Misc Power Plant Eq-BB2",{"$f":"IF(B83=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B83))","v":0},{"$f":"IF(B83=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B83))","v":0},{"$f":"IF(B83=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B83))","v":0}]
["316",31643,"316.43 Misc Power Plant Eq-BB3",{"$f":"IF(B84=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B84))","v":0},{"$f":"IF(B84=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B84))","v":0},{"$f":"IF(B84=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B84))","v":0}]
["316",31644,"316.44 Misc Pwr Plt Eq-BB 4 MAIN ST",{"$f":"IF(B85=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B85))","v":5865811.79},{"$f":"IF(B85=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B85))","v":4455992.71},{"$f":"IF(B85=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B85))","v":112623.6}]
["316",31645,"316.45 Misc Power Plant Eq-BB3&4FGD",{"$f":"IF(B86=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B86))","v":1694847.95},{"$f":"IF(B86=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B86))","v":1295153.8799999999},{"$f":"IF(B86=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B86))","v":32541.119999999999}]
["316",31646,"316.46 Misc Power Plt Eq-BB1&2 FGD",{"$f":"IF(B87=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B87))","v":0},{"$f":"IF(B87=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B87))","v":0},{"$f":"IF(B87=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B87))","v":0}]
["316",31647,"316.47 Tools Big Bend 7yr",{"$f":"IF(B88=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B88))","v":736139.37},{"$f":"IF(B88=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B88))","v":336339.82},{"$f":"IF(B88=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B88))","v":105366.11}]
["316",31651,"316.51 Misc Power Plt Eq-BB1 SCR",{"$f":"IF(B89=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B89))","v":0},{"$f":"IF(B89=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B89))","v":0},{"$f":"IF(B89=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B89))","v":0}]
["316",31652,"316.52 Misc Power Plt Eq-BB2 SCR",{"$f":"IF(B90=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B90))","v":0},{"$f":"IF(B90=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B90))","v":0},{"$f":"IF(B90=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B90))","v":0}]
["316",31653,"316.53 Misc Power Plt Eq-BB3 SCR",{"$f":"IF(B91=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B91))","v":0},{"$f":"IF(B91=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B91))","v":0},{"$f":"IF(B91=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B91))","v":0}]
["316",31654,"316.54 Misc Power Plt Eq-BB4 SCR",{"$f":"IF(B92=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B92))","v":687934.36},{"$f":"IF(B92=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B92))","v":384132.58},{"$f":"IF(B92=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B92))","v":13208.28}]
["317",31700,"317.00 ARO Costs-Steam",{"$f":"IF(B93=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B93))","v":5602918.4800000004},{"$f":"IF(B93=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B93))","v":1582779.72},{"$f":"IF(B93=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B93))","v":156881.76}]
["340",34028,"340.28 Land & Land Rights-Phillips",{"$f":"IF(B94=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B94))","v":0},{"$f":"IF(B94=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B94))","v":0},{"$f":"IF(B94=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B94))","v":0}]
["340",34030,"340.30 Land & Land Rights-BPC",{"$f":"IF(B95=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B95))","v":1592891.05},{"$f":"IF(B95=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B95))","v":0},{"$f":"IF(B95=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B95))","v":0}]
["340",34042,"340.42 Land & Land Rights-BBCT1&3",{"$f":"IF(B96=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B96))","v":0},{"$f":"IF(B96=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B96))","v":0},{"$f":"IF(B96=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B96))","v":0}]
["340",34081,"340.81 Land & Land Rights-Polk U1",{"$f":"IF(B97=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B97))","v":18197341.469999999},{"$f":"IF(B97=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B97))","v":0},{"$f":"IF(B97=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B97))","v":0}]
["340",34099,"340.99 Land & Land Rights-Solar",{"$f":"IF(B98=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B98))","v":175345069.96000001},{"$f":"IF(B98=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B98))","v":0},{"$f":"IF(B98=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B98))","v":0}]
["341",34120,"341.20 Str and Improvements-MDAFB",{"$f":"IF(B99=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B99))","v":0},{"$f":"IF(B99=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B99))","v":0},{"$f":"IF(B99=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B99))","v":0}]
["341",34128,"341.28 Str and Improve-Phillips",{"$f":"IF(B100=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B100))","v":0},{"$f":"IF(B100=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B100))","v":0},{"$f":"IF(B100=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B100))","v":0}]
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["343",34346,"343.46 Prime Movers-BBCT6",{"$f":"IF(B160=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B160))","v":175636432.63},{"$f":"IF(B160=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B160))","v":17379574.75},{"$f":"IF(B160=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B160))","v":6147275.1600000001}]
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["343",34383,"343.83 Prime Movers-Polk U3",{"$f":"IF(B165=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B165))","v":38831517.770000003},{"$f":"IF(B165=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B165))","v":23770269.550000001},{"$f":"IF(B165=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B165))","v":874880.52}]
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["343",34385,"343.85 Prime Movers-Polk U5",{"$f":"IF(B167=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B167))","v":25884448.329999998},{"$f":"IF(B167=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B167))","v":7329332.8099999996},{"$f":"IF(B167=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B167))","v":1073304.75}]
["343",34386,"343.86 Prime Movers-PKCCST",{"$f":"IF(B168=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B168))","v":225920343.5},{"$f":"IF(B168=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B168))","v":52306564.020000003},{"$f":"IF(B168=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B168))","v":7855258.8600000003}]
["343",34390,"343.90 Prime Movers-Tampa Biosolids",{"$f":"IF(B169=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B169))","v":0},{"$f":"IF(B169=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B169))","v":0},{"$f":"IF(B169=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B169))","v":0}]
["343",34399,"343.99 Prime Movers-Solar",{"$f":"IF(B170=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B170))","v":988809302.15999997},{"$f":"IF(B170=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B170))","v":109212885.17},{"$f":"IF(B170=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B170))","v":32971227.170000002}]
["345",34520,"345.20 Accessory Electric Eq-MDAFB",{"$f":"IF(B171=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B171))","v":0},{"$f":"IF(B171=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B171))","v":0},{"$f":"IF(B171=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B171))","v":0}]
["345",34528,"345.28 Accessory Elect Eq-Phillips",{"$f":"IF(B172=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B172))","v":0},{"$f":"IF(B172=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B172))","v":0},{"$f":"IF(B172=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B172))","v":0}]
["345",34530,"345.30 Accessory Electric Eq-BPC",{"$f":"IF(B173=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B173))","v":32858830.609999999},{"$f":"IF(B173=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B173))","v":14541550.460000001},{"$f":"IF(B173=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B173))","v":808327.2}]
["345",34531,"345.31 Accessory Electric Eq-BP1",{"$f":"IF(B174=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B174))","v":40601976.5},{"$f":"IF(B174=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B174))","v":24218599.66},{"$f":"IF(B174=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B174))","v":1364226.36}]
["345",34532,"345.32 Accessory Electric Eq-BP2",{"$f":"IF(B175=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B175))","v":44698672.579999998},{"$f":"IF(B175=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B175))","v":26533952.760000002},{"$f":"IF(B175=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B175))","v":1600212.48}]
["345",34533,"345.33 Accessory Electric Eq-BP3",{"$f":"IF(B176=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B176))","v":14174190.640000001},{"$f":"IF(B176=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B176))","v":6679642.9900000002},{"$f":"IF(B176=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B176))","v":364276.68}]
["345",34534,"345.34 Accessory Electric Eq-BP4",{"$f":"IF(B177=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B177))","v":4189431.02},{"$f":"IF(B177=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B177))","v":2110802.5699999998},{"$f":"IF(B177=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B177))","v":101803.2}]
["345",34535,"345.35 Accessory Electric Eq-BP5",{"$f":"IF(B178=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B178))","v":10408627.609999999},{"$f":"IF(B178=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B178))","v":5277891.33},{"$f":"IF(B178=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B178))","v":183191.88}]
["345",34536,"345.36 Accessory Electric Eq-BP6",{"$f":"IF(B179=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B179))","v":14353367.07},{"$f":"IF(B179=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B179))","v":7352101.5199999996},{"$f":"IF(B179=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B179))","v":345916.2}]
["345",34541,"345.41 Accessory Electric Eq-BBCT1",{"$f":"IF(B180=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B180))","v":0},{"$f":"IF(B180=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B180))","v":0},{"$f":"IF(B180=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B180))","v":0}]
["345",34542,"345.42 Accessory Elect Eq-BBCT2&3",{"$f":"IF(B181=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B181))","v":0},{"$f":"IF(B181=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B181))","v":0},{"$f":"IF(B181=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B181))","v":0}]
["345",34543,"345.43 Accessory ElectricEq-BBCCST1",{"$f":"IF(B182=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B182))","v":700677.02},{"$f":"IF(B182=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B182))","v":106214.61},{"$f":"IF(B182=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B182))","v":20459.759999999998}]
["345",34544,"345.44 Accessory Electric Eq-BBCT4",{"$f":"IF(B183=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B183))","v":16328713.470000001},{"$f":"IF(B183=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B183))","v":7759346.8499999996},{"$f":"IF(B183=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B183))","v":395154.84}]
["345",34545,"345.45 Accessory Electric Eq-BBCT5",{"$f":"IF(B184=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B184))","v":58769.36},{"$f":"IF(B184=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B184))","v":2259.7199999999998},{"$f":"IF(B184=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B184))","v":1110.72}]
["345",34546,"345.46 Accessory Electric Eq-BBCT6",{"$f":"IF(B185=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B185))","v":19190.82},{"$f":"IF(B185=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B185))","v":867.85},{"$f":"IF(B185=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B185))","v":362.76}]
["345",34580,"345.80 Accessory Elect Eq-Polk Comm",{"$f":"IF(B186=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B186))","v":14500596.529999999},{"$f":"IF(B186=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B186))","v":4708384.0999999996},{"$f":"IF(B186=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B186))","v":411816.96000000002}]
["345",34581,"345.81 Accessory Elect Eq-Polk U1",{"$f":"IF(B187=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B187))","v":60502604.229999997},{"$f":"IF(B187=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B187))","v":46369628.740000002},{"$f":"IF(B187=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B187))","v":1536766.2}]
["345",34582,"345.82 Accessory Elect Eq-Polk U2",{"$f":"IF(B188=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B188))","v":19218097.859999999},{"$f":"IF(B188=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B188))","v":11412305.77},{"$f":"IF(B188=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B188))","v":370909.32}]
["345",34583,"345.83 Accessory Elect Eq-Polk U3",{"$f":"IF(B189=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B189))","v":9146691.5500000007},{"$f":"IF(B189=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B189))","v":6022006.4900000002},{"$f":"IF(B189=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B189))","v":151835.04}]
["345",34584,"345.84 Accessory Elect Eq-Polk U4",{"$f":"IF(B190=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B190))","v":5586747.4299999997},{"$f":"IF(B190=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B190))","v":3486798.89},{"$f":"IF(B190=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B190))","v":97768.08}]
["345",34585,"345.85 Accessory Elect Eq-Polk U5",{"$f":"IF(B191=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B191))","v":5489268.9800000004},{"$f":"IF(B191=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B191))","v":3460485.28},{"$f":"IF(B191=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B191))","v":93866.52}]
["345",34586,"345.86 Accessory Elect Eq-PKCCST",{"$f":"IF(B192=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B192))","v":18338595.010000002},{"$f":"IF(B192=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B192))","v":4844085.1500000004},{"$f":"IF(B192=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B192))","v":557493.24}]
["345",34599,"345.99 Accessory Elect Eq-Solar",{"$f":"IF(B193=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B193))","v":324613475.77999997},{"$f":"IF(B193=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B193))","v":42931300.450000003},{"$f":"IF(B193=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B193))","v":10971935.52}]
["346",34620,"346.20 Misc Power Plant Eq-MDAFB",{"$f":"IF(B194=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B194))","v":0},{"$f":"IF(B194=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B194))","v":0},{"$f":"IF(B194=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B194))","v":0}]
["346",34628,"346.28 Misc Power Plant Eq-Phillips",{"$f":"IF(B195=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B195))","v":0},{"$f":"IF(B195=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B195))","v":0},{"$f":"IF(B195=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B195))","v":0}]
["346",34630,"346.30 Misc Power Plant Eq-BPC",{"$f":"IF(B196=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B196))","v":11491776.41},{"$f":"IF(B196=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B196))","v":5589682.71},{"$f":"IF(B196=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B196))","v":374631.96}]
["346",34631,"346.31 Misc Power Plant Eq-BP1",{"$f":"IF(B197=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B197))","v":1175705.21},{"$f":"IF(B197=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B197))","v":698650.06},{"$f":"IF(B197=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B197))","v":50437.8}]
["346",34632,"346.32 Misc Power Plant Eq-BP2",{"$f":"IF(B198=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B198))","v":1455592.35},{"$f":"IF(B198=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B198))","v":883919.48},{"$f":"IF(B198=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B198))","v":60261.48}]
["346",34633,"346.33 Misc Power Plant Eq-BP3",{"$f":"IF(B199=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B199))","v":904.61},{"$f":"IF(B199=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B199))","v":499.92},{"$f":"IF(B199=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B199))","v":25.92}]
["346",34634,"346.34 Misc Power Plant Eq-BP4",{"$f":"IF(B200=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B200))","v":904.61},{"$f":"IF(B200=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B200))","v":499.92},{"$f":"IF(B200=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B200))","v":25.92}]
["346",34635,"346.35 Misc Power Plant Eq-BP5",{"$f":"IF(B201=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B201))","v":0},{"$f":"IF(B201=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B201))","v":0},{"$f":"IF(B201=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B201))","v":0}]
["346",34636,"346.36 Misc Power Plant Eq-BP6",{"$f":"IF(B202=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B202))","v":11736.48},{"$f":"IF(B202=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B202))","v":6071.64},{"$f":"IF(B202=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B202))","v":363.84}]
[{"$f":"+LEFT(B203,3)","v":"346"},34637,"346.37 Tools Bayside 7yr",{"$f":"IF(B203=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B203))","v":253800.35},{"$f":"IF(B203=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B203))","v":169416.17},{"$f":"IF(B203=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B203))","v":36682.89}]
["346",34641,"346.41 Misc Power Plant Eq-BBCT1",{"$f":"IF(B204=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B204))","v":0},{"$f":"IF(B204=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B204))","v":0},{"$f":"IF(B204=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B204))","v":0}]
["346",34643,"346.43 Misc Power Plant Eq-BBCCST1",{"$f":"IF(B205=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B205))","v":308525.93},{"$f":"IF(B205=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B205))","v":249335.6},{"$f":"IF(B205=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B205))","v":8206.7999999999993}]
["346",34644,"346.44 Misc Power Plant Eq-BBCT4",{"$f":"IF(B206=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B206))","v":510664.71},{"$f":"IF(B206=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B206))","v":260978.42},{"$f":"IF(B206=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B206))","v":15983.76}]
["346",34645,"346.45 Misc Power Plant Eq-BBCT5",{"$f":"IF(B207=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B207))","v":0},{"$f":"IF(B207=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B207))","v":0},{"$f":"IF(B207=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B207))","v":0}]
["346",34646,"346.46 Misc Power Plant Eq-BBCT6",{"$f":"IF(B208=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B208))","v":0},{"$f":"IF(B208=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B208))","v":0},{"$f":"IF(B208=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B208))","v":0}]
["346",34680,"346.80 Misc Power Plt Eq-Polk Comm",{"$f":"IF(B209=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B209))","v":1259507.78},{"$f":"IF(B209=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B209))","v":97767.18},{"$f":"IF(B209=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B209))","v":58818.96}]
["346",34681,"346.81 Misc Power Plant Eq-Polk U1",{"$f":"IF(B210=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B210))","v":6717060.5899999999},{"$f":"IF(B210=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B210))","v":3113863.09},{"$f":"IF(B210=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B210))","v":354660.84}]
["346",34682,"346.82 Misc Power Plant Eq-Polk U2",{"$f":"IF(B211=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B211))","v":173209.91},{"$f":"IF(B211=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B211))","v":141196.32999999999},{"$f":"IF(B211=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B211))","v":2598.12}]
["346",34683,"346.83 Misc Power Plant Eq-Polk U3",{"$f":"IF(B212=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B212))","v":432910.42},{"$f":"IF(B212=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B212))","v":288978.14},{"$f":"IF(B212=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B212))","v":10563}]
["346",34684,"346.84 Misc Power Plant Eq-Polk U4",{"$f":"IF(B213=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B213))","v":0},{"$f":"IF(B213=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B213))","v":0},{"$f":"IF(B213=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B213))","v":0}]
["346",34685,"346.85 Misc Power Plant Eq-Polk U5",{"$f":"IF(B214=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B214))","v":0},{"$f":"IF(B214=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B214))","v":0},{"$f":"IF(B214=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B214))","v":0}]
["346",34686,"346.86 Misc Power Plant Eq-PKCCST",{"$f":"IF(B215=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B215))","v":141626.41},{"$f":"IF(B215=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B215))","v":33513.22},{"$f":"IF(B215=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B215))","v":5254.32}]
["346",34687,"346.87 Tools Polk 7yr",{"$f":"IF(B216=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B216))","v":2111959.94},{"$f":"IF(B216=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B216))","v":1237897.5900000001},{"$f":"IF(B216=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B216))","v":302010.23999999999}]
["347",34700,"347.00 ARO Costs-Other",{"$f":"IF(B217=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B217))","v":12376233.220000001},{"$f":"IF(B217=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B217))","v":2191178.02},{"$f":"IF(B217=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B217))","v":420791.88}]
["343",34300,"343.00 Unapproved Distributed Gen 30yr",{"$f":"IF(B218=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B218))","v":0},{"$f":"IF(B218=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B218))","v":0},{"$f":"IF(B218=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B218))","v":0}]
["343",34388,"DISTRIBUTED GENERATION",{"$f":"IF(B219=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B219))","v":0},{"$f":"IF(B219=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B219))","v":0},{"$f":"IF(B219=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B219))","v":0}]
["348",34820,"348.20 Energy Storage Battery-MDAFB",{"$f":"IF(B220=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B220))","v":20609769.649999999},{"$f":"IF(B220=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B220))","v":662588.54},{"$f":"IF(B220=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B220))","v":1964359.53}]
["348",34800,"ENERGY STORAGE EQP - PROD",{"$f":"IF(B221=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B221))","v":0},{"$f":"IF(B221=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B221))","v":0},{"$f":"IF(B221=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B221))","v":0}]
["348",34899,"348.99 Energy Storage Battery Equip",{"$f":"IF(B222=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B222))","v":108541769.38},{"$f":"IF(B222=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B222))","v":8752577.0700000003},{"$f":"IF(B222=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B222))","v":10860853.32}]
["350",35000,"350.00 Land",{"$f":"IF(B223=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B223))","v":17799998.559999999},{"$f":"IF(B223=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B223))","v":0},{"$f":"IF(B223=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B223))","v":0}]
["350",35001,"350.01 Land Rights",{"$f":"IF(B224=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B224))","v":12162254.09},{"$f":"IF(B224=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B224))","v":5182555.41},{"$f":"IF(B224=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B224))","v":187298.76}]
["351",35100,"351.00 Energy Storage Battery Equip",{"$f":"IF(B225=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B225))","v":0},{"$f":"IF(B225=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B225))","v":0},{"$f":"IF(B225=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B225))","v":0}]
["352",35200,"352.00 STR and Improvements",{"$f":"IF(B226=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B226))","v":76277379.719999999},{"$f":"IF(B226=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B226))","v":16973679.649999999},{"$f":"IF(B226=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B226))","v":1655219.16}]
["353",35300,"353.00 Station Equipment",{"$f":"IF(B227=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B227))","v":458449851.30000001},{"$f":"IF(B227=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B227))","v":99557050.689999998},{"$f":"IF(B227=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B227))","v":10775994.01}]
["354",35400,"354.00 Towers & Fixtures",{"$f":"IF(B228=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B228))","v":5092060.55},{"$f":"IF(B228=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B228))","v":5314114.1100000003},{"$f":"IF(B228=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B228))","v":65687.64}]
["355",35500,"355.00 Poles and Fixtures",{"$f":"IF(B229=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B229))","v":534134812.68000001},{"$f":"IF(B229=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B229))","v":143297337.16999999},{"$f":"IF(B229=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B229))","v":15079041.050000001}]
["356",35600,"356.00 OH Cond and Devices",{"$f":"IF(B230=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B230))","v":191363148.16},{"$f":"IF(B230=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B230))","v":32778268.300000001},{"$f":"IF(B230=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B230))","v":5692058.21}]
["356",35601,"356.01 Clearing Rights of Way",{"$f":"IF(B231=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B231))","v":2110610.13},{"$f":"IF(B231=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B231))","v":1807897.21},{"$f":"IF(B231=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B231))","v":21528.240000000002}]
["357",35700,"357.00 Underground Conduit",{"$f":"IF(B232=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B232))","v":4322860.53},{"$f":"IF(B232=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B232))","v":1885951.5},{"$f":"IF(B232=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B232))","v":78676.08}]
["358",35800,"358.00 UG Conductors & Devices",{"$f":"IF(B233=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B233))","v":12363044.74},{"$f":"IF(B233=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B233))","v":4137231.86},{"$f":"IF(B233=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B233))","v":346165.2}]
["359",35900,"359.00 Roads and Trails",{"$f":"IF(B234=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B234))","v":20219292.530000001},{"$f":"IF(B234=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B234))","v":3738078.57},{"$f":"IF(B234=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B234))","v":356448.25}]
["359",35910,"359.10 ARO Costs-Transmission",{"$f":"IF(B235=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B235))","v":0},{"$f":"IF(B235=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B235))","v":0},{"$f":"IF(B235=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B235))","v":0}]
["360",36000,"360.00 Land",{"$f":"IF(B236=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B236))","v":10119782.539999999},{"$f":"IF(B236=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B236))","v":0},{"$f":"IF(B236=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B236))","v":0}]
["361",36100,"361.00 Structures & Improvements",{"$f":"IF(B237=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B237))","v":34138496.829999998},{"$f":"IF(B237=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B237))","v":10296881.960000001},{"$f":"IF(B237=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B237))","v":880773.24}]
["362",36200,"362.00 Station Equipment",{"$f":"IF(B238=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B238))","v":331220247.22000003},{"$f":"IF(B238=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B238))","v":82677371.489999995},{"$f":"IF(B238=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B238))","v":9114261.2100000009}]
["363",36300,"363.00 Energy Storage Battery Equip",{"$f":"IF(B239=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B239))","v":0},{"$f":"IF(B239=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B239))","v":0},{"$f":"IF(B239=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B239))","v":0}]
["364",36400,"364.00 Poles, Towers & Fixtures",{"$f":"IF(B240=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B240))","v":499219433.48000002},{"$f":"IF(B240=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B240))","v":192985641.19},{"$f":"IF(B240=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B240))","v":26341501.280000001}]
["365",36500,"365.00 OH Conductors & Devices",{"$f":"IF(B241=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B241))","v":303327783.04000002},{"$f":"IF(B241=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B241))","v":151439200.53999999},{"$f":"IF(B241=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B241))","v":7051057.04}]
["366",36600,"366.00 UG Conduit & Others",{"$f":"IF(B242=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B242))","v":464182170.16000003},{"$f":"IF(B242=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B242))","v":101456610.04000001},{"$f":"IF(B242=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B242))","v":8151244.7199999997}]
["367",36700,"367.00 UG Conductors & Devices",{"$f":"IF(B243=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B243))","v":784983492.21000004},{"$f":"IF(B243=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B243))","v":63380247.600000001},{"$f":"IF(B243=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B243))","v":27882617.57}]
["368",36800,"368.00 Line Transformers OH,UG,Net",{"$f":"IF(B244=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B244))","v":1040688198.04},{"$f":"IF(B244=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B244))","v":379252067.89999998},{"$f":"IF(B244=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B244))","v":40688717.689999998}]
["369",36900,"369.00 Services - OH",{"$f":"IF(B245=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B245))","v":85268628.049999997},{"$f":"IF(B245=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B245))","v":67453988.900000006},{"$f":"IF(B245=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B245))","v":1993578.74}]
["369",36902,"369.02 Services - UG",{"$f":"IF(B246=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B246))","v":154070262.12},{"$f":"IF(B246=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B246))","v":76639637.709999993},{"$f":"IF(B246=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B246))","v":4063303.26}]
["370",37000,"370.00 Meters - Analog & AMR",{"$f":"IF(B247=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B247))","v":18799459.210000001},{"$f":"IF(B247=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B247))","v":5896555.9699999997},{"$f":"IF(B247=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B247))","v":1372360.56}]
["370",37001,"370.01 Meters - AMI",{"$f":"IF(B248=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B248))","v":124480363.42},{"$f":"IF(B248=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B248))","v":18779219.93},{"$f":"IF(B248=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B248))","v":13384252.84}]
["370",37010,"370.10 EV Charging Stations",{"$f":"IF(B249=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B249))","v":6574569.5800000001},{"$f":"IF(B249=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B249))","v":705136.44},{"$f":"IF(B249=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B249))","v":647396.23}]
["371",37101,"371.01 Contracted Battery Storage",{"$f":"IF(B250=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B250))","v":0},{"$f":"IF(B250=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B250))","v":0},{"$f":"IF(B250=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B250))","v":0}]
["371",37102,"371.02 Backup Power as a Service",{"$f":"IF(B251=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B251))","v":0},{"$f":"IF(B251=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B251))","v":0},{"$f":"IF(B251=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B251))","v":0}]
["371",37103,"371.03 Solar as a Service",{"$f":"IF(B252=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B252))","v":0},{"$f":"IF(B252=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B252))","v":0},{"$f":"IF(B252=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B252))","v":0}]
["371",37104,"371.04 EV Vehicles",{"$f":"IF(B253=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B253))","v":0},{"$f":"IF(B253=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B253))","v":0},{"$f":"IF(B253=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B253))","v":0}]
["373",37300,"373.00 Street Light & Signal Sys",{"$f":"IF(B254=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B254))","v":394175875.25999999},{"$f":"IF(B254=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B254))","v":130582391.13},{"$f":"IF(B254=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B254))","v":14373022.65}]
["373",37302,"373.02 LS2 Lighting",{"$f":"IF(B255=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B255))","v":22121804.289999999},{"$f":"IF(B255=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B255))","v":1635191.37},{"$f":"IF(B255=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B255))","v":902569.56}]
["374",37400,"374.00 ARO Costs-Distribution",{"$f":"IF(B256=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B256))","v":7160182.2599999998},{"$f":"IF(B256=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B256))","v":1917433.55},{"$f":"IF(B256=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B256))","v":100242.6}]
["389",38900,"389.00 Land & Land Rights",{"$f":"IF(B257=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B257))","v":16600915.82},{"$f":"IF(B257=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B257))","v":0},{"$f":"IF(B257=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B257))","v":0}]
["390",39000,"390.00 Structures & Improvements",{"$f":"IF(B258=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B258))","v":440479478.23000002},{"$f":"IF(B258=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B258))","v":45485804.700000003},{"$f":"IF(B258=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B258))","v":7193325.5899999999}]
["391",39101,"391.01 Office Fur, Fixt & Equip 7yr",{"$f":"IF(B259=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B259))","v":6522111.1699999999},{"$f":"IF(B259=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B259))","v":3840867.1},{"$f":"IF(B259=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B259))","v":933533.31}]
["391",39102,"391.02 Computer & Perph Equip 4yr",{"$f":"IF(B260=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B260))","v":13313638.630000001},{"$f":"IF(B260=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B260))","v":9594376.6199999992},{"$f":"IF(B260=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B260))","v":3293010.02}]
["391",39103,"391.03 Data Handling Equip 7yr",{"$f":"IF(B261=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B261))","v":0},{"$f":"IF(B261=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B261))","v":0},{"$f":"IF(B261=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B261))","v":0}]
["391",39104,"391.04 Computer Hardw-Mainframe 5yr",{"$f":"IF(B262=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B262))","v":53762035.640000001},{"$f":"IF(B262=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B262))","v":25663039.079999998},{"$f":"IF(B262=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B262))","v":10572333.720000001}]
["392",39201,"392.01 Trans Equipment - Invalid",{"$f":"IF(B263=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B263))","v":0},{"$f":"IF(B263=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B263))","v":0},{"$f":"IF(B263=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B263))","v":0}]
["392",39202,"392.02 ED Trans Equip - L Vehicle",{"$f":"IF(B264=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B264))","v":31088615.02},{"$f":"IF(B264=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B264))","v":8690962.6500000004},{"$f":"IF(B264=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B264))","v":2166524.2200000002}]
["392",39203,"392.03 ED Trans Equip - H Vehicle",{"$f":"IF(B265=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B265))","v":80730762.209999993},{"$f":"IF(B265=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B265))","v":30234072.18},{"$f":"IF(B265=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B265))","v":3366472.8}]
["392",39204,"392.04 ED Trans Equip - M Vehicle",{"$f":"IF(B266=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B266))","v":0},{"$f":"IF(B266=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B266))","v":0},{"$f":"IF(B266=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B266))","v":0}]
["392",39212,"392.12 ES Trans Equip - L Vehicle",{"$f":"IF(B267=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B267))","v":6411738.3200000003},{"$f":"IF(B267=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B267))","v":2375194.23},{"$f":"IF(B267=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B267))","v":363545.52}]
["392",39213,"392.13 ES Trans Equip - H Vehicle",{"$f":"IF(B268=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B268))","v":1071147.3899999999},{"$f":"IF(B268=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B268))","v":305499.01},{"$f":"IF(B268=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B268))","v":64590.239999999998}]
["392",39214,"392.14 ES Trans Equip - M Vehicle",{"$f":"IF(B269=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B269))","v":0},{"$f":"IF(B269=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B269))","v":0},{"$f":"IF(B269=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B269))","v":0}]
[{"$f":"+LEFT(B270,3)","v":"393"},39300,"393.00 Stores Equipment 7yr",{"$f":"IF(B270=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B270))","v":0},{"$f":"IF(B270=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B270))","v":0},{"$f":"IF(B270=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B270))","v":0}]
["394",39400,"394.00 Tool Shop & Garage Equip 7yr",{"$f":"IF(B271=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B271))","v":15905802.65},{"$f":"IF(B271=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B271))","v":6796314.5999999996},{"$f":"IF(B271=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B271))","v":2265850.92}]
["394",39401,"394.01 ECCR Solar Car Port 5y",{"$f":"IF(B272=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B272))","v":4188533.43},{"$f":"IF(B272=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B272))","v":3412087.01},{"$f":"IF(B272=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B272))","v":837706.68}]
["394",39403,"394.03 Tool Vehicles 7yr - Invalid",{"$f":"IF(B273=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B273))","v":0},{"$f":"IF(B273=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B273))","v":0},{"$f":"IF(B273=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B273))","v":0}]
["395",39500,"395.00 Laboratory Equipment 7yr",{"$f":"IF(B274=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B274))","v":17773394.870000001},{"$f":"IF(B274=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B274))","v":2821810.42},{"$f":"IF(B274=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B274))","v":2503629.46}]
["396",39600,"396.00 Power Operated Equipment 7yr",{"$f":"IF(B275=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B275))","v":0},{"$f":"IF(B275=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B275))","v":0},{"$f":"IF(B275=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B275))","v":0}]
["397",39700,"397.00 Communication Equipment 7yr",{"$f":"IF(B276=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B276))","v":45249965.670000002},{"$f":"IF(B276=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B276))","v":24586568.800000001},{"$f":"IF(B276=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B276))","v":6539590.46}]
["397",39725,"397.25 Fiber Optic",{"$f":"IF(B277=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B277))","v":64751054.149999999},{"$f":"IF(B277=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B277))","v":25897297.41},{"$f":"IF(B277=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B277))","v":1810228.83}]
["398",39800,"398.00 Miscellaneous Equipment 7yr",{"$f":"IF(B278=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B278))","v":4972845.12},{"$f":"IF(B278=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B278))","v":2741421.98},{"$f":"IF(B278=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B278))","v":705000.38}]
["399",39910,"399.10 ARO Costs-General",{"$f":"IF(B279=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B279))","v":269187.51},{"$f":"IF(B279=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B279))","v":146622.67000000001},{"$f":"IF(B279=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B279))","v":11575.08}]
["343",34398,"343.98 Prime Movers-DCMG",{"$f":"IF(B280=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B280))","v":940672.19},{"$f":"IF(B280=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B280))","v":72845.37},{"$f":"IF(B280=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B280))","v":32076.959999999999}]
["345",34598,"345.98 Accessory Electric Eq-DCMG",{"$f":"IF(B281=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B281))","v":0},{"$f":"IF(B281=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B281))","v":0},{"$f":"IF(B281=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B281))","v":0}]
["348",34898,"348.98 Energy Storage Battery-DCMG",{"$f":"IF(B282=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B282))","v":9237.0300000000007},{"$f":"IF(B282=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B282))","v":2284.41},{"$f":"IF(B282=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B282))","v":991.08}]
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["",null,null,{"$f":"IF(B287=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B287))","v":""},{"$f":"IF(B287=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B287))","v":""},{"$f":"IF(B287=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B287))","v":""}]
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["",null,null,{"$f":"IF(B289=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B289))","v":""},{"$f":"IF(B289=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B289))","v":""},{"$f":"IF(B289=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B289))","v":""}]
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["",null,null,{"$f":"IF(B297=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B297))","v":""},{"$f":"IF(B297=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B297))","v":""},{"$f":"IF(B297=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B297))","v":""}]
["",null,null,{"$f":"IF(B298=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B298))","v":""},{"$f":"IF(B298=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B298))","v":""},{"$f":"IF(B298=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B298))","v":""}]
["",null,null,{"$f":"IF(B299=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B299))","v":""},{"$f":"IF(B299=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B299))","v":""},{"$f":"IF(B299=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B299))","v":""}]
["",null,null,{"$f":"IF(B300=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B300))","v":""},{"$f":"IF(B300=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B300))","v":""},{"$f":"IF(B300=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B300))","v":""}]
["",null,null,{"$f":"IF(B301=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B301))","v":""},{"$f":"IF(B301=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B301))","v":""},{"$f":"IF(B301=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B301))","v":""}]
["",null,null,{"$f":"IF(B302=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B302))","v":""},{"$f":"IF(B302=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B302))","v":""},{"$f":"IF(B302=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B302))","v":""}]
["",null,null,{"$f":"IF(B303=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B303))","v":""},{"$f":"IF(B303=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B303))","v":""},{"$f":"IF(B303=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B303))","v":""}]
["",null,null,{"$f":"IF(B304=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B304))","v":""},{"$f":"IF(B304=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B304))","v":""},{"$f":"IF(B304=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B304))","v":""}]
["",null,null,{"$f":"IF(B305=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B305))","v":""},{"$f":"IF(B305=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B305))","v":""},{"$f":"IF(B305=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B305))","v":""}]
["",null,null,{"$f":"IF(B306=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B306))","v":""},{"$f":"IF(B306=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B306))","v":""},{"$f":"IF(B306=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B306))","v":""}]
["",null,null,{"$f":"IF(B307=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B307))","v":""},{"$f":"IF(B307=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B307))","v":""},{"$f":"IF(B307=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B307))","v":""}]
["",null,null,{"$f":"IF(B308=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B308))","v":""},{"$f":"IF(B308=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B308))","v":""},{"$f":"IF(B308=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B308))","v":""}]
["",null,null,{"$f":"IF(B309=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B309))","v":""},{"$f":"IF(B309=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B309))","v":""},{"$f":"IF(B309=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B309))","v":""}]
["",null,null,{"$f":"IF(B310=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B310))","v":""},{"$f":"IF(B310=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B310))","v":""},{"$f":"IF(B310=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B310))","v":""}]
["",null,null,{"$f":"IF(B311=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B311))","v":""},{"$f":"IF(B311=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B311))","v":""},{"$f":"IF(B311=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B311))","v":""}]
["",null,null,{"$f":"IF(B312=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B312))","v":""},{"$f":"IF(B312=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B312))","v":""},{"$f":"IF(B312=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B312))","v":""}]
["",null,null,{"$f":"IF(B313=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B313))","v":""},{"$f":"IF(B313=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B313))","v":""},{"$f":"IF(B313=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B313))","v":""}]
["",null,null,{"$f":"IF(B314=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B314))","v":""},{"$f":"IF(B314=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B314))","v":""},{"$f":"IF(B314=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B314))","v":""}]
["",null,null,{"$f":"IF(B315=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B315))","v":""},{"$f":"IF(B315=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B315))","v":""},{"$f":"IF(B315=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B315))","v":""}]
["",null,null,{"$f":"IF(B316=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B316))","v":""},{"$f":"IF(B316=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B316))","v":""},{"$f":"IF(B316=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B316))","v":""}]
["",null,null,{"$f":"IF(B317=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B317))","v":""},{"$f":"IF(B317=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B317))","v":""},{"$f":"IF(B317=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B317))","v":""}]
["",null,null,{"$f":"IF(B318=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B318))","v":""},{"$f":"IF(B318=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B318))","v":""},{"$f":"IF(B318=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B318))","v":""}]
["",null,null,{"$f":"IF(B319=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B319))","v":""},{"$f":"IF(B319=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B319))","v":""},{"$f":"IF(B319=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B319))","v":""}]
["",null,null,{"$f":"IF(B320=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B320))","v":""},{"$f":"IF(B320=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B320))","v":""},{"$f":"IF(B320=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B320))","v":""}]
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["",null,null,{"$f":"IF(B335=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B335))","v":""},{"$f":"IF(B335=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B335))","v":""},{"$f":"IF(B335=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B335))","v":""}]
["",null,null,{"$f":"IF(B336=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B336))","v":""},{"$f":"IF(B336=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B336))","v":""},{"$f":"IF(B336=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B336))","v":""}]
["",null,null,{"$f":"IF(B337=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B337))","v":""},{"$f":"IF(B337=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B337))","v":""},{"$f":"IF(B337=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B337))","v":""}]
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["",null,null,{"$f":"IF(B339=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B339))","v":""},{"$f":"IF(B339=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B339))","v":""},{"$f":"IF(B339=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B339))","v":""}]
["",null,null,{"$f":"IF(B340=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B340))","v":""},{"$f":"IF(B340=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B340))","v":""},{"$f":"IF(B340=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B340))","v":""}]
["",null,null,{"$f":"IF(B341=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B341))","v":""},{"$f":"IF(B341=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B341))","v":""},{"$f":"IF(B341=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B341))","v":""}]
["",null,null,{"$f":"IF(B342=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B342))","v":""},{"$f":"IF(B342=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B342))","v":""},{"$f":"IF(B342=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B342))","v":""}]
["",null,null,{"$f":"IF(B343=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B343))","v":""},{"$f":"IF(B343=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B343))","v":""},{"$f":"IF(B343=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B343))","v":""}]
["",null,null,{"$f":"IF(B344=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B344))","v":""},{"$f":"IF(B344=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B344))","v":""},{"$f":"IF(B344=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B344))","v":""}]
["",null,null,{"$f":"IF(B345=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B345))","v":""},{"$f":"IF(B345=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B345))","v":""},{"$f":"IF(B345=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B345))","v":""}]
["",null,null,{"$f":"IF(B346=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B346))","v":""},{"$f":"IF(B346=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B346))","v":""},{"$f":"IF(B346=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B346))","v":""}]
["",null,null,{"$f":"IF(B347=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B347))","v":""},{"$f":"IF(B347=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B347))","v":""},{"$f":"IF(B347=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B347))","v":""}]
["",null,null,{"$f":"IF(B348=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B348))","v":""},{"$f":"IF(B348=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B348))","v":""},{"$f":"IF(B348=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B348))","v":""}]
["",null,null,{"$f":"IF(B349=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B349))","v":""},{"$f":"IF(B349=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B349))","v":""},{"$f":"IF(B349=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B349))","v":""}]
["",null,null,{"$f":"IF(B350=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B350))","v":""},{"$f":"IF(B350=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B350))","v":""},{"$f":"IF(B350=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B350))","v":""}]
["",null,null,{"$f":"IF(B351=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B351))","v":""},{"$f":"IF(B351=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B351))","v":""},{"$f":"IF(B351=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B351))","v":""}]
["",null,null,{"$f":"IF(B352=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B352))","v":""},{"$f":"IF(B352=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B352))","v":""},{"$f":"IF(B352=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B352))","v":""}]
["",null,null,{"$f":"IF(B353=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B353))","v":""},{"$f":"IF(B353=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B353))","v":""},{"$f":"IF(B353=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B353))","v":""}]
["",null,null,{"$f":"IF(B354=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B354))","v":""},{"$f":"IF(B354=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B354))","v":""},{"$f":"IF(B354=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B354))","v":""}]
["",null,null,{"$f":"IF(B355=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B355))","v":""},{"$f":"IF(B355=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B355))","v":""},{"$f":"IF(B355=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B355))","v":""}]
["",null,null,{"$f":"IF(B356=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B356))","v":""},{"$f":"IF(B356=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B356))","v":""},{"$f":"IF(B356=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B356))","v":""}]
["",null,null,{"$f":"IF(B357=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B357))","v":""},{"$f":"IF(B357=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B357))","v":""},{"$f":"IF(B357=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B357))","v":""}]
["",null,null,{"$f":"IF(B358=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B358))","v":""},{"$f":"IF(B358=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B358))","v":""},{"$f":"IF(B358=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B358))","v":""}]
["",null,null,{"$f":"IF(B359=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B359))","v":""},{"$f":"IF(B359=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B359))","v":""},{"$f":"IF(B359=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B359))","v":""}]
["",null,null,{"$f":"IF(B360=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B360))","v":""},{"$f":"IF(B360=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B360))","v":""},{"$f":"IF(B360=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B360))","v":""}]
["",null,null,{"$f":"IF(B361=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B361))","v":""},{"$f":"IF(B361=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B361))","v":""},{"$f":"IF(B361=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B361))","v":""}]
["",null,null,{"$f":"IF(B362=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B362))","v":""},{"$f":"IF(B362=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B362))","v":""},{"$f":"IF(B362=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B362))","v":""}]
["",null,null,{"$f":"IF(B363=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B363))","v":""},{"$f":"IF(B363=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B363))","v":""},{"$f":"IF(B363=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B363))","v":""}]
["",null,null,{"$f":"IF(B364=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B364))","v":""},{"$f":"IF(B364=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B364))","v":""},{"$f":"IF(B364=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B364))","v":""}]
["",null,null,{"$f":"IF(B365=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B365))","v":""},{"$f":"IF(B365=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B365))","v":""},{"$f":"IF(B365=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B365))","v":""}]
["",null,null,{"$f":"IF(B366=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B366))","v":""},{"$f":"IF(B366=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B366))","v":""},{"$f":"IF(B366=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B366))","v":""}]
["",null,null,{"$f":"IF(B367=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B367))","v":""},{"$f":"IF(B367=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B367))","v":""},{"$f":"IF(B367=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B367))","v":""}]
["",null,null,{"$f":"IF(B368=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B368))","v":""},{"$f":"IF(B368=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B368))","v":""},{"$f":"IF(B368=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B368))","v":""}]
["",null,null,{"$f":"IF(B369=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B369))","v":""},{"$f":"IF(B369=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B369))","v":""},{"$f":"IF(B369=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B369))","v":""}]
["",null,null,{"$f":"IF(B370=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B370))","v":""},{"$f":"IF(B370=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B370))","v":""},{"$f":"IF(B370=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B370))","v":""}]
["",null,null,{"$f":"IF(B371=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B371))","v":""},{"$f":"IF(B371=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B371))","v":""},{"$f":"IF(B371=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B371))","v":""}]
["",null,null,{"$f":"IF(B372=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B372))","v":""},{"$f":"IF(B372=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B372))","v":""},{"$f":"IF(B372=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B372))","v":""}]
["",null,null,{"$f":"IF(B373=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B373))","v":""},{"$f":"IF(B373=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B373))","v":""},{"$f":"IF(B373=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B373))","v":""}]
["",null,null,{"$f":"IF(B374=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B374))","v":""},{"$f":"IF(B374=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B374))","v":""},{"$f":"IF(B374=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B374))","v":""}]
["",null,null,{"$f":"IF(B375=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B375))","v":""},{"$f":"IF(B375=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B375))","v":""},{"$f":"IF(B375=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B375))","v":""}]
["",null,null,{"$f":"IF(B376=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B376))","v":""},{"$f":"IF(B376=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B376))","v":""},{"$f":"IF(B376=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B376))","v":""}]
["",null,null,{"$f":"IF(B377=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B377))","v":""},{"$f":"IF(B377=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B377))","v":""},{"$f":"IF(B377=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B377))","v":""}]
["",null,null,{"$f":"IF(B378=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B378))","v":""},{"$f":"IF(B378=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B378))","v":""},{"$f":"IF(B378=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B378))","v":""}]
["",null,null,{"$f":"IF(B379=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B379))","v":""},{"$f":"IF(B379=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B379))","v":""},{"$f":"IF(B379=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B379))","v":""}]
["",null,null,{"$f":"IF(B380=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B380))","v":""},{"$f":"IF(B380=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B380))","v":""},{"$f":"IF(B380=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B380))","v":""}]
["",null,null,{"$f":"IF(B381=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B381))","v":""},{"$f":"IF(B381=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B381))","v":""},{"$f":"IF(B381=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B381))","v":""}]
["",null,null,{"$f":"IF(B382=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B382))","v":""},{"$f":"IF(B382=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B382))","v":""},{"$f":"IF(B382=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B382))","v":""}]
["",null,null,{"$f":"IF(B383=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B383))","v":""},{"$f":"IF(B383=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B383))","v":""},{"$f":"IF(B383=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B383))","v":""}]
["",null,null,{"$f":"IF(B384=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B384))","v":""},{"$f":"IF(B384=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B384))","v":""},{"$f":"IF(B384=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B384))","v":""}]
["",null,null,{"$f":"IF(B385=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B385))","v":""},{"$f":"IF(B385=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B385))","v":""},{"$f":"IF(B385=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B385))","v":""}]
["",null,null,{"$f":"IF(B386=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B386))","v":""},{"$f":"IF(B386=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B386))","v":""},{"$f":"IF(B386=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B386))","v":""}]
["",null,null,{"$f":"IF(B387=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B387))","v":""},{"$f":"IF(B387=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B387))","v":""},{"$f":"IF(B387=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B387))","v":""}]
["",null,null,{"$f":"IF(B388=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B388))","v":""},{"$f":"IF(B388=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B388))","v":""},{"$f":"IF(B388=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B388))","v":""}]
["",null,null,{"$f":"IF(B389=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B389))","v":""},{"$f":"IF(B389=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B389))","v":""},{"$f":"IF(B389=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B389))","v":""}]
["",null,null,{"$f":"IF(B390=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B390))","v":""},{"$f":"IF(B390=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B390))","v":""},{"$f":"IF(B390=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B390))","v":""}]
["",null,null,{"$f":"IF(B391=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B391))","v":""},{"$f":"IF(B391=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B391))","v":""},{"$f":"IF(B391=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B391))","v":""}]
["",null,null,{"$f":"IF(B392=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B392))","v":""},{"$f":"IF(B392=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B392))","v":""},{"$f":"IF(B392=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B392))","v":""}]
["",null,null,{"$f":"IF(B393=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B393))","v":""},{"$f":"IF(B393=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B393))","v":""},{"$f":"IF(B393=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B393))","v":""}]
["",null,null,{"$f":"IF(B394=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B394))","v":""},{"$f":"IF(B394=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B394))","v":""},{"$f":"IF(B394=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B394))","v":""}]
["",null,null,{"$f":"IF(B395=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B395))","v":""},{"$f":"IF(B395=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B395))","v":""},{"$f":"IF(B395=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B395))","v":""}]
["",null,null,{"$f":"IF(B396=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B396))","v":""},{"$f":"IF(B396=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B396))","v":""},{"$f":"IF(B396=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B396))","v":""}]
["",null,null,{"$f":"IF(B397=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B397))","v":""},{"$f":"IF(B397=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B397))","v":""},{"$f":"IF(B397=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B397))","v":""}]
[{"$f":"+LEFT(B398,3)","v":""},null,null,{"$f":"IF(B398=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B398))","v":""},{"$f":"IF(B398=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B398))","v":""},{"$f":"IF(B398=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B398))","v":""}]
["",null,null,{"$f":"IF(B399=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B399))","v":""},{"$f":"IF(B399=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B399))","v":""},{"$f":"IF(B399=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B399))","v":""}]
["",null,null,{"$f":"IF(B400=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B400))","v":""},{"$f":"IF(B400=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B400))","v":""},{"$f":"IF(B400=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B400))","v":""}]
["",null,null,{"$f":"IF(B401=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B401))","v":""},{"$f":"IF(B401=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B401))","v":""},{"$f":"IF(B401=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B401))","v":""}]
["",null,null,{"$f":"IF(B402=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B402))","v":""},{"$f":"IF(B402=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B402))","v":""},{"$f":"IF(B402=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B402))","v":""}]
["",null,null,{"$f":"IF(B403=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B403))","v":""},{"$f":"IF(B403=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B403))","v":""},{"$f":"IF(B403=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B403))","v":""}]
["",null,null,{"$f":"IF(B404=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B404))","v":""},{"$f":"IF(B404=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B404))","v":""},{"$f":"IF(B404=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B404))","v":""}]
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["",null,null,{"$f":"IF(B406=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B406))","v":""},{"$f":"IF(B406=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B406))","v":""},{"$f":"IF(B406=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B406))","v":""}]
["",null,null,{"$f":"IF(B407=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B407))","v":""},{"$f":"IF(B407=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B407))","v":""},{"$f":"IF(B407=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B407))","v":""}]
["",null,null,{"$f":"IF(B408=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B408))","v":""},{"$f":"IF(B408=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B408))","v":""},{"$f":"IF(B408=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B408))","v":""}]
["",null,null,{"$f":"IF(B409=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B409))","v":""},{"$f":"IF(B409=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B409))","v":""},{"$f":"IF(B409=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B409))","v":""}]
["",null,null,{"$f":"IF(B410=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B410))","v":""},{"$f":"IF(B410=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B410))","v":""},{"$f":"IF(B410=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B410))","v":""}]
["",null,null,{"$f":"IF(B411=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B411))","v":""},{"$f":"IF(B411=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B411))","v":""},{"$f":"IF(B411=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B411))","v":""}]
["",null,null,{"$f":"IF(B412=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B412))","v":""},{"$f":"IF(B412=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B412))","v":""},{"$f":"IF(B412=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B412))","v":""}]
["",null,null,{"$f":"IF(B413=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B413))","v":""},{"$f":"IF(B413=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B413))","v":""},{"$f":"IF(B413=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B413))","v":""}]
["",null,null,{"$f":"IF(B414=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B414))","v":""},{"$f":"IF(B414=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B414))","v":""},{"$f":"IF(B414=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B414))","v":""}]
["",null,null,{"$f":"IF(B415=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B415))","v":""},{"$f":"IF(B415=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B415))","v":""},{"$f":"IF(B415=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B415))","v":""}]
["",null,null,{"$f":"IF(B416=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B416))","v":""},{"$f":"IF(B416=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B416))","v":""},{"$f":"IF(B416=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B416))","v":""}]
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["",null,null,{"$f":"IF(B422=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B422))","v":""},{"$f":"IF(B422=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B422))","v":""},{"$f":"IF(B422=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B422))","v":""}]
["",null,null,{"$f":"IF(B423=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B423))","v":""},{"$f":"IF(B423=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B423))","v":""},{"$f":"IF(B423=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B423))","v":""}]
["",null,null,{"$f":"IF(B424=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B424))","v":""},{"$f":"IF(B424=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B424))","v":""},{"$f":"IF(B424=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B424))","v":""}]
["",null,null,{"$f":"IF(B425=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B425))","v":""},{"$f":"IF(B425=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B425))","v":""},{"$f":"IF(B425=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B425))","v":""}]
["",null,null,{"$f":"IF(B426=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B426))","v":""},{"$f":"IF(B426=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B426))","v":""},{"$f":"IF(B426=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B426))","v":""}]
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["",null,null,{"$f":"IF(B434=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B434))","v":""},{"$f":"IF(B434=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B434))","v":""},{"$f":"IF(B434=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B434))","v":""}]
["",null,null,{"$f":"IF(B435=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B435))","v":""},{"$f":"IF(B435=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B435))","v":""},{"$f":"IF(B435=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B435))","v":""}]
["",null,null,{"$f":"IF(B436=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B436))","v":""},{"$f":"IF(B436=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B436))","v":""},{"$f":"IF(B436=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B436))","v":""}]
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["",null,null,{"$f":"IF(B438=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B438))","v":""},{"$f":"IF(B438=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B438))","v":""},{"$f":"IF(B438=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B438))","v":""}]
["",null,null,{"$f":"IF(B439=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B439))","v":""},{"$f":"IF(B439=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B439))","v":""},{"$f":"IF(B439=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B439))","v":""}]
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["",null,null,{"$f":"IF(B441=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B441))","v":""},{"$f":"IF(B441=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B441))","v":""},{"$f":"IF(B441=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B441))","v":""}]
["",null,null,{"$f":"IF(B442=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B442))","v":""},{"$f":"IF(B442=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B442))","v":""},{"$f":"IF(B442=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B442))","v":""}]
["",null,null,{"$f":"IF(B443=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B443))","v":""},{"$f":"IF(B443=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B443))","v":""},{"$f":"IF(B443=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B443))","v":""}]
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["",null,null,{"$f":"IF(B475=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B475))","v":""},{"$f":"IF(B475=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B475))","v":""},{"$f":"IF(B475=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B475))","v":""}]
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["",null,null,{"$f":"IF(B480=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B480))","v":""},{"$f":"IF(B480=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B480))","v":""},{"$f":"IF(B480=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B480))","v":""}]
["",null,null,{"$f":"IF(B481=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B481))","v":""},{"$f":"IF(B481=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B481))","v":""},{"$f":"IF(B481=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B481))","v":""}]
["",null,null,{"$f":"IF(B482=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B482))","v":""},{"$f":"IF(B482=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B482))","v":""},{"$f":"IF(B482=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B482))","v":""}]
["",null,null,{"$f":"IF(B483=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B483))","v":""},{"$f":"IF(B483=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B483))","v":""},{"$f":"IF(B483=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B483))","v":""}]
["",null,null,{"$f":"IF(B484=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B484))","v":""},{"$f":"IF(B484=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B484))","v":""},{"$f":"IF(B484=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B484))","v":""}]
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["",null,null,{"$f":"IF(B486=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B486))","v":""},{"$f":"IF(B486=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B486))","v":""},{"$f":"IF(B486=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B486))","v":""}]
["",null,null,{"$f":"IF(B487=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B487))","v":""},{"$f":"IF(B487=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B487))","v":""},{"$f":"IF(B487=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B487))","v":""}]
["",null,null,{"$f":"IF(B488=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B488))","v":""},{"$f":"IF(B488=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B488))","v":""},{"$f":"IF(B488=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B488))","v":""}]
["",null,null,{"$f":"IF(B489=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B489))","v":""},{"$f":"IF(B489=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B489))","v":""},{"$f":"IF(B489=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B489))","v":""}]
["",null,null,{"$f":"IF(B490=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B490))","v":""},{"$f":"IF(B490=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B490))","v":""},{"$f":"IF(B490=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B490))","v":""}]
["",null,null,{"$f":"IF(B491=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B491))","v":""},{"$f":"IF(B491=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B491))","v":""},{"$f":"IF(B491=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B491))","v":""}]
["",null,null,{"$f":"IF(B492=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B492))","v":""},{"$f":"IF(B492=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B492))","v":""},{"$f":"IF(B492=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B492))","v":""}]
["",null,null,{"$f":"IF(B493=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B493))","v":""},{"$f":"IF(B493=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B493))","v":""},{"$f":"IF(B493=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B493))","v":""}]
["",null,null,{"$f":"IF(B494=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B494))","v":""},{"$f":"IF(B494=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B494))","v":""},{"$f":"IF(B494=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B494))","v":""}]
["",null,null,{"$f":"IF(B495=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B495))","v":""},{"$f":"IF(B495=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B495))","v":""},{"$f":"IF(B495=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B495))","v":""}]
["",null,null,{"$f":"IF(B496=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B496))","v":""},{"$f":"IF(B496=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B496))","v":""},{"$f":"IF(B496=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B496))","v":""}]
["",null,null,{"$f":"IF(B497=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B497))","v":""},{"$f":"IF(B497=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B497))","v":""},{"$f":"IF(B497=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B497))","v":""}]
["",null,null,{"$f":"IF(B498=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B498))","v":""},{"$f":"IF(B498=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B498))","v":""},{"$f":"IF(B498=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B498))","v":""}]
["",null,null,{"$f":"IF(B499=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B499))","v":""},{"$f":"IF(B499=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B499))","v":""},{"$f":"IF(B499=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B499))","v":""}]
["",null,null,{"$f":"IF(B500=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B500))","v":""},{"$f":"IF(B500=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B500))","v":""},{"$f":"IF(B500=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B500))","v":""}]
["",null,null,{"$f":"IF(B501=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B501))","v":""},{"$f":"IF(B501=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B501))","v":""},{"$f":"IF(B501=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B501))","v":""}]
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["",null,null,{"$f":"IF(B503=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B503))","v":""},{"$f":"IF(B503=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B503))","v":""},{"$f":"IF(B503=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B503))","v":""}]
["",null,null,{"$f":"IF(B504=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B504))","v":""},{"$f":"IF(B504=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B504))","v":""},{"$f":"IF(B504=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B504))","v":""}]
["",null,null,{"$f":"IF(B505=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B505))","v":""},{"$f":"IF(B505=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B505))","v":""},{"$f":"IF(B505=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B505))","v":""}]
["",null,null,{"$f":"IF(B506=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B506))","v":""},{"$f":"IF(B506=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B506))","v":""},{"$f":"IF(B506=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B506))","v":""}]
["",null,null,{"$f":"IF(B507=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B507))","v":""},{"$f":"IF(B507=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B507))","v":""},{"$f":"IF(B507=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B507))","v":""}]
["",null,null,{"$f":"IF(B508=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B508))","v":""},{"$f":"IF(B508=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B508))","v":""},{"$f":"IF(B508=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B508))","v":""}]
["",null,null,{"$f":"IF(B509=\"\",\"\",+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B509))","v":""},{"$f":"IF(B509=\"\",\"\",+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B509))","v":""},{"$f":"IF(B509=\"\",\"\",+SUMIFS('300s Plant Balances Input'!M:M,'300s Plant Balances Input'!D:D,'300s - 5 Digit FERC Accounts'!B509))","v":""}]

{"sheet":"500s FERC Accounts","index":64,"n_rows":62,"n_cols":10,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Functionalization","Account Number","Description  ","Total",null,"Recon Check","Recon Data","Per Report","Variance"]
[null,"Prod",500,"OPERATION SUPERVISION & ENGINEERING                         ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C4)","v":5637348.7871984001},null,"Production",{"$f":"+SUMIFS(E:E,B:B,\"=Prod\")","v":126579024.03253971},{"$f":"+'Prod O&M'!D30+('Prod O&M'!G72*1000)+'Prod O&M'!D4","v":126579024.03253968},{"$f":"+H4-I4","v":0}]
[null,"Fuel",501,"FUEL                                                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C5)","v":15535743.674664298},null,"Transmission",{"$f":"+SUMIFS(E:E,B:B,\"=Transm\")","v":16333151.2597812},{"$f":"+'Transmission O&M'!G47*1000+SUM('Transmission O&M'!E4:E6)","v":16333151.2597812},{"$f":"+H5-I5","v":0}]
[null,"Prod",502,"STEAM EXPENSES                                              ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C6)","v":7520787.6422127001},null,"Distribution",{"$f":"+SUMIFS(E:E,B:B,\"=Dist\")","v":84280705.939113706},{"$f":"+'Distribution O&M'!F44*1000+SUM('Distribution O&M'!C4:C6)","v":84280705.939113691},{"$f":"+H6-I6","v":0}]
[null,"Prod",503,"STEAM TRANSFERRED-CREDIT-OPERATION                          ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C7)","v":0},null,"Fuel",{"$f":"+SUMIFS(E:E,B:B,\"=Fuel\")","v":702887891.50775266},{"$f":"+'Fuel Interchange'!J15-_xlfn.XLOOKUP(\"A_4073021\",'Income Statement Accounts'!D:D,'Income Statement Accounts'!R:R)*1000-_xlfn.XLOOKUP(\"A_4073031\",'Income Statement Accounts'!D:D,'Income Statement Accounts'!R:R)*1000-_xlfn.XLOOKUP(\"A_4074020\",'Income Statement Accounts'!D:D,'Income Statement Accounts'!R:R)*1000-_xlfn.XLOOKUP(\"A_4074030\",'Income Statement Accounts'!D:D,'Income Statement Accounts'!R:R)*1000","v":702887891.50775266},{"$f":"+H7-I7","v":0}]
[null,"Prod",505,"ELECTRIC EXPENSES                                           ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C8)","v":2242779.1811436},null,"Check",{"$f":"+SUM(E:E)-SUM(H4:H7)","v":0}]
[null,"Prod",506,"MISC STEAM POWER EXPENSES                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C9)","v":4975843.0325933993}]
[null,"Prod",507,"RENTS                                                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C10)","v":24000}]
[null,"Fuel",509,"ALLOWANCES-OPERATION                                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C11)","v":10030}]
[null,"Fuel",510,"MAINTENANCE SUPERVISION & ENGINEERING                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C12)","v":0}]
[null,"Prod",511,"MAINTENANCE OF STRUCTURES                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C13)","v":3809898.5669689002}]
[null,"Prod",512,"MAINTENANCE OF BOILER PLANT                                 ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C14)","v":20311127.636226799}]
[null,"Prod",513,"MAINTENANCE OF ELECTRIC PLANT                               ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C15)","v":2015892.7262215}]
[null,"Prod",514,"MAINTENANCE OF MISC STEAM PLANT                             ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C16)","v":2015892.7262215}]
[null,"Prod",546,"OPERATION SUPERVISION & ENGINEERING-OPERATION               ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C17)","v":0}]
[null,"Fuel",547,"FUEL                                                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C18)","v":670558862.80952358}]
[null,"Prod",548,"GENERATION EXPENSES                                         ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C19)","v":29268142.706842296}]
[null,"Prod",549,"MISC OTHER POWER GENERATION EXPENSES                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C20)","v":9326684.2781143002}]
[null,"Prod",550,"RENTS-OPERATION                                             ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C21)","v":0}]
[null,"Prod",551,"MAINTENANCE SUPERVISION & ENGINEERING-MAINTENANCE           ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C22)","v":0}]
[null,"Prod",552,"MAINTENANCE OF STRUCTURES                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C23)","v":1878519.7654971001}]
[null,"Prod",553,"MAINT OF GENERATION AND ELECTRIC EQP                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C24)","v":37241383.476004899}]
[null,"Prod",554,"MAINT OF MISC OTHER POWER GENERATION                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C25)","v":1266433.6845978}]
[null,"Fuel",555,"PURCHASED POWER                                             ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C26)","v":16783255.023564801}]
[null,"Prod",556,"SYSTEM CONTROL & LOAD DISPATCHING-OTHER                     ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C27)","v":-955710.17730349989}]
[null,"Prod",557,"OTHER EXPENSES-OTHER                                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C28)","v":0}]
[null,"Transm",560,"OPERATION SUPERVISION AND ENGINEERNG                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C29)","v":916336.12174650002}]
[null,"Transm",561,"LOAD DISPATCHING                                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C30)","v":2640612.7008060999}]
[null,"Transm",562,"STATION EXPENSES                                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C31)","v":1643675.7839934002}]
[null,"Transm",563,"OVERHEAD LINE EXPENSES                                      ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C32)","v":463601.15131130011}]
[null,"Transm",564,"UNDERGROUNG LINE EXPENSES                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C33)","v":0}]
[null,"Transm",565,"TRANSMISSION OF ELECTRICITY BY OTHERS-OPERATION             ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C34)","v":0}]
[null,"Transm",566,"MISC TRANSMISSION EXPENSES                                  ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C35)","v":1801131.6979296}]
[null,"Transm",567,"RENTS                                                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C36)","v":0}]
[null,"Transm",568,"MAINTENANCE SUPERVISION & ENGINEERNG                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C37)","v":0}]
[null,"Transm",569,"MAINTENANCE OF STRUCTURES                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C38)","v":1881232.2586637}]
[null,"Transm",570,"MAINTENANCE OF STATION EQUIPMENT                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C39)","v":1229350.2257025}]
[null,"Transm",571,"MAINTENANCE OF OVERHEAD LINES                               ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C40)","v":5757211.3196281008}]
[null,"Transm",572,"MAINTENANCE OF UNDERGROUND LINES                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C41)","v":0}]
[null,"Transm",573,"MAINT OF MISC TRANSMISSION PLANT                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C42)","v":0}]
[null,"Transm",574,"DESCRIPTION UNKNOWN                                         ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C43)","v":0}]
[null,"Dist",580,"OPERATION SUPERVISION & ENGINEERING                         ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C44)","v":1568791.8660012002}]
[null,"Dist",581,"LOAD DISPATCHING                                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C45)","v":1182089.8829178999}]
[null,"Dist",582,"STATION EXPENSES                                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C46)","v":1036662.4857628}]
[null,"Dist",583,"OVERHEAD LINE EXPENSES                                      ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C47)","v":8122934.6566825006}]
[null,"Dist",584,"UNDERGROUND LINE EXPENSES                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C48)","v":901532.33442349976}]
[null,"Dist",585,"STREET LIGHTING & SIGNAL SYS EXPENSES                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C49)","v":1857532.8726781001}]
[null,"Dist",586,"METER EXPENSES                                              ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C50)","v":5603882.1853551995}]
[null,"Dist",587,"CUSTOMER INSTALLATION EXPENSES                              ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C51)","v":0}]
[null,"Dist",588,"MISC DISTRIBUTION EXPENSES                                  ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C52)","v":12532888.789570903}]
[null,"Dist",589,"RENTS                                                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C53)","v":377004}]
[null,"Dist",590,"MAINT SUPERVISION & ENGINEERING                             ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C54)","v":0}]
[null,"Dist",591,"MAINTENANCE OF STRUCTURES                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C55)","v":-174219.81426290001}]
[null,"Dist",592,"MAINTENANCE OF STATION EQUIPMENT                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C56)","v":2508849.1595826996}]
[null,"Dist",593,"MAINTENANCE OF OVERHEAD LINES                               ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C57)","v":42244664.903738298}]
[null,"Dist",594,"MAINTENANCE OF UNDERGROUND LINES                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C58)","v":4815745.1523291003}]
[null,"Dist",595,"MAINTENANCE OF LINE TRANSFORMERS                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C59)","v":218445.24187130001}]
[null,"Dist",596,"MAINT OF STREET LIGHTING & SIGNAL SYS                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C60)","v":620651.97059160005}]
[null,"Dist",597,"MAINTENANCE OF METERS                                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C61)","v":863250.25187149982}]
[null,"Dist",598,"MAINT OF MISC DISTRIBUTION PLANT                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'500s FERC Accounts'!C62)","v":0}]

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[null,null,901,"SUPERVISION                                                 ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C4)","v":0},null,"Total",{"$f":"+VLOOKUP('900s FERC Accounts'!G4,'Labor Input'!A:E,5,FALSE)","v":1203361865.3056536}]
[null,"Cust",902,"METER READING EXPENSES                                      ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C5)","v":4394426.2944155997},null,"500s FERC Accounts",{"$f":"+SUM('500s FERC Accounts'!E:E)","v":930080772.73918736}]
[null,"Cust",903,"CUSTOMER RECORDS                                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C6)","v":29376605.874838099},null,"900s FERC Accounts",{"$f":"+SUM(E:E)","v":273281092.56646621}]
[null,"Cust",904,"UNCOLLECTIBLE ACCOUNTS                                      ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C7)","v":5796780.4260914996},null,"Check",{"$f":"+H4-H5-H6","v":0}]
[null,"Cust",908,"CUSTOMER ASSISTANCE EXPENSES                                ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C8)","v":62700664.669294409}]
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[null,"Cust",911,"SUPERVISION-SALES ACTVITIES                                 ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C10)","v":0}]
[null,"Cust",912,"DEMONSTRATION & SELLING EXPENSES                            ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C11)","v":335002}]
[null,"Cust",913,"ADVERTISING EXPENSES                                        ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C12)","v":0}]
[null,"Cust",916,"MISCELLANEOUS SALES EXPENSES                                ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C13)","v":0}]
[null,"A&G",920,"ADMIN & GENERAL SALARIES                                    ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C14)","v":73042403.672304392}]
[null,"A&G",921,"OFFICE SUPPLIES AND EXPENSES                                ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C15)","v":5202840.3527058}]
[null,"A&G",922,"ADMIN EXP TRANSFERRED-CREDIT                                ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C16)","v":-58310661.032536194}]
[null,"A&G",923,"OUTSIDE SERVICES EMPLOYED                                   ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C17)","v":35273257.629188798}]
[null,"A&G",924,"PROPERTY INSURANCE                                          ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C18)","v":19611570.9332962}]
[null,"A&G",925,"INJURIES & DAMAGES                                          ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C19)","v":23695104.766964599}]
[null,"A&G",926,"EMPLOYEE PENSION & BENEFITS                                 ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C20)","v":42359125.328111202}]
[null,"A&G",928,"REGULATORY COMMISSION EXPENSES                              ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C21)","v":2105652.6666672002}]
[null,"A&G",929,"FRINGE ALLOCATION                                           ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C22)","v":0}]
[null,"A&G",930,"GENERAL ADVERTISING EXPENSES                                ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C23)","v":18419463.989593402}]
[null,"A&G",931,"RENTS                                                       ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C24)","v":1860414.3854999996}]
[null,"A&G",932,"MAINTENANCE OF GENERAL PLANT                                ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C25)","v":0}]
[null,"A&G",935,"MAINTENANCE OF GENERAL PLANT                                ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C26)","v":1934281.6321492}]
[null,"A&G",999,"DESCRIPTION UNKNOWN                                         ",{"$f":"+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'900s FERC Accounts'!C27)","v":0}]

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[null,"TRANS",4560501,"456","UNUSED RESERVATION PNT TO PNT",{"$f":"SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,'Other Operating Revenue'!C75)","v":0}]
[null,"TRANS",4560511,"456","UNUSED RESERVATION ANCILLARY",{"$f":"SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,'Other Operating Revenue'!C76)","v":0}]
[null,"TAX",4073212,407,null,{"$f":"-SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,'Other Operating Revenue'!C77)","v":5522.7086771976019}]
[null,null,4560190,"456","LIGHTING SMART SERVICE - REG",{"$f":"SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,'Other Operating Revenue'!C78)","v":100.00000000000003}]
[null,null,null,{"$f":"+LEFT(C79,3)","v":""},"Subtotal OOR",{"$f":"SUM(F13:F78)","v":75360.248629608381}]
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[]
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[null,null,null,null,null,null,null,"A_4560050",4560050,5]
[null,null,null,null,null,null,null,"A_4560080",4560080,7]
[null,null,null,null,null,null,null,"A_4560110",4560110,9]
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[null,null,null,null,null,null,null,"A_4560180",4560180,14]
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{"sheet":"Generation Land","index":67,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,1,2,4],[13,1,13,4],[24,1,24,4]]}
[]
[]
[null,"ASSET COST",null,null,null,null,"Recon Check"]
[null,"Account","Description","Production Land Year End","13-Month Avg",null,"Account","Description","Recon Data"]
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[null,34030,"Bayside Power Station",{"$f":"+SUMIFS('300s Plant Balances Input'!J:J,'300s Plant Balances Input'!D:D,'Generation Land'!B6)","v":1592891.05},{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'Generation Land'!B6)","v":1592891.05},null,35000,"Transmission Land",{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'Generation Land'!G6)","v":17799998.559999999}]
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[null,"340XX","City of Tampa",{"$f":"+SUMIFS('300s Plant Balances Input'!J:J,'300s Plant Balances Input'!D:D,'Generation Land'!B10)","v":0},{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!D:D,'Generation Land'!B10)","v":0}]
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[null,null,null,null,null,null,"Production Plant","Prod",{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!C:C,'Generation Land'!H12)","v":7395207242.4499969},{"$f":"+I12-I5","v":7193148311.4599972}]
[null,null,null,null,null,null,"Transmission Plant","Trans",{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!C:C,'Generation Land'!H13)","v":1334295312.9900002},{"$f":"+I13-I6","v":1316495314.4300003}]
[null,"Reserve",null,null,null,null,"Distribution Plant","Distri",{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!C:C,'Generation Land'!H14)","v":4273370565.4500008},{"$f":"+I14-I7","v":4263250782.9100008}]
[null,"Account","Description","Production Land Year End","13-Month Avg",null,"General Plant","Gen",{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!C:C,'Generation Land'!H15)","v":803091225.82999992},{"$f":"+I15-I8","v":786490310.00999987}]
[null,31040,"Big Bend Power Station",{"$f":"+SUMIFS('300s Plant Balances Input'!R:R,'300s Plant Balances Input'!D:D,'Generation Land'!B16)","v":0},{"$f":"+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'Generation Land'!B16)","v":0},null,"Intangible Plant","SOFT",{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!C:C,'Generation Land'!H16)","v":601250207.54999995},{"$f":"+I16","v":601250207.54999995}]
[null,34030,"Bayside Power Station",{"$f":"+SUMIFS('300s Plant Balances Input'!R:R,'300s Plant Balances Input'!D:D,'Generation Land'!B17)","v":0},{"$f":"+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'Generation Land'!B17)","v":0},null,"Asset Retirement Obligations","ARO",{"$f":"+SUMIFS('300s Plant Balances Input'!K:K,'300s Plant Balances Input'!C:C,'Generation Land'!H17)","v":25139333.960000001},{"$f":"+I17","v":25139333.960000001}]
[null,34081,"Polk Power Station",{"$f":"+SUMIFS('300s Plant Balances Input'!R:R,'300s Plant Balances Input'!D:D,'Generation Land'!B18)","v":0},{"$f":"+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'Generation Land'!B18)","v":0}]
[null,34099,"Solar",{"$f":"+SUMIFS('300s Plant Balances Input'!R:R,'300s Plant Balances Input'!D:D,'Generation Land'!B19)","v":0},{"$f":"+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'Generation Land'!B19)","v":0},null,"Total",null,{"$f":"+SUM(I12:I17)","v":14432353888.229996},{"$f":"+SUM(J12:J17)","v":14185774260.319998}]
[null,34028,"Phillips - Sebring Station",{"$f":"+SUMIFS('300s Plant Balances Input'!R:R,'300s Plant Balances Input'!D:D,'Generation Land'!B20)","v":0},{"$f":"+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'Generation Land'!B20)","v":0}]
[null,"340XX","City of Tampa",{"$f":"+SUMIFS('300s Plant Balances Input'!R:R,'300s Plant Balances Input'!D:D,'Generation Land'!B21)","v":0},{"$f":"+SUMIFS('300s Plant Balances Input'!S:S,'300s Plant Balances Input'!D:D,'Generation Land'!B21)","v":0},null,"Check",null,{"$f":"+SUM('300s Plant Balances Input'!K:K)-'Generation Land'!I19","v":0},{"$f":"+I19-J19-SUM(I5:I8)","v":-2.0563602447509766E-6}]
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[]
[null,null,null,null,null,null,"Projected Steam Prod","MFR_Summary",{"$f":"+E5","v":6923628.5099999998}]
[null,"Net Book",null,null,null,null,"Projected Other Prod","MFR_Summary",{"$f":"+SUM(E6:E11)","v":195135302.48000002}]
[null,"Account","Description","Production Land Year End","13-Month Avg",null,null,null,{"$f":"+SUM(I24:I25)","v":202058930.99000001}]
[null,31040,"Big Bend Power Station",{"$f":"+D5-D16","v":6923628.5099999998},{"$f":"+E5-E16","v":6923628.5099999998}]
[null,34030,"Bayside Power Station",{"$f":"+D6-D17","v":1592891.05},1592891.05,null,"Check",null,{"$f":"+I26-SUM(E5:E11)","v":0}]
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[null,34099,"Solar",189525494.19999999,175345069.96000001]
[null,34028,"Phillips - Sebring Station",0,0]
[null,"340XX","City of Tampa",0,0]
[null,31001,"Miscellaneous",0,0]

{"sheet":"ECRC Adj Gen","index":68,"n_rows":20,"n_cols":11,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,4]]}
[]
[null,"TOTAL COMPANY ECRC",null,null,null,null,"Recon Check",null,null,null,"Manual Input"]
[null,"Plant, Reserves & Depreciation Expense",null,null,null,null,"Description","Recon Data","Recon Check"]
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[null,null,"13 Month Avg","13 mo","12 mo",null,"ECRC Accum Deprec 13 Mo Avg",-114523153,{"$f":"+D20+H5","v":0.22692307829856873}]
[null,"Table for COS","Plant In Service","Accum_Rsrv","Depre_Exp",null,"ECRC Depreciation Exp Retail",11493010.83,{"$f":"+E20-H6","v":0}]
[null,"ENERGY"]
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[null,"BB2",{"$f":"+SUMIFS('ECRC Plant in Service'!$P$7:$P$19,'ECRC Plant in Service'!$A$7:$A$19,2)+(SUMIFS('ECRC Plant in Service'!$P$7:$P$19,'ECRC Plant in Service'!$A$7:$A$19,\"split 1&2\")*'ECRC Plant in Service'!$R$3)","v":0},{"$f":"+SUMIFS('ECRC Accumulated Depreciation'!$P$7:$P$19,'ECRC Accumulated Depreciation'!$A$7:$A$19,2)+(SUMIFS('ECRC Accumulated Depreciation'!$P$7:$P$19,'ECRC Accumulated Depreciation'!$A$7:$A$19,\"=split 1&2\")*'ECRC Accumulated Depreciation'!$R$3)","v":0},{"$f":"+SUMIFS('ECRC Depreciation Expense'!$P$9:$P$20,'ECRC Depreciation Expense'!$A$9:$A$20,2)+(SUMIFS('ECRC Depreciation Expense'!$P$9:$P$20,'ECRC Depreciation Expense'!$A$9:$A$20,\"=split 1&2\")*'ECRC Depreciation Expense'!$R$3)","v":0}]
[null,"BB3",{"$f":"+SUMIFS('ECRC Plant in Service'!$P$7:$P$19,'ECRC Plant in Service'!$A$7:$A$19,3)+(SUMIFS('ECRC Plant in Service'!$P$7:$P$19,'ECRC Plant in Service'!$A$7:$A$19,\"=split 3&4\")*'ECRC Plant in Service'!$R$5)","v":66322147.110000007},{"$f":"+SUMIFS('ECRC Accumulated Depreciation'!$P$7:$P$19,'ECRC Accumulated Depreciation'!$A$7:$A$19,3)+(SUMIFS('ECRC Accumulated Depreciation'!$P$7:$P$19,'ECRC Accumulated Depreciation'!$A$7:$A$19,\"=split 3&4\")*'ECRC Accumulated Depreciation'!$R$5)","v":37545588.844230771},{"$f":"+SUMIFS('ECRC Depreciation Expense'!$P$9:$P$20,'ECRC Depreciation Expense'!$A$9:$A$20,3)+(SUMIFS('ECRC Depreciation Expense'!$P$9:$P$20,'ECRC Depreciation Expense'!$A$9:$A$20,\"=split 3&4\")*'ECRC Depreciation Expense'!$R$5)","v":3207791.415}]
[null,"BB4",{"$f":"+SUMIFS('ECRC Plant in Service'!$P$7:$P$19,'ECRC Plant in Service'!$A$7:$A$19,4)+(SUMIFS('ECRC Plant in Service'!$P$7:$P$19,'ECRC Plant in Service'!$A$7:$A$19,\"=split 3&4\")*'ECRC Plant in Service'!$R$6)","v":127540432.28000006},{"$f":"+SUMIFS('ECRC Accumulated Depreciation'!$P$7:$P$19,'ECRC Accumulated Depreciation'!$A$7:$A$19,4)+(SUMIFS('ECRC Accumulated Depreciation'!$P$7:$P$19,'ECRC Accumulated Depreciation'!$A$7:$A$19,\"=split 3&4\")*'ECRC Accumulated Depreciation'!$R$6)+1","v":71543362.844230771},{"$f":"+SUMIFS('ECRC Depreciation Expense'!$P$9:$P$20,'ECRC Depreciation Expense'!$A$9:$A$20,4)+(SUMIFS('ECRC Depreciation Expense'!$P$9:$P$20,'ECRC Depreciation Expense'!$A$9:$A$20,\"=split 3&4\")*'ECRC Depreciation Expense'!$R$6)","v":5828243.415}]
[null,"Polk",{"$f":"+SUMIFS('ECRC Plant in Service'!$P$7:$P$19,'ECRC Plant in Service'!$A$7:$A$19,\"=POLK\")","v":1561473},{"$f":"+SUMIFS('ECRC Accumulated Depreciation'!$P$7:$P$19,'ECRC Accumulated Depreciation'!$A$7:$A$19,\"=POLK\")","v":1169946},{"$f":"+SUMIFS('ECRC Depreciation Expense'!$P$9:$P$20,'ECRC Depreciation Expense'!$A$9:$A$20,\"=POLK\")","v":58248}]
[]
[null,"DEMAND"]
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[null,"BB2",{"$f":"+SUMIFS('ECRC Plant in Service'!$P$21:$P$26,'ECRC Plant in Service'!$A$21:$A$26,\"=D_BB2\")","v":0},{"$f":"+SUMIFS('ECRC Accumulated Depreciation'!$P$22:$P$26,'ECRC Accumulated Depreciation'!$A$22:$A$26,\"=D_BB2\")","v":0},{"$f":"+SUMIFS('ECRC Depreciation Expense'!$P$23:$P$27,'ECRC Depreciation Expense'!$A$23:$A$27,\"=D_BB2\")","v":0}]
[null,"BB4",{"$f":"+SUMIFS('ECRC Plant in Service'!$P$21:$P$26,'ECRC Plant in Service'!$A$21:$A$26,\"=D_BB4\")","v":49824664.670000017},{"$f":"+SUMIFS('ECRC Accumulated Depreciation'!$P$22:$P$26,'ECRC Accumulated Depreciation'!$A$22:$A$26,\"=D_BB4\")","v":3094611.5384615385},{"$f":"+SUMIFS('ECRC Depreciation Expense'!$P$23:$P$27,'ECRC Depreciation Expense'!$A$23:$A$27,\"=D_BB4\")","v":1462764}]
[null,"Bayside",{"$f":"IFERROR(+SUMIFS('ECRC Plant in Service'!$P$21:$P$26,'ECRC Plant in Service'!$A$21:$A$26,\"=D_Bayside\"),0)","v":17110928.949999996},{"$f":"IFERROR(+SUMIFS('ECRC Accumulated Depreciation'!$P$22:$P$26,'ECRC Accumulated Depreciation'!$A$22:$A$26,\"=D_BAYSIDE\"),0)","v":1169644},{"$f":"+SUMIFS('ECRC Depreciation Expense'!$P$23:$P$27,'ECRC Depreciation Expense'!$A$23:$A$27,\"=D_BAYSIDE\")","v":935964}]
[]
[null,"Total",{"$f":"+SUM(C8:C18)","v":262359646.01000008},{"$f":"+SUM(D8:D18)","v":114523153.22692308},{"$f":"+SUM(E8:E18)","v":11493010.83}]

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[]
[null,"2025 Budget - SPP Adjustments for Plant, Reserves, Depreciation Expense and CWIP"]
[]
[]
[null,"TOTAL COMPANY SPP - Transmission Adjustments",null,null,null,null,"TOTAL COMPANY SPP - Distribution Adjustments",null,null,null,null,"Recon Check",null,null,null,"Manual Input"]
[null,"Plant, Reserves & Depreciation Expense, excludes Land (350)",null,null,null,null,"Plant, Reserves & Depreciation Expense, excludes Land (360)",null,null,null,null,"Description","Recon Data","Recon Check"]
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[null,"TOTAL COMPANY SPP - General Plant Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,36902]
[null,"Plant, Reserves & Depreciation Expense, excludes Land (360)",null,null,null,null,null,null,null,null,null,null,null,null,null,370]
[null,null,"13 mo","13 mo","12 mo",null,null,null,null,null,null,null,null,null,null,371]
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{"sheet":"Load Management Adjustment","index":71,"n_rows":10,"n_cols":15,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Rate Class","January","February","March","April","May","June","July","August","September","October","November","December","12 Month Total"]
[null,"RS",{"$f":"+'Load Research January CPk'!$G$149-'Load Research January CPk'!$G$81","v":-42.200913287824733},{"$f":"+'Load Research February CPk'!$G$149-'Load Research February CPk'!$G$81","v":-30.483506086698071},{"$f":"+'Load Research March CPk'!$G$149-'Load Research March CPk'!$G$81","v":-24.308436077650413},{"$f":"+'Load Research April CPk'!$G$149-'Load Research April CPk'!$G$81","v":-27.187455842022473},{"$f":"+'Load Research May CPk'!$G$149-'Load Research May CPk'!$G$81","v":-31.575828066116173},{"$f":"+'Load Research June CPk'!$G$149-'Load Research June CPk'!$G$81","v":-34.742903301465958},{"$f":"+'Load Research July CPk'!$G$149-'Load Research July CPk'!$G$81","v":-34.727145965940053},{"$f":"+'Load Research August CPk'!$G$149-'Load Research August CPk'!$G$81","v":-34.767000998358981},{"$f":"+'Load Research September CPk'!$G$149-'Load Research September CPk'!$G$81","v":-33.932544137600871},{"$f":"+'Load Research October CPk'!$G$149-'Load Research October CPk'!$G$81","v":-30.522465689340152},{"$f":"+'Load Research November CPk'!$G$149-'Load Research November CPk'!$G$81","v":-23.953997919586755},{"$f":"+'Load Research December CPk'!$G$149-'Load Research December CPk'!$G$81","v":-30.743374809419947},{"$f":"+SUM(C3,D3,I3,J3)/12","v":-11.848213861568487}]
[null,"GS",{"$f":"+'Load Research January CPk'!$G$157-'Load Research January CPk'!$G$89","v":-0.58144113607099257},{"$f":"+'Load Research February CPk'!$G$157-'Load Research February CPk'!$G$89","v":-0.53796166928302114},{"$f":"+'Load Research March CPk'!$G$157-'Load Research March CPk'!$G$89","v":-0.5329255927979375},{"$f":"+'Load Research April CPk'!$G$157-'Load Research April CPk'!$G$89","v":-0.54137723342634558},{"$f":"+'Load Research May CPk'!$G$157-'Load Research May CPk'!$G$89","v":-0.55821062930064613},{"$f":"+'Load Research June CPk'!$G$157-'Load Research June CPk'!$G$89","v":-0.57153903147067808},{"$f":"+'Load Research July CPk'!$G$157-'Load Research July CPk'!$G$89","v":-0.57401057169104774},{"$f":"+'Load Research August CPk'!$G$157-'Load Research August CPk'!$G$89","v":-0.57542191527213049},{"$f":"+'Load Research September CPk'!$G$157-'Load Research September CPk'!$G$89","v":-0.56594299083471356},{"$f":"+'Load Research October CPk'!$G$157-'Load Research October CPk'!$G$89","v":-0.54852292172051875},{"$f":"+'Load Research November CPk'!$G$157-'Load Research November CPk'!$G$89","v":-0.52394091517660968},{"$f":"+'Load Research December CPk'!$G$157-'Load Research December CPk'!$G$89","v":-0.55095487131185905},-0.18906960769309933]
[null,"GSD",{"$f":"+'Load Research January CPk'!$G$167-'Load Research January CPk'!$G$99","v":-98.004127056147809},{"$f":"+'Load Research February CPk'!$G$167-'Load Research February CPk'!$G$99","v":-97.616881845410717},{"$f":"+'Load Research March CPk'!$G$167-'Load Research March CPk'!$G$99","v":-98.249874849014304},{"$f":"+'Load Research April CPk'!$G$167-'Load Research April CPk'!$G$99","v":-98.292292560476426},{"$f":"+'Load Research May CPk'!$G$167-'Load Research May CPk'!$G$99","v":-98.443485082789721},{"$f":"+'Load Research June CPk'!$G$167-'Load Research June CPk'!$G$99","v":-98.574353700318852},{"$f":"+'Load Research July CPk'!$G$167-'Load Research July CPk'!$G$99","v":-98.586452259816497},{"$f":"+'Load Research August CPk'!$G$167-'Load Research August CPk'!$G$99","v":-98.607417311766994},{"$f":"+'Load Research September CPk'!$G$167-'Load Research September CPk'!$G$99","v":-98.529257267078719},{"$f":"+'Load Research October CPk'!$G$167-'Load Research October CPk'!$G$99","v":-98.360448676615761},{"$f":"+'Load Research November CPk'!$G$167-'Load Research November CPk'!$G$99","v":-98.163358495281614},{"$f":"+'Load Research December CPk'!$G$167-'Load Research December CPk'!$G$99","v":-97.77524811626472},-32.73457320609517]
[null,"GSLDPR",{"$f":"+('Load Research January CPk'!$G$171+'Load Research January CPk'!$G$173)-('Load Research January CPk'!$G$103+'Load Research January CPk'!$G$105)","v":-7.1806953443797283E-2},{"$f":"+('Load Research February CPk'!$G$171+'Load Research February CPk'!$G$173)-('Load Research February CPk'!$G$103+'Load Research February CPk'!$G$105)","v":-5.6928902457926256E-2},{"$f":"+('Load Research March CPk'!$G$171+'Load Research March CPk'!$G$173)-('Load Research March CPk'!$G$103+'Load Research March CPk'!$G$105)","v":-8.562157570682416E-2},{"$f":"+('Load Research April CPk'!$G$171+'Load Research April CPk'!$G$173)-('Load Research April CPk'!$G$103+'Load Research April CPk'!$G$105)","v":-8.4053328113640191E-2},{"$f":"+('Load Research May CPk'!$G$171+'Load Research May CPk'!$G$173)-('Load Research May CPk'!$G$103+'Load Research May CPk'!$G$105)","v":-8.9880869996164847E-2},{"$f":"+('Load Research June CPk'!$G$171+'Load Research June CPk'!$G$173)-('Load Research June CPk'!$G$103+'Load Research June CPk'!$G$105)","v":-9.3374255674689266E-2},{"$f":"+('Load Research July CPk'!$G$171+'Load Research July CPk'!$G$173)-('Load Research July CPk'!$G$103+'Load Research July CPk'!$G$105)","v":-9.0029967237569508E-2},{"$f":"+('Load Research August CPk'!$G$171+'Load Research August CPk'!$G$173)-('Load Research August CPk'!$G$103+'Load Research August CPk'!$G$105)","v":-9.2660226528892053E-2},{"$f":"+('Load Research September CPk'!$G$171+'Load Research September CPk'!$G$173)-('Load Research September CPk'!$G$103+'Load Research September CPk'!$G$105)","v":-9.4118941426160063E-2},{"$f":"+('Load Research October CPk'!$G$171+'Load Research October CPk'!$G$173)-('Load Research October CPk'!$G$103+'Load Research October CPk'!$G$105)","v":-8.795910789831396E-2},{"$f":"+('Load Research November CPk'!$G$171+'Load Research November CPk'!$G$173)-('Load Research November CPk'!$G$103+'Load Research November CPk'!$G$105)","v":-8.2633301720193231E-2},{"$f":"+('Load Research December CPk'!$G$171+'Load Research December CPk'!$G$173)-('Load Research December CPk'!$G$103+'Load Research December CPk'!$G$105)","v":-6.5952110367575756E-2},-2.5952170805682091E-2]
[null,"GSLDSU",{"$f":"+('Load Research January CPk'!$G$172+'Load Research January CPk'!$G$174)-('Load Research January CPk'!$G$104+'Load Research January CPk'!$G$106)","v":-2.3815956246366454E-2},{"$f":"+('Load Research February CPk'!$G$172+'Load Research February CPk'!$G$174)-('Load Research February CPk'!$G$104+'Load Research February CPk'!$G$106)","v":-2.0152545879668082E-2},{"$f":"+('Load Research March CPk'!$G$172+'Load Research March CPk'!$G$174)-('Load Research March CPk'!$G$104+'Load Research March CPk'!$G$106)","v":-3.0426251775764968E-2},{"$f":"+('Load Research April CPk'!$G$172+'Load Research April CPk'!$G$174)-('Load Research April CPk'!$G$104+'Load Research April CPk'!$G$106)","v":-2.9517155914987825E-2},{"$f":"+('Load Research May CPk'!$G$172+'Load Research May CPk'!$G$174)-('Load Research May CPk'!$G$104+'Load Research May CPk'!$G$106)","v":-3.0742413640211907E-2},{"$f":"+('Load Research June CPk'!$G$172+'Load Research June CPk'!$G$174)-('Load Research June CPk'!$G$104+'Load Research June CPk'!$G$106)","v":-3.1366381939008647E-2},{"$f":"+('Load Research July CPk'!$G$172+'Load Research July CPk'!$G$174)-('Load Research July CPk'!$G$104+'Load Research July CPk'!$G$106)","v":-3.02365080365945E-2},{"$f":"+('Load Research August CPk'!$G$172+'Load Research August CPk'!$G$174)-('Load Research August CPk'!$G$104+'Load Research August CPk'!$G$106)","v":-3.1032349984087659E-2},{"$f":"+('Load Research September CPk'!$G$172+'Load Research September CPk'!$G$174)-('Load Research September CPk'!$G$104+'Load Research September CPk'!$G$106)","v":-3.1807963237639569E-2},{"$f":"+('Load Research October CPk'!$G$172+'Load Research October CPk'!$G$174)-('Load Research October CPk'!$G$104+'Load Research October CPk'!$G$106)","v":-3.0495132330500496E-2},{"$f":"+('Load Research November CPk'!$G$172+'Load Research November CPk'!$G$174)-('Load Research November CPk'!$G$104+'Load Research November CPk'!$G$106)","v":-2.9843663834157041E-2},{"$f":"+('Load Research December CPk'!$G$172+'Load Research December CPk'!$G$174)-('Load Research December CPk'!$G$104+'Load Research December CPk'!$G$106)","v":-2.2716652155139627E-2},-8.7697800122263914E-3]
[null,"LS (don't need)",{"$f":"IF(B8<>\"LS\",0,+'Load Research January CPk'!$G$178-'Load Research January CPk'!$G$110)","v":0},{"$f":"IF(C8<>\"LS\",0,+'Load Research February CPk'!$G$178-'Load Research February CPk'!$G$110)","v":0},{"$f":"IF(D8<>\"LS\",0,+'Load Research March CPk'!$G$178-'Load Research March CPk'!$G$110)","v":0},{"$f":"IF(E8<>\"LS\",0,+'Load Research April CPk'!$G$178-'Load Research April CPk'!$G$110)","v":0},{"$f":"IF(F8<>\"LS\",0,+'Load Research May CPk'!$G$178-'Load Research May CPk'!$G$110)","v":0},{"$f":"IF(G8<>\"LS\",0,+'Load Research June CPk'!$G$178-'Load Research June CPk'!$G$110)","v":0},{"$f":"IF(H8<>\"LS\",0,+'Load Research July CPk'!$G$178-'Load Research July CPk'!$G$110)","v":0},{"$f":"IF(I8<>\"LS\",0,+'Load Research August CPk'!$G$178-'Load Research August CPk'!$G$110)","v":0},{"$f":"IF(J8<>\"LS\",0,+'Load Research September CPk'!$G$178-'Load Research September CPk'!$G$110)","v":0},{"$f":"IF(K8<>\"LS\",0,+'Load Research October CPk'!$G$178-'Load Research October CPk'!$G$110)","v":0},{"$f":"IF(L8<>\"LS\",0,+'Load Research November CPk'!$G$178-'Load Research November CPk'!$G$110)","v":0},{"$f":"IF(M8<>\"LS\",0,+'Load Research December CPk'!$G$178-'Load Research December CPk'!$G$110)","v":0},0]
[]
[null,"Load Management",{"$f":"+SUM(C3:C8)","v":-140.88210438973368},{"$f":"+SUM(D3:D8)","v":-128.71543104972943},-123.20728434694524,-126.13469611995387,-130.69814706184292,-134.0135366708692,-134.00787527272178,-134.07353280191109,-133.1536713001781,-129.54989152790523,-122.75377429559933,-129.15824655951926,{"$f":"+SUM(C10,D10,I10,J10)/12","v":-44.806578626174662}]

{"sheet":"Load Research","index":72,"n_rows":33,"n_cols":12,"rows_kept":33,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[]
[null,"FACTORS FROM LOAD RESEARCH"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[]
[null,"EXTRACT FROM LOAD RESEARCH FILE:",null,"TOTAL\n COMPANY","REQ","FL JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,101,"12 Coincident Peak (output to line, adj for ld mgmt))",{"$f":"+E7+F7","v":3929693.4213738362},0,{"$f":"+'Coincident Peak Formula'!Q28+('Load Management Adjustment'!O10*1000)","v":3929693.4213738362},{"$f":"+'Coincident Peak Formula'!Q4+('Load Management Adjustment'!O3*1000)","v":2293413.5539451065},{"$f":"+'Coincident Peak Formula'!Q10+('Load Management Adjustment'!O4*1000)","v":189971.77408652118},{"$f":"+'Coincident Peak Formula'!Q16+('Load Management Adjustment'!O5*1000)","v":1182868.1660745537},{"$f":"+'Coincident Peak Formula'!Q20+('Load Management Adjustment'!O6*1000)","v":151725.93203270945},{"$f":"+'Coincident Peak Formula'!Q21+('Load Management Adjustment'!O7*1000)","v":108896.00045594225},{"$f":"+'Coincident Peak Formula'!Q25+('Load Management Adjustment'!O8*1000)","v":2817.891048503418}]
[null,105,"Distr. Primary - NCP",4697937.6521934383,0,{"$f":"+SUM(G8:L8)","v":4697937.6521934383},{"$f":"+'Load Research RS NCPk'!E13*1000","v":2924071.6184645439},{"$f":"+'Load Research GS NCPk'!E21*1000","v":207967.30725046038},{"$f":"+SUM('Load Research GSD NCPk'!E24:E27,'Load Research GSD NCPk'!E29)*1000","v":1392470.9714005697},{"$f":"+('Load Research GSLD NCPk'!E35+'Load Research GSLD NCPk'!E37)*1000","v":146459.94904468433},{"$f":"+('Load Research GSLD NCPk'!E36+'Load Research GSLD NCPk'!E38)*1000","v":0.1},{"$f":"+'Load Research LS NCPk'!E42*1000","v":26967.70603318101}]
[null,106,"Customer Max Demands @ Secondary",7187229.5482128784,0,7187229.5482128784,{"$f":"+'Load Research Billing kWh'!D13/(8760*'Load Research Projected LF'!C4)*1000","v":5244041.7349253921},{"$f":"+'Load Research Billing kWh'!D21/(8760*'Load Research Projected LF'!C5)*1000","v":422249.43414087628},{"$f":"+'Load Research Billing kWh'!D31/(8760*'Load Research Projected LF'!C6)*1000","v":1494939.0922549148},{"$f":"+('Load Research Billing kWh'!D35+'Load Research Billing kWh'!D37)/(8760*'Load Research Projected LF'!C7)*1000","v":0},{"$f":"+('Load Research Billing kWh'!D36+'Load Research Billing kWh'!D38)/(8760*'Load Research Projected LF'!C8)*1000","v":0},{"$f":"+'Load Research Billing kWh'!D42/(8760*'Load Research Projected LF'!C9)*1000","v":25999.286891694905}]
[null,117,"12 CP - Transmission",{"$f":"+E10+F11","v":4249833.2296028445},{"$f":"+'Wholesale Firm'!P10*1000","v":275333.33333333337},{"$f":"+SUM(G10:L10)","v":3974499.896269511},{"$f":"+'Coincident Peak Formula'!Q4","v":2305261.7678066748},{"$f":"+'Coincident Peak Formula'!Q10","v":190160.84369421427},{"$f":"+'Coincident Peak Formula'!Q16","v":1215602.739280649},{"$f":"+'Coincident Peak Formula'!Q20","v":151751.88420351513},{"$f":"+'Coincident Peak Formula'!Q21","v":108904.77023595448},{"$f":"+'Coincident Peak Formula'!Q25","v":2817.891048503418}]
[null,118,"12 CP - Transmission",{"$f":"+E11+F13","v":275334.33333333337},{"$f":"+'Wholesale Firm'!P10*1000","v":275333.33333333337},{"$f":"+SUM(G11:L11)","v":3974499.896269511},{"$f":"+'Coincident Peak Formula'!Q4","v":2305261.7678066748},{"$f":"+'Coincident Peak Formula'!Q10","v":190160.84369421427},{"$f":"+'Coincident Peak Formula'!Q16","v":1215602.739280649},{"$f":"+'Coincident Peak Formula'!Q20","v":151751.88420351513},{"$f":"+'Coincident Peak Formula'!Q21","v":108904.77023595448},{"$f":"+'Coincident Peak Formula'!Q25","v":2817.891048503418}]
[null,122,"Weighted 12 CP and 1/13th AD ",{"$f":"+E12+F12","v":1},0,{"$f":"+SUM(G12:L12)","v":1},{"$f":"+G33","v":0.57421466666954735},{"$f":"+H33","v":4.7752062449164689E-2},0.30904706559808581,3.9498306589408221E-2,2.842705517455647E-2,1.0608435192375021E-3]
[null,123,"Weighted 12 CP ",{"$f":"+E13+F13","v":1},0,{"$f":"+SUM(G13:L13)","v":1},{"$f":"+G11/$F$11","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4]
[null,201,"MWH at Generation",21513101.492999993,0,21513101.492999993,{"$f":"+'Load Research Billing kWh'!G13","v":10856246.44346484},{"$f":"+'Load Research Billing kWh'!G21","v":1003244.2579626911},{"$f":"+'Load Research Billing kWh'!G31","v":7473780.0489070648},{"$f":"+'Load Research Billing kWh'!G35+'Load Research Billing kWh'!G37","v":1189705.6146552546},{"$f":"+'Load Research Billing kWh'!G36+'Load Research Billing kWh'!G38","v":876470.24144709064},{"$f":"+'Load Research Billing kWh'!G42","v":113654.88656305107}]
[null,203,"MWH at Meter",20466082.88775,0,20466082.88775,{"$f":"+'Load Research Billing kWh'!C13","v":10290068.453940002},{"$f":"+'Load Research Billing kWh'!C21","v":950935.90074000007},{"$f":"+'Load Research Billing kWh'!C31","v":7092236.6712300004},{"$f":"+'Load Research Billing kWh'!C35+'Load Research Billing kWh'!C37","v":1160046.4763981265},{"$f":"+'Load Research Billing kWh'!C36+'Load Research Billing kWh'!C38","v":865067.86019187397},{"$f":"+'Load Research Billing kWh'!C42","v":107727.52524999999}]
[null,204,"MWH at Generation (Retail Only)",21513101.492999993,{"$f":"+E14","v":0},{"$f":"+F14","v":21513101.492999993},{"$f":"+G14","v":10856246.44346484},1003244.2579626911,7473780.0489070648,1189705.6146552546,876470.24144709064,113654.88656305107]
[]
[]
[null,null,null,"TOTAL","RS Energy (Mwh)\n @meter","GS Energy (Mwh)\n @ meter","GSD Demand \n(kW)","GSLDPR Demand \n(kW)","GSLDSU Demand \n(kW)","LS Energy (Mwh)\n@ meter"]
[null,401,"Prod. & Transm. Power Supply Factor (Mwh/kW)",{"$f":"+SUM(E20:J20)","v":35356244.437981486},{"$f":"+'Load Research Billing kWh'!C13","v":10290068.453940002},{"$f":"+'Load Research Billing kWh'!C21","v":950935.90074000007},{"$f":"+SUMIFS('Load Research Service Level'!P:P,'Load Research Service Level'!O:O,\"GSD\")","v":18168858.210000001},{"$f":"+SUMIFS('Load Research Service Level'!P:P,'Load Research Service Level'!O:O,\"GSLDPR\")","v":2634852.5689424397},{"$f":"+SUMIFS('Load Research Service Level'!P:P,'Load Research Service Level'!O:O,\"GSLDSU\")","v":3203801.7791090398},{"$f":"+J23","v":107727.52524999999}]
[null,402,"Primary Billing Determinant (Mwh/kW)",32150017.252903681,{"$f":"+E20","v":10290068.453940002},950935.90074000007,{"$f":"+SUMIFS('Load Research Service Level'!Q:Q,'Load Research Service Level'!O:O,\"GSD\")","v":18166432.804031242},{"$f":"+SUMIFS('Load Research Service Level'!Q:Q,'Load Research Service Level'!O:O,\"GSLDPR\")","v":2634852.5689424397},{"$f":"+SUMIFS('Load Research Service Level'!Q:Q,'Load Research Service Level'!O:O,\"GSLDSU\")","v":0},{"$f":"+J24","v":107727.52524999999}]
[null,403,"Secondary Billing Determinant (Mwh/kW)",29287373.041316651,10290068.453940002,950935.90074000007,{"$f":"+SUMIFS('Load Research Service Level'!R:R,'Load Research Service Level'!O:O,\"GSD\")","v":17938641.16138665},{"$f":"+SUMIFS('Load Research Service Level'!R:R,'Load Research Service Level'!O:O,\"GSLDPR\")","v":0},{"$f":"+SUMIFS('Load Research Service Level'!R:R,'Load Research Service Level'!O:O,\"GSLDSU\")","v":0},{"$f":"+J25","v":107727.52524999999}]
[null,404,"Production Energy - Mwh (meter adjusted)",20434223.836788256,10290068.453940002,950935.90074000007,{"$f":"+'Load Research Billing kWh'!T32","v":7089279.4422360742},{"$f":"+'Load Research Billing kWh'!T39","v":1148446.0116341452},{"$f":"+'Load Research Billing kWh'!T40","v":847766.50298803649},{"$f":"+'Load Research Billing kWh'!T42","v":107727.52524999999}]
[null,408,"Distribution Primary Mwh",19585405.539539233,10290068.453940002,950935.90074000007,{"$f":"+'Load Research Billing kWh'!U32","v":7088227.647975089},{"$f":"+'Load Research Billing kWh'!U39","v":1148446.0116341452},{"$f":"+'Load Research Billing kWh'!U40","v":0},{"$f":"+'Load Research Billing kWh'!U42","v":107727.52524999999}]
[null,410,"Distribution Secondary Mwh",18353841.420239165,10290068.453940002,950935.90074000007,{"$f":"+'Load Research Billing kWh'!V32","v":7005109.5403091656},{"$f":"+'Load Research Billing kWh'!V39","v":0},{"$f":"+'Load Research Billing kWh'!V40","v":0},{"$f":"+'Load Research Billing kWh'!V42","v":107727.52524999999}]
[]
[null,"1/13th Average Demand Adjustment",null,null,null,"FL JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,"Factor 117",null,null,null,{"$f":"+F11","v":3974499.896269511},{"$f":"+G11","v":2305261.7678066748},{"$f":"+H11","v":190160.84369421427},1215602.739280649,151751.88420351513,108904.77023595448,2817.891048503418]
[null,"Factor 117 weights",null,null,null,{"$f":"+SUM(G29:L29)","v":1},{"$f":"+G28/$F$28","v":0.58001304012371646},{"$f":"+H28/$F$28","v":4.7845225476719815E-2},0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4]
[null,"Energy at Generation (MWH)",null,null,null,{"$f":"+F14","v":21513101.492999993},10856246.44346484,1003244.2579626911,7473780.0489070648,1189705.6146552546,876470.24144709064,113654.88656305107]
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["4440010",null,"A_4440010","Public Street HW Lighting Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'Functionalized Revenues'!C32)","v":0},0]
["4450010",null,"A_4450010","Oth Sales Public Authority Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'Functionalized Revenues'!C33)","v":123596.96},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4450092\")","v":0}]
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[]
[null,null,"TAMPA ELECTRIC COMPANY"]
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[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
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[null,null,62]
[null,null,63,"NON-RECOV CLAUSE ITEMS","EGY",null,"FUEL:  FUEL & GFIP",{"$f":"+F17","v":0}]
[null,null,64,null,null,null,"Adj. to 456 revenues",{"$f":"+SUM(H115:H121)","v":-2.0251625064702239E-3}]
[null,null,65,"TOTAL OOR Adjusted",null,454455456,null,{"$f":"+H122+H113+H108+H74+H59","v":45757.519973207949}]
[null,null,66]
[null,null,{"$f":"+C124+1","v":67},"(2)  MISC SERVICE REVENUE (OOR)"]
[null,null,68,"TOTAL MISC SVC REVENUES","SVC",451,null,{"$f":"+H59","v":18468.789519959257}]
[null,null,69,"ADDITIONAL SERVICE CHARGE REVENUES",null,null,null,0]
[null,null,70,"TOTAL SERVICE CHARGE REVENUES",null,null,null,{"$f":"+SUM(H126:H127)","v":18468.789519959257}]
[null,null,71]
[null,null,72,"(3)  FUNCTIONALIZED RENT REVENUES"]
[null,null,73,"RENT REVENUES","REFERENCE CODES",null,null,{"$f":"+SUM(H132:H136)","v":15823.957979886798}]
[null,null,74,"PROD - DEMAND","RENT_PROD",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E132)","v":312.20800000000003}]
[null,null,75,"TRANS - DEMAND","RENT_TRANSM",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E133)","v":755.73100000000011}]
[null,null,76,"SUBTRANS - DEMAND","TXPOLE",null,null,{"$f":"+D4","v":148.62792999999999}]
[null,null,77,"DIST PRI - DEMAND","RENT_DP",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E135)-H134","v":14488.425089886799}]
[null,null,78,"DIST SEC - DEMAND","RENT_DS",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E136)","v":118.96596000000004}]
[null,null,79,"TOTAL RENT REVENUES",null,null,null,{"$f":"+SUM(H132:H136)","v":15823.957979886798}]
[null,null,80]
[null,null,81,"(4)  PLANT-RELATED REVENUES"]
[null,null,82,"PLANT-RELATED","PLANT",null,"PIS RATIO %",{"$f":"+SUMIFS(H59:H122,E59:E122,E140)","v":2883.7703499484956}]
[null,null,83,"PROD-DEMAND",{"$f":"+REPORTS!F1006","v":7199153.5139943594},null,{"$f":"+E141/$E$149","v":0.533582471487832},{"$f":"+G141*$H$140","v":1538.7293105288484}]
[null,null,84,"PROD-ENERGY",{"$f":"+REPORTS!F1007","v":680548.35013101739},null,5.0440467747213988E-2,{"$f":"+G142*$H$140","v":145.45872532694909}]
[null,null,85,"TRANS - DEMAND",{"$f":"+REPORTS!F1008","v":559079.92351655953},null,4.1437544951542157E-2,119.49636350591524]
[null,null,86,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1009","v":583616.65599674068},null,4.3256143531716994E-2,124.74078416988186]
[null,null,87,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1010","v":2138740.1301561045},null,0.15851783717357135,457.1290387791085]
[null,null,88,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1011","v":1074798.1721466575},null,7.9661235717478435E-2,229.72470960232238]
[null,null,89,"DIST - CUST",{"$f":"+REPORTS!F1012","v":1011029.5953512132},null,7.493487521639558E-2,216.09497132613194]
[null,null,90,"OTH - CUST",{"$f":"+REPORTS!F1013","v":245143.87349825987},null,1.8169424174249445E-2,52.39644670933798]
[null,null,91,"TOTAL OOR PLANT RELATED REVENUES",{"$f":"+SUM(E141:E148)","v":13492110.214790912},null,{"$f":"+SUM(G141:G148)","v":1},{"$f":"+SUM(H141:H148)","v":2883.7703499484956}]
[null,null,92]
[null,null,93,"(5)  OATT TRANSMISSION & INTERCHG TRANSM. SALES"]
[null,null,94,"TRANSM - INTERCHG","TRANS_INTERCHG",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E152)","v":0}]
[null,null,95,"OATT TRANSM. TOTAL","TRANS",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E153)","v":7929.0305824175994}]
[null,null,96,"TRANSM - OATT \"NON-FIRM\"",null,null,{"$f":"+D6","v":0}]
[null,null,97,"TRANSM - OATT 100% WHSL",1,null,{"$f":"+H153-G154","v":7929.0305824175994}]
[null,null,98,"TOTAL OATT REVENUES",1,null,{"$f":"+SUM(G154:G155)","v":7929.0305824175994}]
[null,null,99]
[null,null,100,"(6)  CO-GENERATION MAINTENANCE"]
[null,null,101,"TRANS - DEMAND","COGEN",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E159)","v":121.19999999999997}]
[null,null,102]
[null,null,103,"(7)  TOTAL FUNCTIONALIZED  [Sum items (4) to (7) above]"]
[null,null,104,"PROD-DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D162)","v":1538.7293105288484}]
[null,null,105,"PROD-ENERGY",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D163)","v":145.45872532694909}]
[null,null,106,"TRANS - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D164)+G154","v":240.6963635059152}]
[null,null,107,"TRANS - FIRM WHSL",null,null,"100% WHSL",{"$f":"+G155","v":7929.0305824175994}]
[null,null,108,"SUBTRANS - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D166)","v":124.74078416988186}]
[null,null,109,"DIST PRI - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D167)","v":457.1290387791085}]
[null,null,110,"DIST SEC - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D168)","v":229.72470960232238}]
[null,null,111,"DIST - CUST",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D169)","v":216.09497132613194}]
[null,null,112,"OTH - CUST",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D170)","v":52.39644670933798}]
[null,null,113,"TOTAL",null,null,null,{"$f":"+SUM(H162:H170)","v":10934.000932366094}]
[null,null,114]
[null,null,115,"(8)  DIRECT ASSIGNED TO SPECIFIC LINE ITEMS OF REVENUE REPORT"]
[null,null,116,"STEAM & MISC","EGY",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E174)","v":493.87339000000003}]
[null,null,117,"CLAUSE REVENUE TIMING","WHSL_EGY",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E175)","v":-1.84900420208578E-3}]
[null,null,118,"COLLECT FEE / SALES TAX","TAX",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E176)","v":107}]
[null,null,119,"ENERGY POWER SALES","PWR",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E177)","v":0}]
[null,null,120,"TOTAL DIRECT ASSIGNED",null,null,null,{"$f":"+SUM(H174:H177)","v":600.87154099579789}]
[null,null,121]
[null,null,122,"(9)  COMBINED TOTALS OF (7) FUNCTIONALIZED & (8) DIRECT ASSIGNED      456 REVENUES",null,null,null,{"$f":"+H178+H171","v":11534.872473361893}]
[null,null,123]
[null,null,124,"(10) OOR RECAP SUMMARY (454, 455, 456)"]
[null,null,125,"SERVICE CHARGE REVENUES","INCL. PROFORMA'S",null,null,{"$f":"+H128","v":18468.789519959257}]
[null,null,126,"RENT REVENUES",null,null,null,{"$f":"+H137","v":15823.957979886798}]
[null,null,127,"OTHER OPERATING REVENUES","INCL. PROFORMA'S",null,null,{"$f":"+H108+H122","v":11534.872473361893}]
[null,null,128,"UNBILLED REVENUES","INCL. PROFORMA'S",null,null,{"$f":"+H113","v":-70.100000000003888}]
[null,null,129,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"+SUM(H183:H186)","v":45757.519973207942}]
[null,null,130]
[null,null,{"$f":"+C188+1","v":131},"(11)  TOTAL REVENUES RECAP"]
[null,null,132,"TOTAL SALES REVENUE (BASE)",null,null,null,{"$f":"+G49","v":1480725.4995300001}]
[null,null,133,"PLUS: WHOLESALE REQUIREMENTS FIRM SALES (INCLUDES PR SALES)",null,null,"100% WHSL",{"$f":"+D7","v":0}]
[null,null,134,"PLUS: TRANSM OATT & GRANDFATHERED WHEELING",null,null,"100% WHSL",{"$f":"+H165","v":7929.0305824175994}]
[null,null,135,"TOTAL COMPANY SALES REV. & TRANSM. WHSL",null,null,null,{"$f":"+SUM(H190:H192)","v":1488654.5301124176}]
[null,null,136]
[null,null,137,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"+H187","v":45757.519973207942}]
[null,null,138,"LESS: TRANSM OATT & GRANDFATHERED WHEELING (ABOVE)",null,null,null,{"$f":"-H192","v":-7929.0305824175994}]
[null,null,139,"NET OOR EXCL FIRM TRANSM OATT & WHEELING",null,null,null,{"$f":"+SUM(H195:H196)","v":37828.489390790346}]
[null,null,140]
[null,null,141]
[null,null,142,"TOTAL COMPANY SALES AND OTHER OPERATING REVENUE",null,null,null,{"$f":"+H193+H197","v":1526483.0195032079},{"$f":"+H200-1389415.8","v":137067.21950320783}]

{"sheet":"0 MDS Functionalized Revenues","index":74,"n_rows":200,"n_cols":9,"rows_kept":200,"cut":false,"hidden":false,"merged":[[22,2,22,4]]}
[]
[null,null,"Description","($000s)","Manual Input"]
[null,null,"Interchange Non-Separated Margin",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"=A_4470011\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"=A_4470021\")","v":0}]
[null,null,"Transmission Pole Attachments",{"$f":"+SUMIFS('Transmission Pole Attachments'!G:G,'Transmission Pole Attachments'!A:A,\"=Total\")/1000","v":148.62792999999999}]
[null,null,"Lighting Revenues Energy Only",{"$f":"+(SUMIFS('Forecasting Base Revenues by RC'!D:D,'Forecasting Base Revenues by RC'!C:C,\"=LS\")-'Forecasting Lighting Facilities'!M7)/1000","v":8901.6767400000099}]
[null,null,"OATT Non-Firm Transmission",{"$f":"+('Non-Firm Transmission'!P17+'Non-Firm Transmission'!P18)/1000","v":0}]
[null,null,"PR Requirements",0]
[null,null,"Management Challenge",{"$f":"+E49-D49","v":0}]
[]
[null,null,"Description","SR","I/S"]
[null,null,"Fuel Revenues",{"$f":"+-'Surv Report Sched 2 pg 2'!D20/1000","v":682643.02822232596},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_44*\",'Income Statement Accounts'!E:E,\"*FUEL*\")","v":701568.37700000009},null,{"$f":"+E11+E12","v":705340.25900000008}]
[null,null,"Cap Revenues",null,{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_44*\",'Income Statement Accounts'!E:E,\"*capacity*\")","v":3771.8820000000001},null,{"$f":"+G11*2-(1.00072*G11)","v":704832.41401352}]
[null,null,"Deferred Fuel Revenues",null,{"$f":"+(SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4073020\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4074021\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4073022\"))","v":-21603.035811908798},null,{"$f":"+G12-D16","v":704832.41401352}]
[null,null,"Deferred Cap Revenues",null,{"$f":"+(SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4073030\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4074031\"))","v":-3119.9699657646001}]
[null,null,"Interchange Sales",null,{"$f":"+(SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4470010\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4470012\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4560401\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4560411\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4560501\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4560511\"))","v":2025.7749999992}]
[null,null,"GPIF/AOM",{"$f":"+-(+'Surv Report Sched 2 pg 2'!D22)/1000","v":0}]
[null,null,"Fuel Adjustment",{"$f":"+SUM(D11:D16)","v":682643.02822232596},{"$f":"+SUM(E11:E16)","v":682643.02822232596},{"$f":"+D17-E17","v":0}]
[null,null,"ECRC Adjustment",{"$f":"+-('Surv Report Sched 2 pg 2'!D25+'Surv Report Sched 2 pg 2'!D26)/1000","v":25824.041150995799},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_44*\",'Income Statement Accounts'!E:E,\"*environ*\")+(SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4073050\")+(SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4118030\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4074051\")))","v":25824.043000000001},{"$f":"+D18-E18","v":-1.84900420208578E-3}]
[null,null,"ECCR Adjustment",{"$f":"+-('Surv Report Sched 2 pg 2'!D23+'Surv Report Sched 2 pg 2'!D24)/1000","v":65347.441155396089},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_44*\",'Income Statement Accounts'!E:E,\"*conservation*\")+(SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4073040\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4074041\"))","v":65347.441331554393},{"$f":"+D19-E19","v":-1.7615830438444391E-4}]
[]
[]
[]
[null,null,"Income Statement Budget Base Revenue"]
[null,null,"Account","Description","Base Revenue","Storm Surcharge","Check"]
[{"$f":"+RIGHT(C25,7)","v":"4400010"},null,"A_4400010","Residential Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C25)","v":925862.92200000002},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4400092\")","v":0},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!E:E,\"*BASE REVENUE*\")+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!E:E,\"*storm surcharge*\")","v":1480725.496},"total base rev per I/S"]
[{"$f":"+RIGHT(C26,7)","v":"4420110"},null,"A_4420110","Commercial Large Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C26)","v":362208.46600000001},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4420192\")","v":0},{"$f":"+G25-SUM(E25:E33)","v":0}]
["4420010",null,"A_4420010","Commercial Small Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C27)","v":0},null,{"$f":"+G25-E49","v":1.4700000174343586E-3}]
["4420210",null,"A_4420210","Industrial-Phosphate Small Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C28)","v":0}]
["4420310",null,"A_4420310","Industrial-Phosphate Large Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C29)","v":20889.756000000001},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4420392\")","v":0}]
["4420410",null,"A_4420410","Industrial-Other Small Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C30)","v":0}]
["4420510",null,"A_4420510","Industrial-Other Large Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C31)","v":48167.392},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4420592\")","v":0}]
["4440010",null,"A_4440010","Public Street HW Lighting Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C32)","v":0},0]
["4450010",null,"A_4450010","Oth Sales Public Authority Base Revenue",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,'0 MDS Functionalized Revenues'!C33)","v":123596.96},{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!D:D,\"A_4450092\")","v":0}]
[]
[]
[null,null,"Base Revenue","($000s)","($000s)","Settlement Agreement","($000s)"]
[null,null,"Rate Schedule","Load Forecasting's Base Revenue","Adjusted Base Revenue"," Exhibit K Adjustment","Proposed Base Revenues"]
[null,null,"RS, RSVP",{"$f":"+SUMIFS('Forecasting Base Revenues by RC'!D:D,'Forecasting Base Revenues by RC'!B:B,\"=RS\")/1000+F25","v":920603.76834000007},{"$f":"+D38","v":920603.76834000007},null,{"$f":"+E38+F38","v":920603.76834000007}]
[null,null,"GS, GS_Unmetered, GST, TS",{"$f":"+SUMIFS('Forecasting Base Revenues by RC'!D:D,'Forecasting Base Revenues by RC'!B:B,\"=GS\")/1000+F26+F29+F31+F33","v":95214.926359999998},{"$f":"+D39","v":95214.926359999998},null,{"$f":"+E39+F39","v":95214.926359999998}]
[null,null,"GSD, GSD Option, GSDT, RSD, SBFT, GSDR",{"$f":"+SUMIFS('Forecasting Base Revenues by RC'!D:D,'Forecasting Base Revenues by RC'!B:B,\"=GSD\")/1000","v":310482.25785000005},310482.25785000005,null,310482.25785000005]
[null,null,"GSLDPR, GSLDTPR, SBLDPR, SBLDTPR",{"$f":"+SUMIFS('Forecasting Base Revenues by RC'!D:D,'Forecasting Base Revenues by RC'!B:B,\"=GSLDPR\")/1000","v":44352.932979999998},44352.932979999998,null,44352.932979999998]
[null,null,"GSLDSU, GSLDTSU, SBLDSU, SBLDTSU",{"$f":"+SUMIFS('Forecasting Base Revenues by RC'!D:D,'Forecasting Base Revenues by RC'!B:B,\"=GSLDSU\")/1000","v":23795.302800000001},23795.302800000001,null,23795.302800000001]
[null,null,"LS Energy",{"$f":"+D5","v":8901.6767400000099},8901.6767400000099,null,8901.6767400000099]
[null,null,"LS Facilities",{"$f":"+SUMIFS('Forecasting Base Revenues by RC'!D:D,'Forecasting Base Revenues by RC'!B:B,\"=LS\")/1000-D43+F32","v":77374.629459999996},77374.629459999996,null,77374.629459999996]
[null,null,"SUBTOTAL BASE REV",{"$f":"+SUM(D38:D44)","v":1480725.49453},{"$f":"+SUM(E38:E44)","v":1480725.49453},null,1480725.49453]
[]
[null,null,"PR REQUIREMENTS",{"$f":"+D7","v":0},{"$f":"+D47","v":0},null,0]
[]
[null,null,"TOTAL COMPANY",{"$f":"+D45+D47","v":1480725.49453},{"$f":"+E45+E47","v":1480725.49453},null,{"$f":"+G45+G47","v":1480725.49453}]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"FUNCTIONALIZATION & CLASSIFICATION OF OTHER OPERATING REVENUE ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,"1","2","3",null,"4","5"]
[null,null,null,"(1)  G/L OTHER OPERATING REVENUE ACCOUNTS",null,null,null,"(000's)"]
[]
[null,null,"LINE","REFERENCE","LEGACY ACCT","SAP ACCT","TITLE","AMOUNT"]
[null,null,1,"SERVICE CHARGE REVENUES","REFERENCE CODES",451,"MISC SVC REV",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F59)","v":21444.964123999598}]
[null,null,{"$f":"+C59+1","v":2},"RENT REVENUES"]
[null,null,{"$f":"+C60+1","v":3},null,"RENT_TRANSM",4540010,"COMMERCIAL PROPERTY",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F61)","v":728.27300000000014}]
[null,null,4,null,"RENT_DS",4540030,"ELECTRIC EQUIPMENT",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F62)","v":118.96596000000004}]
[null,null,5,null,"RENT_TRANSM",4540020,"AGRICULTURAL PROPERTY",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F63)","v":27.457999999999995}]
[null,null,6,null,"RENT_DP",4540080,"POLE ATTACHMENTS",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F64)","v":0}]
[null,null,7,null,"RENT_DP",4540800,"METRO LINK",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F65)","v":2721.9999999995998}]
[null,null,8,null,"RENT_DP",4540081,"MTLK-POLE ATTACHMENTS",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F66)","v":4826.3324455000002}]
[null,null,9,null,"RENT_PROD",4540040,"BARGE CLEANING BB",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F67)","v":312.20800000000003}]
[null,null,10,null,"RENT_PROD",4540050,"MISCELLANEOUS",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F68)","v":0}]
[null,null,11,null,"RENT_DP","454xx","Das Antenna Pole Attachments",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F69)","v":0}]
[null,null,12,null,"RENT_DP",4540700,"RENTAL INCOME - AFFILIATES",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F70)","v":692.86967000039976}]
[null,null,13,null,"RENT_DP",4540701,"RENTAL INCOME - ASSET USAGE",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F71)","v":5641.3509043868007}]
[null,null,14,null,"RENT_DP",4550000,"RENTAL INC-AFFIL",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F72)","v":0}]
[null,null,15,null,"RENT_DP",4550001,"RENTAL INC-AFFIL - ASSET USAGE",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F73)","v":0}]
[null,null,16,"TOTAL RENT REVENUES","REFERENCE CODES","454, 455",null,{"$f":"+SUM(H61:H73)","v":15069.457979886804}]
[null,null,17]
[null,null,18]
[null,null,19,null,"EGY",4560800,"MISC REV",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F77)","v":7}]
[null,null,20,null,"PLANT",4560020,"COST PLUS JOS",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F78)","v":2600}]
[null,null,21,null,"TAX",4560030,"SALES TAX",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F79)","v":107}]
[null,null,22,null,"PLANT",4560040,"SAP REV - AFFIL",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F80)","v":0}]
[null,null,23,null,"PLANT",4560045,"SAP REV - DIVISION",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F81)","v":0}]
[null,null,24,null,"PLANT",4560050,"TRAINING MODULES",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F82)","v":0}]
[null,null,25,null,"PLANT",4560060,"PARKING",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F83)","v":0}]
[null,null,26,null,"WHEELING",4560100,"WHEELING",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F84)","v":0}]
[null,null,27,null,"COGEN",4560080,"COGEN MTCE",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F85)","v":121.19999999999997}]
[null,null,28,null,"PLANT",4560110,"TELECOM/METROLINK/JO",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F86)","v":0}]
[null,null,29,null,"EGY",4560690,"BENEFICIATED ASH",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F87)","v":0}]
[null,null,30,null,"EGY",4560660,"GYPSUM (EXCL ECRC)",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F88)","v":486.87339000000003}]
[null,null,31,null,"EGY",4560661,"GYPSUM (ECRC)",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F89)","v":0}]
[null,null,32,null,"EGY",4560650,"SULFURIC ACID",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F90)","v":0}]
[null,null,33,null,"PLANT",4560120,"GREEN POWER",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F91)","v":183.77052610679999}]
[null,null,34,null,"PLANT",4560140,"TRANSLOADING - BB",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F92)","v":0}]
[null,null,35,null,"PLANT",4560180,"Asset Optimization Mechanism (AOM)",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F93)","v":0}]
[null,null,36,null,"TRANS",4560200,"OATT",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F94)","v":7719.689461538399}]
[null,null,37,null,"TRANS",4560210,"OATT",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F95)","v":209.34112087919996}]
[null,null,38,null,"TRANS",4560220,"OATT",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F96)","v":0}]
[null,null,39,null,"EGY",4560230,"GSI PENALTY",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F97)","v":0}]
[null,null,40,null,"TRANS_SEP",4560300,"PNT TO PNT - SEPARATED SALES",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F98)","v":0}]
[null,null,41,null,"TRANS_SEP",4560310,"SCH 1 - SEPARATED SALES",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F99)","v":0}]
[null,null,42,null,"PLANT",4560190,"LIGHTING SMART SERVICE - REG",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F100)","v":100.00000000000003}]
[null,null,43,null,"PLANT","456xx","REVENUE -JOB ORDER-COST",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F101)","v":0}]
[null,null,44,null,"PLANT",4560150,"FGT PHASE VIII PROJECT",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F102)","v":0}]
[null,null,45]
[null,null,46]
[null,null,47]
[null,null,48]
[null,null,49,null,"PLANT",4560160,"FGT WALKER RD & BAYSIDE",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F107)","v":0}]
[null,null,50,"TOTAL OTHER OPERATING REVENUES",null,456,null,{"$f":"+SUM(H75:H107)","v":11534.874498524399}]
[null,null,51]
[null,null,52,"Unbilled Adjustment to Other Operating Revenues"]
[null,null,53,null,"UNBILLED",4560900,"UNBILLED REV",{"$f":"+SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F111)","v":-70.100000000003888}]
[null,null,54]
[null,null,55,"TOTAL UNBILLED",null,null,null,{"$f":"+SUM(H111)","v":-70.100000000003888}]
[null,null,56,"OTHER REVENUE (Adjust. to existing dollars)"]
[null,null,57,"I/CHG NON-SEPARATED","PWR",null,"EE PKG SUPPLE.SCH REV",{"$f":"+D3","v":0}]
[null,null,58]
[null,null,59,"NON-RECOV CLAUSE ITEMS","WHSL_EGY",null,"ECRC: SO 2 GAINS, WHSL",{"$f":"+F18","v":-1.84900420208578E-3}]
[null,null,60,"NON-RECOV CLAUSE ITEMS","PLANT",null,"ECCR: CONSERVATION",{"$f":"+F19","v":-1.7615830438444391E-4}]
[null,null,61,"NON-RECOV CLAUSE ITEMS","PLANT",4560180,"Asset Optimization Mechanism (AOM)",{"$f":"-SUMIFS('Other Operating Revenue'!F:F,'Other Operating Revenue'!C:C,'0 MDS Functionalized Revenues'!F119)","v":0}]
[null,null,62]
[null,null,63,"NON-RECOV CLAUSE ITEMS","EGY",null,"FUEL:  FUEL & GFIP",{"$f":"+F17","v":0}]
[null,null,64,null,null,null,"Adj. to 456 revenues",{"$f":"+SUM(H115:H121)","v":-2.0251625064702239E-3}]
[null,null,65,"TOTAL OOR Adjusted",null,454455456,null,{"$f":"+H122+H113+H108+H74+H59","v":47979.194577248287}]
[null,null,66]
[null,null,{"$f":"+C124+1","v":67},"(2)  MISC SERVICE REVENUE (OOR)"]
[null,null,68,"TOTAL MISC SVC REVENUES","SVC",451,null,{"$f":"+H59","v":21444.964123999598}]
[null,null,69,"ADDITIONAL SERVICE CHARGE REVENUES",null,null,null,0]
[null,null,70,"TOTAL SERVICE CHARGE REVENUES",null,null,null,{"$f":"+SUM(H126:H127)","v":21444.964123999598}]
[null,null,71]
[null,null,72,"(3)  FUNCTIONALIZED RENT REVENUES"]
[null,null,73,"RENT REVENUES","REFERENCE CODES",null,null,{"$f":"+SUM(H132:H136)","v":15069.457979886798}]
[null,null,74,"PROD - DEMAND","RENT_PROD",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E132)","v":312.20800000000003}]
[null,null,75,"TRANS - DEMAND","RENT_TRANSM",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E133)","v":755.73100000000011}]
[null,null,76,"SUBTRANS - DEMAND","TXPOLE",null,null,{"$f":"+D4","v":148.62792999999999}]
[null,null,77,"DIST PRI - DEMAND","RENT_DP",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E135)-H134","v":13733.925089886799}]
[null,null,78,"DIST SEC - DEMAND","RENT_DS",null,null,{"$f":"+SUMIFS(H61:H127,E61:E127,E136)","v":118.96596000000004}]
[null,null,79,"TOTAL RENT REVENUES",null,null,null,{"$f":"+SUM(H132:H136)","v":15069.457979886798}]
[null,null,80]
[null,null,81,"(4)  PLANT-RELATED REVENUES"]
[null,null,82,"PLANT-RELATED","PLANT",null,"PIS RATIO %",{"$f":"+SUMIFS(H59:H122,E59:E122,E140)","v":2883.7703499484956}]
[null,null,83,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1006","v":7199153.5139943594},null,{"$f":"+E141/$E$149","v":0.53358247148783211},{"$f":"+G141*$H$140","v":1538.7293105288488}]
[null,null,84,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1007","v":680548.35013101739},null,5.0440467747213995E-2,{"$f":"+G142*$H$140","v":145.45872532694909}]
[null,null,85,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1008","v":559079.92351655953},null,4.1437544951542164E-2,119.49636350591526]
[null,null,86,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1009","v":583616.65599674068},null,4.3256143531717001E-2,124.74078416988189]
[null,null,87,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1010","v":2138740.1302942359},null,0.1585178371838093,457.1290388086324]
[null,null,88,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1011","v":1074798.1722257815},null,7.966123572334291E-2,229.72470961923418]
[null,null,89,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1012","v":1011029.595133958},null,7.4934875200293211E-2,216.09497127969638]
[null,null,90,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1013","v":245143.87349825987},null,1.8169424174249448E-2,52.396446709337987]
[null,null,91,"TOTAL OOR PLANT RELATED REVENUES",{"$f":"+SUM(E141:E148)","v":13492110.21479091},null,{"$f":"+SUM(G141:G148)","v":1.0000000000000002},{"$f":"+SUM(H141:H148)","v":2883.7703499484956}]
[null,null,92]
[null,null,93,"(5)  OATT TRANSMISSION & INTERCHG TRANSM. SALES"]
[null,null,94,"TRANSM - INTERCHG","TRANS_INTERCHG",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E152)","v":0}]
[null,null,95,"OATT TRANSM. TOTAL","TRANS",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E153)","v":7929.0305824175994}]
[null,null,96,"TRANSM - OATT \"NON-FIRM\"",null,null,{"$f":"+D6","v":0}]
[null,null,97,"TRANSM - OATT 100% WHSL",1,null,{"$f":"+H153-G154","v":7929.0305824175994}]
[null,null,98,"TOTAL OATT REVENUES",1,null,{"$f":"+SUM(G154:G155)","v":7929.0305824175994}]
[null,null,99]
[null,null,100,"(6)  CO-GENERATION MAINTENANCE"]
[null,null,101,"TRANS - DEMAND","COGEN",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E159)","v":121.19999999999997}]
[null,null,102]
[null,null,103,"(7)  TOTAL FUNCTIONALIZED  [Sum items (4) to (7) above]"]
[null,null,104,"PROD-DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D162)","v":1538.7293105288488}]
[null,null,105,"PROD-ENERGY",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D163)","v":145.45872532694909}]
[null,null,106,"TRANS - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D164)+G154","v":240.69636350591523}]
[null,null,107,"TRANS - FIRM WHSL",null,null,"100% WHSL",{"$f":"+G155","v":7929.0305824175994}]
[null,null,108,"SUBTRANS - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D166)","v":124.74078416988189}]
[null,null,109,"DIST PRI - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D167)","v":457.1290388086324}]
[null,null,110,"DIST SEC - DEMAND",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D168)","v":229.72470961923418}]
[null,null,111,"DIST - CUST",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D169)","v":216.09497127969638}]
[null,null,112,"OTH - CUST",null,null,null,{"$f":"+SUMIFS(H140:H160,D140:D160,D170)","v":52.396446709337987}]
[null,null,113,"TOTAL",null,null,null,{"$f":"+SUM(H162:H170)","v":10934.000932366096}]
[null,null,114]
[null,null,115,"(8)  DIRECT ASSIGNED TO SPECIFIC LINE ITEMS OF REVENUE REPORT"]
[null,null,116,"STEAM & MISC","EGY",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E174)","v":493.87339000000003}]
[null,null,117,"CLAUSE REVENUE TIMING","WHSL_EGY",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E175)","v":-1.84900420208578E-3}]
[null,null,118,"COLLECT FEE / SALES TAX","TAX",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E176)","v":107}]
[null,null,119,"ENERGY POWER SALES","PWR",null,null,{"$f":"+SUMIFS(H59:H122,E59:E122,E177)","v":0}]
[null,null,120,"TOTAL DIRECT ASSIGNED",null,null,null,{"$f":"+SUM(H174:H177)","v":600.87154099579789}]
[null,null,121]
[null,null,122,"(9)  COMBINED TOTALS OF (7) FUNCTIONALIZED & (8) DIRECT ASSIGNED      456 REVENUES",null,null,null,{"$f":"+H178+H171","v":11534.872473361895}]
[null,null,123]
[null,null,124,"(10) OOR RECAP SUMMARY (454, 455, 456)"]
[null,null,125,"SERVICE CHARGE REVENUES","INCL. PROFORMA'S",null,null,{"$f":"+H128","v":21444.964123999598}]
[null,null,126,"RENT REVENUES",null,null,null,{"$f":"+H137","v":15069.457979886798}]
[null,null,127,"OTHER OPERATING REVENUES","INCL. PROFORMA'S",null,null,{"$f":"+H108+H122","v":11534.872473361893}]
[null,null,128,"UNBILLED REVENUES","INCL. PROFORMA'S",null,null,{"$f":"+H113","v":-70.100000000003888}]
[null,null,129,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"+SUM(H183:H186)","v":47979.194577248287}]
[null,null,130]
[null,null,{"$f":"+C188+1","v":131},"(11)  TOTAL REVENUES RECAP"]
[null,null,132,"TOTAL SALES REVENUE (BASE)",null,null,null,{"$f":"+G49","v":1480725.49453}]
[null,null,133,"PLUS: WHOLESALE REQUIREMENTS FIRM SALES (INCLUDES PR SALES)",null,null,"100% WHSL",{"$f":"+D7","v":0}]
[null,null,134,"PLUS: TRANSM OATT & GRANDFATHERED WHEELING",null,null,"100% WHSL",{"$f":"+H165","v":7929.0305824175994}]
[null,null,135,"TOTAL COMPANY SALES REV. & TRANSM. WHSL",null,null,null,{"$f":"+SUM(H190:H192)","v":1488654.5251124175}]
[null,null,136]
[null,null,137,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"+H187","v":47979.194577248287}]
[null,null,138,"LESS: TRANSM OATT & GRANDFATHERED WHEELING (ABOVE)",null,null,null,{"$f":"-H192","v":-7929.0305824175994}]
[null,null,139,"NET OOR EXCL FIRM TRANSM OATT & WHEELING",null,null,null,{"$f":"+SUM(H195:H196)","v":40050.163994830684}]
[null,null,140]
[null,null,141]
[null,null,142,"TOTAL COMPANY SALES AND OTHER OPERATING REVENUE",null,null,null,{"$f":"+H193+H197","v":1528704.6891072481},{"$f":"+H200-1389415.8","v":139288.88910724805}]

{"sheet":"Depr Check","index":75,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
["Gen",{"$f":"+Generation!N130","v":296784.56037999998}]
["Trans",{"$f":"+Transmission!M134","v":34258.116600000001}]
["Dist",{"$f":"+Distribution!U152","v":156846.65659}]
["Comm",{"$f":"+'Communications Equipment'!L25","v":8349.8192899999995}]
["Transpo",{"$f":"+'Transportation Equipment'!K18","v":5961.1327799999999}]
["Common",{"$f":"+'General Plant'!K33","v":68785.413870000004}]
[null,{"$f":"+SUM(B2:B7)","v":570985.69951000006}]
[null,{"$f":"+'Accounting Schedule B-9'!H560","v":571222.40827000001}]
[null,{"$f":"+B8-B9","v":-236.70875999995042}]

{"sheet":"Generation","index":76,"n_rows":186,"n_cols":15,"rows_kept":186,"cut":false,"hidden":false,"merged":[[76,8,76,10],[77,8,77,10],[135,8,135,10],[136,8,136,10],[15,8,15,10],[16,8,16,10]]}
["FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
["Description","Amount",null,null,null,null,null,null,null,null,null,null,"CHECK"]
["Polk Common",{"$f":"+'Polk Assets'!M161","v":20409171.156500001},"Manual Input",null,null,null,null,null,null,null,null,null,"Production per B-7",{"$f":"+'Accounting Schedule B-7'!R532","v":7193148.3114600005}]
["Polk Unit 1",{"$f":"+'Polk Assets'!N161","v":291946091.69750005},null,null,null,null,null,null,null,null,null,null,"Production per tab",{"$f":"+F66","v":7132847.5964399995}]
["Polk Total Gasifier",{"$f":"+SUM(B4:B5)","v":312355262.85400003},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N4-N5","v":60300.715020000935}]
["CETM Amortization",{"$f":"-SUMIFS('Surv Report Sched 2 pg 2'!J:J,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable CETM\")","v":21858343.349999994},null,null,null,null,null,null,null,null,null,null,"Reduction - SR Adjustments",{"$f":"-'ECRC Adj Gen'!H4/1000","v":-262359.64600000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+SUM('Generation Land'!E5:E8)/1000","v":202058.93099000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N6:N8)","v":1.0000949259847403E-5}]
[]
["TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,"Big Bend per B-7",{"$f":"+'Accounting Schedule B-7'!R169+'Accounting Schedule B-7'!R133","v":2341841.5785599998}]
["PRODUCTION PLANT COST ($000)",null,null,null,null,null,null,null,null,null,null,null,"Big Bend per tab",{"$f":"+D30+D37+D38+D39+D40+D21","v":2105077.9630100001}]
["FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N11-N12","v":236763.61554999975}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SR Adjustments",{"$f":"-SUM('ECRC Adj Gen'!C10:C11,'ECRC Adj Gen'!C15:C17)/1000","v":-243687.24406000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E5/1000","v":6923.6285099999996}]
[null,null,"Net","13-Mo Avg","Tools &",null,{"$f":"+'Load Research'!E7/'Load Research'!D7","v":0},null,"Scrubber & Gasifier have diff split",null,null,null,null,{"$f":"+SUM(N13:N15)","v":-3.3014657674357295E-10}]
[null,null,"Capability","Plant","Steam","TOTAL","REQ","FL","FL JURIS DEMAND/ENERGY SPLIT"]
["Line Number","Description","(MW) *","Cost","Common","COMPANY","SALES","JURIS","Demand","Energy","Total",null,"Bayside per B-7",{"$f":"+'Accounting Schedule B-7'!R340","v":1360515.8439499997}]
["1","2","3","4","5","6","7","8","9","10","11",null,"Bayside per tab",{"$f":"+SUM(D46:D52)","v":1344997.8060499998}]
[1,"Steam Production",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N18-N19","v":15518.037899999879}]
[2," Big Bend Common",null,{"$f":"+(SUMIFS('Generation Land'!E27:E33,'Generation Land'!B27:B33,\"=31040\"))/1000+(SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"TOTAL BIG BEND COMMON\"))+(SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"Big Bend Fuel Clause\"))","v":598644.62948},{"$f":"-D21","v":-598644.62948},{"$f":"+SUM(D21:E21)","v":0},0,{"$f":"+F21-G21","v":0},null,null,null,null,"Reduction - SR Adjustments",{"$f":"+-'ECRC Adj Gen'!C18/1000","v":-17110.928949999994}]
[3,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E6/1000","v":1592.89105}]
[4," Big Bend Unit 1",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B23))","v":0},0,{"$f":"-D23","v":0},{"$f":"+SUM(D23:E23)","v":0},{"$f":"+F23*$G$16","v":0},{"$f":"+F23-G23","v":0},{"$f":"+H23","v":0},0,{"$f":"+SUM(I23:J23)","v":0},null,null,{"$f":"+SUM(N20:N22)","v":-1.1482370609883219E-10}]
[5," Big Bend Unit 2",0,0,{"$f":"-D24","v":0},0,0,0,{"$f":"+H24","v":0},0,0]
[6," Big Bend Unit 3",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B25))","v":0},0,{"$f":"+($C$25/$C$30)*($D$21+$D$23+$D$24+$D$28)","v":0},0,0,0,{"$f":"+H25","v":0},0,0,null,"Polk per B-7",{"$f":"+'Accounting Schedule B-7'!R261","v":1504349.3215399999}]
[7," Big Bend Unit 4",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B26))","v":432},{"$f":"+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"TOTAL BIG BEND UNIT 4*\")-SUM('ECRC Adj Gen'!C10:C11,'ECRC Adj Gen'!C17)/1000","v":382562.02310999995},{"$f":"+($C$26/$C$30)*($D$21+$D$23+$D$24+$D$28)","v":599380.76884999999},981942.79195999994,0,981942.79195999994,{"$f":"+H26","v":981942.79195999994},0,981942.79195999994,null,"Polk per tab",{"$f":"+SUM(D54:D60)","v":1520985.19001}]
[8," Big Bend Unit 4 FGD",null,{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BIG BEND UNIT 3 & 4 FGD\"))+(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BIG BEND UNIT 1 & 2 FGD\"))","v":257984.47235},null,257984.47235,0,257984.47235,0,{"$f":"+H27","v":257984.47235},257984.47235,null,null,{"$f":"+N25-N26","v":-16635.868470000103}]
[9," Big Bend Tools",null,{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=BIG BEND TOOLS - AMORT\"))","v":736.13936999999999},{"$f":"-D28","v":-736.13936999999999},0,0,0,{"$f":"+H28","v":0},0,0,null,"Reduction - SR Adjustments",{"$f":"-'ECRC Adj Gen'!C12/1000","v":-1561.473}]
[10,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E7/1000","v":18197.341469999999}]
[11,"  Total Big Bend",{"$f":"+SUM(C23:C28)","v":432},{"$f":"+SUM(D23:D28)","v":641282.63482999988},{"$f":"+SUM(E23:E28)","v":598644.62948},{"$f":"+SUM(D30:E30)","v":1239927.26431},{"$f":"+SUM(G23:G28)","v":0},{"$f":"+SUM(H23:H28)","v":1239927.26431},{"$f":"+SUM(I23:I28)","v":981942.79195999994},{"$f":"+SUM(J23:J28)","v":257984.47235},{"$f":"+SUM(I30:J30)","v":1239927.26431},null,null,{"$f":"+SUM(N27:N29)","v":-1.0186340659856796E-10}]
[12]
[13,"  Steam Prod Dismantling",null,0,{"$f":"-D32","v":0},{"$f":"+SUM(D32:E32)","v":0},{"$f":"+F32*$G$16","v":0},{"$f":"+F32-G32","v":0},{"$f":"+H32","v":0},0,{"$f":"+SUM(I32:J32)","v":0},null,"Solar per B-7",{"$f":"+'Accounting Schedule B-7'!R361+'Accounting Schedule B-7'!R368","v":1893633.3766200002}]
[14,null,null,null,null,null,null,null,null,null,null,null,"Solar per tab",{"$f":"+D42","v":2068978.4465800002}]
[15,"TOTAL STEAM",{"$f":"+C30","v":432},{"$f":"+D30","v":641282.63482999988},{"$f":"+E30","v":598644.62948},{"$f":"+SUM(D34:E34)","v":1239927.26431},{"$f":"+G28","v":0},{"$f":"+H30","v":1239927.26431},{"$f":"+I30","v":981942.79195999994},{"$f":"+J30","v":257984.47235},{"$f":"+SUM(I34:J34)","v":1239927.26431},null,null,{"$f":"+N32-N33","v":-175345.06995999999}]
[16,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SR Adjustments",0]
[17,"Other Production",null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+SUM('Generation Land'!E8)/1000","v":175345.06996000002}]
[18,"   Big Bend CT4",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B37))","v":61},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 4\"))","v":45608.270859999997},0,{"$f":"+SUM(D37:E37)","v":45608.270859999997},{"$f":"+F37*$G$16","v":0},{"$f":"+F37-G37","v":45608.270859999997},{"$f":"+H37","v":45608.270859999997},0,{"$f":"+SUM(I37:J37)","v":45608.270859999997},null,null,{"$f":"+SUM(N34:N36)","v":0}]
[19,"   Big Bend CT5",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B38))","v":350},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 5\"))","v":177360.79612000001},0,177360.79612000001,{"$f":"+F38*$G$16","v":0},177360.79612000001,177360.79612000001,0,{"$f":"+SUM(I38:J38)","v":177360.79612000001}]
[20,"   Big Bend CT6",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B39))","v":350},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 6\"))","v":176043.73687999998},0,176043.73687999998,0,176043.73687999998,176043.73687999998,0,176043.73687999998,null,"Check per B-7",{"$f":"+SUM(N32,N25,N18,N11)-N4","v":-92808.190790000372},"MacDill"]
[21,"   Big Bend ST1",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B40))","v":419},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BIG BEND NEW STEAM TURBINE 1\"))","v":466137.89483999996},0,466137.89483999996,0,466137.89483999996,466137.89483999996,0,466137.89483999996,null,"Check per tab",{"$f":"+SUM(N33,N26,N19,N12)-N5","v":-92808.19078999944}]
[22,"   Phillips Station",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B41))","v":0},0,0,0,0,0,0,0,0,null,null,{"$f":"+N39-N40","v":-9.3132257461547852E-10}]
[23,"   Solar",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B42))","v":1248.6000000000001},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL SOLAR SITES\"))+(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL DC MICRO GRID\"))+(SUMIFS('Generation Land'!E5:E11,'Generation Land'!C5:C11,\"Solar\"))/1000","v":2068978.4465800002},0,2068978.4465800002,0,2068978.4465800002,2068978.4465800002,0,2068978.4465800002,null,"Reduction - SR Adjustments",{"$f":"+SUM(N35,N28,N21,N14)-N7","v":-1.0000076144933701E-5}]
[24,"MacDill AFB",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B43))","v":0},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"TOTAL MACDILL AFB\"))","v":92808.190789999993},0,92808.190789999993,0,92808.190789999993,92808.190789999993,0,92808.190789999993,null,"Addition - Gen Land",{"$f":"+SUM(N36,N29,N22,N15)-N8","v":0}]
[25,"   Cty of Tpa Prime Mvrs",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B44))","v":0},0,0,0,0,0,0,0,0,null,null,{"$f":"+SUM(N41:N43)","v":-1.0001007467508316E-5}]
[26]
[27,"   Bayside Unit 1",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B46))","v":768},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BAYSIDE UNIT 1\"))","v":425075.27542999992},0,425075.27542999992,{"$f":"+F46*$G$16","v":0},{"$f":"+F46-G46","v":425075.27542999992},{"$f":"+H46","v":425075.27542999992},0,425075.27542999992]
[28,"   Bayside Unit 2",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B47))","v":954},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BAYSIDE UNIT 2\"))","v":544546.91953000007},0,544546.91953000007,0,544546.91953000007,544546.91953000007,0,544546.91953000007]
[29,"   Bayside Unit 3",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B48))","v":56},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 3\"))","v":36332.613850000002},0,36332.613850000002,0,36332.613850000002,36332.613850000002,0,36332.613850000002]
[30,"   Bayside Unit 4",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B49))","v":56},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 4\"))","v":23868.87212},0,23868.87212,0,23868.87212,23868.87212,0,23868.87212]
[31,"   Bayside Unit 5",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B50))","v":56},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 5\"))","v":32228.150020000001},0,32228.150020000001,0,32228.150020000001,32228.150020000001,0,32228.150020000001]
[32,"   Bayside Unit 6",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B51))","v":56},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 6\"))","v":36126.318299999999},0,36126.318299999999,0,36126.318299999999,36126.318299999999,0,36126.318299999999]
[33,"   Bayside Common",null,{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL BAYSIDE COMMON\"))+(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=Bayside Tools - Amort\"))+(SUMIFS('Generation Land'!E5:E11,'Generation Land'!C5:C11,\"Bayside Power Station\"))/1000-'ECRC Adj Gen'!C18/1000","v":246819.65679999997},0,246819.65679999997,0,246819.65679999997,246819.65679999997,0,246819.65679999997]
[34]
[35,"   Polk 1",{"$f":"+SUMIFS('Net Dependable Capacity'!E:E,'Net Dependable Capacity'!B:B,TRIM(Generation!B54))","v":220},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL POLK UNIT 1\"))+(SUMIFS('Generation Land'!E5:E11,'Generation Land'!C5:C11,\"Polk Power Station\"))/1000-(SUMIFS('ECRC Adj Gen'!C8:C20,'ECRC Adj Gen'!B8:B20,\"=Polk\"))/1000","v":600190.69108999998},0,600190.69108999998,{"$f":"+F54*$G$16","v":0},{"$f":"+F54-G54","v":600190.69108999998},{"$f":"+H54-J54","v":308244.59939249995},{"$f":"+B5/1000","v":291946.09169750003},600190.69108999998]
[36,"   Polk 2",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B55))","v":150},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL POLK UNIT 2\"))","v":63955.7978},0,63955.7978,0,63955.7978,{"$f":"+H55","v":63955.7978},0,63955.7978]
[37,"   Polk 3",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B56))","v":150},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL POLK UNIT 3\"))","v":61086.875240000008},0,61086.875240000008,0,61086.875240000008,61086.875240000008,0,61086.875240000008]
[38,"   Polk 4",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B57))","v":150},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL POLK UNIT 4\"))","v":43234.38723},0,43234.38723,0,43234.38723,43234.38723,0,43234.38723]
[39,"   Polk 5",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B58))","v":150},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL POLK UNIT 5\"))","v":40558.102540000007},0,40558.102540000007,0,40558.102540000007,40558.102540000007,0,40558.102540000007]
[40,"   Polk 2 CC",{"$f":"+SUMIFS('Net Dependable Capacity'!D:D,'Net Dependable Capacity'!B:B,TRIM(Generation!B59))","v":461},{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL POLK CCST (2-5)\"))","v":473833.28886000003},0,473833.28886000003,0,473833.28886000003,473833.28886000003,0,473833.28886000003]
[41,"   Polk Common",null,{"$f":"(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=TOTAL POLK POWER COMMON\"))+(+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!D:D,\"=POLK TOOLS - AMORT\"))","v":238126.04725},0,238126.04725,0,238126.04725,{"$f":"+H60-J60","v":217716.8760935},{"$f":"+B4/1000","v":20409.171156500001},238126.04725]
[42]
[43,"  Other Prod Dismantling",null,0,0,0,{"$f":"+F62*$G$16","v":0},{"$f":"+F62-G62","v":0},0,0,{"$f":"+SUM(I62:J62)","v":0}]
[44]
[45,"TOTAL OTHER",{"$f":"+SUM(C37:C60)","v":5655.6},{"$f":"+SUM(D37:D60)","v":5892920.33213},{"$f":"+SUM(E37:E62)","v":0},{"$f":"+SUM(D64:E64)","v":5892920.33213},{"$f":"+SUM(G37:G62)","v":0},{"$f":"+SUM(F64:G64)","v":5892920.33213},{"$f":"+SUM(I37:I62)","v":5580565.0692760004},{"$f":"+SUM(J37:J62)","v":312355.26285400003},{"$f":"+SUM(I64:J64)","v":5892920.33213}]
[46]
[47," Total Steam & Other Gen",{"$f":"+C34+C64","v":6087.6},{"$f":"+D34+D64","v":6534202.9669599999},{"$f":"+E34+E64","v":598644.62948},{"$f":"+SUM(D66:E66)","v":7132847.5964399995},{"$f":"+G34+G64","v":0},{"$f":"+SUM(F66:G66)","v":7132847.5964399995},{"$f":"+I34+I64","v":6562507.8612360004},{"$f":"+J34+J64","v":570339.73520400003},{"$f":"+SUM(I66:J66)","v":7132847.5964400005}]
[]
[]
[null,"       "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"CHECK"]
["TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,"Production per B-9",{"$f":"+'Accounting Schedule B-9'!T532+'Accounting Schedule B-9'!T558","v":2174041.8834100002}]
["PRODUCTION PLANT ACCUM RESERVE FOR DEPREC ($000)",null,null,null,null,null,null,null,null,null,null,null,"Production per tab",{"$f":"+F127","v":2059518.730183077}]
["FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N72-N73","v":114523.1532269232}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SR Adjustments",{"$f":"'ECRC Adj Gen'!H5/1000","v":-114523.15300000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+SUM('Generation Land'!E73:E76)/1000","v":0}]
[null,null,"Net","13-Mo Avg","Tools &",null,null,null,null,null,null,null,null,{"$f":"+SUM(N74:N76)","v":2.2692319180350751E-4}]
[null,null,"Capability","Plant","Steam","TOTAL","REQ","FL","FL JURIS DEMAND/ENERGY SPLIT"]
["Line Number","Description","(MW) *","Reserve","Common","COMPANY","SALES","JURIS","Demand","Energy","Total",null,"Big Bend per B-9",{"$f":"+'Accounting Schedule B-9'!T169+'Accounting Schedule B-9'!T133","v":669820.3478300001}]
["1","2","3","4","5","6","7","8","9","10","11",null,"Big Bend per tab",{"$f":"+SUM(D82,D91,D98:D101)","v":557636.78460307699}]
[1,"Steam Production",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N79-N80","v":112183.56322692311}]
[2," Big Bend Common",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"TOTAL BIG BEND COMMON\"))+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"BIG BEND FUEL CLAUSE\"))","v":172757.65942000001},{"$f":"-D82","v":-172757.65942000001},{"$f":"+SUM(D82:E82)","v":0},0,{"$f":"+F82-G82","v":0},{"$f":"+H82","v":0},0,{"$f":"+SUM(I82:J82)","v":0},null,"Reduction - SR Adjustments",{"$f":"-SUM('ECRC Adj Gen'!D10:D11,'ECRC Adj Gen'!D15:D17)/1000","v":-112183.56322692308}]
[3,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E73/1000","v":0}]
[4," Big Bend Unit 1",{"$f":"+C23","v":0},0,{"$f":"-D84","v":0},{"$f":"+SUM(D84:E84)","v":0},{"$f":"+F84*$G$16","v":0},{"$f":"+F84-G84","v":0},{"$f":"+H84","v":0},0,{"$f":"+SUM(I84:J84)","v":0},null,null,{"$f":"+SUM(N81:N83)","v":2.9103830456733704E-11}]
[5," Big Bend Unit 2",{"$f":"+C24","v":0},0,{"$f":"-D85","v":0},0,0,0,{"$f":"+H85","v":0},0,{"$f":"+SUM(I85:J85)","v":0}]
[6," Big Bend Unit 3",{"$f":"+C25","v":0},0,{"$f":"+($C$86/$C$91)*($D$82+$D$84+$D$85+$D$89)","v":0},0,0,0,{"$f":"+H86","v":0},0,{"$f":"+SUM(I86:J86)","v":0},null,"Bayside per B-9",{"$f":"+'Accounting Schedule B-9'!T340","v":543274.03402999998}]
[7," Big Bend Unit 4",{"$f":"+C26","v":432},{"$f":"+SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"TOTAL BIG BEND UNIT 4*\")-('ECRC Adj Gen'!D10+'ECRC Adj Gen'!D11+'ECRC Adj Gen'!D17)/1000","v":171709.00099307692},{"$f":"+($C$87/$C$91)*($D$82+$D$84+$D$85+$D$89)","v":173093.99924},344803.00023307692,0,344803.00023307692,{"$f":"+H87","v":344803.00023307692},0,{"$f":"+SUM(I87:J87)","v":344803.00023307692},null,"Bayside per tab",{"$f":"+SUM(D107:D113)","v":542104.39002999989}]
[8," Big Bend Unit 4 FGD",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND UNIT 3 & 4 FGD\"))+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND UNIT 1 & 2 FGD\"))","v":125219.77679999999},null,125219.77679999999,0,125219.77679999999,0,{"$f":"+H88","v":125219.77679999999},{"$f":"+SUM(I88:J88)","v":125219.77679999999},null,null,{"$f":"+N86-N87","v":1169.6440000000875}]
[9," Big Bend Tools Amort.",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=BIG BEND TOOLS - AMORT\"))","v":336.33982000000003},{"$f":"-D89","v":-336.33982000000003},0,0,0,null,null,null,null,"Reduction - SR Adjustments",{"$f":"+-'ECRC Adj Gen'!D18/1000","v":-1169.644}]
[10,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E74/1000","v":0}]
[11,"  Total Big Bend",{"$f":"+SUM(C84:C89)","v":432},{"$f":"+SUM(D84:D89)","v":297265.11761307693},{"$f":"+SUM(E84:E89)","v":172757.65942000001},{"$f":"+SUM(D91:E91)","v":470022.77703307697},{"$f":"+SUM(G84:G89)","v":0},{"$f":"+SUM(H84:H89)","v":470022.77703307691},{"$f":"+SUM(I84:I89)","v":344803.00023307692},{"$f":"+SUM(J84:J89)","v":125219.77679999999},{"$f":"+SUM(K84:K89)","v":470022.77703307691},null,null,{"$f":"+SUM(N88:N90)","v":8.7538865045644343E-11}]
[12]
[13,"  Steam Prod Dismantling",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=FOSSIL DISMANTLING - STEAM\"))","v":74601.274470000004},0,{"$f":"+SUM(D93:E93)","v":74601.274470000004},{"$f":"+F93*$G$16","v":0},{"$f":"+F93-G93","v":74601.274470000004},{"$f":"+H93","v":74601.274470000004},0,{"$f":"+SUM(I93:J93)","v":74601.274470000004},null,"Polk per B-9",{"$f":"+'Accounting Schedule B-9'!T261","v":616836.0878000001}]
[14,null,null,null,null,null,null,null,null,null,null,null,"Polk per tab",{"$f":"+SUM(D115:D121)","v":615666.1418000001}]
[15,"TOTAL STEAM",{"$f":"+C91","v":432},{"$f":"+D91+D93","v":371866.39208307693},{"$f":"+E91+E93","v":172757.65942000001},{"$f":"+SUM(D95:E95)","v":544624.05150307692},{"$f":"+G91+G93","v":0},{"$f":"+H91+H93","v":544624.05150307692},{"$f":"+I91+I93","v":419404.27470307692},{"$f":"+J91+J93","v":125219.77679999999},{"$f":"+K91+K93","v":544624.05150307692},null,null,{"$f":"+N93-N94","v":1169.9459999999963}]
[16,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SR Adjustments",{"$f":"-'ECRC Adj Gen'!D12/1000","v":-1169.9459999999999}]
[17,"Other Production",null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E75/1000","v":0}]
[18,"   Big Bend CT4",{"$f":"+C37","v":61},{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 4\"))","v":21321.611960000002},0,{"$f":"+SUM(D98:E98)","v":21321.611960000002},{"$f":"+F98*$G$16","v":0},{"$f":"+F98-G98","v":21321.611960000002},{"$f":"+H98","v":21321.611960000002},0,{"$f":"+SUM(I98:J98)","v":21321.611960000002},null,null,{"$f":"+SUM(N95:N97)","v":-3.637978807091713E-12}]
[19,"   Big Bend CT5",350,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 5\"))","v":17464.467349999999},0,{"$f":"+SUM(D99:E99)","v":17464.467349999999},0,{"$f":"+F99-G99","v":17464.467349999999},17464.467349999999,0,17464.467349999999]
[20,"   Big Bend CT6",350,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 6\"))","v":17372.481530000001},0,17372.481530000001,0,17372.481530000001,17372.481530000001,0,17372.481530000001,null,"Solar per B-9",{"$f":"+'Accounting Schedule B-9'!T361+'Accounting Schedule B-9'!T368","v":222985.51598999996}]
[21,"   Big Bend ST1",419,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND NEW STEAM TURBINE 1\"))","v":31455.44673},0,31455.44673,0,31455.44673,31455.44673,0,31455.44673,null,"Solar per tab",{"$f":"+D103","v":222985.51598999996}]
[22,"   Phillips Station",0,0,0,0,0,0,0,0,0,null,null,{"$f":"+N100-N101","v":0}]
[23,"   Solar",1248.6000000000001,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL SOLAR sites\"))+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"TOTAL DC MICRO*\"))","v":222985.51598999996},0,222985.51598999996,0,222985.51598999996,222985.51598999996,0,222985.51598999996,null,"Reduction - SR Adjustments",0]
[24,"MacDill AFB",0,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL MACDILL AFB\"))","v":1172.0774300000003},0,1172.0774300000003,0,1172.0774300000003,1172.0774300000003,0,1172.0774300000003,null,"Addition - Gen Land",{"$f":"+SUM('Generation Land'!E76)/1000","v":0}]
[25,"   Cty of Tpa Prim Mvrs",0,0,0,0,0,0,0,0,0,null,null,{"$f":"+SUM(N102:N104)","v":0}]
[26]
[27,"   Bayside Unit 1",{"$f":"+C46","v":768},{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE UNIT 1\"))","v":183515.49309},0,{"$f":"+SUM(D107:E107)","v":183515.49309},{"$f":"+F107*$G$16","v":0},183515.49309,{"$f":"+H107","v":183515.49309},0,{"$f":"+SUM(I107:J107)","v":183515.49309},null,"Fossil per B-9",{"$f":"+'Accounting Schedule B-9'!T509","v":119953.82033}]
[28,"   Bayside Unit 2",954,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE UNIT 2\"))","v":221958.94042999999},0,221958.94042999999,0,221958.94042999999,221958.94042999999,0,221958.94042999999,null,"Fossil per tab",{"$f":"+D123+D93","v":119953.82033}]
[29,"   Bayside Unit 3",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 3\"))","v":17139.972510000003},0,17139.972510000003,0,17139.972510000003,17139.972510000003,0,17139.972510000003,null,null,{"$f":"+N107-N108","v":0}]
[30,"   Bayside Unit 4",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 4\"))","v":13163.980820000001},0,13163.980820000001,0,13163.980820000001,13163.980820000001,0,13163.980820000001,null,"Reduction - SR Adjustments",0]
[31,"   Bayside Unit 5",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 5\"))","v":18271.794999999998},0,18271.794999999998,0,18271.794999999998,18271.794999999998,0,18271.794999999998,null,"Addition - Gen Land",{"$f":"+SUM(N97,N90,N83,N76)-N69","v":0}]
[32,"   Bayside Unit 6",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 6\"))","v":20410.774009999997},0,20410.774009999997,0,20410.774009999997,20410.774009999997,0,20410.774009999997,null,null,{"$f":"+SUM(N109:N111)","v":0}]
[33,"   Bayside Common",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMMON\"))+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=BAYSIDE TOOLS - AMORT\"))-'ECRC Adj Gen'!D18/1000","v":67643.434169999993},0,67643.434169999993,0,67643.434169999993,67643.434169999993,0,67643.434169999993]
[34,null,null,null,null,null,null,null,null,null,null,null,"Check per B-9",{"$f":"+SUM(N100,N93,N86,N79,N107)-N72","v":-1172.077430000063},"MacDIll"]
[35,"   Polk 1",{"$f":"+C54","v":220},{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 1\"))-(SUMIFS('ECRC Adj Gen'!D8:D20,'ECRC Adj Gen'!B8:B20,\"=Polk\"))/1000","v":331894.37570999999},0,{"$f":"+SUM(D115:E115)","v":331894.37570999999},{"$f":"+F115*$G$16","v":0},{"$f":"+F115-G115","v":331894.37570999999},{"$f":"+(I54/H54)*H115","v":170453.57483895397},{"$f":"+(J54/H54)*H115","v":161440.80087104603},{"$f":"+SUM(I115:J115)","v":331894.37570999999},null,"Check per tab",{"$f":"+SUM(N101,N94,N87,N80,N108)-N73","v":-1172.077430000063}]
[36,"   Polk 2",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 2\"))","v":24259.092119999998},0,24259.092119999998,0,{"$f":"+F116-G116","v":24259.092119999998},{"$f":"+H116","v":24259.092119999998},0,24259.092119999998,null,null,{"$f":"+N114-N115","v":0}]
[37,"   Polk 3",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 3\"))","v":36760.570120000004},0,36760.570120000004,0,36760.570120000004,{"$f":"+H117","v":36760.570120000004},0,36760.570120000004,null,"Reduction - SR Adjustments",{"$f":"+SUM(N103,N96,N89,N82,N110)-N75","v":-2.2692307538818568E-4}]
[38,"   Polk 4",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 4\"))","v":15165.394060000002},0,15165.394060000002,0,15165.394060000002,{"$f":"+H118","v":15165.394060000002},0,15165.394060000002,null,"Addition - Gen Land",{"$f":"+SUM(N104,N97,N90,N83,N111)-N76","v":0}]
[39,"   Polk 5",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 5\"))","v":14075.736369999999},0,14075.736369999999,0,14075.736369999999,{"$f":"+H119","v":14075.736369999999},0,14075.736369999999,null,null,{"$f":"+SUM(N116:N118)","v":-2.2692307538818568E-4}]
[40,"   Polk 2 CC",461,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK CCST (2-5)\"))","v":110814.76547000001},0,110814.76547000001,0,110814.76547000001,{"$f":"+H120","v":110814.76547000001},0,110814.76547000001]
[41,"   Polk Common",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK POWER COMMON\"))+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=POLK TOOLS - AMORT\"))","v":82696.207950000011},0,82696.207950000011,0,82696.207950000011,{"$f":"+(I60/H60)*H121","v":75608.528624129598},{"$f":"+(J60/H60)*H121","v":7087.6793258704129},82696.207950000011]
[42]
[43,"  Other Prod Dismantling",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!T:T,'Accounting Schedule B-9'!D:D,\"=FOSSIL DISMANTLING - OTHER\"))","v":45352.545859999998},0,{"$f":"+SUM(D123:E123)","v":45352.545859999998},{"$f":"+F123*$G$16","v":0},{"$f":"+F123-G123","v":45352.545859999998},{"$f":"+H123","v":45352.545859999998},0,{"$f":"+SUM(I123:J123)","v":45352.545859999998}]
[44]
[45,"TOTAL OTHER PROD",{"$f":"+SUM(C98:C121)","v":5655.6},{"$f":"+SUM(D98:D123)","v":1514894.6786800001},0,1514894.6786800001,0,1514894.6786800001,1346366.1984830839,168528.48019691644,1514894.6786800001]
[46]
[47," Total Steam & Other Gen",{"$f":"+C95+C125","v":6087.6},1886761.0707630771,172757.65942000001,2059518.730183077,0,2059518.730183077,{"$f":"+I95+I125","v":1765770.4731861609},{"$f":"+J95+J125","v":293748.25699691643},{"$f":"+K95+K125","v":2059518.730183077}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Production per B-9",{"$f":"+'Accounting Schedule B-9'!H532+'Accounting Schedule B-9'!H558","v":296784.56037999998}]
["TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,"Production per tab",{"$f":"+F186","v":285291.55455}]
["PRODUCTION PLANT DEPRECIATION EXPENSE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N130-N131","v":11493.00582999998}]
["FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,null,null,null,null,null,"Reduction - SR Adjustments",{"$f":"-'ECRC Adj Gen'!H6/1000","v":-11493.010829999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+SUM('Generation Land'!E131:E134)/1000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N132:N134)","v":-5.0000000192085281E-3}]
[null,null,"Net","13-Mo Avg","Tools &"]
[null,null,"Capability","Plant","Steam","TOTAL","REQ","FL","FL JURIS DEMAND/ENERGY SPLIT",null,null,null,"Big Bend per B-9",{"$f":"+'Accounting Schedule B-9'!H169+'Accounting Schedule B-9'!H133","v":89958.378379999995}]
["Line Number","Description","(MW) *","Cost","Common","COMPANY","SALES","JURIS","Demand","Energy","Total",null,"Big Bend per tab",{"$f":"+SUM(D141,D150,D157:D160)","v":79459.579550000009}]
["1","2","3","4","5","6","7","8","9","10","11",null,null,{"$f":"+N137-N138","v":10498.798829999985}]
[1,"Steam Production",null,null,null,null,null,null,null,null,null,null,"Reduction - SR Adjustments",{"$f":"-SUM('ECRC Adj Gen'!E9:E11,'ECRC Adj Gen'!E15:E17)/1000","v":-10498.79883}]
[2," Big Bend Common",null,{"$f":"(+SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND COMMON\"))","v":17345.846309999997},{"$f":"-D141","v":-17345.846309999997},{"$f":"+SUM(D141:E141)","v":0},0,{"$f":"+F141-G141","v":0},{"$f":"+H141","v":0},0,{"$f":"+SUM(I141:J141)","v":0},null,"Addition - Gen Land",{"$f":"+'Generation Land'!E131/1000","v":0}]
[3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N139:N141)","v":-1.4551915228366852E-11}]
[4," Big Bend Unit 1",{"$f":"+C84","v":0},0,{"$f":"-D143","v":0},{"$f":"+SUM(D143:E143)","v":0},{"$f":"+F143*$G$16","v":0},{"$f":"+F143-G143","v":0},{"$f":"+H143","v":0},0,{"$f":"+SUM(I143:J143)","v":0}]
[5," Big Bend Unit 2",{"$f":"+C85","v":0},0,{"$f":"-D144","v":0},0,0,0,{"$f":"+H144","v":0},0,{"$f":"+SUM(I144:J144)","v":0},null,"Bayside per B-9",{"$f":"+'Accounting Schedule B-9'!H340","v":62677.014869999999}]
[6," Big Bend Unit 3",{"$f":"+C86","v":0},0,{"$f":"+($C$145/$C$150)*($D$141+$D$143+$D$144+$D$148)","v":0},0,0,0,{"$f":"+H145","v":0},0,{"$f":"+SUM(I145:J145)","v":0},null,"Bayside per tab",{"$f":"+SUM(D166:D172)","v":61741.050870000006}]
[7," Big Bend Unit 4",{"$f":"+C87","v":432},{"$f":"+SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"TOTAL BIG BEND UNIT 4*\")-('ECRC Adj Gen'!E10+'ECRC Adj Gen'!E11+'ECRC Adj Gen'!E17)/1000","v":18938.446680000005},{"$f":"+($C$146/$C$150)*($D$141+$D$143+$D$144+$D$148)","v":17451.212419999996},36389.659100000004,0,36389.659100000004,{"$f":"+H146","v":36389.659100000004},0,{"$f":"+SUM(I146:J146)","v":36389.659100000004},null,null,{"$f":"+N144-N145","v":935.96399999999267}]
[8," Big Bend Unit 4 FGD",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND UNIT 3 & 4 FGD\"))+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND UNIT 1 & 2 FGD\"))","v":12517.474829999997},0,12517.474829999997,0,12517.474829999997,0,{"$f":"+H147","v":12517.474829999997},{"$f":"+SUM(I147:J147)","v":12517.474829999997},null,"Reduction - SR Adjustments",{"$f":"-'ECRC Adj Gen'!E18/1000","v":-935.96400000000006}]
[9," Big Bend Tools Amort.",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=BIG BEND TOOLS - AMORT\"))","v":105.36611000000001},{"$f":"-D148","v":-105.36611000000001},0,0,0,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E132/1000","v":0}]
[10,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N146:N148)","v":-7.3896444519050419E-12}]
[11,"  Total Big Bend",{"$f":"+SUM(C143:C148)","v":432},{"$f":"+SUM(D143:D148)","v":31561.287619999999},{"$f":"+SUM(E143:E148)","v":17345.846309999997},{"$f":"+SUM(D150:E150)","v":48907.133929999996},{"$f":"+SUM(G143:G148)","v":0},{"$f":"+SUM(H143:H148)","v":48907.133930000004},{"$f":"+SUM(I143:I148)","v":36389.659100000004},{"$f":"+SUM(J143:J148)","v":12517.474829999997},{"$f":"+SUM(K143:K148)","v":48907.133930000004}]
[12,null,null,null,null,null,null,null,null,null,null,null,"Polk per B-9",{"$f":"+'Accounting Schedule B-9'!H261","v":52560.155310000002}]
[13,"  Steam Prod Dismantling",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=FOSSIL DISMANTLING - STEAM\"))","v":2301.2224799999985},0,{"$f":"+SUM(D152:E152)","v":2301.2224799999985},{"$f":"+F152*$G$16","v":0},{"$f":"+F152-G152","v":2301.2224799999985},{"$f":"+H152","v":2301.2224799999985},0,{"$f":"+SUM(I152:J152)","v":2301.2224799999985},null,"Polk per tab",{"$f":"+SUM(D174:D180)","v":52501.91231}]
[14,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+N151-N152","v":58.243000000002212}]
[15,"TOTAL STEAM",{"$f":"+C150","v":432},{"$f":"+D152+D150","v":33862.5101},{"$f":"+E152+E150","v":17345.846309999997},{"$f":"+F150+F152","v":51208.356409999993},0,51208.35641,38690.881580000001,12517.474829999997,51208.35641,null,"Reduction - SR Adjustments",{"$f":"-'ECRC Adj Gen'!E12/1000","v":-58.247999999999998}]
[16,null,null,null,null,null,null,null,null,null,null,null,"Addition - Gen Land",{"$f":"+'Generation Land'!E133/1000","v":0}]
[17,"Other Production",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N153:N155)","v":-4.9999999977856646E-3}]
[18,"   Big Bend CT4",{"$f":"+C98","v":61},{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 4\"))","v":1280.07276},0,{"$f":"+SUM(D157:E157)","v":1280.07276},{"$f":"+F157*$G$16","v":0},{"$f":"+F157-G157","v":1280.07276},{"$f":"+H157","v":1280.07276},0,{"$f":"+SUM(I157:J157)","v":1280.07276}]
[19,"   Big Bend CT5",{"$f":"+C99","v":350},{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 5\"))","v":6207.0648000000001},0,6207.0648000000001,0,{"$f":"+F158-G158","v":6207.0648000000001},6207.0648000000001,0,6207.0648000000001,null,"Solar per B-9",{"$f":"+'Accounting Schedule B-9'!H361+'Accounting Schedule B-9'!H368","v":70700.31160999999}]
[20,"   Big Bend CT6",350,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND COMBUSTION TURBINE 6\"))","v":6161.80404},0,6161.80404,0,6161.80404,6161.80404,0,6161.80404,null,"Solar per tab",{"$f":"+D162","v":70700.31160999999}]
[21,"   Big Bend ST1",419,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BIG BEND NEW STEAM TURBINE 1\"))","v":16903.504020000004},0,16903.504020000004,0,16903.504020000004,16903.504020000004,0,16903.504020000004,null,null,{"$f":"+N158-N159","v":0}]
[22,"   Phillips Station",0,0,0,0,0,0,0,0,0,null,"Reduction - SR Adjustments",0]
[23,"   Solar",1248.6000000000001,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL SOLAR sites\"))+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL dc micro grid*\"))","v":70700.31160999999},0,70700.31160999999,0,70700.31160999999,70700.31160999999,0,70700.31160999999,null,"Addition - Gen Land",{"$f":"+SUM('Generation Land'!E134)/1000","v":0}]
[24,"MAcDill AFB",0,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL MACDILL AFB\"))","v":3446.3081699999998},0,3446.3081699999998,0,3446.3081699999998,3446.3081699999998,0,3446.3081699999998,null,null,{"$f":"+SUM(N160:N162)","v":0}]
[25,"   Cty of Tpa Prim Mvrs",0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,null,null,null,null,null,"Fossil per B-9",{"$f":"+'Accounting Schedule B-9'!H509","v":17442.392039999999}]
[27,"   Bayside Unit 1",768,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE UNIT 1\"))","v":20667.24869},0,{"$f":"+SUM(D166:E166)","v":20667.24869},{"$f":"+F166*$G$16","v":0},20667.24869,{"$f":"+H166","v":20667.24869},0,{"$f":"+SUM(I166:J166)","v":20667.24869},null,"Fossil per tab",{"$f":"+D182+D152","v":17442.392039999999}]
[28,"   Bayside Unit 2",954,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE UNIT 2\"))","v":28518.263780000001},0,28518.263780000001,0,28518.263780000001,28518.263780000001,0,28518.263780000001,null,null,{"$f":"+N165-N166","v":0}]
[29,"   Bayside Unit 3",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 3\"))","v":900.13800000000015},0,900.13800000000015,0,900.13800000000015,900.13800000000015,0,900.13800000000015,null,"Reduction - SR Adjustments",0]
[30,"   Bayside Unit 4",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 4\"))","v":540.65172000000007},0,540.65172000000007,0,540.65172000000007,540.65172000000007,0,540.65172000000007,null,"Addition - Gen Land",{"$f":"+SUM(N155,N148,N141,N134)-N127","v":0}]
[31,"   Bayside Unit 5",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 5\"))","v":678.78539999999998},0,678.78539999999998,0,678.78539999999998,678.78539999999998,0,678.78539999999998,null,null,{"$f":"+SUM(N167:N169)","v":0}]
[32,"   Bayside Unit 6",56,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMBUSTION TURBINE 6\"))","v":802.57944000000009},0,802.57944000000009,0,802.57944000000009,802.57944000000009,0,802.57944000000009]
[33,"   Bayside Common",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL BAYSIDE COMMON\"))+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=BAYSIDE TOOLS - AMORT\"))-'ECRC Adj Gen'!E18/1000","v":9633.3838399999986},0,9633.3838399999986,0,9633.3838399999986,9633.3838399999986,0,9633.3838399999986,null,"Check per B-9",{"$f":"+SUM(N158,N151,N144,N137,N165)-N130","v":-3446.3081699999748}]
[34,null,null,null,null,null,null,null,null,null,null,null,"Check per tab",{"$f":"+SUM(N159,N152,N145,N138,N166)-N131","v":-3446.3081699999748}]
[35,"   Polk 1",{"$f":"+C115","v":220},{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 1\"))-(SUMIFS('ECRC Adj Gen'!E8:E20,'ECRC Adj Gen'!B8:B20,\"=Polk\"))/1000+0.005","v":22643.944180000002},0,{"$f":"+SUM(D174:E174)","v":22643.944180000002},{"$f":"+F174*$G$16","v":0},{"$f":"+F174-G174","v":22643.944180000002},{"$f":"+(I54/H54)*H174","v":11629.426457371668},{"$f":"+(J54/H54)*H174","v":11014.517722628334},{"$f":"+SUM(I174:J174)","v":22643.944180000002},null,null,{"$f":"+N172-N173","v":0}]
[36,"   Polk 2",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 2\"))","v":2025.0659000000001},0,2025.0659000000001,0,{"$f":"+F175-G175","v":2025.0659000000001},{"$f":"+H175","v":2025.0659000000001},0,2025.0659000000001,null,"Reduction - SR Adjustments",{"$f":"+SUM(N161,N154,N147,N140,N168)-N133","v":0}]
[37,"   Polk 3",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 3\"))","v":1327.6510800000001},0,1327.6510800000001,0,1327.6510800000001,{"$f":"+H176","v":1327.6510800000001},0,1327.6510800000001,null,"Addition - Gen Land",{"$f":"+SUM(N162,N155,N148,N141,N169)-N134","v":0}]
[38,"   Polk 4",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 4\"))","v":1534.38528},0,1534.38528,0,1534.38528,{"$f":"+H177","v":1534.38528},0,1534.38528,null,null,{"$f":"+SUM(N174:N176)","v":0}]
[39,"   Polk 5",150,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK UNIT 5\"))","v":1424.5930499999999},0,1424.5930499999999,0,1424.5930499999999,{"$f":"+H178","v":1424.5930499999999},0,1424.5930499999999]
[40,"   Polk 2 CC",461,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK CCST (2-5)\"))","v":16081.5362},0,16081.5362,0,16081.5362,{"$f":"+H179","v":16081.5362},0,16081.5362]
[41,"   Polk Common",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=TOTAL POLK POWER COMMON\"))+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=POLK TOOLS - AMORT\"))","v":7464.7366199999988},0,7464.7366199999988,0,7464.7366199999988,{"$f":"+(I60/H60)*H180","v":6824.953240251426},{"$f":"+(J60/H60)*H180","v":639.78337974857254},7464.7366199999988]
[42]
[43,"  Other Prod Dismantling",null,{"$f":"+(SUMIFS('Accounting Schedule B-9'!H:H,'Accounting Schedule B-9'!D:D,\"=FOSSIL DISMANTLING - OTHER\"))","v":15141.16956},0,{"$f":"+SUM(D182:E182)","v":15141.16956},{"$f":"+F182*$G$16","v":0},{"$f":"+F182-G182","v":15141.16956},{"$f":"+H182","v":15141.16956},0,{"$f":"+SUM(I182:J182)","v":15141.16956}]
[44]
[45,"TOTAL OTHER PROD",{"$f":"+SUM(C157:C180)","v":5655.6},{"$f":"+SUM(D157:D182)","v":234083.19813999999},0,234083.19813999999,0,234083.19813999999,222428.8970376231,11654.301102376907,234083.19813999999]
[46]
[47," Total Steam & Other Gen",{"$f":"+C154+C184","v":6087.6},{"$f":"+D184+D154","v":267945.70824000001},{"$f":"+E184+E154","v":17345.846309999997},{"$f":"+F154+F184","v":285291.55455},0,285291.55455,261119.77861762309,24171.775932376906,285291.55455]

{"sheet":"Transmission Voltage Detail","index":77,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,null,"Manual Input"]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TRANSMISSION VOLTAGE LEVEL DETAIL"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,"1","2","3","4","5","6","7","8"]
[null,null,1,"(1) TRANSMISSION LINE INVESTMENT BY VOLTAGE LEVEL"]
[null,null,2,null,null,null,null,null,null,"HI-"]
[null,null,3,null,null,null,"VOLTAGE",null,null,"VOLT"]
[null,null,4,"ACCT","DESCRIPTION","69KV","138KV","230KV","EOY TOTAL","%"]
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[null,null,6,35001,"LAND RIGHTS",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D12)","v":3968516},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D12)","v":879872},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D12)","v":6535742},{"$f":"+SUM(F12:H12)","v":11384130},{"$f":"IF(I12=0,0,ROUND(H12/I12,2))","v":0.56999999999999995}]
[null,null,7,35400,"TOWERS AND FIXTURES",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D13)","v":96057},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D13)","v":1324467},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D13)","v":3671536},5092060,0.72]
[null,null,8,35500,"POLES AND FIXTURES",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D14)","v":286627529},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D14)","v":14895206},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D14)","v":293408925},594931660,0.49]
[null,null,9,35600,"CONDUCTOR AND DEVICES",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D15)","v":104334442},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D15)","v":6373259},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D15)","v":92412299},203120000,0.45]
[null,null,10,35601,"CLEARING R/W",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D16)","v":408388},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D16)","v":102636},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D16)","v":1599587},2110611,0.76]
[null,null,11,35700,"CONDUIT",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D17)","v":4322860},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D17)","v":0},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D17)","v":0},4322860,0]
[null,null,12,35800,"UNDG. CONDUCTOR",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D18)","v":12240751},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D18)","v":122294},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D18)","v":0},12363045,0]
[null,null,13,35900,"ROADS AND TRAILS",{"$f":"+SUMIFS('Transmission Investment'!$C$9:$C$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D19)","v":3882500},{"$f":"+SUMIFS('Transmission Investment'!$D$9:$D$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D19)","v":154841},{"$f":"+SUMIFS('Transmission Investment'!$E$9:$E$19,'Transmission Investment'!$A$9:$A$19,'Transmission Voltage Detail'!D19)","v":17064926},21102267,0.81]
[null,null,14,null,"TOTAL TRANSMISSION LINE",{"$f":"+SUM(F11:F19)","v":416199930},{"$f":"+SUM(G11:G19)","v":23970043},{"$f":"+SUM(H11:H19)","v":424460271},{"$f":"+SUM(I11:I19)","v":864630244}]
[null,null,15]
[null,null,16]
[null,null,17]
[null,null,18,"(2) TRANSMISSION LINE ACCUM RESERVE BY VOLTAGE LEVEL"]
[null,null,19]
[null,null,20,null,null,null,null,null,null,"HI-"]
[null,null,21,null,null,null,"VOLTAGE",null,null,"VOLT"]
[null,null,22,"ACCT","DESCRIPTION","69KV","138KV","230KV","EOY TOTAL","%"]
[null,null,23,35000,"LAND",{"$f":"+SUMIFS('Transmission Investment'!$C$26:$C$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D29)*0","v":0},{"$f":"+SUMIFS('Transmission Investment'!$D$26:$D$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D29)*0","v":0},{"$f":"+SUMIFS('Transmission Investment'!$E$26:$E$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D29)*0","v":0},{"$f":"+SUM(F29:H29)","v":0},{"$f":"IF(I29=0,0,ROUND(H29/I29,2))","v":0}]
[null,null,24,35001,"LAND RIGHTS",{"$f":"+SUMIFS('Transmission Investment'!$C$26:$C$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D30)","v":1404637},{"$f":"+SUMIFS('Transmission Investment'!$D$26:$D$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D30)","v":547785},{"$f":"+SUMIFS('Transmission Investment'!$E$26:$E$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D30)","v":3111044},{"$f":"+SUM(F30:H30)","v":5063466},{"$f":"IF(I30=0,0,ROUND(H30/I30,2))","v":0.61}]
[null,null,25,35400,"TOWERS AND FIXTURES",{"$f":"+SUMIFS('Transmission Investment'!$C$26:$C$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D31)","v":23838},{"$f":"+SUMIFS('Transmission Investment'!$D$26:$D$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D31)","v":1427322},{"$f":"+SUMIFS('Transmission Investment'!$E$26:$E$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D31)","v":3895798},5346958,0.73]
[null,null,26,35500,"POLES AND FIXTURES",{"$f":"+SUMIFS('Transmission Investment'!$C$26:$C$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D32)","v":71277695},{"$f":"+SUMIFS('Transmission Investment'!$D$26:$D$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D32)","v":5778124},{"$f":"+SUMIFS('Transmission Investment'!$E$26:$E$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D32)","v":68590637},145646456,0.47]
[null,null,27,35600,"CONDUCTOR AND DEVICES",{"$f":"+SUMIFS('Transmission Investment'!$C$26:$C$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D33)","v":15680522},{"$f":"+SUMIFS('Transmission Investment'!$D$26:$D$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D33)","v":1520567},{"$f":"+SUMIFS('Transmission Investment'!$E$26:$E$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D33)","v":14466612},31667701,0.46]
[null,null,28,35601,"CLEARING R/W",{"$f":"+SUMIFS('Transmission Investment'!$C$26:$C$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D34)","v":349795},{"$f":"+SUMIFS('Transmission Investment'!$D$26:$D$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D34)","v":97397},{"$f":"+SUMIFS('Transmission Investment'!$E$26:$E$36,'Transmission Investment'!$A$26:$A$36,'Transmission Voltage Detail'!D34)","v":1371469},1818661,0.75]
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[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"TRANSMISSION SUBSTATION INVESTMENT"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
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[null,3,null,"Subtotal Land",{"$f":"+SUM(E31:E32)","v":17799.99856},{"$f":"+SUM(G33:I33)","v":13456.200829525247},{"$f":"+SUM(G31:G32)","v":3688.9448295252478},{"$f":"+SUM(H31:H32)","v":0},{"$f":"+SUM(I31:I32)","v":9767.2559999999994},4343.7977304747528,null,"Reduction - SPP Trans",0]
[null,4,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+E33","v":17799.99856}]
[null,5,350.01,"Line Right of Way",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35001)/1000","v":12162.25409},{"$f":"+SUM(G35:I35)","v":6535.7420000000002},0,0,{"$f":"+'Transmission Voltage Detail'!H12/1000","v":6535.7420000000002},5626.5120900000002,null,null,{"$f":"+SUM(M32:M34)","v":0}]
[null,6]
[null,7,null,"Subtotal 350 (substa)",{"$f":"+E31","v":8103.4800282220285},{"$f":"+SUM(G37:I37)","v":3688.9448295252478},{"$f":"+G31","v":3688.9448295252478},0,{"$f":"+I31","v":0},4414.5351986967808,null,"352&353 per B-7",{"$f":"+'Accounting Schedule B-7'!R386+'Accounting Schedule B-7'!R387","v":534727.23102000006}]
[null,8,null,"Subtotal 350 (lines)",{"$f":"+E32+E35","v":21858.772621777971},{"$f":"+SUM(G38:I38)","v":16302.998},{"$f":"+G32+G35","v":0},0,{"$f":"+I32+I35","v":16302.998},5555.7746217779713,null,"352&353 per tab",{"$f":"+E45","v":534508.84701999999}]
[null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"+M37-M38","v":218.38400000007823}]
[null,10,"TOTAL  ACCT 350 - LAND & ROW",null,{"$f":"+SUM(E37:E38)","v":29962.252649999999},{"$f":"+SUM(G40:I40)","v":19991.942829525247},{"$f":"+SUM(G37:G38)","v":3688.9448295252478},{"$f":"+SUM(H37:H38)","v":0},{"$f":"+SUM(I37:I38)","v":16302.998},{"$f":"+SUM(J37:J38)","v":9970.3098204747512},null,"Reduction - SPP Trans",{"$f":"-(+'SPP ADJ T&D'!C11+'SPP ADJ T&D'!C12)/1000","v":-218.38399999999999}]
[null,11,null,null,null,null,null,null,null,null,null,"Addition - Land",0]
[null,12,352,"Struct & Improvements",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35200)/1000","v":76277.379719999997},{"$f":"+SUM(G42:I42)","v":17608.212420695203},{"$f":"+'Tranmission Substation Detail'!K172/1000","v":17608.212420695203},0,0,{"$f":"+E42-F42","v":58669.167299304798},null,null,{"$f":"+SUM(M39:M41)","v":7.8244966061902232E-11}]
[null,13,"*353","Station Equipment",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35300)/1000-'SPP ADJ T&D'!C12/1000","v":458231.46730000002},{"$f":"+SUM(G43:I43)","v":280396.76988349954},{"$f":"+(C5+C12)/1000","v":170669.8899226833},{"$f":"+'Tranmission Substation Detail'!G173/1000","v":109726.87996081624},0,{"$f":"+E43-F43","v":177834.69741650048}]
[null,14,null,"  * includes solar",null,null,null,null,null,null,null,"354-359 per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R388:R394)","v":769605.82932000002}]
[null,15,"TOTAL ACCTS 352 & 353 *",null,{"$f":"+SUM(E42:E43)","v":534508.84701999999},{"$f":"+SUM(G45:I45)","v":298004.98230419471},{"$f":"+SUM(G42:G43)","v":188278.1023433785},{"$f":"+SUM(H42:H43)","v":109726.87996081624},{"$f":"+SUM(I42:I43)","v":0},{"$f":"+SUM(J42:J43)","v":236503.86471580528},null,"354-359 per tab",{"$f":"+E56","v":686681.14431999996}]
[null,16,null,null,null,null,null,null,null,null,null,null,{"$f":"+M44-M45","v":82924.685000000056}]
[null,17,354,"Towers & Fixtures",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35400)/1000","v":5092.0605500000001},{"$f":"+SUM(G47:I47)","v":3671.5360000000001},0,0,{"$f":"+'Transmission Voltage Detail'!H13/1000","v":3671.5360000000001},{"$f":"+E47-F47","v":1420.5245500000001},null,"Reduction - SPP Trans",{"$f":"-SUM('SPP ADJ T&D'!C13:C19)/1000","v":-82924.684999999998}]
[null,18,null,null,null,null,null,null,null,null,null,"Addition - Land",0]
[null,19,355,"Poles & Fixtures",{"$f":"+(SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35500)/1000)-('SPP ADJ T&D'!C14/1000)","v":453647.14867999998},{"$f":"+SUM(G49:I49)","v":293408.92499999999},0,0,{"$f":"+'Transmission Voltage Detail'!H14/1000","v":293408.92499999999},{"$f":"+E49-F49","v":160238.22368},null,null,{"$f":"+SUM(M46:M48)","v":5.8207660913467407E-11}]
[null,20,356,"OH Conductors",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35600)/1000)+(SUMIFS('Surv Report Sched 2 pg 1'!D:D,'Surv Report Sched 2 pg 1'!B:B,\"=Acquisition Book Values\")/1000)-('SPP ADJ T&D'!C15/1000)","v":188926.12715999997},92412.298999999999,0,0,{"$f":"+'Transmission Voltage Detail'!H15/1000","v":92412.298999999999},96513.828159999975]
[null,21,356.01,"Clearing ROW",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35601)/1000","v":2110.61013},1599.587,0,0,{"$f":"+'Transmission Voltage Detail'!H16/1000","v":1599.587},511.02313000000004,null,"Check per B-7",{"$f":"+SUM(M44,M37,M30)-M23","v":0}]
[null,22,357,"UG Conduit",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35700)/1000","v":4322.8605299999999},0,0,0,{"$f":"+'Transmission Voltage Detail'!H17/1000","v":0},4322.8605299999999,null,"Check per tab",{"$f":"+SUM(M45,M38,M31)-M24","v":0}]
[null,23,358,"UG Cables & Fixtures",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35800)/1000","v":12363.044739999999},0,0,0,{"$f":"+'Transmission Voltage Detail'!H18/1000","v":0},12363.044739999999,null,null,{"$f":"+M51-M52","v":0}]
[null,24,359,"Roads & Trails",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,35900)/1000)-('SPP ADJ T&D'!C19/1000)","v":20219.292530000002},17064.925999999999,0,0,{"$f":"+'Transmission Voltage Detail'!H19/1000","v":17064.925999999999},3154.366530000003,null,"Reduction - SPP Trans",{"$f":"+SUM(M47,M40,M33)-M26","v":0}]
[null,25,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(M48,M41,M34)-M27","v":0}]
[null,26,"TOTAL ACCTS 354-359",null,{"$f":"+SUM(E47:E54)","v":686681.14431999996},{"$f":"+SUM(G56:I56)","v":408157.27299999999},{"$f":"+SUM(G47,G49:G54)","v":0},{"$f":"+SUM(H47,H49:H54)","v":0},{"$f":"+SUM(I47,I49:I54)","v":408157.27299999999},{"$f":"+SUM(J47,J49:J54)","v":278523.87131999992},null,null,{"$f":"+SUM(M53:M55)","v":0}]
[null,27]
[null,28]
[null,29]
[null,30,"TOTAL TRANSMISSION *",null,{"$f":"+SUM(E40,E45,E56)","v":1251152.2439899999},{"$f":"+SUM(G60:I60)","v":726154.19813372009},{"$f":"+G40+G45+G56","v":191967.04717290375},{"$f":"+H40+H45+H56","v":109726.87996081624},{"$f":"+I40+I45+I56","v":424460.27100000001},{"$f":"+J40+J45+J56","v":524998.04585628002}]
[null,31]
[null,32]
[null,33,"SUMMARY"]
[null,34,"TOTAL TRANS SUBSTATION *",null,{"$f":"+E45+E37","v":542612.32704822207},{"$f":"+SUM(G64:I64)","v":301693.92713372002},{"$f":"+G37+G45","v":191967.04717290375},{"$f":"+H37+H45","v":109726.87996081624},{"$f":"+I37+I45","v":0},{"$f":"+J37+J45","v":240918.39991450205}]
[null,35,"TOTAL TRANS LINES",null,{"$f":"+E56+E38","v":708539.91694177792},{"$f":"+SUM(G65:I65)","v":424460.27100000001},{"$f":"+G38+G56","v":0},{"$f":"+H38+H56","v":0},{"$f":"+I38+I56","v":424460.27100000001},{"$f":"+J38+J56","v":284079.64594177791}]
[]
[null,"DERIVATION OF TRANSMISSION PLANT INTERNAL ALLOCATORS"]
[]
[null,null,null,null,null,null,"HI-VOLT",null,null,"COMMON"]
[null,"T1000","Transmission Substation Structures",null,null,"Total","Step Ups &\nInterconnects","Hi_Volt","Lines","Substation \n& Lines"]
[null,null,350,"Substation Land",null,{"$f":"+SUM(G71:J71)","v":4414.5351986967808},null,null,null,{"$f":"+J37","v":4414.5351986967808}]
[null,null,352,"Structures & Improvements",null,{"$f":"+SUM(G72:J72)","v":76277.379719999997},{"$f":"+G42","v":17608.212420695203},0,0,58669.167299304798]
[null,null,"*353","Station Equipment *",null,{"$f":"+SUM(G73:J73)","v":458231.46730000002},170669.8899226833,109726.87996081624,0,177834.69741650048]
[null,null,null,"Total $'s *",null,{"$f":"+SUM(F71:F73)","v":538923.38221869676},{"$f":"+SUM(G71:G73)","v":188278.1023433785},{"$f":"+SUM(H71:H73)","v":109726.87996081624},{"$f":"+SUM(I71:I73)","v":0},{"$f":"+SUM(J71:J73)","v":240918.39991450205}]
[null,null,null,"Total %",null,{"$f":"+SUM(G75:J75)","v":1},{"$f":"+G74/F74","v":0.34935968368686343},{"$f":"+H74/F74","v":0.20360385832412953},{"$f":"+I74/F74","v":0},{"$f":"+J74/F74","v":0.4470364579890071}]
[]
[]
[null,"T1001","Transmission Substation Poles, Lines & Fixtures"]
[null,null,350,"Lines (excl ROW)",null,{"$f":"+SUM(G79:J79)","v":21858.772621777971},null,null,{"$f":"+I38","v":16302.998},{"$f":"+J38","v":5555.7746217779713}]
[null,null,"354-359","Towers, Poles & Conductors",null,{"$f":"+SUM(G80:J80)","v":686681.14431999996},null,null,{"$f":"+I56","v":408157.27299999999},{"$f":"+J56","v":278523.87131999992}]
[null,null,null,"Total $'s",null,{"$f":"+SUM(G81:J81)","v":708539.91694177792},null,null,{"$f":"+SUM(I79:I80)","v":424460.27100000001},{"$f":"+SUM(J79:J80)","v":284079.64594177791}]
[null,null,null,"Total %",null,{"$f":"+SUM(G82:J82)","v":1},null,null,{"$f":"+I81/F81","v":0.59906331436070481},{"$f":"+J81/F81","v":0.40093668563929513}]
[]
[]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,"CHECK"]
[null,"TRANSMISSION ACCUM RESERVE FOR DEPRECIATION ($000)",null,null,null,null,null,null,null,null,null,"Transmission per B-9",{"$f":"+'Accounting Schedule B-9'!T534","v":314672.16446999996}]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,null,null,null,"Transmission per tab ",{"$f":"+E126","v":312140.42547000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+M89-M90","v":2531.7389999999432}]
[null,null,null,null,null,"HI-VOLT",null,null,null,"COMMON",null,"Reduction - SPP Trans",{"$f":"-'SPP ADJ T&D'!D23/1000","v":-2531.739}]
[null,null,null,null,"13 MO","Total","Step-Ups &","High",null,"SUBSTATION",null,"Addition - Land",{"$f":"+E99","v":0}]
[null,"Line","Acct","Description","AVG PLANT","Hi-Volt","Interconnects","Volt","Lines","& LINES",null,null,{"$f":"+SUM(M91:M93)","v":-5.6843418860808015E-11}]
[null,"1","2","3","4","5","6","7","8","9"]
[null,null,null,null,null,null,null,null,null,null,null,"350 per B-9",{"$f":"+'Accounting Schedule B-9'!T384","v":5182.5554099999999}]
[null,1,350,"Substation Land",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35000)/1000","v":0},{"$f":"+SUM(G97:I97)","v":0},{"$f":"+$E97*(G31/$E31)","v":0},0,0,0,null,"350 per tab",{"$f":"+E106","v":5182.5554099999999}]
[null,2,350,"Line Land",0,{"$f":"+SUM(G98:I98)","v":0},0,0,0,0,null,null,{"$f":"+M96-M97","v":0}]
[null,3,null,"Subtotal Land",{"$f":"+SUM(E97:E98)","v":0},{"$f":"+SUM(G99:I99)","v":0},{"$f":"+SUM(G97:G98)","v":0},{"$f":"+SUM(H97:H98)","v":0},{"$f":"+SUM(I97:I98)","v":0},{"$f":"+SUM(J97:J98)","v":0},null,"Reduction - SPP Trans",0]
[null,4,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+E99","v":0}]
[null,5,350.01,"Line Right of Way",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35001)/1000","v":5182.5554099999999},{"$f":"+SUM(G101:I101)","v":2784.9973212049722},{"$f":"+$E101*(G35/$E35)","v":0},{"$f":"+$E101*(H35/$E35)","v":0},{"$f":"+$E101*(I35/$E35)","v":2784.9973212049722},{"$f":"+$E101*(J35/$E35)","v":2397.5580887950277},null,null,{"$f":"+SUM(M98:M100)","v":0}]
[null,6]
[null,7,null,"Subtotal 350 (substa)",{"$f":"+E97","v":0},{"$f":"+SUM(G103:I103)","v":0},{"$f":"+G97","v":0},{"$f":"+H97","v":0},{"$f":"+I97","v":0},{"$f":"+J97","v":0},null,"352&353 per B-9",{"$f":"+'Accounting Schedule B-9'!T386+'Accounting Schedule B-9'!T387","v":116530.73034000001}]
[null,8,null,"Subtotal 350 (lines)",{"$f":"+E98+E101","v":5182.5554099999999},{"$f":"+SUM(G104:I104)","v":2784.9973212049722},{"$f":"+G98+G101","v":0},{"$f":"+H98+H101","v":0},{"$f":"+I98+I101","v":2784.9973212049722},{"$f":"+J98+J101","v":2397.5580887950277},null,"352&353 per tab",{"$f":"+E111","v":116520.97234000001}]
[null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"+M103-M104","v":9.7580000000016298}]
[null,10,"TOTAL  ACCT 350 - LAND & ROW",null,{"$f":"+SUM(E103:E104)","v":5182.5554099999999},2784.9973212049722,0,0,2784.9973212049722,2397.5580887950277,null,"Reduction - SPP Trans",{"$f":"-SUM('SPP ADJ T&D'!D11:D12)/1000","v":-9.7579999999999991}]
[null,11,null,null,null,null,null,null,null,null,null,"Addition - Land",0]
[null,12,352,"Struct & Improvements",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35200)/1000)-('SPP ADJ T&D'!D11/1000)","v":16973.679649999998},{"$f":"+SUM(G108:I108)","v":3918.2803333720935},{"$f":"+$E108*(G42/$E42)","v":3918.2803333720935},{"$f":"+$E108*(H42/$E42)","v":0},{"$f":"+$E108*(I42/$E42)","v":0},{"$f":"+$E108*(J42/$E42)","v":13055.399316627905},null,null,{"$f":"+SUM(M105:M107)","v":1.6306955785694299E-12}]
[null,13,"*353","Station Equipment",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35300)/1000)-('SPP ADJ T&D'!D12/1000)","v":99547.292690000002},{"$f":"+SUM(G109:I109)","v":65934.659428584942},{"$f":"+(C6+C13)/1000","v":42097.331320629695},{"$f":"+$E109*(H43/$E43)","v":23837.328107955254},{"$f":"+$E109*(I43/$E43)","v":0},{"$f":"+E109-F109","v":33612.63326141506}]
[null,14,null,"  * includes solar",null,null,null,null,null,null,null,"354-359 per B-9",{"$f":"+SUM('Accounting Schedule B-9'!T388:T394)","v":192958.87871999998}]
[null,15,"TOTAL ACCTS 352 & 353 *",null,{"$f":"+SUM(E108:E109)","v":116520.97234000001},69852.939761957037,46015.61165400179,23837.328107955254,0,46668.032578042963,null,"354-359 per tab",{"$f":"+E122","v":190436.89771999998}]
[null,16,null,null,null,null,null,null,null,null,null,null,{"$f":"+M110-M111","v":2521.9809999999998}]
[null,17,354,"Towers & Fixtures",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35400)/1000)-('SPP ADJ T&D'!D13/1000)","v":5314.1141100000004},{"$f":"+SUM(G113:I113)","v":3831.6436089851604},{"$f":"+$E113*(G47/$E47)","v":0},{"$f":"+$E113*(H47/$E47)","v":0},{"$f":"+$E113*(I47/$E47)","v":3831.6436089851604},{"$f":"+$E113*(J47/$E47)","v":1482.4705010148398},null,"Reduction - SPP Trans",{"$f":"-SUM('SPP ADJ T&D'!D13:D19)/1000","v":-2521.9810000000002}]
[null,18,null,null,null,null,null,null,null,null,null,"Addition - Land",0]
[null,19,355,"Poles & Fixtures",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35500)/1000)-('SPP ADJ T&D'!D14/1000)","v":140853.67816999997},{"$f":"+SUM(G115:I115)","v":91101.038360781124},{"$f":"+$E115*(G49/$E49)","v":0},{"$f":"+$E115*(H49/$E49)","v":0},91101.038360781124,49752.639809218846,null,null,{"$f":"+SUM(M112:M114)","v":-4.5474735088646412E-13}]
[null,20,356,"OH Conductors",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35600)/1000)-('SPP ADJ T&D'!D15/1000)-(SUMIFS('Surv Report Sched 2 pg 1'!F:F,'Surv Report Sched 2 pg 1'!B:B,\"=Acquisition Accumulated Amortizations\")/1000)","v":32699.946300000003},15995.020171034053,0,0,15995.020171034053,16704.926128965952]
[null,21,356.01,"Clearing ROW",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35601)/1000)-('SPP ADJ T&D'!D16/1000)","v":1807.8972099999999},1370.167248487654,0,0,1370.167248487654,437.72996151234588,null,"Check per B-9",{"$f":"+SUM(M110,M103,M96)-M89","v":0}]
[null,22,357,"UG Conduit",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35700)/1000)-('SPP ADJ T&D'!D17/1000)","v":1885.9514999999999},0,0,0,0,1885.9514999999999,null,"Check per tab",{"$f":"+SUM(M111,M104,M97)-M90","v":0}]
[null,23,358,"UG Cables & Fixtures",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35800)/1000)-('SPP ADJ T&D'!D18/1000)","v":4137.2318599999999},0,0,0,0,4137.2318599999999,null,null,{"$f":"+M117-M118","v":0}]
[null,24,359,"Roads & Trails",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,35900)/1000)-('SPP ADJ T&D'!D19/1000)","v":3738.0785699999997},3154.9093067716649,0,0,3154.9093067716649,583.16926322833467,null,"Reduction - SPP Trans",{"$f":"+SUM(M113,M106,M99)-M92","v":0}]
[null,25,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(M114,M107,M100)-M93","v":0}]
[null,26,"TOTAL ACCTS 354-359",null,{"$f":"+SUM(E113:E120)","v":190436.89771999998},115452.77869605964,0,0,115452.77869605964,74984.119023940322,null,null,{"$f":"+SUM(M119:M121)","v":0}]
[null,27]
[null,28]
[null,29]
[null,30,"TOTAL TRANSMISSION *",null,{"$f":"+E106+E111+E122","v":312140.42547000002},188090.71577922165,46015.61165400179,23837.328107955254,118237.77601726461,124049.70969077831]
[null,31]
[null,32]
[null,33,"SUMMARY"]
[null,34,"TOTAL TRANS SUBSTATION *",null,{"$f":"+E103+E111","v":116520.97234000001},69852.939761957037,46015.61165400179,23837.328107955254,0,46668.032578042963]
[null,35,"TOTAL TRANS LINES",null,{"$f":"+E104+E122","v":195619.45312999998},118237.77601726461,0,0,118237.77601726461,77381.677112735357]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,"Transmission per B-9",{"$f":"+'Accounting Schedule B-9'!H534","v":34258.116600000001}]
[null,"TRANSMISSION DEPRECIATION EXPENSE ($000)",null,null,null,null,null,null,null,null,null,"Transmission per tab ",{"$f":"+E171","v":32325.967333735563}]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,null,null,null,null,{"$f":"+M134-M135","v":1932.1492662644378}]
[null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Trans",{"$f":"-'SPP ADJ T&D'!E23/1000","v":-1932.1492662644403}]
[null,null,null,null,null,"HI-VOLT",null,null,null,"COMMON",null,"Addition - Land",{"$f":"+E144","v":0}]
[null,null,null,null,"13 MO","Total","Step-Ups &","High",null,"SUBSTATION",null,null,{"$f":"+SUM(M136:M138)","v":-2.5011104298755527E-12}]
[null,"Line","Acct","Description","AVG PLANT","Hi-Volt","Interconnects","Volt","Lines","& LINES"]
[null,"1","2","3","4","5","6","7","8","9",null,"350 per B-9",{"$f":"+'Accounting Schedule B-9'!H384","v":187.29876000000002}]
[null,null,null,null,null,null,null,null,null,null,null,"350 per tab",{"$f":"+E152","v":187.29876000000002}]
[null,1,350,"Substation Land",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35000)/1000","v":0},{"$f":"+SUM(G143:I143)","v":0},{"$f":"+(G31/$E31)*$E143","v":0},0,0,0,null,null,{"$f":"+M141-M142","v":0}]
[null,2,350,"Line Land",0,{"$f":"+SUM(G144:I144)","v":0},0,0,0,0,null,"Reduction - SPP Trans",0]
[null,3,null,"Subtotal Land",{"$f":"+SUM(E143:E144)","v":0},{"$f":"+SUM(G145:I145)","v":0},{"$f":"+SUM(G143:G144)","v":0},{"$f":"+SUM(H143:H144)","v":0},{"$f":"+SUM(I143:I144)","v":0},{"$f":"+SUM(J143:J144)","v":0},null,"Addition - Land",{"$f":"+E144","v":0}]
[null,4,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(M143:M145)","v":0}]
[null,5,350.01,"Line Right of Way",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35001)/1000","v":187.29876000000002},{"$f":"+SUM(G147:I147)","v":100.65045206434428},{"$f":"+(G35/$E35)*$E147","v":0},{"$f":"+(H35/$E35)*$E147","v":0},{"$f":"+(I35/$E35)*$E147","v":100.65045206434428},{"$f":"+(J35/$E35)*$E147","v":86.648307935655737}]
[null,6,null,null,null,null,null,null,null,null,null,"352&353 per B-9",{"$f":"+'Accounting Schedule B-9'!H386+'Accounting Schedule B-9'!H387","v":12431.213170000001}]
[null,7,null,"Subtotal 350 (substa)",{"$f":"+E143","v":0},0,0,0,0,0,null,"352&353 per tab",{"$f":"+E157","v":12432.614237033029}]
[null,8,null,"Subtotal 350 (lines)",{"$f":"+E143+E147","v":187.29876000000002},{"$f":"+F144+F147","v":100.65045206434428},{"$f":"+G144+G147","v":0},{"$f":"+H144+H147","v":0},{"$f":"+I144+I147","v":100.65045206434428},{"$f":"+J144+J147","v":86.648307935655737},null,null,{"$f":"+M148-M149","v":-1.4010670330280846}]
[null,9,null,null,null,null,null,null,null,null,null,"Reduction - SPP Trans",{"$f":"-SUM('SPP ADJ T&D'!E11:E12)/1000","v":1.4010670330271997}]
[null,10,"TOTAL  ACCT 350 - LAND & ROW",null,{"$f":"+SUM(E149:E150)","v":187.29876000000002},100.65045206434428,0,0,100.65045206434428,86.648307935655737,null,"Addition - Land",0]
[null,11,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(M150:M152)","v":-8.8484775062624976E-13}]
[null,12,352,"Struct & Improvements",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35200)/1000)-('SPP ADJ T&D'!E11/1000)","v":1655.2191599999999},{"$f":"+SUM(G154:I154)","v":382.09821416351974},{"$f":"+(G42/$E42)*$E154","v":382.09821416351974},{"$f":"+(H42/$E42)*$E154","v":0},{"$f":"+(I42/$E42)*$E154","v":0},{"$f":"+(J42/$E42)*$E154","v":1273.1209458364801}]
[null,13,"*353","Station Equipment",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35300)/1000)-('SPP ADJ T&D'!E12/1000)","v":10777.395077033028},{"$f":"+SUM(G155:I155)","v":6598.1530218852367},{"$f":"+(C7+C14)/1000","v":4017.4268598958483},{"$f":"+(H43/$E43)*$E155","v":2580.7261619893884},{"$f":"+(I43/$E43)*$E155","v":0},{"$f":"+E155-F155","v":4179.2420551477917},null,"354-359 per B-9",{"$f":"+SUM('Accounting Schedule B-9'!H388:H394)","v":21639.604670000004}]
[null,14,null,"  * includes solar",null,null,null,null,null,null,null,"354-359 per tab",{"$f":"+E168","v":19706.054336702535}]
[null,15,"TOTAL ACCTS 352 & 353 *",null,{"$f":"+SUM(E154:E155)","v":12432.614237033029},6980.2512360487563,4399.5250740593683,2580.7261619893884,0,5452.3630009842718,null,null,{"$f":"+M155-M156","v":1933.5503332974695}]
[null,16,null,null,null,null,null,null,null,null,null,"Reduction - SPP Trans",{"$f":"-SUM('SPP ADJ T&D'!E13:E19)/1000","v":-1933.5503332974677}]
[null,17,354,"Towers & Fixtures",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35400)/1000)-('SPP ADJ T&D'!E13/1000)","v":65.687640000000002},{"$f":"+SUM(G159:I159)","v":47.362856872359856},{"$f":"+(G47/$E47)*$E159","v":0},{"$f":"+(H47/$E47)*$E159","v":0},{"$f":"+(I47/$E47)*$E159","v":47.362856872359856},{"$f":"+(J47/$E47)*$E159","v":18.324783127640146},null,"Addition - Land",0]
[null,18,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(M157:M159)","v":1.8189894035458565E-12}]
[null,19,355,"Poles & Fixtures",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35500)/1000)-('SPP ADJ T&D'!E14/1000)","v":13164.708887861336},{"$f":"+SUM(G161:I161)","v":8514.6420383433851},{"$f":"+(G49/$E49)*$E161","v":0},0,8514.6420383433851,4650.0668495179498]
[null,20,356,"OH Conductors",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35600)/1000)-('SPP ADJ T&D'!E15/1000)","v":5672.8400388411983},2774.8421974721887,0,0,2774.8421974721887,2897.9978413690101,null,"Check per B-9",{"$f":"+SUM(M155,M148,M141)-M134","v":0}]
[null,21,356.01,"Clearing ROW",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35601)/1000)-('SPP ADJ T&D'!E16/1000)","v":21.52824},16.3158000368737,0,0,16.3158000368737,5.212439963126303,null,"Check per tab",{"$f":"+SUM(M156,M149,M142)-M135","v":0}]
[null,22,357,"UG Conduit",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35700)/1000)-('SPP ADJ T&D'!E17/1000)","v":78.676079999999999},0,0,0,0,78.676079999999999,null,null,{"$f":"+M162-M163","v":0}]
[null,23,358,"UG Cables & Fixtures",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35800)/1000)-('SPP ADJ T&D'!E18/1000)","v":346.16520000000003},0,0,0,0,346.16520000000003,null,"Reduction - SPP Trans",{"$f":"+SUM(M158,M151,M144)-M137","v":0}]
[null,24,359,"Roads & Trails",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,35900)/1000)-('SPP ADJ T&D'!E19/1000)","v":356.44824999999997},300.83955707423053,0,0,300.83955707423053,55.608692925769418,null,"Addition - Land",{"$f":"+SUM(M159,M152,M145)-M138","v":0}]
[null,25,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(M164:M166)","v":0}]
[null,26,"TOTAL ACCTS 354-359",null,{"$f":"+SUM(E159:E166)","v":19706.054336702535},11654.002449799038,0,0,11654.002449799038,8052.0518869034968]
[null,27]
[null,28]
[null,29,"TOTAL TRANSMISSION *",null,{"$f":"+E152+E157+E168","v":32325.967333735563},18734.904137912137,4399.5250740593683,2580.7261619893884,11754.652901863383,13591.063195823424]
[null,30]
[null,31]
[null,32,"SUMMARY"]
[null,33,"TOTAL TRANS SUBSTATION *",null,{"$f":"+E149+E157","v":12432.614237033029},6980.2512360487563,4399.5250740593683,2580.7261619893884,0,5452.3630009842718]
[null,34,"TOTAL TRANS LINES",null,{"$f":"+E150+E168","v":19893.353096702536},11754.652901863383,0,0,11754.652901863383,8138.7001948391526]

{"sheet":"Distribution Overhead Conductor","index":80,"n_rows":63,"n_cols":8,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"Manual Input"]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"ANALYSIS OF OVERHEAD CONDUCTOR (ACCOUNT 365)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,"NET"]
[null,"LINE",null,null,"CONDUCTOR","Ratio Calc of","EMBEDDED","Ratio Calc of"]
[null,"NO.","PAC","DESCRIPTION","FEET","Secondary Poles","COST","Secondary Wires"]
[null,"1","2","3","4","5","6","7"]
[null,null,"PRIMARY"]
[null,1,"B05","WIRE CU 4 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C13)","v":3966},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C13)","v":3051042.2799999993}]
[null,2,"B27","WIRE CU 4 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C14)","v":14},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C14)","v":71965.91}]
[null,3,"B29","WIRE CU 4 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C15)","v":2873372.55},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C15)","v":316715.61}]
[null,4,"B30","WIRE CU 6 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C16)","v":14175182.449999999},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C16)","v":1758691.51}]
[null,5,"B31","WIRE CU 2 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C17)","v":10467122.85},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C17)","v":3431763.4600000004}]
[null,6,"B32","WIRE CU 1/0 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C18)","v":967216.95},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C18)","v":162959.84}]
[null,7,"B33","WIRE CU 2/0 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C19)","v":2665074.1999999997},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C19)","v":3657548.1700000004}]
[null,8,"B34","Wire CU 3/0 1/C: B34",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C20)","v":1747},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C20)","v":2876.82}]
[null,9,"B35","WIRE CU 4/0 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C21)","v":2692689.5},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C21)","v":3889521.26}]
[null,10,"B38","WIRE CU 350M 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C22)","v":-1289},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C22)","v":-40332.339999999997}]
[null,11,"B39","WIRE CU 400M 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C23)","v":1454},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C23)","v":2141}]
[null,12,"B40","WIRE CU 500M 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C24)","v":169385},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C24)","v":1027952.6700000002}]
[null,13,"B42","WIRE CU 750M 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C25)","v":776},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C25)","v":11476.81}]
[null,14,"B50","WIRE ACSR 2 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C26)","v":12347385},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C26)","v":2243161.9900000002}]
[null,15,"B51","WIRE ACSR 4/0 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C27)","v":3130699},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C27)","v":1047281.27}]
[null,16,"B52","WIRE ACSR 336M 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C28)","v":27989476.279999997},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C28)","v":57024900.190000013}]
[null,17,"B53","WIRE ASCR 636M 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C29)","v":16560},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C29)","v":13443.83}]
[null,18,"B54","WIRE ACSR 954 M 1/C",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C30)","v":1},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C30)","v":4007.67}]
[null,19,"B55","Wire ACSR & ACSS 1590 1/C: B55",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C31)","v":-50},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C31)","v":-992.63}]
[null,20,"B57","WIRE AL 7957 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C32)","v":410.8},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C32)","v":28403.010000000002}]
[null,21,"B65","WIRE AL 2 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C33)","v":33453562.999999996},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C33)","v":64884392.649999991}]
[null,22,"B66","WIRE AL 1/0 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C34)","v":5224064.0999999996},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C34)","v":1225726.74}]
[null,23,"B67","WIRE AL 2/0 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C35)","v":13996575.610000005},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C35)","v":18368384.349999994}]
[null,24,"B68","WIRE AL 4/0 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C36)","v":2240913.5},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C36)","v":3195035.2299999991}]
[null,25,"B70","WIRE AL 1/C 395 & 397M ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C37)","v":51721},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C37)","v":28065.100000000002}]
[null,26,"B71","WIRE AL 636 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C38)","v":751},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C38)","v":4991.3599999999997}]
[null,27,"B72","Wire AL 1/C 740 & 795M: B72",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C39)","v":1324864.5},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C39)","v":1413233.1600000001}]
[null,28,"M52","Wire ACSR 336M I/C: M52",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C40)","v":2534},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C40)","v":137952.65}]
[null,29,"B73","WIRE AL 954M 1/CC ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C41)","v":3263},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C41)","v":172223.24}]
[null,30,"B75","WIRE AL 1590 1/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C42)","v":1604},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C42)","v":3336.32}]
[null,31,null,"SUB TOTAL WIRE",{"$f":"+SUM(E13:E42)","v":133801047.28999999},{"$f":"+E43/E59","v":0.86753516431227851},{"$f":"+SUM(G13:G42)","v":167137869.13000003},{"$f":"+G43/G59","v":0.83133136642317484}]
[null,32]
[null,33,"SECONDARY",null,"CABLE FEET",null,"COST"]
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[null,35,"B78","WIRE AL 2/0 3/C ",{"$f":"+SUMIFS('Dist Overhead Conductors'!F:F,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C47)","v":7135265.6000000006},null,{"$f":"+SUMIFS('Dist Overhead Conductors'!D:D,'Dist Overhead Conductors'!B:B,'Distribution Overhead Conductor'!C47)","v":16704929.01}]
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{"sheet":"Distribution Substation Detail","index":81,"n_rows":213,"n_cols":12,"rows_kept":213,"cut":false,"hidden":false,"merged":[]}
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"DISTRIBUTION SUBSTATION INVESTMENT"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,"always 1",null,null,null,"Adjust Acct 362",null,"Adjust Acct 360",null,"Adjust Acct 361","TOTAL"]
[null,"LINE","REF",null,null,"ACCT 362","CWIPIS and 13-Mo","ACCT 360","CWIPIS and 13-Mo","ACCT 361","CWIPIS and 13-Mo","SUBSTA"]
[null,"NO.","NO.","CO. ID","SUBSTATION","TOTAL $","Avg Factors (*)","LAND $","Avg Factors (*)","STRUCTURE $","Avg Factors (*)","INVESTMENT $"]
[null,"1","2","3","4","5","6","7","8","9","10","11"]
[]
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[null,164,1,"925D","925D JHN CNTL (PRBRIDGE)",{"$f":"+SUMIFS('Distribution Substation Costs'!E:E,'Distribution Substation Costs'!B:B,'Distribution Substation Detail'!E175)","v":15408.960000000001},16719.946365694926,{"$f":"+SUMIFS('Distribution Substation Costs'!C:C,'Distribution Substation Costs'!B:B,'Distribution Substation Detail'!E175)","v":0},0,{"$f":"+SUMIFS('Distribution Substation Costs'!D:D,'Distribution Substation Costs'!B:B,'Distribution Substation Detail'!E175)","v":0},0,16719.946365694926]
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[null,172]
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[null,193]
[null,194]
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[null,199]
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[null,201,null,null,"AVG PLANT",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36200)","v":331220247.22000003},null,{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36000)","v":10119782.539999999},null,{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36100)","v":34138496.829999998}]
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{"sheet":"Minimum Distribution System","index":82,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,null,"Rate Case Inputs","Rate Case Inputs"]
[null,"MDS TABLE",null,"Voltage Ratios","100% MDS Ratios","CUST.","DEMAND"]
[null,"POLES","Acct 364 - Secondary",0.23096236603757933,0,{"$f":"+E5","v":0},{"$f":"1-F5","v":1}]
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[null,"OH LINES","Acct 365 - Secondary",0.13204117900782086,0,0,1]
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[null,"UG LINES","Accts 366/367 - Secondary",7.0844662329269573E-2,0,0,1]
[null,null,"Accts 366/367 - Primary",0.92915533767073044,0,0,1]
[null,"TRANSFORMERS","Acct 368 - Secondary",0.83553396670615077,0,0,1]
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[]
[]
[]
[null,"Distribution Workpaper\nMDS Calculation","Total Investment\n$'s (000's)","Direct Assign.\n [Cust]","Net Investment","Service\nLevel","Voltage\nRatios","Total Investment\n * Voltage Ratios","MDS\nRatios","MDS\n[Cust]","[Demand]","Total\n(000's)"]
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[]
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[null,"Accounts 366 & 367",null,null,null,"Primary",{"$f":"+D10","v":0.92915533767073044},{"$f":"+E24*G25","v":753246.56163162598},{"$f":"+E10","v":0},{"$f":"+H25*I25","v":0},{"$f":"+H25-J25","v":753246.56163162598},{"$f":"+D25+J25+K25","v":753246.56163162598}]
[null,null,null,null,null,null,null,{"$f":"+SUM(H24:H25)","v":810678.82957000006},null,{"$f":"+SUM(J24:J25)","v":0},{"$f":"+SUM(K24:K25)","v":810678.82957000006},{"$f":"+SUM(L24:L25)","v":811064.56137000013}]
[]
[]
[null,"POLES",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36400)/1000)-('SPP ADJ T&D'!H12/1000)","v":423461.34847999999},32074.434089827188,{"$f":"+C29-D29","v":391386.91439017281},"Secondary",{"$f":"+D5","v":0.23096236603757933},{"$f":"+E29*G29","v":90395.647783701817},{"$f":"+E5","v":0},{"$f":"+H29*I29","v":0},{"$f":"+H29-J29","v":90395.647783701817},{"$f":"+D29+J29+K29","v":122470.08187352901}]
[null,"Account 364",null,null,null,"Primary",{"$f":"+D6","v":0.76903763397367086},{"$f":"+E29*G30","v":300991.26661087415},{"$f":"+E6","v":0},{"$f":"+H30*I30","v":0},{"$f":"+H30-J30","v":300991.26661087415},{"$f":"+D30+J30+K30","v":300991.26661087415}]
[null,null,null,null,null,null,null,{"$f":"+SUM(H29:H30)","v":391386.91439457599},null,{"$f":"+SUM(J29:J30)","v":0},{"$f":"+SUM(K29:K30)","v":391386.91439457599},{"$f":"+SUM(L29:L30)","v":423461.34848440316}]
[]
[]
[null,"TRANSFORMERS",{"$f":"+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36800)/1000)-('SPP ADJ T&D'!H16/1000)","v":998079.55103999993},0,{"$f":"+C34-D34","v":998079.55103999993},"Secondary",{"$f":"+D11","v":0.83553396670615077},{"$f":"+E34*G34","v":833929.36636874522},{"$f":"+E11","v":0},{"$f":"+H34*I34","v":0},{"$f":"+H34-J34","v":833929.36636874522},{"$f":"+D34+J34+K34","v":833929.36636874522}]
[null," Account 368",null,null,null,"Primary",{"$f":"+D12","v":0.16446603329705672},{"$f":"+E34*G35","v":164150.18467445605},{"$f":"+E12","v":0},{"$f":"+H35*I35","v":0},{"$f":"+H35-J35","v":164150.18467445605},{"$f":"+D35+J35+K35","v":164150.18467445605}]
[null,null,null,null,null,null,null,{"$f":"+SUM(H34:H35)","v":998079.55104320124},null,{"$f":"+SUM(J34:J35)","v":0},{"$f":"+SUM(K34:K35)","v":998079.55104320124},{"$f":"+SUM(L34:L35)","v":998079.55104320124}]

{"sheet":"0 MDS","index":83,"n_rows":36,"n_cols":12,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,null,"Rate Case Inputs","Rate Case Inputs"]
[null,"MDS TABLE",null,"Voltage Ratios","100% MDS Ratios","CUST.","DEMAND"]
[null,"POLES","Acct 364 - Secondary",0.23096236603757933,0,{"$f":"+E5","v":0},{"$f":"1-F5","v":1}]
[null,null,"Acct 364 - Primary",0.76903763397367086,0,0,1]
[null,"OH LINES","Acct 365 - Secondary",0.13204117900782086,0,0,1]
[null,null,"Acct 365 - Primary",0.86795882098703259,0,0,1]
[null,"UG LINES","Accts 366/367 - Secondary",7.0844662329269573E-2,0,0,1]
[null,null,"Accts 366/367 - Primary",0.92915533767073044,0,0,1]
[null,"TRANSFORMERS","Acct 368 - Secondary",0.83553396670615077,0,0,1]
[null,null,"Acct 368 - Primary",0.16446603329705672,0,0,1]
[]
[]
[]
[null,"Distribution Workpaper\nMDS Calculation","Total Investment\n$'s (000's)","Direct Assign.\n [Cust]","Net Investment","Service\nLevel","Voltage\nRatios","Total Investment\n * Voltage Ratios","MDS\nRatios","MDS\n[Cust]","[Demand]","Total\n(000's)"]
[null,"1","2","3","(4)","5","6","7","8","9","10","11"]
[null,null,null,null,"col. (2) - (3)",null,null,"col. (4) * (6)",null,"col. (7) * (8)","col. (7) - (9)","cols. (3) + (9) + (10)"]
[]
[null,"OVERHEAD LINES",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36500)/1000)-('SPP ADJ T&D'!H13/1000)","v":294587.42404000001},4542.9060069542402,{"$f":"+C20-D20","v":290044.51803304575},"Secondary",{"$f":"+D7","v":0.13204117900782086},{"$f":"+E20*G20","v":38297.820125838523},{"$f":"+E7","v":0},{"$f":"+H20*I20","v":0},{"$f":"+H20-J20","v":38297.820125838523},{"$f":"+D20+J20+K20","v":42840.726132792763}]
[null,"Account 365",null,null,null,"Primary",{"$f":"+D8","v":0.86795882098703259},{"$f":"+E20*G21","v":251746.69790571451},{"$f":"+E8","v":0},{"$f":"+H21*I21","v":0},{"$f":"+H21-J21","v":251746.69790571451},{"$f":"+D21+J21+K21","v":251746.69790571451}]
[null,null,null,null,null,null,null,{"$f":"+SUM(H20:H21)","v":290044.51803155302},null,{"$f":"+SUM(J20:J21)","v":0},{"$f":"+SUM(K20:K21)","v":290044.51803155302},{"$f":"+SUM(L20:L21)","v":294587.42403850728}]
[]
[null," UNDERGROUND LINES",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36600)/1000)-('SPP ADJ T&D'!H14/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36700)/1000)-('SPP ADJ T&D'!H15/1000)","v":811064.56137000001},385.73180000000002,{"$f":"+C24-D24","v":810678.82957000006},"Secondary",{"$f":"+D9","v":7.0844662329269573E-2},{"$f":"+E24*G24","v":57432.267938374134},{"$f":"+E9","v":0},{"$f":"+H24*I24","v":0},{"$f":"+H24-J24","v":57432.267938374134},{"$f":"+D24+J24+K24","v":57817.999738374136}]
[null,"Accounts 366 & 367",null,null,null,"Primary",{"$f":"+D10","v":0.92915533767073044},{"$f":"+E24*G25","v":753246.56163162598},{"$f":"+E10","v":0},{"$f":"+H25*I25","v":0},{"$f":"+H25-J25","v":753246.56163162598},{"$f":"+D25+J25+K25","v":753246.56163162598}]
[null,null,null,null,null,null,null,{"$f":"+SUM(H24:H25)","v":810678.82957000006},null,{"$f":"+SUM(J24:J25)","v":0},{"$f":"+SUM(K24:K25)","v":810678.82957000006},{"$f":"+SUM(L24:L25)","v":811064.56137000013}]
[]
[]
[null,"POLES",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36400)/1000)-('SPP ADJ T&D'!H12/1000)","v":423461.34847999999},32074.434089827188,{"$f":"+C29-D29","v":391386.91439017281},"Secondary",{"$f":"+D5","v":0.23096236603757933},{"$f":"+E29*G29","v":90395.647783701817},{"$f":"+E5","v":0},{"$f":"+H29*I29","v":0},{"$f":"+H29-J29","v":90395.647783701817},{"$f":"+D29+J29+K29","v":122470.08187352901}]
[null,"Account 364",null,null,null,"Primary",{"$f":"+D6","v":0.76903763397367086},{"$f":"+E29*G30","v":300991.26661087415},{"$f":"+E6","v":0},{"$f":"+H30*I30","v":0},{"$f":"+H30-J30","v":300991.26661087415},{"$f":"+D30+J30+K30","v":300991.26661087415}]
[null,null,null,null,null,null,null,{"$f":"+SUM(H29:H30)","v":391386.91439457599},null,{"$f":"+SUM(J29:J30)","v":0},{"$f":"+SUM(K29:K30)","v":391386.91439457599},{"$f":"+SUM(L29:L30)","v":423461.34848440316}]
[]
[]
[null,"TRANSFORMERS",{"$f":"+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36800)/1000)-('SPP ADJ T&D'!H16/1000)","v":998079.55103999993},0,{"$f":"+C34-D34","v":998079.55103999993},"Secondary",{"$f":"+D11","v":0.83553396670615077},{"$f":"+E34*G34","v":833929.36636874522},{"$f":"+E11","v":0},{"$f":"+H34*I34","v":0},{"$f":"+H34-J34","v":833929.36636874522},{"$f":"+D34+J34+K34","v":833929.36636874522}]
[null," Account 368",null,null,null,"Primary",{"$f":"+D12","v":0.16446603329705672},{"$f":"+E34*G35","v":164150.18467445605},{"$f":"+E12","v":0},{"$f":"+H35*I35","v":0},{"$f":"+H35-J35","v":164150.18467445605},{"$f":"+D35+J35+K35","v":164150.18467445605}]
[null,null,null,null,null,null,null,{"$f":"+SUM(H34:H35)","v":998079.55104320124},null,{"$f":"+SUM(J34:J35)","v":0},{"$f":"+SUM(K34:K35)","v":998079.55104320124},{"$f":"+SUM(L34:L35)","v":998079.55104320124}]

{"sheet":"Distribution","index":84,"n_rows":206,"n_cols":21,"rows_kept":206,"cut":false,"hidden":false,"merged":[[60,4,60,6],[60,8,60,10]]}
[null,null,null,null,"Manual Input"]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK"]
[null,"DISTRIBUTION PLANT COST (000's)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per B-7",{"$f":"+'Accounting Schedule B-7'!R536","v":4263250.7829099996}]
[null,"FOR THE FORECAST PERIOD ENDING 12-31-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per tab",{"$f":"+E55","v":3688874.9774561115}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U4-U5","v":574375.80545388814}]
[null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT",null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$23/1000)","v":-584495.58799999999}]
[null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370",371,"373",null,"Addition - Land",{"$f":"+G15","v":10119.782539999998}]
[null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Installations on","Street",null,null,{"$f":"+SUM(U6:U8)","v":-6.1118498706491664E-6}]
[null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG Lines","Xformers","Services","Services",null,"Customers' Premises","Lighting"]
[null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17",null,"Substations per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R415:R417)","v":365358.74405000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Substations per tab",{"$f":"+E16","v":368438.48759000003}]
[null,1,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U11-U12","v":-3079.7435399999958}]
[null,2," SUBSTATIONS DIRECT","DEM",0,null,{"$f":"+IF($E14=0,0,((G15/$E15)*$E14))","v":0},{"$f":"+IF($E14=0,0,((H15/$E15)*$E14))","v":0},{"$f":"+IF($E14=0,0,((I15/$E15)*$E14))","v":0},null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$10:H11)/1000","v":-7040.0389999999998}]
[null,3," SUBSTATIONS COMMON","DEM",{"$f":"+SUM(F15:R15)","v":368438.48759000003},null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$D:$D,'300s - 5 Digit FERC Accounts'!$B:$B,36000)/1000)","v":10119.782539999998},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$D:$D,'300s - 5 Digit FERC Accounts'!$B:$B,36100)/1000)-('SPP ADJ T&D'!H10/1000)","v":33935.685829999995},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$D:$D,'300s - 5 Digit FERC Accounts'!$B:$B,36200)/1000)-('SPP ADJ T&D'!H11/1000)","v":324383.01922000002},null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G15","v":10119.782539999998}]
[null,4," SUBSTATIONS","TOTAL",{"$f":"+SUM(E14:E15)","v":368438.48759000003},null,{"$f":"+SUM(G14:G15)","v":10119.782539999998},{"$f":"+SUM(H14:H15)","v":33935.685829999995},{"$f":"+SUM(I14:I15)","v":324383.01922000002},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U13:U15)","v":0}]
[null,5]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per B-7",{"$f":"+'Accounting Schedule B-7'!R418","v":499219.43348000001}]
[null,7," POLES DIRECT (SL)","CUST",{"$f":"+SUM(F19:R19)","v":32074.434089827188},null,null,null,null,{"$f":"+'Minimum Distribution System'!D29","v":32074.434089827188},null,null,null,null,null,null,null,null,null,"Poles per tab",{"$f":"+E24","v":423461.34848440316}]
[null,8," POLES PRIMARY","DEM",{"$f":"+SUM(F20:R20)","v":300991.26661087415},null,null,null,null,{"$f":"+'Minimum Distribution System'!K30","v":300991.26661087415},null,null,null,null,null,null,null,null,null,null,{"$f":"+U18-U19","v":75758.084995596844}]
[null,9," POLES PRIMARY (MDS)","CUST",{"$f":"+SUM(F21:R21)","v":0},null,null,null,null,{"$f":"+'Minimum Distribution System'!J30","v":0},null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$H$12/1000","v":-75758.085000000006}]
[null,10," POLES SECONDARY","DEM",{"$f":"+SUM(F22:R22)","v":90395.647783701817},null,null,null,null,{"$f":"+'Minimum Distribution System'!K29","v":90395.647783701817},null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G22","v":0}]
[null,11," POLES SECONDARY (MDS)","CUST",{"$f":"+SUM(F23:R23)","v":0},null,null,null,null,{"$f":"+'Minimum Distribution System'!J29","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U20:U22)","v":-4.4031621655449271E-6}]
[null,12," POLES","TOTAL",{"$f":"+SUM(E19:E23)","v":423461.34848440316},null,null,null,null,{"$f":"+SUM(J19:J23)","v":423461.34848440316}]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Lines per B-7",{"$f":"+'Accounting Schedule B-7'!R419","v":303327.78304000001}]
[null,14," OH LINES DIRECT (SL)","CUST",{"$f":"+SUM(F26:R26)","v":4542.9060069542402},null,null,null,null,null,{"$f":"+'Minimum Distribution System'!D20","v":4542.9060069542402},null,null,null,null,null,null,null,null,"OH Lines per tab",{"$f":"+E31","v":294587.42403850728}]
[null,15," OH LINES PRIMARY","DEM",{"$f":"+SUM(F27:R27)","v":251746.69790571451},null,null,null,null,null,{"$f":"+'Minimum Distribution System'!K21","v":251746.69790571451},null,null,null,null,null,null,null,null,null,{"$f":"+U25-U26","v":8740.3590014927322}]
[null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F28:R28)","v":0},null,null,null,null,null,{"$f":"+'Minimum Distribution System'!J21","v":0},null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$H$13/1000","v":-8740.3590000000004}]
[null,17," OH LINES SECONDARY","DEM",{"$f":"+SUM(F29:R29)","v":38297.820125838523},null,null,null,null,null,{"$f":"+'Minimum Distribution System'!K20","v":38297.820125838523},null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G29","v":0}]
[null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F30:R30)","v":0},null,null,null,null,null,{"$f":"+'Minimum Distribution System'!J20","v":0},null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U27:U29)","v":1.4927318261470646E-6}]
[null,19," OH LINES","TOTAL",{"$f":"+SUM(E26:E30)","v":294587.42403850728},null,null,null,null,null,{"$f":"+SUM(K26:K30)","v":294587.42403850728}]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Lines per B-7",{"$f":"+'Accounting Schedule B-7'!R420+'Accounting Schedule B-7'!R421","v":1249165.66237}]
[null,21," UG LINES DIRECT (SL)","CUST",{"$f":"+SUM(F33:R33)","v":385.73180000000002},null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!D24","v":385.73180000000002},null,null,null,null,null,null,null,"UG Lines per tab",{"$f":"+E38","v":811064.56137000001}]
[null,22," UG LINES PRIMARY","DEM",{"$f":"+SUM(F34:R34)","v":753246.56163162598},null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!K25","v":753246.56163162598},null,null,null,null,null,null,null,null,{"$f":"+U32-U33","v":438101.10100000002}]
[null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F35:R35)","v":0},null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!J25","v":0},null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$14:H15)/1000","v":-438101.10100000002}]
[null,24," UG LINES SECONDARY","DEM",{"$f":"+SUM(F36:R36)","v":57432.267938374134},null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!K24","v":57432.267938374134},null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G36","v":0}]
[null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F37:R37)","v":0},null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!J24","v":0},null,null,null,null,null,null,null,null,{"$f":"+SUM(U34:U36)","v":0}]
[null,26," UG LINES","TOTAL",{"$f":"+SUM(E33:E37)","v":811064.56137000001},null,null,null,null,null,null,{"$f":"+SUM(L33:L37)","v":811064.56137000001}]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transformers per B-7",{"$f":"+'Accounting Schedule B-7'!R422","v":1040688.1980399999}]
[null,28," TRANSFORMERS DIRECT","CUST",{"$f":"+SUM(F40:R40)","v":0},null,null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!D34","v":0},null,null,null,null,null,null,"Transformers per tab",{"$f":"+E45","v":998079.55104320124}]
[null,29," TRANSFORMERS PRIMARY","DEM",{"$f":"+SUM(F41:R41)","v":164150.18467445605},null,null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!K35","v":164150.18467445605},null,null,null,null,null,null,null,{"$f":"+U39-U40","v":42608.646996798692}]
[null,30," TRANSFORMERS PRIMARY (MDS)","CUST",{"$f":"+SUM(F42:R42)","v":0},null,null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!J35","v":0},null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$H$16/1000","v":-42608.646999999997}]
[null,31," TRANSFORMERS SECONDARY","DEM",{"$f":"+SUM(F43:R43)","v":833929.36636874522},null,null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!K34","v":833929.36636874522},null,null,null,null,null,null,"Addition - Land",{"$f":"+G43","v":0}]
[null,32," TRANSFORMERS SECONDARY (MDS)","CUST",{"$f":"+SUM(F44:R44)","v":0},null,null,null,null,null,null,null,{"$f":"+'Minimum Distribution System'!J34","v":0},null,null,null,null,null,null,null,{"$f":"+SUM(U41:U43)","v":-3.2013049349188805E-6}]
[null,33," TRANSFORMERS","TOTAL",{"$f":"+SUM(E40:E44)","v":998079.55104320124},null,null,null,null,null,null,null,{"$f":"+SUM(M40:M44)","v":998079.55104320124}]
[null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R423:R429)","v":805490.96192999999}]
[null,35," SERVICES","CUST",{"$f":"+SUM(F47:R47)","v":228413.06716999999},null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36900)/1000)-('SPP ADJ T&D'!H17/1000)","v":74342.805049999995},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36902)/1000)-('SPP ADJ T&D'!H18/1000)","v":154070.26212},null,null,null,null,"Other per tab",{"$f":"+SUM(E47:E50)","v":793243.60492999991}]
[null,36," METERS","CUST",{"$f":"+SUM(F48:R48)","v":149851.91621000002},null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37000)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37001)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37010)/1000)-('SPP ADJ T&D'!H19/1000)","v":149851.91621000002},null,null,null,null,{"$f":"+U46-U47","v":12247.357000000076}]
[null,37," INSTALLATIONS ON CUSTOMERS' PREMISES","CUST",{"$f":"+SUM(F49:R49)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37100)/1000)","v":0},null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$17:H21)/1000","v":-12247.357}]
[null,38," STREET LIGHTING","CUST",{"$f":"+SUM(F50:R50)","v":414978.62154999998},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37300)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37302)/1000)-('SPP ADJ T&D'!H21/1000)","v":414978.62154999998},null,"Addition - Land",{"$f":"+G50","v":0}]
[null,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U48:U50)","v":7.6397554948925972E-11}]
[null,40," DISTRIBUTION PLANT","DEM",{"$f":"+SUMIFS(E14:E50,D14:D50,D52)","v":2858628.3006293303},{"$f":"+SUMIFS(F$14:F$50,$D$14:$D$50,$D$52)","v":0},{"$f":"+SUMIFS(G$14:G$50,$D$14:$D$50,$D$52)","v":10119.782539999998},{"$f":"+SUMIFS(H$14:H$50,$D$14:$D$50,$D$52)","v":33935.685829999995},324383.01922000002,391386.91439457599,290044.51803155302,810678.82957000006,998079.55104320124,0,0,0,0,0]
[null,41," DISTRIBUTION PLANT","CUST",{"$f":"+SUMIFS(E14:E50,D14:D50,D53)","v":830246.67682678136},{"$f":"+SUMIFS(F$14:F$50,$D$14:$D$50,$D$53)","v":0},{"$f":"+SUMIFS(G$14:G$50,$D$14:$D$50,$D$53)","v":0},{"$f":"+SUMIFS(H$14:H$50,$D$14:$D$50,$D$53)","v":0},0,32074.434089827188,4542.9060069542402,385.73180000000002,0,74342.805049999995,154070.26212,149851.91621000002,0,414978.62154999998,null,"Check per B-7",{"$f":"+SUM(U11,U18,U25,U32,U39,U46)-U4","v":0}]
[null,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check per tab",{"$f":"+SUM(U12,U19,U26,U33,U40,U47)-U5","v":0}]
[null,43,"DISTRIBUTION PLANT","TOTAL",{"$f":"+SUM(E52:E53)","v":3688874.9774561115},{"$f":"+SUM(F52:F53)","v":0},{"$f":"+SUM(G52:G53)","v":10119.782539999998},33935.685829999995,324383.01922000002,423461.34848440316,294587.42403850728,811064.56137000001,998079.55104320124,74342.805049999995,154070.26212,149851.91621000002,0,414978.62154999998,null,null,{"$f":"+U53-U54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"+SUM(U14,U21,U28,U35,U42,U49)-U7","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(U15,U22,U29,U36,U43,U50)-U8","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U55:U57)","v":0}]
[]
[null,"DERIVATION OF DISTRIBUTION PLANT INTERNAL ALLOCATORS"]
[null,null,null,null,"Poles & Conductors (Accts 364,365,366,367)",null,null,null,"Services (Acct 369)"]
[null,"D1000","Services (Prorata to OH & UG)",null,"Investment\n$'s","OH\n Prorata","UG\n Prorata",null,"Investment\n$'s","OH Srvcs \nProrata","UG Srvcs\nProrata"]
[null,null,null,"Poles",{"$f":"+E24","v":423461.34848440316},{"$f":"+E63","v":423461.34848440316},0]
[null,null,null,"Overhead Lines",{"$f":"+E31","v":294587.42403850728},{"$f":"+E64","v":294587.42403850728},0]
[null,null,null,"Underground Lines",{"$f":"+E38","v":811064.56137000001},0,{"$f":"+E65","v":811064.56137000001}]
[null,null,null,null,{"$f":"+SUM(E63:E65)","v":1529113.3338929105},{"$f":"+SUM(F63:F65)","v":718048.7725229105},{"$f":"+SUM(G63:G65)","v":811064.56137000001},null,{"$f":"+E47","v":228413.06716999999},{"$f":"+I66*F67","v":107259.36323637994},{"$f":"+I66*G67","v":121153.70393362005}]
[null,null,"Poles & Conductions Prorata % to Services",null,null,{"$f":"+F66/E66","v":0.46958505730563338},{"$f":"+G66/E66","v":0.53041494269436662},null,"Prorata %",{"$f":"+J66/I66","v":0.46958505730563344},{"$f":"+K66/I66","v":0.53041494269436662}]
[]
[]
[]
[null,"D1001","Poles, Overhead Lines & Services",null,"Investment\n$'s","Direct\n","Primary\n","Primary\n MDS","Secondary\n","Secondary\n MDS","Services\nOH","IS Equipment"]
[null,null,null,"Poles",{"$f":"+SUM(F72:L72)","v":423461.34848440316},{"$f":"+E19","v":32074.434089827188},{"$f":"+E20","v":300991.26661087415},{"$f":"+E21","v":0},{"$f":"+E22","v":90395.647783701817},{"$f":"+E23","v":0},null,0]
[null,null,null,"OH Lines",{"$f":"+SUM(F73:L73)","v":294587.42403850728},{"$f":"+E26","v":4542.9060069542402},{"$f":"+E27","v":251746.69790571451},{"$f":"+E28","v":0},{"$f":"+E29","v":38297.820125838523},{"$f":"+E30","v":0},null,0]
[null,null,null,"OH Services Prorata",{"$f":"+SUM(F74:L74)","v":107259.36323637994},null,null,null,null,null,{"$f":"+J66","v":107259.36323637994}]
[null,null,null,"Total $",{"$f":"+SUM(F75:L75)","v":825308.13575929042},{"$f":"+SUM(F72:F74)","v":36617.34009678143},552737.96451658872,0,128693.46790954034,0,107259.36323637994,0]
[null,null,null,"Total %",{"$f":"+SUM(F76:L76)","v":1},{"$f":"+F75/$E$75","v":4.4368083277275788E-2},0.6697352668262081,0,0.15593384135386146,0,0.12996280854265471,0]
[]
[]
[]
[null,"D1002","Underground Lines & Services",null,"Investment\n$'s","Direct\n","Primary\n","Primary\n MDS","Secondary\n","Secondary\n MDS","Services\nOH"]
[null,null,null,"UG Lines",{"$f":"+SUM(F81:K81)","v":811064.56137000001},{"$f":"+L33","v":385.73180000000002},{"$f":"+L34","v":753246.56163162598},{"$f":"+L35","v":0},{"$f":"+L36","v":57432.267938374134},{"$f":"+L37","v":0}]
[null,null,null,"UG Services Prorata",null,null,null,null,null,null,{"$f":"+K66","v":121153.70393362005}]
[null,null,null,"Total $'s",{"$f":"+SUM(F83:K83)","v":932218.26530362002},{"$f":"+SUM(F81:F82)","v":385.73180000000002},753246.56163162598,0,57432.267938374134,0,121153.70393362005]
[null,null,null,"Total %"]
[]
[]
[]
[null,"D1003","Station Equipment",null,"Investment\n$'s","Direct\n IS","Demand\n"]
[null,null,null,"Total $",{"$f":"+E16","v":368438.48759000003},{"$f":"+I49","v":0},{"$f":"+E89-F89","v":368438.48759000003}]
[null,null,null,"Total %",null,{"$f":"+F89/G89","v":0},{"$f":"+G89/E89","v":1}]
[]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per b-9",{"$f":"+'Accounting Schedule B-9'!T536","v":1283180.1421700001}]
[null,"DISTRIBUTION ACCUM RESERVE FOR DEPRECIATION (000'S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per tab",{"$f":"+E147","v":1265764.4421699999}]
[null,"FOR THE FORECAST PERIOD ENDING 12-31-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U95-U96","v":17415.700000000186}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$23/1000)","v":-17415.7}]
[null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT",null,"Addition - Land",{"$f":"+G106","v":0}]
[null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370",371,"373",null,null,{"$f":"+SUM(U97:U99)","v":1.8553691916167736E-10}]
[null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Installations on","Street"]
[null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG","Xformers","Services","Services",null,"Customers' Premises","Lighting",null,"Substations per b-9",{"$f":"+'Accounting Schedule B-9'!T415+'Accounting Schedule B-9'!T416","v":92974.253449999989}]
[null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17",null,"Substations per tab",{"$f":"+E107","v":92545.866450000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U102-U103","v":428.38699999998789}]
[null,1,"DISTRIBUTION DEPREC RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$10:$I$11)/1000","v":-428.387}]
[null,2," SUBSTATIONS DIRECT","DEM",0,null,{"$f":"+IF($E106=0,0,((G107/$E107)*$E106))","v":0},{"$f":"+IF($E106=0,0,((H107/$E107)*$E106))","v":0},{"$f":"+IF($E106=0,0,((I107/$E107)*$E106))","v":0},null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G106","v":0}]
[null,3," SUBSTATIONS COMMON","DEM",{"$f":"+SUM(F107:R107)","v":92545.866450000001},null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$E:$E,'300s - 5 Digit FERC Accounts'!$B:$B,36000)/1000)","v":0},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$E:$E,'300s - 5 Digit FERC Accounts'!$B:$B,36100)/1000)-('SPP ADJ T&D'!I10/1000)","v":10286.785960000001},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$E:$E,'300s - 5 Digit FERC Accounts'!$B:$B,36200)/1000)-('SPP ADJ T&D'!I11/1000)","v":82259.080489999993},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U104:U106)","v":-1.2107648217352107E-11}]
[null,4," SUBSTATIONS","TOTAL",{"$f":"+SUM(E106:E107)","v":92545.866450000001},null,{"$f":"+SUM(G106:G107)","v":0},{"$f":"+SUM(H106:H107)","v":10286.785960000001},{"$f":"+SUM(I106:I107)","v":82259.080489999993}]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per b-9",{"$f":"+'Accounting Schedule B-9'!T418","v":192985.64118999999}]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per tab",{"$f":"+E116","v":193173.97918999998}]
[null,7," POLES DIRECT","CUST",{"$f":"+SUM(F111:R111)","v":14631.668475942406},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J19/$J$24))","v":14631.668475942406},null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":-188.33799999998882}]
[null,8," POLES PRIMARY","DEM",{"$f":"+SUM(F112:R112)","v":137305.75619418611},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J20/$J$24))","v":137305.75619418611},null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$I$12/1000","v":188.33799999999999}]
[null,9," POLES PRIMARY (MDS)","CUST",{"$f":"+SUM(F113:R113)","v":0},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J21/$J$24))","v":0},null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G113","v":0}]
[null,10," POLES SECONDARY","DEM",{"$f":"+SUM(F114:R114)","v":41236.554519871468},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J22/$J$24))","v":41236.554519871468},null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U111:U113)","v":1.1169731806148775E-11}]
[null,11," POLES SECONDARY (MDS)","CUST",{"$f":"+SUM(F115:R115)","v":0},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J23/$J$24))","v":0}]
[null,12," POLES","TOTAL",{"$f":"+SUM(E111:E115)","v":193173.97918999998},null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,364)/1000)-('SPP ADJ T&D'!I12/1000)","v":193173.97918999998},null,null,null,null,null,null,null,null,null,"OH Lines per b-9",{"$f":"+'Accounting Schedule B-9'!T419","v":151439.20053999999}]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Lines per tab",{"$f":"+E123","v":151221.13954}]
[null,14," OH LINES DIRECT","CUST",{"$f":"+SUM(F118:R118)","v":2332.0188410518558},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K26/$K$31))","v":2332.0188410518558},null,null,null,null,null,null,null,null,null,{"$f":"+U116-U117","v":218.06099999998696}]
[null,15," OH LINES PRIMARY","DEM",{"$f":"+SUM(F119:R119)","v":129229.6256603201},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K27/$K$31))","v":129229.6256603201},null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$I$13/1000","v":-218.06100000000001}]
[null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F120:R120)","v":0},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K28/$K$31))","v":0},null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G120","v":0}]
[null,17," OH LINES SECONDARY","DEM",{"$f":"+SUM(F121:R121)","v":19659.49503862804},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K29/$K$31))","v":19659.49503862804},null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U118:U120)","v":-1.3045564628555439E-11}]
[null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F122:R122)","v":0},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K30/$K$31))","v":0}]
[null,19," OH LINES","TOTAL",{"$f":"+SUM(E118:E122)","v":151221.13954},null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,365)/1000)-('SPP ADJ T&D'!I13/1000)","v":151221.13954},null,null,null,null,null,null,null,null,"UG Lines per b-9",{"$f":"+'Accounting Schedule B-9'!T420+'Accounting Schedule B-9'!T421","v":164836.85764}]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Lines per tab",{"$f":"+E130","v":151928.61264000004}]
[null,21," UG LINES DIRECT","CUST",{"$f":"+SUM(F125:R125)","v":72.255280302396912},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L33/$L$38))","v":72.255280302396912},null,null,null,null,null,null,null,null,{"$f":"+U123-U124","v":12908.244999999966}]
[null,22," UG LINES PRIMARY","DEM",{"$f":"+SUM(F126:R126)","v":141098.14499999696},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L34/$L$38))","v":141098.14499999696},null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$14:$I$15)/1000","v":-12908.245000000001}]
[null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F127:R127)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L35/$L$38))","v":0},null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G127","v":0}]
[null,24," UG LINES SECONDARY","DEM",{"$f":"+SUM(F128:R128)","v":10758.21235970067},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L36/$L$38))","v":10758.21235970067},null,null,null,null,null,null,null,null,{"$f":"+SUM(U125:U127)","v":-3.4560798667371273E-11}]
[null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F129:R129)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L37/$L$38))","v":0}]
[null,26," UG LINES","TOTAL",{"$f":"+SUM(E125:E129)","v":151928.61264000004},null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,366)/1000)-('SPP ADJ T&D'!I14/1000)+(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,367)/1000)-('SPP ADJ T&D'!I15/1000)","v":151928.61264000001},null,null,null,null,null,null,null,"Transformers per b-9",{"$f":"+'Accounting Schedule B-9'!T422","v":379252.06789999997}]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transformers per tab",{"$f":"+E137","v":375805.82389999996}]
[null,28," TRANSFORMERS DIRECT","CUST",{"$f":"+SUM(F132:R132)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M40/$M$45))","v":0},null,null,null,null,null,null,null,{"$f":"+U130-U131","v":3446.2440000000061}]
[null,29," TRANSFORMERS PRIMARY","DEM",{"$f":"+SUM(F133:R133)","v":61807.293146566983},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M41/$M$45))","v":61807.293146566983},null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$I$16/1000","v":-3446.2440000000001}]
[null,30," TRANSFORMERS PRIMARY (MDS)","CUST",{"$f":"+SUM(F134:R134)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M42/$M$45))","v":0},null,null,null,null,null,null,"Addition - Land",{"$f":"+G134","v":0}]
[null,31," TRANSFORMERS SECONDARY","DEM",{"$f":"+SUM(F135:R135)","v":313998.53075343295},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M43/$M$45))","v":313998.53075343295},null,null,null,null,null,null,null,{"$f":"+SUM(U132:U134)","v":5.9117155615240335E-12}]
[null,32," TRANSFORMERS SECONDARY (MDS)","CUST",{"$f":"+SUM(F136:R136)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M44/$M$45))","v":0}]
[null,33," TRANSFORMERS","TOTAL",{"$f":"+SUM(E132:E136)","v":375805.82389999996},null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,368)/1000)-('SPP ADJ T&D'!I16/1000)","v":375805.82389999996},null,null,null,null,null,null,"Other per b-9",{"$f":"+SUM('Accounting Schedule B-9'!T423:T429)","v":301692.12144999998}]
[null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other per tab",{"$f":"+SUM(E139:E142)","v":301089.02045000001}]
[null,35," SERVICES","CUST",{"$f":"+SUM(F139:R139)","v":143574.07361000002},null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,36900)/1000)-('SPP ADJ T&D'!I17/1000)","v":66934.435900000011},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,36902)/1000)-('SPP ADJ T&D'!I18/1000)","v":76639.637709999995},null,null,null,null,null,{"$f":"+U137-U138","v":603.10099999996601}]
[null,36," METERS","CUST",{"$f":"+SUM(F140:R140)","v":25380.59634},null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37000)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37001)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37010)/1000)-('SPP ADJ T&D'!I19/1000)","v":25380.59634},null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$17:$I$21)/1000","v":-603.101}]
[null,37," INSTALLATIONS ON CUSTOMERS' PREMISES","CUST",{"$f":"+SUM(F141:R141)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37100)/1000","v":0},null,null,"Addition - Land",{"$f":"+G141","v":0}]
[null,38," STREET LIGHTING","CUST",{"$f":"+SUM(F142:R142)","v":132134.3505},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,373)/1000)-('SPP ADJ T&D'!I21/1000)","v":132134.3505},null,null,{"$f":"+SUM(U139:U141)","v":-3.3992364478763193E-11}]
[null,39]
[null,40," DISTRIBUTION DEPREC RESERVE","DEM",{"$f":"+SUMIFS(E$106:E$142,$D$106:$D$142,$D$144)","v":947639.4791227032},{"$f":"+SUMIFS(F$106:F$142,$D$106:$D$142,$D$144)","v":0},{"$f":"+SUMIFS(G$106:G$142,$D$106:$D$142,$D$144)","v":0},{"$f":"+SUMIFS(H$106:H$142,$D$106:$D$142,$D$144)","v":10286.785960000001},82259.080489999993,178542.31071405759,148889.12069894816,151856.35735969763,375805.82389999996,0,0,0,0,0,null,"Check per b-9",{"$f":"+SUM(U102,U109,U116,U123,U130,U137)-U95","v":0}]
[null,41," DISTRIBUTION DEPREC RESERVE","CUST",{"$f":"+SUMIFS(E106:E142,D106:D142,D145)","v":318124.96304729668},{"$f":"+SUMIFS(F$106:F$142,$D$106:$D$142,$D$145)","v":0},{"$f":"+SUMIFS(G$106:G$142,$D$106:$D$142,$D$145)","v":0},{"$f":"+SUMIFS(H$106:H$142,$D$106:$D$142,$D$145)","v":0},{"$f":"+SUMIFS(I$106:I$142,$D$106:$D$142,$D$145)","v":0},14631.668475942406,2332.0188410518558,72.255280302396912,0,66934.435900000011,76639.637709999995,25380.59634,0,132134.3505,null,"Check per tab",{"$f":"+SUM(U103,U110,U117,U124,U131,U138)-U96","v":0}]
[null,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U144-U145","v":0}]
[null,43,"DISTRIBUTION DEPREC RESERVE","TOTAL",{"$f":"+SUM(E144:E145)","v":1265764.4421699999},{"$f":"+SUM(F144:F145)","v":0},{"$f":"+SUM(G144:G145)","v":0},10286.785960000001,82259.080489999993,193173.97918999998,151221.13954,151928.61264000004,375805.82389999996,66934.435900000011,76639.637709999995,25380.59634,0,132134.3505,null,"Reduction - SPP Dist",{"$f":"+SUM(U105,U112,U119,U126,U133,U140)-U98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(U106,U113,U120,U127,U134,U141)-U99","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U146:U148)","v":0}]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per b-9",{"$f":"+'Accounting Schedule B-9'!H536","v":156846.65659}]
[null,"DISTRIBUTION DEPRECIATION EXPENSE (000'S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per tab",{"$f":"+E204","v":140699.70399000001}]
[null,"FOR THE FORECAST PERIOD ENDING 12-31-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U152-U153","v":16146.95259999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$23/1000)","v":-16146.952600000001}]
[null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT",null,"Addition - Land",{"$f":"+G163","v":0}]
[null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370",371,"373",null,null,{"$f":"+SUM(U154:U156)","v":-1.0913936421275139E-11}]
[null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Installations on","Street"]
[null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG","Xformers","Services","Services",null,"Customers' Premises","Lighting",null,"Substations per b-9",{"$f":"+'Accounting Schedule B-9'!H415+'Accounting Schedule B-9'!H416","v":9995.034450000001}]
[null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17",null,"Substations per tab",{"$f":"+E164","v":9806.7207300000009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U159-U160","v":188.3137200000001}]
[null,1,"DISTRIBUTION DEPREC EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$10:$J$11)/1000","v":-188.31371999999999}]
[null,2," SUBSTATIONS DIRECT","DEM",0,null,null,{"$f":"+IF($E163=0,0,((H164/$E164)*$E163))","v":0},{"$f":"+IF($E163=0,0,((I164/$E164)*$E163))","v":0},null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G163","v":0}]
[null,3," SUBSTATIONS COMMON","DEM",{"$f":"+SUM(F164:R164)","v":9806.7207300000009},null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$F:$F,'300s - 5 Digit FERC Accounts'!$B:$B,36100)/1000)-('SPP ADJ T&D'!J10/1000)","v":875.54075999999998},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$F:$F,'300s - 5 Digit FERC Accounts'!$B:$B,36200)/1000)-('SPP ADJ T&D'!J11/1000)","v":8931.179970000001},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U161:U163)","v":1.1368683772161603E-13}]
[null,4," SUBSTATIONS","TOTAL",{"$f":"+SUM(E163:E164)","v":9806.7207300000009},null,null,{"$f":"+SUM(H163:H164)","v":875.54075999999998},{"$f":"+SUM(I163:I164)","v":8931.179970000001}]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per b-9",{"$f":"+'Accounting Schedule B-9'!H418","v":26341.50128}]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per tab",{"$f":"+E173","v":26994.533890000006}]
[null,7," POLES DIRECT","CUST",{"$f":"+SUM(F168:R168)","v":2044.6598045826174},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J19/$J$24))","v":2044.6598045826174},null,null,null,null,null,null,null,null,null,null,{"$f":"+U166-U167","v":-653.03261000000566}]
[null,8," POLES PRIMARY","DEM",{"$f":"+SUM(F169:R169)","v":19187.392134374531},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J20/$J$24))","v":19187.392134374531},null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$J$12/1000","v":653.03261000000032}]
[null,9," POLES PRIMARY (MDS)","CUST",{"$f":"+SUM(F170:R170)","v":0},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J21/$J$24))","v":0},null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G170","v":0}]
[null,10," POLES SECONDARY","DEM",{"$f":"+SUM(F171:R171)","v":5762.4819510428561},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J22/$J$24))","v":5762.4819510428561},null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U168:U170)","v":-5.3432813729159534E-12}]
[null,11," POLES SECONDARY (MDS)","CUST",{"$f":"+SUM(F172:R172)","v":0},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J23/$J$24))","v":0}]
[null,12," POLES","TOTAL",{"$f":"+SUM(E168:E172)","v":26994.533890000006},null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,364)/1000)-('SPP ADJ T&D'!J12/1000)","v":26994.533890000002},null,null,null,null,null,null,null,null,null,"OH Lines per b-9",{"$f":"+'Accounting Schedule B-9'!H419","v":7051.0570399999997}]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Lines per tab",{"$f":"+E180","v":6939.2229200000002}]
[null,14," OH LINES DIRECT","CUST",{"$f":"+SUM(F175:R175)","v":107.01148424700513},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K26/$K$31))","v":107.01148424700513},null,null,null,null,null,null,null,null,null,{"$f":"+U173-U174","v":111.83411999999953}]
[null,15," OH LINES PRIMARY","DEM",{"$f":"+SUM(F176:R176)","v":5930.0781825408103},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K27/$K$31))","v":5930.0781825408103},null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$J$13/1000","v":-111.83411999999997}]
[null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F177:R177)","v":0},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K28/$K$31))","v":0},null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G177","v":0}]
[null,17," OH LINES SECONDARY","DEM",{"$f":"+SUM(F178:R178)","v":902.13325321218497},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K29/$K$31))","v":902.13325321218497},null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U175:U177)","v":-4.4053649617126212E-13}]
[null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F179:R179)","v":0},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K30/$K$31))","v":0}]
[null,19," OH LINES","TOTAL",{"$f":"+SUM(E175:E179)","v":6939.2229200000002},null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,365)/1000)-('SPP ADJ T&D'!J13/1000)","v":6939.2229200000002},null,null,null,null,null,null,null,null,"UG Lines per b-9",{"$f":"+'Accounting Schedule B-9'!H420+'Accounting Schedule B-9'!H421","v":36033.862289999997}]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Lines per tab",{"$f":"+E187","v":21346.182480000007}]
[null,21," UG LINES DIRECT","CUST",{"$f":"+SUM(F182:R182)","v":10.151967899116032},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L33/$L$38))","v":10.151967899116032},null,null,null,null,null,null,null,null,{"$f":"+U180-U181","v":14687.679809999991}]
[null,22," UG LINES PRIMARY","DEM",{"$f":"+SUM(F183:R183)","v":19824.48663502411},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L34/$L$38))","v":19824.48663502411},null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$14:$J$15)/1000","v":-14687.679809999998}]
[null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F184:R184)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L35/$L$38))","v":0},null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G184","v":0}]
[null,24," UG LINES SECONDARY","DEM",{"$f":"+SUM(F185:R185)","v":1511.5438770767803},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L36/$L$38))","v":1511.5438770767803},null,null,null,null,null,null,null,null,{"$f":"+SUM(U182:U184)","v":-7.2759576141834259E-12}]
[null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F186:R186)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L37/$L$38))","v":0}]
[null,26," UG LINES","TOTAL",{"$f":"+SUM(E182:E186)","v":21346.182480000007},null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,366)/1000)-('SPP ADJ T&D'!J14/1000)+(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,367)/1000)-('SPP ADJ T&D'!J15/1000)","v":21346.182480000003},null,null,null,null,null,null,null,"Transformers per b-9",{"$f":"+'Accounting Schedule B-9'!H422","v":40688.717689999998}]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transformers per tab",{"$f":"+E194","v":39194.892769999999}]
[null,28," TRANSFORMERS DIRECT","CUST",{"$f":"+SUM(F189:R189)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M40/$M$45))","v":0},null,null,null,null,null,null,null,{"$f":"+U187-U188","v":1493.8249199999991}]
[null,29," TRANSFORMERS PRIMARY","DEM",{"$f":"+SUM(F190:R190)","v":6446.2285393647117},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M41/$M$45))","v":6446.2285393647117},null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$J$16/1000","v":-1493.8249200000005}]
[null,30," TRANSFORMERS PRIMARY (MDS)","CUST",{"$f":"+SUM(F191:R191)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M42/$M$45))","v":0},null,null,null,null,null,null,"Addition - Land",{"$f":"+G191","v":0}]
[null,31," TRANSFORMERS SECONDARY","DEM",{"$f":"+SUM(F192:R192)","v":32748.664230635288},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M43/$M$45))","v":32748.664230635288},null,null,null,null,null,null,null,{"$f":"+SUM(U189:U191)","v":-1.3642420526593924E-12}]
[null,32," TRANSFORMERS SECONDARY (MDS)","CUST",{"$f":"+SUM(F193:R193)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M44/$M$45))","v":0}]
[null,33," TRANSFORMERS","TOTAL",{"$f":"+SUM(E189:E193)","v":39194.892769999999},null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,368)/1000)-('SPP ADJ T&D'!J16/1000)","v":39194.892769999999},null,null,null,null,null,null,"Other per b-9",{"$f":"+SUM('Accounting Schedule B-9'!H423:H429)","v":36736.483840000001}]
[null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other per tab",{"$f":"+SUM(E196:E199)","v":36418.1512}]
[null,33," SERVICES","CUST",{"$f":"+SUM(F196:R196)","v":5782.6588400000001},null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,36900)/1000)-('SPP ADJ T&D'!J17/1000)","v":1719.3555799999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,36902)/1000)-('SPP ADJ T&D'!J18/1000)","v":4063.3032599999997},null,null,null,null,null,{"$f":"+U194-U195","v":318.33264000000054}]
[null,34," METERS","CUST",{"$f":"+SUM(F197:R197)","v":15403.828909999998},null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37000)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37001)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37010)/1000)-('SPP ADJ T&D'!J19/1000)","v":15403.828909999998},null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$17:$J$21)/1000","v":-318.33263999999991}]
[null,35," INSTALLATIONS ON CUSTOMERS' PREMISES","CUST",{"$f":"+SUM(F198:R198)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37100)/1000","v":0},null,null,"Addition - Land",{"$f":"+G198","v":0}]
[null,36," STREET LIGHTING","CUST",{"$f":"+SUM(F199:R199)","v":15231.66345},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,373)/1000)-('SPP ADJ T&D'!J21/1000)","v":15231.66345},null,null,{"$f":"+SUM(U196:U198)","v":6.2527760746888816E-13}]
[null,37]
[null,38," DISTRIBUTION DEPREC EXPENSE","DEM",{"$f":"+SUMIFS(E$163:E$199,$D$163:$D$199,$D$201)","v":102119.72953327128},{"$f":"+SUMIFS(F$163:F$199,$D$163:$D$199,$D$201)","v":0},0,875.54075999999998,8931.179970000001,24949.874085417388,6832.2114357529954,21336.03051210089,39194.892769999999,0,0,0,0,0,null,"Check per b-9",{"$f":"+SUM(U159,U166,U173,U180,U187,U194)-U152","v":0}]
[null,39," DISTRIBUTION DEPREC EXPENSE","CUST",{"$f":"+SUMIFS(E$163:E$199,$D$163:$D$199,$D$202)","v":38579.974456728742},{"$f":"+SUMIFS(F$163:F$199,$D$163:$D$199,$D$202)","v":0},0,0,0,2044.6598045826174,107.01148424700513,10.151967899116032,0,1719.3555799999999,4063.3032599999997,15403.828909999998,0,15231.66345,null,"Check per tab",{"$f":"+SUM(U160,U167,U174,U181,U188,U195)-U153","v":0}]
[null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U201-U202","v":0}]
[null,41,"DISTRIBUTION DEPREC EXPENSE","TOTAL",{"$f":"+SUM(E201:E202)","v":140699.70399000001},{"$f":"+SUM(F201:F202)","v":0},{"$f":"+SUM(G201:G202)","v":0},{"$f":"+SUM(H201:H202)","v":875.54075999999998},{"$f":"+SUM(I201:I202)","v":8931.179970000001},26994.533890000006,6939.2229200000002,21346.182480000007,39194.892769999999,1719.3555799999999,4063.3032599999997,15403.828909999998,0,15231.66345,null,"Reduction - SPP Dist",{"$f":"+SUM(U162,U169,U176,U183,U190,U197)-U155","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(U163,U170,U177,U184,U191,U198)-U156","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U203:U205)","v":0}]

{"sheet":"0 MDS Distribution","index":85,"n_rows":206,"n_cols":21,"rows_kept":206,"cut":false,"hidden":false,"merged":[[60,4,60,6],[60,8,60,10]]}
[null,null,null,null,"Manual Input"]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK"]
[null,"DISTRIBUTION PLANT COST (000's)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per B-7",{"$f":"+'Accounting Schedule B-7'!R536","v":4263250.7829099996}]
[null,"FOR THE FORECAST PERIOD ENDING 12-31-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per tab",{"$f":"+E55","v":3688874.9774561115}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U4-U5","v":574375.80545388814}]
[null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT",null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$23/1000)","v":-584495.58799999999}]
[null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370",371,"373",null,"Addition - Land",{"$f":"+G15","v":10119.782539999998}]
[null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Installations on","Street",null,null,{"$f":"+SUM(U6:U8)","v":-6.1118498706491664E-6}]
[null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG Lines","Xformers","Services","Services",null,"Customers' Premises","Lighting"]
[null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17",null,"Substations per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R415:R417)","v":365358.74405000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Substations per tab",{"$f":"+E16","v":368438.48759000003}]
[null,1,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U11-U12","v":-3079.7435399999958}]
[null,2," SUBSTATIONS DIRECT","DEM",0,null,{"$f":"+IF($E14=0,0,((G15/$E15)*$E14))","v":0},{"$f":"+IF($E14=0,0,((H15/$E15)*$E14))","v":0},{"$f":"+IF($E14=0,0,((I15/$E15)*$E14))","v":0},null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$10:H11)/1000","v":-7040.0389999999998}]
[null,3," SUBSTATIONS COMMON","DEM",{"$f":"+SUM(F15:R15)","v":368438.48759000003},null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$D:$D,'300s - 5 Digit FERC Accounts'!$B:$B,36000)/1000)","v":10119.782539999998},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$D:$D,'300s - 5 Digit FERC Accounts'!$B:$B,36100)/1000)-('SPP ADJ T&D'!H10/1000)","v":33935.685829999995},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$D:$D,'300s - 5 Digit FERC Accounts'!$B:$B,36200)/1000)-('SPP ADJ T&D'!H11/1000)","v":324383.01922000002},null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G15","v":10119.782539999998}]
[null,4," SUBSTATIONS","TOTAL",{"$f":"+SUM(E14:E15)","v":368438.48759000003},null,{"$f":"+SUM(G14:G15)","v":10119.782539999998},{"$f":"+SUM(H14:H15)","v":33935.685829999995},{"$f":"+SUM(I14:I15)","v":324383.01922000002},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U13:U15)","v":0}]
[null,5]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per B-7",{"$f":"+'Accounting Schedule B-7'!R418","v":499219.43348000001}]
[null,7," POLES DIRECT (SL)","CUST",{"$f":"+SUM(F19:R19)","v":32074.434089827188},null,null,null,null,{"$f":"+'0 MDS'!D29","v":32074.434089827188},null,null,null,null,null,null,null,null,null,"Poles per tab",{"$f":"+E24","v":423461.34848440316}]
[null,8," POLES PRIMARY","DEM",{"$f":"+SUM(F20:R20)","v":300991.26661087415},null,null,null,null,{"$f":"+'0 MDS'!K30","v":300991.26661087415},null,null,null,null,null,null,null,null,null,null,{"$f":"+U18-U19","v":75758.084995596844}]
[null,9," POLES PRIMARY (MDS)","CUST",{"$f":"+SUM(F21:R21)","v":0},null,null,null,null,{"$f":"+'0 MDS'!J30","v":0},null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$H$12/1000","v":-75758.085000000006}]
[null,10," POLES SECONDARY","DEM",{"$f":"+SUM(F22:R22)","v":90395.647783701817},null,null,null,null,{"$f":"+'0 MDS'!K29","v":90395.647783701817},null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G22","v":0}]
[null,11," POLES SECONDARY (MDS)","CUST",{"$f":"+SUM(F23:R23)","v":0},null,null,null,null,{"$f":"+'0 MDS'!J29","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U20:U22)","v":-4.4031621655449271E-6}]
[null,12," POLES","TOTAL",{"$f":"+SUM(E19:E23)","v":423461.34848440316},null,null,null,null,{"$f":"+SUM(J19:J23)","v":423461.34848440316}]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Lines per B-7",{"$f":"+'Accounting Schedule B-7'!R419","v":303327.78304000001}]
[null,14," OH LINES DIRECT (SL)","CUST",{"$f":"+SUM(F26:R26)","v":4542.9060069542402},null,null,null,null,null,{"$f":"+'0 MDS'!D20","v":4542.9060069542402},null,null,null,null,null,null,null,null,"OH Lines per tab",{"$f":"+E31","v":294587.42403850728}]
[null,15," OH LINES PRIMARY","DEM",{"$f":"+SUM(F27:R27)","v":251746.69790571451},null,null,null,null,null,{"$f":"+'0 MDS'!K21","v":251746.69790571451},null,null,null,null,null,null,null,null,null,{"$f":"+U25-U26","v":8740.3590014927322}]
[null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F28:R28)","v":0},null,null,null,null,null,{"$f":"+'0 MDS'!J21","v":0},null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$H$13/1000","v":-8740.3590000000004}]
[null,17," OH LINES SECONDARY","DEM",{"$f":"+SUM(F29:R29)","v":38297.820125838523},null,null,null,null,null,{"$f":"+'0 MDS'!K20","v":38297.820125838523},null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G29","v":0}]
[null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F30:R30)","v":0},null,null,null,null,null,{"$f":"+'0 MDS'!J20","v":0},null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U27:U29)","v":1.4927318261470646E-6}]
[null,19," OH LINES","TOTAL",{"$f":"+SUM(E26:E30)","v":294587.42403850728},null,null,null,null,null,{"$f":"+SUM(K26:K30)","v":294587.42403850728}]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Lines per B-7",{"$f":"+'Accounting Schedule B-7'!R420+'Accounting Schedule B-7'!R421","v":1249165.66237}]
[null,21," UG LINES DIRECT (SL)","CUST",{"$f":"+SUM(F33:R33)","v":385.73180000000002},null,null,null,null,null,null,{"$f":"+'0 MDS'!D24","v":385.73180000000002},null,null,null,null,null,null,null,"UG Lines per tab",{"$f":"+E38","v":811064.56137000001}]
[null,22," UG LINES PRIMARY","DEM",{"$f":"+SUM(F34:R34)","v":753246.56163162598},null,null,null,null,null,null,{"$f":"+'0 MDS'!K25","v":753246.56163162598},null,null,null,null,null,null,null,null,{"$f":"+U32-U33","v":438101.10100000002}]
[null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F35:R35)","v":0},null,null,null,null,null,null,{"$f":"+'0 MDS'!J25","v":0},null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$14:H15)/1000","v":-438101.10100000002}]
[null,24," UG LINES SECONDARY","DEM",{"$f":"+SUM(F36:R36)","v":57432.267938374134},null,null,null,null,null,null,{"$f":"+'0 MDS'!K24","v":57432.267938374134},null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G36","v":0}]
[null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F37:R37)","v":0},null,null,null,null,null,null,{"$f":"+'0 MDS'!J24","v":0},null,null,null,null,null,null,null,null,{"$f":"+SUM(U34:U36)","v":0}]
[null,26," UG LINES","TOTAL",{"$f":"+SUM(E33:E37)","v":811064.56137000001},null,null,null,null,null,null,{"$f":"+SUM(L33:L37)","v":811064.56137000001}]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transformers per B-7",{"$f":"+'Accounting Schedule B-7'!R422","v":1040688.1980399999}]
[null,28," TRANSFORMERS DIRECT","CUST",{"$f":"+SUM(F40:R40)","v":0},null,null,null,null,null,null,null,{"$f":"+'0 MDS'!D34","v":0},null,null,null,null,null,null,"Transformers per tab",{"$f":"+E45","v":998079.55104320124}]
[null,29," TRANSFORMERS PRIMARY","DEM",{"$f":"+SUM(F41:R41)","v":164150.18467445605},null,null,null,null,null,null,null,{"$f":"+'0 MDS'!K35","v":164150.18467445605},null,null,null,null,null,null,null,{"$f":"+U39-U40","v":42608.646996798692}]
[null,30," TRANSFORMERS PRIMARY (MDS)","CUST",{"$f":"+SUM(F42:R42)","v":0},null,null,null,null,null,null,null,{"$f":"+'0 MDS'!J35","v":0},null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$H$16/1000","v":-42608.646999999997}]
[null,31," TRANSFORMERS SECONDARY","DEM",{"$f":"+SUM(F43:R43)","v":833929.36636874522},null,null,null,null,null,null,null,{"$f":"+'0 MDS'!K34","v":833929.36636874522},null,null,null,null,null,null,"Addition - Land",{"$f":"+G43","v":0}]
[null,32," TRANSFORMERS SECONDARY (MDS)","CUST",{"$f":"+SUM(F44:R44)","v":0},null,null,null,null,null,null,null,{"$f":"+'0 MDS'!J34","v":0},null,null,null,null,null,null,null,{"$f":"+SUM(U41:U43)","v":-3.2013049349188805E-6}]
[null,33," TRANSFORMERS","TOTAL",{"$f":"+SUM(E40:E44)","v":998079.55104320124},null,null,null,null,null,null,null,{"$f":"+SUM(M40:M44)","v":998079.55104320124}]
[null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R423:R429)","v":805490.96192999999}]
[null,35," SERVICES","CUST",{"$f":"+SUM(F47:R47)","v":228413.06716999999},null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36900)/1000)-('SPP ADJ T&D'!H17/1000)","v":74342.805049999995},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,36902)/1000)-('SPP ADJ T&D'!H18/1000)","v":154070.26212},null,null,null,null,"Other per tab",{"$f":"+SUM(E47:E50)","v":793243.60492999991}]
[null,36," METERS","CUST",{"$f":"+SUM(F48:R48)","v":149851.91621000002},null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37000)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37001)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37010)/1000)-('SPP ADJ T&D'!H19/1000)","v":149851.91621000002},null,null,null,null,{"$f":"+U46-U47","v":12247.357000000076}]
[null,37," INSTALLATIONS ON CUSTOMERS' PREMISES","CUST",{"$f":"+SUM(F49:R49)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37100)/1000)","v":0},null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$H$17:H21)/1000","v":-12247.357}]
[null,38," STREET LIGHTING","CUST",{"$f":"+SUM(F50:R50)","v":414978.62154999998},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37300)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37302)/1000)-('SPP ADJ T&D'!H21/1000)","v":414978.62154999998},null,"Addition - Land",{"$f":"+G50","v":0}]
[null,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U48:U50)","v":7.6397554948925972E-11}]
[null,40," DISTRIBUTION PLANT","DEM",{"$f":"+SUMIFS(E14:E50,D14:D50,D52)","v":2858628.3006293303},{"$f":"+SUMIFS(F$14:F$50,$D$14:$D$50,$D$52)","v":0},{"$f":"+SUMIFS(G$14:G$50,$D$14:$D$50,$D$52)","v":10119.782539999998},{"$f":"+SUMIFS(H$14:H$50,$D$14:$D$50,$D$52)","v":33935.685829999995},324383.01922000002,391386.91439457599,290044.51803155302,810678.82957000006,998079.55104320124,0,0,0,0,0]
[null,41," DISTRIBUTION PLANT","CUST",{"$f":"+SUMIFS(E14:E50,D14:D50,D53)","v":830246.67682678136},{"$f":"+SUMIFS(F$14:F$50,$D$14:$D$50,$D$53)","v":0},{"$f":"+SUMIFS(G$14:G$50,$D$14:$D$50,$D$53)","v":0},{"$f":"+SUMIFS(H$14:H$50,$D$14:$D$50,$D$53)","v":0},0,32074.434089827188,4542.9060069542402,385.73180000000002,0,74342.805049999995,154070.26212,149851.91621000002,0,414978.62154999998,null,"Check per B-7",{"$f":"+SUM(U11,U18,U25,U32,U39,U46)-U4","v":0}]
[null,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check per tab",{"$f":"+SUM(U12,U19,U26,U33,U40,U47)-U5","v":0}]
[null,43,"DISTRIBUTION PLANT","TOTAL",{"$f":"+SUM(E52:E53)","v":3688874.9774561115},{"$f":"+SUM(F52:F53)","v":0},{"$f":"+SUM(G52:G53)","v":10119.782539999998},33935.685829999995,324383.01922000002,423461.34848440316,294587.42403850728,811064.56137000001,998079.55104320124,74342.805049999995,154070.26212,149851.91621000002,0,414978.62154999998,null,null,{"$f":"+U53-U54","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"+SUM(U14,U21,U28,U35,U42,U49)-U7","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(U15,U22,U29,U36,U43,U50)-U8","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U55:U57)","v":0}]
[]
[null,"DERIVATION OF DISTRIBUTION PLANT INTERNAL ALLOCATORS"]
[null,null,null,null,"Poles & Conductors (Accts 364,365,366,367)",null,null,null,"Services (Acct 369)"]
[null,"D1000","Services (Prorata to OH & UG)",null,"Investment\n$'s","OH\n Prorata","UG\n Prorata",null,"Investment\n$'s","OH Srvcs \nProrata","UG Srvcs\nProrata"]
[null,null,null,"Poles",{"$f":"+E24","v":423461.34848440316},{"$f":"+E63","v":423461.34848440316},0]
[null,null,null,"Overhead Lines",{"$f":"+E31","v":294587.42403850728},{"$f":"+E64","v":294587.42403850728},0]
[null,null,null,"Underground Lines",{"$f":"+E38","v":811064.56137000001},0,{"$f":"+E65","v":811064.56137000001}]
[null,null,null,null,{"$f":"+SUM(E63:E65)","v":1529113.3338929105},{"$f":"+SUM(F63:F65)","v":718048.7725229105},{"$f":"+SUM(G63:G65)","v":811064.56137000001},null,{"$f":"+E47","v":228413.06716999999},{"$f":"+I66*F67","v":107259.36323637994},{"$f":"+I66*G67","v":121153.70393362005}]
[null,null,"Poles & Conductions Prorata % to Services",null,null,{"$f":"+F66/E66","v":0.46958505730563338},{"$f":"+G66/E66","v":0.53041494269436662},null,"Prorata %",{"$f":"+J66/I66","v":0.46958505730563344},{"$f":"+K66/I66","v":0.53041494269436662}]
[]
[]
[]
[null,"D1001","Poles, Overhead Lines & Services",null,"Investment\n$'s","Direct\n","Primary\n","Primary\n MDS","Secondary\n","Secondary\n MDS","Services\nOH","IS Equipment"]
[null,null,null,"Poles",{"$f":"+SUM(F72:L72)","v":423461.34848440316},{"$f":"+E19","v":32074.434089827188},{"$f":"+E20","v":300991.26661087415},{"$f":"+E21","v":0},{"$f":"+E22","v":90395.647783701817},{"$f":"+E23","v":0},null,0]
[null,null,null,"OH Lines",{"$f":"+SUM(F73:L73)","v":294587.42403850728},{"$f":"+E26","v":4542.9060069542402},{"$f":"+E27","v":251746.69790571451},{"$f":"+E28","v":0},{"$f":"+E29","v":38297.820125838523},{"$f":"+E30","v":0},null,0]
[null,null,null,"OH Services Prorata",{"$f":"+SUM(F74:L74)","v":107259.36323637994},null,null,null,null,null,{"$f":"+J66","v":107259.36323637994}]
[null,null,null,"Total $",{"$f":"+SUM(F75:L75)","v":825308.13575929042},{"$f":"+SUM(F72:F74)","v":36617.34009678143},552737.96451658872,0,128693.46790954034,0,107259.36323637994,0]
[null,null,null,"Total %",{"$f":"+SUM(F76:L76)","v":1},{"$f":"+F75/$E$75","v":4.4368083277275788E-2},0.6697352668262081,0,0.15593384135386146,0,0.12996280854265471,0]
[]
[]
[]
[null,"D1002","Underground Lines & Services",null,"Investment\n$'s","Direct\n","Primary\n","Primary\n MDS","Secondary\n","Secondary\n MDS","Services\nOH"]
[null,null,null,"UG Lines",{"$f":"+SUM(F81:K81)","v":811064.56137000001},{"$f":"+L33","v":385.73180000000002},{"$f":"+L34","v":753246.56163162598},{"$f":"+L35","v":0},{"$f":"+L36","v":57432.267938374134},{"$f":"+L37","v":0}]
[null,null,null,"UG Services Prorata",null,null,null,null,null,null,{"$f":"+K66","v":121153.70393362005}]
[null,null,null,"Total $'s",{"$f":"+SUM(F83:K83)","v":932218.26530362002},{"$f":"+SUM(F81:F82)","v":385.73180000000002},753246.56163162598,0,57432.267938374134,0,121153.70393362005]
[null,null,null,"Total %"]
[]
[]
[]
[null,"D1003","Station Equipment",null,"Investment\n$'s","Direct\n IS","Demand\n"]
[null,null,null,"Total $",{"$f":"+E16","v":368438.48759000003},{"$f":"+I49","v":0},{"$f":"+E89-F89","v":368438.48759000003}]
[null,null,null,"Total %",null,{"$f":"+F89/G89","v":0},{"$f":"+G89/E89","v":1}]
[]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per b-9",{"$f":"+'Accounting Schedule B-9'!T536","v":1283180.1421700001}]
[null,"DISTRIBUTION ACCUM RESERVE FOR DEPRECIATION (000'S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per tab",{"$f":"+E147","v":1265764.4421699999}]
[null,"FOR THE FORECAST PERIOD ENDING 12-31-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U95-U96","v":17415.700000000186}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$23/1000)","v":-17415.7}]
[null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT",null,"Addition - Land",{"$f":"+G106","v":0}]
[null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370",371,"373",null,null,{"$f":"+SUM(U97:U99)","v":1.8553691916167736E-10}]
[null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Installations on","Street"]
[null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG","Xformers","Services","Services",null,"Customers' Premises","Lighting",null,"Substations per b-9",{"$f":"+'Accounting Schedule B-9'!T415+'Accounting Schedule B-9'!T416","v":92974.253449999989}]
[null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17",null,"Substations per tab",{"$f":"+E107","v":92545.866450000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U102-U103","v":428.38699999998789}]
[null,1,"DISTRIBUTION DEPREC RESERVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$10:$I$11)/1000","v":-428.387}]
[null,2," SUBSTATIONS DIRECT","DEM",0,null,{"$f":"+IF($E106=0,0,((G107/$E107)*$E106))","v":0},{"$f":"+IF($E106=0,0,((H107/$E107)*$E106))","v":0},{"$f":"+IF($E106=0,0,((I107/$E107)*$E106))","v":0},null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G106","v":0}]
[null,3," SUBSTATIONS COMMON","DEM",{"$f":"+SUM(F107:R107)","v":92545.866450000001},null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$E:$E,'300s - 5 Digit FERC Accounts'!$B:$B,36000)/1000)","v":0},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$E:$E,'300s - 5 Digit FERC Accounts'!$B:$B,36100)/1000)-('SPP ADJ T&D'!I10/1000)","v":10286.785960000001},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$E:$E,'300s - 5 Digit FERC Accounts'!$B:$B,36200)/1000)-('SPP ADJ T&D'!I11/1000)","v":82259.080489999993},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U104:U106)","v":-1.2107648217352107E-11}]
[null,4," SUBSTATIONS","TOTAL",{"$f":"+SUM(E106:E107)","v":92545.866450000001},null,{"$f":"+SUM(G106:G107)","v":0},{"$f":"+SUM(H106:H107)","v":10286.785960000001},{"$f":"+SUM(I106:I107)","v":82259.080489999993}]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per b-9",{"$f":"+'Accounting Schedule B-9'!T418","v":192985.64118999999}]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per tab",{"$f":"+E116","v":193173.97918999998}]
[null,7," POLES DIRECT","CUST",{"$f":"+SUM(F111:R111)","v":14631.668475942406},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J19/$J$24))","v":14631.668475942406},null,null,null,null,null,null,null,null,null,null,{"$f":"+U109-U110","v":-188.33799999998882}]
[null,8," POLES PRIMARY","DEM",{"$f":"+SUM(F112:R112)","v":137305.75619418611},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J20/$J$24))","v":137305.75619418611},null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$I$12/1000","v":188.33799999999999}]
[null,9," POLES PRIMARY (MDS)","CUST",{"$f":"+SUM(F113:R113)","v":0},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J21/$J$24))","v":0},null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G113","v":0}]
[null,10," POLES SECONDARY","DEM",{"$f":"+SUM(F114:R114)","v":41236.554519871468},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J22/$J$24))","v":41236.554519871468},null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U111:U113)","v":1.1169731806148775E-11}]
[null,11," POLES SECONDARY (MDS)","CUST",{"$f":"+SUM(F115:R115)","v":0},null,null,null,null,{"$f":"+IF($J$116=0,0,$J$116*(J23/$J$24))","v":0}]
[null,12," POLES","TOTAL",{"$f":"+SUM(E111:E115)","v":193173.97918999998},null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,364)/1000)-('SPP ADJ T&D'!I12/1000)","v":193173.97918999998},null,null,null,null,null,null,null,null,null,"OH Lines per b-9",{"$f":"+'Accounting Schedule B-9'!T419","v":151439.20053999999}]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Lines per tab",{"$f":"+E123","v":151221.13954}]
[null,14," OH LINES DIRECT","CUST",{"$f":"+SUM(F118:R118)","v":2332.0188410518558},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K26/$K$31))","v":2332.0188410518558},null,null,null,null,null,null,null,null,null,{"$f":"+U116-U117","v":218.06099999998696}]
[null,15," OH LINES PRIMARY","DEM",{"$f":"+SUM(F119:R119)","v":129229.6256603201},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K27/$K$31))","v":129229.6256603201},null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$I$13/1000","v":-218.06100000000001}]
[null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F120:R120)","v":0},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K28/$K$31))","v":0},null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G120","v":0}]
[null,17," OH LINES SECONDARY","DEM",{"$f":"+SUM(F121:R121)","v":19659.49503862804},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K29/$K$31))","v":19659.49503862804},null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U118:U120)","v":-1.3045564628555439E-11}]
[null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F122:R122)","v":0},null,null,null,null,null,{"$f":"+IF($K$123=0,0,$K$123*(K30/$K$31))","v":0}]
[null,19," OH LINES","TOTAL",{"$f":"+SUM(E118:E122)","v":151221.13954},null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,365)/1000)-('SPP ADJ T&D'!I13/1000)","v":151221.13954},null,null,null,null,null,null,null,null,"UG Lines per b-9",{"$f":"+'Accounting Schedule B-9'!T420+'Accounting Schedule B-9'!T421","v":164836.85764}]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Lines per tab",{"$f":"+E130","v":151928.61264000004}]
[null,21," UG LINES DIRECT","CUST",{"$f":"+SUM(F125:R125)","v":72.255280302396912},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L33/$L$38))","v":72.255280302396912},null,null,null,null,null,null,null,null,{"$f":"+U123-U124","v":12908.244999999966}]
[null,22," UG LINES PRIMARY","DEM",{"$f":"+SUM(F126:R126)","v":141098.14499999696},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L34/$L$38))","v":141098.14499999696},null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$14:$I$15)/1000","v":-12908.245000000001}]
[null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F127:R127)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L35/$L$38))","v":0},null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G127","v":0}]
[null,24," UG LINES SECONDARY","DEM",{"$f":"+SUM(F128:R128)","v":10758.21235970067},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L36/$L$38))","v":10758.21235970067},null,null,null,null,null,null,null,null,{"$f":"+SUM(U125:U127)","v":-3.4560798667371273E-11}]
[null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F129:R129)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$130=0,0,$L$130*(L37/$L$38))","v":0}]
[null,26," UG LINES","TOTAL",{"$f":"+SUM(E125:E129)","v":151928.61264000004},null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,366)/1000)-('SPP ADJ T&D'!I14/1000)+(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,367)/1000)-('SPP ADJ T&D'!I15/1000)","v":151928.61264000001},null,null,null,null,null,null,null,"Transformers per b-9",{"$f":"+'Accounting Schedule B-9'!T422","v":379252.06789999997}]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transformers per tab",{"$f":"+E137","v":375805.82389999996}]
[null,28," TRANSFORMERS DIRECT","CUST",{"$f":"+SUM(F132:R132)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M40/$M$45))","v":0},null,null,null,null,null,null,null,{"$f":"+U130-U131","v":3446.2440000000061}]
[null,29," TRANSFORMERS PRIMARY","DEM",{"$f":"+SUM(F133:R133)","v":61807.293146566983},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M41/$M$45))","v":61807.293146566983},null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$I$16/1000","v":-3446.2440000000001}]
[null,30," TRANSFORMERS PRIMARY (MDS)","CUST",{"$f":"+SUM(F134:R134)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M42/$M$45))","v":0},null,null,null,null,null,null,"Addition - Land",{"$f":"+G134","v":0}]
[null,31," TRANSFORMERS SECONDARY","DEM",{"$f":"+SUM(F135:R135)","v":313998.53075343295},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M43/$M$45))","v":313998.53075343295},null,null,null,null,null,null,null,{"$f":"+SUM(U132:U134)","v":5.9117155615240335E-12}]
[null,32," TRANSFORMERS SECONDARY (MDS)","CUST",{"$f":"+SUM(F136:R136)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$137=0,0,$M$137*(M44/$M$45))","v":0}]
[null,33," TRANSFORMERS","TOTAL",{"$f":"+SUM(E132:E136)","v":375805.82389999996},null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,368)/1000)-('SPP ADJ T&D'!I16/1000)","v":375805.82389999996},null,null,null,null,null,null,"Other per b-9",{"$f":"+SUM('Accounting Schedule B-9'!T423:T429)","v":301692.12144999998}]
[null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other per tab",{"$f":"+SUM(E139:E142)","v":301089.02045000001}]
[null,35," SERVICES","CUST",{"$f":"+SUM(F139:R139)","v":143574.07361000002},null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,36900)/1000)-('SPP ADJ T&D'!I17/1000)","v":66934.435900000011},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,36902)/1000)-('SPP ADJ T&D'!I18/1000)","v":76639.637709999995},null,null,null,null,null,{"$f":"+U137-U138","v":603.10099999996601}]
[null,36," METERS","CUST",{"$f":"+SUM(F140:R140)","v":25380.59634},null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37000)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37001)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37010)/1000)-('SPP ADJ T&D'!I19/1000)","v":25380.59634},null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$I$17:$I$21)/1000","v":-603.101}]
[null,37," INSTALLATIONS ON CUSTOMERS' PREMISES","CUST",{"$f":"+SUM(F141:R141)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37100)/1000","v":0},null,null,"Addition - Land",{"$f":"+G141","v":0}]
[null,38," STREET LIGHTING","CUST",{"$f":"+SUM(F142:R142)","v":132134.3505},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,373)/1000)-('SPP ADJ T&D'!I21/1000)","v":132134.3505},null,null,{"$f":"+SUM(U139:U141)","v":-3.3992364478763193E-11}]
[null,39]
[null,40," DISTRIBUTION DEPREC RESERVE","DEM",{"$f":"+SUMIFS(E$106:E$142,$D$106:$D$142,$D$144)","v":947639.4791227032},{"$f":"+SUMIFS(F$106:F$142,$D$106:$D$142,$D$144)","v":0},{"$f":"+SUMIFS(G$106:G$142,$D$106:$D$142,$D$144)","v":0},{"$f":"+SUMIFS(H$106:H$142,$D$106:$D$142,$D$144)","v":10286.785960000001},82259.080489999993,178542.31071405759,148889.12069894816,151856.35735969763,375805.82389999996,0,0,0,0,0,null,"Check per b-9",{"$f":"+SUM(U102,U109,U116,U123,U130,U137)-U95","v":0}]
[null,41," DISTRIBUTION DEPREC RESERVE","CUST",{"$f":"+SUMIFS(E106:E142,D106:D142,D145)","v":318124.96304729668},{"$f":"+SUMIFS(F$106:F$142,$D$106:$D$142,$D$145)","v":0},{"$f":"+SUMIFS(G$106:G$142,$D$106:$D$142,$D$145)","v":0},{"$f":"+SUMIFS(H$106:H$142,$D$106:$D$142,$D$145)","v":0},{"$f":"+SUMIFS(I$106:I$142,$D$106:$D$142,$D$145)","v":0},14631.668475942406,2332.0188410518558,72.255280302396912,0,66934.435900000011,76639.637709999995,25380.59634,0,132134.3505,null,"Check per tab",{"$f":"+SUM(U103,U110,U117,U124,U131,U138)-U96","v":0}]
[null,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U144-U145","v":0}]
[null,43,"DISTRIBUTION DEPREC RESERVE","TOTAL",{"$f":"+SUM(E144:E145)","v":1265764.4421699999},{"$f":"+SUM(F144:F145)","v":0},{"$f":"+SUM(G144:G145)","v":0},10286.785960000001,82259.080489999993,193173.97918999998,151221.13954,151928.61264000004,375805.82389999996,66934.435900000011,76639.637709999995,25380.59634,0,132134.3505,null,"Reduction - SPP Dist",{"$f":"+SUM(U105,U112,U119,U126,U133,U140)-U98","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(U106,U113,U120,U127,U134,U141)-U99","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U146:U148)","v":0}]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per b-9",{"$f":"+'Accounting Schedule B-9'!H536","v":156846.65659}]
[null,"DISTRIBUTION DEPRECIATION EXPENSE (000'S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution per tab",{"$f":"+E204","v":140699.70399000001}]
[null,"FOR THE FORECAST PERIOD ENDING 12-31-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U152-U153","v":16146.95259999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$23/1000)","v":-16146.952600000001}]
[null,null,null,null,null,"ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT","ACCOUNT",null,"Addition - Land",{"$f":"+G163","v":0}]
[null,null,null,null,null,"360","360","361","362","364","365","366","368",369.01,369.02,"370",371,"373",null,null,{"$f":"+SUM(U154:U156)","v":-1.0913936421275139E-11}]
[null,null,null,null,null,"Line","Sub","Structures","Station","Poles","OH","367","Line","OH","UG","Meters","Installations on","Street"]
[null,"LINE","DESCRIPTION","FUNCTION","TOTAL","Land","Land",null,"Equipment",null,"Conductors","UG","Xformers","Services","Services",null,"Customers' Premises","Lighting",null,"Substations per b-9",{"$f":"+'Accounting Schedule B-9'!H415+'Accounting Schedule B-9'!H416","v":9995.034450000001}]
[null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17",null,"Substations per tab",{"$f":"+E164","v":9806.7207300000009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U159-U160","v":188.3137200000001}]
[null,1,"DISTRIBUTION DEPREC EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$10:$J$11)/1000","v":-188.31371999999999}]
[null,2," SUBSTATIONS DIRECT","DEM",0,null,null,{"$f":"+IF($E163=0,0,((H164/$E164)*$E163))","v":0},{"$f":"+IF($E163=0,0,((I164/$E164)*$E163))","v":0},null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G163","v":0}]
[null,3," SUBSTATIONS COMMON","DEM",{"$f":"+SUM(F164:R164)","v":9806.7207300000009},null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$F:$F,'300s - 5 Digit FERC Accounts'!$B:$B,36100)/1000)-('SPP ADJ T&D'!J10/1000)","v":875.54075999999998},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!$F:$F,'300s - 5 Digit FERC Accounts'!$B:$B,36200)/1000)-('SPP ADJ T&D'!J11/1000)","v":8931.179970000001},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U161:U163)","v":1.1368683772161603E-13}]
[null,4," SUBSTATIONS","TOTAL",{"$f":"+SUM(E163:E164)","v":9806.7207300000009},null,null,{"$f":"+SUM(H163:H164)","v":875.54075999999998},{"$f":"+SUM(I163:I164)","v":8931.179970000001}]
[null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per b-9",{"$f":"+'Accounting Schedule B-9'!H418","v":26341.50128}]
[null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poles per tab",{"$f":"+E173","v":26994.533890000006}]
[null,7," POLES DIRECT","CUST",{"$f":"+SUM(F168:R168)","v":2044.6598045826174},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J19/$J$24))","v":2044.6598045826174},null,null,null,null,null,null,null,null,null,null,{"$f":"+U166-U167","v":-653.03261000000566}]
[null,8," POLES PRIMARY","DEM",{"$f":"+SUM(F169:R169)","v":19187.392134374531},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J20/$J$24))","v":19187.392134374531},null,null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$J$12/1000","v":653.03261000000032}]
[null,9," POLES PRIMARY (MDS)","CUST",{"$f":"+SUM(F170:R170)","v":0},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J21/$J$24))","v":0},null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G170","v":0}]
[null,10," POLES SECONDARY","DEM",{"$f":"+SUM(F171:R171)","v":5762.4819510428561},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J22/$J$24))","v":5762.4819510428561},null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U168:U170)","v":-5.3432813729159534E-12}]
[null,11," POLES SECONDARY (MDS)","CUST",{"$f":"+SUM(F172:R172)","v":0},null,null,null,null,{"$f":"+IF($J$173=0,0,$J$173*(J23/$J$24))","v":0}]
[null,12," POLES","TOTAL",{"$f":"+SUM(E168:E172)","v":26994.533890000006},null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,364)/1000)-('SPP ADJ T&D'!J12/1000)","v":26994.533890000002},null,null,null,null,null,null,null,null,null,"OH Lines per b-9",{"$f":"+'Accounting Schedule B-9'!H419","v":7051.0570399999997}]
[null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Lines per tab",{"$f":"+E180","v":6939.2229200000002}]
[null,14," OH LINES DIRECT","CUST",{"$f":"+SUM(F175:R175)","v":107.01148424700513},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K26/$K$31))","v":107.01148424700513},null,null,null,null,null,null,null,null,null,{"$f":"+U173-U174","v":111.83411999999953}]
[null,15," OH LINES PRIMARY","DEM",{"$f":"+SUM(F176:R176)","v":5930.0781825408103},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K27/$K$31))","v":5930.0781825408103},null,null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$J$13/1000","v":-111.83411999999997}]
[null,16," OH LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F177:R177)","v":0},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K28/$K$31))","v":0},null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G177","v":0}]
[null,17," OH LINES SECONDARY","DEM",{"$f":"+SUM(F178:R178)","v":902.13325321218497},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K29/$K$31))","v":902.13325321218497},null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U175:U177)","v":-4.4053649617126212E-13}]
[null,18," OH LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F179:R179)","v":0},null,null,null,null,null,{"$f":"+IF($K$180=0,0,$K$180*(K30/$K$31))","v":0}]
[null,19," OH LINES","TOTAL",{"$f":"+SUM(E175:E179)","v":6939.2229200000002},null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,365)/1000)-('SPP ADJ T&D'!J13/1000)","v":6939.2229200000002},null,null,null,null,null,null,null,null,"UG Lines per b-9",{"$f":"+'Accounting Schedule B-9'!H420+'Accounting Schedule B-9'!H421","v":36033.862289999997}]
[null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Lines per tab",{"$f":"+E187","v":21346.182480000007}]
[null,21," UG LINES DIRECT","CUST",{"$f":"+SUM(F182:R182)","v":10.151967899116032},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L33/$L$38))","v":10.151967899116032},null,null,null,null,null,null,null,null,{"$f":"+U180-U181","v":14687.679809999991}]
[null,22," UG LINES PRIMARY","DEM",{"$f":"+SUM(F183:R183)","v":19824.48663502411},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L34/$L$38))","v":19824.48663502411},null,null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$14:$J$15)/1000","v":-14687.679809999998}]
[null,23," UG LINES PRIMARY (MDS)","CUST",{"$f":"+SUM(F184:R184)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L35/$L$38))","v":0},null,null,null,null,null,null,null,"Addition - Land",{"$f":"+G184","v":0}]
[null,24," UG LINES SECONDARY","DEM",{"$f":"+SUM(F185:R185)","v":1511.5438770767803},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L36/$L$38))","v":1511.5438770767803},null,null,null,null,null,null,null,null,{"$f":"+SUM(U182:U184)","v":-7.2759576141834259E-12}]
[null,25," UG LINES SECONDARY (MDS)","CUST",{"$f":"+SUM(F186:R186)","v":0},null,null,null,null,null,null,{"$f":"+IF($L$187=0,0,$L$187*(L37/$L$38))","v":0}]
[null,26," UG LINES","TOTAL",{"$f":"+SUM(E182:E186)","v":21346.182480000007},null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,366)/1000)-('SPP ADJ T&D'!J14/1000)+(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,367)/1000)-('SPP ADJ T&D'!J15/1000)","v":21346.182480000003},null,null,null,null,null,null,null,"Transformers per b-9",{"$f":"+'Accounting Schedule B-9'!H422","v":40688.717689999998}]
[null,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transformers per tab",{"$f":"+E194","v":39194.892769999999}]
[null,28," TRANSFORMERS DIRECT","CUST",{"$f":"+SUM(F189:R189)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M40/$M$45))","v":0},null,null,null,null,null,null,null,{"$f":"+U187-U188","v":1493.8249199999991}]
[null,29," TRANSFORMERS PRIMARY","DEM",{"$f":"+SUM(F190:R190)","v":6446.2285393647117},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M41/$M$45))","v":6446.2285393647117},null,null,null,null,null,null,"Reduction - SPP Dist",{"$f":"-'SPP ADJ T&D'!$J$16/1000","v":-1493.8249200000005}]
[null,30," TRANSFORMERS PRIMARY (MDS)","CUST",{"$f":"+SUM(F191:R191)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M42/$M$45))","v":0},null,null,null,null,null,null,"Addition - Land",{"$f":"+G191","v":0}]
[null,31," TRANSFORMERS SECONDARY","DEM",{"$f":"+SUM(F192:R192)","v":32748.664230635288},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M43/$M$45))","v":32748.664230635288},null,null,null,null,null,null,null,{"$f":"+SUM(U189:U191)","v":-1.3642420526593924E-12}]
[null,32," TRANSFORMERS SECONDARY (MDS)","CUST",{"$f":"+SUM(F193:R193)","v":0},null,null,null,null,null,null,null,{"$f":"+IF($M$194=0,0,$M$194*(M44/$M$45))","v":0}]
[null,33," TRANSFORMERS","TOTAL",{"$f":"+SUM(E189:E193)","v":39194.892769999999},null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,368)/1000)-('SPP ADJ T&D'!J16/1000)","v":39194.892769999999},null,null,null,null,null,null,"Other per b-9",{"$f":"+SUM('Accounting Schedule B-9'!H423:H429)","v":36736.483840000001}]
[null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other per tab",{"$f":"+SUM(E196:E199)","v":36418.1512}]
[null,33," SERVICES","CUST",{"$f":"+SUM(F196:R196)","v":5782.6588400000001},null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,36900)/1000)-('SPP ADJ T&D'!J17/1000)","v":1719.3555799999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,36902)/1000)-('SPP ADJ T&D'!J18/1000)","v":4063.3032599999997},null,null,null,null,null,{"$f":"+U194-U195","v":318.33264000000054}]
[null,34," METERS","CUST",{"$f":"+SUM(F197:R197)","v":15403.828909999998},null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37000)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37001)/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37010)/1000)-('SPP ADJ T&D'!J19/1000)","v":15403.828909999998},null,null,null,"Reduction - SPP Dist",{"$f":"-SUM('SPP ADJ T&D'!$J$17:$J$21)/1000","v":-318.33263999999991}]
[null,35," INSTALLATIONS ON CUSTOMERS' PREMISES","CUST",{"$f":"+SUM(F198:R198)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,37100)/1000","v":0},null,null,"Addition - Land",{"$f":"+G198","v":0}]
[null,36," STREET LIGHTING","CUST",{"$f":"+SUM(F199:R199)","v":15231.66345},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,373)/1000)-('SPP ADJ T&D'!J21/1000)","v":15231.66345},null,null,{"$f":"+SUM(U196:U198)","v":6.2527760746888816E-13}]
[null,37]
[null,38," DISTRIBUTION DEPREC EXPENSE","DEM",{"$f":"+SUMIFS(E$163:E$199,$D$163:$D$199,$D$201)","v":102119.72953327128},{"$f":"+SUMIFS(F$163:F$199,$D$163:$D$199,$D$201)","v":0},0,875.54075999999998,8931.179970000001,24949.874085417388,6832.2114357529954,21336.03051210089,39194.892769999999,0,0,0,0,0,null,"Check per b-9",{"$f":"+SUM(U159,U166,U173,U180,U187,U194)-U152","v":0}]
[null,39," DISTRIBUTION DEPREC EXPENSE","CUST",{"$f":"+SUMIFS(E$163:E$199,$D$163:$D$199,$D$202)","v":38579.974456728742},{"$f":"+SUMIFS(F$163:F$199,$D$163:$D$199,$D$202)","v":0},0,0,0,2044.6598045826174,107.01148424700513,10.151967899116032,0,1719.3555799999999,4063.3032599999997,15403.828909999998,0,15231.66345,null,"Check per tab",{"$f":"+SUM(U160,U167,U174,U181,U188,U195)-U153","v":0}]
[null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U201-U202","v":0}]
[null,41,"DISTRIBUTION DEPREC EXPENSE","TOTAL",{"$f":"+SUM(E201:E202)","v":140699.70399000001},{"$f":"+SUM(F201:F202)","v":0},{"$f":"+SUM(G201:G202)","v":0},{"$f":"+SUM(H201:H202)","v":875.54075999999998},{"$f":"+SUM(I201:I202)","v":8931.179970000001},26994.533890000006,6939.2229200000002,21346.182480000007,39194.892769999999,1719.3555799999999,4063.3032599999997,15403.828909999998,0,15231.66345,null,"Reduction - SPP Dist",{"$f":"+SUM(U162,U169,U176,U183,U190,U197)-U155","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Addition - Land",{"$f":"+SUM(U163,U170,U177,U184,U191,U198)-U156","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(U203:U205)","v":0}]

{"sheet":"Weighted Meters","index":86,"n_rows":80,"n_cols":37,"rows_kept":80,"cut":false,"hidden":false,"merged":[[19,29,19,36],[48,5,48,7],[65,5,65,7],[13,8,13,9],[15,12,15,16],[19,11,19,18],[19,20,19,27]]}
["FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[]
[]
[]
[]
["COMMENTS:",null,"THIS TAB CALCULATES ALLOCATORS: 308, 311, 412, 418, & 420"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,"2025 Cost of Service"]
[null,null,null,null,null,"WEIGHTED METER COST BY CLASS"]
[null,null,null,null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null,null,null,null,"1=AMI, 2=AMR, 3=NonTransmitting"]
[null,null,null,null,null,null,"SECONDARY/SECONDARY/SECONDARY Metered"]
[null,null,null,null,null,null,null,null,"METER","METER"]
[null,null,null,null,null,null,null,null,"INSTALLED","READING",null,"PROJECTED AVERAGE COUNT OF CUSTOMERS  (aka METERS)",null,null,null,null,null,null,null,null,"FULL COST OF INSTALLED METERS",null,null,null,null,null,null,null,null,"MONTHLY COST TO READ METERS",null,"COST TO READ METERS"]
[null,null,null,null,null,"LINE","METER TYPE (Material ID)","(1) AMI, (2) AMR,        or (3) non-transmitting","$/MTR","$/MTR",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,null,null,null,null,"1","2","3","4","5",null,"6","7","8","9","10","11","12","13",null,"6","7","8","9","10","11","12","13",null,"6","7","8","9","10","11","12","13"]
[null,null,null,null,null,null,"Total",null,null,null,null,0,862780,769107,74654,18656,92,33,238,null,0,255853086.6769709,174663821.41775307,45550089.690557122,29969441.063496064,2463581.8057832038,2687871.1666514659,518281.53272996878,null,0,5022119.5191678675,4453122.9282540651,436015.49044197617,126440.14214625172,1898.8799999999999,681.12,3960.9583255739849]
[null,null,null,null,null,null,"Meter Type ",null,null,null,null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,null,null,null,null,null,"AMI",1,null,null,null,0,860028,768330,74325,17309,0,0,64,null,0,244507278.79873523,174553419.64415872,44959603.379619174,24963096.396474537,0,0,31159.378482774213,null,0,4966639.1991678672,4437085.6482540658,429224.930441976,99959.022146251751,0,0,369.59832557398533]
[null,null,null,null,null,null,"AMR",2,null,null,null,0,64,0,0,64,0,0,0,null,0,27090.46389422625,0,0,27090.46389422625,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-Transmitting meters",3,null,null,null,0,2688,777,329,1283,92,33,174,null,0,11318717.414341463,110401.7735943405,590486.31093795004,4979254.2031273078,2463581.8057832038,2687871.1666514659,487122.15424719464,null,0,55480.32,16037.279999999999,6790.56,26481.119999999999,1898.8799999999999,681.12,3591.36]
[null,null,null,null,null,null,"TOTAL",null,null,null,null,0,862780,769107,74654,18656,92,33,238,null,0,255853086.6769709,174663821.41775307,45550089.690557122,29969441.063496068,2463581.8057832038,2687871.1666514659,518281.53272996884,null,0,5022119.5191678675,4453122.928254066,436015.490441976,126440.14214625175,1898.8799999999999,681.12,3960.9583255739853]
[]
[null,null,null,null,null,null,"Meter Type %'s ",null,null,null,null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,null,null,null,null,null,"AMI",1,null,null,null,0,0.99681031085560634,0.99898973744875552,0.99559300238433301,0.92779802744425388,0,0,0.26890756302521007,null,2.5605240595455354E-3,0.95565498925342107,0.99936791848078088,0.98703654998377843,0.83295168380302387,0,0,6.0120564818597615E-2,null,2.5605240595455354E-3,0.98895280771629401,0.99639864421926305,0.98442587442680851,0.79056398110206483,0,0,9.3310329267457415E-2]
[null,null,null,null,null,null,"AMR",2,null,null,null,0,7.4178817311481494E-5,0,0,3.4305317324185248E-3,0,0,0,null,2.5605240595455354E-3,1.0588288867677217E-4,0,0,9.0393624081376263E-4,0,0,0,null,2.5605240595455354E-3,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-Transmitting meters",3,null,null,null,0,3.1155103270822226E-3,1.0102625512444952E-3,4.4069976156669438E-3,6.8771440823327618E-2,1,1,0.73109243697478987,null,2.5605240595455354E-3,4.4239127857902252E-2,6.3208151921906308E-4,1.2963450016221643E-2,0.16614437995616244,1,1,0.93987943518140238,null,2.5605240595455354E-3,1.1047192283705889E-2,3.6013557807369418E-3,1.5574125573191473E-2,0.20943601889793523,1,1,0.90668967073254259]
[null,null,null,null,null,null,"TOTAL",null,null,null,null,0,1,1,1,1,1,1,1,null,0,1,0.99999999999999989,1,1,1,1,1,null,0,0.99999999999999989,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,"Transformer Level Metered",null,null,null,null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS",null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,null,null,null,null,null,"Secondary",null,null,null,null,0,862484,769107,74635,18522,0,0,220,null,0,246170998.88911736,174663821.41775307,45068076.411305547,26365322.801087808,0,0,73778.258970950672,null,0,5016010.0791678661,4453122.9282540651,435623.33044197608,123674.38214625175,0,0,3589.4383255739854]
[null,null,null,null,null,null,"Primary",null,null,null,null,0,259,0,19,130,92,0,18,null,0,6680897.0641701501,0,482013.27925157471,3290798.705376354,2463581.8057832038,0,444503.27375901816,null,0,5345.76,0,392.15999999999997,2683.2,1898.8799999999999,0,371.52]
[null,null,null,null,null,null,"Subtransmission",null,null,null,null,0,37,0,0,4,0,33,0,null,0,3001190.7236833707,0,0,313319.55703190493,0,2687871.1666514659,0,null,0,763.68000000000006,0,0,82.56,0,681.12,0]
[null,null,null,null,null,null,"TOTAL",null,null,null,null,0,862780,769107,74654,18656,92,33,238,null,0,255853086.6769709,174663821.41775307,45550089.690557122,29969441.063496064,2463581.8057832038,2687871.1666514659,518281.53272996884,null,0,5022119.5191678675,4453122.9282540651,436015.49044197606,126440.14214625175,1898.8799999999999,681.12,3960.9583255739853]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,null,null,null,"WEIGHTED METERS WORK PAPER"]
[null,null,null,null,null,"DEVELOPMENT OF ALLOCATION FACTORS"]
[null,null,null,null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,"DERIVATION OF METER ALLOCATION FACTORS: 308 & 311"]
[null,null,null,null,null,null,null,null,null,null,null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,null,null,null,null,"1)  Factor 308 - Meter Investment Assignment"]
[null,null,null,null,null,"No. of Customers [Annual Average] Installed $ per Mtr Costs",null,null,null,"TOTAL ProjectedCount=>",null,0,862433,769107,74654,18363,62,11,236]
[null,null,null,null,null,null,null,"Meter Investment Assignment",null,"Factor 308",null,0,255853086.6769709,174663821.41775307,45550089.690557122,29969441.063496064,2463581.8057832038,2687871.1666514659,518281.53272996884]
[]
[]
[null,null,null,null,null,"2)  Factor 311 - Meter Reading Expense"]
[null,null,null,null,null,"Avg. Annual No. of Cust. * Meter Reading $/Mtr Costs*12 mo.",null,null,null,"TOTAL Projected Customers=>",null,0,862433,769107,74654,18363,62,11,236]
[null,null,null,null,null,null,null,null,null,"Weighted Avg Mtr Reading Costs=>",null,0,5.82319962149856,5.7899914163491752,5.8404839719502775,6.8855928849453649,30.627096774193546,61.920000000000009,16.783721718533837]
[null,null,null,null,null,"Avg. Annual No. of Cust. * Meter Reading $/Mtr Costs*12 mo.",null,null,null,"# Months/Yr=>",null,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,null,"Meter Reading Expense - Direct Allocation",null,"Factor 311",null,0,60265434.230014414,53437475.139048785,5232185.8853037124,1517281.705755021,22786.559999999998,8173.4400000000005,47531.499906887824]
[null,null,null,null,null,null,null,null,null,null,null,"check",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,1,0.88670190170860741,8.6819019096984959E-2,2.5176649353658164E-2,3.7810330732921939E-4,1.3562401241156785E-4,7.8870252100855819E-4]
[null,null,null,null,null,null,null,null," true-up to budget in FERC Account 902=>",2624611.9799199994,null,0,2624611.9799199994,2327248.4338422567,227866.23760684993,66078.935507856324,992.37447006364255,355.96040774021969,2070.0380852321668]
[null,null,null,null,null,null,null,null," variance to budget in FERC Account 902=>",57640822.250094414,null,0,57640822.250094414,51110226.705206528,5004319.6476968629,1451202.7702471646,21794.185529936356,7817.4795922597805,45461.461821655656]
[null,null,null,null,null,null,null,null,null,null,null,null,4.3550868146119581E-2,4.3550868146119581E-2,4.3550868146119581E-2,4.3550868146119581E-2,4.3550868146119581E-2,4.3550868146119588E-2,4.3550868146119581E-2]
[null,null,null,null,null,"DERIVATION OF CUSTOMER ALLOCATION FACTORS: 412, 418, & 420"]
[null,null,null,null,null,null,null,null,null,null,null,"FERC\nJURIS","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS"]
[null,null,null,null,null,"3)  Factor 412 - Annual Number of Bills"]
[null,null,null,null,null,"Total Avg Customers (excl Unmetered)",null,null,null,"TOTAL Projected Customers=>",null,0,862337,769107,74558,18363,62,11,236]
[null,null,null,null,null,null,"times 12 months",null,null,null,null,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,"Annual Number of Bills",null,"Factor 412",null,null,0,10348044,9229284,894696,220356,744,132,2832]
[]
[null,null,null,null,null,"4)  Factor 418 - Distribution Primary - Customer Component"]
[null,null,null,null,null,"Total Avg Customers (excl Unmetered)",null,null,null,"TOTAL Projected Customers=>",null,0,862337,769107,74558,18363,62,11,236]
[null,null,null,null,null,null,"Remove Customers served at Subtrans",null,"only change from above",null,null,0,15,0,0,4,0,11,0]
[null,null,null,null,null,null,"Distribution Primary - Customer Component",null,"Factor 418",null,null,0,862322,769107,74558,18359,62,0,236]
[]
[null,null,null,null,null,"5)  Factor 420 - Distribution Secondary - Customer Component"]
[null,null,null,null,null,"Distribution Primary - Customer Component (Factor 418 above)",null,null,null,null,null,0,862322,769107,74558,18359,62,0,236]
[null,null,null,null,null,null,"Remove Customers served at Primary",null,null,null,null,0,229,0,19,130,62,0,18]
[null,null,null,null,null,null,"Distribution Secondary - Customer Component",null,"Factor 420",null,null,0,862093,769107,74539,18229,0,0,218]

{"sheet":"Communications Equipment","index":87,"n_rows":61,"n_cols":12,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,null,"Telecom Usage","based on 12-31-2025"]
[null,null,null,"Production %",1.6199999999999999E-2]
[null,null,null,"Transmission  %",4.0899999999999999E-2]
[null,null,null,"Subtransmission. %",1.09E-2]
[null,null,null,"Distribution %",0.15629999999999999]
[]
[]
[null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"CHECK"]
[null,null,null,"FUNCTIONALIZATION OF TELECOMMUNICATIONS EQUIP / EXPENSES ($000)",null,null,null,null,null,null,"Comm Equip per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R449:R450)","v":110001.01982}]
[null,null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,"Comm Equip per tab",{"$f":"+G17","v":109213.72581999999}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L11-L12","v":787.29400000000896}]
[null,null,null,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON TELECOMM DEPT ANALYSIS / MEMO",null,null,null,null,null,null,"Reduction - SPP Gen",{"$f":"-'SPP ADJ T&D'!$C$31/1000","v":-787.29399999999998}]
[null,null,null,"LINE","DESCRIPTION","RATIO","COST","DEPREC EXPENSE","DEPREC RESERVE",null,"Addition - Land",0]
[null,null,null,"1","2","3","4","5","6",null,null,{"$f":"+SUM(L13:L15)","v":8.9812601800076663E-12}]
[null,null,null,1,"397Bal",null,{"$f":"+SUMIFS('300s - 3 Digit FERC Accounts'!D:D,'300s - 3 Digit FERC Accounts'!B:B,397)/1000-'SPP ADJ T&D'!C31/1000","v":109213.72581999999}]
[null,null,null,2,"397Exp",null,null,{"$f":"+SUMIFS('300s - 3 Digit FERC Accounts'!F:F,'300s - 3 Digit FERC Accounts'!B:B,397)/1000-'SPP ADJ T&D'!E31/1000","v":8247.7372099999993},null,null,"Comm Equip per B-9",{"$f":"+SUM('Accounting Schedule B-9'!T449:T450)","v":50483.86621}]
[null,null,null,3,"397Res",null,null,null,{"$f":"+SUMIFS('300s - 3 Digit FERC Accounts'!E:E,'300s - 3 Digit FERC Accounts'!B:B,397)/1000-'SPP ADJ T&D'!D31/1000","v":50195.397210000003},null,"Comm Equip per tab",{"$f":"+I19","v":50195.397210000003}]
[null,null,null,4,null,null,null,null,null,null,null,{"$f":"+L18-L19","v":288.46899999999732}]
[null,null,null,5,"PRODUCTION",null,null,null,null,null,"Reduction - SPP Gen",{"$f":"-'SPP ADJ T&D'!$D$31/1000","v":-288.46899999999999}]
[null,null,null,6,"Demand",{"$f":"+E4","v":1.6199999999999999E-2},{"$f":"+G17*F22","v":1769.2623582839997},{"$f":"+H18*F22","v":133.61334280199998},{"$f":"+I19*F22","v":813.16543480200005},null,"Addition - Land",0]
[null,null,null,7,null,null,null,null,null,null,null,{"$f":"+SUM(L20:L22)","v":-2.6716406864579767E-12}]
[null,null,null,8,"TRANSMISSION"]
[null,null,null,9,"Transmission",{"$f":"+E5","v":4.0899999999999999E-2},{"$f":"+G17*F25","v":4466.8413860379997},{"$f":"+H18*F25","v":337.33245188899997},{"$f":"+I19*F25","v":2052.991745889},null,"Comm Equip per B-9",{"$f":"+SUM('Accounting Schedule B-9'!H449:H450)","v":8349.8192899999995}]
[null,null,null,10,"SubTransmission",{"$f":"+E6","v":1.09E-2},{"$f":"+G17*F26","v":1190.4296114379999},{"$f":"+H18*F26","v":89.900335588999994},{"$f":"+I19*F26","v":547.129829589},null,"Comm Equip per tab",{"$f":"+H18","v":8247.7372099999993}]
[null,null,null,11,null,null,null,null,null,null,null,{"$f":"+L25-L26","v":102.08208000000013}]
[null,null,null,12,"DISTRIBUTION (ALLOC TO PRI / SEC BASED ON PTD PLT)",null,null,null,null,null,"Reduction - SPP Gen",{"$f":"-'SPP ADJ T&D'!$E$31/1000","v":-102.08208000000002}]
[null,null,null,13,"Primary",{"$f":"+F31*(REPORTS!F947/(REPORTS!F947+REPORTS!F948))","v":0.10052688236824486},{"$f":"+G17*F29","v":10978.915368504886},{"$f":"+H18*F29","v":829.11930831386599},{"$f":"+I19*F29","v":5045.9867907569969},null,"Addition - Land",0]
[null,null,null,14,"Secondary",{"$f":"+F31*(REPORTS!F948/(REPORTS!F947+REPORTS!F948))","v":5.5773117631755124E-2},{"$f":"+G17*F30","v":6091.1899771611115},{"$f":"+H18*F30","v":460.00201760913376},{"$f":"+I19*F30","v":2799.5537931660033},null,null,{"$f":"+SUM(L27:L29)","v":1.1368683772161603E-13}]
[null,null,null,15,"SUB-TOTAL DISTRIBUTION",{"$f":"+E7","v":0.15629999999999999},{"$f":"+SUM(G29:G30)","v":17070.105345665997},{"$f":"+SUM(H29:H30)","v":1289.1213259229999},{"$f":"+SUM(I29:I30)","v":7845.5405839230007}]
[null,null,null,16]
[null,null,null,17,"TOTAL Prod, Transm, Distri",{"$f":"+SUM(F22,F25,F26,F31)","v":0.2243},{"$f":"+SUM(G22:G30)","v":24496.638701425996},{"$f":"+SUM(H22:H30)","v":1849.9674562029995},{"$f":"+SUM(I22:I30)","v":11258.827594203001}]
[]
[null,null,null,"(2)  ALLOCATION OF GENERAL TO FUNCTIONS ABOVE BASED ON LABOR RATIO"]
[null,null,null,"LINE","DESCRIPTION","LABOR %","PLANT","DEPREC EXPENSE","DEPREC RESERVE"]
[null,null,null,18,"General Plant Portion",null,{"$f":"+G17-G33","v":84717.087118573996},{"$f":"+H18-H33","v":6397.7697537969998},{"$f":"+I19-I33","v":38936.569615797001}]
[null,null,null,19]
[null,null,null,20,"Production - Demand",{"$f":"+'Labor O&M'!E22","v":0.33393991748117813},{"$f":"+G37*F39","v":28290.417081622378},{"$f":"+H37*F39","v":2136.4707036465475},{"$f":"+I37*F39","v":13002.474844499398}]
[null,null,null,21,"Production - Energy",{"$f":"+'Labor O&M'!E23","v":8.8162159058473452E-2},{"$f":"+G37*F40","v":7468.8413095182732},{"$f":"+H37*F40","v":564.04119465374163},{"$f":"+I37*F40","v":3432.7320436592199}]
[null,null,null,22]
[null,null,null,23,"TRANS - HiVLines",{"$f":"+'Labor O&M'!E24","v":1.4150352999629922E-2},{"$f":"+G37*F42","v":1198.776687828223},{"$f":"+H37*F42","v":90.530700426582968},{"$f":"+I37*F42","v":550.9662046581924}]
[null,null,null,24,"SUBTRANS - Substa",{"$f":"+'Labor O&M'!E25","v":3.9784185105714888E-2},{"$f":"+G37*F43","v":3370.4002755423221},{"$f":"+H37*F43","v":254.53005614880379},{"$f":"+I37*F43","v":1549.059692976422}]
[null,null,null,25]
[null,null,null,26,"DIST - DstPri",{"$f":"+'Labor O&M'!E26","v":0.19537877491559733},{"$f":"+G37*F45","v":16551.92069564492},{"$f":"+H37*F45","v":1249.9884166889206},{"$f":"+I37*F45","v":7607.3792709502877}]
[null,null,null,27,"DIST - DstSec",{"$f":"+'Labor O&M'!E27","v":3.3704278630357951E-2},{"$f":"+G37*F46","v":2855.3283089967263},{"$f":"+H37*F46","v":215.63221439485068},{"$f":"+I37*F46","v":1312.3289912411515}]
[null,null,null,28,"DIST - Cust",{"$f":"+'Labor O&M'!E28","v":0.12523992625698077},{"$f":"+G37*F47","v":10609.961743436423},{"$f":"+H37*F47","v":801.25621217467824},{"$f":"+I37*F47","v":4876.4131073822145}]
[null,null,null,29,"OTH - Oth Cust",{"$f":"+'Labor O&M'!E29","v":0.1696404055520675},{"$f":"+G37*F48","v":14371.441015984727},{"$f":"+H37*F48","v":1085.3202556628742},{"$f":"+I37*F48","v":6605.2154604301122}]
[null,null,null,30,"TOTAL",{"$f":"+SUM(F39:F48)","v":1},{"$f":"+SUM(G39:G48)","v":84717.087118573996},{"$f":"+SUM(H39:H48)","v":6397.7697537969989},{"$f":"+SUM(I39:I48)","v":38936.569615796994}]
[]
[null,null,null,"(3)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (1) + (2))"]
[null,null,null,"LINE","DESCRIPTION",null,"COST","DEPREC EXPENSE","DEPREC RESERVE"]
[null,null,null,31,"PROD-DEMAND",null,{"$f":"+G22+G39","v":30059.679439906377},{"$f":"+H22+H39","v":2270.0840464485473},{"$f":"+I22+I39","v":13815.640279301399}]
[null,null,null,32,"PROD-ENERGY",null,{"$f":"+G40","v":7468.8413095182732},{"$f":"+H40","v":564.04119465374163},{"$f":"+I40","v":3432.7320436592199}]
[null,null,null,33,"TRANS - DEMAND",null,{"$f":"+G25+G42","v":5665.6180738662224},427.86315231558297,2603.9579505471925]
[null,null,null,34,"SUBTRANS - DEMAND",null,4560.829886980322,344.4303917378038,2096.1895225654221]
[null,null,null,35,"DIST PRI - DEMAND",null,{"$f":"+G29+G45","v":27530.836064149807},2079.1077250027865,12653.366061707286]
[null,null,null,36,"DIST SEC - DEMAND",null,8946.5182861578378,675.63423200398438,4111.8827844071548]
[null,null,null,37,"DIST - CUST",null,{"$f":"+G47","v":10609.961743436423},801.25621217467824,4876.4131073822145]
[null,null,null,38,"OTH - CUST",null,14371.441015984727,1085.3202556628742,6605.2154604301122]
[null,null,null,39,"TOTAL",null,{"$f":"+SUM(G53:G60)","v":109213.72581999999},{"$f":"+SUM(H53:H60)","v":8247.7372099999993},{"$f":"+SUM(I53:I60)","v":50195.397210000003}]

{"sheet":"0 MDS Communications Equipment","index":88,"n_rows":61,"n_cols":12,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,null,"Telecom Usage","based on 12-31-2025"]
[null,null,null,"Production %",1.6199999999999999E-2]
[null,null,null,"Transmission  %",4.0899999999999999E-2]
[null,null,null,"Subtransmission. %",1.09E-2]
[null,null,null,"Distribution %",0.15629999999999999]
[]
[]
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[null,null,null,6,"Demand",{"$f":"+E4","v":1.6199999999999999E-2},{"$f":"+G17*F22","v":1769.2623582839997},{"$f":"+H18*F22","v":133.61334280199998},{"$f":"+I19*F22","v":813.16543480200005},null,"Addition - Land",0]
[null,null,null,7,null,null,null,null,null,null,null,{"$f":"+SUM(L20:L22)","v":-2.6716406864579767E-12}]
[null,null,null,8,"TRANSMISSION"]
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[null,null,null,10,"SubTransmission",{"$f":"+E6","v":1.09E-2},{"$f":"+G17*F26","v":1190.4296114379999},{"$f":"+H18*F26","v":89.900335588999994},{"$f":"+I19*F26","v":547.129829589},null,"Comm Equip per tab",{"$f":"+H18","v":8247.7372099999993}]
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[null,null,null,12,"DISTRIBUTION (ALLOC TO PRI / SEC BASED ON PTD PLT)",null,null,null,null,null,"Reduction - SPP Gen",{"$f":"-'SPP ADJ T&D'!$E$31/1000","v":-102.08208000000002}]
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[null,null,null,15,"SUB-TOTAL DISTRIBUTION",{"$f":"+E7","v":0.15629999999999999},{"$f":"+SUM(G29:G30)","v":17070.105345665997},{"$f":"+SUM(H29:H30)","v":1289.1213259229999},{"$f":"+SUM(I29:I30)","v":7845.5405839230007}]
[null,null,null,16]
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[]
[null,null,null,"(2)  ALLOCATION OF GENERAL TO FUNCTIONS ABOVE BASED ON LABOR RATIO"]
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[null,null,null,19]
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[null,null,null,21,"Production - Energy",{"$f":"+'0 MDS Labor O&M'!E23","v":8.8162159058473452E-2},{"$f":"+G37*F40","v":7468.8413095182732},{"$f":"+H37*F40","v":564.04119465374163},{"$f":"+I37*F40","v":3432.7320436592199}]
[null,null,null,22]
[null,null,null,23,"TRANS - HiVLines",{"$f":"+'0 MDS Labor O&M'!E24","v":1.4150352999629922E-2},{"$f":"+G37*F42","v":1198.776687828223},{"$f":"+H37*F42","v":90.530700426582968},{"$f":"+I37*F42","v":550.9662046581924}]
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[null,null,null,25]
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[]
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[null,null,null,32,"PROD-ENERGY",null,{"$f":"+G40","v":7468.8413095182732},{"$f":"+H40","v":564.04119465374163},{"$f":"+I40","v":3432.7320436592199}]
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[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,null,"Transpo Equip per tab",{"$f":"+F24","v":119263.13193999999}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K4-K5","v":39.130999999993946}]
[null,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON PLANT ACCTG",null,null,null,null,null,null,null,"Reduction - SPP Gen",{"$f":"-'SPP ADJ T&D'!$C$30/1000","v":-39.131}]
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[null,6,null,null,null,null,null,null,null,"Addition - Land",0]
[null,7,null,null,null,null,null,null,null,null,{"$f":"+SUM(K13:K15)","v":2.9132252166164108E-13}]
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[null,14,null,null,null,null,null,null,null,null,{"$f":"+SUM(K20:K22)","v":0}]
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[]
[null,"(2)  DETAIL FUNCTIONALIZATION BASED ON LABOR RATIOS WITHIN FUNCTIONS"]
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[null,18,"TRANS - HiVLines",{"$f":"+'Labor O&M'!K22","v":1370.2007609755603},{"$f":"+D30/D36","v":2.4485903868455117E-2},{"$f":"+F14*E30","v":2737.0403635800221},{"$f":"+G14*E30","v":952.85927294629903},0]
[null,19,"SUBTRANSMISSION",{"$f":"+'Labor O&M'!K23","v":3852.3647224962351},{"$f":"+D31/D36","v":6.8842927947368945E-2},{"$f":"+F14*E31","v":7695.2794371510481},{"$f":"+G14*E31","v":2678.9953364120252},0]
[null,20,"DIST - DstPri",{"$f":"+'Labor O&M'!K24","v":18918.831641502202},{"$f":"+D32/D36","v":0.33808526901378105},{"$f":"+F14*E32","v":37791.254617096231},{"$f":"+G14*E32","v":13156.454642515533},0]
[null,21,"DIST - DstSec",{"$f":"+'Labor O&M'!K25","v":3263.6378914827483},{"$f":"+D33/D36","v":5.832220062073043E-2},{"$f":"+F14*E33","v":6519.2699460607055},{"$f":"+G14*E33","v":2269.5853899717054},0]
[null,22,"DIST - Cust",{"$f":"+'Labor O&M'!K26","v":12127.177482167837},{"$f":"+D34/D36","v":0.21671634586791164},{"$f":"+F14*E34","v":24224.606503181003},{"$f":"+G14*E34","v":8433.4309596513831},0]
[null,23,"OTH - Oth Cust",{"$f":"+'Labor O&M'!K27","v":16426.545174224604},{"$f":"+D35/D36","v":0.29354735268175286},{"$f":"+F14*E35","v":32812.795362930985},{"$f":"+G14*E35","v":11423.279228503052},0]
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[]
[null,"(3)  SUMMARIZED FUNCTIONALIZATION AND CLASSIFICATION"]
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[null,26,"TRANS - DEMAND",null,null,{"$f":"+F30","v":2737.0403635800221},{"$f":"+G30","v":952.85927294629903},{"$f":"+H30","v":0}]
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[null,28,"DIST PRI - DEMAND",null,null,37791.254617096231,13156.454642515533,0]
[null,29,"DIST SEC - DEMAND",null,null,6519.2699460607055,2269.5853899717054,0]
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[null,31,"OTH - CUST",null,null,32812.795362930985,11423.279228503052,0]
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[null,3,null,39203,null,{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,'0 MDS Transportation Equipment'!D12)/1000","v":80730.762209999986},{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,'0 MDS Transportation Equipment'!D12)/1000","v":30234.072179999999},{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,'0 MDS Transportation Equipment'!D12)/1000","v":3366.4728},null,"Transpo Equip per tab",{"$f":"+G24","v":41595.298069999997}]
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[null,13,null,null,null,null,null,null,null,"Addition - Land",0]
[null,14,null,null,null,null,null,null,null,null,{"$f":"+SUM(K20:K22)","v":0}]
[null,15,"TOTAL VEHICLE PLANT",null,null,{"$f":"+F14+F21","v":119263.13193999999},{"$f":"+G14+G21","v":41595.298069999997},{"$f":"+H14+H21","v":5961.1327800000008}]
[]
[null,"(2)  DETAIL FUNCTIONALIZATION BASED ON LABOR RATIOS WITHIN FUNCTIONS"]
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[null,17]
[null,18,"TRANS - HiVLines",{"$f":"+'0 MDS Labor O&M'!K22","v":1370.2007609755603},{"$f":"+D30/D36","v":2.448590386845511E-2},{"$f":"+F14*E30","v":2737.0403635800212},{"$f":"+G14*E30","v":952.8592729462988},0]
[null,19,"SUBTRANSMISSION",{"$f":"+'0 MDS Labor O&M'!K23","v":3852.3647224962351},{"$f":"+D31/D36","v":6.8842927947368918E-2},{"$f":"+F14*E31","v":7695.2794371510454},{"$f":"+G14*E31","v":2678.9953364120242},0]
[null,20,"DIST - DstPri",{"$f":"+'0 MDS Labor O&M'!K24","v":18918.831650768243},{"$f":"+D32/D36","v":0.33808526917936793},{"$f":"+F14*E32","v":37791.254635605575},{"$f":"+G14*E32","v":13156.454648959279},0]
[null,21,"DIST - DstSec",{"$f":"+'0 MDS Labor O&M'!K25","v":3263.6378967904961},{"$f":"+D33/D36","v":5.8322200715581481E-2},{"$f":"+F14*E33","v":6519.2699566631791},{"$f":"+G14*E33","v":2269.5853936627964},0]
[null,22,"DIST - Cust",{"$f":"+'0 MDS Labor O&M'!K26","v":12127.177467594054},{"$f":"+D34/D36","v":0.21671634560747363},{"$f":"+F14*E34","v":24224.60647406918},{"$f":"+G14*E34","v":8433.4309495165417},0]
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[]
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[null,31,"OTH - CUST",null,null,32812.795362930978,11423.27922850305,0]
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[null,8,"(2)  ALLOCATION OF GENERAL TO FUNCTIONS ABOVE BASED ON LABOR RATIO"]
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[null,17,"(3)  DETAIL FUNCTIONALIZATION BASED ON PTD PLANT RATIOS WITHIN FUNCTIONS"]
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[null,20,"TRANS - DEMAND",{"$f":"+REPORTS!F945","v":534187.1509608163},{"$f":"+D36/SUM(D36:D37)","v":0.50433781794352395},{"$f":"+E36*F20","v":11373.125945033229}]
[null,21,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F946","v":524998.04585628002},{"$f":"+D37/SUM(D36:D37)","v":0.49566218205647605},{"$f":"+E37*F20","v":11177.485054966772}]
[null,22,"DIST PRI - DEMAND",{"$f":"+REPORTS!F947","v":1838573.1984126705},{"$f":"+D38/SUM(D38)","v":1},{"$f":"+F21*E38","v":20590.486000000001}]
[null,23,"TOTAL",{"$f":"+SUM(D35:D38)","v":10222573.038842671},null,{"$f":"+SUM(F35:F38)","v":69494.543000000005}]
[null,24,"(4)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (2) + (3))"]
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[null,28,"SUBTRANS - DEMAND",null,null,{"$f":"+F30+F37","v":11177.485054966772}]
[null,29,"DIST PRI - DEMAND",null,null,{"$f":"+F31+F38","v":20590.486000000001}]
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[null,8,"(2)  ALLOCATION OF GENERAL TO FUNCTIONS ABOVE BASED ON LABOR RATIO"]
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[null,15,"DIST PRI - DEMAND",{"$f":"+'0 MDS Labor O&M'!D26","v":18918.831650768243},{"$f":"+D31/D32","v":0.29099537785588864},{"$f":"+$F$26*E31","v":0}]
[null,16,"TOTAL",{"$f":"+SUM(D27:D31)","v":65014.199848004209},{"$f":"+SUM(E27:E31)","v":0.99999999999999978},{"$f":"+SUM(F27:F31)","v":0}]
[null,17,"(3)  DETAIL FUNCTIONALIZATION BASED ON PTD PLANT RATIOS WITHIN FUNCTIONS"]
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[null,20,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F945","v":534187.1509608163},{"$f":"+D36/SUM(D36:D37)","v":0.50433781794352395},{"$f":"+E36*F20","v":11373.125945033229}]
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[null,22,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F947","v":1838573.1984126705},{"$f":"+D38/SUM(D38)","v":1},{"$f":"+F21*E38","v":20590.486000000001}]
[null,23,"TOTAL",{"$f":"+SUM(D35:D38)","v":10222573.038842671},null,{"$f":"+SUM(F35:F38)","v":69494.543000000005}]
[null,24,"(4)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (2) + (3))"]
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[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"Check","Per Top","Per Bottom"]
[null,"FUNCTIONALIZATION / CLASSIFICATION OF CWIP ($000)",null,null,null,null,null,null,"PRODUCTION STEAM",{"$f":"+G24","v":9341.4631802575841},{"$f":"+G58+G59","v":70154.97378632988},{"$f":"+J16-K16","v":-60813.510606072297}]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,"PRODUCTION OTHER *",{"$f":"+G25","v":100520.79597270797},{"$f":"+G60","v":100520.79597270797},{"$f":"+J17-K17","v":0}]
[null,null,null,null,null,null,null,null,"TRANSMISSION",{"$f":"+G26","v":14442.369947945677},{"$f":"+G61+G62","v":22212.880417810382},{"$f":"+J18-K18","v":-7770.5104698647046}]
[null,"1","2","3","4","5","6",null,"DISTRIBUTION",{"$f":"+G27","v":-36763.698264969818},{"$f":"+G63+G64+G65","v":14284.674836783546},{"$f":"+J19-K19","v":-51048.373101753365}]
[null,null,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON PLANT ACCTG DATA (TIE TO MFR B-13a ACCT 107.00 --GL COST)",null,null,null,null,null,"GENERAL-INTANGIBLE",{"$f":"+G28","v":144072.9955763664},{"$f":"+G66","v":24440.601398676023},{"$f":"+J20-K20","v":119632.39417769038}]
[null,"LINE","DESCRIPTION","RATIO","G/L COST","ADJUSTMENTS","ADJ'D COST",null,null,{"$f":"+SUM(J16:J20)","v":231613.92641230783},{"$f":"+SUM(K16:K20)","v":231613.9264123078},{"$f":"+SUM(L16:L20)","v":0}]
[null,1,107,null,{"$f":"+SUMIFS('100s and 200s FERC Accounts'!E:E,'100s and 200s FERC Accounts'!B:B,CWIP!C22)/1000","v":1050507.0124984616},{"$f":"+SUMIFS('Surv Report Sched 2 pg 1'!L:L,'Surv Report Sched 2 pg 1'!B:B,\"TOTAL FPSC ADJUSTMENTS\")/1000","v":-818893.08658769226},{"$f":"+E22+F22","v":231613.92591076938}]
[null,2]
[null,3,"PRODUCTION STEAM",{"$f":"+D6","v":6.5916152985449775E-4},{"$f":"+C6/1000","v":9881.2459999999992},{"$f":"+F22*D24","v":-539.78281974241497},{"$f":"+E24+F24","v":9341.4631802575841}]
[null,4,"PRODUCTION OTHER *",{"$f":"+D7","v":0.52766801808995323},{"$f":"+C7/1000","v":532624.48800000001},{"$f":"+F22*D25","v":-432103.69202729204},{"$f":"+E25+F25","v":100520.79597270797}]
[null,5,"TRANSMISSION",{"$f":"+D8","v":5.8649722214880608E-2},{"$f":"+C8/1000","v":62470.222000000002},{"$f":"+F22*D26","v":-48027.852052054324},{"$f":"+E26+F26","v":14442.369947945677}]
[null,6,"DISTRIBUTION",{"$f":"+D9","v":0.16444786074103585},{"$f":"+C9/1000","v":97901.517999999996},{"$f":"+F22*D27","v":-134665.21626496981},{"$f":"+E27+F27","v":-36763.698264969818}]
[null,7,"GENERAL-INTANGIBLE",{"$f":"+D10","v":0.24857523742427573},{"$f":"+C10/1000","v":347629.53899999999},{"$f":"+F22*D28","v":-203556.54342363359},{"$f":"+E28+F28","v":144072.9955763664}]
[null,8,"TOTAL CWIP *",{"$f":"+SUM(D24:D28)","v":1},{"$f":"+SUM(E24:E28)","v":1050507.013},{"$f":"+SUM(F24:F28)","v":-818893.08658769215},{"$f":"+SUM(G24:G28)","v":231613.92641230783}]
[null,9,"(2)  DETAIL FUNCTIONALIZATION BASED ON PTD PLANT RATIOS WITHIN FUNCTIONS FOR PTD CWIP"]
[null,10,"FUNCTIONALIZED","PTD PLANT","PTD PLANT RATIO'S",null,"COST"]
[null,11,"PROD-STEAM-DEMAND",{"$f":"+'Allocation Assignment'!F282+'Allocation Assignment'!F287","v":1173909.8391329036},{"$f":"+D32/SUM(D32:D33)","v":0.67301712805587399},null,{"$f":"+G24*E32","v":6286.9647214166507}]
[null,12,"PROD-STEAM-ENERGY",{"$f":"+REPORTS!F867","v":570339.73520400003},{"$f":"+D33/SUM(D32:D33)","v":0.32698287194412601},null,{"$f":"+G24*E33","v":3054.4984588409338}]
[null,13,"PROD-OTHER-DEMAND *",{"$f":"+'Allocation Assignment'!F284+'Allocation Assignment'!F285+'Allocation Assignment'!F288","v":5580565.0692759994},{"$f":"+SUM(E32:E33)","v":1},null,{"$f":"+G25*E34","v":100520.79597270797}]
[null,14,"TRANS - DEMAND",{"$f":"+REPORTS!F945","v":534187.1509608163},{"$f":"+D35/SUM(D35:D36)","v":0.50433781794352395},null,{"$f":"+G26*E35","v":7283.8333454800486}]
[null,15,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F946","v":524998.04585628002},{"$f":"+D36/SUM(D35:D36)","v":0.49566218205647605},null,{"$f":"+G26*E36","v":7158.5366024656287}]
[null,16,"DIST PRI - DEMAND",{"$f":"+REPORTS!F947","v":1838573.1984126705},{"$f":"+D37/SUM(D37:D39)","v":0.49841027675071026},null,{"$f":"+G27*E37","v":-18323.405026623215}]
[null,17,"DIST SEC - DEMAND",{"$f":"+REPORTS!F948","v":1020055.1022166597},{"$f":"+D38/SUM(D37:D39)","v":0.27652200425618678},null,{"$f":"+G27*E38","v":-10165.971528099151}]
[null,18,"DIST - CUST",{"$f":"+REPORTS!F949","v":830246.67682678136},{"$f":"+D39/SUM(D37:D39)","v":0.22506771899310302},null,{"$f":"+G27*E39","v":-8274.3217102474555}]
[null,19,"TOTAL PTD *",{"$f":"+SUM(D32:D39)","v":12072874.817886109},null,null,{"$f":"+SUM(G32:G39)","v":87540.930835941399}]
[null,20,"  * includes solar"]
[null,21,"(3)  ALLOCATION OF GENERAL TO FUNCTIONS BASED ON LABOR RATIO"]
[null,22,"FUNCTIONALIZED","LABOR $'S","LABOR %",null,"COST"]
[null,23,"GENERAL",null,null,null,{"$f":"+G28","v":144072.9955763664}]
[null,24]
[null,25,"PROD-STEAM-DEMAND",{"$f":"+'Labor O&M'!D22","v":32335.923285079385},{"$f":"+'Labor O&M'!E22","v":0.33393991748117813},null,{"$f":"+$G$44*E46","v":48111.724254037937}]
[null,26,"PROD-STEAM-ENERGY",{"$f":"+'Labor O&M'!D23","v":8536.8794286847842},{"$f":"+'Labor O&M'!E23","v":8.8162159058473452E-2},null,{"$f":"+$G$44*E47","v":12701.786352034356}]
[null,27,"TRANS - DEMAND",{"$f":"+'Labor O&M'!D24","v":1370.2007609755603},{"$f":"+'Labor O&M'!E24","v":1.4150352999629922E-2},null,2038.6837451197048]
[null,28,"SUBTRANS - DEMAND",{"$f":"+'Labor O&M'!D25","v":3852.3647224962351},{"$f":"+'Labor O&M'!E25","v":3.9784185105714888E-2},null,5731.826724745003]
[null,29,"DIST PRI - DEMAND",{"$f":"+'Labor O&M'!D26","v":18918.831641502202},{"$f":"+'Labor O&M'!E26","v":0.19537877491559733},null,28148.805374130741]
[null,30,"DIST SEC - DEMAND",{"$f":"+'Labor O&M'!D27","v":3263.6378914827483},{"$f":"+'Labor O&M'!E27","v":3.3704278630357951E-2},null,4855.8763860161816]
[null,31,"DIST - CUST",{"$f":"+'Labor O&M'!D28","v":12127.177482167837},{"$f":"+'Labor O&M'!E28","v":0.12523992625698077},null,18043.691341606445]
[null,32,"OTH - CUST",{"$f":"+'Labor O&M'!D29","v":16426.545174224604},{"$f":"+'Labor O&M'!E29","v":0.1696404055520675},null,24440.601398676023]
[null,33,"TOTAL GENERAL",null,null,null,{"$f":"+SUM(G46:G53)","v":144072.99557636637}]
[null,34]
[null,35,"(4)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (2) + (3))"]
[null,36,"FUNCTIONALIZED",null,null,null,"TOTAL"]
[null,37,"PROD-STEAM-DEMAND",null,null,null,{"$f":"+G32+G46","v":54398.688975454585}]
[null,38,"PROD-STEAM-ENERGY",null,null,null,{"$f":"+G33+G47","v":15756.28481087529}]
[null,39,"PROD-OTHER-DEMAND *",null,null,null,{"$f":"+G34","v":100520.79597270797}]
[null,40,"TRANS - DEMAND",null,null,null,{"$f":"+G35+G48","v":9322.5170905997529}]
[null,41,"SUBTRANS - DEMAND",null,null,null,{"$f":"+G36+G49","v":12890.363327210631}]
[null,42,"DIST PRI - DEMAND",null,null,null,{"$f":"+G37+G50","v":9825.400347507526}]
[null,43,"DIST SEC - DEMAND",null,null,null,{"$f":"+G38+G51","v":-5310.0951420829697}]
[null,44,"DIST - CUST",null,null,null,{"$f":"+G39+G52","v":9769.3696313589899}]
[null,45,"OTH - CUST",null,null,null,{"$f":"+G53","v":24440.601398676023}]
[null,46,"TOTAL CWIP *",null,null,null,{"$f":"+SUM(G58:G66)","v":231613.9264123078}]
[null,null,"  * includes solar"]

{"sheet":"0 MDS CWIP","index":94,"n_rows":68,"n_cols":12,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[null,null,"Manual Input"]
[]
[null,null,null,"% of ","FPSC Adj"]
[null,null,"Sys Per Books","Total Sys Per","CWIP"]
[null,"Description","13 Mth Avg","Books CWIP","13 Mth Avg",null,"Description","Solar - CWIP Input Value","SPP -CWIP Input Value"]
[null,"Production Steam",9881246,{"$f":"+IFERROR(E6/$E$11,0)","v":6.5916152985449775E-4},-539782.81999999518,null,"Transmission",0,0]
[null,"Production Other *",532624488,{"$f":"+IFERROR(E7/$E$11,0)","v":0.52766801808995323},-432103692.23348868,null,"Other Production",0]
[null,"Transmission",62470222,{"$f":"+IFERROR(E8/$E$11,0)","v":5.8649722214880608E-2},-48027852.074972853,null,"Distribution",null,0]
[null,"Distribution",97901518,{"$f":"+IFERROR(E9/$E$11,0)","v":0.16444786074103585},-134665216.32923105]
[null,"General-Intangible",{"$f":"290397998+57230363+1178","v":347629539},{"$f":"+IFERROR(E10/$E$11,0)","v":0.24857523742427573},-203556543.52076924]
[null,"Total *",{"$f":"+SUM(C6:C10)","v":1050507013},0.99999999999999989,{"$f":"+SUM(E6:E10)","v":-818893086.97846186}]
[null,"* includes solar"]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"Check","Per Top","Per Bottom"]
[null,"FUNCTIONALIZATION / CLASSIFICATION OF CWIP ($000)",null,null,null,null,null,null,"PRODUCTION STEAM",{"$f":"+G24","v":9341.4631802575841},{"$f":"+G58+G59","v":70154.97378632988},{"$f":"+J16-K16","v":-60813.510606072297}]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,"PRODUCTION OTHER *",{"$f":"+G25","v":100520.79597270797},{"$f":"+G60","v":100520.79597270797},{"$f":"+J17-K17","v":0}]
[null,null,null,null,null,null,null,null,"TRANSMISSION",{"$f":"+G26","v":14442.369947945677},{"$f":"+G61+G62","v":22212.880417810382},{"$f":"+J18-K18","v":-7770.5104698647046}]
[null,"1","2","3","4","5","6",null,"DISTRIBUTION",{"$f":"+G27","v":-36763.698264969818},{"$f":"+G63+G64+G65","v":14284.674836783553},{"$f":"+J19-K19","v":-51048.373101753372}]
[null,null,"(1)  DIRECT ASSIGNMENTS TO FUNCTIONS BASED ON PLANT ACCTG DATA (TIE TO MFR B-13a ACCT 107.00 --GL COST)",null,null,null,null,null,"GENERAL-INTANGIBLE",{"$f":"+G28","v":144072.9955763664},{"$f":"+G66","v":24440.601398676023},{"$f":"+J20-K20","v":119632.39417769038}]
[null,"LINE","DESCRIPTION","RATIO","G/L COST","ADJUSTMENTS","ADJ'D COST",null,null,{"$f":"+SUM(J16:J20)","v":231613.92641230783},{"$f":"+SUM(K16:K20)","v":231613.9264123078},{"$f":"+SUM(L16:L20)","v":0}]
[null,1,107,null,{"$f":"+SUMIFS('100s and 200s FERC Accounts'!E:E,'100s and 200s FERC Accounts'!B:B,'0 MDS CWIP'!C22)/1000","v":1050507.0124984616},{"$f":"+SUMIFS('Surv Report Sched 2 pg 1'!L:L,'Surv Report Sched 2 pg 1'!B:B,\"TOTAL FPSC ADJUSTMENTS\")/1000","v":-818893.08658769226},{"$f":"+E22+F22","v":231613.92591076938}]
[null,2]
[null,3,"PRODUCTION STEAM",{"$f":"+D6","v":6.5916152985449775E-4},{"$f":"+C6/1000","v":9881.2459999999992},{"$f":"+F22*D24","v":-539.78281974241497},{"$f":"+E24+F24","v":9341.4631802575841}]
[null,4,"PRODUCTION OTHER *",{"$f":"+D7","v":0.52766801808995323},{"$f":"+C7/1000","v":532624.48800000001},{"$f":"+F22*D25","v":-432103.69202729204},{"$f":"+E25+F25","v":100520.79597270797}]
[null,5,"TRANSMISSION",{"$f":"+D8","v":5.8649722214880608E-2},{"$f":"+C8/1000","v":62470.222000000002},{"$f":"+F22*D26","v":-48027.852052054324},{"$f":"+E26+F26","v":14442.369947945677}]
[null,6,"DISTRIBUTION",{"$f":"+D9","v":0.16444786074103585},{"$f":"+C9/1000","v":97901.517999999996},{"$f":"+F22*D27","v":-134665.21626496981},{"$f":"+E27+F27","v":-36763.698264969818}]
[null,7,"GENERAL-INTANGIBLE",{"$f":"+D10","v":0.24857523742427573},{"$f":"+C10/1000","v":347629.53899999999},{"$f":"+F22*D28","v":-203556.54342363359},{"$f":"+E28+F28","v":144072.9955763664}]
[null,8,"TOTAL CWIP *",{"$f":"+SUM(D24:D28)","v":1},{"$f":"+SUM(E24:E28)","v":1050507.013},{"$f":"+SUM(F24:F28)","v":-818893.08658769215},{"$f":"+SUM(G24:G28)","v":231613.92641230783}]
[null,9,"(2)  DETAIL FUNCTIONALIZATION BASED ON PTD PLANT RATIOS WITHIN FUNCTIONS FOR PTD CWIP"]
[null,10,"FUNCTIONALIZED","PTD PLANT","PTD PLANT RATIO'S",null,"COST"]
[null,11,"PROD-STEAM-DEMAND",{"$f":"+'Allocation Assignment'!F282+'Allocation Assignment'!F287","v":1173909.8391329036},{"$f":"+D32/SUM(D32:D33)","v":0.67301712805587399},null,{"$f":"+G24*E32","v":6286.9647214166507}]
[null,12,"PROD-STEAM-ENERGY",{"$f":"+'0 MDS REPORTS'!F867","v":570339.73520400003},{"$f":"+D33/SUM(D32:D33)","v":0.32698287194412601},null,{"$f":"+G24*E33","v":3054.4984588409338}]
[null,13,"PROD-OTHER-DEMAND *",{"$f":"+'Allocation Assignment'!F284+'Allocation Assignment'!F285+'Allocation Assignment'!F288","v":5580565.0692759994},{"$f":"+SUM(E32:E33)","v":1},null,{"$f":"+G25*E34","v":100520.79597270797}]
[null,14,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F945","v":534187.1509608163},{"$f":"+D35/SUM(D35:D36)","v":0.50433781794352395},null,{"$f":"+G26*E35","v":7283.8333454800486}]
[null,15,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F946","v":524998.04585628002},{"$f":"+D36/SUM(D35:D36)","v":0.49566218205647605},null,{"$f":"+G26*E36","v":7158.5366024656287}]
[null,16,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F947","v":1838573.1984126705},{"$f":"+D37/SUM(D37:D39)","v":0.49841027675071026},null,{"$f":"+G27*E37","v":-18323.405026623215}]
[null,17,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F948","v":1020055.1022166597},{"$f":"+D38/SUM(D37:D39)","v":0.27652200425618678},null,{"$f":"+G27*E38","v":-10165.971528099151}]
[null,18,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F949","v":830246.67682678136},{"$f":"+D39/SUM(D37:D39)","v":0.22506771899310302},null,{"$f":"+G27*E39","v":-8274.3217102474555}]
[null,19,"TOTAL PTD *",{"$f":"+SUM(D32:D39)","v":12072874.817886109},null,null,{"$f":"+SUM(G32:G39)","v":87540.930835941399}]
[null,20,"  * includes solar"]
[null,21,"(3)  ALLOCATION OF GENERAL TO FUNCTIONS BASED ON LABOR RATIO"]
[null,22,"FUNCTIONALIZED","LABOR $'S","LABOR %",null,"COST"]
[null,23,"GENERAL",null,null,null,{"$f":"+G28","v":144072.9955763664}]
[null,24]
[null,25,"PROD-STEAM-DEMAND",{"$f":"+'0 MDS Labor O&M'!D22","v":32335.923285079385},{"$f":"+'0 MDS Labor O&M'!E22","v":0.33393991748117813},null,{"$f":"+$G$44*E46","v":48111.724254037937}]
[null,26,"PROD-STEAM-ENERGY",{"$f":"+'0 MDS Labor O&M'!D23","v":8536.8794286847842},{"$f":"+'0 MDS Labor O&M'!E23","v":8.8162159058473452E-2},null,{"$f":"+$G$44*E47","v":12701.786352034356}]
[null,27,"TRANS - DEMAND",{"$f":"+'0 MDS Labor O&M'!D24","v":1370.2007609755603},{"$f":"+'0 MDS Labor O&M'!E24","v":1.4150352999629922E-2},null,2038.6837451197048]
[null,28,"SUBTRANS - DEMAND",{"$f":"+'0 MDS Labor O&M'!D25","v":3852.3647224962351},{"$f":"+'0 MDS Labor O&M'!E25","v":3.9784185105714888E-2},null,5731.826724745003]
[null,29,"DIST PRI - DEMAND",{"$f":"+'0 MDS Labor O&M'!D26","v":18918.831650768243},{"$f":"+'0 MDS Labor O&M'!E26","v":0.1953787750112897},null,28148.805387917426]
[null,30,"DIST SEC - DEMAND",{"$f":"+'0 MDS Labor O&M'!D27","v":3263.6378967904961},{"$f":"+'0 MDS Labor O&M'!E27","v":3.3704278685172187E-2},null,4855.8763939134333]
[null,31,"DIST - CUST",{"$f":"+'0 MDS Labor O&M'!D28","v":12127.177467594054},{"$f":"+'0 MDS Labor O&M'!E28","v":0.12523992610647422},null,18043.691319922516]
[null,32,"OTH - CUST",{"$f":"+'0 MDS Labor O&M'!D29","v":16426.545174224604},{"$f":"+'0 MDS Labor O&M'!E29","v":0.1696404055520675},null,24440.601398676023]
[null,33,"TOTAL GENERAL",null,null,null,{"$f":"+SUM(G46:G53)","v":144072.9955763664}]
[null,34]
[null,35,"(4)  TOTAL FUNCTIONALIZATION AND CLASSIFICATION  (SUM (2) + (3))"]
[null,36,"FUNCTIONALIZED",null,null,null,"TOTAL"]
[null,37,"PROD-STEAM-DEMAND",null,null,null,{"$f":"+G32+G46","v":54398.688975454585}]
[null,38,"PROD-STEAM-ENERGY",null,null,null,{"$f":"+G33+G47","v":15756.28481087529}]
[null,39,"PROD-OTHER-DEMAND *",null,null,null,{"$f":"+G34","v":100520.79597270797}]
[null,40,"TRANS - DEMAND",null,null,null,{"$f":"+G35+G48","v":9322.5170905997529}]
[null,41,"SUBTRANS - DEMAND",null,null,null,{"$f":"+G36+G49","v":12890.363327210631}]
[null,42,"DIST PRI - DEMAND",null,null,null,{"$f":"+G37+G50","v":9825.4003612942106}]
[null,43,"DIST SEC - DEMAND",null,null,null,{"$f":"+G38+G51","v":-5310.0951341857181}]
[null,44,"DIST - CUST",null,null,null,{"$f":"+G39+G52","v":9769.3696096750609}]
[null,45,"OTH - CUST",null,null,null,{"$f":"+G53","v":24440.601398676023}]
[null,46,"TOTAL CWIP *",null,null,null,{"$f":"+SUM(G58:G66)","v":231613.9264123078}]
[null,null,"  * includes solar"]

{"sheet":"ROU Leases","index":95,"n_rows":42,"n_cols":19,"rows_kept":42,"cut":false,"hidden":false,"merged":[[7,3,7,13],[8,3,8,13],[9,3,9,13],[10,3,10,13]]}
[null,null,null,null,"Manual Input"]
[null,null,null,"[This schedule reflects the ROU Leases (operating leases) do not impact rate base.]"]
["FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[]
[]
[]
[null,null,null,"TAMPA ELECTRIC COMPANY                  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHEDULE 2"]
[null,null,null,"AVERAGE RATE OF RETURN                  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAGE 1 OF 3"]
[null,null,null,"RATE BASE - Right of Use (ROU) Leases (zero impact to rate base)             "]
[null,null,null,"December 2025"]
[]
[]
[null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)",null,"(8)",null,"(9)"]
[null,null,null,null,"Accumulated",null,"Net",null,null,null,"Construction"]
[null,null,"Plant In",null,"Depreciation &",null,"Plant In",null,"Property Held",null,"Work In ",null,"Nuclear Fuel",null,"Net",null,"Working ",null,"Total"]
[null,null,"Service",null,"Amortization",null,"Service",null,"For Future Use",null,"Progress",null,"(Net)",null,"Utility Plant",null,"Capital",null,"Rate Base"]
[null,null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-",null,"-"]
["System Per Books","$",{"$f":"+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!C:C,10110)*1000+SUMIFS('Accounting Schedule B-7'!R:R,'Accounting Schedule B-7'!C:C,10112)*1000","v":31496686.77},"$",0,"$",{"$f":"+C19+E19","v":31496686.77},"$",0,"$",0,"$",0,"$",{"$f":"+SUM(G19:M19)","v":31496686.77},"$",0,"$",{"$f":"+SUM(O19:Q19)","v":31496686.77}]
[]
[]
["Jurisdictional Per Books",null,{"$f":"+C19","v":31496686.77},null,{"$f":"+E19","v":0},null,{"$f":"+G19","v":31496686.77},null,{"$f":"+I19","v":0},null,{"$f":"+K19","v":0},null,{"$f":"+M19","v":0},null,{"$f":"+O19","v":31496686.77},null,{"$f":"+Q19","v":0},null,{"$f":"+S19","v":31496686.77}]
[]
[]
["FPSC Adjustments"]
["-"]
["Fuel and ECCR"]
["Other"]
["ECRC"]
["SPPCRC"]
["Fuel Inventory"]
["CWIP"]
["CWIP in Rate Base"]
["Acquisition Book Values"]
["Acquisition Accumulated Amortizations"]
["Acquisition Adjustments "]
["Lease",null,{"$f":"+_xlfn.XLOOKUP(A37,'Surv Report Sched 2 pg 1'!B:B,'Surv Report Sched 2 pg 1'!D:D)","v":-31496686.775198422},null,0,null,{"$f":"+SUM(C37:E37)","v":-31496686.775198422},null,0,null,0,null,0,null,{"$f":"+SUM(G37:M37)","v":-31496686.775198422},null,0,null,{"$f":"+SUM(O37:Q37)","v":-31496686.775198422}]
[]
[]
["Total FPSC Adjustments",null,{"$f":"+SUM(C27:C37)","v":-31496686.775198422},null,{"$f":"+SUM(E27:E37)","v":0},null,{"$f":"+SUM(G27:G37)","v":-31496686.775198422},null,{"$f":"+SUM(I27:I37)","v":0},null,{"$f":"+SUM(K27:K37)","v":0},null,{"$f":"+SUM(M27:M37)","v":0},null,{"$f":"+SUM(O27:O37)","v":-31496686.775198422},null,{"$f":"+SUM(Q27:Q37)","v":0},null,{"$f":"+SUM(S27:S37)","v":-31496686.775198422}]
[]
["FPSC Adjusted",null,{"$f":"+C22+C40","v":-5.1984228193759918E-3},null,{"$f":"+E22+E40","v":0},null,{"$f":"+G22+G40","v":-5.1984228193759918E-3},null,{"$f":"+I22+I40","v":0},null,{"$f":"+K22+K40","v":0},null,{"$f":"+M22+M40","v":0},null,{"$f":"+O22+O40","v":-5.1984228193759918E-3},null,{"$f":"+Q22+Q40","v":0},null,{"$f":"+S22+S40","v":-5.1984228193759918E-3}]

{"sheet":"General Plant","index":96,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,"Description","PLANT","DEPRE","RSRV",null,null,"13-Month Avg.","13-Month Avg."]
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[null,null,"LESS TRANS. EQUIP",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\">=39200\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39214\")/1000)","v":119302.26293999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\">=39200\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39214\")/1000)","v":5961.132779999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\">=39200\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39214\")/1000)","v":41605.72806999999},null,"Plant",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,30399)/1000","v":4620.0860300000004}]
[null,null,"LESS COMM. EQUIP",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\">=39700\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39725\")/1000)","v":110001.01981999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\">=39700\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39725\")/1000)","v":8349.8192899999995},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\">=39700\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39725\")/1000)","v":50483.86621},null,"Reserves",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,30399)/1000","v":439.12268}]
[null,null,"LESS ECCR Car Port (39401)",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=39401\")/1000)","v":4188.5334300000004},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=39401\")/1000)","v":837.70668000000001},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=39401\")/1000)","v":3412.0870099999997},null,"Depreciation Expense",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,30399)/1000","v":152.46288000000001}]
[null,null,"LESS SPP General",{"$f":"+('SPP ADJ T&D'!C33+'SPP ADJ T&D'!C34+'SPP ADJ T&D'!C35+'SPP ADJ T&D'!C32)/1000","v":292.94799999999998},{"$f":"+('SPP ADJ T&D'!E33+'SPP ADJ T&D'!E34+'SPP ADJ T&D'!E35+'SPP ADJ T&D'!E32+'SPP ADJ T&D'!E30)/1000","v":46.296720000000008},{"$f":"+('SPP ADJ T&D'!D33+'SPP ADJ T&D'!D34+'SPP ADJ T&D'!D35+'SPP ADJ T&D'!D32)/1000","v":107.06100000000001}]
[null,null,"PLUS SOFTWARE",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\">=30300\",'300s - 5 Digit FERC Accounts'!B:B,\"<=30399\")/1000)-('SPP ADJ T&D'!C29/1000)","v":596312.7435499999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\">=30300\",'300s - 5 Digit FERC Accounts'!B:B,\"<=30399\")/1000)-('SPP ADJ T&D'!E29/1000)","v":39460.722350000004},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\">=30300\",'300s - 5 Digit FERC Accounts'!B:B,\"<=30399\")/1000)-('SPP ADJ T&D'!D29/1000)","v":191707.61609999998}]
[null,null,"PLUS LAND (GENERAL)",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=38900\")/1000)","v":16600.915820000002},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=38900\")/1000)","v":0},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=38900\")/1000)","v":0}]
[null,null,"Subtotal General Plant",{"$f":"+D4-D5-D6-D7+D9+D10-D8","v":1165350.0176799998},{"$f":"+E4-E5-E6-E7+E9+E10-E8","v":66881.109030000007},{"$f":"+F4-F5-F6-F7+F9+F10-F8","v":288544.18959999998}]
[null,null,"PLUS ARO (includes solar)",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=31700\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=34700\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=37400\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=39910\")/1000)","v":25408.521470000003},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=31700\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=34700\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=37400\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=39910\")/1000)","v":689.49131999999997},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=31700\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=34700\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=37400\")/1000)+(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=39910\")/1000)","v":5838.0139599999993}]
[null,null,"General Plant & ARO",{"$f":"+SUM(D11:D12)","v":1190758.5391499999},{"$f":"+SUM(E11:E12)","v":67570.600350000008},{"$f":"+SUM(F11:F12)","v":294382.20355999999}]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"CHECK"]
[null,null,"FUNCTIONALIZATION OF GENERAL & INTANGIBLE EQUIP / EXPENSES ($000)",null,null,null,null,null,null,"Gen Plant Equip per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R452,'Accounting Schedule B-7'!R482,'Accounting Schedule B-7'!R489)-'Communications Equipment'!L11-'Transportation Equipment'!K4","v":1183576.5687599999}]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,"Gen Plant Equip per tab",{"$f":"+D13","v":1190758.5391499999}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K17-K18","v":-7181.9703899999149}]
[null,null,"(1)  ALLOCATION OF GENERAL PLANT (INCLUDING ARO) TO FUNCTIONS",null,null,null,null,null,null,"Reduction - SPP & ECCR",{"$f":"-D7-'SPP ADJ T&D'!C29/1000-D8","v":-9418.9454299999998}]
[null,null,"LINE","DESCRIPTION","RATIO","COST","DEPREC\n EXPENSE","DEPREC \nRESERVE",null,"Addition - Land",{"$f":"+D10","v":16600.915820000002}]
[null,null,"1","2","3","4","5","6",null,null,{"$f":"+SUM(K19:K21)","v":8.7311491370201111E-11}]
[null,null,1,"GENERAL & INTANGIBLE",null,{"$f":"+D11","v":1165350.0176799998},66881.109030000007,288544.18959999998]
[null,null,2,"ARO *","* includes solar",25408.521470000003,689.49131999999997,5838.0139599999993,null,"CHECK"]
[null,null,3,"ADJUSTMENTS",null,null,null,null,null,"Gen Plant Equip per B-9",{"$f":"+SUM('Accounting Schedule B-9'!T452,'Accounting Schedule B-9'!T482,'Accounting Schedule B-9'!T489)-'Transportation Equipment'!K11-'Communications Equipment'!L18","v":298664.86556999997}]
[null,null,4,"TOTAL *",null,{"$f":"+SUM(F23:F25)","v":1190758.5391499999},{"$f":"+SUM(G23:G25)","v":67570.600350000008},{"$f":"+SUM(H23:H25)","v":294382.20355999999},null,"Gen Plant Equip per Tab",{"$f":"+F13","v":294382.20355999999}]
[null,null,5,"GENERAL & INTANGIBLE","LABOR % \nDISTRIBUTION","COST","DEPREC \nEXPENSE","DEPREC \nRESERVE",null,null,{"$f":"+K25-K26","v":4282.6620099999709}]
[null,null,6,"PROD-DEMAND",{"$f":"+'Labor O&M'!E22","v":0.33393991748117813},{"$f":"+($F$23+$F$25)*E28","v":389156.88874074863},{"$f":"+($G$23+$G$25)*E28","v":22334.272030527878},{"$f":"+($H$23+$H$25)*E28","v":96356.422864697408},null,"Reduction - SPP & ECCR",{"$f":"-F7-'SPP ADJ T&D'!D29/1000-F8","v":-4282.6620099999991}]
[null,null,7,"PROD-ENERGY",{"$f":"+'Labor O&M'!E23","v":8.8162159058473452E-2},{"$f":"+($F$23+$F$25)*E29","v":102739.773617499},5896.3829723099661,25438.678738913521]
[null,null,8,"TRANS - HiVLines",{"$f":"+'Labor O&M'!E24","v":1.4150352999629922E-2},16490.11411829697,946.39130178123651,4083.0021388321447,null,null,{"$f":"+SUM(K27:K29)","v":-2.8194335754960775E-11}]
[null,null,9,"SUBTRANS - Substa",{"$f":"+'Labor O&M'!E25","v":3.9784185105714888E-2},46362.50081632923,2660.8104217250198,11479.495450224891]
[null,null,10,"DIST - DstPri",{"$f":"+'Labor O&M'!E26","v":0.19537877491559733},227684.65880218806,13067.149147277894,56375.410273061832,null,"CHECK"]
[null,null,11,"DIST - DstSec",{"$f":"+'Labor O&M'!E27","v":3.3704278630357951E-2},39277.281697779275,2254.1795338544694,9725.1737634492329,null,"Gen Plant Equip per B-9",{"$f":"+SUM('Accounting Schedule B-9'!H482+'Accounting Schedule B-9'!H489+'Accounting Schedule B-9'!H452)-'Transportation Equipment'!K18-'Communications Equipment'!L25","v":68785.413870000004}]
[null,null,12,"DIST - Cust",{"$f":"+'Labor O&M'!E28","v":0.12523992625698077},145948.3502778144,8376.1851629022913,36137.253027384279,null,"Gen Plant Equip per Tab",{"$f":"+G26","v":67570.600350000008}]
[null,null,13,"OTH - Oth Cust",{"$f":"+'Labor O&M'!E29","v":0.1696404055520675},197690.44960934418,11345.738459621245,48948.753343436656,null,null,{"$f":"+K33-K34","v":1214.8135199999961}]
[null,null,14,"TOTAL GEN & INTAN.",{"$f":"+SUM(E28:E35)","v":1},{"$f":"+SUM(F28:F35)","v":1165350.0176799998},{"$f":"+SUM(G28:G35)","v":66881.109030000007},{"$f":"+SUM(H28:H35)","v":288544.18959999998},null,"Reduction - SPP & ECCR",{"$f":"+-'SPP ADJ T&D'!E29/1000-E7-E8","v":-1214.8135200000002}]
[null,null,15,"ARO - DIRECT",null,"DIRECT ASSIGNED ARO\nFUNCTIONAL $'S","DEPREC \nEXPENSE","DEPREC \nRESERVE"]
[null,null,16,"PROD-DEMAND *","* includes solar",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,31700)+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,34700))/1000","v":17979.151700000002},0,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,31700)+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,34700))/1000","v":3773.9577400000003},null,null,{"$f":"+SUM(K35:K37)","v":-4.0927261579781771E-12}]
[null,null,17,"PROD-ENERGY",null,0,0,0]
[null,null,18,"TRANSMISSION",null,0,0,0]
[null,null,19,"DISTRIBUTION",null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37400))/1000","v":7160.1822599999996},0,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37400))/1000","v":1917.43355}]
[null,null,20,"GENERAL",null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,39910))/1000","v":269.18751000000003},0,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,39910))/1000","v":146.62267}]
[null,null,21,"TOTAL ARO *",null,{"$f":"+SUM(F38:F42)","v":25408.521470000003},{"$f":"+SUM(G38:G42)","v":0},{"$f":"+SUM(H38:H42)","v":5838.0139600000002}]
[]
[null,null,"(2)  SUMMARIZED FUNCTIONALIZATION AND CLASSIFICATION"]
[null,null,"LINE","DESCRIPTION",null,"COST","DEPREC\n EXPENSE","DEPREC \nRESERVE"]
[null,null,22,"PROD-DEMAND *","* includes solar",{"$f":"+F28+F38","v":407136.04044074862},22334.272030527878,100130.38060469741]
[null,null,23,"PROD-ENERGY",null,102739.773617499,5896.3829723099661,25438.678738913521]
[null,null,24,"TRANS - DEMAND",null,16490.11411829697,946.39130178123651,4083.0021388321447]
[null,null,25,"SUBTRANS - DEMAND",null,{"$f":"+F31","v":46362.50081632923},{"$f":"+G31","v":2660.8104217250198},{"$f":"+H31","v":11479.495450224891}]
[null,null,26,"DIST PRI - DEMAND",null,{"$f":"+F32+F41","v":234844.84106218806},{"$f":"+G32+G41","v":13067.149147277894},{"$f":"+H32+H41","v":58292.843823061834}]
[null,null,27,"DIST SEC - DEMAND",null,{"$f":"+F33","v":39277.281697779275},2254.1795338544694,9725.1737634492329]
[null,null,28,"DIST - CUST",null,145948.3502778144,8376.1851629022913,36137.253027384279]
[null,null,29,"OTH - CUST",null,{"$f":"+F35+F42","v":197959.63711934417},{"$f":"+G35+G42","v":11345.738459621245},{"$f":"+H35+H42","v":49095.376013436653}]
[null,null,30,"TOTAL *",null,{"$f":"+SUM(F47:F54)","v":1190758.5391499999},{"$f":"+SUM(G47:G54)","v":66881.109030000007},{"$f":"+SUM(H47:H54)","v":294382.20355999999}]

{"sheet":"0 MDS General Plant","index":97,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,"Description","PLANT","DEPRE","RSRV",null,null,"13-Month Avg.","13-Month Avg."]
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[null,null,"LESS TRANS. EQUIP",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\">=39200\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39214\")/1000)","v":119302.26293999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\">=39200\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39214\")/1000)","v":5961.132779999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\">=39200\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39214\")/1000)","v":41605.72806999999},null,"Plant",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,30399)/1000","v":4620.0860300000004}]
[null,null,"LESS COMM. EQUIP",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\">=39700\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39725\")/1000)","v":110001.01981999999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\">=39700\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39725\")/1000)","v":8349.8192899999995},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\">=39700\",'300s - 5 Digit FERC Accounts'!B:B,\"<=39725\")/1000)","v":50483.86621},null,"Reserves",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,30399)/1000","v":439.12268}]
[null,null,"LESS ECCR Car Port (39401)",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=39401\")/1000)","v":4188.5334300000004},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=39401\")/1000)","v":837.70668000000001},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=39401\")/1000)","v":3412.0870099999997},null,"Depreciation Expense",{"$f":"+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,30399)/1000","v":152.46288000000001}]
[null,null,"LESS SPP General",{"$f":"+('SPP ADJ T&D'!C33+'SPP ADJ T&D'!C34+'SPP ADJ T&D'!C35+'SPP ADJ T&D'!C32)/1000","v":292.94799999999998},{"$f":"+('SPP ADJ T&D'!E33+'SPP ADJ T&D'!E34+'SPP ADJ T&D'!E35+'SPP ADJ T&D'!E32+'SPP ADJ T&D'!E30)/1000","v":46.296720000000008},{"$f":"+('SPP ADJ T&D'!D33+'SPP ADJ T&D'!D34+'SPP ADJ T&D'!D35+'SPP ADJ T&D'!D32)/1000","v":107.06100000000001}]
[null,null,"PLUS SOFTWARE",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\">=30300\",'300s - 5 Digit FERC Accounts'!B:B,\"<=30399\")/1000)-('SPP ADJ T&D'!C29/1000)","v":596312.7435499999},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\">=30300\",'300s - 5 Digit FERC Accounts'!B:B,\"<=30399\")/1000)-('SPP ADJ T&D'!E29/1000)","v":39460.722350000004},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\">=30300\",'300s - 5 Digit FERC Accounts'!B:B,\"<=30399\")/1000)-('SPP ADJ T&D'!D29/1000)","v":191707.61609999998}]
[null,null,"PLUS LAND (GENERAL)",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,\"=38900\")/1000)","v":16600.915820000002},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!F:F,'300s - 5 Digit FERC Accounts'!B:B,\"=38900\")/1000)","v":0},{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,\"=38900\")/1000)","v":0}]
[null,null,"Subtotal General Plant",{"$f":"+D4-D5-D6-D7+D9+D10-D8","v":1165350.0176799998},{"$f":"+E4-E5-E6-E7+E9+E10-E8","v":66881.109030000007},{"$f":"+F4-F5-F6-F7+F9+F10-F8","v":288544.18959999998}]
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[null,null,"General Plant & ARO",{"$f":"+SUM(D11:D12)","v":1190758.5391499999},{"$f":"+SUM(E11:E12)","v":67570.600350000008},{"$f":"+SUM(F11:F12)","v":294382.20355999999}]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"CHECK"]
[null,null,"FUNCTIONALIZATION OF GENERAL & INTANGIBLE EQUIP / EXPENSES ($000)",null,null,null,null,null,null,"Gen Plant Equip per B-7",{"$f":"+SUM('Accounting Schedule B-7'!R452,'Accounting Schedule B-7'!R482,'Accounting Schedule B-7'!R489)-'Communications Equipment'!L11-'Transportation Equipment'!K4","v":1183576.5687599999}]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,"Gen Plant Equip per tab",{"$f":"+D13","v":1190758.5391499999}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+K17-K18","v":-7181.9703899999149}]
[null,null,"(1)  ALLOCATION OF GENERAL PLANT (INCLUDING ARO) TO FUNCTIONS",null,null,null,null,null,null,"Reduction - SPP & ECCR",{"$f":"-D7-'SPP ADJ T&D'!C29/1000-D8","v":-9418.9454299999998}]
[null,null,"LINE","DESCRIPTION","RATIO","COST","DEPREC\n EXPENSE","DEPREC \nRESERVE",null,"Addition - Land",{"$f":"+D10","v":16600.915820000002}]
[null,null,"1","2","3","4","5","6",null,null,{"$f":"+SUM(K19:K21)","v":8.7311491370201111E-11}]
[null,null,1,"GENERAL & INTANGIBLE",null,{"$f":"+D11","v":1165350.0176799998},66881.109030000007,288544.18959999998]
[null,null,2,"ARO *","* includes solar",25408.521470000003,689.49131999999997,5838.0139599999993,null,"CHECK"]
[null,null,3,"ADJUSTMENTS",null,null,null,null,null,"Gen Plant Equip per B-9",{"$f":"+SUM('Accounting Schedule B-9'!T452,'Accounting Schedule B-9'!T482,'Accounting Schedule B-9'!T489)-'Transportation Equipment'!K11-'Communications Equipment'!L18","v":298664.86556999997}]
[null,null,4,"TOTAL *",null,{"$f":"+SUM(F23:F25)","v":1190758.5391499999},{"$f":"+SUM(G23:G25)","v":67570.600350000008},{"$f":"+SUM(H23:H25)","v":294382.20355999999},null,"Gen Plant Equip per Tab",{"$f":"+F13","v":294382.20355999999}]
[null,null,5,"GENERAL & INTANGIBLE","LABOR % \nDISTRIBUTION","COST","DEPREC \nEXPENSE","DEPREC \nRESERVE",null,null,{"$f":"+K25-K26","v":4282.6620099999709}]
[null,null,6,"PROD-DEMAND",{"$f":"+'0 MDS Labor O&M'!E22","v":0.33393991748117813},{"$f":"+($F$23+$F$25)*E28","v":389156.88874074863},{"$f":"+($G$23+$G$25)*E28","v":22334.272030527878},{"$f":"+($H$23+$H$25)*E28","v":96356.422864697408},null,"Reduction - SPP & ECCR",{"$f":"-F7-'SPP ADJ T&D'!D29/1000-F8","v":-4282.6620099999991}]
[null,null,7,"PROD-ENERGY",{"$f":"+'0 MDS Labor O&M'!E23","v":8.8162159058473452E-2},{"$f":"+($F$23+$F$25)*E29","v":102739.773617499},5896.3829723099661,25438.678738913521]
[null,null,8,"TRANS - HiVLines",{"$f":"+'0 MDS Labor O&M'!E24","v":1.4150352999629922E-2},16490.11411829697,946.39130178123651,4083.0021388321447,null,null,{"$f":"+SUM(K27:K29)","v":-2.8194335754960775E-11}]
[null,null,9,"SUBTRANS - Substa",{"$f":"+'0 MDS Labor O&M'!E25","v":3.9784185105714888E-2},46362.50081632923,2660.8104217250198,11479.495450224891]
[null,null,10,"DIST - DstPri",{"$f":"+'0 MDS Labor O&M'!E26","v":0.1953787750112897},227684.65891370314,13067.149153677907,56375.410300673313]
[null,null,11,"DIST - DstSec",{"$f":"+'0 MDS Labor O&M'!E27","v":3.3704278685172187E-2},39277.281761657046,2254.1795375205065,9725.1737792655622]
[null,null,12,"DIST - Cust",{"$f":"+'0 MDS Labor O&M'!E28","v":0.12523992610647422},145948.35010242159,8376.1851528362458,36137.252983956481]
[null,null,13,"OTH - Oth Cust",{"$f":"+'0 MDS Labor O&M'!E29","v":0.1696404055520675},197690.44960934418,11345.738459621245,48948.753343436656]
[null,null,14,"TOTAL GEN & INTAN.",{"$f":"+SUM(E28:E35)","v":1},{"$f":"+SUM(F28:F35)","v":1165350.0176799998},{"$f":"+SUM(G28:G35)","v":66881.109030000007},{"$f":"+SUM(H28:H35)","v":288544.18959999998}]
[null,null,15,"ARO - DIRECT",null,"DIRECT ASSIGNED ARO\nFUNCTIONAL $'S","DEPREC \nEXPENSE","DEPREC \nRESERVE"]
[null,null,16,"PROD-DEMAND *","* includes solar",{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,31700)+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,34700))/1000","v":17979.151700000002},0,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,31700)+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,34700))/1000","v":3773.9577400000003}]
[null,null,17,"PROD-ENERGY",null,0,0,0]
[null,null,18,"TRANSMISSION",null,0,0,0]
[null,null,19,"DISTRIBUTION",null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,37400))/1000","v":7160.1822599999996},0,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,37400))/1000","v":1917.43355}]
[null,null,20,"GENERAL",null,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!D:D,'300s - 5 Digit FERC Accounts'!B:B,39910))/1000","v":269.18751000000003},0,{"$f":"(+SUMIFS('300s - 5 Digit FERC Accounts'!E:E,'300s - 5 Digit FERC Accounts'!B:B,39910))/1000","v":146.62267}]
[null,null,21,"TOTAL ARO *",null,{"$f":"+SUM(F38:F42)","v":25408.521470000003},{"$f":"+SUM(G38:G42)","v":0},{"$f":"+SUM(H38:H42)","v":5838.0139600000002}]
[]
[null,null,"(2)  SUMMARIZED FUNCTIONALIZATION AND CLASSIFICATION"]
[null,null,"LINE","DESCRIPTION",null,"COST","DEPREC\n EXPENSE","DEPREC \nRESERVE"]
[null,null,22,"PROD-DEMAND *","* includes solar",{"$f":"+F28+F38","v":407136.04044074862},22334.272030527878,100130.38060469741]
[null,null,23,"PROD-ENERGY",null,102739.773617499,5896.3829723099661,25438.678738913521]
[null,null,24,"TRANS - DEMAND",null,16490.11411829697,946.39130178123651,4083.0021388321447]
[null,null,25,"SUBTRANS - DEMAND",null,{"$f":"+F31","v":46362.50081632923},{"$f":"+G31","v":2660.8104217250198},{"$f":"+H31","v":11479.495450224891}]
[null,null,26,"DIST PRI - DEMAND",null,{"$f":"+F32+F41","v":234844.84117370314},{"$f":"+G32+G41","v":13067.149153677907},{"$f":"+H32+H41","v":58292.843850673315}]
[null,null,27,"DIST SEC - DEMAND",null,{"$f":"+F33","v":39277.281761657046},2254.1795375205065,9725.1737792655622]
[null,null,28,"DIST - CUST",null,145948.35010242159,8376.1851528362458,36137.252983956481]
[null,null,29,"OTH - CUST",null,{"$f":"+F35+F42","v":197959.63711934417},{"$f":"+G35+G42","v":11345.738459621245},{"$f":"+H35+H42","v":49095.376013436653}]
[null,null,30,"TOTAL *",null,{"$f":"+SUM(F47:F54)","v":1190758.5391499999},{"$f":"+SUM(G47:G54)","v":66881.109030000007},{"$f":"+SUM(H47:H54)","v":294382.20355999999}]

{"sheet":"Working Capital Transpose","index":98,"n_rows":102,"n_cols":13,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"WORKING CAPITAL COMPUTATION"]
[null,"2025 ACTUAL"]
[]
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[null,null,null,"13 Month Avg","Clause","Other Return",null,null,"Investor","Unamort.","Shared Debt","Total","Working"]
[null,null,"Current Assets","Per Books","Adjustments","Provided","Non-utility","Lease","Funds","Rate Case","Adjustment","Adjustments","Capital"]
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[null,122,"Accum Provision Depr Amortiz Nonutility Property",{"$f":"+SUMIFS('Working Captial Input'!E:E,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":-8155856.6861538449},{"$f":"+SUMIFS('Working Captial Input'!F:F,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":0},{"$f":"+SUMIFS('Working Captial Input'!G:G,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":0},{"$f":"+SUMIFS('Working Captial Input'!H:H,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":8155856.6861538449},{"$f":"+SUMIFS('Working Captial Input'!I:I,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":0},{"$f":"+SUMIFS('Working Captial Input'!J:J,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":0},{"$f":"+SUMIFS('Working Captial Input'!K:K,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":0},{"$f":"+SUMIFS('Working Captial Input'!L:L,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":0},8155856.6861538449,{"$f":"+SUMIFS('Working Captial Input'!M:M,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B12)","v":0}]
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[]
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[]
[]
[null,null,"Deferred Debits"]
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[null,183,"Preliminary Survey & Investigation",{"$f":"+SUMIFS('Working Captial Input'!E:E,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":6566744.6269230749},{"$f":"+SUMIFS('Working Captial Input'!F:F,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":0},{"$f":"+SUMIFS('Working Captial Input'!G:G,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":0},{"$f":"+SUMIFS('Working Captial Input'!H:H,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":0},{"$f":"+SUMIFS('Working Captial Input'!I:I,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":0},{"$f":"+SUMIFS('Working Captial Input'!J:J,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":0},{"$f":"+SUMIFS('Working Captial Input'!K:K,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":0},{"$f":"+SUMIFS('Working Captial Input'!L:L,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":0},0,{"$f":"+SUMIFS('Working Captial Input'!M:M,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B43)","v":6566744.6269230749}]
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[null,188,"Research & Development",{"$f":"+SUMIFS('Working Captial Input'!E:E,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},{"$f":"+SUMIFS('Working Captial Input'!F:F,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},{"$f":"+SUMIFS('Working Captial Input'!G:G,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},{"$f":"+SUMIFS('Working Captial Input'!H:H,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},{"$f":"+SUMIFS('Working Captial Input'!I:I,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},{"$f":"+SUMIFS('Working Captial Input'!J:J,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},{"$f":"+SUMIFS('Working Captial Input'!K:K,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},{"$f":"+SUMIFS('Working Captial Input'!L:L,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0},0,{"$f":"+SUMIFS('Working Captial Input'!M:M,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B46)","v":0}]
[]
[]
[null,null,"Total Deferred Debits",{"$f":"+SUM(D41:D46)","v":799297722.17643678},{"$f":"+SUM(E41:E46)","v":-532942281.80900073},{"$f":"+SUM(F41:F46)","v":0},0,0,0,-1778891.2051282381,0,-534721173.01412898,{"$f":"+SUM(M41:M46)","v":264576549.16230774}]
[]
[]
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[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"WORKING CAPITAL COMPUTATION"]
[null,{"$f":"+B5","v":"2025 ACTUAL"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted"]
[null,null,null,"13 Month Avg","Clause","Other Return",null,null,"Investor","Unamort.","Shared Debt","Total","Working"]
[null,null,"Current Liabilities","Per Books","Adjustments","Provided","Non-utility","Lease","Funds","Rate Case","Adjustment","Adjustments","Capital"]
[]
[]
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[null,229,"Provision For Refunds",{"$f":"+SUMIFS('Working Captial Input'!E:E,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},{"$f":"+SUMIFS('Working Captial Input'!F:F,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},{"$f":"+SUMIFS('Working Captial Input'!G:G,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},{"$f":"+SUMIFS('Working Captial Input'!H:H,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},{"$f":"+SUMIFS('Working Captial Input'!I:I,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},{"$f":"+SUMIFS('Working Captial Input'!J:J,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},{"$f":"+SUMIFS('Working Captial Input'!K:K,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},{"$f":"+SUMIFS('Working Captial Input'!L:L,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0},0,{"$f":"+SUMIFS('Working Captial Input'!M:M,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B66)","v":0}]
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[null,232,"Accounts Payable",{"$f":"+SUMIFS('Working Captial Input'!E:E,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":262287351.23794481},{"$f":"+SUMIFS('Working Captial Input'!F:F,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":0},{"$f":"+SUMIFS('Working Captial Input'!G:G,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":0},{"$f":"+SUMIFS('Working Captial Input'!H:H,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":0},{"$f":"+SUMIFS('Working Captial Input'!I:I,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":0},{"$f":"+SUMIFS('Working Captial Input'!J:J,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":0},{"$f":"+SUMIFS('Working Captial Input'!K:K,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":0},{"$f":"+SUMIFS('Working Captial Input'!L:L,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":0},0,{"$f":"+SUMIFS('Working Captial Input'!M:M,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B68)","v":262287351.23794481}]
[null,233,"Notes Payable - I/C",{"$f":"+SUMIFS('Working Captial Input'!E:E,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},{"$f":"+SUMIFS('Working Captial Input'!F:F,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},{"$f":"+SUMIFS('Working Captial Input'!G:G,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},{"$f":"+SUMIFS('Working Captial Input'!H:H,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},{"$f":"+SUMIFS('Working Captial Input'!I:I,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},{"$f":"+SUMIFS('Working Captial Input'!J:J,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},{"$f":"+SUMIFS('Working Captial Input'!K:K,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},{"$f":"+SUMIFS('Working Captial Input'!L:L,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0},0,{"$f":"+SUMIFS('Working Captial Input'!M:M,'Working Captial Input'!$B:$B,'Working Capital Transpose'!$B69)","v":0}]
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[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"CHECK"]
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[null,13,"NON-UTILITY",null,{"$f":"+SUMIFS('Working Capital Transpose'!G:G,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":-17272.815748461544}]
[null,14,"LEASE",null,{"$f":"+SUMIFS('Working Capital Transpose'!H:H,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":33124.850294533928}]
[null,15,"INVESTOR FUNDS",null,{"$f":"+SUMIFS('Working Capital Transpose'!I:I,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":0}]
[null,16,"UNAMORT RATE CASE",null,{"$f":"+SUMIFS('Working Capital Transpose'!J:J,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":-1778.891205128238}]
[null,17,"SHARED DEBT ADJ",null,{"$f":"+SUMIFS('Working Capital Transpose'!K:K,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":0}]
[null,18,"TOTAL ITEMS W/OTHER RETURN PROVIDED",null,{"$f":"+SUM(E20:E26)","v":-519673.8701603642},null,{"$f":"+E27","v":-519673.8701603642}]
[null,19,"ADJUSTED WORKING CAPITAL","SUM (Lines 10:15)",{"$f":"+E19+E27","v":87158.687518666033},{"$f":"+F17+F26","v":-188.876},{"$f":"+G19+G27","v":87158.687518666033}]
[]
[null,{"$f":"+B28+1","v":20},"(2)  100% REMOVE ITEMS WITH  \"OTHER RETURN PROVIDED\""]
[null,{"$f":"+B30+1","v":21},null,"TOTAL PLANT","TOTAL PLANT %","Distributed Balance"]
[null,{"$f":"+B31+1","v":22},"PROD-DEMAND",{"$f":"+REPORTS!F1439","v":7225506.9599943599},{"$f":"+D32/$D$40","v":0.53279144238762954},{"$f":"+$E$27*E32","v":-276877.79085390217}]
[null,23,"PROD-ENERGY",{"$f":"+REPORTS!F1440","v":680548.35013101739},{"$f":"+D33/$D$40","v":5.0181992639186296E-2},{"$f":"+$E$27*E33","v":-26078.27032716485}]
[null,24,"TRANS - DEMAND",{"$f":"+REPORTS!F1441","v":570453.0494615928},4.2063830914544034E-2,-21859.473805132271]
[null,25,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1442","v":594794.14105170744},4.3858684254163081E-2,-22792.212186502355]
[null,26,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1443","v":2159330.6161561045},0.15922382746891409,-82744.462642516693]
[null,27,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1444","v":1074798.1721466575},7.9253022879110541E-2,-41185.725121495263]
[null,28,"DIST - CUST",{"$f":"+REPORTS!F1445","v":1011029.5953512132},7.4550881950043113E-2,-38742.145346847341]
[null,29,"OTH - CUST",{"$f":"+REPORTS!F1446","v":245143.87349825987},1.8076317506409326E-2,-9393.7898768032774]
[null,30,"TOTAL EXCLUDED ITEMS",{"$f":"+SUM(D32:D39)","v":13561604.757790912},{"$f":"+SUM(E32:E39)","v":1},{"$f":"+SUM(F32:F39)","v":-519673.87016036425}]
[null,31]
[null,32]
[null,33,"(3)  FUEL INVENTORY 100% TO PROD-ENERGY"]
[null,34,"FUEL INVENTORY",null,null,"Adjusted Balance"]
[null,35,"PROD-ENERGY",null,null,{"$f":"+G12","v":36634.816307692308}]
[null,36]
[null,37]
[null,38]
[null,39,"(4)  FUNCTIONALIZATION OF MATERIALS &SUPPLIES BASED ON PTD PLANT RATIOS"]
[null,40,"MATERIALS & SUPPLIES","PTD PLANT","PTD PLANT %","BALANCE"]
[null,41,null,null,null,{"$f":"+SUM(G14:G15)","v":162822.14999999997}]
[null,42,"PROD-DEMAND",{"$f":"+REPORTS!F943","v":6754474.9084089035},{"$f":"+D52/$D$60","v":0.55947527082796111},{"$f":"+$F$51*E52","v":91094.96646804089}]
[null,43,"PROD-ENERGY",{"$f":"+REPORTS!F944","v":570339.73520400003},{"$f":"+D53/$D$60","v":4.7241418784450144E-2},{"$f":"+$F$51*E53","v":7691.9493755345575}]
[null,44,"TRANS - DEMAND",{"$f":"+REPORTS!F945","v":534187.1509608163},4.4246888915754477E-2,7204.3735840743111]
[null,45,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F946","v":524998.04585628002},4.3485752463737058E-2,7080.443710513463]
[null,46,"DIST PRI - DEMAND",{"$f":"+REPORTS!F947","v":1838573.1984126705},0.15228959350169041,24796.119036571257]
[null,47,"DIST SEC - DEMAND",{"$f":"+REPORTS!F948","v":1020055.1022166597},8.4491483395937789E-2,13757.084983215889]
[null,48,"DIST - CUST",{"$f":"+REPORTS!F949","v":830246.67682678136},6.8769592110469069E-2,11197.212842049608]
[null,49,"OTH - CUST",{"$f":"+REPORTS!F950","v":0},0,0]
[null,50,"TOTAL MATERIALS & SUPPLIES",{"$f":"+SUM(D52:D59)","v":12072874.81788611},{"$f":"+SUM(E52:E59)","v":1},{"$f":"+SUM(F52:F59)","v":162822.15}]
[null,51]
[null,52]
[null,53,"(5)  FUNCTIONALIZATION OF NET ADDITIONS BASED ON TOTAL PLANT RATIOS"]
[null,54,"NET ADDITIONS","TOTAL PLANT","TOTAL PLANT %","BALANCE"]
[null,55,null,null,null,{"$f":"+G16","v":1127765.0553354439}]
[null,56]
[null,57,"PROD-DEMAND",{"$f":"+REPORTS!F1439","v":7225506.9599943599},{"$f":"+D67/$D$75","v":0.53279144238762954},{"$f":"+$F$65*E67","v":600863.57050653605}]
[null,58,"PROD-ENERGY",{"$f":"+REPORTS!F1440","v":680548.35013101739},{"$f":"+D68/$D$75","v":5.0181992639186296E-2},{"$f":"+$F$65*E68","v":56593.497705574773}]
[null,59,"TRANS - DEMAND",{"$f":"+REPORTS!F1441","v":570453.0494615928},4.2063830914544034E-2,47438.118598961511]
[null,60,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1442","v":594794.14105170744},4.3858684254163081E-2,49462.291474835991]
[null,61,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1443","v":2159330.6161561045},0.15922382746891409,179567.06859620108]
[null,62,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1444","v":1074798.1721466575},7.9253022879110541E-2,89378.789732761303]
[null,63,"DIST - CUST",{"$f":"+REPORTS!F1445","v":1011029.5953512132},7.4550881950043113E-2,84075.879507696518]
[null,64,"OTH - CUST",{"$f":"+REPORTS!F1446","v":245143.87349825987},1.8076317506409326E-2,20385.839212876766]
[null,65,"TOTAL ADDITIONS",{"$f":"+SUM(D67:D74)","v":13561604.757790912},{"$f":"+SUM(E67:E74)","v":1},{"$f":"+SUM(F67:F74)","v":1127765.0553354439}]
[null,66]
[null,67,"(6)  FUNCTIONALIZATION OF NET DEDUCTIONS BASED ON TOTAL PLANT RATIOS"]
[null,68,"NET DEDUCTIONS","TOTAL PLANT","TOTAL PLANT %","BALANCE"]
[null,69,null,null,null,{"$f":"+G18","v":720578.3399641061}]
[null,70]
[null,71,"PROD-DEMAND",{"$f":"+REPORTS!F1439","v":7225506.9599943599},{"$f":"+D81/$D$89","v":0.53279144238762954},{"$f":"+$F$79*E81","v":383917.97310275974}]
[null,72,"PROD-ENERGY",{"$f":"+REPORTS!F1440","v":680548.35013101739},{"$f":"+D82/$D$89","v":5.0181992639186296E-2},{"$f":"+$F$79*E82","v":36160.056952035855}]
[null,73,"TRANS - DEMAND",{"$f":"+REPORTS!F1441","v":570453.0494615928},4.2063830914544034E-2,30310.285452932985]
[null,74,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1442","v":594794.14105170744},4.3858684254163081E-2,31603.61789287471]
[null,75,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1443","v":2159330.6161561045},0.15922382746891409,114733.24128028135]
[null,76,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1444","v":1074798.1721466575},7.9253022879110541E-2,57108.011663366793]
[null,77,"DIST - CUST",{"$f":"+REPORTS!F1445","v":1011029.5953512132},7.4550881950043113E-2,53719.750758422109]
[null,78,"OTH - CUST",{"$f":"+REPORTS!F1446","v":245143.87349825987},1.8076317506409326E-2,13025.402861432542]
[null,79,"TOTAL DEDUCTIONS",{"$f":"+SUM(D81:D88)","v":13561604.757790912},{"$f":"+SUM(E81:E88)","v":1},{"$f":"+SUM(F81:F88)","v":720578.3399641061}]
[null,80]
[null,81,"(7)  TOTAL FUNCTIONALIZATION & CLASSIFICATION"]
[null,82,"TOTAL WORKING CAPITAL",null,null,"TOTAL"]
[null,83,"PROD-DEMAND",null,null,{"$f":"+F32+F52+F67-F81","v":31162.773017915024}]
[null,84,"PROD-ENERGY",null,null,{"$f":"+F33+F45+F53+F68-F82","v":38681.936109600938}]
[null,85,"TRANS - DEMAND",null,null,{"$f":"+F34+F54+F69-F83","v":2472.7329249705654}]
[null,{"$f":"+B95+1","v":86},"SUBTRANS - DEMAND",null,null,2146.9051059723861]
[null,87,"DIST PRI - DEMAND",null,null,6885.4837099742872]
[null,88,"DIST SEC - DEMAND",null,null,4842.1379311151395]
[null,89,"DIST - CUST",null,null,2811.1962444766759]
[null,90,"OTH - CUST",null,null,-2033.3535253590526]
[null,91,"TOTAL WORKING CAPITAL",null,null,{"$f":"+SUM(F93:F100)","v":86969.811518665971}]

{"sheet":"0 MDS Working Capital","index":100,"n_rows":101,"n_cols":10,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[null,null,"Manual Input"]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"CHECK"]
[null,"FUNCTIONALIZATION & CLASSIFICATION OF WORKING CAPITAL ($000)",null,null,null,null,null,null,"WC per SR",{"$f":"+'Surv Report Sched 2 pg 1'!R49/1000","v":86969.812999999995}]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,"WC per Tab",{"$f":"+E19","v":606832.55767903023}]
[null,null,null,null,null,null,null,null,null,{"$f":"+J4-J5","v":-519862.74467903026}]
[null,null,"(1)  G/L WORKING CAPITAL ACCOUNTS",null,null,null,null,null,"SR Adjustment",{"$f":"-E27","v":519673.8701603642}]
[null,"LINE","DESCRIPTION","G/L ACCT","SYSTEM COSTS","DISALLOWED","ADJ'D COST",null,"Disallowed Fuel Inventory",{"$f":"+-'Surv Report Sched 2 pg 1'!R27/1000","v":188.876}]
[null,"1","2","3","4","5","6",null,null,{"$f":"+SUM(J6:J8)","v":1.4813339328441089E-3}]
[null,1,"CASH",131,0,0,{"$f":"+SUM(E10:F10)","v":0}]
[null,2,"TEMPORARY CASH",136,{"$f":"+SUMIFS('100s and 200s FERC Accounts'!E:E,'100s and 200s FERC Accounts'!B:B,'0 MDS Working Capital'!D11)/1000","v":0},0,{"$f":"+SUM(E11:F11)","v":0}]
[null,3,"FUEL INVENTORY",151,{"$f":"+SUMIFS('100s and 200s FERC Accounts'!E:E,'100s and 200s FERC Accounts'!B:B,'0 MDS Working Capital'!D12)/1000","v":36823.692307692305},{"$f":"+'Surv Report Sched 2 pg 3'!D26/1000","v":-188.876},36634.816307692308]
[null,4,"FUEL INV UNDISTR",152,{"$f":"+SUMIFS('100s and 200s FERC Accounts'!E:E,'100s and 200s FERC Accounts'!B:B,'0 MDS Working Capital'!D13)/1000","v":0},0,0]
[null,5,"MATL & SUPPLIES",154,{"$f":"+SUMIFS('100s and 200s FERC Accounts'!E:E,'100s and 200s FERC Accounts'!B:B,'0 MDS Working Capital'!D14)/1000","v":162822.14999999997},0,162822.14999999997]
[null,6,"STORES UNDISTR",163,{"$f":"+SUMIFS('100s and 200s FERC Accounts'!E:E,'100s and 200s FERC Accounts'!B:B,'0 MDS Working Capital'!D15)/1000","v":0},0,0]
[null,7,"NET ADDITIONS PER SURV RPT",null,{"$f":"((+SUMIFS('Working Capital Transpose'!D:D,'Working Capital Transpose'!C:C,\"Total Current Assets\")+SUMIFS('Working Capital Transpose'!D:D,'Working Capital Transpose'!C:C,\"Total Deferred Debits\"))/1000)-SUM(E10:E15)","v":1127765.0553354439},0,1127765.0553354439]
[null,8,"TOTAL ADDITIONS","SUM (Lines 1:6)",{"$f":"+SUM(E10:E16)","v":1327410.8976431363},{"$f":"+SUM(F10:F16)","v":-188.876},1327222.0216431364]
[null,9,"NET DEDUCTIONS PER SURV RPT",null,{"$f":"((+SUMIFS('Working Capital Transpose'!D:D,'Working Capital Transpose'!C:C,\"Total Current Liabilities\")+SUMIFS('Working Capital Transpose'!D:D,'Working Capital Transpose'!C:C,\"Total Deferred Credits & Oper. Res.\"))/1000)","v":720578.3399641061},null,{"$f":"+E18","v":720578.3399641061}]
[null,10,"NET WORKING CAPITAL","Assets - Liabilities",{"$f":"+E17-E18","v":606832.55767903023},null,{"$f":"+E19","v":606832.55767903023}]
[null,{"$f":"+B19+1","v":11},"CLAUSE ADJUSTMENTS",null,{"$f":"+SUMIFS('Working Capital Transpose'!E:E,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":-532747.01350130839}]
[null,{"$f":"+B20+1","v":12},"OTHER RETURN PROVIDED",null,{"$f":"+SUMIFS('Working Capital Transpose'!F:F,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":-1000}]
[null,13,"NON-UTILITY",null,{"$f":"+SUMIFS('Working Capital Transpose'!G:G,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":-17272.815748461544}]
[null,14,"LEASE",null,{"$f":"+SUMIFS('Working Capital Transpose'!H:H,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":33124.850294533928}]
[null,15,"INVESTOR FUNDS",null,{"$f":"+SUMIFS('Working Capital Transpose'!I:I,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":0}]
[null,16,"UNAMORT RATE CASE",null,{"$f":"+SUMIFS('Working Capital Transpose'!J:J,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":-1778.891205128238}]
[null,17,"SHARED DEBT ADJ",null,{"$f":"+SUMIFS('Working Capital Transpose'!K:K,'Working Capital Transpose'!C:C,\"Working Capital\")/1000","v":0}]
[null,18,"TOTAL ITEMS W/OTHER RETURN PROVIDED",null,{"$f":"+SUM(E20:E26)","v":-519673.8701603642},null,{"$f":"+E27","v":-519673.8701603642}]
[null,19,"ADJUSTED WORKING CAPITAL","SUM (Lines 10:15)",{"$f":"+E19+E27","v":87158.687518666033},{"$f":"+F17+F26","v":-188.876},{"$f":"+G19+G27","v":87158.687518666033}]
[]
[null,{"$f":"+B28+1","v":20},"(2)  100% REMOVE ITEMS WITH  \"OTHER RETURN PROVIDED\""]
[null,{"$f":"+B30+1","v":21},null,"TOTAL PLANT","TOTAL PLANT %","Distributed Balance"]
[null,{"$f":"+B31+1","v":22},"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1439","v":7225506.9599943599},{"$f":"+D32/$D$40","v":0.53279144238762954},{"$f":"+$E$27*E32","v":-276877.79085390217}]
[null,23,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1440","v":680548.35013101739},{"$f":"+D33/$D$40","v":5.0181992639186296E-2},{"$f":"+$E$27*E33","v":-26078.27032716485}]
[null,24,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1441","v":570453.0494615928},4.2063830914544034E-2,-21859.473805132271]
[null,25,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1442","v":594794.14105170744},4.3858684254163081E-2,-22792.212186502355]
[null,26,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1443","v":2159330.6162942359},0.15922382747909955,-82744.462647809807]
[null,27,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1444","v":1074798.1722257815},7.9253022884944957E-2,-41185.725124527256]
[null,28,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1445","v":1011029.595133958},7.4550881934023233E-2,-38742.145338522234]
[null,29,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1446","v":245143.87349825987},1.8076317506409326E-2,-9393.7898768032774]
[null,30,"TOTAL EXCLUDED ITEMS",{"$f":"+SUM(D32:D39)","v":13561604.757790912},{"$f":"+SUM(E32:E39)","v":1},{"$f":"+SUM(F32:F39)","v":-519673.8701603642}]
[null,31]
[null,32]
[null,33,"(3)  FUEL INVENTORY 100% TO PROD-ENERGY"]
[null,34,"FUEL INVENTORY",null,null,"Adjusted Balance"]
[null,35,"PROD-ENERGY",null,null,{"$f":"+G12","v":36634.816307692308}]
[null,36]
[null,37]
[null,38]
[null,39,"(4)  FUNCTIONALIZATION OF MATERIALS &SUPPLIES BASED ON PTD PLANT RATIOS"]
[null,40,"MATERIALS & SUPPLIES","PTD PLANT","PTD PLANT %","BALANCE"]
[null,41,null,null,null,{"$f":"+SUM(G14:G15)","v":162822.14999999997}]
[null,42,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F943","v":6754474.9084089035},{"$f":"+D52/$D$60","v":0.55947527082796111},{"$f":"+$F$51*E52","v":91094.96646804089}]
[null,43,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F944","v":570339.73520400003},{"$f":"+D53/$D$60","v":4.7241418784450144E-2},{"$f":"+$F$51*E53","v":7691.9493755345575}]
[null,44,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F945","v":534187.1509608163},4.4246888915754477E-2,7204.3735840743111]
[null,45,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F946","v":524998.04585628002},4.3485752463737058E-2,7080.443710513463]
[null,46,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F947","v":1838573.1984126705},0.15228959350169041,24796.119036571257]
[null,47,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F948","v":1020055.1022166597},8.4491483395937789E-2,13757.084983215889]
[null,48,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F949","v":830246.67682678136},6.8769592110469069E-2,11197.212842049608]
[null,49,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F950","v":0},0,0]
[null,50,"TOTAL MATERIALS & SUPPLIES",{"$f":"+SUM(D52:D59)","v":12072874.81788611},{"$f":"+SUM(E52:E59)","v":1},{"$f":"+SUM(F52:F59)","v":162822.15}]
[null,51]
[null,52]
[null,53,"(5)  FUNCTIONALIZATION OF NET ADDITIONS BASED ON TOTAL PLANT RATIOS"]
[null,54,"NET ADDITIONS","TOTAL PLANT","TOTAL PLANT %","BALANCE"]
[null,55,null,null,null,{"$f":"+G16","v":1127765.0553354439}]
[null,56]
[null,57,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1439","v":7225506.9599943599},{"$f":"+D67/$D$75","v":0.53279144238762954},{"$f":"+$F$65*E67","v":600863.57050653605}]
[null,58,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1440","v":680548.35013101739},{"$f":"+D68/$D$75","v":5.0181992639186296E-2},{"$f":"+$F$65*E68","v":56593.497705574773}]
[null,59,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1441","v":570453.0494615928},4.2063830914544034E-2,47438.118598961511]
[null,60,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1442","v":594794.14105170744},4.3858684254163081E-2,49462.291474835991]
[null,61,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1443","v":2159330.6162942359},0.15922382747909955,179567.06860768789]
[null,62,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1444","v":1074798.1722257815},7.9253022884944957E-2,89378.789739341155]
[null,63,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1445","v":1011029.595133958},7.4550881934023233E-2,84075.879489629864]
[null,64,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1446","v":245143.87349825987},1.8076317506409326E-2,20385.839212876766]
[null,65,"TOTAL ADDITIONS",{"$f":"+SUM(D67:D74)","v":13561604.757790912},{"$f":"+SUM(E67:E74)","v":1},{"$f":"+SUM(F67:F74)","v":1127765.0553354439}]
[null,66]
[null,67,"(6)  FUNCTIONALIZATION OF NET DEDUCTIONS BASED ON TOTAL PLANT RATIOS"]
[null,68,"NET DEDUCTIONS","TOTAL PLANT","TOTAL PLANT %","BALANCE"]
[null,69,null,null,null,{"$f":"+G18","v":720578.3399641061}]
[null,70]
[null,71,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1439","v":7225506.9599943599},{"$f":"+D81/$D$89","v":0.53279144238762954},{"$f":"+$F$79*E81","v":383917.97310275974}]
[null,72,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1440","v":680548.35013101739},{"$f":"+D82/$D$89","v":5.0181992639186296E-2},{"$f":"+$F$79*E82","v":36160.056952035855}]
[null,73,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1441","v":570453.0494615928},4.2063830914544034E-2,30310.285452932985]
[null,74,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1442","v":594794.14105170744},4.3858684254163081E-2,31603.61789287471]
[null,75,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1443","v":2159330.6162942359},0.15922382747909955,114733.24128762077]
[null,76,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1444","v":1074798.1722257815},7.9253022884944957E-2,57108.011667570951]
[null,77,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1445","v":1011029.595133958},7.4550881934023233E-2,53719.750746878526]
[null,78,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1446","v":245143.87349825987},1.8076317506409326E-2,13025.402861432542]
[null,79,"TOTAL DEDUCTIONS",{"$f":"+SUM(D81:D88)","v":13561604.757790912},{"$f":"+SUM(E81:E88)","v":1},{"$f":"+SUM(F81:F88)","v":720578.3399641061}]
[null,80]
[null,81,"(7)  TOTAL FUNCTIONALIZATION & CLASSIFICATION"]
[null,82,"TOTAL WORKING CAPITAL",null,null,"TOTAL"]
[null,83,"PROD-DEMAND",null,null,{"$f":"+F32+F52+F67-F81","v":31162.773017915024}]
[null,84,"PROD-ENERGY",null,null,{"$f":"+F33+F45+F53+F68-F82","v":38681.936109600938}]
[null,85,"TRANS - DEMAND",null,null,{"$f":"+F34+F54+F69-F83","v":2472.7329249705654}]
[null,{"$f":"+B95+1","v":86},"SUBTRANS - DEMAND",null,null,2146.9051059723861]
[null,87,"DIST PRI - DEMAND",null,null,6885.4837088285713]
[null,88,"DIST SEC - DEMAND",null,null,4842.1379304588409]
[null,89,"DIST - CUST",null,null,2811.1962462787124]
[null,90,"OTH - CUST",null,null,-2033.3535253590526]
[null,91,"TOTAL WORKING CAPITAL",null,null,{"$f":"+SUM(F93:F100)","v":86969.811518665971}]

{"sheet":"Prod O&M","index":101,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[33,6,33,8],[34,6,34,8]]}
[null,null,null,"Manual Input"]
[]
[null,null,"Description","Input Value",null,"Description Account","Labor","Non-Labor"]
[null,null,"Fuel Additives 50249",100000,null,548,0,0]
[null,null,"Fuel Additives 54870",0,null,549,0,0]
[null,null,"BB4 Scrubber",2060,null,552,0,0]
[null,null,"Polk Gasifier",0,null,553,0,0]
[null,null,"CSA's Bayside",232592.85,null,"Total:",{"$f":"+SUM(G4:G7)","v":0},{"$f":"+SUM(H4:H7)","v":0}]
[null,null,"CSA's Polk",463964,null,"Total Solar O&M Adjustment:",null,{"$f":"+G8+H8","v":0}]
[]
[]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null,"Total ECRC, Whsl & Retail"]
[null,null,"FERC ACCT","ECRC TOTAL\n O&M EXPENSE"]
[null,null,501,{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C15)","v":0}]
[null,null,"502",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C16)","v":514973.22},{"$f":"+_xlfn.SINGLE(_xlfn.XLOOKUP(C16,D:D,G:G))*1000","v":6905814.4222127004},{"$f":"+E16+D16+D4","v":7520787.6422127001},{"$f":"+'500s FERC Accounts'!E6-F16","v":0}]
[null,null,"505",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C17)","v":0},2242779.1811436,{"$f":"+G48*1000","v":2242779.1811436}]
[null,null,"506",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C18)","v":277070},4698773.0325934002,null,{"$f":"+'500s FERC Accounts'!E8-F18","v":2242779.1811436}]
[null,null,"510",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C19)","v":0},0,null,{"$f":"+'500s FERC Accounts'!E9-F19","v":4975843.0325933993}]
[null,null,"511",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C20)","v":0},3809898.5669689002,null,{"$f":"+'500s FERC Accounts'!E10-F20","v":24000}]
[null,null,"512",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C21)","v":934236.77999999991},19376890.856226802,null,{"$f":"+'500s FERC Accounts'!E11-F21","v":10030}]
[null,null,"513",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C22)","v":0},2015892.7262215,null,{"$f":"+'500s FERC Accounts'!E12-F22","v":0}]
[null,null,"514",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C23)","v":0},2015892.7262215,null,{"$f":"+'500s FERC Accounts'!E13-F23","v":3809898.5669689002}]
[null,null,"548",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C24)","v":338639.74349999998},28929502.963342298,null,{"$f":"+'500s FERC Accounts'!E14-F24","v":20311127.636226799}]
[null,null,"549",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C25)","v":11845},9314839.2781143002,null,{"$f":"+'500s FERC Accounts'!E15-F25","v":2015892.7262215}]
[null,null,"552",{"$f":"+SUMIFS('ECRC O&M'!$R:$R,'ECRC O&M'!$E:$E,C26)","v":0},1878519.7654971001,null,{"$f":"+'500s FERC Accounts'!E16-F26","v":2015892.7262215}]
[null,null,null,null,null,null,{"$f":"+'500s FERC Accounts'!E17-F27","v":0}]
[null,null,null,{"$f":"+SUM(D15:D27)","v":2076764.7434999999},null,null,{"$f":"+'500s FERC Accounts'!E18-F28","v":670558862.80952358}]
[]
[null,null,"Production Only",{"$f":"+D28-D27","v":2076764.7434999999}]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL PRODUCTION O&M EXPENSES (Accts 500-556) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,null,"TOTAL",null,null,"REQUIREMENT",null,null,"FPSC"]
[null,null,null,null,null,null,null,"COMPANY",null,null,"SALES",null,null,"JURISDICTIONAL"]
[null,null,null,null,null,null,null,null,null,null,"Factor 101","Factor 201"]
[null,null,"LINE",null,null,"FERC",null,null,null,null,0,0]
[null,null,"NO","ACCT","TITLE","CLASSIF","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13"]
[null,null,null,null,null,null,"   "]
[null,null,1,null,"STEAM OPERATION EXPENSE"]
[null,null,2,"500","OPER, SUPV & ENG ","DEM",{"$f":"+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,500)/1000","v":5637.3487871983998},{"$f":"+G45","v":5637.3487871983998},0,{"$f":"+SUM(K45:L45)","v":0},{"$f":"+H45*$K$40","v":0},{"$f":"+I45*$L$40","v":0},{"$f":"+SUM(N45:O45)","v":5637.3487871983998},{"$f":"+H45-K45","v":5637.3487871983998},0]
[null,null,3,"502","STEAM EXPENSE","DEM/EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,502)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,502)/1000)-(D4/1000)","v":6905.8144222127003},{"$f":"+G46-I46","v":4845.8144222127003},{"$f":"+D6","v":2060},0,0,0,6905.8144222127003,4845.8144222127003,2060]
[null,null,4,"503","STEAM FROM OTH SOURCES","EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,503)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,503)/1000)","v":0},0,{"$f":"+G47","v":0},0,0,0,0,0,0]
[null,null,5,"505","ELECTRIC EXPENSE","DEM",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,505)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,505)/1000)","v":2242.7791811436},{"$f":"+G48","v":2242.7791811436},0,0,0,0,2242.7791811436,2242.7791811436,0]
[null,null,6,"506","MISC STEAM EXPENSE","DEM",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,506)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,506)/1000)","v":4698.7730325933999},{"$f":"+G49","v":4698.7730325933999},0,0,0,0,4698.7730325933999,4698.7730325933999,0]
[null,null,7,"507","RENTS","DEM",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,507)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,507)/1000)","v":24},{"$f":"+G50","v":24},0,0,0,0,24,24,0]
[null,null,8]
[null,null,9,null,"STEAM MAINTENANCE EXPENSE"]
[null,null,10,"510","MTCE, SUPV & ENG ","P1000",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,510)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,510)/1000)","v":0},{"$f":"+G53*$H$77","v":0},{"$f":"+G53*I77","v":0},{"$f":"+SUM(K53:L53)","v":0},{"$f":"+H53*$K$40","v":0},{"$f":"+I53*$L$40","v":0},{"$f":"+SUM(N53:O53)","v":0},{"$f":"+H53-K53","v":0},0]
[null,null,11,"511","MTCE OF STRUCTURES","DEM",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,511)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,511)/1000)","v":3809.8985669689},{"$f":"+G54","v":3809.8985669689},0,{"$f":"+SUM(K54:L54)","v":0},{"$f":"+H54*$K$40","v":0},{"$f":"+I54*$L$40","v":0},{"$f":"+SUM(N54:O54)","v":3809.8985669689},3809.8985669689,0]
[null,null,12,"512","MTCE OF BOILER PLANT","EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,512)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,512)/1000)","v":19376.890856226801},0,{"$f":"+G55","v":19376.890856226801},{"$f":"+SUM(K55:L55)","v":0},{"$f":"+H55*$K$40","v":0},{"$f":"+I55*$L$40","v":0},{"$f":"+SUM(N55:O55)","v":19376.890856226801},0,19376.890856226801]
[null,null,13,"513","MTCE OF ELECTRIC PLT","EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,513)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,513)/1000)","v":2015.8927262215},0,{"$f":"+G56","v":2015.8927262215},{"$f":"+SUM(K56:L56)","v":0},{"$f":"+H56*$K$40","v":0},{"$f":"+I56*$L$40","v":0},{"$f":"+SUM(N56:O56)","v":2015.8927262215},0,2015.8927262215]
[null,null,14,"514","MTCE MISC PLANT","EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,514)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,514)/1000)","v":2015.8927262215},0,{"$f":"+G57","v":2015.8927262215},{"$f":"+SUM(K57:L57)","v":0},{"$f":"+H57*$K$40","v":0},{"$f":"+I57*$L$40","v":0},{"$f":"+SUM(N57:O57)","v":2015.8927262215},0,2015.8927262215]
[null,null,15,null,"  TOTAL STEAM PRODUCTION O&M",null,{"$f":"+SUM(G45:G57)","v":46727.2902987868},21258.613990116999,25468.676308669801,0,0,0,46727.2902987868,21258.613990116999,25468.676308669801]
[null,null,16]
[null,null,17,null,"OTHER PRODUCTION EXPENSE *"]
[null,null,18,"546","OPER, SUPV & ENG ","DEM/EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,546)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,546)/1000)","v":0},{"$f":"+G61-I61","v":0},0,{"$f":"+SUM(K61:L61)","v":0},{"$f":"+H61*$K$40","v":0},{"$f":"+I61*$L$40","v":0},{"$f":"+SUM(N61:O61)","v":0},{"$f":"+H61-K61","v":0},{"$f":"+I61-L61","v":0}]
[null,null,19,"548","GENERATION EXPENSE","DEM/EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,548)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,548)/1000)","v":28929.502963342296},{"$f":"+G62-I62","v":28929.502963342296},0,0,0,0,28929.502963342296,28929.502963342296,0]
[null,null,20,"549","MISC OTHER POWER EXP","DEM/EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,549)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,549)/1000)","v":9314.8392781143011},9314.8392781143011,0,0,0,0,9314.8392781143011,9314.8392781143011,0]
[null,null,21,"550","RENTS","DEM",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,550)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,550)/1000)","v":0},0,0,0,0,0,0,0,0]
[null,null,22,"551","MTCE, SUPV & ENG ","EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,551)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,551)/1000)","v":0},{"$f":"+G65-I65","v":0},{"$f":"+G65","v":0},0,0,0,0,0,0]
[null,null,23,"552","MTCE OF STRUCTURES","EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,552)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,552)/1000)","v":1878.5197654971},{"$f":"+G66-I66","v":0},{"$f":"+G66","v":1878.5197654971},0,0,0,1878.5197654971,0,1878.5197654971]
[null,null,24,"553","MTCE OF GENERAL PLANT","DEM/EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,553)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,553)/1000)","v":37241.383476004899},36544.826626004899,{"$f":"+(D8+D9)/1000","v":696.55684999999994},0,0,0,37241.383476004899,36544.826626004899,696.55684999999994]
[null,null,25,"554","MTCE OTHER MISC","EGY",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,554)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,554)/1000)","v":1266.4336845978},0,{"$f":"+G68","v":1266.4336845978},0,0,0,1266.4336845978,0,1266.4336845978]
[null,null,26,"556","LOAD DISPATCHING","DEM",{"$f":"+(SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,556)/1000)-(SUMIFS($D$15:$D$27,$C$15:$C$27,556)/1000)","v":-955.7101773034999},-955.7101773034999,0,0,0,0,-955.7101773034999,-955.7101773034999,0]
[null,null,27,null,"  TOTAL OTHER PRODUCTION *",null,{"$f":"+SUM(G61:G69)","v":77674.968990252892},73833.458690158004,3841.5103000948998,0,0,0,77674.968990252892,73833.458690158004,3841.5103000948998]
[null,null,28,"* includes solar"]
[null,null,29,null,"TOTAL PRODUCTION O&M *",null,{"$f":"+G58+G70","v":124402.25928903969},95092.072680275,29310.186608764699,0,0,0,124402.25928903969,95092.072680275,29310.186608764699]
[null,null,30]
[null,null,31,null,"PRODUCTION O&M INTERNAL ALLOCATOR, DERIVED ON PROD. O&M TAB",null,null,"($000's)","($000's)"]
[null,null,32,null,"Steam Production Maintenance Expense ",null,"Total","Demand","Energy"]
[null,null,33,null,"Demand (Account 511 / Accounts 511 to 514)",null,{"$f":"+SUM(H76:I76)","v":27218.5748756387},{"$f":"+G54","v":3809.8985669689},{"$f":"+SUM(G55:G57)","v":23408.676308669801}]
[null,null,34,null,"Energy (Accounts 512+513+514 / Accounts 511 to 514)","P1000",{"$f":"+SUM(H77:I77)","v":1},{"$f":"+H76/G76","v":0.13997421188935405},{"$f":"+I76/G76","v":0.86002578811064601}]

{"sheet":"Labor O&M","index":102,"n_rows":272,"n_cols":27,"rows_kept":272,"cut":false,"hidden":false,"merged":[[127,18,127,22],[185,6,185,8],[185,9,185,11],[185,12,185,14],[185,15,185,19],[232,6,232,8],[75,7,75,10],[75,11,75,13],[127,8,127,12],[127,13,127,17]]}
[]
[null,null,"Manual Input"]
[]
[null,null,"Description","Input Value"]
[null,null,"Conservation Labor",{"$f":"3672087.8731209","v":3672087.8731208998}]
[null,null,"Solar O&M Account 548",{"$f":"+'Prod O&M'!G4","v":0}]
[null,null,"Solar O&M Account 549",{"$f":"+'Prod O&M'!G5","v":0}]
[null,null,"Solar O&M Account 552",{"$f":"+'Prod O&M'!G6","v":0}]
[null,null,"Solar O&M Account 553",{"$f":"+'Prod O&M'!G7","v":0}]
[null,null,"Solar O&M Account 920",0]
[null,null,"Solar O&M Account 926",0]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"LABOR RATIOS"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,"O&M LABOR RATIO",null,null,null,null,null,null,"VEHICLE EXPENSE LABOR RATIO"]
[null,null,null,null,null,null,null,null,null,"Transmission, Distribution & Other (excl. Production)*"]
[null,null,"FUNCTIONAL DESC.","LABOR ($000)","LABOR (%)",null,null,null,null,"FUNCTIONAL DESC.","LABOR ($000)","LABOR (%)"]
[null,null,"1","2","3",null,null,null,null,"1","2","3"]
[null,null,"PROD-DEMAND (incl gsu)",{"$f":"+I108+H266","v":32335.923285079385},{"$f":"+D22/$D$30","v":0.33393991748117813},null,null,null,null,"TRANS - DEMAND",{"$f":"+D24","v":1370.2007609755603},{"$f":"+K22/$K$28","v":2.4485903868455117E-2}]
[null,null,"PROD-ENERGY",{"$f":"+I266","v":8536.8794286847842},{"$f":"+D23/$D$30","v":8.8162159058473452E-2},null,null,null,null,"SUBTRANS - DEMAND",3852.3647224962351,6.8842927947368945E-2]
[null,null,"TRANS - DEMAND (excl gsu)",{"$f":"+J108+M108","v":1370.2007609755603},1.4150352999629922E-2,null,null,null,null,"DIST PRI - DEMAND",18918.831641502202,0.33808526901378105]
[null,null,"SUBTRANS - DEMAND",{"$f":"+G108-I108-J108-M108","v":3852.3647224962351},3.9784185105714888E-2,null,null,null,null,"DIST SEC - DEMAND",3263.6378914827483,5.832220062073043E-2]
[null,null,"DIST PRI - DEMAND",{"$f":"+H157+J157+O157+T157","v":18918.831641502202},0.19537877491559733,null,null,null,null,"DIST - CUST",12127.177482167837,0.21671634586791164]
[null,null,"DIST SEC - DEMAND",{"$f":"+L157+Q157+V157","v":3263.6378914827483},3.3704278630357951E-2,null,null,null,null,"OTH - CUST",16426.545174224604,0.29354735268175286]
[null,null,"DIST - CUST",{"$f":"+I157+K157+M157+N157+P157+R157+S157+U157+W157+X157+Y157+Z157+AA157","v":12127.177482167837},0.12523992625698077,null,null,null,null,"TOTAL",{"$f":"+SUM(K22:K27)","v":55958.757672849184},{"$f":"+SUM(L22:L27)","v":1}]
[null,null,"OTH - CUST (excl conservation)",{"$f":"+H67","v":16426.545174224604},0.1696404055520675]
[null,null,"TOTAL",{"$f":"+SUM(D22:D29)","v":96831.560386613361},{"$f":"+SUM(E22:E29)","v":1},null,null,null,null,"*Production is excluded because we take production portion directly to"]
[null,null,null,null,null,null,null,null,null,"Production Demand, no allocation necessary."]
[null,null,"This labor total excludes A&G labor because it is used to distribute the A&G labor."]
[null,null,"Modified Other cust to excl. Conservation in acct 908"]
[]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"CUSTOMER - OTHER LABOR (Accts 901-916) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null,null," ",null,null,"ADJUSTED"]
[null,null,"LINE",null,null,"CUSTOMER","ADJUSTS","CUSTOMER"]
[null,null,"NO.","ACCT","DESCRIPTION","LABOR","LABOR","LABOR"]
[null,null,"1","2","3","4","5","6"]
[]
[null,null,1,null,"CUSTOMER ACCOUNTS"]
[null,null,2,"901","Supervision",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9901000)/1000","v":0},0,{"$f":"+F46-G46","v":0}]
[null,null,3,"902","Meter Reading Expenses",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9902000)/1000","v":0},0,{"$f":"+F47-G47","v":0}]
[null,null,4,"903","Customer Records & Collection",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9903000)/1000","v":14760.42895844442},0,{"$f":"+F48-G48","v":14760.42895844442}]
[null,null,5,"904","Uncollectible Accounts",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9904000)/1000","v":0},0,{"$f":"+F49-G49","v":0}]
[null,null,6,"905","Misc Cust Accounts Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9905000)/1000","v":0},0,{"$f":"+F50-G50","v":0}]
[null,null,7,null,"      Subtotal",{"$f":"+SUM(F46:F50)","v":14760.42895844442},{"$f":"+SUM(G46:G50)","v":0},{"$f":"+SUM(H46:H50)","v":14760.42895844442}]
[null,null,8]
[null,null,9,null,"CUSTOMER SERVICE & INFO."]
[null,null,10,"907","Supervision",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9907000)/1000","v":0},0,{"$f":"+F54+G54","v":0}]
[null,null,11,"908","Customer Assistance Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9908000)/1000","v":5338.2040889010859},{"$f":"-D5/1000","v":-3672.0878731209},{"$f":"+F55+G55","v":1666.1162157801859}]
[null,null,12,"909","Informational & Instructional",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9909000)/1000","v":0},0,{"$f":"+F56+G56","v":0}]
[null,null,13,"910","Misc Cust Service & Info",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9910000)/1000","v":0},0,{"$f":"+F57+G57","v":0}]
[null,null,14,null,"      Subtotal",{"$f":"+SUM(F54:F57)","v":5338.2040889010859},{"$f":"+SUM(G54:G57)","v":-3672.0878731209},{"$f":"+SUM(H54:H57)","v":1666.1162157801859}]
[null,null,15]
[null,null,16,null,"SALES EXPENSE"]
[null,null,17,"911","Supervision",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9911000)/1000","v":0},0,{"$f":"+F61+G61","v":0}]
[null,null,18,"912","Sales Demonstrating & Selling Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9912000)/1000","v":0},0,{"$f":"+F62+G62","v":0}]
[null,null,19,"913","Sales Advertising Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9913000)/1000","v":0},0,{"$f":"+F63+G63","v":0}]
[null,null,20,"916","Misc Sales Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9914000)/1000","v":0},0,{"$f":"+F64+G64","v":0}]
[null,null,21,null,"      Subtotal",{"$f":"+SUM(F61:F64)","v":0},{"$f":"+SUM(G61:G64)","v":0},{"$f":"+SUM(H61:H64)","v":0}]
[null,null,22]
[null,null,23,null,"TOTAL CUSTOMER - OTHER LABOR",{"$f":"+F51+F58+F65","v":20098.633047345505},{"$f":"+G51+G58+G65","v":-3672.0878731209},{"$f":"+H51+H58+H65","v":16426.545174224604}]
[]
[]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL TRANSMISSION LABOR O&M EXPENSES (Accts 561 - 573) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,null,"SUBSTATIONS",null,null,null,"LINES"]
[null,null,"LINE",null,null,null,"TOTAL","SUBSTATION","PROD","TRANSM.","SUBTRANS","LINES","TRANSM.","SUBTRANS"]
[null,null,"NO.","ACCT","DESCRIPTION","ALLOC","TRANSM.","TOTAL","STEP-UP","HI-VOLT","COMMON","TOTAL","HI-VOLT","COMMON"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12"]
[null,null,1]
[null,null,2,null,"OPERATIONS"]
[null,null,3,"561","Transmission Load Dispatching",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D82)/1000","v":2479.7281768532557}]
[null,null,4,"562","Station Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D83)/1000","v":1278.6014770803874}]
[null,null,5,null,"Subtotal","T1000",{"$f":"+SUM(G82:G83)","v":3758.3296539336434},{"$f":"+SUM(I84:K84)","v":3758.3296539336429},{"$f":"+G84*I113","v":1329.6333496380096},{"$f":"+G84*J113","v":760.00814252364705},{"$f":"+G84*K113","v":1668.6881617719864}]
[null,null,6]
[null,null,7,"563","Overhead Line Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D86)/1000","v":0}]
[null,null,8,"564","Underground Line Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D87)/1000","v":0}]
[null,null,9,null,"Subtotal","T1001",{"$f":"+SUM(G86:G87)","v":0},null,null,null,null,{"$f":"+SUM(M88:N88)","v":0},{"$f":"+G88*M116","v":0},{"$f":"+G88*N116","v":0}]
[null,null,10]
[null,null,11,565,"Transmission of Electricity by Others","Direct Hi-Volt",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D90)/1000","v":0}]
[null,null,12]
[null,null,13,"560","Operation Supervision, & Engineering",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D92)/1000","v":706.53205174643415}]
[null,null,14,"566","Misc Transmission Exp",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D93)/1000","v":1257.322207584341}]
[null,null,15,"567","Rents",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D94)/1000","v":0}]
[null,null,16,null,"Subtotal","T1002",{"$f":"+SUM(G92:G94)","v":1963.8542593307752},{"$f":"+SUM(I95:K95)","v":1903.3093507386125},{"$f":"+G95*I120","v":664.93955273229096},{"$f":"+G95*J120","v":387.52112739477536},{"$f":"+G95*K120","v":850.84867061154603},{"$f":"+SUM(M95:N95)","v":60.54490859216299},{"$f":"+G95*M120","v":36.270233608887082},{"$f":"+G95*N120","v":24.274674983275908}]
[null,null,17]
[null,null,18,null,"MAINTENANCE"]
[null,null,19,"571","Mtce of Overhead Lines",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D98)/1000","v":899.28711093945731},null,null,null,null,{"$f":"+SUM(M98:N98)","v":899.28711093945731},null,{"$f":"+G98","v":899.28711093945731}]
[null,null,20,"572","Mtce of Underground Lines",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D99)/1000","v":0},null,null,null,null,{"$f":"+SUM(M99:N99)","v":0},null,{"$f":"+G99","v":0}]
[null,null,21,null,"Subtotal","Direct Lines",{"$f":"+SUM(G98:G99)","v":899.28711093945731},null,null,null,null,{"$f":"+SUM(L98:L99)","v":899.28711093945731},{"$f":"+SUM(M98:M99)","v":0},{"$f":"+SUM(N98:N99)","v":899.28711093945731}]
[null,null,22]
[null,null,23,"568","Mtce Supervision & Engineering",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D102)/1000","v":0}]
[null,null,24,"569","Mtce of Structures",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D103)/1000","v":135.27391615837206}]
[null,null,25,"570","Mtce of Station Equipment",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D104)/1000","v":786.50222570248047}]
[null,null,26,573,"Mtce of Misc Transm Plant",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D105)/1000","v":0}]
[null,null,27,null,"Subtotal","T1000",{"$f":"+SUM(G102:G105)","v":921.77614186085248},{"$f":"+SUM(I106:K106)","v":921.77614186085248},{"$f":"+G106*I113","v":326.10878022263182},{"$f":"+G106*J113","v":186.40125744825076},{"$f":"+G106*K113","v":409.26610418996984}]
[null,null,28]
[null,null,29,null,"TOTAL TRANSMISSION LABOR",null,{"$f":"+G84+G88+G90+G95+G100+G106","v":7543.2471660647279},6583.4151465331079,2320.6816825929327,1333.9305273666732,2928.8029365735019,959.83201953162029,36.270233608887082,923.56178592273318]
[null,null,30]
[null,null,31]
[null,null,32,null,"TRANSMISSION PLANT INTERNAL ALLOCATORS DERIVED ON TRANSM. PLANT TAB",null,null,"(000's)"]
[null,null,33,null,"Transmission Substation Equip. & Structures",null,{"$f":"+SUM(I112:K112)","v":542612.32704822207},null,{"$f":"+Transmission!G64","v":191967.04717290375},{"$f":"+Transmission!H64","v":109726.87996081624},{"$f":"+Transmission!J64","v":240918.39991450205}]
[null,null,34,null,"Plant Accounts 352, 353 & Substation Land","T1000",{"$f":"+SUM(I113:K113)","v":0.99999999999999989},null,{"$f":"+I112/G112","v":0.35378305579084934},{"$f":"+J112/G112","v":0.20221965939794212},{"$f":"+K112/G112","v":0.44399728481120848}]
[null,null,35]
[null,null,36,null,"Transmission Substation Poles, Lines & Fixtures",null,{"$f":"+SUM(M115:N115)","v":708539.91694177792},null,null,null,null,null,{"$f":"+Transmission!I40+Transmission!I56","v":424460.27100000001},{"$f":"+Transmission!J38+Transmission!J56","v":284079.64594177791}]
[null,null,37,null,"Plant Accounts 354 to 359, & Line Land","T1001",null,null,null,null,null,null,{"$f":"+M115/G115","v":0.59906331436070481},{"$f":"+N115/G115","v":0.40093668563929513}]
[null,null,38]
[null,null,39,null,"TRANSMISSION O&M INTERNAL ALLOCATORS DERIVED ON TRANSM. O&M TAB",null,null,"(000's)"]
[null,null,40,null,"Transmission Operations Expense",null,{"$f":"+SUM(I119:N119)","v":4218.1866361108005},null,{"$f":"+'Transmission O&M'!I60","v":1428.2318159966976},{"$f":"+'Transmission O&M'!J60","v":832.36137968011394},{"$f":"+'Transmission O&M'!K60","v":1827.5482891226889},null,{"$f":"+'Transmission O&M'!M60","v":77.905279361086812},{"$f":"+'Transmission O&M'!N60","v":52.139871950213305}]
[null,null,41,null,"Accounts 561-564","T1002",null,null,{"$f":"+I119/$G$119","v":0.33858905240701676},{"$f":"+J119/$G$119","v":0.19732682583423036},{"$f":"+K119/$G$119","v":0.43325448747988593},null,{"$f":"+M119/$G$119","v":1.8468902891626452E-2},{"$f":"+N119/$G$119","v":1.2360731387240526E-2}]
[null,null,42]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL DISTRIBUTION LABOR O&M EXPENSES  (Accts 580 - 598) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null," "]
[null,null,null,null,null,null,null,"SUBSTA","OH LINES",null,null,null,null,"UG LINES",null,null,null,null,"TRANSFORMERS",null,null,null,null,"SERVICES","ST LGTS","METERS","INTERRUP."]
[null,null,"LINE\nNO.","ACCT","DESCRIPTION","ALLOC","TOTAL","PRIMARY","DIRECT\nCust","PRI\nDemand","PRI\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRI\nDemand","PRI\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","Cust","Cust","Cust","EQUIP\n Cust"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25"]
[]
[null,null,1,null,"OPERATIONS"]
[null,null,2,"580","Operations Supervision & Engineering","D1006",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D133)/1000","v":947.79897956480636},{"$f":"+G133*H177","v":91.300657549776105},{"$f":"+$G$133*I177","v":22.150666097516478},334.36383033469008,0,77.849620673191524,0,5.5463045083379542E-2,108.30672505268038,0,8.2579877155753767,0,0,0.87510235550252047,0,4.4457674798192031,0,82.303913986323508,60.363406709833541,157.52583856481425,0]
[null,null,3,581,"Load Dispatch","D1006",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D134)/1000","v":661.90838291806187},{"$f":"+$G$134*H177","v":63.761063159064008},{"$f":"+$G$134*I177","v":15.469220682108325},233.5075548875827,0,54.367347551098909,0,3.8733376247891547E-2,75.637483036421671,0,5.7670786873852862,0,0,0.61113970104127391,0,3.1047625359841695,0,57.478064219407301,42.155610824857668,110.01032425686263,0]
[null,null,4,"582","Station Expense","D1003",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D135)/1000","v":435.83206715837213},{"$f":"+G135*H167","v":435.83206715837213},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G135*AA167","v":0}]
[null,null,5,"583","Overhead Line Expense","D1001",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D136)/1000","v":3616.8197414265883},null,{"$f":"+$G$136*I161","v":160.47135948650995},{"$f":"+$G$136*J161","v":2422.3117345866331},{"$f":"+$G$136*K161","v":0},{"$f":"+$G$136*L161","v":563.98459576512789},{"$f":"+$G$136*M161","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+G136*X161","v":470.05205158831762}]
[null,null,6,"584","Underground Line Expense","D1002",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D137)/1000","v":0},null,null,null,null,null,null,{"$f":"+$G$137*N164","v":0},{"$f":"+$G$137*O164","v":0},{"$f":"+$G$137*P164","v":0},{"$f":"+$G$137*Q164","v":0},{"$f":"+$G$137*R164","v":0},null,null,null,null,null,{"$f":"+G137*X164","v":0}]
[null,null,7,"585","Street Lighting & Signal Exp","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D138)/1000","v":1475.2809850902324},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G138","v":1475.2809850902324}]
[null,null,8,"586","Meter Expense","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D139)/1000","v":4209.3376616344194},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G139","v":4209.3376616344194}]
[null,null,9,"587","Customer Installation Expense","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D140)/1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G140","v":0}]
[null,null,10,"588","Misc Distribution Exp","D1006",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D141)/1000","v":6974.0904751129447},{"$f":"+$G$141*H177","v":671.80811534721101},{"$f":"+$G$141*I177","v":162.9889383495946},2460.3145336051698,0,572.83275223334169,0,0.40810794564725433,796.9420899011717,0,60.763890563838757,0,0,6.4391744809234943,0,32.71282761858469,0,605.60831460283987,444.16576600843888,1159.1059644561824,0]
[null,null,11,"589","Rents","Direct Substation",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D142)/1000","v":0}]
[null,null,12,null,"Total Operations",null,{"$f":"+SUM(G133:G142)","v":18321.068292905424},{"$f":"+SUM(H133:H142)","v":1262.7019032144233},{"$f":"+SUM(I133:I142)","v":361.08018461572937},5450.4976534140751,0,1269.03431622276,0,0.50230436697852543,980.88629799027376,0,74.788956966799418,0,0,7.9254165374672887,0,40.263357634388065,0,{"$f":"+SUM(X133:X142)","v":1215.4423443968883},2021.9657686333626,5635.9797889122783,0]
[null,null,13]
[null,null,14,null,"MAINTENANCE"]
[null,null,15,"590","Mtce Supervision & Engineering","D1004",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D146)/1000","v":0},{"$f":"+$G$146*H171","v":0},{"$f":"+$G$146*I171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,16,"591","Mtce Of Structures","Direct Substation",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D147)/1000","v":118.18418573713177},{"$f":"+G147","v":118.18418573713177}]
[null,null,17,"592","Mtce Of Station Eqpuipment","D1003",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D148)/1000","v":1729.4598107459692},{"$f":"+G148*H167","v":1729.4598107459692},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G148*AA167","v":0}]
[null,null,18,"593","Mtce Of Overhead Lines","D1001",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D149)/1000","v":9516.0588996931001},null,{"$f":"+$G$149*I161","v":422.20929373304489},{"$f":"+$G$149*J161","v":6373.2402463198705},{"$f":"+$G$149*K161","v":0},{"$f":"+$G$149*L161","v":1483.8756187787453},{"$f":"+$G$149*M161","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+G149*X161","v":1236.7337408614399}]
[null,null,19,"594","Mtce Of Underground Lines","D1002",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D150)/1000","v":3666.4083323287596},null,null,null,null,null,null,{"$f":"+$G$150*N164","v":1.5170806432370798},{"$f":"+$G$150*O164","v":2962.5137938749822},{"$f":"+$G$150*P164","v":0},{"$f":"+$G$150*Q164","v":225.88073367690438},{"$f":"+$G$150*R164","v":0},null,null,null,null,null,{"$f":"+G150*X164","v":476.49672413363652}]
[null,null,20,"595","Mtce Of Transformers","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D151)/1000","v":203.21724187116277},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF($G$151>0,$G$151*('Distribution O&M'!R38/'Distribution O&M'!$F$38),0)","v":0},{"$f":"+IF($G$151>0,$G$151*('Distribution O&M'!S38/'Distribution O&M'!$F$38),0)","v":33.422333668011483},{"$f":"+IF($G$151>0,$G$151*('Distribution O&M'!T38/'Distribution O&M'!$F$38),0)","v":0},{"$f":"+IF($G$151>0,$G$151*('Distribution O&M'!U38/'Distribution O&M'!$F$38),0)","v":169.79490820315129},{"$f":"+IF($G$151>0,$G$151*('Distribution O&M'!V38/'Distribution O&M'!$F$38),0)","v":0}]
[null,null,21,"596","Mtce Of Street Lighting","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D152)/1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G152","v":0}]
[null,null,22,"597","Mtce Of Meters","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D153)/1000","v":755.25025187124038},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G153","v":755.25025187124038}]
[null,null,23,"598","Misc Maintenance","D1004",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D154)/1000","v":0},{"$f":"+$G$154*H171","v":0},{"$f":"+$G$154*I171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,24,null,"Total Maintenance",null,{"$f":"+SUM(G146:G154)","v":15988.578722247365},{"$f":"+SUM(H146:H154)","v":1847.6439964831011},422.20929373304489,6373.2402463198705,0,1483.8756187787453,0,1.5170806432370798,2962.5137938749822,0,225.88073367690438,0,0,33.422333668011483,0,169.79490820315129,0,1713.2304649950763,0,755.25025187124038,0]
[null,null,25]
[null,null,26,null,"TOTAL DISTRIBUTION LABOR",null,{"$f":"+G143+G155","v":34309.64701515279},{"$f":"+H143+H155","v":3110.3458996975241},783.28947834877431,11823.737899733946,0,2752.9099350015053,0,2.019385010215605,3943.4000918652559,0,300.6696906437038,0,0,41.347750205478775,0,210.05826583753935,0,2928.6728093919646,2021.9657686333626,6391.2300407835191,0]
[null,null,27]
[null,null,28,"DISTRIBUTION PLANT INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION PLANT TAB",null,null,null,"(000's)"]
[null,null,29,"PIS: Poles, Overhead Lines & Services",null,null,{"$f":"+Distribution!E75","v":825308.13575929042},null,{"$f":"+Distribution!F75","v":36617.34009678143},{"$f":"+Distribution!G75","v":552737.96451658872},{"$f":"+Distribution!H75","v":0},{"$f":"+Distribution!I75","v":128693.46790954034},{"$f":"+Distribution!J75","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+Distribution!K75","v":107259.36323637994},null,null,{"$f":"+Distribution!L75","v":0}]
[null,null,30,"Plant Accounts 364, 365 & 369 (OH%)",null,"D1001",{"$f":"+SUM(I161:AA161)","v":1},null,{"$f":"+I160/$G$160","v":4.4368083277275788E-2},{"$f":"+J160/$G$160","v":0.6697352668262081},{"$f":"+K160/$G$160","v":0},{"$f":"+L160/$G$160","v":0.15593384135386146},{"$f":"+M160/$G$160","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+X160/G160","v":0.12996280854265471},null,null,{"$f":"+AA160/G160","v":0}]
[null,null,31]
[null,null,32,"PIS: Underground Lines & Services",null,null,{"$f":"+SUM(H163:AA163)","v":932218.26530362002},null,null,null,null,null,null,{"$f":"+Distribution!F83","v":385.73180000000002},{"$f":"+Distribution!G83","v":753246.56163162598},{"$f":"+Distribution!H83","v":0},{"$f":"+Distribution!I83","v":57432.267938374134},{"$f":"+Distribution!J83","v":0},null,null,null,null,null,{"$f":"+Distribution!K83","v":121153.70393362005}]
[null,null,33,"Plant Accounts 366, 367 & 369 (UG %)",null,"D1002",null,null,null,null,null,null,null,{"$f":"+N163/$G$163","v":4.1377841902118126E-4},{"$f":"+O163/$G$163","v":0.80801523598799729},{"$f":"+P163/$G$163","v":0},{"$f":"+Q163/$G$163","v":6.1608177050327007E-2},{"$f":"+R163/$G$163","v":0},null,null,null,null,null,{"$f":"+X163/$G$163","v":0.12996280854265471}]
[null,null,34]
[null,null,35,"PIS: Station Equipment",null,null,{"$f":"+SUM(H166:AA166)","v":368438.48759000003},{"$f":"+Distribution!E89","v":368438.48759000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Distribution!F89","v":0}]
[null,null,36,"Plant Account 362",null,"D1003",null,{"$f":"+H166/G166","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA166/G166","v":0}]
[null,null,37]
[null,null,38,"DISTRIBUTION O&M INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION O&M TAB",null,null,null,"(000's)"]
[null,null,39,"Distribution Maintenance Expense",null,null,{"$f":"+SUM(H170:AA170)","v":22452.581695721597},{"$f":"+'Distribution O&M'!G57","v":2334.6293453197995},{"$f":"+'Distribution O&M'!H57","v":612.90886184866349},{"$f":"+'Distribution O&M'!I57","v":9251.8461427564762},{"$f":"+'Distribution O&M'!J57","v":0},{"$f":"+'Distribution O&M'!K57","v":2154.0987612785939},{"$f":"+'Distribution O&M'!L57","v":0},{"$f":"+'Distribution O&M'!M57","v":1.9039686993190259},{"$f":"+'Distribution O&M'!N57","v":3718.0182609167705},{"$f":"+'Distribution O&M'!O57","v":0},{"$f":"+'Distribution O&M'!P57","v":283.48515856242085},{"$f":"+'Distribution O&M'!Q57","v":0},{"$f":"+'Distribution O&M'!R57","v":0},{"$f":"+'Distribution O&M'!S57","v":35.926822423073602},{"$f":"+'Distribution O&M'!T57","v":0},{"$f":"+'Distribution O&M'!U57","v":182.51841944822641},{"$f":"+'Distribution O&M'!V57","v":0},{"$f":"+'Distribution O&M'!W57","v":2393.3437320051539},{"$f":"+'Distribution O&M'!X57","v":620.65197059160005},{"$f":"+'Distribution O&M'!Y57","v":863.25025187149981},{"$f":"+'Distribution O&M'!Z57","v":0}]
[null,null,40,"Sums Distribution Accts 591-597",null,"D1004",{"$f":"+SUM(H171:AA171)","v":1},{"$f":"+H170/$G$170","v":0.10398044095591331},{"$f":"+I170/$G$170","v":2.729792369335661E-2},0.41206157350356915,0,9.5939914192097714E-2,0,8.4799544440888612E-5,0.16559424262668418,0,1.2625949318622889E-2,0,0,1.6001198842055459E-3,0,8.1290615895189371E-3,0,0.10659548039685843,2.7642788655785941E-2,3.8447705638946394E-2,{"$f":"+AA170/$G$170","v":0}]
[null,null,41]
[null,null,42,"Distribution Operations Expense",null,null,{"$f":"+SUM(H173:AA173)","v":16458.758694902099},{"$f":"+'Distribution O&M'!G60","v":1413.6664857627998},{"$f":"+'Distribution O&M'!H60","v":296.47395769738591},{"$f":"+'Distribution O&M'!I60","v":4475.2680417722177},{"$f":"+'Distribution O&M'!J60","v":0},{"$f":"+'Distribution O&M'!K60","v":1041.9725097480966},{"$f":"+'Distribution O&M'!L60","v":0},{"$f":"+'Distribution O&M'!M60","v":0.3730346240342306},{"$f":"+'Distribution O&M'!N60","v":728.45186195001418},{"$f":"+'Distribution O&M'!O60","v":0},{"$f":"+'Distribution O&M'!P60","v":55.541763675757586},{"$f":"+'Distribution O&M'!Q60","v":0},{"$f":"+'Distribution O&M'!R60","v":0},{"$f":"+'Distribution O&M'!S60","v":0},{"$f":"+'Distribution O&M'!T60","v":0},{"$f":"+'Distribution O&M'!U60","v":0},{"$f":"+'Distribution O&M'!V60","v":0},{"$f":"+'Distribution O&M'!W60","v":985.59598163849421},{"$f":"+'Distribution O&M'!X60","v":1857.5328726781001},{"$f":"+'Distribution O&M'!Y60","v":5603.8821853551999},{"$f":"+'Distribution O&M'!Z60","v":0}]
[null,null,43,"Sums Distribution Accts 582-587, 589",null,"D1005",{"$f":"+SUM(H174:AA174)","v":1},{"$f":"+H173/$G$173","v":8.5891440051348814E-2},{"$f":"+I173/$G$173","v":1.8013142011081014E-2},0.27190799286451522,0,6.3308085929398489E-2,0,2.2664809111623562E-5,4.4259222427001331E-2,0,3.3746022227642827E-3,0,0,0,0,0,0,5.988276515310785E-2,0.11285983998619825,0.34048024454547321,{"$f":"+AA173/G173","v":0}]
[null,null,44]
[null,null,45,"Distribution O&M Expense",null,null,{"$f":"+SUM(H176:AA176)","v":38911.3403906237},{"$f":"+'Distribution O&M'!G63","v":3748.2958310825993},{"$f":"+'Distribution O&M'!H63","v":909.3828195460494},{"$f":"+'Distribution O&M'!I63","v":13727.114184528695},{"$f":"+'Distribution O&M'!J63","v":0},{"$f":"+'Distribution O&M'!K63","v":3196.0712710266907},{"$f":"+'Distribution O&M'!L63","v":0},{"$f":"+'Distribution O&M'!M63","v":2.2770033233532567},{"$f":"+'Distribution O&M'!N63","v":4446.4701228667845},{"$f":"+'Distribution O&M'!O63","v":0},{"$f":"+'Distribution O&M'!P63","v":339.02692223817843},{"$f":"+'Distribution O&M'!Q63","v":0},{"$f":"+'Distribution O&M'!R63","v":0},{"$f":"+'Distribution O&M'!S63","v":35.926822423073602},{"$f":"+'Distribution O&M'!T63","v":0},{"$f":"+'Distribution O&M'!U63","v":182.51841944822641},{"$f":"+'Distribution O&M'!V63","v":0},{"$f":"+'Distribution O&M'!W63","v":3378.9397136436482},{"$f":"+'Distribution O&M'!X63","v":2478.1848432697002},{"$f":"+'Distribution O&M'!Y63","v":6467.1324372266999},{"$f":"+'Distribution O&M'!Z63","v":0}]
[null,null,46,"Sums Internal Allocators D1004 & D1005",null,"D1006",{"$f":"+SUM(H177:AA177)","v":1},{"$f":"+H176/$G$176","v":9.6329136787737343E-2},{"$f":"+I176/$G$176","v":2.3370637207994496E-2},0.35277926811887617,0,8.2137269982013636E-2,0,5.8517730319614912E-5,0.11427183125097977,0,8.7128050289388727E-3,0,0,9.2329953330856564E-4,0,4.6906227751590665E-3,0,8.6836888159675343E-2,6.3687984489654278E-2,0.16620173893534279,0]
[null,null,47]
[null,null,48]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"FUNCTIONALIZATION OF TOTAL LABOR A & G EXPENSES ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,"TOTAL COMPANY",null,null,"PRODUCTION",null,null,"TRANSMISSION",null,null,"DISTRIBUTION",null,null,null,null,"OTHER"]
[null,null,"LINE",null,null,null,"TOTAL","TOTAL","ADJ. TOTAL","TOTAL",null,null,"TOTAL","SUBTOTAL","SUBTOTAL","TOTAL","SUBTOTAL",null,null,"DISTR","OTHER"]
[null,null,"NO.","ACCT","TITLE","ALLOC","COMPANY","ADJUSTS","COMPANY","PROD. ","DEMAND","ENERGY","TRANSM.","HIVOLT","SUBTRN","DISTRIB.","DEMAND","PRIMARY ","SCNDRY","CUST","CUST"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","18"]
[null,null,1,null,"A&G LABOR: PLANT-RELATED"]
[null,null,2,"924","Property Insurance",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D191)/1000","v":0},0,{"$f":"+J191+M191+P191+U191","v":0}]
[null,null,3,"931","Rents",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D192)/1000","v":0},0,{"$f":"+SUM(G192:H192)","v":0}]
[null,null,4,"932","Mtce of General Plant",null,{"$f":"(+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D193)+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,935))/1000","v":957.78659950131782},0,{"$f":"+SUM(G193:H193)","v":957.78659950131782}]
[null,null,5,null,"TOTAL PLANT RELATED A&G LABOR*","PIS1000 &",{"$f":"+SUM(G191:G193)","v":957.78659950131782},{"$f":"+SUM(H191:H193)","v":0},{"$f":"+SUM(I191:I193)","v":957.78659950131782},{"$f":"+I194*J195","v":559.36934500069947},{"$f":"+J194*K195","v":511.05814091983956},{"$f":"+J194*L195","v":48.31120408085998},{"$f":"+I194*M195","v":81.118479891604693},{"$f":"+M194*N195","v":39.688325270820556},{"$f":"+M194*O195","v":41.430154620784137},{"$f":"+I194*P195","v":299.89634361426221},{"$f":"+P194*Q195","v":228.12472429669509},{"$f":"+P194*R195","v":199.59318503074675},{"$f":"+P194*S195","v":100.30315858351544},{"$f":"+P194*T195","v":71.771619317567101},{"$f":"+I194*U195","v":17.402430994751416}]
[null,null,6,null,null,"PIS1001",null,null,{"$f":"+J195+M195+P195+U195","v":1},{"$f":"+J215","v":0.584022939235046},{"$f":"+K216","v":0.91363272851357358},{"$f":"+L216","v":8.6367271486426506E-2},{"$f":"+M215","v":8.4693688483259144E-2},{"$f":"+N216","v":0.48926367116166924},{"$f":"+O216","v":0.51073632883833076},{"$f":"+P215","v":0.31311394810744536},{"$f":"+Q216","v":0.76067857829609808},{"$f":"+R216","v":0.66554057520444765},{"$f":"+S216","v":0.3344594247955523},{"$f":"+T216","v":0.23932142170390186},{"$f":"+U215","v":1.8169424174249445E-2}]
[null,null,7]
[null,null,8,null,"A&G LABOR: LABOR-RELATED"]
[null,null,9,"920","Admin & General Salaries, includes solar",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D198)/1000","v":73042.403672304397},0,{"$f":"+SUM(G198:H198)","v":73042.403672304397}]
[null,null,10,"921","Office Supplies and Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D199)/1000","v":0},0,{"$f":"+SUM(G199:H199)","v":0}]
[null,null,11,"922","Admin Expenses Transfered",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D200)/1000","v":0},0,0]
[null,null,12,"923","Outside Services Employed",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D201)/1000","v":0},0,0]
[null,null,13,"925","Injuries & Damages",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D202)/1000","v":0},0,0]
[null,null,14,"926","Employee Pensions & Benefits, includes solar",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D203)/1000","v":0},0,0]
[null,null,15,"928","Regulatory Comm Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D204)/1000","v":0},0,0]
[null,null,16,"930","Misc General Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D205)/1000","v":1432.324610655814},0,1432.324610655814]
[null,null,17,null,"TOTAL LABOR RELATED A&G LABOR*","L1000 &",{"$f":"+SUM(G198:G205)","v":74474.728282960205},{"$f":"+SUM(H198:H205)","v":0},{"$f":"+SUM(I198:I205)","v":74474.728282960205},{"$f":"+I206*J207","v":31448.710425409485},{"$f":"+J206*K207","v":24880.189764629529},{"$f":"+J206*L207","v":6568.5206607799546},{"$f":"+I206*M207","v":4018.3921498520908},{"$f":"+M206*N207","v":1054.2718897543314},{"$f":"+M206*O207","v":2964.1202600977599},{"$f":"+I206*P207","v":26368.569215980944},{"$f":"+P206*Q207","v":17037.569930585491},{"$f":"+Q206*R207","v":14524.879260550439},{"$f":"+Q206*S207","v":2512.6906700350523},{"$f":"+P206*T207","v":9330.9992853954518},{"$f":"+I206*U207","v":12639.056491717682}]
[null,null,18,null,null,"L1001",null,null,{"$f":"+J207+M207+P207+U207","v":0.99999999999999989},{"$f":"+J220","v":0.42227358394545417},{"$f":"+K221","v":0.79113545287145337},{"$f":"+L221","v":0.2088645471285466},{"$f":"+M220","v":5.3956452645044395E-2},{"$f":"+N221","v":0.26236162386320039},{"$f":"+O221","v":0.73763837613679972},{"$f":"+P220","v":0.35406063001392735},{"$f":"+Q221","v":0.64613175599454575},{"$f":"+R221","v":0.85252059535061264},{"$f":"+S221","v":0.14747940464938739},{"$f":"+T221","v":0.35386824400545419},{"$f":"+U220","v":0.16970933339557406}]
[null,null,19,null,"TOTAL ADMINISTRATIVE & GENERAL LABOR",null,{"$f":"+G194+G206","v":75432.514882461517},0,75432.514882461517,32008.079770410186,25391.247905549368,6616.8318648608147,4099.510629743696,1093.9602150251519,3005.5504147185438,26668.465559595206,17265.694654882187,14724.472445581185,2612.9938286185679,9402.7709047130193,12656.458922712432]
[null,null,20]
[null,null,21]
[null,null,22,null,"*The Allocators are applied in two steps. First the functional split; then the secondary subfunction allocator is applied."]
[null,null,23]
[null,null,24,null,"DERIVATION OF PLANT IN SERVICE INTERNAL ALLOCATOR, REPORTS TAB",null,null,null,"PIS Plant \nTotal","Prod. \nTotal","Prod. \nDemand**","Prod.\n Energy","Transm.\nTotal","Transm.\nHi Volt","Transm.\n Subtrans.","Distri.\nTotal","Distri.\nDemand\nSubtotal","Distri.\nPrim. Dem","Distri.\nSec. Dem","Distri. \nCust.","Other\nTotal"]
[null,null,25,null,"Source: Reports Tab, Page 18",null,null,"$(000's)",{"$f":"+J214+M214+P214+U214","v":13492110.214790912},{"$f":"+SUM(K214:L214)","v":7879701.8641253766},{"$f":"+REPORTS!F1006","v":7199153.5139943594},{"$f":"+REPORTS!F1007","v":680548.35013101739},{"$f":"+SUM(N214:O214)","v":1142696.5795133002},{"$f":"+REPORTS!F1008","v":559079.92351655953},{"$f":"+REPORTS!F1009","v":583616.65599674068},{"$f":"+SUM(R214:T214)","v":4224567.8976539755},{"$f":"+SUM(R214:S214)","v":3213538.3023027619},{"$f":"+REPORTS!F1010","v":2138740.1301561045},{"$f":"+REPORTS!F1011","v":1074798.1721466575},{"$f":"+REPORTS!F1012","v":1011029.5953512132},{"$f":"+REPORTS!F1013","v":245143.87349825987}]
[null,null,26,null,"Plant in Service, All Plant","PIS1000","Functionalization","%",{"$f":"+SUM(J215:U215)","v":1},{"$f":"+J214/I214","v":0.584022939235046},null,null,{"$f":"+M214/I214","v":8.4693688483259144E-2},null,null,{"$f":"+P214/I214","v":0.31311394810744536},null,null,null,null,{"$f":"+U214/I214","v":1.8169424174249445E-2}]
[null,null,27,null,"Sub Functions of Plant Accts Prod., Transm. & Distri.","PIS1001","Sub Functions","%",null,{"$f":"+SUM(K216:L216)","v":1},{"$f":"+K214/J214","v":0.91363272851357358},{"$f":"+L214/J214","v":8.6367271486426506E-2},{"$f":"+SUM(N216:O216)","v":1},{"$f":"+N214/M214","v":0.48926367116166924},{"$f":"+O214/M214","v":0.51073632883833076},{"$f":"+SUM(Q216,T216)","v":1},{"$f":"+Q214/P214","v":0.76067857829609808},{"$f":"+R214/Q214","v":0.66554057520444765},{"$f":"+S214/Q214","v":0.3344594247955523},{"$f":"+T214/P214","v":0.23932142170390186}]
[null,null,28]
[null,null,29]
[null,null,30,null,"DERIVATION OF LABOR O&M ALLOCATOR, DERIVED LABOR O&M TAB",null,null,"$(000's)",{"$f":"+J219+M219+P219+U219","v":96792.232021418095},{"$f":"+SUM(K219:L219)","v":40872.802713764169},{"$f":"+H266+I108","v":32335.923285079385},{"$f":"+I266","v":8536.8794286847842},{"$f":"+SUM(N219:O219)","v":5222.5654834717952},{"$f":"+J108+M108","v":1370.2007609755603},{"$f":"+G108-I108-J108-M108","v":3852.3647224962351},{"$f":"+SUM(R219:T219)","v":34270.318649957524},{"$f":"+R219+S219","v":22143.141167789687},{"$f":"+H157+J157+O157","v":18877.483891296724},{"$f":"+L157+N157+Q157+V157","v":3265.6572764929638},{"$f":"+I157+K157+M157+N157+P157+R157+W157+X157+Y157+Z157+AA157","v":12127.177482167837},{"$f":"+H67","v":16426.545174224604}]
[null,null,31,null,"Functional Labor O&M (derived within labor tab)","L1000","Functionalization:","%",{"$f":"+SUM(J220:U220)","v":0.99999999999999989},{"$f":"+J219/$I$219","v":0.42227358394545417},null,null,{"$f":"+M219/$I$219","v":5.3956452645044395E-2},null,null,{"$f":"+P219/$I$219","v":0.35406063001392735},null,null,null,null,{"$f":"+U219/$I$219","v":0.16970933339557406}]
[null,null,32,null,"Sub Functions Labor O&M (derived within labor tab)","L1001","Sub Functions","%",null,{"$f":"+SUM(K221:L221)","v":1},{"$f":"+K219/$J$219","v":0.79113545287145337},{"$f":"+L219/$J$219","v":0.2088645471285466},{"$f":"+SUM(N221:O221)","v":1},{"$f":"+N219/M219","v":0.26236162386320039},{"$f":"+O219/M219","v":0.73763837613679972},{"$f":"+SUM(Q221,T221)","v":1},{"$f":"+Q219/P219","v":0.64613175599454575},{"$f":"+R219/Q219","v":0.85252059535061264},{"$f":"+S219/Q219","v":0.14747940464938739},{"$f":"+T219/P219","v":0.35386824400545419}]
[null,null,33]
[null,null,34,null,"**The Transmission GSU labor portion is included in Production Demand totals in allocator L1001 above."]
[]
[]
[]
[null,null,"\"prod_labor\""]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL PRODUCTION LABOR O&M EXPENSES (Accts 500-556) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null,null,null,null,null,"TOTAL",null,null,"REQUIREMENT",null,null,"FPSC"]
[null,null,null,null,null,null,null,"COMPANY",null,null,"SALES",null,null,"JURISDICTIONAL"]
[null,null,null,null," ",null,"Demand/Egy following Prod O&M",null,null,null,"Factor 101","Factor 201"]
[null,null,"LINE",null,null,"FERC",null,null,null,null,0,0]
[null,null,"NO.","ACCT","TITLE","CLASSIF","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13"]
[]
[null,null,1,null,"STEAM OPERATIONS"]
[null,null,2,"500","Operations Supervision & Engineering","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D239)/1000","v":2539.8197231102326},{"$f":"+IF('Prod O&M'!G45<>0,('Prod O&M'!H45/'Prod O&M'!G45)*'Labor O&M'!G239,0)","v":2539.8197231102326},{"$f":"+IF('Prod O&M'!G45<>0,('Prod O&M'!I45/'Prod O&M'!G45)*'Labor O&M'!G239,0)","v":0},{"$f":"+SUM(K239:L239)","v":0},{"$f":"+H239*$K$234","v":0},{"$f":"+I239*$L$234","v":0},{"$f":"+G239-J239","v":2539.8197231102326},2539.8197231102326,0]
[null,null,3,502,"Steam Expense","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D240)/1000","v":10112.351417302401},{"$f":"+IF('Prod O&M'!G46<>0,('Prod O&M'!H46/'Prod O&M'!G46)*'Labor O&M'!G240,0)","v":7095.8434942632075},{"$f":"+IF('Prod O&M'!G46<>0,('Prod O&M'!I46/'Prod O&M'!G46)*'Labor O&M'!G240,0)","v":3016.5079230391943},0,0,0,10112.351417302401,7095.8434942632075,3016.5079230391943]
[null,null,4,503,"Steam From Other Sources","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D241)/1000","v":0},{"$f":"+IF('Prod O&M'!G47<>0,('Prod O&M'!H47/'Prod O&M'!G47)*'Labor O&M'!G241,0)","v":0},{"$f":"+IF('Prod O&M'!G47<>0,('Prod O&M'!I47/'Prod O&M'!G47)*'Labor O&M'!G241,0)","v":0},0,0,0,0,0,0]
[null,null,5,"505","Electric Expense","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D242)/1000","v":0},{"$f":"+IF('Prod O&M'!G48<>0,('Prod O&M'!H48/'Prod O&M'!G48)*'Labor O&M'!G242,0)","v":0},{"$f":"+IF('Prod O&M'!G48<>0,('Prod O&M'!I48/'Prod O&M'!G48)*'Labor O&M'!G242,0)","v":0},0,0,0,0,0,0]
[null,null,6,"506","Misc. Steam Expense","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D243)/1000","v":935.69106737945742},{"$f":"+IF('Prod O&M'!G49<>0,('Prod O&M'!H49/'Prod O&M'!G49)*'Labor O&M'!G243,0)","v":935.69106737945742},{"$f":"+IF('Prod O&M'!G49<>0,('Prod O&M'!I49/'Prod O&M'!G49)*'Labor O&M'!G243,0)","v":0},0,0,0,935.69106737945742,935.69106737945742,0]
[null,null,7,"507","Rents","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D244)/1000","v":0},{"$f":"+IF('Prod O&M'!G50<>0,('Prod O&M'!H50/'Prod O&M'!G50)*'Labor O&M'!G244,0)","v":0},{"$f":"+IF('Prod O&M'!G50<>0,('Prod O&M'!I50/'Prod O&M'!G50)*'Labor O&M'!G244,0)","v":0},0,0,0,0,0,0]
[null,null,8,null,""]
[null,null,9,null,"STEAM MAINTENANCE",null,null,null,null,null,{"$f":"+H246*$K$234","v":0},{"$f":"+I246*$L$234","v":0},{"$f":"+G246-J246","v":0},{"$f":"+H246-K246","v":0},{"$f":"+I246-L246","v":0}]
[null,null,10,"510","Maintenance Supervision & Engineering ","P1000",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D247)/1000","v":0},{"$f":"+IF('Prod O&M'!G53<>0,('Prod O&M'!H53/'Prod O&M'!G53)*'Labor O&M'!G247,0)","v":0},{"$f":"+IF('Prod O&M'!G53<>0,('Prod O&M'!I53/'Prod O&M'!G53)*'Labor O&M'!G247,0)","v":0},{"$f":"+SUM(K247:L247)","v":0},0,0,0,0,0]
[null,null,11,"511","Maintenance Of Structures","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D248)/1000","v":1247.8985669689921},{"$f":"+IF('Prod O&M'!G54<>0,('Prod O&M'!H54/'Prod O&M'!G54)*'Labor O&M'!G248,0)","v":1247.8985669689921},{"$f":"+IF('Prod O&M'!G54<>0,('Prod O&M'!I54/'Prod O&M'!G54)*'Labor O&M'!G248,0)","v":0},{"$f":"+SUM(K248:L248)","v":0},0,0,1247.8985669689921,1247.8985669689921,0]
[null,null,12,"512","Maintenance Of Boiler Plant","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D249)/1000","v":3406.9676362274413},{"$f":"+IF('Prod O&M'!G55<>0,('Prod O&M'!H55/'Prod O&M'!G55)*'Labor O&M'!G249,0)","v":0},{"$f":"+IF('Prod O&M'!G55<>0,('Prod O&M'!I55/'Prod O&M'!G55)*'Labor O&M'!G249,0)","v":3406.9676362274413},{"$f":"+SUM(K249:L249)","v":0},0,0,3406.9676362274413,0,3406.9676362274413]
[null,null,13,"513","Maintenance Of Electric Plant","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D250)/1000","v":15.892726221085274},{"$f":"+IF('Prod O&M'!G56<>0,('Prod O&M'!H56/'Prod O&M'!G56)*'Labor O&M'!G250,0)","v":0},{"$f":"+IF('Prod O&M'!G56<>0,('Prod O&M'!I56/'Prod O&M'!G56)*'Labor O&M'!G250,0)","v":15.892726221085274},{"$f":"+SUM(K250:L250)","v":0},0,0,15.892726221085274,0,15.892726221085274]
[null,null,14,"514","Maintenance Misc Plant","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D251)/1000","v":15.892711546046517},{"$f":"+IF('Prod O&M'!G57<>0,('Prod O&M'!H57/'Prod O&M'!G57)*'Labor O&M'!G251,0)","v":0},{"$f":"+IF('Prod O&M'!G57<>0,('Prod O&M'!I57/'Prod O&M'!G57)*'Labor O&M'!G251,0)","v":15.892711546046517},{"$f":"+SUM(K251:L251)","v":0},0,0,15.892711546046517,0,15.892711546046517]
[null,null,15,null,"  Total Steam Production Labor",null,{"$f":"+SUM(G239:G251)","v":18274.513848755658},11819.252851721889,6455.2609970337671,0,0,0,18274.513848755658,11819.252851721889,6455.2609970337671]
[null,null,16,null,""]
[null,null,17,null,"OTHER PRODUCTION"]
[null,null,18,"546","Operations Supervision & Engineering","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D255)/1000","v":0},{"$f":"+IF('Prod O&M'!G61<>0,('Prod O&M'!H61/'Prod O&M'!G61)*'Labor O&M'!G255,0)","v":0},{"$f":"+IF('Prod O&M'!G61<>0,('Prod O&M'!I61/'Prod O&M'!G61)*'Labor O&M'!G255,0)","v":0},{"$f":"+SUM(K255:L255)","v":0},{"$f":"+H255*$K$234","v":0},{"$f":"+I255*$L$234","v":0},{"$f":"+G255-J255","v":0},{"$f":"+H255-K255","v":0},{"$f":"+I255-L255","v":0}]
[null,null,19,"548","Generation Expense, includes solar","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D256)/1000","v":9743.8309216275939},{"$f":"+IF('Prod O&M'!G62<>0,('Prod O&M'!H62/'Prod O&M'!G62)*'Labor O&M'!G256,0)","v":9743.8309216275939},{"$f":"+IF('Prod O&M'!G62<>0,('Prod O&M'!I62/'Prod O&M'!G62)*'Labor O&M'!G256,0)","v":0},0,0,0,9743.8309216275939,9743.8309216275939,0]
[null,null,20,"549","Misc. Other Power Exp, includes solar","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D257)/1000","v":3108.5043455310074},{"$f":"+IF('Prod O&M'!G63<>0,('Prod O&M'!H63/'Prod O&M'!G63)*'Labor O&M'!G257,0)","v":3108.5043455310074},{"$f":"+IF('Prod O&M'!G63<>0,('Prod O&M'!I63/'Prod O&M'!G63)*'Labor O&M'!G257,0)","v":0},0,0,0,3108.5043455310074,3108.5043455310074,0]
[null,null,21,"550","Rents","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D258)/1000","v":0},{"$f":"+IF('Prod O&M'!G64<>0,('Prod O&M'!H64/'Prod O&M'!G64)*'Labor O&M'!G258,0)","v":0},{"$f":"+IF('Prod O&M'!G64<>0,('Prod O&M'!I64/'Prod O&M'!G64)*'Labor O&M'!G258,0)","v":0},0,0,0,0,0,0]
[null,null,22,"551","Maintenance Supervision & Engineering ","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D259)/1000","v":0},{"$f":"+IF('Prod O&M'!G65<>0,('Prod O&M'!H65/'Prod O&M'!G65)*'Labor O&M'!G259,0)","v":0},{"$f":"+IF('Prod O&M'!G65<>0,('Prod O&M'!I65/'Prod O&M'!G65)*'Labor O&M'!G259,0)","v":0},0,0,0,0,0,0]
[null,null,23,"552","Maintenance Of Structures, includes solar","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D260)/1000","v":1878.5197654972094},{"$f":"+IF('Prod O&M'!G66<>0,('Prod O&M'!H66/'Prod O&M'!G66)*'Labor O&M'!G260,0)","v":0},{"$f":"+IF('Prod O&M'!G66<>0,('Prod O&M'!I66/'Prod O&M'!G66)*'Labor O&M'!G260,0)","v":1878.5197654972094},0,0,0,1878.5197654972094,0,1878.5197654972094]
[null,null,24,"553","Maintenance Of General Plant","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D261)/1000","v":6454.5782426973656},{"$f":"+IF('Prod O&M'!G67<>0,('Prod O&M'!H67/'Prod O&M'!G67)*'Labor O&M'!G261,0)","v":6333.8528488164256},{"$f":"+IF('Prod O&M'!G67<>0,('Prod O&M'!I67/'Prod O&M'!G67)*'Labor O&M'!G261,0)","v":120.72539388093973},0,0,0,6454.5782426973656,6333.8528488164256,120.72539388093973]
[null,null,25,"554","Maintenance Other Misc","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D262)/1000","v":82.373272272868206},{"$f":"+IF('Prod O&M'!G68<>0,('Prod O&M'!H68/'Prod O&M'!G68)*'Labor O&M'!G262,0)","v":0},{"$f":"+IF('Prod O&M'!G68<>0,('Prod O&M'!I68/'Prod O&M'!G68)*'Labor O&M'!G262,0)","v":82.373272272868206},0,0,0,82.373272272868206,0,82.373272272868206]
[null,null,26,"556","Load Dispatching","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'Labor O&M'!D263)/1000","v":-990.19936521046509},{"$f":"+IF('Prod O&M'!G69<>0,('Prod O&M'!H69/'Prod O&M'!G69)*'Labor O&M'!G263,0)","v":-990.19936521046509},{"$f":"+IF('Prod O&M'!G69<>0,('Prod O&M'!I69/'Prod O&M'!G69)*'Labor O&M'!G263,0)","v":0},0,0,0,-990.19936521046509,-990.19936521046509,0]
[null,null,27,null,"  TOTAL OTHER PRODUCTION LABOR",null,{"$f":"+SUM(G255:G263)","v":20277.607182415581},18195.988750764562,2081.6184316510171,0,0,0,20277.607182415581,18195.988750764562,2081.6184316510171]
[null,null,28]
[null,null,29,null,"TOTAL PRODUCTION LABOR",null,{"$f":"+G252+G264","v":38552.121031171235},30015.241602486451,8536.8794286847842,0,0,0,38552.121031171235,30015.241602486451,8536.8794286847842]
[null,null,30]
[null,null,31]
[null,null,32,null,"PRODUCTION O&M INTERNAL ALLOCATOR DERIVED ON PROD. O&M TAB",null,null,"($000's)","($000's)"]
[null,null,33,null,"Steam Production Maintenance Expense ",null,"Total","Demand","Energy"]
[null,null,34,null,"Demand (Accounts 511 + 514/Sum Accts 511 to 514)",null,{"$f":"+'Prod O&M'!G76","v":27218.5748756387},{"$f":"+'Prod O&M'!H76","v":3809.8985669689},{"$f":"+'Prod O&M'!I76","v":23408.676308669801}]
[null,null,35,null,"Energy (Accounts 512 + 513/Sum Accts 511 to 514)","P1000",{"$f":"+SUM(H272:I272)","v":1},{"$f":"+'Prod O&M'!H77","v":0.13997421188935405},{"$f":"+'Prod O&M'!I77","v":0.86002578811064601}]

{"sheet":"0 MDS Labor O&M","index":103,"n_rows":272,"n_cols":27,"rows_kept":272,"cut":false,"hidden":false,"merged":[[127,18,127,22],[185,6,185,8],[185,9,185,11],[185,12,185,14],[185,15,185,19],[232,6,232,8],[75,7,75,10],[75,11,75,13],[127,8,127,12],[127,13,127,17]]}
[]
[null,null,"Manual Input"]
[]
[null,null,"Description","Input Value"]
[null,null,"Conservation Labor",3672087.8731209002]
[null,null,"Solar O&M Account 548",{"$f":"+'Prod O&M'!G4","v":0}]
[null,null,"Solar O&M Account 549",{"$f":"+'Prod O&M'!G5","v":0}]
[null,null,"Solar O&M Account 552",{"$f":"+'Prod O&M'!G6","v":0}]
[null,null,"Solar O&M Account 553",{"$f":"+'Prod O&M'!G7","v":0}]
[null,null,"Solar O&M Account 920",0]
[null,null,"Solar O&M Account 926",0]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"LABOR RATIOS"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,"O&M LABOR RATIO",null,null,null,null,null,null,"VEHICLE EXPENSE LABOR RATIO"]
[null,null,null,null,null,null,null,null,null,"Transmission, Distribution & Other (excl. Production)*"]
[null,null,"FUNCTIONAL DESC.","LABOR ($000)","LABOR (%)",null,null,null,null,"FUNCTIONAL DESC.","LABOR ($000)","LABOR (%)"]
[null,null,"1","2","3",null,null,null,null,"1","2","3"]
[null,null,"PROD-DEMAND (incl gsu)",{"$f":"+I108+H266","v":32335.923285079385},{"$f":"+D22/$D$30","v":0.33393991748117813},null,null,null,null,"TRANS - DEMAND",{"$f":"+D24","v":1370.2007609755603},{"$f":"+K22/$K$28","v":2.448590386845511E-2}]
[null,null,"PROD-ENERGY",{"$f":"+I266","v":8536.8794286847842},{"$f":"+D23/$D$30","v":8.8162159058473452E-2},null,null,null,null,"SUBTRANS - DEMAND",3852.3647224962351,6.8842927947368918E-2]
[null,null,"TRANS - DEMAND (excl gsu)",{"$f":"+J108+M108","v":1370.2007609755603},1.4150352999629922E-2,null,null,null,null,"DIST PRI - DEMAND",18918.831650768243,0.33808526917936793]
[null,null,"SUBTRANS - DEMAND",{"$f":"+G108-I108-J108-M108","v":3852.3647224962351},3.9784185105714888E-2,null,null,null,null,"DIST SEC - DEMAND",3263.6378967904961,5.8322200715581481E-2]
[null,null,"DIST PRI - DEMAND",{"$f":"+H157+J157+O157+T157","v":18918.831650768243},0.1953787750112897,null,null,null,null,"DIST - CUST",12127.177467594054,0.21671634560747363]
[null,null,"DIST SEC - DEMAND",{"$f":"+L157+Q157+V157","v":3263.6378967904961},3.3704278685172187E-2,null,null,null,null,"OTH - CUST",16426.545174224604,0.2935473526817528]
[null,null,"DIST - CUST",{"$f":"+I157+K157+M157+N157+P157+R157+S157+U157+W157+X157+Y157+Z157+AA157","v":12127.177467594054},0.12523992610647422,null,null,null,null,"TOTAL",{"$f":"+SUM(K22:K27)","v":55958.757672849199},{"$f":"+SUM(L22:L27)","v":0.99999999999999989}]
[null,null,"OTH - CUST (excl conservation)",{"$f":"+H67","v":16426.545174224604},0.1696404055520675]
[null,null,"TOTAL",{"$f":"+SUM(D22:D29)","v":96831.560386613361},{"$f":"+SUM(E22:E29)","v":1},null,null,null,null,"*Production is excluded because we take production portion directly to"]
[null,null,null,null,null,null,null,null,null,"Production Demand, no allocation necessary."]
[null,null,"This labor total excludes A&G labor because it is used to distribute the A&G labor."]
[null,null,"Modified Other cust to excl. Conservation in acct 908"]
[]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"CUSTOMER - OTHER LABOR (Accts 901-916) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null,null," ",null,null,"ADJUSTED"]
[null,null,"LINE",null,null,"CUSTOMER","ADJUSTS","CUSTOMER"]
[null,null,"NO.","ACCT","DESCRIPTION","LABOR","LABOR","LABOR"]
[null,null,"1","2","3","4","5","6"]
[]
[null,null,1,null,"CUSTOMER ACCOUNTS"]
[null,null,2,"901","Supervision",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9901000)/1000","v":0},0,{"$f":"+F46-G46","v":0}]
[null,null,3,"902","Meter Reading Expenses",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9902000)/1000","v":0},0,{"$f":"+F47-G47","v":0}]
[null,null,4,"903","Customer Records & Collection",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9903000)/1000","v":14760.42895844442},0,{"$f":"+F48-G48","v":14760.42895844442}]
[null,null,5,"904","Uncollectible Accounts",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9904000)/1000","v":0},0,{"$f":"+F49-G49","v":0}]
[null,null,6,"905","Misc Cust Accounts Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9905000)/1000","v":0},0,{"$f":"+F50-G50","v":0}]
[null,null,7,null,"      Subtotal",{"$f":"+SUM(F46:F50)","v":14760.42895844442},{"$f":"+SUM(G46:G50)","v":0},{"$f":"+SUM(H46:H50)","v":14760.42895844442}]
[null,null,8]
[null,null,9,null,"CUSTOMER SERVICE & INFO."]
[null,null,10,"907","Supervision",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9907000)/1000","v":0},0,{"$f":"+F54+G54","v":0}]
[null,null,11,"908","Customer Assistance Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9908000)/1000","v":5338.2040889010859},{"$f":"-D5/1000","v":-3672.0878731209004},{"$f":"+F55+G55","v":1666.1162157801855}]
[null,null,12,"909","Informational & Instructional",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9909000)/1000","v":0},0,{"$f":"+F56+G56","v":0}]
[null,null,13,"910","Misc Cust Service & Info",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9910000)/1000","v":0},0,{"$f":"+F57+G57","v":0}]
[null,null,14,null,"      Subtotal",{"$f":"+SUM(F54:F57)","v":5338.2040889010859},{"$f":"+SUM(G54:G57)","v":-3672.0878731209004},{"$f":"+SUM(H54:H57)","v":1666.1162157801855}]
[null,null,15]
[null,null,16,null,"SALES EXPENSE"]
[null,null,17,"911","Supervision",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9911000)/1000","v":0},0,{"$f":"+F61+G61","v":0}]
[null,null,18,"912","Sales Demonstrating & Selling Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9912000)/1000","v":0},0,{"$f":"+F62+G62","v":0}]
[null,null,19,"913","Sales Advertising Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9913000)/1000","v":0},0,{"$f":"+F63+G63","v":0}]
[null,null,20,"916","Misc Sales Exp",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!A:A,9914000)/1000","v":0},0,{"$f":"+F64+G64","v":0}]
[null,null,21,null,"      Subtotal",{"$f":"+SUM(F61:F64)","v":0},{"$f":"+SUM(G61:G64)","v":0},{"$f":"+SUM(H61:H64)","v":0}]
[null,null,22]
[null,null,23,null,"TOTAL CUSTOMER - OTHER LABOR",{"$f":"+F51+F58+F65","v":20098.633047345505},{"$f":"+G51+G58+G65","v":-3672.0878731209004},{"$f":"+H51+H58+H65","v":16426.545174224604}]
[]
[]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL TRANSMISSION LABOR O&M EXPENSES (Accts 561 - 573) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,null,"SUBSTATIONS",null,null,null,"LINES"]
[null,null,"LINE",null,null,null,"TOTAL","SUBSTATION","PROD","TRANSM.","SUBTRANS","LINES","TRANSM.","SUBTRANS"]
[null,null,"NO.","ACCT","DESCRIPTION","ALLOC","TRANSM.","TOTAL","STEP-UP","HI-VOLT","COMMON","TOTAL","HI-VOLT","COMMON"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12"]
[null,null,1]
[null,null,2,null,"OPERATIONS"]
[null,null,3,"561","Transmission Load Dispatching",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D82)/1000","v":2479.7281768532557}]
[null,null,4,"562","Station Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D83)/1000","v":1278.6014770803874}]
[null,null,5,null,"Subtotal","T1000",{"$f":"+SUM(G82:G83)","v":3758.3296539336434},{"$f":"+SUM(I84:K84)","v":3758.3296539336429},{"$f":"+G84*I113","v":1329.6333496380096},{"$f":"+G84*J113","v":760.00814252364705},{"$f":"+G84*K113","v":1668.6881617719864}]
[null,null,6]
[null,null,7,"563","Overhead Line Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D86)/1000","v":0}]
[null,null,8,"564","Underground Line Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D87)/1000","v":0}]
[null,null,9,null,"Subtotal","T1001",{"$f":"+SUM(G86:G87)","v":0},null,null,null,null,{"$f":"+SUM(M88:N88)","v":0},{"$f":"+G88*M116","v":0},{"$f":"+G88*N116","v":0}]
[null,null,10]
[null,null,11,565,"Transmission of Electricity by Others","Direct Hi-Volt",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D90)/1000","v":0}]
[null,null,12]
[null,null,13,"560","Operation Supervision, & Engineering",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D92)/1000","v":706.53205174643415}]
[null,null,14,"566","Misc Transmission Exp",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D93)/1000","v":1257.322207584341}]
[null,null,15,"567","Rents",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D94)/1000","v":0}]
[null,null,16,null,"Subtotal","T1002",{"$f":"+SUM(G92:G94)","v":1963.8542593307752},{"$f":"+SUM(I95:K95)","v":1903.3093507386125},{"$f":"+G95*I120","v":664.93955273229096},{"$f":"+G95*J120","v":387.52112739477536},{"$f":"+G95*K120","v":850.84867061154603},{"$f":"+SUM(M95:N95)","v":60.54490859216299},{"$f":"+G95*M120","v":36.270233608887082},{"$f":"+G95*N120","v":24.274674983275908}]
[null,null,17]
[null,null,18,null,"MAINTENANCE"]
[null,null,19,"571","Mtce of Overhead Lines",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D98)/1000","v":899.28711093945731},null,null,null,null,{"$f":"+SUM(M98:N98)","v":899.28711093945731},null,{"$f":"+G98","v":899.28711093945731}]
[null,null,20,"572","Mtce of Underground Lines",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D99)/1000","v":0},null,null,null,null,{"$f":"+SUM(M99:N99)","v":0},null,{"$f":"+G99","v":0}]
[null,null,21,null,"Subtotal","Direct Lines",{"$f":"+SUM(G98:G99)","v":899.28711093945731},null,null,null,null,{"$f":"+SUM(L98:L99)","v":899.28711093945731},{"$f":"+SUM(M98:M99)","v":0},{"$f":"+SUM(N98:N99)","v":899.28711093945731}]
[null,null,22]
[null,null,23,"568","Mtce Supervision & Engineering",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D102)/1000","v":0}]
[null,null,24,"569","Mtce of Structures",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D103)/1000","v":135.27391615837206}]
[null,null,25,"570","Mtce of Station Equipment",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D104)/1000","v":786.50222570248047}]
[null,null,26,573,"Mtce of Misc Transm Plant",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,D105)/1000","v":0}]
[null,null,27,null,"Subtotal","T1000",{"$f":"+SUM(G102:G105)","v":921.77614186085248},{"$f":"+SUM(I106:K106)","v":921.77614186085248},{"$f":"+G106*I113","v":326.10878022263182},{"$f":"+G106*J113","v":186.40125744825076},{"$f":"+G106*K113","v":409.26610418996984}]
[null,null,28]
[null,null,29,null,"TOTAL TRANSMISSION LABOR",null,{"$f":"+G84+G88+G90+G95+G100+G106","v":7543.2471660647279},6583.4151465331079,2320.6816825929327,1333.9305273666732,2928.8029365735019,959.83201953162029,36.270233608887082,923.56178592273318]
[null,null,30]
[null,null,31]
[null,null,32,null,"TRANSMISSION PLANT INTERNAL ALLOCATORS DERIVED ON TRANSM. PLANT TAB",null,null,"(000's)"]
[null,null,33,null,"Transmission Substation Equip. & Structures",null,{"$f":"+SUM(I112:K112)","v":542612.32704822207},null,{"$f":"+Transmission!G64","v":191967.04717290375},{"$f":"+Transmission!H64","v":109726.87996081624},{"$f":"+Transmission!J64","v":240918.39991450205}]
[null,null,34,null,"Plant Accounts 352, 353 & Substation Land","T1000",{"$f":"+SUM(I113:K113)","v":0.99999999999999989},null,{"$f":"+I112/G112","v":0.35378305579084934},{"$f":"+J112/G112","v":0.20221965939794212},{"$f":"+K112/G112","v":0.44399728481120848}]
[null,null,35]
[null,null,36,null,"Transmission Substation Poles, Lines & Fixtures",null,{"$f":"+SUM(M115:N115)","v":708539.91694177792},null,null,null,null,null,{"$f":"+Transmission!I40+Transmission!I56","v":424460.27100000001},{"$f":"+Transmission!J38+Transmission!J56","v":284079.64594177791}]
[null,null,37,null,"Plant Accounts 354 to 359, & Line Land","T1001",null,null,null,null,null,null,{"$f":"+M115/G115","v":0.59906331436070481},{"$f":"+N115/G115","v":0.40093668563929513}]
[null,null,38]
[null,null,39,null,"TRANSMISSION O&M INTERNAL ALLOCATORS DERIVED ON TRANSM. O&M TAB",null,null,"(000's)"]
[null,null,40,null,"Transmission Operations Expense",null,{"$f":"+SUM(I119:N119)","v":4218.1866361108005},null,{"$f":"+'Transmission O&M'!I60","v":1428.2318159966976},{"$f":"+'Transmission O&M'!J60","v":832.36137968011394},{"$f":"+'Transmission O&M'!K60","v":1827.5482891226889},null,{"$f":"+'Transmission O&M'!M60","v":77.905279361086812},{"$f":"+'Transmission O&M'!N60","v":52.139871950213305}]
[null,null,41,null,"Accounts 561-564","T1002",null,null,{"$f":"+I119/$G$119","v":0.33858905240701676},{"$f":"+J119/$G$119","v":0.19732682583423036},{"$f":"+K119/$G$119","v":0.43325448747988593},null,{"$f":"+M119/$G$119","v":1.8468902891626452E-2},{"$f":"+N119/$G$119","v":1.2360731387240526E-2}]
[null,null,42]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL DISTRIBUTION LABOR O&M EXPENSES  (Accts 580 - 598) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null," "]
[null,null,null,null,null,null,null,"SUBSTA","OH LINES",null,null,null,null,"UG LINES",null,null,null,null,"TRANSFORMERS",null,null,null,null,"SERVICES","ST LGTS","METERS","INTERRUP."]
[null,null,"LINE\nNO.","ACCT","DESCRIPTION","ALLOC","TOTAL","PRIMARY","DIRECT\nCust","PRI\nDemand","PRI\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRI\nDemand","PRI\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","Cust","Cust","Cust","EQUIP\n Cust"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25"]
[]
[null,null,1,null,"OPERATIONS"]
[null,null,2,"580","Operations Supervision & Engineering","D1006",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D133)/1000","v":947.79897956480636},{"$f":"+G133*H177","v":91.300656614979687},{"$f":"+$G$133*I177","v":22.150666301279728},334.36383341049191,0,77.849621389327609,0,5.5463044515512261E-2,108.30672394376461,0,8.2579876310246441,0,0,0.87510234654264474,0,4.4457674343005005,0,82.303914404825719,60.363406091793124,157.52583695196071,0]
[null,null,3,581,"Load Dispatch","D1006",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D134)/1000","v":661.90838291806187},{"$f":"+$G$134*H177","v":63.761062506236144},{"$f":"+$G$134*I177","v":15.469220824409177},233.50755703561103,0,54.367348051222343,0,3.8733375851313666E-2,75.637482261995174,0,5.7670786283381261,0,0,0.61113969478402219,0,3.1047625041955609,0,57.478064511674042,42.155610393240693,110.0103231305043,0]
[null,null,4,"582","Station Expense","D1003",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D135)/1000","v":435.83206715837213},{"$f":"+G135*H167","v":435.83206715837213},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G135*AA167","v":0}]
[null,null,5,"583","Overhead Line Expense","D1001",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D136)/1000","v":3616.8197414265883},null,{"$f":"+$G$136*I161","v":160.47135948650995},{"$f":"+$G$136*J161","v":2422.3117345866331},{"$f":"+$G$136*K161","v":0},{"$f":"+$G$136*L161","v":563.98459576512789},{"$f":"+$G$136*M161","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+G136*X161","v":470.05205158831762}]
[null,null,6,"584","Underground Line Expense","D1002",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D137)/1000","v":0},null,null,null,null,null,null,{"$f":"+$G$137*N164","v":0},{"$f":"+$G$137*O164","v":0},{"$f":"+$G$137*P164","v":0},{"$f":"+$G$137*Q164","v":0},{"$f":"+$G$137*R164","v":0},null,null,null,null,null,{"$f":"+G137*X164","v":0}]
[null,null,7,"585","Street Lighting & Signal Exp","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D138)/1000","v":1475.2809850902324},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G138","v":1475.2809850902324}]
[null,null,8,"586","Meter Expense","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D139)/1000","v":4209.3376616344194},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G139","v":4209.3376616344194}]
[null,null,9,"587","Customer Installation Expense","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D140)/1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G140","v":0}]
[null,null,10,"588","Misc Distribution Exp","D1006",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D141)/1000","v":6974.0904751129447},{"$f":"+$G$141*H177","v":671.80810846879592},{"$f":"+$G$141*I177","v":162.98893984892447},2460.3145562375225,0,572.83275750281121,0,0.40810794146877571,796.94208174155233,0,60.763889941697911,0,0,6.4391744149949748,0,32.712827283649169,0,605.60831768226103,444.16576146077642,1159.1059525884903,0]
[null,null,11,"589","Rents","Direct Substation",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D142)/1000","v":0}]
[null,null,12,null,"Total Operations",null,{"$f":"+SUM(G133:G142)","v":18321.068292905424},{"$f":"+SUM(H133:H142)","v":1262.7018947483839},{"$f":"+SUM(I133:I142)","v":361.08018646112333},5450.4976812702589,0,1269.0343227084891,0,0.50230436183560168,980.8862879473121,0,74.788956201060685,0,0,7.925416456321642,0,40.263357222145231,0,{"$f":"+SUM(X133:X142)","v":1215.4423481870786},2021.9657630360425,5635.979774305375,0]
[null,null,13]
[null,null,14,null,"MAINTENANCE"]
[null,null,15,"590","Mtce Supervision & Engineering","D1004",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D146)/1000","v":0},{"$f":"+$G$146*H171","v":0},{"$f":"+$G$146*I171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,16,"591","Mtce Of Structures","Direct Substation",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D147)/1000","v":118.18418573713177},{"$f":"+G147","v":118.18418573713177}]
[null,null,17,"592","Mtce Of Station Eqpuipment","D1003",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D148)/1000","v":1729.4598107459692},{"$f":"+G148*H167","v":1729.4598107459692},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G148*AA167","v":0}]
[null,null,18,"593","Mtce Of Overhead Lines","D1001",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D149)/1000","v":9516.0588996931001},null,{"$f":"+$G$149*I161","v":422.20929373304489},{"$f":"+$G$149*J161","v":6373.2402463198705},{"$f":"+$G$149*K161","v":0},{"$f":"+$G$149*L161","v":1483.8756187787453},{"$f":"+$G$149*M161","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+G149*X161","v":1236.7337408614399}]
[null,null,19,"594","Mtce Of Underground Lines","D1002",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D150)/1000","v":3666.4083323287596},null,null,null,null,null,null,{"$f":"+$G$150*N164","v":1.5170806432370798},{"$f":"+$G$150*O164","v":2962.5137938749822},{"$f":"+$G$150*P164","v":0},{"$f":"+$G$150*Q164","v":225.88073367690438},{"$f":"+$G$150*R164","v":0},null,null,null,null,null,{"$f":"+G150*X164","v":476.49672413363652}]
[null,null,20,"595","Mtce Of Transformers","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D151)/1000","v":203.21724187116277},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF($G$151>0,$G$151*('0 MDS Distribution O&M'!R38/'0 MDS Distribution O&M'!$F$38),0)","v":0},{"$f":"+IF($G$151>0,$G$151*('0 MDS Distribution O&M'!S38/'0 MDS Distribution O&M'!$F$38),0)","v":33.422333668011483},{"$f":"+IF($G$151>0,$G$151*('0 MDS Distribution O&M'!T38/'0 MDS Distribution O&M'!$F$38),0)","v":0},{"$f":"+IF($G$151>0,$G$151*('0 MDS Distribution O&M'!U38/'0 MDS Distribution O&M'!$F$38),0)","v":169.79490820315129},{"$f":"+IF($G$151>0,$G$151*('0 MDS Distribution O&M'!V38/'0 MDS Distribution O&M'!$F$38),0)","v":0}]
[null,null,21,"596","Mtce Of Street Lighting","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D152)/1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G152","v":0}]
[null,null,22,"597","Mtce Of Meters","Direct",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D153)/1000","v":755.25025187124038},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+G153","v":755.25025187124038}]
[null,null,23,"598","Misc Maintenance","D1004",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D154)/1000","v":0},{"$f":"+$G$154*H171","v":0},{"$f":"+$G$154*I171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,24,null,"Total Maintenance",null,{"$f":"+SUM(G146:G154)","v":15988.578722247365},{"$f":"+SUM(H146:H154)","v":1847.6439964831011},422.20929373304489,6373.2402463198705,0,1483.8756187787453,0,1.5170806432370798,2962.5137938749822,0,225.88073367690438,0,0,33.422333668011483,0,169.79490820315129,0,1713.2304649950763,0,755.25025187124038,0]
[null,null,25]
[null,null,26,null,"TOTAL DISTRIBUTION LABOR",null,{"$f":"+G143+G155","v":34309.64701515279},{"$f":"+H143+H155","v":3110.345891231485},783.28948019416816,11823.737927590129,0,2752.9099414872344,0,2.0193850050726816,3943.4000818222944,0,300.66968987796508,0,0,41.347750124333125,0,210.05826542529653,0,2928.6728131821546,2021.9657630360425,6391.2300261766159,0]
[null,null,27]
[null,null,28,"DISTRIBUTION PLANT INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION PLANT TAB",null,null,null,"(000's)"]
[null,null,29,"PIS: Poles, Overhead Lines & Services",null,null,{"$f":"+'0 MDS Distribution'!E75","v":825308.13575929042},null,{"$f":"+'0 MDS Distribution'!F75","v":36617.34009678143},{"$f":"+'0 MDS Distribution'!G75","v":552737.96451658872},{"$f":"+'0 MDS Distribution'!H75","v":0},{"$f":"+'0 MDS Distribution'!I75","v":128693.46790954034},{"$f":"+'0 MDS Distribution'!J75","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+'0 MDS Distribution'!K75","v":107259.36323637994},null,null,{"$f":"+'0 MDS Distribution'!L75","v":0}]
[null,null,30,"Plant Accounts 364, 365 & 369 (OH%)",null,"D1001",{"$f":"+SUM(I161:AA161)","v":1},null,{"$f":"+I160/$G$160","v":4.4368083277275788E-2},{"$f":"+J160/$G$160","v":0.6697352668262081},{"$f":"+K160/$G$160","v":0},{"$f":"+L160/$G$160","v":0.15593384135386146},{"$f":"+M160/$G$160","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+X160/G160","v":0.12996280854265471},null,null,{"$f":"+AA160/G160","v":0}]
[null,null,31]
[null,null,32,"PIS: Underground Lines & Services",null,null,{"$f":"+SUM(H163:AA163)","v":932218.26530362002},null,null,null,null,null,null,{"$f":"+'0 MDS Distribution'!F83","v":385.73180000000002},{"$f":"+'0 MDS Distribution'!G83","v":753246.56163162598},{"$f":"+'0 MDS Distribution'!H83","v":0},{"$f":"+'0 MDS Distribution'!I83","v":57432.267938374134},{"$f":"+'0 MDS Distribution'!J83","v":0},null,null,null,null,null,{"$f":"+'0 MDS Distribution'!K83","v":121153.70393362005}]
[null,null,33,"Plant Accounts 366, 367 & 369 (UG %)",null,"D1002",null,null,null,null,null,null,null,{"$f":"+N163/$G$163","v":4.1377841902118126E-4},{"$f":"+O163/$G$163","v":0.80801523598799729},{"$f":"+P163/$G$163","v":0},{"$f":"+Q163/$G$163","v":6.1608177050327007E-2},{"$f":"+R163/$G$163","v":0},null,null,null,null,null,{"$f":"+X163/$G$163","v":0.12996280854265471}]
[null,null,34]
[null,null,35,"PIS: Station Equipment",null,null,{"$f":"+SUM(H166:AA166)","v":368438.48759000003},{"$f":"+'0 MDS Distribution'!E89","v":368438.48759000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'0 MDS Distribution'!F89","v":0}]
[null,null,36,"Plant Account 362",null,"D1003",null,{"$f":"+H166/G166","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA166/G166","v":0}]
[null,null,37]
[null,null,38,"DISTRIBUTION O&M INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION O&M TAB",null,null,null,"(000's)"]
[null,null,39,"Distribution Maintenance Expense",null,null,{"$f":"+SUM(H170:AA170)","v":22452.582094121601},{"$f":"+'0 MDS Distribution O&M'!G57","v":2334.6293453197995},{"$f":"+'0 MDS Distribution O&M'!H57","v":612.908879524908},{"$f":"+'0 MDS Distribution O&M'!I57","v":9251.8464095790096},{"$f":"+'0 MDS Distribution O&M'!J57","v":0},{"$f":"+'0 MDS Distribution O&M'!K57","v":2154.0988234026368},{"$f":"+'0 MDS Distribution O&M'!L57","v":0},{"$f":"+'0 MDS Distribution O&M'!M57","v":1.9039686993190259},{"$f":"+'0 MDS Distribution O&M'!N57","v":3718.0182609167705},{"$f":"+'0 MDS Distribution O&M'!O57","v":0},{"$f":"+'0 MDS Distribution O&M'!P57","v":283.48515856242085},{"$f":"+'0 MDS Distribution O&M'!Q57","v":0},{"$f":"+'0 MDS Distribution O&M'!R57","v":0},{"$f":"+'0 MDS Distribution O&M'!S57","v":35.926822423073602},{"$f":"+'0 MDS Distribution O&M'!T57","v":0},{"$f":"+'0 MDS Distribution O&M'!U57","v":182.51841944822641},{"$f":"+'0 MDS Distribution O&M'!V57","v":0},{"$f":"+'0 MDS Distribution O&M'!W57","v":2393.3437837823371},{"$f":"+'0 MDS Distribution O&M'!X57","v":620.65197059160005},{"$f":"+'0 MDS Distribution O&M'!Y57","v":863.25025187149981},{"$f":"+'0 MDS Distribution O&M'!Z57","v":0}]
[null,null,40,"Sums Distribution Accts 591-597",null,"D1004",{"$f":"+SUM(H171:AA171)","v":1},{"$f":"+H170/$G$170","v":0.10398043911087794},{"$f":"+I170/$G$170","v":2.7297923996250573E-2},0.41206157807574711,0,9.5939915256633659E-2,0,8.479954293620027E-5,0.16559423968836973,0,1.2625949094587264E-2,0,0,1.60011985581292E-3,0,8.1290614452763661E-3,0,0.10659548081148974,2.7642788165290592E-2,3.8447704956727932E-2,{"$f":"+AA170/$G$170","v":0}]
[null,null,41]
[null,null,42,"Distribution Operations Expense",null,null,{"$f":"+SUM(H173:AA173)","v":16458.758694902099},{"$f":"+'0 MDS Distribution O&M'!G60","v":1413.6664857627998},{"$f":"+'0 MDS Distribution O&M'!H60","v":296.47395769738591},{"$f":"+'0 MDS Distribution O&M'!I60","v":4475.2680417722177},{"$f":"+'0 MDS Distribution O&M'!J60","v":0},{"$f":"+'0 MDS Distribution O&M'!K60","v":1041.9725097480966},{"$f":"+'0 MDS Distribution O&M'!L60","v":0},{"$f":"+'0 MDS Distribution O&M'!M60","v":0.3730346240342306},{"$f":"+'0 MDS Distribution O&M'!N60","v":728.45186195001418},{"$f":"+'0 MDS Distribution O&M'!O60","v":0},{"$f":"+'0 MDS Distribution O&M'!P60","v":55.541763675757586},{"$f":"+'0 MDS Distribution O&M'!Q60","v":0},{"$f":"+'0 MDS Distribution O&M'!R60","v":0},{"$f":"+'0 MDS Distribution O&M'!S60","v":0},{"$f":"+'0 MDS Distribution O&M'!T60","v":0},{"$f":"+'0 MDS Distribution O&M'!U60","v":0},{"$f":"+'0 MDS Distribution O&M'!V60","v":0},{"$f":"+'0 MDS Distribution O&M'!W60","v":985.59598163849421},{"$f":"+'0 MDS Distribution O&M'!X60","v":1857.5328726781001},{"$f":"+'0 MDS Distribution O&M'!Y60","v":5603.8821853551999},{"$f":"+'0 MDS Distribution O&M'!Z60","v":0}]
[null,null,43,"Sums Distribution Accts 582-587, 589",null,"D1005",{"$f":"+SUM(H174:AA174)","v":1},{"$f":"+H173/$G$173","v":8.5891440051348814E-2},{"$f":"+I173/$G$173","v":1.8013142011081014E-2},0.27190799286451522,0,6.3308085929398489E-2,0,2.2664809111623562E-5,4.4259222427001331E-2,0,3.3746022227642827E-3,0,0,0,0,0,0,5.988276515310785E-2,0.11285983998619825,0.34048024454547321,{"$f":"+AA173/G173","v":0}]
[null,null,44]
[null,null,45,"Distribution O&M Expense",null,null,{"$f":"+SUM(H176:AA176)","v":38911.340789023699},{"$f":"+'0 MDS Distribution O&M'!G63","v":3748.2958310825993},{"$f":"+'0 MDS Distribution O&M'!H63","v":909.38283722229392},{"$f":"+'0 MDS Distribution O&M'!I63","v":13727.114451351226},{"$f":"+'0 MDS Distribution O&M'!J63","v":0},{"$f":"+'0 MDS Distribution O&M'!K63","v":3196.0713331507332},{"$f":"+'0 MDS Distribution O&M'!L63","v":0},{"$f":"+'0 MDS Distribution O&M'!M63","v":2.2770033233532567},{"$f":"+'0 MDS Distribution O&M'!N63","v":4446.4701228667845},{"$f":"+'0 MDS Distribution O&M'!O63","v":0},{"$f":"+'0 MDS Distribution O&M'!P63","v":339.02692223817843},{"$f":"+'0 MDS Distribution O&M'!Q63","v":0},{"$f":"+'0 MDS Distribution O&M'!R63","v":0},{"$f":"+'0 MDS Distribution O&M'!S63","v":35.926822423073602},{"$f":"+'0 MDS Distribution O&M'!T63","v":0},{"$f":"+'0 MDS Distribution O&M'!U63","v":182.51841944822641},{"$f":"+'0 MDS Distribution O&M'!V63","v":0},{"$f":"+'0 MDS Distribution O&M'!W63","v":3378.9397654208315},{"$f":"+'0 MDS Distribution O&M'!X63","v":2478.1848432697002},{"$f":"+'0 MDS Distribution O&M'!Y63","v":6467.1324372266999},{"$f":"+'0 MDS Distribution O&M'!Z63","v":0}]
[null,null,46,"Sums Internal Allocators D1004 & D1005",null,"D1006",{"$f":"+SUM(H177:AA177)","v":1},{"$f":"+H176/$G$176","v":9.6329135801456037E-2},{"$f":"+I176/$G$176","v":2.337063742298022E-2},0.35277927136408105,0,8.2137270737591667E-2,0,5.8517729720471747E-5,0.1142718300809893,0,8.7128049397314205E-3,0,0,9.2329952385521543E-4,0,4.6906227271333737E-3,0,8.6836888601227E-2,6.3687983837574638E-2,0.16620173723365966,0]
[null,null,47]
[null,null,48]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"FUNCTIONALIZATION OF TOTAL LABOR A & G EXPENSES ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,"TOTAL COMPANY",null,null,"PRODUCTION",null,null,"TRANSMISSION",null,null,"DISTRIBUTION",null,null,null,null,"OTHER"]
[null,null,"LINE",null,null,null,"TOTAL","TOTAL","ADJ. TOTAL","TOTAL",null,null,"TOTAL","SUBTOTAL","SUBTOTAL","TOTAL","SUBTOTAL",null,null,"DISTR","OTHER"]
[null,null,"NO.","ACCT","TITLE","ALLOC","COMPANY","ADJUSTS","COMPANY","PROD. ","DEMAND","ENERGY","TRANSM.","HIVOLT","SUBTRN","DISTRIB.","DEMAND","PRIMARY ","SCNDRY","CUST","CUST"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","18"]
[null,null,1,null,"A&G LABOR: PLANT-RELATED"]
[null,null,2,"924","Property Insurance",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D191)/1000","v":0},0,{"$f":"+J191+M191+P191+U191","v":0}]
[null,null,3,"931","Rents",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D192)/1000","v":0},0,{"$f":"+SUM(G192:H192)","v":0}]
[null,null,4,"932","Mtce of General Plant",null,{"$f":"(+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D193)+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,935))/1000","v":957.78659950131782},0,{"$f":"+SUM(G193:H193)","v":957.78659950131782}]
[null,null,5,null,"TOTAL PLANT RELATED A&G LABOR*","PIS1000 &",{"$f":"+SUM(G191:G193)","v":957.78659950131782},{"$f":"+SUM(H191:H193)","v":0},{"$f":"+SUM(I191:I193)","v":957.78659950131782},{"$f":"+I194*J195","v":559.36934500069947},{"$f":"+J194*K195","v":511.05814091983956},{"$f":"+J194*L195","v":48.31120408085998},{"$f":"+I194*M195","v":81.118479891604693},{"$f":"+M194*N195","v":39.688325270820556},{"$f":"+M194*O195","v":41.430154620784137},{"$f":"+I194*P195","v":299.89634361426221},{"$f":"+P194*Q195","v":228.12472431211771},{"$f":"+P194*R195","v":199.59318503014384},{"$f":"+P194*S195","v":100.30315858411841},{"$f":"+P194*T195","v":71.771619302144458},{"$f":"+I194*U195","v":17.402430994751416}]
[null,null,6,null,null,"PIS1001",null,null,{"$f":"+J195+M195+P195+U195","v":1},{"$f":"+J215","v":0.584022939235046},{"$f":"+K216","v":0.91363272851357358},{"$f":"+L216","v":8.6367271486426506E-2},{"$f":"+M215","v":8.4693688483259144E-2},{"$f":"+N216","v":0.48926367116166924},{"$f":"+O216","v":0.51073632883833076},{"$f":"+P215","v":0.31311394810744536},{"$f":"+Q216","v":0.76067857834752461},{"$f":"+R216","v":0.66554057520243726},{"$f":"+S216","v":0.33445942479756285},{"$f":"+T216","v":0.23932142165247527},{"$f":"+U215","v":1.8169424174249445E-2}]
[null,null,7]
[null,null,8,null,"A&G LABOR: LABOR-RELATED"]
[null,null,9,"920","Admin & General Salaries, includes solar",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D198)/1000","v":73042.403672304397},0,{"$f":"+SUM(G198:H198)","v":73042.403672304397}]
[null,null,10,"921","Office Supplies and Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D199)/1000","v":0},0,{"$f":"+SUM(G199:H199)","v":0}]
[null,null,11,"922","Admin Expenses Transfered",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D200)/1000","v":0},0,0]
[null,null,12,"923","Outside Services Employed",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D201)/1000","v":0},0,0]
[null,null,13,"925","Injuries & Damages",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D202)/1000","v":0},0,0]
[null,null,14,"926","Employee Pensions & Benefits, includes solar",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D203)/1000","v":0},0,0]
[null,null,15,"928","Regulatory Comm Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D204)/1000","v":0},0,0]
[null,null,16,"930","Misc General Expenses",null,{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D205)/1000","v":1432.324610655814},0,1432.324610655814]
[null,null,17,null,"TOTAL LABOR RELATED A&G LABOR*","L1000 &",{"$f":"+SUM(G198:G205)","v":74474.728282960205},{"$f":"+SUM(H198:H205)","v":0},{"$f":"+SUM(I198:I205)","v":74474.728282960205},{"$f":"+I206*J207","v":31448.710425384787},{"$f":"+J206*K207","v":24880.18976460999},{"$f":"+J206*L207","v":6568.5206607747959},{"$f":"+I206*M207","v":4018.3921498489353},{"$f":"+M206*N207","v":1054.2718897535035},{"$f":"+M206*O207","v":2964.1202600954321},{"$f":"+I206*P207","v":26368.569216018717},{"$f":"+P206*Q207","v":17037.569941844082},{"$f":"+Q206*R207","v":14524.879267731027},{"$f":"+Q206*S207","v":2512.6906741130565},{"$f":"+P206*T207","v":9330.9992741746373},{"$f":"+I206*U207","v":12639.056491707759}]
[null,null,18,null,null,"L1001",null,null,{"$f":"+J207+M207+P207+U207","v":0.99999999999999989},{"$f":"+J220","v":0.42227358394512254},{"$f":"+K221","v":0.79113545287145337},{"$f":"+L221","v":0.2088645471285466},{"$f":"+M220","v":5.3956452645002026E-2},{"$f":"+N221","v":0.26236162386320039},{"$f":"+O221","v":0.73763837613679972},{"$f":"+P220","v":0.35406063001443455},{"$f":"+Q221","v":0.64613175642059029},{"$f":"+R221","v":0.85252059520871493},{"$f":"+S221","v":0.14747940479128518},{"$f":"+T221","v":0.35386824357940977},{"$f":"+U220","v":0.16970933339544081}]
[null,null,19,null,"TOTAL ADMINISTRATIVE & GENERAL LABOR",null,{"$f":"+G194+G206","v":75432.514882461517},0,75432.514882461517,32008.079770385484,25391.247905529828,6616.831864855656,4099.51062974054,1093.960215024324,3005.550414716216,26668.465559632979,17265.6946661562,14724.472452761171,2612.9938326971751,9402.7708934767816,12656.45892270251]
[null,null,20]
[null,null,21]
[null,null,22,null,"*The Allocators are applied in two steps. First the functional split; then the secondary subfunction allocator is applied."]
[null,null,23]
[null,null,24,null,"DERIVATION OF PLANT IN SERVICE INTERNAL ALLOCATOR, REPORTS TAB",null,null,null,"PIS Plant \nTotal","Prod. \nTotal","Prod. \nDemand**","Prod.\n Energy","Transm.\nTotal","Transm.\nHi Volt","Transm.\n Subtrans.","Distri.\nTotal","Distri.\nDemand\nSubtotal","Distri.\nPrim. Dem","Distri.\nSec. Dem","Distri. \nCust.","Other\nTotal"]
[null,null,25,null,"Source: Reports Tab, Page 18",null,null,"$(000's)",{"$f":"+J214+M214+P214+U214","v":13492110.214790912},{"$f":"+SUM(K214:L214)","v":7879701.8641253766},{"$f":"+'0 MDS REPORTS'!F1006","v":7199153.5139943594},{"$f":"+'0 MDS REPORTS'!F1007","v":680548.35013101739},{"$f":"+SUM(N214:O214)","v":1142696.5795133002},{"$f":"+'0 MDS REPORTS'!F1008","v":559079.92351655953},{"$f":"+'0 MDS REPORTS'!F1009","v":583616.65599674068},{"$f":"+SUM(R214:T214)","v":4224567.8976539755},{"$f":"+SUM(R214:S214)","v":3213538.3025200171},{"$f":"+'0 MDS REPORTS'!F1010","v":2138740.1302942359},{"$f":"+'0 MDS REPORTS'!F1011","v":1074798.1722257815},{"$f":"+'0 MDS REPORTS'!F1012","v":1011029.595133958},{"$f":"+'0 MDS REPORTS'!F1013","v":245143.87349825987}]
[null,null,26,null,"Plant in Service, All Plant","PIS1000","Functionalization","%",{"$f":"+SUM(J215:U215)","v":1},{"$f":"+J214/I214","v":0.584022939235046},null,null,{"$f":"+M214/I214","v":8.4693688483259144E-2},null,null,{"$f":"+P214/I214","v":0.31311394810744536},null,null,null,null,{"$f":"+U214/I214","v":1.8169424174249445E-2}]
[null,null,27,null,"Sub Functions of Plant Accts Prod., Transm. & Distri.","PIS1001","Sub Functions","%",null,{"$f":"+SUM(K216:L216)","v":1},{"$f":"+K214/J214","v":0.91363272851357358},{"$f":"+L214/J214","v":8.6367271486426506E-2},{"$f":"+SUM(N216:O216)","v":1},{"$f":"+N214/M214","v":0.48926367116166924},{"$f":"+O214/M214","v":0.51073632883833076},{"$f":"+SUM(Q216,T216)","v":0.99999999999999989},{"$f":"+Q214/P214","v":0.76067857834752461},{"$f":"+R214/Q214","v":0.66554057520243726},{"$f":"+S214/Q214","v":0.33445942479756285},{"$f":"+T214/P214","v":0.23932142165247527}]
[null,null,28]
[null,null,29]
[null,null,30,null,"DERIVATION OF LABOR O&M ALLOCATOR, DERIVED LABOR O&M TAB",null,null,"$(000's)",{"$f":"+J219+M219+P219+U219","v":96792.232021494099},{"$f":"+SUM(K219:L219)","v":40872.802713764169},{"$f":"+H266+I108","v":32335.923285079385},{"$f":"+I266","v":8536.8794286847842},{"$f":"+SUM(N219:O219)","v":5222.5654834717952},{"$f":"+J108+M108","v":1370.2007609755603},{"$f":"+G108-I108-J108-M108","v":3852.3647224962351},{"$f":"+SUM(R219:T219)","v":34270.318650033529},{"$f":"+R219+S219","v":22143.141182439478},{"$f":"+H157+J157+O157","v":18877.483900643911},{"$f":"+L157+N157+Q157+V157","v":3265.6572817955689},{"$f":"+I157+K157+M157+N157+P157+R157+W157+X157+Y157+Z157+AA157","v":12127.177467594054},{"$f":"+H67","v":16426.545174224604}]
[null,null,31,null,"Functional Labor O&M (derived within labor tab)","L1000","Functionalization:","%",{"$f":"+SUM(J220:U220)","v":0.99999999999999989},{"$f":"+J219/$I$219","v":0.42227358394512254},null,null,{"$f":"+M219/$I$219","v":5.3956452645002026E-2},null,null,{"$f":"+P219/$I$219","v":0.35406063001443455},null,null,null,null,{"$f":"+U219/$I$219","v":0.16970933339544081}]
[null,null,32,null,"Sub Functions Labor O&M (derived within labor tab)","L1001","Sub Functions","%",null,{"$f":"+SUM(K221:L221)","v":1},{"$f":"+K219/$J$219","v":0.79113545287145337},{"$f":"+L219/$J$219","v":0.2088645471285466},{"$f":"+SUM(N221:O221)","v":1},{"$f":"+N219/M219","v":0.26236162386320039},{"$f":"+O219/M219","v":0.73763837613679972},{"$f":"+SUM(Q221,T221)","v":1},{"$f":"+Q219/P219","v":0.64613175642059029},{"$f":"+R219/Q219","v":0.85252059520871493},{"$f":"+S219/Q219","v":0.14747940479128518},{"$f":"+T219/P219","v":0.35386824357940977}]
[null,null,33]
[null,null,34,null,"**The Transmission GSU labor portion is included in Production Demand totals in allocator L1001 above."]
[]
[]
[]
[null,null,"\"prod_labor\""]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL PRODUCTION LABOR O&M EXPENSES (Accts 500-556) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null,null,null,null,null,"TOTAL",null,null,"REQUIREMENT",null,null,"FPSC"]
[null,null,null,null,null,null,null,"COMPANY",null,null,"SALES",null,null,"JURISDICTIONAL"]
[null,null,null,null," ",null,"Demand/Egy following Prod O&M",null,null,null,"Factor 101","Factor 201"]
[null,null,"LINE",null,null,"FERC",null,null,null,null,0,0]
[null,null,"NO.","ACCT","TITLE","CLASSIF","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY","TOTAL","DEMAND","ENERGY"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13"]
[]
[null,null,1,null,"STEAM OPERATIONS"]
[null,null,2,"500","Operations Supervision & Engineering","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D239)/1000","v":2539.8197231102326},{"$f":"+IF('Prod O&M'!G45<>0,('Prod O&M'!H45/'Prod O&M'!G45)*'0 MDS Labor O&M'!G239,0)","v":2539.8197231102326},{"$f":"+IF('Prod O&M'!G45<>0,('Prod O&M'!I45/'Prod O&M'!G45)*'0 MDS Labor O&M'!G239,0)","v":0},{"$f":"+SUM(K239:L239)","v":0},{"$f":"+H239*$K$234","v":0},{"$f":"+I239*$L$234","v":0},{"$f":"+G239-J239","v":2539.8197231102326},2539.8197231102326,0]
[null,null,3,502,"Steam Expense","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D240)/1000","v":10112.351417302401},{"$f":"+IF('Prod O&M'!G46<>0,('Prod O&M'!H46/'Prod O&M'!G46)*'0 MDS Labor O&M'!G240,0)","v":7095.8434942632075},{"$f":"+IF('Prod O&M'!G46<>0,('Prod O&M'!I46/'Prod O&M'!G46)*'0 MDS Labor O&M'!G240,0)","v":3016.5079230391943},0,0,0,10112.351417302401,7095.8434942632075,3016.5079230391943]
[null,null,4,503,"Steam From Other Sources","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D241)/1000","v":0},{"$f":"+IF('Prod O&M'!G47<>0,('Prod O&M'!H47/'Prod O&M'!G47)*'0 MDS Labor O&M'!G241,0)","v":0},{"$f":"+IF('Prod O&M'!G47<>0,('Prod O&M'!I47/'Prod O&M'!G47)*'0 MDS Labor O&M'!G241,0)","v":0},0,0,0,0,0,0]
[null,null,5,"505","Electric Expense","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D242)/1000","v":0},{"$f":"+IF('Prod O&M'!G48<>0,('Prod O&M'!H48/'Prod O&M'!G48)*'0 MDS Labor O&M'!G242,0)","v":0},{"$f":"+IF('Prod O&M'!G48<>0,('Prod O&M'!I48/'Prod O&M'!G48)*'0 MDS Labor O&M'!G242,0)","v":0},0,0,0,0,0,0]
[null,null,6,"506","Misc. Steam Expense","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D243)/1000","v":935.69106737945742},{"$f":"+IF('Prod O&M'!G49<>0,('Prod O&M'!H49/'Prod O&M'!G49)*'0 MDS Labor O&M'!G243,0)","v":935.69106737945742},{"$f":"+IF('Prod O&M'!G49<>0,('Prod O&M'!I49/'Prod O&M'!G49)*'0 MDS Labor O&M'!G243,0)","v":0},0,0,0,935.69106737945742,935.69106737945742,0]
[null,null,7,"507","Rents","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D244)/1000","v":0},{"$f":"+IF('Prod O&M'!G50<>0,('Prod O&M'!H50/'Prod O&M'!G50)*'0 MDS Labor O&M'!G244,0)","v":0},{"$f":"+IF('Prod O&M'!G50<>0,('Prod O&M'!I50/'Prod O&M'!G50)*'0 MDS Labor O&M'!G244,0)","v":0},0,0,0,0,0,0]
[null,null,8,null,""]
[null,null,9,null,"STEAM MAINTENANCE",null,null,null,null,null,{"$f":"+H246*$K$234","v":0},{"$f":"+I246*$L$234","v":0},{"$f":"+G246-J246","v":0},0,0]
[null,null,10,"510","Maintenance Supervision & Engineering ","P1000",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D247)/1000","v":0},{"$f":"+IF('Prod O&M'!G53<>0,('Prod O&M'!H53/'Prod O&M'!G53)*'0 MDS Labor O&M'!G247,0)","v":0},{"$f":"+IF('Prod O&M'!G53<>0,('Prod O&M'!I53/'Prod O&M'!G53)*'0 MDS Labor O&M'!G247,0)","v":0},{"$f":"+SUM(K247:L247)","v":0},0,0,0,0,0]
[null,null,11,"511","Maintenance Of Structures","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D248)/1000","v":1247.8985669689921},{"$f":"+IF('Prod O&M'!G54<>0,('Prod O&M'!H54/'Prod O&M'!G54)*'0 MDS Labor O&M'!G248,0)","v":1247.8985669689921},{"$f":"+IF('Prod O&M'!G54<>0,('Prod O&M'!I54/'Prod O&M'!G54)*'0 MDS Labor O&M'!G248,0)","v":0},{"$f":"+SUM(K248:L248)","v":0},0,0,1247.8985669689921,1247.8985669689921,0]
[null,null,12,"512","Maintenance Of Boiler Plant","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D249)/1000","v":3406.9676362274413},{"$f":"+IF('Prod O&M'!G55<>0,('Prod O&M'!H55/'Prod O&M'!G55)*'0 MDS Labor O&M'!G249,0)","v":0},{"$f":"+IF('Prod O&M'!G55<>0,('Prod O&M'!I55/'Prod O&M'!G55)*'0 MDS Labor O&M'!G249,0)","v":3406.9676362274413},{"$f":"+SUM(K249:L249)","v":0},0,0,3406.9676362274413,0,3406.9676362274413]
[null,null,13,"513","Maintenance Of Electric Plant","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D250)/1000","v":15.892726221085274},{"$f":"+IF('Prod O&M'!G56<>0,('Prod O&M'!H56/'Prod O&M'!G56)*'0 MDS Labor O&M'!G250,0)","v":0},{"$f":"+IF('Prod O&M'!G56<>0,('Prod O&M'!I56/'Prod O&M'!G56)*'0 MDS Labor O&M'!G250,0)","v":15.892726221085274},{"$f":"+SUM(K250:L250)","v":0},0,0,15.892726221085274,0,15.892726221085274]
[null,null,14,"514","Maintenance Misc Plant","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D251)/1000","v":15.892711546046517},{"$f":"+IF('Prod O&M'!G57<>0,('Prod O&M'!H57/'Prod O&M'!G57)*'0 MDS Labor O&M'!G251,0)","v":0},{"$f":"+IF('Prod O&M'!G57<>0,('Prod O&M'!I57/'Prod O&M'!G57)*'0 MDS Labor O&M'!G251,0)","v":15.892711546046517},{"$f":"+SUM(K251:L251)","v":0},0,0,15.892711546046517,0,15.892711546046517]
[null,null,15,null,"  Total Steam Production Labor",null,{"$f":"+SUM(G239:G251)","v":18274.513848755658},11819.252851721889,6455.2609970337671,0,0,0,18274.513848755658,11819.252851721889,6455.2609970337671]
[null,null,16,null,""]
[null,null,17,null,"OTHER PRODUCTION"]
[null,null,18,"546","Operations Supervision & Engineering","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D255)/1000","v":0},{"$f":"+IF('Prod O&M'!G61<>0,('Prod O&M'!H61/'Prod O&M'!G61)*'0 MDS Labor O&M'!G255,0)","v":0},{"$f":"+IF('Prod O&M'!G61<>0,('Prod O&M'!I61/'Prod O&M'!G61)*'0 MDS Labor O&M'!G255,0)","v":0},{"$f":"+SUM(K255:L255)","v":0},{"$f":"+H255*$K$234","v":0},{"$f":"+I255*$L$234","v":0},{"$f":"+G255-J255","v":0},0,0]
[null,null,19,"548","Generation Expense, includes solar","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D256)/1000","v":9743.8309216275939},{"$f":"+IF('Prod O&M'!G62<>0,('Prod O&M'!H62/'Prod O&M'!G62)*'0 MDS Labor O&M'!G256,0)","v":9743.8309216275939},{"$f":"+IF('Prod O&M'!G62<>0,('Prod O&M'!I62/'Prod O&M'!G62)*'0 MDS Labor O&M'!G256,0)","v":0},0,0,0,9743.8309216275939,9743.8309216275939,0]
[null,null,20,"549","Misc. Other Power Exp, includes solar","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D257)/1000","v":3108.5043455310074},{"$f":"+IF('Prod O&M'!G63<>0,('Prod O&M'!H63/'Prod O&M'!G63)*'0 MDS Labor O&M'!G257,0)","v":3108.5043455310074},{"$f":"+IF('Prod O&M'!G63<>0,('Prod O&M'!I63/'Prod O&M'!G63)*'0 MDS Labor O&M'!G257,0)","v":0},0,0,0,3108.5043455310074,3108.5043455310074,0]
[null,null,21,"550","Rents","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D258)/1000","v":0},{"$f":"+IF('Prod O&M'!G64<>0,('Prod O&M'!H64/'Prod O&M'!G64)*'0 MDS Labor O&M'!G258,0)","v":0},{"$f":"+IF('Prod O&M'!G64<>0,('Prod O&M'!I64/'Prod O&M'!G64)*'0 MDS Labor O&M'!G258,0)","v":0},0,0,0,0,0,0]
[null,null,22,"551","Maintenance Supervision & Engineering ","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D259)/1000","v":0},{"$f":"+IF('Prod O&M'!G65<>0,('Prod O&M'!H65/'Prod O&M'!G65)*'0 MDS Labor O&M'!G259,0)","v":0},{"$f":"+IF('Prod O&M'!G65<>0,('Prod O&M'!I65/'Prod O&M'!G65)*'0 MDS Labor O&M'!G259,0)","v":0},0,0,0,0,0,0]
[null,null,23,"552","Maintenance Of Structures, includes solar","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D260)/1000","v":1878.5197654972094},{"$f":"+IF('Prod O&M'!G66<>0,('Prod O&M'!H66/'Prod O&M'!G66)*'0 MDS Labor O&M'!G260,0)","v":0},{"$f":"+IF('Prod O&M'!G66<>0,('Prod O&M'!I66/'Prod O&M'!G66)*'0 MDS Labor O&M'!G260,0)","v":1878.5197654972094},0,0,0,1878.5197654972094,0,1878.5197654972094]
[null,null,24,"553","Maintenance Of General Plant","DEM/EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D261)/1000","v":6454.5782426973656},{"$f":"+IF('Prod O&M'!G67<>0,('Prod O&M'!H67/'Prod O&M'!G67)*'0 MDS Labor O&M'!G261,0)","v":6333.8528488164256},{"$f":"+IF('Prod O&M'!G67<>0,('Prod O&M'!I67/'Prod O&M'!G67)*'0 MDS Labor O&M'!G261,0)","v":120.72539388093973},0,0,0,6454.5782426973656,6333.8528488164256,120.72539388093973]
[null,null,25,"554","Maintenance Other Misc","EGY",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D262)/1000","v":82.373272272868206},{"$f":"+IF('Prod O&M'!G68<>0,('Prod O&M'!H68/'Prod O&M'!G68)*'0 MDS Labor O&M'!G262,0)","v":0},{"$f":"+IF('Prod O&M'!G68<>0,('Prod O&M'!I68/'Prod O&M'!G68)*'0 MDS Labor O&M'!G262,0)","v":82.373272272868206},0,0,0,82.373272272868206,0,82.373272272868206]
[null,null,26,"556","Load Dispatching","DEM",{"$f":"+SUMIFS('Labor Input'!C:C,'Labor Input'!G:G,'0 MDS Labor O&M'!D263)/1000","v":-990.19936521046509},{"$f":"+IF('Prod O&M'!G69<>0,('Prod O&M'!H69/'Prod O&M'!G69)*'0 MDS Labor O&M'!G263,0)","v":-990.19936521046509},{"$f":"+IF('Prod O&M'!G69<>0,('Prod O&M'!I69/'Prod O&M'!G69)*'0 MDS Labor O&M'!G263,0)","v":0},0,0,0,-990.19936521046509,-990.19936521046509,0]
[null,null,27,null,"  TOTAL OTHER PRODUCTION LABOR",null,{"$f":"+SUM(G255:G263)","v":20277.607182415581},18195.988750764562,2081.6184316510171,0,0,0,20277.607182415581,18195.988750764562,2081.6184316510171]
[null,null,28]
[null,null,29,null,"TOTAL PRODUCTION LABOR",null,{"$f":"+G252+G264","v":38552.121031171235},30015.241602486451,8536.8794286847842,0,0,0,38552.121031171235,30015.241602486451,8536.8794286847842]
[null,null,30]
[null,null,31]
[null,null,32,null,"PRODUCTION O&M INTERNAL ALLOCATOR DERIVED ON PROD. O&M TAB",null,null,"($000's)","($000's)"]
[null,null,33,null,"Steam Production Maintenance Expense ",null,"Total","Demand","Energy"]
[null,null,34,null,"Demand (Accounts 511 + 514/Sum Accts 511 to 514)",null,{"$f":"+'Prod O&M'!G76","v":27218.5748756387},{"$f":"+'Prod O&M'!H76","v":3809.8985669689},{"$f":"+'Prod O&M'!I76","v":23408.676308669801}]
[null,null,35,null,"Energy (Accounts 512 + 513/Sum Accts 511 to 514)","P1000",{"$f":"+SUM(H272:I272)","v":1},{"$f":"+'Prod O&M'!H77","v":0.13997421188935405},{"$f":"+'Prod O&M'!I77","v":0.86002578811064601}]

{"sheet":"Transmission O&M","index":104,"n_rows":63,"n_cols":14,"rows_kept":63,"cut":false,"hidden":false,"merged":[[13,7,13,10],[13,11,13,13]]}
[null,null,null,null,"Manual Input"]
[]
[null,null,null,"SPP O&M Account","Transmission Input Value"]
[null,null,null,562,196147]
[null,null,null,563,333556]
[null,null,null,571,4263855.0507879127]
[]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL TRANSMISSION O&M EXPENSE (Accts 561 - 573) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,"LINE",null,null,null,null,"SUBSTATIONS",null,null,null,"LINES"]
[null,null,"NO.","ACCT","DESCRIPTION","ALLOC","TOTAL\nTRANSM.","SUBST.\nTOTAL","PROD\nSTEP-UP","TRANSM.\nHI-VOLT","SUBTRANS\nCOMMON","LINES\nTOTAL","TRANSM.\nHI-VOLT","SUBTRANS\nCOMMON"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12"]
[]
[null,null,1,null,"Operations Expense"]
[null,null,2,"561","LOAD DISPATCHING",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D19)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D19)/1000)","v":2640.6127008060998}]
[null,null,3,"562","STATION EXPENSE",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D20)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D20)/1000)","v":1447.5287839934003}]
[null,null,4,null,"     Subtotal","T1000",{"$f":"+SUM(G19:G20)","v":4088.1414847995002},{"$f":"+SUM(I21:K21)","v":4088.1414847995006},{"$f":"+G21*I53","v":1428.2318159966976},{"$f":"+G21*J53","v":832.36137968011394},{"$f":"+G21*K53","v":1827.5482891226889}]
[null,null,5]
[null,null,6]
[null,null,7,"563","OVERHEAD LINE EXPENSE",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D24)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D24)/1000)","v":130.04515131130012}]
[null,null,8,"564","UNDERGROUND LINE EXPENSE",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D25)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D25)/1000)","v":0}]
[null,null,9,null,"     Subtotal","T1001",{"$f":"+SUM(G24:G25)","v":130.04515131130012},null,null,null,null,{"$f":"+SUM(M26:N26)","v":130.04515131130012},{"$f":"+G26*M57","v":77.905279361086812},{"$f":"+G26*N57","v":52.139871950213305}]
[null,null,10]
[null,null,11,565,"TRANSM BY OTHERS","Direct Hi-Volt",{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D28)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D28)/1000)","v":0},null,null,null,null,{"$f":"+SUM(M28:N28)","v":0},{"$f":"+G28","v":0}]
[null,null,12]
[null,null,13,"560","OPER, SUPV & ENG",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D30)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D30)/1000)","v":916.3361217465}]
[null,null,14,"566","MISC TRANS EXP",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D31)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D31)/1000)","v":1801.1316979296}]
[null,null,15,"567","RENTS",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D32)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D32)/1000)","v":0}]
[null,null,16,null,"Subtotal Misc Operations","T1002",{"$f":"+SUM(G30:G32)","v":2717.4678196761001},{"$f":"+SUM(I33:K33)","v":2633.6892806308961},{"$f":"+G33*I61","v":920.10485401069263},{"$f":"+G33*J61","v":536.22929916335158},{"$f":"+G33*K61","v":1177.3551274568517},{"$f":"+SUM(M33:N33)","v":83.778539045204212},{"$f":"+G33*M61","v":50.188649272717754},{"$f":"+G33*N61","v":33.589889772486451}]
[null,null,17]
[null,null,18,null,"Maintenance Expense"]
[null,null,19,"571","MTCE OF OH LINES",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D36)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D36)/1000)","v":1493.356268840188},null,null,null,null,{"$f":"+SUM(M36:N36)","v":1493.356268840188},null,{"$f":"+G36","v":1493.356268840188}]
[null,null,20,"572","MTCE OF UG LINES",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D37)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D37)/1000)","v":0}]
[null,null,21,null,"Subtotal Maint of Lines","Direct Lines",{"$f":"+SUM(G36:G37)","v":1493.356268840188},{"$f":"+SUM(I38:K38)","v":0},null,null,null,{"$f":"+SUM(M38:N38)","v":1493.356268840188},{"$f":"+SUM(M34:M37)","v":0},{"$f":"+SUM(N34:N37)","v":1493.356268840188}]
[null,null,22]
[null,null,23,"568","MTCE, SUPV & ENG",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D40)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D40)/1000)","v":0}]
[null,null,24,"569","MTCE OF STRUCTURES",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D41)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D41)/1000)","v":1881.2322586636999}]
[null,null,25,"570","MTCE OF STA EQP",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D42)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D42)/1000)","v":1229.3502257025}]
[null,null,26,573,"MTCE OF MISC PLANT [also acct 574]",null,{"$f":"(+SUMIFS('500s FERC Accounts'!E:E,'500s FERC Accounts'!C:C,'Transmission O&M'!D43)/1000)-(SUMIFS($E$4:$E$6,$D$4:$D$6,D43)/1000)","v":0}]
[null,null,27,null,"     Subtotal","T1000",{"$f":"+SUM(G40:G43)","v":3110.5824843661999},{"$f":"+SUM(I44:K44)","v":3110.5824843661999},{"$f":"+G44*I53","v":1086.7121128200733},{"$f":"+G44*J53","v":633.32659545241461},{"$f":"+G44*K53","v":1390.543776093712},{"$f":"+SUM(M44:N44)","v":0}]
[null,null,28]
[null,null,29]
[null,null,30,null,"TOTAL TRANSMISSION EXPENSE",null,{"$f":"+G21+G26+G28+G33+G38+G44","v":11539.593208993288},{"$f":"+H21+H26+H28+H33+H38+H44","v":9832.4132497965966},3435.0487828274636,2001.9172742958799,4395.4471926732531,1707.1799591966924,128.09392863380458,1579.0860305628878]
[null,null,31]
[null,null,32]
[null,null,33]
[null,null,34,null,"TRANSMISSION PLANT INTERNAL ALLOCATORS DERIVED ON TRANSM. PLT TAB"]
[null,null,35,null,"Transmission Substation Equip. & Structures",null,null,{"$f":"+SUM(I52:K52)","v":538923.38221869676},{"$f":"+Transmission!G74","v":188278.1023433785},{"$f":"+Transmission!H74","v":109726.87996081624},{"$f":"+Transmission!J74","v":240918.39991450205}]
[null,null,36,null,"Plant Accounts 352, 353 & Substation Land","T1000",null,{"$f":"+SUM(I53:K53)","v":1},{"$f":"+I52/H52","v":0.34935968368686343},{"$f":"+J52/H52","v":0.20360385832412953},{"$f":"+K52/H52","v":0.4470364579890071}]
[null,null,37]
[null,null,38]
[null,null,39,null,"Transmission Substation Poles, Lines & Fixtures",null,null,null,null,null,null,{"$f":"+SUM(M56:N56)","v":708539.91694177792},{"$f":"+Transmission!I81","v":424460.27100000001},{"$f":"+Transmission!J81","v":284079.64594177791}]
[null,null,40,null,"Plant Accounts 354 to 359, & Line Land","T1001",null,null,null,null,null,{"$f":"+SUM(M57:N57)","v":1},{"$f":"+M56/L56","v":0.59906331436070481},{"$f":"+N56/L56","v":0.40093668563929513}]
[null,null,41]
[null,null,42,null,"TRANSMISSION O&M INTERNAL ALLOCATOR DERIVED ON TRANSM. O&M TAB"]
[null,null,43,null,"Transmission Operations Expense",null,null,{"$f":"+SUM(I60:N60)","v":4218.1866361108005},{"$f":"+I21+I26","v":1428.2318159966976},{"$f":"+J21+J26","v":832.36137968011394},{"$f":"+K21+K26","v":1827.5482891226889},null,{"$f":"+M21+M26","v":77.905279361086812},{"$f":"+N21+N26","v":52.139871950213305}]
[null,null,44,null,"Accounts 561-564","T1002",null,null,{"$f":"+I60/H60","v":0.33858905240701676},{"$f":"+J60/H60","v":0.19732682583423036},{"$f":"+K60/H60","v":0.43325448747988593},null,{"$f":"+M60/H60","v":1.8468902891626452E-2},{"$f":"+N60/H60","v":1.2360731387240526E-2}]
[null,null,45]
[null,null,46]

{"sheet":"Fuel Interchange","index":105,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"Manual Input"]
[]
[null,null,null,null,"Description","Input Value"]
[null,null,null,null,"Non-Recoverable Fuel Expense Account 501",0]
[null,null,null,null,"Non-Recoverable Fuel Expense Account 547",0]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"TOTAL WHOLESALE FUEL AND INTERCHANGE (BALANCING WORKSHEET FOR INPUTS)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,"LINE"]
[null,null,"NO.","FERC ACCOUNT","DESCRIPTION","CLASSIFY","TAB P INPUTS","WHSL","RETAIL","TOTAL"]
[null,null,"1","2","3","4","5","6","7","8"]
[null,null,null,"S RPT TIE #"]
[null,null,1,"System Per Books","Supplement 2, O&M, Fuel & Interchange","Total",null,null,null,{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!F:F,'Surv Report Sched 2 pg 2'!B:B,'Fuel Interchange'!D15)","v":682668562.73918617}]
[null,null,2,"Recoverable Fuel","Schedule 2, Pg 2 of 3","lessRecoverable Fuel",null,null,null,{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!F:F,'Surv Report Sched 2 pg 2'!B:B,'Fuel Interchange'!D16)","v":-682032059.23143291}]
[null,null,3,"Recoverable ECRC","Schedule 2, Pg 2 of 3","less SO2 and REC Expenses",null,null,null,{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!F:F,'Surv Report Sched 2 pg 2'!B:B,'Fuel Interchange'!D17)","v":-10042.6}]
[null,null,null,null,null,null,null,null,null,{"$f":"+SUM(J15:J17)","v":626460.90775325301}]
[]
[null,null,null,null,"FUEL & INTERCHANGE COLUMN (excl Optional Provision)",null,null,null,null,{"$f":"+J18","v":626460.90775325301}]
[null,null,4]
[null,null,5,"SOURCE: TAB P"]
[null,null,6,"PURCHASED POWER",null,null,"Whsl","Whsl","Retail","TOTAL"]
[null,null,7,"Non-Recov. Whsl Capacity (ended w/ 2012 Whsl RQ Formula Model)"]
[null,null,8,55533,"Non_Recov PP Whsl Capacity (Sch J & Sch D)","Demand",0]
[null,null,9,55519,"Non_Recov Cogen-Whsl Capacity","Demand",0]
[null,null,10,55542,"Non_Recov Cogen-HPP Capacity","Demand",0]
[null,null,11,null,"Whsl Pur Power Capacity",null,{"$f":"+SUM(G25:G27)","v":0},{"$f":"+G28","v":0},null,{"$f":"+H28","v":0}]
[null,null,12]
[null,null,13,"REACTIVE POWER (ended Nov, 2009)"]
[null,null,14,55533,"Non_Recov PP Whsl O&M (Sch J & Sch D) ","Demand",0]
[null,null,15,55521,"Non_Recov PP Reactive Power CALPINE Retail","Demand"]
[null,null,16,null,null,"supple 2",{"$f":"+G28+G31","v":0},{"$f":"+G33","v":0}]
[null,null,17]
[null,null,18]
[null,null,19,555,"so2 Allowances, consumption in PP","supple 2",0]
[null,null,20,null,null,"Energy"]
[null,null,21]
[null,null,22]
[null,null,23,"NON-FUEL GENERATION EXPENSE",null,null,"Whsl"]
[null,null,24,50109,"Non-recoverable fuel (handling) BB-Coal",{"$f":"+F4","v":0}]
[null,null,25,50103,"Memo entry for whsl alloc of 50109 (handling & analysis)",null,0,{"$f":"+G42","v":0},{"$f":"+F41-G42","v":0},{"$f":"+SUM(H42:I42)","v":0}]
[null,null,26]
[null,null,27,547,"Non-recoverable fuel (handling) Polk",{"$f":"+F5","v":0}]
[null,null,28,54703,"Memo entry for whsl alloc of 547 (handling & analysis)",null,0,{"$f":"+G45","v":0},{"$f":"+F44-G45","v":0},{"$f":"+SUM(H45:I45)","v":0}]
[null,null,29]
[null,null,30]
[null,null,31]
[null,null,32]
[null,null,33]
[null,null,34,null,"TOTAL",null,null,{"$f":"+SUM(H42:H45)","v":0},{"$f":"+SUM(I42:I45)","v":0},{"$f":"+SUM(J42:J45)","v":0}]
[null,null,35]
[null,null,36,null,"VARIANCE ADJUSTMENT TO RETAIL",null,null,null,null,{"$f":"+J20-J51","v":626460.90775325301}]

{"sheet":"Distribution O&M","index":106,"n_rows":66,"n_cols":26,"rows_kept":66,"cut":false,"hidden":false,"merged":[[14,7,14,11],[14,12,14,16],[14,17,14,21]]}
[null,null,"Manual Input"]
[]
[null,"SPP O&M Account","Input Value"]
[null,583,1440789.8400000005]
[null,593,28430481]
[null,594,214324.17000000007]
[]
[null,"Production O&M Account","Input Value"]
[null,58801,{"$f":"+'Prod O&M'!D27","v":0}]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"TOTAL DISTRIBUTION O&M EXPENSE  (Accts 580 - 598) ($000)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null," "]
[null,null,null,null,null,null,"SUBSTA","OH LINES",null,null,null,null,"UG LINES",null,null,null,null,"TRANSFORMERS",null,null,null,null,"SERVICES","ST LGTS","METERS","INTERRUP."]
[null,"LINE\nNO.","ACCT","DESCRIPTION","ALLOC","TOTAL","PRIMARY","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","Cust","Cust","Cust","EQUIP\n Cust"]
[null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25"]
[]
[null,1,null,"OPERATION EXPENSE"]
[null,2,"580","OPER, SUPV & ENG EXP","D1006",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C20)/1000)","v":1568.7918660012001},{"$f":"+F20*G64","v":151.12036625151933},{"$f":"+$F20*H64","v":36.663665555166766},553.43724631874943,0,128.85628104332753,0,9.1802139342263681E-2,179.26871937959879,0,13.668577659453655,0,0,1.4484647977371818,0,7.3586108561495198,0,136.22900381375459,99.913192029380227,260.73593615702072,0]
[null,3,581,"LOAD DISPATCH","D1006",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C21)/1000)","v":1182.0898829178998},{"$f":"+F21*G64","v":113.86969802699879},{"$f":"+$F21*H64","v":27.626193800914926},417.01680374650471,0,97.093635856234428,0,6.9173216982134828E-2,135.07957562428467,0,10.299318676544841,0,0,1.0914230372268738,0,5.5447377270998155,0,102.64900695762539,75.28492212865244,196.46539411883072,0]
[null,4,"582","STATION EXPENSE","D1003",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C22)/1000)","v":1036.6624857627999},{"$f":"+F22-Z22","v":1036.6624857627999}]
[null,5,"583","OH LINE EXPENSE","D1001",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C23)/1000)-(C4/1000)","v":6682.1448166825003},null,{"$f":"+$F23*H48","v":296.47395769738591},{"$f":"+$F23*I48","v":4475.2680417722177},{"$f":"+$F23*J48","v":0},{"$f":"+$F23*K48","v":1041.9725097480966},{"$f":"+$F23*L48","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+$F23*W48","v":868.43030746480031},{"$f":"+$F23*X48","v":0},{"$f":"+$F23*Y48","v":0},{"$f":"+$F23*Z48","v":0}]
[null,6,"584","UG LINE EXPENSE","D1002",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C24)/1000)","v":901.53233442349972},null,null,null,null,null,null,{"$f":"+$F24*M51","v":0.3730346240342306},{"$f":"+$F24*N51","v":728.45186195001418},{"$f":"+$F24*O51","v":0},{"$f":"+$F24*P51","v":55.541763675757586},{"$f":"+$F24*Q51","v":0},null,null,null,null,null,{"$f":"+$F24*W51","v":117.16567417369386},{"$f":"+$F24*X51","v":0},{"$f":"+$F24*Y51","v":0},{"$f":"+$F24*Z51","v":0}]
[null,7,"585","ST LIGHTING & SIGN EXP","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C25)/1000)","v":1857.5328726781001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F25","v":1857.5328726781001}]
[null,8,"586","METER EXPENSE","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C26)/1000)","v":5603.8821853551999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F26","v":5603.8821853551999}]
[null,9,"587","CUST INSTALLTN EXP","Direct Services",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C27)/1000)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F27","v":0}]
[null,10,"588","MISC DISTR EXP","D1006",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C28)/1000)-(C9/1000)","v":12532.888789570903},{"$f":"+F28*G64","v":1207.2823585560755},{"$f":"+$F28*H64","v":292.90159706920286},4421.3433346000911,0,1029.4172701635373,0,0.73339620631383506,1432.1561528491422,0,109.19661647290499,0,0,11.571610370418968,0,58.787053594897024,0,1088.3170621376173,798.19442684075364,2082.9879107099478,0]
[null,11,"589","RENTS","Direct Substation",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C29)/1000)","v":377.00400000000002},{"$f":"+F29","v":377.00400000000002}]
[null,12,null,"TOTAL OPERATIONS",null,{"$f":"+SUM(F20:F29)","v":31742.529233392102},2885.9389085973935,653.66541412267043,9867.0654264375626,0,2297.3396968111956,0,1.2674061866724642,2474.9563098030399,0,188.70627648466109,0,0,14.111498205383024,0,71.690402178146357,0,2312.7910545474915,2830.9254136768864,8144.0714263409991,0]
[null,13]
[null,14,null,"MAINTENANCE EXPENSE"]
[null,15,"590","MTCE, SUPV & ENG","D1004",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C33)/1000)","v":0},{"$f":"+F33*G58","v":0},{"$f":"+$F33*H58","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+F33*R58","v":0},{"$f":"+G33*S58","v":0},{"$f":"+H33*T58","v":0},{"$f":"+I33*U58","v":0},{"$f":"+J33*V58","v":0},{"$f":"+$F33*W58","v":0},{"$f":"+$F33*X58","v":0},{"$f":"+$F33*Y58","v":0},{"$f":"+$F33*Z58","v":0}]
[null,16,"591","MTCE OF STRUCTURES","Direct Substation",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C34)/1000)","v":-174.2198142629},{"$f":"+F34","v":-174.2198142629}]
[null,17,"592","MTCE OF STA EQP","D1003",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C35)/1000)","v":2508.8491595826995},{"$f":"+F35-Z35","v":2508.8491595826995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F35*Z48","v":0}]
[null,18,"593","MTCE OF OH LINES","D1001",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C36)/1000)-(C5/1000)","v":13814.183903738296},null,{"$f":"+$F36*H48","v":612.90886184866349},{"$f":"+$F36*I48","v":9251.8461427564762},{"$f":"+$F36*J48","v":0},{"$f":"+$F36*K48","v":2154.0987612785939},{"$f":"+$F36*L48","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+F36*W48","v":1795.3301378545627},null,null,{"$f":"+F36*Z48","v":0}]
[null,19,"594","MTCE OF UG LINES","D1002",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C37)/1000)-(C6/1000)","v":4601.4209823291003},null,null,null,null,null,null,{"$f":"+$F37*M51","v":1.9039686993190259},{"$f":"+$F37*N51","v":3718.0182609167705},{"$f":"+$F37*O51","v":0},{"$f":"+$F37*P51","v":283.48515856242085},{"$f":"+$F37*Q51","v":0},null,null,null,null,null,{"$f":"+F37*W51","v":598.01359415059108}]
[null,20,"595","MTCE OF TRANSFORMERS","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C38)/1000)","v":218.4452418713},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$F38*(Distribution!$M40/Distribution!$M$45)","v":0},{"$f":"+$F38*(Distribution!$M41/Distribution!$M$45)","v":35.926822423073602},{"$f":"+$F38*(Distribution!$M42/Distribution!$M$45)","v":0},{"$f":"+$F38*(Distribution!$M43/Distribution!$M$45)","v":182.51841944822641},{"$f":"+$F38*(Distribution!$M44/Distribution!$M$45)","v":0}]
[null,21,"596","MTCE OF ST LIGHTING","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C39)/1000)","v":620.65197059160005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F39","v":620.65197059160005}]
[null,22,"597","MTCE OF METERS","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C40)/1000)","v":863.25025187149981},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F40","v":863.25025187149981}]
[null,23,"598","MISC MTCE","D1004",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'Distribution O&M'!C41)/1000)","v":0},{"$f":"+F41*G58","v":0},{"$f":"+$F41*H58","v":0},0,0,0,0,0,0,null,{"$f":"+$F41*P58","v":0},null,{"$f":"+F41*R58","v":0},{"$f":"+G41*S58","v":0},{"$f":"+H41*T58","v":0},{"$f":"+I41*U58","v":0},{"$f":"+J41*V58","v":0},{"$f":"+$F41*W58","v":0},{"$f":"+$F41*X58","v":0},{"$f":"+$F41*Y58","v":0},{"$f":"+$F41*Z58","v":0}]
[null,24,null,"TOTAL MAINTENANCE",null,{"$f":"+SUM(F33:F41)","v":22452.581695721597},{"$f":"+SUM(G33:G41)","v":2334.6293453197995},{"$f":"+SUM(H33:H41)","v":612.90886184866349},9251.8461427564762,0,2154.0987612785939,0,1.9039686993190259,3718.0182609167705,0,283.48515856242085,0,0,35.926822423073602,0,182.51841944822641,0,2393.3437320051539,620.65197059160005,863.25025187149981,0]
[null,25]
[null,26,"TOTAL DISTRIBUTION O&M EXPENSE",null,null,{"$f":"+F30+F42","v":54195.110929113696},5220.568253917193,1266.5742759713339,19118.911569194039,0,4451.4384580897895,0,3.1713748859914901,6192.9745707198108,{"$f":"+O30+O42","v":0},472.19143504708194,0,0,50.038320628456624,0,254.20882162637275,0,4706.1347865526459,3451.5773842684866,9007.3216782124982,0]
[null,27]
[null,28,"DISTRIBUTION PLANT INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION PLANT TAB"]
[null,29,"PIS: Poles, Overhead Lines & Services",null,null,{"$f":"+SUM(G47:Z47)","v":825308.13575929042},null,{"$f":"+Distribution!F75","v":36617.34009678143},{"$f":"+Distribution!G75","v":552737.96451658872},{"$f":"+Distribution!H75","v":0},{"$f":"+Distribution!I75","v":128693.46790954034},{"$f":"+Distribution!J75","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+Distribution!K75","v":107259.36323637994},null,null,{"$f":"+Distribution!L75","v":0}]
[null,30,"Plant Accounts 364, 365 & 369 (OH%)",null,"D1001",{"$f":"+SUM(H48:Z48)","v":1},null,{"$f":"+H47/$F$47","v":4.4368083277275788E-2},{"$f":"+I47/$F$47","v":0.6697352668262081},{"$f":"+J47/$F$47","v":0},{"$f":"+K47/$F$47","v":0.15593384135386146},{"$f":"+L47/$F$47","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+W47/$F$47","v":0.12996280854265471},null,null,{"$f":"+Z47/F47","v":0}]
[null,31]
[null,32,"PIS: Underground Lines & Services",null,null,{"$f":"+SUM(G50:Z50)","v":932218.26530362002},null,null,null,null,null,null,{"$f":"+Distribution!F83","v":385.73180000000002},{"$f":"+Distribution!G83","v":753246.56163162598},{"$f":"+Distribution!H83","v":0},{"$f":"+Distribution!I83","v":57432.267938374134},{"$f":"+Distribution!J83","v":0},null,null,null,null,null,{"$f":"+Distribution!K83","v":121153.70393362005}]
[null,33,"Plant Accounts 366, 367 & 369 (UG %)",null,"D1002",{"$f":"+SUM(H51:Z51)","v":1.0000000000000002},null,null,null,null,null,null,{"$f":"+M50/$F$50","v":4.1377841902118126E-4},{"$f":"+N50/$F$50","v":0.80801523598799729},{"$f":"+O50/$F$50","v":0},{"$f":"+P50/$F$50","v":6.1608177050327007E-2},{"$f":"+Q50/$F$50","v":0},null,null,null,null,null,{"$f":"+W50/$F$50","v":0.12996280854265471}]
[null,34]
[null,35,"PIS: Station Equipment",null,null,{"$f":"+SUM(G53:Z53)","v":368438.48759000003},{"$f":"+Distribution!G89","v":368438.48759000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Distribution!F89","v":0}]
[null,36,"Plant Account 362",null,"D1003",{"$f":"+SUM(H54:Z54)","v":0},{"$f":"+G53/F53","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z53/F53","v":0}]
[null,37]
[null,38,"DISTRIBUTION O&M INTERNAL ALLOCATORS DERIVED ON DISTRI. O&M TAB"]
[null,39,"Distribution Maintenance Expense",null,null,{"$f":"+SUM(G57:Z57)","v":22452.581695721597},{"$f":"+SUM(G34:G40)","v":2334.6293453197995},{"$f":"+SUM(H34:H40)","v":612.90886184866349},9251.8461427564762,0,2154.0987612785939,0,1.9039686993190259,3718.0182609167705,0,283.48515856242085,0,0,35.926822423073602,0,182.51841944822641,0,2393.3437320051539,620.65197059160005,863.25025187149981,0]
[null,40,"Sums Distribution Accts 591-597",null,"D1004",{"$f":"+SUM(G58:Z58)","v":1},{"$f":"+G57/$F57","v":0.10398044095591331},{"$f":"+H57/$F57","v":2.729792369335661E-2},0.41206157350356915,0,9.5939914192097714E-2,0,8.4799544440888612E-5,0.16559424262668418,0,1.2625949318622889E-2,0,0,1.6001198842055459E-3,0,8.1290615895189371E-3,0,0.10659548039685843,2.7642788655785941E-2,3.8447705638946394E-2,0]
[null,41]
[null,42,"Distribution Operations Expense",null,null,{"$f":"+SUM(G60:Z60)","v":16458.758694902099},{"$f":"+SUM(G22:G27,G29)","v":1413.6664857627998},{"$f":"+SUM(H22:H27,H29)","v":296.47395769738591},4475.2680417722177,0,1041.9725097480966,0,0.3730346240342306,728.45186195001418,0,55.541763675757586,0,0,0,0,0,0,985.59598163849421,1857.5328726781001,5603.8821853551999,0]
[null,43,"Sums Distribution Accts 582-587, 589",null,"D1005",{"$f":"+SUM(G61:Z61)","v":1},{"$f":"+G60/$F60","v":8.5891440051348814E-2},1.8013142011081014E-2,0.27190799286451522,0,6.3308085929398489E-2,0,2.2664809111623562E-5,4.4259222427001331E-2,0,3.3746022227642827E-3,0,0,0,0,0,0,5.988276515310785E-2,0.11285983998619825,0.34048024454547321,0]
[null,44]
[null,45,"Distribution O&M Expense",null,null,{"$f":"+SUM(G63:Z63)","v":38911.3403906237},{"$f":"+G57+G60","v":3748.2958310825993},{"$f":"+H57+H60","v":909.3828195460494},13727.114184528695,0,3196.0712710266907,0,2.2770033233532567,4446.4701228667845,0,339.02692223817843,0,0,35.926822423073602,0,182.51841944822641,0,3378.9397136436482,2478.1848432697002,6467.1324372266999,0]
[null,46,"Sums Internal Allocators D1004 & D1005",null,"D1006",{"$f":"+SUM(G64:Z64)","v":1},{"$f":"+G63/$F63","v":9.6329136787737343E-2},2.3370637207994496E-2,0.35277926811887617,0,8.2137269982013636E-2,0,5.8517730319614912E-5,0.11427183125097977,0,8.7128050289388727E-3,0,0,9.2329953330856564E-4,0,4.6906227751590665E-3,0,8.6836888159675343E-2,6.3687984489654278E-2,0.16620173893534279,0]
[null,47]
[null,48]

{"sheet":"0 MDS Distribution O&M","index":107,"n_rows":66,"n_cols":26,"rows_kept":66,"cut":false,"hidden":false,"merged":[[14,7,14,11],[14,12,14,16],[14,17,14,21]]}
[null,null,"Manual Input"]
[]
[null,"SPP O&M Account","Input Value"]
[null,583,1440789.8400000005]
[null,593,28430480.601599995]
[null,594,214324.17000000007]
[]
[null,"Production O&M Account","Input Value"]
[null,58801,{"$f":"+'Prod O&M'!D27","v":0}]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"TOTAL DISTRIBUTION O&M EXPENSE  (Accts 580 - 598) ($000)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null," "]
[null,null,null,null,null,null,"SUBSTA","OH LINES",null,null,null,null,"UG LINES",null,null,null,null,"TRANSFORMERS",null,null,null,null,"SERVICES","ST LGTS","METERS","INTERRUP."]
[null,"LINE\nNO.","ACCT","DESCRIPTION","ALLOC","TOTAL","PRIMARY","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","DIRECT\nCust","PRIMARY\nDemand","PRIMARY\nMDS Cust","SEC\nDemand","SEC\nMDS Cust","Cust","Cust","Cust","EQUIP\n Cust"]
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[]
[null,1,null,"OPERATION EXPENSE"]
[null,2,"580","OPER, SUPV & ENG EXP","D1006",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C20)/1000)","v":1568.7918660012001},{"$f":"+F20*G64","v":151.12036470424923},{"$f":"+$F20*H64","v":36.663665892434615},553.43725140980041,0,128.8562822286722,0,9.1802138402332756E-2,179.26871754412727,0,13.668577519505728,0,0,1.4484647829068429,0,7.3586107808072034,0,136.22900450645724,99.913191006402997,260.73593348743407,0]
[null,3,581,"LOAD DISPATCH","D1006",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C21)/1000)","v":1182.0898829178998},{"$f":"+F21*G64","v":113.86969686112563},{"$f":"+$F21*H64","v":27.626194055047375},417.01680758262859,0,97.093636749395571,0,6.9173216273893751E-2,135.07957424125078,0,10.299318571093615,0,0,1.0914230260521642,0,5.5447376703291296,0,102.64900747957913,75.284921357835699,196.4653921072883,0]
[null,4,"582","STATION EXPENSE","D1003",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C22)/1000)","v":1036.6624857627999},{"$f":"+F22-Z22","v":1036.6624857627999}]
[null,5,"583","OH LINE EXPENSE","D1001",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C23)/1000)-(C4/1000)","v":6682.1448166825003},null,{"$f":"+$F23*H48","v":296.47395769738591},{"$f":"+$F23*I48","v":4475.2680417722177},{"$f":"+$F23*J48","v":0},{"$f":"+$F23*K48","v":1041.9725097480966},{"$f":"+$F23*L48","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+$F23*W48","v":868.43030746480031},{"$f":"+$F23*X48","v":0},{"$f":"+$F23*Y48","v":0},{"$f":"+$F23*Z48","v":0}]
[null,6,"584","UG LINE EXPENSE","D1002",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C24)/1000)","v":901.53233442349972},null,null,null,null,null,null,{"$f":"+$F24*M51","v":0.3730346240342306},{"$f":"+$F24*N51","v":728.45186195001418},{"$f":"+$F24*O51","v":0},{"$f":"+$F24*P51","v":55.541763675757586},{"$f":"+$F24*Q51","v":0},null,null,null,null,null,{"$f":"+$F24*W51","v":117.16567417369386},{"$f":"+$F24*X51","v":0},{"$f":"+$F24*Y51","v":0},{"$f":"+$F24*Z51","v":0}]
[null,7,"585","ST LIGHTING & SIGN EXP","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C25)/1000)","v":1857.5328726781001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F25","v":1857.5328726781001}]
[null,8,"586","METER EXPENSE","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C26)/1000)","v":5603.8821853551999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F26","v":5603.8821853551999}]
[null,9,"587","CUST INSTALLTN EXP","Direct Services",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C27)/1000)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F27","v":0}]
[null,10,"588","MISC DISTR EXP","D1006",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C28)/1000)-(C9/1000)","v":12532.888789570903},{"$f":"+F28*G64","v":1207.2823461951216},{"$f":"+$F28*H64","v":292.90159976359502},4421.3433752718829,0,1029.4172796331127,0,0.73339619880484042,1432.1561381857819,0,109.19661535487791,0,0,11.571610251941182,0,58.787052992996358,0,1088.3170676715351,798.1944186683121,2082.9878893829423,0]
[null,11,"589","RENTS","Direct Substation",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C29)/1000)","v":377.00400000000002},{"$f":"+F29","v":377.00400000000002}]
[null,12,null,"TOTAL OPERATIONS",null,{"$f":"+SUM(F20:F29)","v":31742.529233392102},2885.9388935232964,653.66541740846287,9867.0654760365287,0,2297.3397083592772,0,1.2674061775152974,2474.9562919211739,0,188.70627512123485,0,0,14.111498060900189,0,71.690401444132689,0,2312.7910612960659,2830.9254037106512,8144.0714003328649,0]
[null,13]
[null,14,null,"MAINTENANCE EXPENSE"]
[null,15,"590","MTCE, SUPV & ENG","D1004",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C33)/1000)","v":0},{"$f":"+F33*G58","v":0},{"$f":"+$F33*H58","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+F33*R58","v":0},{"$f":"+G33*S58","v":0},{"$f":"+H33*T58","v":0},{"$f":"+I33*U58","v":0},{"$f":"+J33*V58","v":0},{"$f":"+$F33*W58","v":0},{"$f":"+$F33*X58","v":0},{"$f":"+$F33*Y58","v":0},{"$f":"+$F33*Z58","v":0}]
[null,16,"591","MTCE OF STRUCTURES","Direct Substation",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C34)/1000)","v":-174.2198142629},{"$f":"+F34","v":-174.2198142629}]
[null,17,"592","MTCE OF STA EQP","D1003",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C35)/1000)","v":2508.8491595826995},{"$f":"+F35-Z35","v":2508.8491595826995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F35*Z48","v":0}]
[null,18,"593","MTCE OF OH LINES","D1001",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C36)/1000)-(C5/1000)","v":13814.184302138299},null,{"$f":"+$F36*H48","v":612.908879524908},{"$f":"+$F36*I48","v":9251.8464095790096},{"$f":"+$F36*J48","v":0},{"$f":"+$F36*K48","v":2154.0988234026368},{"$f":"+$F36*L48","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+F36*W48","v":1795.330189631746},null,null,{"$f":"+F36*Z48","v":0}]
[null,19,"594","MTCE OF UG LINES","D1002",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C37)/1000)-(C6/1000)","v":4601.4209823291003},null,null,null,null,null,null,{"$f":"+$F37*M51","v":1.9039686993190259},{"$f":"+$F37*N51","v":3718.0182609167705},{"$f":"+$F37*O51","v":0},{"$f":"+$F37*P51","v":283.48515856242085},{"$f":"+$F37*Q51","v":0},null,null,null,null,null,{"$f":"+F37*W51","v":598.01359415059108}]
[null,20,"595","MTCE OF TRANSFORMERS","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C38)/1000)","v":218.4452418713},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$F38*('0 MDS Distribution'!$M40/'0 MDS Distribution'!$M$45)","v":0},{"$f":"+$F38*('0 MDS Distribution'!$M41/'0 MDS Distribution'!$M$45)","v":35.926822423073602},{"$f":"+$F38*('0 MDS Distribution'!$M42/'0 MDS Distribution'!$M$45)","v":0},{"$f":"+$F38*('0 MDS Distribution'!$M43/'0 MDS Distribution'!$M$45)","v":182.51841944822641},{"$f":"+$F38*('0 MDS Distribution'!$M44/'0 MDS Distribution'!$M$45)","v":0}]
[null,21,"596","MTCE OF ST LIGHTING","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C39)/1000)","v":620.65197059160005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F39","v":620.65197059160005}]
[null,22,"597","MTCE OF METERS","Direct",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C40)/1000)","v":863.25025187149981},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+F40","v":863.25025187149981}]
[null,23,"598","MISC MTCE","D1004",{"$f":"(+SUMIFS('Labor Input'!E:E,'Labor Input'!G:G,'0 MDS Distribution O&M'!C41)/1000)","v":0},{"$f":"+F41*G58","v":0},{"$f":"+$F41*H58","v":0},0,0,0,0,0,0,null,{"$f":"+$F41*P58","v":0},null,{"$f":"+F41*R58","v":0},{"$f":"+G41*S58","v":0},{"$f":"+H41*T58","v":0},{"$f":"+I41*U58","v":0},{"$f":"+J41*V58","v":0},{"$f":"+$F41*W58","v":0},{"$f":"+$F41*X58","v":0},{"$f":"+$F41*Y58","v":0},{"$f":"+$F41*Z58","v":0}]
[null,24,null,"TOTAL MAINTENANCE",null,{"$f":"+SUM(F33:F41)","v":22452.582094121601},{"$f":"+SUM(G33:G41)","v":2334.6293453197995},{"$f":"+SUM(H33:H41)","v":612.908879524908},9251.8464095790096,0,2154.0988234026368,0,1.9039686993190259,3718.0182609167705,0,283.48515856242085,0,0,35.926822423073602,0,182.51841944822641,0,2393.3437837823371,620.65197059160005,863.25025187149981,0]
[null,25]
[null,26,"TOTAL DISTRIBUTION O&M EXPENSE",null,null,{"$f":"+F30+F42","v":54195.111327513703},5220.568238843096,1266.574296933371,19118.91188561554,0,4451.4385317619144,0,3.1713748768343235,6192.9745528379444,0,472.1914336836557,0,0,50.038320483973791,0,254.20882089235909,0,4706.1348450784026,3451.577374302251,9007.321652204364,0]
[null,27]
[null,28,"DISTRIBUTION PLANT INTERNAL ALLOCATORS DERIVED ON DISTRIBUTION PLANT TAB"]
[null,29,"PIS: Poles, Overhead Lines & Services",null,null,{"$f":"+SUM(G47:Z47)","v":825308.13575929042},null,{"$f":"+'0 MDS Distribution'!F75","v":36617.34009678143},{"$f":"+'0 MDS Distribution'!G75","v":552737.96451658872},{"$f":"+'0 MDS Distribution'!H75","v":0},{"$f":"+'0 MDS Distribution'!I75","v":128693.46790954034},{"$f":"+'0 MDS Distribution'!J75","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+'0 MDS Distribution'!K75","v":107259.36323637994},null,null,{"$f":"+'0 MDS Distribution'!L75","v":0}]
[null,30,"Plant Accounts 364, 365 & 369 (OH%)",null,"D1001",{"$f":"+SUM(H48:Z48)","v":1},null,{"$f":"+H47/$F$47","v":4.4368083277275788E-2},{"$f":"+I47/$F$47","v":0.6697352668262081},{"$f":"+J47/$F$47","v":0},{"$f":"+K47/$F$47","v":0.15593384135386146},{"$f":"+L47/$F$47","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+W47/$F$47","v":0.12996280854265471},null,null,{"$f":"+Z47/F47","v":0}]
[null,31]
[null,32,"PIS: Underground Lines & Services",null,null,{"$f":"+SUM(G50:Z50)","v":932218.26530362002},null,null,null,null,null,null,{"$f":"+'0 MDS Distribution'!F83","v":385.73180000000002},{"$f":"+'0 MDS Distribution'!G83","v":753246.56163162598},{"$f":"+'0 MDS Distribution'!H83","v":0},{"$f":"+'0 MDS Distribution'!I83","v":57432.267938374134},{"$f":"+'0 MDS Distribution'!J83","v":0},null,null,null,null,null,{"$f":"+'0 MDS Distribution'!K83","v":121153.70393362005}]
[null,33,"Plant Accounts 366, 367 & 369 (UG %)",null,"D1002",{"$f":"+SUM(H51:Z51)","v":1.0000000000000002},null,null,null,null,null,null,{"$f":"+M50/$F$50","v":4.1377841902118126E-4},{"$f":"+N50/$F$50","v":0.80801523598799729},{"$f":"+O50/$F$50","v":0},{"$f":"+P50/$F$50","v":6.1608177050327007E-2},{"$f":"+Q50/$F$50","v":0},null,null,null,null,null,{"$f":"+W50/$F$50","v":0.12996280854265471}]
[null,34]
[null,35,"PIS: Station Equipment",null,null,{"$f":"+SUM(G53:Z53)","v":368438.48759000003},{"$f":"+'0 MDS Distribution'!G89","v":368438.48759000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'0 MDS Distribution'!F89","v":0}]
[null,36,"Plant Account 362",null,"D1003",{"$f":"+SUM(H54:Z54)","v":0},{"$f":"+G53/F53","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Z53/F53","v":0}]
[null,37]
[null,38,"DISTRIBUTION O&M INTERNAL ALLOCATORS DERIVED ON DISTRI. O&M TAB"]
[null,39,"Distribution Maintenance Expense",null,null,{"$f":"+SUM(G57:Z57)","v":22452.582094121601},{"$f":"+SUM(G34:G40)","v":2334.6293453197995},{"$f":"+SUM(H34:H40)","v":612.908879524908},9251.8464095790096,0,2154.0988234026368,0,1.9039686993190259,3718.0182609167705,0,283.48515856242085,0,0,35.926822423073602,0,182.51841944822641,0,2393.3437837823371,620.65197059160005,863.25025187149981,0]
[null,40,"Sums Distribution Accts 591-597",null,"D1004",{"$f":"+SUM(G58:Z58)","v":1},{"$f":"+G57/$F57","v":0.10398043911087794},{"$f":"+H57/$F57","v":2.7297923996250573E-2},0.41206157807574711,0,9.5939915256633659E-2,0,8.479954293620027E-5,0.16559423968836973,0,1.2625949094587264E-2,0,0,1.60011985581292E-3,0,8.1290614452763661E-3,0,0.10659548081148974,2.7642788165290592E-2,3.8447704956727932E-2,0]
[null,41]
[null,42,"Distribution Operations Expense",null,null,{"$f":"+SUM(G60:Z60)","v":16458.758694902099},{"$f":"+SUM(G22:G27,G29)","v":1413.6664857627998},{"$f":"+SUM(H22:H27,H29)","v":296.47395769738591},4475.2680417722177,0,1041.9725097480966,0,0.3730346240342306,728.45186195001418,0,55.541763675757586,0,0,0,0,0,0,985.59598163849421,1857.5328726781001,5603.8821853551999,0]
[null,43,"Sums Distribution Accts 582-587, 589",null,"D1005",{"$f":"+SUM(G61:Z61)","v":1},{"$f":"+G60/$F60","v":8.5891440051348814E-2},1.8013142011081014E-2,0.27190799286451522,0,6.3308085929398489E-2,0,2.2664809111623562E-5,4.4259222427001331E-2,0,3.3746022227642827E-3,0,0,0,0,0,0,5.988276515310785E-2,0.11285983998619825,0.34048024454547321,0]
[null,44]
[null,45,"Distribution O&M Expense",null,null,{"$f":"+SUM(G63:Z63)","v":38911.340789023699},{"$f":"+G57+G60","v":3748.2958310825993},{"$f":"+H57+H60","v":909.38283722229392},13727.114451351226,0,3196.0713331507332,0,2.2770033233532567,4446.4701228667845,0,339.02692223817843,0,0,35.926822423073602,0,182.51841944822641,0,3378.9397654208315,2478.1848432697002,6467.1324372266999,0]
[null,46,"Sums Internal Allocators D1004 & D1005",null,"D1006",{"$f":"+SUM(G64:Z64)","v":1},{"$f":"+G63/$F63","v":9.6329135801456037E-2},2.337063742298022E-2,0.35277927136408105,0,8.2137270737591667E-2,0,5.8517729720471747E-5,0.1142718300809893,0,8.7128049397314205E-3,0,0,9.2329952385521543E-4,0,4.6906227271333737E-3,0,8.6836888601227E-2,6.3687983837574638E-2,0.16620173723365966,0]
[null,47]
[null,48]

{"sheet":"Other and A&G O&M","index":108,"n_rows":104,"n_cols":21,"rows_kept":104,"cut":false,"hidden":false,"merged":[[57,6,57,8],[57,9,57,11],[57,12,57,14],[57,15,57,19]]}
[null,null,null,null,"Manual Input"]
[]
[null,null,null,"Description","Input Value"]
[null,null,null,"Conservation Account 908",61196404.829999998]
[null,null,null,"Conservation Account 909",1823439]
[null,null,null,"Conservation Account 926",1064905]
[null,null,null,"Property Insurance Account 924",{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,924)","v":19611570.9332962}]
[null,null,null,"Solar A&G Labor Related Account 920",{"$f":"+'Labor O&M'!D10","v":0}]
[null,null,null,"Solar A&G Labor Related Account 926",{"$f":"+'Labor O&M'!D11","v":0}]
[null,null,null,"Solar A&G Non-Labor Related Account 923",0]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"ANALYSIS OF OTHER CUSTOMER EXPENSES (Accts 901-916) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null," "]
[null,null,null,null,null,null,null,"ADJUSTED","O&M"]
[null,null,"LINE",null,null,"CUSTOMER","ADJUSTS","CUSTOMER","REPORT"]
[null,null,"NO.","ACCT","DESCRIPTION","EXPENSE","(Note 1)","EXPENSE","LINE ITEM"]
[null,null,"1","2","3","4","5","6","7"]
[]
[null,null,1,null,"CUSTOMER ACCOUNTS"]
[null,null,2,"901","Supervision",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D23)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E23)/1000","v":0},{"$f":"+F23+G23","v":0},"Billing & Records"]
[null,null,3,"902","Meter Reading",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D24)/1000)","v":4394.4262944155998},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E24)/1000","v":0},{"$f":"+F24+G24","v":4394.4262944155998},"Meter Reading"]
[null,null,4,"903","Cust Records & Collections",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D25)/1000)","v":29376.6058748381},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E25)/1000","v":0},{"$f":"+F25+G25","v":29376.6058748381},"Billing & Records"]
[null,null,5,"904","Uncollectible Accts",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D26)/1000)","v":5796.7804260915},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E26)/1000","v":0},{"$f":"+F26+G26","v":5796.7804260915},"Uncollectible"]
[null,null,6,"905","Misc Cust Accounts Exp",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D27)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E27)/1000","v":0},{"$f":"+F27+G27","v":0},"Billing & Records"]
[null,null,7]
[null,null,8,null,"      Subtotal",{"$f":"+SUM(F23:F27)","v":39567.812595345196},{"$f":"+SUM(G23:G27)","v":0},{"$f":"+SUM(H23:H27)","v":39567.812595345196}]
[null,null,9]
[null,null,10]
[null,null,11,null,"CUST SERVICE & INFO"]
[null,null,12,"907","Supervision",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D33)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E33)/1000","v":0},{"$f":"+F33+G33","v":0}]
[null,null,13,"908","Customer Assistance",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D34)/1000)","v":62700.664669294412},{"$f":"-E4/1000","v":-61196.404829999999},{"$f":"+F34+G34","v":1504.2598392944128}]
[null,null,14,"909","Info & Instructional Exp",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D35)/1000)","v":5484.1589778819989},{"$f":"-E5/1000","v":-1823.4390000000001},{"$f":"+F35+G35","v":3660.7199778819986}]
[null,null,15,"910","Misc Cust Service",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D36)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E36)/1000","v":0},{"$f":"+F36+G36","v":0}]
[null,null,16]
[null,null,17,null,"      Subtotal",{"$f":"+SUM(F33:F36)","v":68184.82364717641},{"$f":"+SUM(G33:G36)","v":-63019.843829999998},{"$f":"+SUM(H33:H36)","v":5164.9798171764114},"Info Non-Recov"]
[null,null,18]
[null,null,19,null,"SALES EXPENSE"]
[null,null,20,"911","Supervision",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D41)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E41)/1000","v":0},{"$f":"+F41+G41","v":0}]
[null,null,21,"912","Demonstrate & Selling",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D42)/1000)","v":335.00200000000001},{"$f":"SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"=Economic Development\")/1000","v":-23.500100000000003},{"$f":"+F42+G42","v":311.50189999999998}]
[null,null,22,"913","Advertising",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D43)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'Other and A&G O&M'!E43)/1000","v":0},{"$f":"+F43+G43","v":0}]
[null,null,23,"916","Misc Sales Exp",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D44)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"=Promotional Advertising\")/1000","v":0},{"$f":"+F44+G44","v":0}]
[null,null,24]
[null,null,25,null,"      Subtotal",{"$f":"+SUM(F41:F44)","v":335.00200000000001},{"$f":"+SUM(G41:G44)","v":-23.500100000000003},{"$f":"+SUM(H41:H44)","v":311.50189999999998},"Sales"]
[null,null,26]
[null,null,27]
[null,null,28,"TOTAL OTHER CUSTOMER EXPENSE",null,{"$f":"+F29+F38+F46","v":108087.6382425216},{"$f":"+G29+G38+G46","v":-63043.343929999995},{"$f":"+H29+H38+H46","v":45044.294312521612}]
[]
[null,null,"Note 1:","Adjusted to remove amounts recovered through the Conservation Cost Recovery Clause (ECCR)"]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"FUNCTIONALIZATION OF TOTAL A & G EXPENSES ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,"TOTAL COMPANY",null,null,"PRODUCTION",null,null,"TRANSMISSION",null,null,"DISTRIBUTION",null,null,null,null,"OTHER"]
[null,null,"LINE",null,null,null,"TOTAL","TOTAL","ADJ. TOTAL","TOTAL","DEMAND","ENERGY","TOTAL","SUBTOTAL","SUBTOTAL","TOTAL","SUBTOTAL",null,null,"DISTR","OTHER"]
[null,null,"NO.","ACCT","TITLE","ALLOC","COMPANY","ADJUSTS","COMPANY","PROD. ","(incl. GSU)",null,"TRANSM.","HIVOLT","SUBTRN","DISTRIB.","DEMAND","PRIMARY ","SCNDRY","CUST","CUST"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19"]
[null,null,1,null,"A&G: PLANT RELATED"]
[null,null,2,"931","Rents",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D63)/1000","v":1860.4143854999995},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Solaris and Waterfall\")/1000","v":-3.5103345925557305},{"$f":"+G63+H63","v":1856.9040509074439}]
[null,null,3,407.3,"Tax Credit",null,{"$f":"+_xlfn.XLOOKUP(\"4073212\",'Income Statement Accounts'!B:B,'Income Statement Accounts'!R:R)","v":-5522.7086771976019},null,{"$f":"+G64+H64","v":-5522.7086771976019}]
[null,null,4,932,"Mtce of General Plant",null,{"$f":"(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,932)+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,935))/1000","v":1934.2816321492},null,{"$f":"+G65+H65","v":1934.2816321492}]
[null,null,5,null,"TOTAL PLANT RELATED A&G",null,{"$f":"+SUM(G63:G65)","v":-1728.0126595484026},{"$f":"+SUM(H63:H65)","v":-3.5103345925557305},{"$f":"+SUM(I63:I65)","v":-1731.522994140958},{"$f":"+I66*J67","v":-1011.2491483912696},{"$f":"+J66*K67","v":-923.9103186517433},{"$f":"+J66*L67","v":-87.338829739526389},{"$f":"+I66*M67","v":-146.64906906737446},{"$f":"+M66*N67","v":-71.750061904344818},{"$f":"+M66*O67","v":-74.899007163029637},{"$f":"+I66*P67","v":-542.16400093430036},{"$f":"+P66*Q67","v":-412.41254143402801},{"$f":"+Q66*R67","v":-274.47728004753111},{"$f":"+Q66*S67","v":-137.93526138649688},{"$f":"+P66*T67","v":-129.75145950027235},{"$f":"+I66*U67","v":-31.4607757480135}]
[null,null,6,null,null,"PIS1000 & PIS1001",null,null,null,{"$f":"+J95","v":0.584022939235046},{"$f":"+K96","v":0.91363272851357358},{"$f":"+L96","v":8.6367271486426506E-2},{"$f":"+M95","v":8.4693688483259144E-2},{"$f":"+N96","v":0.48926367116166924},{"$f":"+O96","v":0.51073632883833076},{"$f":"+P95","v":0.31311394810744536},{"$f":"+Q96","v":0.76067857829609808},{"$f":"+R96","v":0.66554057520444765},{"$f":"+S96","v":0.3344594247955523},{"$f":"+T96","v":0.23932142170390186},{"$f":"+U95","v":1.8169424174249445E-2}]
[null,null,7]
[null,null,8,"924","Property Insurance",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D69)/1000","v":19611.5709332962},null,{"$f":"+G69+H69","v":19611.5709332962},{"$f":"+SUM(K69:L69)","v":15112.438377674256},{"$f":"+'Property Insurance'!F51","v":15112.438377674256},0,{"$f":"+SUM(N69:O69)","v":922.84497712494101},0,{"$f":"+'Property Insurance'!F52","v":922.84497712494101},{"$f":"+Q69+T69","v":3576.2875784970001},{"$f":"+SUM(R69:S69)","v":1090.7933646239273},{"$f":"+'Property Insurance'!F53","v":1090.7933646239273},0,{"$f":"+'Property Insurance'!F54","v":2485.494213873073},0]
[null,null,8,"92400","Storm Reserve",null,0,null,{"$f":"+G70+H70","v":0},{"$f":"+SUM(K70:L70)","v":0},{"$f":"+'Property Insurance'!F35","v":0},0,{"$f":"+SUM(N70:O70)","v":0},{"$f":"+'Property Insurance'!F37","v":0},{"$f":"+'Property Insurance'!F38","v":0},{"$f":"+Q70+T70","v":0},{"$f":"+SUM(R70:S70)","v":0},{"$f":"+'Property Insurance'!F39","v":0},{"$f":"+'Property Insurance'!F40","v":0},{"$f":"+'Property Insurance'!F41","v":0},0]
[null,null,9,null,"     Ratios Derived on Property Insurance Tab",null,{"$f":"+SUM(G69:G70)","v":19611.5709332962},0,19611.5709332962,15112.438377674256,15112.438377674256,0,922.84497712494101,0,922.84497712494101,3576.2875784970001,1090.7933646239273,1090.7933646239273,0,2485.494213873073,0]
[null,null,10,null,"TOTAL PLANT RELATED A&G*",null,{"$f":"+G66+G71","v":17883.558273747796},{"$f":"+H66+H71","v":-3.5103345925557305},17880.047939155244,14101.189229282987,14188.528059022512,-87.338829739526389,776.19590805756661,-71.750061904344818,847.94596996191137,3034.1235775626997,678.38082318989927,816.31608457639618,-137.93526138649688,2355.7427543728008,-31.4607757480135]
[null,null,11]
[null,null,12,null,"A&G: LABOR RELATED"]
[null,null,13,"920","Admin & General Salaries","includes solar",{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D75)/1000","v":73042.403672304397},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Shared Services Adjustment\")/1000","v":0},{"$f":"+G75+H75","v":73042.403672304397}]
[null,null,14,"921","Office Supplies & Expenses",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D76)/1000","v":5202.8403527057999},null,{"$f":"+G76+H76","v":5202.8403527057999}]
[null,null,15,"922","Admin Exp Transferred-CR",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D77)/1000","v":-58310.661032536191},null,-58310.661032536191]
[null,null,16,"923","Outside Services Employed",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D78)/1000","v":35273.257629188796},null,35273.257629188796]
[null,null,17,"925","Injuries & Damages",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D79)/1000","v":23695.1047669646},null,23695.1047669646]
[null,null,18,"926","Employee Pensions & Benefits","includes solar",{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D80)/1000","v":42359.1253281112},{"$f":"(+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Incentive Compensation Plan\")/1000)-(E6/1000)","v":-1064.905},41294.220328111202]
[null,null,19,"928","Regulatory Comm Exp",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D81)/1000","v":2105.6526666672003},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Rate Case Expense\")/1000","v":0},2105.6526666672003]
[null,null,20,929,"Dupl Charges - Fringe Alloc",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D82)/1000","v":0},null,0]
[null,null,21,"930","Misc General Expenses",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'Other and A&G O&M'!D83)/1000","v":18419.463989593401},{"$f":"(+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Industry Association Dues\")/1000)+(SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Stockholder Relations\")/1000)","v":-315.77100000000002},{"$f":"+G83+H83","v":18103.692989593401}]
[null,null,22,null,"TOTAL LABOR RELATED A&G*",null,{"$f":"+SUM(G75:G83)","v":141787.18737299921},{"$f":"+SUM(H75:H83)","v":-1380.6759999999999},{"$f":"+SUM(I75:I83)","v":140406.5113729992},{"$f":"+I84*J85","v":59289.960766754542},{"$f":"+J84*K85","v":46906.389961937057},{"$f":"+J84*L85","v":12383.570804817484},{"$f":"+I84*M85","v":7575.8372819531187},{"$f":"+M84*N85","v":1987.6089714165946},{"$f":"+M84*O85","v":5588.228310536525},{"$f":"+I84*P85","v":49712.41787478175},{"$f":"+P84*Q85","v":32120.771856167376},{"$f":"+Q84*R85","v":27383.619545941016},{"$f":"+Q84*S85","v":4737.1523102263627},{"$f":"+P84*T85","v":17591.64601861437},{"$f":"+I84*U85","v":23828.295449509784}]
[null,null,23,null,null,"L1000 & L1001",null,null,null,{"$f":"+J101","v":0.42227358394545417},{"$f":"+K102","v":0.79113545287145337},{"$f":"+L102","v":0.2088645471285466},{"$f":"+M101","v":5.3956452645044395E-2},{"$f":"+N102","v":0.26236162386320039},{"$f":"+O102","v":0.73763837613679972},{"$f":"+P101","v":0.35406063001392735},{"$f":"+Q102","v":0.64613175599454575},{"$f":"+R102","v":0.85252059535061264},{"$f":"+S102","v":0.14747940464938739},{"$f":"+T102","v":0.35386824400545419},{"$f":"+U101","v":0.16970933339557406}]
[null,null,24]
[null,null,25,"TOTAL ADMIN & GENERAL EXP",null,null,{"$f":"+G72+G84","v":159670.745646747},{"$f":"+H72+H84","v":-1384.1863345925556},158286.55931215445,73391.149996037537,{"$f":"+K72+K84-0.007","v":61094.911020959567},12296.231975077957,8352.0331900106848,1915.8589095122497,6436.174280498436,52746.541452344449,32799.152679357278,28199.935630517411,4599.217048839866,19947.388772987171,23796.834673761768]
[null,null,26]
[null,null,27]
[null,null,28]
[null,null,29,"*The Allocators are applied in two steps. First the functional split; then there is a secondary subfunction allocator applied"]
[null,null,30]
[null,null,31,"DERIVATION OF PLANT INTERNAL ALLOCATOR - DERIVED ON REPORTS TAB",null,null,null,"Alloc.","PIS Plant \nTotal","Prod. \nTotal","Prod. \nDemand**","Prod.\n Energy","Transm.\nTotal","Transm.\nHi Volt","Transm.\n Subtrans.","Distri.\nTotal","Distri.\nDemand","Distri.\nPrim. Dem","Distri.\nSec. Dem","Distri. \nCust.","Other\nTotal"]
[null,null,32,"Plant in Service, all Plant: Source: Reports Tab, Page 18",null,null,null,null,{"$f":"+J94+M94+P94+U94","v":13492110.214790912},{"$f":"+SUM(K94:L94)","v":7879701.8641253766},{"$f":"+REPORTS!F1006","v":7199153.5139943594},{"$f":"+REPORTS!F1007","v":680548.35013101739},{"$f":"+SUM(N94:O94)","v":1142696.5795133002},{"$f":"+REPORTS!F1008","v":559079.92351655953},{"$f":"+REPORTS!F1009","v":583616.65599674068},{"$f":"+SUM(R94:T94)","v":4224567.8976539755},{"$f":"+SUM(R94:S94)","v":3213538.3023027619},{"$f":"+REPORTS!F1010","v":2138740.1301561045},{"$f":"+REPORTS!F1011","v":1074798.1721466575},{"$f":"+REPORTS!F1012","v":1011029.5953512132},{"$f":"+REPORTS!F1013","v":245143.87349825987}]
[null,null,33,"Functionalization of Plant in Service",null,"Functionalization:",null,"PIS 1000",{"$f":"+SUM(J95:U95)","v":1},{"$f":"+J94/I94","v":0.584022939235046},null,null,{"$f":"+M94/I94","v":8.4693688483259144E-2},null,null,{"$f":"+P94/I94","v":0.31311394810744536},null,null,null,null,{"$f":"+U94/I94","v":1.8169424174249445E-2}]
[null,null,34,"Sub Functions of Plant Accts Prod., Transm. & Distri.",null,"Subfunctions:",null,"PIS 1001",null,{"$f":"+SUM(K96:L96)","v":1},{"$f":"+K94/J94","v":0.91363272851357358},{"$f":"+L94/J94","v":8.6367271486426506E-2},{"$f":"+SUM(N96:O96)","v":1},{"$f":"+N94/M94","v":0.48926367116166924},{"$f":"+O94/M94","v":0.51073632883833076},{"$f":"+SUM(Q96,T96)","v":1},{"$f":"+Q94/P94","v":0.76067857829609808},{"$f":"+R94/Q94","v":0.66554057520444765},{"$f":"+S94/Q94","v":0.3344594247955523},{"$f":"+T94/P94","v":0.23932142170390186}]
[null,null,35]
[null,null,36]
[null,null,37,"DERIVATION OF LABOR O&M ALLOCATOR - DERIVED ON LABOR O&M TAB"]
[null,null,38,"Total Labor O&M Expense (derived within this tab)",null,null,null,null,{"$f":"+J100+M100+P100+U100","v":96792.232021418095},{"$f":"+SUM(K100:L100)","v":40872.802713764169},{"$f":"+'Labor O&M'!I108+'Labor O&M'!H266","v":32335.923285079385},{"$f":"+'Labor O&M'!I266","v":8536.8794286847842},{"$f":"+SUM(N100:O100)","v":5222.5654834717952},{"$f":"+'Labor O&M'!J108+'Labor O&M'!M108","v":1370.2007609755603},{"$f":"+'Labor O&M'!K108+'Labor O&M'!N108","v":3852.3647224962351},{"$f":"+SUM(R100:T100)","v":34270.318649957524},{"$f":"+SUM(R100:S100)","v":22143.141167789687},{"$f":"+'Labor O&M'!R219","v":18877.483891296724},{"$f":"+'Labor O&M'!S219","v":3265.6572764929638},{"$f":"+'Labor O&M'!T219","v":12127.177482167837},{"$f":"+'Labor O&M'!U219","v":16426.545174224604}]
[null,null,39,"Functionalization of  Labor O&M",null,"Functionalization:",null,"L1000",{"$f":"+SUM(J101:U101)","v":0.99999999999999989},{"$f":"+J100/I100","v":0.42227358394545417},null,null,{"$f":"+M100/I100","v":5.3956452645044395E-2},null,null,{"$f":"+P100/I100","v":0.35406063001392735},null,null,null,null,{"$f":"+U100/I100","v":0.16970933339557406}]
[null,null,40,"Sub Functions of Labor O&M",null,"Subfunctions:",null,"L1001",null,{"$f":"+SUM(K102:L102)","v":1},{"$f":"+K100/J100","v":0.79113545287145337},{"$f":"+L100/J100","v":0.2088645471285466},{"$f":"+SUM(N102:O102)","v":1},{"$f":"+N100/M100","v":0.26236162386320039},{"$f":"+O100/M100","v":0.73763837613679972},{"$f":"+SUM(Q102,T102)","v":1},{"$f":"+Q100/P100","v":0.64613175599454575},{"$f":"+R100/Q100","v":0.85252059535061264},{"$f":"+S100/Q100","v":0.14747940464938739},{"$f":"+T100/P100","v":0.35386824400545419}]
[null,null,41]
[null,null,42,"**The Transmission GSU labor portion is included in Production Demand totals in allocator L1001 above."]

{"sheet":"0 MDS Other and A&G O&M","index":109,"n_rows":104,"n_cols":21,"rows_kept":104,"cut":false,"hidden":false,"merged":[[57,6,57,8],[57,9,57,11],[57,12,57,14],[57,15,57,19]]}
[null,null,null,null,"Manual Input"]
[]
[null,null,null,"Description","Input Value"]
[null,null,null,"Conservation Account 908",61196404.829999998]
[null,null,null,"Conservation Account 909",1823439]
[null,null,null,"Conservation Account 926",1064905]
[null,null,null,"Property Insurance Account 924",{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,924)","v":19611570.9332962}]
[null,null,null,"Solar A&G Labor Related Account 920",{"$f":"+'0 MDS Labor O&M'!D10","v":0}]
[null,null,null,"Solar A&G Labor Related Account 926",{"$f":"+'0 MDS Labor O&M'!D11","v":0}]
[null,null,null,"Solar A&G Non-Labor Related Account 923",0]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"ANALYSIS OF OTHER CUSTOMER EXPENSES (Accts 901-916) ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[null,null,null," "]
[null,null,null,null,null,null,null,"ADJUSTED","O&M"]
[null,null,"LINE",null,null,"CUSTOMER","ADJUSTS","CUSTOMER","REPORT"]
[null,null,"NO.","ACCT","DESCRIPTION","EXPENSE","(Note 1)","EXPENSE","LINE ITEM"]
[null,null,"1","2","3","4","5","6","7"]
[]
[null,null,1,null,"CUSTOMER ACCOUNTS"]
[null,null,2,"901","Supervision",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D23)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E23)/1000","v":0},{"$f":"+F23+G23","v":0},"Billing & Records"]
[null,null,3,"902","Meter Reading",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D24)/1000)","v":4394.4262944155998},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E24)/1000","v":0},{"$f":"+F24+G24","v":4394.4262944155998},"Meter Reading"]
[null,null,4,"903","Cust Records & Collections",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D25)/1000)","v":29376.6058748381},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E25)/1000","v":0},{"$f":"+F25+G25","v":29376.6058748381},"Billing & Records"]
[null,null,5,"904","Uncollectible Accts",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D26)/1000)","v":5796.7804260915},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E26)/1000","v":0},{"$f":"+F26+G26","v":5796.7804260915},"Uncollectible"]
[null,null,6,"905","Misc Cust Accounts Exp",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D27)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E27)/1000","v":0},{"$f":"+F27+G27","v":0},"Billing & Records"]
[null,null,7]
[null,null,8,null,"      Subtotal",{"$f":"+SUM(F23:F27)","v":39567.812595345196},{"$f":"+SUM(G23:G27)","v":0},{"$f":"+SUM(H23:H27)","v":39567.812595345196}]
[null,null,9]
[null,null,10]
[null,null,11,null,"CUST SERVICE & INFO"]
[null,null,12,"907","Supervision",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D33)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E33)/1000","v":0},{"$f":"+F33+G33","v":0}]
[null,null,13,"908","Customer Assistance",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D34)/1000)","v":62700.664669294412},{"$f":"-E4/1000","v":-61196.404829999999},{"$f":"+F34+G34","v":1504.2598392944128}]
[null,null,14,"909","Info & Instructional Exp",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D35)/1000)","v":5484.1589778819989},{"$f":"-E5/1000","v":-1823.4390000000001},{"$f":"+F35+G35","v":3660.7199778819986}]
[null,null,15,"910","Misc Cust Service",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D36)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E36)/1000","v":0},{"$f":"+F36+G36","v":0}]
[null,null,16]
[null,null,17,null,"      Subtotal",{"$f":"+SUM(F33:F36)","v":68184.82364717641},{"$f":"+SUM(G33:G36)","v":-63019.843829999998},{"$f":"+SUM(H33:H36)","v":5164.9798171764114},"Info Non-Recov"]
[null,null,18]
[null,null,19,null,"SALES EXPENSE"]
[null,null,20,"911","Supervision",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D41)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E41)/1000","v":0},{"$f":"+F41+G41","v":0}]
[null,null,21,"912","Demonstrate & Selling",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D42)/1000)","v":335.00200000000001},{"$f":"SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"=Economic Development\")/1000","v":-23.500100000000003},{"$f":"+F42+G42","v":311.50189999999998}]
[null,null,22,"913","Advertising",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D43)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,'0 MDS Other and A&G O&M'!E43)/1000","v":0},{"$f":"+F43+G43","v":0}]
[null,null,23,"916","Misc Sales Exp",{"$f":"+(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D44)/1000)","v":0},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"=Promotional Advertising\")/1000","v":0},{"$f":"+F44+G44","v":0}]
[null,null,24]
[null,null,25,null,"      Subtotal",{"$f":"+SUM(F41:F44)","v":335.00200000000001},{"$f":"+SUM(G41:G44)","v":-23.500100000000003},{"$f":"+SUM(H41:H44)","v":311.50189999999998},"Sales"]
[null,null,26]
[null,null,27]
[null,null,28,"TOTAL OTHER CUSTOMER EXPENSE",null,{"$f":"+F29+F38+F46","v":108087.6382425216},{"$f":"+G29+G38+G46","v":-63043.343929999995},{"$f":"+H29+H38+H46","v":45044.294312521612}]
[]
[null,null,"Note 1:","Adjusted to remove amounts recovered through the Conservation Cost Recovery Clause (ECCR)"]
[]
[]
[null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,"FUNCTIONALIZATION OF TOTAL A & G EXPENSES ($000)"]
[null,null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,null,null,null,null,null,"TOTAL COMPANY",null,null,"PRODUCTION",null,null,"TRANSMISSION",null,null,"DISTRIBUTION",null,null,null,null,"OTHER"]
[null,null,"LINE",null,null,null,"TOTAL","TOTAL","ADJ. TOTAL","TOTAL","DEMAND","ENERGY","TOTAL","SUBTOTAL","SUBTOTAL","TOTAL","SUBTOTAL",null,null,"DISTR","OTHER"]
[null,null,"NO.","ACCT","TITLE","ALLOC","COMPANY","ADJUSTS","COMPANY","PROD. ","(incl. GSU)",null,"TRANSM.","HIVOLT","SUBTRN","DISTRIB.","DEMAND","PRIMARY ","SCNDRY","CUST","CUST"]
[null,null,"1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19"]
[null,null,1,null,"A&G: PLANT RELATED"]
[null,null,2,"931","Rents",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D63)/1000","v":1860.4143854999995},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Solaris and Waterfall\")/1000","v":-3.5103345925557305},{"$f":"+G63+H63","v":1856.9040509074439}]
[null,null,3,407.3,"Tax Credit",null,{"$f":"+_xlfn.XLOOKUP(\"4073212\",'Income Statement Accounts'!B:B,'Income Statement Accounts'!R:R)","v":-5522.7086771976019},null,{"$f":"+G64+H64","v":-5522.7086771976019}]
[null,null,4,932,"Mtce of General Plant",null,{"$f":"(+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,932)+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,935))/1000","v":1934.2816321492},null,{"$f":"+G65+H65","v":1934.2816321492}]
[null,null,5,null,"TOTAL PLANT RELATED A&G",null,{"$f":"+SUM(G63:G65)","v":-1728.0126595484026},{"$f":"+SUM(H63:H65)","v":-3.5103345925557305},{"$f":"+SUM(I63:I65)","v":-1731.522994140958},{"$f":"+I66*J67","v":-1011.2491483912696},{"$f":"+J66*K67","v":-923.9103186517433},{"$f":"+J66*L67","v":-87.338829739526389},{"$f":"+I66*M67","v":-146.64906906737446},{"$f":"+M66*N67","v":-71.750061904344818},{"$f":"+M66*O67","v":-74.899007163029637},{"$f":"+I66*P67","v":-542.16400093430036},{"$f":"+P66*Q67","v":-412.4125414619096},{"$f":"+Q66*R67","v":-274.4772800652583},{"$f":"+Q66*S67","v":-137.93526139665133},{"$f":"+P66*T67","v":-129.75145947239071},{"$f":"+I66*U67","v":-31.4607757480135}]
[null,null,6,null,null,"PIS1000 & PIS1001",null,null,null,{"$f":"+J95","v":0.584022939235046},{"$f":"+K96","v":0.91363272851357358},{"$f":"+L96","v":8.6367271486426506E-2},{"$f":"+M95","v":8.4693688483259144E-2},{"$f":"+N96","v":0.48926367116166924},{"$f":"+O96","v":0.51073632883833076},{"$f":"+P95","v":0.31311394810744536},{"$f":"+Q96","v":0.76067857834752461},{"$f":"+R96","v":0.66554057520243726},{"$f":"+S96","v":0.33445942479756285},{"$f":"+T96","v":0.23932142165247527},{"$f":"+U95","v":1.8169424174249445E-2}]
[null,null,7]
[null,null,8,"924","Property Insurance",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D69)/1000","v":19611.5709332962},null,{"$f":"+G69+H69","v":19611.5709332962},{"$f":"+SUM(K69:L69)","v":15112.438377674256},{"$f":"+'Property Insurance'!F51","v":15112.438377674256},0,{"$f":"+SUM(N69:O69)","v":922.84497712494101},0,{"$f":"+'Property Insurance'!F52","v":922.84497712494101},{"$f":"+Q69+T69","v":3576.2875784970001},{"$f":"+SUM(R69:S69)","v":1090.7933646239273},{"$f":"+'Property Insurance'!F53","v":1090.7933646239273},0,{"$f":"+'Property Insurance'!F54","v":2485.494213873073},0]
[null,null,9,"92400","Storm Reserve",null,0,null,{"$f":"+G70+H70","v":0},{"$f":"+SUM(K70:L70)","v":0},{"$f":"+'Property Insurance'!F35","v":0},0,{"$f":"+SUM(N70:O70)","v":0},{"$f":"+'Property Insurance'!F37","v":0},{"$f":"+'Property Insurance'!F38","v":0},{"$f":"+Q70+T70","v":0},{"$f":"+SUM(R70:S70)","v":0},{"$f":"+'Property Insurance'!F39","v":0},{"$f":"+'Property Insurance'!F40","v":0},{"$f":"+'Property Insurance'!F41","v":0},0]
[null,null,10,null,"     Ratios Derived on Property Insurance Tab",null,{"$f":"+SUM(G69:G70)","v":19611.5709332962},0,19611.5709332962,15112.438377674256,15112.438377674256,0,922.84497712494101,0,922.84497712494101,3576.2875784970001,1090.7933646239273,1090.7933646239273,0,2485.494213873073,0]
[null,null,11,null,"TOTAL PLANT RELATED A&G*",null,{"$f":"+G66+G71","v":17883.558273747796},-3.5103345925557305,17880.047939155244,14101.189229282987,14188.528059022512,-87.338829739526389,776.19590805756661,-71.750061904344818,847.94596996191137,3034.1235775626997,678.3808231620178,816.31608455866899,-137.93526139665133,2355.7427544006823,-31.4607757480135]
[null,null,12]
[null,null,13,null,"A&G: LABOR RELATED"]
[null,null,14,"920","Admin & General Salaries","includes solar",{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D75)/1000","v":73042.403672304397},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Shared Services Adjustment\")/1000","v":0},{"$f":"+G75+H75","v":73042.403672304397}]
[null,null,15,"921","Office Supplies & Expenses",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D76)/1000","v":5202.8403527057999},null,{"$f":"+G76+H76","v":5202.8403527057999}]
[null,null,16,"922","Admin Exp Transferred-CR",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D77)/1000","v":-58310.661032536191},null,-58310.661032536191]
[null,null,17,"923","Outside Services Employed",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D78)/1000","v":35273.257629188796},null,35273.257629188796]
[null,null,18,"925","Injuries & Damages",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D79)/1000","v":23695.1047669646},null,23695.1047669646]
[null,null,19,"926","Employee Pensions & Benefits","includes solar",{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D80)/1000","v":42359.1253281112},{"$f":"(+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Incentive Compensation Plan\")/1000)-(E6/1000)","v":-1064.905},41294.220328111202]
[null,null,20,"928","Regulatory Comm Exp",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D81)/1000","v":2105.6526666672003},{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Rate Case Expense\")/1000","v":0},2105.6526666672003]
[null,null,21,929,"Dupl Charges - Fringe Alloc",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D82)/1000","v":0},null,0]
[null,null,22,"930","Misc General Expenses",null,{"$f":"+SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,'0 MDS Other and A&G O&M'!D83)/1000","v":18419.463989593401},{"$f":"(+SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Industry Association Dues\")/1000)+(SUMIFS('Surv Report Sched 2 pg 2'!H:H,'Surv Report Sched 2 pg 2'!B:B,\"Stockholder Relations\")/1000)","v":-315.77100000000002},{"$f":"+G83+H83","v":18103.692989593401}]
[null,null,23,null,"TOTAL LABOR RELATED A&G*",null,{"$f":"+SUM(G75:G83)","v":141787.18737299921},{"$f":"+SUM(H75:H83)","v":-1380.6759999999999},{"$f":"+SUM(I75:I83)","v":140406.5113729992},{"$f":"+I84*J85","v":59289.960766707984},{"$f":"+J84*K85","v":46906.389961900226},{"$f":"+J84*L85","v":12383.570804807759},{"$f":"+I84*M85","v":7575.8372819471697},{"$f":"+M84*N85","v":1987.6089714150337},{"$f":"+M84*O85","v":5588.2283105321367},{"$f":"+I84*P85","v":49712.417874852967},{"$f":"+P84*Q85","v":32120.771877393097},{"$f":"+Q84*R85","v":27383.619559478517},{"$f":"+Q84*S85","v":4737.1523179145861},{"$f":"+P84*T85","v":17591.645997459873},{"$f":"+I84*U85","v":23828.295449491074}]
[null,null,24,null,null,"L1000 & L1001",null,null,null,{"$f":"+J101","v":0.42227358394512254},{"$f":"+K102","v":0.79113545287145337},{"$f":"+L102","v":0.2088645471285466},{"$f":"+M101","v":5.3956452645002026E-2},{"$f":"+N102","v":0.26236162386320039},{"$f":"+O102","v":0.73763837613679972},{"$f":"+P101","v":0.35406063001443455},{"$f":"+Q102","v":0.64613175642059029},{"$f":"+R102","v":0.85252059520871493},{"$f":"+S102","v":0.14747940479128518},{"$f":"+T102","v":0.35386824357940977},{"$f":"+U101","v":0.16970933339544081}]
[null,null,25]
[null,null,26,"TOTAL ADMIN & GENERAL EXP",null,null,{"$f":"+G72+G84","v":159670.745646747},-1384.1863345925556,158286.55931215445,73391.149995990971,61094.918020922734,12296.231975068233,8352.0331900047368,1915.8589095106888,6436.1742804940477,52746.541452415666,32799.152700555118,28199.935644037185,4599.2170565179349,19947.388751860555,23796.834673743058]
[null,null,27]
[null,null,28]
[null,null,29]
[null,null,30,"*The Allocators are applied in two steps. First the functional split; then there is a secondary subfunction allocator applied"]
[null,null,31]
[null,null,32,"DERIVATION OF PLANT INTERNAL ALLOCATOR - DERIVED ON REPORTS TAB",null,null,null,"Alloc.","PIS Plant \nTotal","Prod. \nTotal","Prod. \nDemand**","Prod.\n Energy","Transm.\nTotal","Transm.\nHi Volt","Transm.\n Subtrans.","Distri.\nTotal","Distri.\nDemand","Distri.\nPrim. Dem","Distri.\nSec. Dem","Distri. \nCust.","Other\nTotal"]
[null,null,33,"Plant in Service, all Plant: Source: Reports Tab, Page 18",null,null,null,null,{"$f":"+J94+M94+P94+U94","v":13492110.214790912},{"$f":"+SUM(K94:L94)","v":7879701.8641253766},{"$f":"+'0 MDS REPORTS'!F1006","v":7199153.5139943594},{"$f":"+'0 MDS REPORTS'!F1007","v":680548.35013101739},{"$f":"+SUM(N94:O94)","v":1142696.5795133002},{"$f":"+'0 MDS REPORTS'!F1008","v":559079.92351655953},{"$f":"+'0 MDS REPORTS'!F1009","v":583616.65599674068},{"$f":"+SUM(R94:T94)","v":4224567.8976539755},{"$f":"+SUM(R94:S94)","v":3213538.3025200171},{"$f":"+'0 MDS REPORTS'!F1010","v":2138740.1302942359},{"$f":"+'0 MDS REPORTS'!F1011","v":1074798.1722257815},{"$f":"+'0 MDS REPORTS'!F1012","v":1011029.595133958},{"$f":"+'0 MDS REPORTS'!F1013","v":245143.87349825987}]
[null,null,34,"Functionalization of Plant in Service",null,"Functionalization:",null,"PIS 1000",{"$f":"+SUM(J95:U95)","v":1},{"$f":"+J94/I94","v":0.584022939235046},null,null,{"$f":"+M94/I94","v":8.4693688483259144E-2},null,null,{"$f":"+P94/I94","v":0.31311394810744536},null,null,null,null,{"$f":"+U94/I94","v":1.8169424174249445E-2}]
[null,null,35,"Sub Functions of Plant Accts Prod., Transm. & Distri.",null,"Subfunctions:",null,"PIS 1001",null,{"$f":"+SUM(K96:L96)","v":1},{"$f":"+K94/J94","v":0.91363272851357358},{"$f":"+L94/J94","v":8.6367271486426506E-2},{"$f":"+SUM(N96:O96)","v":1},{"$f":"+N94/M94","v":0.48926367116166924},{"$f":"+O94/M94","v":0.51073632883833076},{"$f":"+SUM(Q96,T96)","v":0.99999999999999989},{"$f":"+Q94/P94","v":0.76067857834752461},{"$f":"+R94/Q94","v":0.66554057520243726},{"$f":"+S94/Q94","v":0.33445942479756285},{"$f":"+T94/P94","v":0.23932142165247527}]
[null,null,36]
[null,null,37]
[null,null,38,"DERIVATION OF LABOR O&M ALLOCATOR - DERIVED ON LABOR O&M TAB"]
[null,null,39,"Total Labor O&M Expense (derived within this tab)",null,null,null,null,{"$f":"+J100+M100+P100+U100","v":96792.232021494099},{"$f":"+SUM(K100:L100)","v":40872.802713764169},{"$f":"+'0 MDS Labor O&M'!I108+'0 MDS Labor O&M'!H266","v":32335.923285079385},{"$f":"+'0 MDS Labor O&M'!I266","v":8536.8794286847842},{"$f":"+SUM(N100:O100)","v":5222.5654834717952},{"$f":"+'0 MDS Labor O&M'!J108+'0 MDS Labor O&M'!M108","v":1370.2007609755603},{"$f":"+'0 MDS Labor O&M'!K108+'0 MDS Labor O&M'!N108","v":3852.3647224962351},{"$f":"+SUM(R100:T100)","v":34270.318650033529},{"$f":"+SUM(R100:S100)","v":22143.141182439478},{"$f":"+'0 MDS Labor O&M'!R219","v":18877.483900643911},{"$f":"+'0 MDS Labor O&M'!S219","v":3265.6572817955689},{"$f":"+'0 MDS Labor O&M'!T219","v":12127.177467594054},{"$f":"+'0 MDS Labor O&M'!U219","v":16426.545174224604}]
[null,null,40,"Functionalization of  Labor O&M",null,"Functionalization:",null,"L1000",{"$f":"+SUM(J101:U101)","v":0.99999999999999989},{"$f":"+J100/I100","v":0.42227358394512254},null,null,{"$f":"+M100/I100","v":5.3956452645002026E-2},null,null,{"$f":"+P100/I100","v":0.35406063001443455},null,null,null,null,{"$f":"+U100/I100","v":0.16970933339544081}]
[null,null,41,"Sub Functions of Labor O&M",null,"Subfunctions:",null,"L1001",null,{"$f":"+SUM(K102:L102)","v":1},{"$f":"+K100/J100","v":0.79113545287145337},{"$f":"+L100/J100","v":0.2088645471285466},{"$f":"+SUM(N102:O102)","v":1},{"$f":"+N100/M100","v":0.26236162386320039},{"$f":"+O100/M100","v":0.73763837613679972},{"$f":"+SUM(Q102,T102)","v":1},{"$f":"+Q100/P100","v":0.64613175642059029},{"$f":"+R100/Q100","v":0.85252059520871493},{"$f":"+S100/Q100","v":0.14747940479128518},{"$f":"+T100/P100","v":0.35386824357940977}]
[null,null,42]
[null,null,43,"**The Transmission GSU labor portion is included in Production Demand totals in allocator L1001 above."]

{"sheet":"Property Insurance","index":110,"n_rows":70,"n_cols":6,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,"Manual Input"]
[]
[null,"Description","Input Value","%"]
[null,"Solar Facilities",{"$f":"+SUMIFS('Property Insurance Input'!E:E,'Property Insurance Input'!B:B,\"TAMPA ELECTRIC SOLAR PRODUCTION PLANTS TOTAL:\")","v":1627781101.3529139},{"$f":"+C4/SUM($C$4:$C$9)","v":0.16214520444459884}]
[null,"Production (Steam), excludes Solar",{"$f":"+SUMIFS('Property Insurance Input'!E:E,'Property Insurance Input'!B:B,\"TAMPA ELECTRIC PRODUCTION PLANTS TOTAL:\")","v":6472972737.7830811},0.64478048495575968]
[null,"Misc. Production - Central Lab & MCS Bldg.",{"$f":"+SUMIFS('Property Insurance Input'!E:E,'Property Insurance Input'!B:B,\"MISCELLANEOUS PRODUCTION TOTAL:\")","v":8636025.2630554009},8.6024471023960262E-4]
[null,"Trans. Substations",{"$f":"+SUMIFS('Property Insurance Input'!E:E,'Property Insurance Input'!B:B,\"TRANSMISSION SUBSTATION TOTAL:\")","v":395801123.62957156},3.9426218953505815E-2]
[null,"Distri. Substations",{"$f":"+SUMIFS('Property Insurance Input'!E:E,'Property Insurance Input'!B:B,\"DISTRIBUTION SUBSTATIONS TOTAL:\")","v":467832897.25526661},4.6601389282819754E-2]
[null,"General Structures",{"$f":"+SUMIFS('Property Insurance Input'!E:E,'Property Insurance Input'!B:B,\"GENERAL STRUCTURES & EQUIPMENT TOTAL:\")","v":1066009380.7852764},0.10618645765307616]
[null,"Solar Only Property Insurance Allocation",{"$f":"+(SUMIFS('900s FERC Accounts'!E:E,'900s FERC Accounts'!C:C,924)-SUMIFS('Other and A&G O&M'!G59:G89,'Other and A&G O&M'!D59:D89,92400))*D4","v":3179922.1784590646}]
[]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"FUNCTIONALIZATION & CLASSIFICATION OF PROPERTY INSURANCE EXPENSE ($000)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,"1","2","3","4","5"]
[null,1,"(1)  G/L PROPERTY INSURANCE EXPENSE "]
[null,2]
[null,3,"ACCOUNT NUMBER","INSURANCE TYPE","FUNCTIONAL","COST (000's)"]
[null,4,"924 (excl Storm Accrual)","GENERAL","GENERAL",{"$f":"+'Other and A&G O&M'!I69","v":19611.5709332962}]
[null,5,6700400,"T&D PROPERTY","TRANS. & DISTRI.",{"$f":"+'Other and A&G O&M'!G70","v":0}]
[null,6,null,"TOTAL"]
[null,7]
[null,8,"(2)  FUNCTIONALIZATION OF ACCT 924.00 BASED ON STORM RESERVE, COVERED ASSETS"]
[null,9]
[null,10,null,"Gross Plant","Risk Management Provides"]
[null,11,"DESCRIPTION","T&D Only","Functional Storm Accrual Split","COST (000's)"]
[null,12,"STORM RESERVE",null,null,{"$f":"+F22","v":0}]
[null,13]
[null,14,"Based on Property Insurance","Production, includes solar",0.28000000000000003,{"$f":"+F29*E31","v":0}]
[null,15,"(not property values as above)","Transmission",0.06,{"$f":"+F29*E32","v":0}]
[null,16,null,"Distribution",0.66,{"$f":"+F29*E33","v":0}]
[null,17]
[null,18,"PROD-DEMAND",0,1,{"$f":"+F31*E35","v":0}]
[null,19,"PROD-ENERGY",0]
[null,20,"TRANS - DEMAND",{"$f":"+REPORTS!F945","v":534187.1509608163},{"$f":"+D37/SUM(D37:D38)","v":0.50433781794352395},{"$f":"+F32*E37","v":0}]
[null,21,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F946","v":524998.04585628002},{"$f":"+D38/SUM(D37:D38)","v":0.49566218205647605},{"$f":"+F32*E38","v":0}]
[null,22,"DIST PRI - DEMAND",{"$f":"+REPORTS!F947","v":1838573.1984126705},{"$f":"+D39/SUM(D39:D41)","v":0.49841027675071026},{"$f":"+F33*E39","v":0}]
[null,23,"DIST SEC - DEMAND",{"$f":"+REPORTS!F948","v":1020055.1022166597},{"$f":"+D40/SUM(D39:D41)","v":0.27652200425618678},{"$f":"+F33*E40","v":0}]
[null,24,"DIST - CUST",{"$f":"+REPORTS!F949","v":830246.67682678136},{"$f":"+D41/SUM(D39:D41)","v":0.22506771899310302},{"$f":"+F33*E41","v":0}]
[null,25]
[null,26,"TOTAL",{"$f":"+SUM(D35:D41)","v":4748060.1742732078},null,{"$f":"+SUM(F35:F41)","v":0}]
[null,27]
[null,28,"(3)  FUNCTIONALIZATION OF GENERAL INSURANCE BASED ON PROP. INSURANCE VALUES"]
[null,29]
[null,30,null,"Property Insurance","Property Insurance"]
[null,31,"DESCRIPTION","Values","%'s","COST (000's)"]
[null,32,"GENERAL PROPERTY INSURANCE",null,null,{"$f":"+F21","v":19611.5709332962}]
[null,33]
[null,34,"PROD-DEMAND",{"$f":"+SUM(C5:C6)/1000","v":6481608.7630461371},{"$f":"+D51/D56","v":0.77058785494927429},{"$f":"+F49*E51","v":15112.438377674256}]
[null,35,"TRANS - DEMAND",{"$f":"+C7/1000","v":395801.12362957158},{"$f":"+D52/D56","v":4.705614763160814E-2},{"$f":"+F49*E52","v":922.84497712494101}]
[null,36,"DIST PRI - DEMAND",{"$f":"+C8/1000","v":467832.89725526661},{"$f":"+D53/D56","v":5.561988727644436E-2},{"$f":"+F49*E53","v":1090.7933646239273}]
[null,37,"DIST - CUST",{"$f":"+C9/1000","v":1066009.3807852764},{"$f":"+D54/D56","v":0.12673611014267308},{"$f":"+F49*E54","v":2485.494213873073}]
[null,38]
[null,39,"TOTAL",{"$f":"+SUM(D51:D54)","v":8411252.1647162531},{"$f":"+SUM(E51:E54)","v":0.99999999999999989},{"$f":"+SUM(F51:F54)","v":19611.5709332962}]
[null,40]
[null,41,"(4)  SUM OF TOTAL INSURANCE, FUNCTIONALIZATION"]
[null,42]
[null,43]
[null,44,"DESCRIPTION",null,null,"COST (000's)"]
[null,45,"PROD-DEMAND",null,null,{"$f":"+F35+F51","v":15112.438377674256}]
[null,46,"PROD-ENERGY",null,null,{"$f":"+F36","v":0}]
[null,47,"TRANS - DEMAND",null,null,{"$f":"+F37+F52","v":922.84497712494101}]
[null,48,"SUBTRANS - DEMAND",null,null,{"$f":"+F38","v":0}]
[null,49,"DIST PRI - DEMAND",null,null,{"$f":"+F39+F53","v":1090.7933646239273}]
[null,50,"DIST SEC - DEMAND",null,null,{"$f":"+F40","v":0}]
[null,51,"DIST - CUST",null,null,{"$f":"+F41+F54","v":2485.494213873073}]
[null,52,"OTH - CUST",null,null,0]
[null,53,"TOTAL COMPANY",null,null,{"$f":"+SUM(F62:F69)","v":19611.5709332962}]

{"sheet":"Taxes Other","index":111,"n_rows":90,"n_cols":6,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,"Description","Input Value"]
[null,null,"SPPCRC Property Tax",5762111]
[null,null,"Solar Portion 408.1",0]
[null,null,"ZAP CAP",-48940.21]
[null,null,"OUC Acquisition Amoritzation",{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Acquisition Amortizations\")","v":-128300}]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"FUNCTIONALIZATION & CLASSIFICATION OF TAXES OTHER THAN INCOME ($000)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,"1","2","3","4","5"]
[null,1,"(1)  TAXES OTHER THAN INCOME BY CATEGORY"]
[null,2,"DESCRIPTION","G/L COST","ADJUSTMENTS","ADJUSTED COST"]
[null,3,"PAYROLL TAXES, includes solar",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900045)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900800)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900040)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900048)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900049)+D6/1000","v":16362.217086941397},null,{"$f":"+D16+E16","v":16362.217086941397}]
[null,4,"PROPERTY TAXES",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900060)-(D4/1000)+(D7/1000)","v":84796.432999999975},null,{"$f":"+D17+E17","v":84796.432999999975}]
[null,5,"MISC TAXES",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900080)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900110)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900120)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900100)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6909000)","v":-135.79069767399989},null,{"$f":"+D18+E18","v":-135.79069767399989}]
[null,6,"REGULATORY FEE",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900070)","v":1825.5459990743998},{"$f":"+(+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable Fuel\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable Fuel - ROI\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=GPIF Revenues/Penalties\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECCR\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECCR - ROI\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECRC\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECRC - ROI\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable SPPCRC\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable SPPCRC - ROI\")+D4+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable CETM\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable CETM - ROI\"))/1000","v":-693.9676451045741},{"$f":"+D19+E19","v":1131.5783539698257}]
[null,7,"REVENUE TAXES",0,null,{"$f":"+D20+E20","v":0}]
[null,8,"TOTAL, includes solar",{"$f":"+SUM(D16:D20)","v":102848.40538834177},null,{"$f":"+SUM(F16:F20)","v":102154.4377432372}]
[null,9]
[null,10,"(2)  FUNCTIONALIZATION OF PAYROLL TAXES BASED ON LABOR RATIOS"]
[null,11,"DESCRIPTION","LABOR","LABOR %","COST"]
[null,12,"PAYROLL TAXES",null,null,{"$f":"+F16","v":16362.217086941397}]
[null,13]
[null,14,"PROD-DEMAND, includes solar",{"$f":"+'Labor O&M'!D22","v":32335.923285079385},{"$f":"+'Labor O&M'!E22","v":0.33393991748117813},{"$f":"+$F$25*E27","v":5463.9974238223331}]
[null,15,"PROD-ENERGY",{"$f":"+'Labor O&M'!D23","v":8536.8794286847842},{"$f":"+'Labor O&M'!E23","v":8.8162159058473452E-2},{"$f":"+$F$25*E28","v":1442.5283853681995}]
[null,16,"TRANS - DEMAND",{"$f":"+'Labor O&M'!D24","v":1370.2007609755603},{"$f":"+'Labor O&M'!E24","v":1.4150352999629922E-2},231.53114763679716]
[null,17,"SUBTRANS - DEMAND",{"$f":"+'Labor O&M'!D25","v":3852.3647224962351},{"$f":"+'Labor O&M'!E25","v":3.9784185105714888E-2},650.95747332676751]
[null,18,"DIST PRI - DEMAND",{"$f":"+'Labor O&M'!D26","v":18918.831641502202},{"$f":"+'Labor O&M'!E26","v":0.19537877491559733},3196.8299293496639]
[null,19,"DIST SEC - DEMAND",{"$f":"+'Labor O&M'!D27","v":3263.6378914827483},{"$f":"+'Labor O&M'!E27","v":3.3704278630357951E-2},551.47672370867667]
[null,20,"DIST - CUST",{"$f":"+'Labor O&M'!D28","v":12127.177482167837},{"$f":"+'Labor O&M'!E28","v":0.12523992625698077},2049.2028613692514]
[null,21,"OTH - CUST",{"$f":"+'Labor O&M'!D29","v":16426.545174224604},{"$f":"+'Labor O&M'!E29","v":0.1696404055520675},2775.6931423597071]
[null,22,"TOTAL, includes solar",{"$f":"+SUM(D27:D34)","v":96831.560386613361},{"$f":"+SUM(E27:E34)","v":1},{"$f":"+SUM(F27:F34)","v":16362.217086941395}]
[null,23]
[null,24,"(3)  FUNCTIONALIZATION OF PROPERTY TAXES BASED ON TOTAL PLANT (PIS + PHFFU)"]
[null,25,"DESCRIPTION","TOTAL PLANT","TOTAL PLT %","COST"]
[null,26,"PROPERTY TAXES",null,null,{"$f":"+F17","v":84796.432999999975}]
[null,27]
[null,28,"PROD-DEMAND",{"$f":"+REPORTS!F1439","v":7225506.9599943599},{"$f":"+D41/$D$49","v":0.53279144238762954},{"$f":"+$F$39*E41","v":45178.813847395977}]
[null,29,"PROD-ENERGY",{"$f":"+REPORTS!F1440","v":680548.35013101739},{"$f":"+D42/$D$49","v":5.0181992639186296E-2},{"$f":"+$F$39*E42","v":4255.2539766352529}]
[null,30,"TRANS - DEMAND",{"$f":"+REPORTS!F1441","v":570453.0494615928},4.2063830914544034E-2,3566.862819868461]
[null,31,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1442","v":594794.14105170744},4.3858684254163081E-2,3719.0599808262937]
[null,32,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1443","v":2159330.6161561045},0.15922382746891409,13501.612617971328]
[null,33,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1444","v":1074798.1721466575},7.9253022879110541E-2,6720.3736446159619]
[null,34,"DIST - CUST",{"$f":"+REPORTS!F1445","v":1011029.5953512132},7.4550881950043113E-2,6321.6488663677383]
[null,35,"OTH - CUST",{"$f":"+REPORTS!F1446","v":245143.87349825987},1.8076317506409326E-2,1532.8072463189651]
[null,36,"TOTAL",{"$f":"+SUM(D41:D48)","v":13561604.757790912},{"$f":"+SUM(E41:E48)","v":1},{"$f":"+SUM(F41:F48)","v":84796.432999999975}]
[null,37]
[null,38,"(4)  FUNCTIONALIZATION OF REGULATORY FEE ASSESSMENT BASED ON RATE BASE"]
[null,39,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,40,"REGULATORY ASSESS. FEE",null,null,{"$f":"+F19","v":1131.5783539698257}]
[null,41]
[null,42,"PROD-DEMAND",{"$f":"+REPORTS!F1509","v":5483176.4189962763},{"$f":"+D55/$D$63","v":0.55629536248632949},{"$f":"+$F$53*E55","v":629.49179060332824}]
[null,43,"PROD-ENERGY",{"$f":"+REPORTS!F1510","v":412366.90327200451},{"$f":"+D56/$D$63","v":4.1836661526761049E-2},{"$f":"+$F$53*E56","v":47.341460586045002}]
[null,44,"TRANS - DEMAND",{"$f":"+REPORTS!F1511","v":432533.37598961761},4.3882649908905579E-2,49.656656751753495]
[null,45,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1512","v":469527.01948490978},4.7635837978252937E-2,53.903683129404769]
[null,46,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1513","v":1529952.1492352316},0.1552212112849273,175.64496276700058]
[null,47,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1514","v":672570.78032622824},6.8235631584471684E-2,77.21396367044791]
[null,48,"DIST - CUST",{"$f":"+REPORTS!F1515","v":656038.10108533443},6.6558309519961709E-2,75.315942329612454]
[null,49,"OTH - CUST",{"$f":"+REPORTS!F1516","v":200427.25066920705},2.0334335710390113E-2,23.009894132233089]
[null,50,"TOTAL",{"$f":"+SUM(D55:D62)","v":9856591.999058811},{"$f":"+SUM(E55:E62)","v":0.99999999999999967},{"$f":"+SUM(F55:F62)","v":1131.5783539698255}]
[null,51]
[null,52,"(5)  FUNCTIONALIZATION OF OTHER TAXES BASED ON RATE BASE"]
[null,53,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,54,"OTHER TAXES",null,null,{"$f":"+F18","v":-135.79069767399989}]
[null,55]
[null,56,"PROD-DEMAND",{"$f":"+REPORTS!F1509","v":5483176.4189962763},{"$f":"+D69/$D$77","v":0.55629536248632949},{"$f":"+$F$67*E69","v":-75.539735384829342}]
[null,57,"PROD-ENERGY",{"$f":"+REPORTS!F1510","v":412366.90327200451},{"$f":"+D70/$D$77","v":4.1836661526761049E-2},{"$f":"+$F$67*E70","v":-5.6810294570698723}]
[null,58,"TRANS - DEMAND",{"$f":"+REPORTS!F1511","v":432533.37598961761},4.3882649908905579E-2,-5.9588556469141762]
[null,59,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1512","v":469527.01948490978},4.7635837978252937E-2,-6.4685036733525862]
[null,60,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1513","v":1529952.1492352316},0.1552212112849273,-21.077596574183623]
[null,61,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1514","v":672570.78032622824},6.8235631584471684E-2,-9.2657640190814323]
[null,62,"DIST - CUST",{"$f":"+REPORTS!F1515","v":656038.10108533443},6.6558309519961709E-2,-9.0379992857176283]
[null,63,"OTH - CUST",{"$f":"+REPORTS!F1516","v":200427.25066920705},2.0334335710390113E-2,-2.7612136328512036]
[null,64,"TOTAL",{"$f":"+SUM(D69:D76)","v":9856591.999058811},{"$f":"+SUM(E69:E76)","v":0.99999999999999967},{"$f":"+SUM(F69:F76)","v":-135.79069767399983}]
[null,65]
[null,66,"(6)  TOTAL FUNCTIONALIZATION & CLASSIFICATION OF TAXES OTHER THAN INCOME"]
[null,67,"DESCRIPTION",null,null,"TOTAL COST"]
[null,68,"TOTAL TAXES OTHER"]
[null,69,"PROD-DEMAND, includes solar",null,null,{"$f":"+F27+F41+F55+F69","v":51196.763326436805}]
[null,70,"PROD-ENERGY",null,null,{"$f":"+F28+F42+F56+F70","v":5739.4427931324281}]
[null,71,"TRANS - DEMAND",null,null,3842.091768610097]
[null,72,"SUBTRANS - DEMAND",null,null,4417.4526336091139]
[null,73,"DIST PRI - DEMAND",null,null,16853.009913513808]
[null,74,"DIST SEC - DEMAND",null,null,7339.7985679760041]
[null,75,"DIST - CUST",null,null,8437.1296707808851]
[null,76,"OTH - CUST",null,null,4328.749069178054]
[null,77,"TOTAL, includes solar",null,null,{"$f":"+SUM(F82:F89)","v":102154.43774323718}]

{"sheet":"0 MDS Taxes Other","index":112,"n_rows":90,"n_cols":6,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Manual Input"]
[]
[null,null,"Description","Input Value"]
[null,null,"SPPCRC Property Tax",5762111]
[null,null,"Solar Portion 408.1",0]
[null,null,"ZAP CAP",-48940.21]
[null,null,"OUC Acquisition Amoritzation",{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Acquisition Amortizations\")","v":-128300}]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"FUNCTIONALIZATION & CLASSIFICATION OF TAXES OTHER THAN INCOME ($000)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,"1","2","3","4","5"]
[null,1,"(1)  TAXES OTHER THAN INCOME BY CATEGORY"]
[null,2,"DESCRIPTION","G/L COST","ADJUSTMENTS","ADJUSTED COST"]
[null,3,"PAYROLL TAXES, includes solar",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900045)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900800)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900040)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900048)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900049)+D6/1000","v":16362.217086941397},null,{"$f":"+D16+E16","v":16362.217086941397}]
[null,4,"PROPERTY TAXES",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900060)-(D4/1000)+(D7/1000)","v":84796.432999999975},null,{"$f":"+D17+E17","v":84796.432999999975}]
[null,5,"MISC TAXES",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900080)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900110)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900120)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900100)+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6909000)","v":-135.79069767399989},null,{"$f":"+D18+E18","v":-135.79069767399989}]
[null,6,"REGULATORY FEE",{"$f":"+SUMIFS('Income Statement Accounts'!R:R,'Income Statement Accounts'!B:B,6900070)","v":1825.5459990743998},{"$f":"+(+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable Fuel\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable Fuel - ROI\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=GPIF Revenues/Penalties\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECCR\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECCR - ROI\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECRC\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable ECRC - ROI\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable SPPCRC\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable SPPCRC - ROI\")+D4+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable CETM\")+SUMIFS('Surv Report Sched 2 pg 2'!L:L,'Surv Report Sched 2 pg 2'!B:B,\"=Recoverable CETM - ROI\"))/1000","v":-693.9676451045741},{"$f":"+D19+E19","v":1131.5783539698257}]
[null,7,"REVENUE TAXES",0,null,{"$f":"+D20+E20","v":0}]
[null,8,"TOTAL, includes solar",{"$f":"+SUM(D16:D20)","v":102848.40538834177},null,{"$f":"+SUM(F16:F20)","v":102154.4377432372}]
[null,9]
[null,10,"(2)  FUNCTIONALIZATION OF PAYROLL TAXES BASED ON LABOR RATIOS"]
[null,11,"DESCRIPTION","LABOR","LABOR %","COST"]
[null,12,"PAYROLL TAXES",null,null,{"$f":"+F16","v":16362.217086941397}]
[null,13]
[null,14,"PROD-DEMAND, includes solar",{"$f":"+'0 MDS Labor O&M'!D22","v":32335.923285079385},{"$f":"+'0 MDS Labor O&M'!E22","v":0.33393991748117813},{"$f":"+$F$25*E27","v":5463.9974238223331}]
[null,15,"PROD-ENERGY",{"$f":"+'0 MDS Labor O&M'!D23","v":8536.8794286847842},{"$f":"+'0 MDS Labor O&M'!E23","v":8.8162159058473452E-2},{"$f":"+$F$25*E28","v":1442.5283853681995}]
[null,16,"TRANS - DEMAND",{"$f":"+'0 MDS Labor O&M'!D24","v":1370.2007609755603},{"$f":"+'0 MDS Labor O&M'!E24","v":1.4150352999629922E-2},231.53114763679716]
[null,17,"SUBTRANS - DEMAND",{"$f":"+'0 MDS Labor O&M'!D25","v":3852.3647224962351},{"$f":"+'0 MDS Labor O&M'!E25","v":3.9784185105714888E-2},650.95747332676751]
[null,18,"DIST PRI - DEMAND",{"$f":"+'0 MDS Labor O&M'!D26","v":18918.831650768243},{"$f":"+'0 MDS Labor O&M'!E26","v":0.1953787750112897},3196.8299309154031]
[null,19,"DIST SEC - DEMAND",{"$f":"+'0 MDS Labor O&M'!D27","v":3263.6378967904961},{"$f":"+'0 MDS Labor O&M'!E27","v":3.3704278685172187E-2},551.47672460555907]
[null,20,"DIST - CUST",{"$f":"+'0 MDS Labor O&M'!D28","v":12127.177467594054},{"$f":"+'0 MDS Labor O&M'!E28","v":0.12523992610647422},2049.2028589066304]
[null,21,"OTH - CUST",{"$f":"+'0 MDS Labor O&M'!D29","v":16426.545174224604},{"$f":"+'0 MDS Labor O&M'!E29","v":0.1696404055520675},2775.6931423597071]
[null,22,"TOTAL, includes solar",{"$f":"+SUM(D27:D34)","v":96831.560386613361},{"$f":"+SUM(E27:E34)","v":1},{"$f":"+SUM(F27:F34)","v":16362.217086941397}]
[null,23]
[null,24,"(3)  FUNCTIONALIZATION OF PROPERTY TAXES BASED ON TOTAL PLANT (PIS + PHFFU)"]
[null,25,"DESCRIPTION","TOTAL PLANT","TOTAL PLT %","COST"]
[null,26,"PROPERTY TAXES",null,null,{"$f":"+F17","v":84796.432999999975}]
[null,27]
[null,28,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1439","v":7225506.9599943599},{"$f":"+D41/$D$49","v":0.53279144238762954},{"$f":"+$F$39*E41","v":45178.813847395977}]
[null,29,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1440","v":680548.35013101739},{"$f":"+D42/$D$49","v":5.0181992639186296E-2},{"$f":"+$F$39*E42","v":4255.2539766352529}]
[null,30,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1441","v":570453.0494615928},4.2063830914544034E-2,3566.862819868461]
[null,31,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1442","v":594794.14105170744},4.3858684254163081E-2,3719.0599808262937]
[null,32,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1443","v":2159330.6162942359},0.15922382747909955,13501.612618835021]
[null,33,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1444","v":1074798.1722257815},7.9253022884944957E-2,6720.3736451106997]
[null,34,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1445","v":1011029.595133958},7.4550881934023233E-2,6321.6488650093097]
[null,35,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1446","v":245143.87349825987},1.8076317506409326E-2,1532.8072463189651]
[null,36,"TOTAL",{"$f":"+SUM(D41:D48)","v":13561604.757790912},{"$f":"+SUM(E41:E48)","v":1},{"$f":"+SUM(F41:F48)","v":84796.432999999961}]
[null,37]
[null,38,"(4)  FUNCTIONALIZATION OF REGULATORY FEE ASSESSMENT BASED ON RATE BASE"]
[null,39,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,40,"REGULATORY ASSESS. FEE",null,null,{"$f":"+F19","v":1131.5783539698257}]
[null,41]
[null,42,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1509","v":5483176.4189962763},{"$f":"+D55/$D$63","v":0.55629536248632949},{"$f":"+$F$53*E55","v":629.49179060332824}]
[null,43,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1510","v":412366.90327200451},{"$f":"+D56/$D$63","v":4.1836661526761049E-2},{"$f":"+$F$53*E56","v":47.341460586045002}]
[null,44,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1511","v":432533.37598961761},4.3882649908905579E-2,49.656656751753495]
[null,45,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1512","v":469527.01948490978},4.7635837978252937E-2,53.903683129404769]
[null,46,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1513","v":1529952.1493482229},0.15522121129639083,175.64496277997245]
[null,47,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1514","v":672570.78039095167},6.8235631591038196E-2,77.213963677878439]
[null,48,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1515","v":656038.10090762004},6.6558309501931701E-2,75.315942309210087]
[null,49,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1516","v":200427.25066920705},2.0334335710390113E-2,23.009894132233089]
[null,50,"TOTAL",{"$f":"+SUM(D55:D62)","v":9856591.999058811},{"$f":"+SUM(E55:E62)","v":0.99999999999999989},{"$f":"+SUM(F55:F62)","v":1131.5783539698255}]
[null,51]
[null,52,"(5)  FUNCTIONALIZATION OF OTHER TAXES BASED ON RATE BASE"]
[null,53,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,54,"OTHER TAXES",null,null,{"$f":"+F18","v":-135.79069767399989}]
[null,55]
[null,56,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1509","v":5483176.4189962763},{"$f":"+D69/$D$77","v":0.55629536248632949},{"$f":"+$F$67*E69","v":-75.539735384829342}]
[null,57,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1510","v":412366.90327200451},{"$f":"+D70/$D$77","v":4.1836661526761049E-2},{"$f":"+$F$67*E70","v":-5.6810294570698723}]
[null,58,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1511","v":432533.37598961761},4.3882649908905579E-2,-5.9588556469141762]
[null,59,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1512","v":469527.01948490978},4.7635837978252937E-2,-6.4685036733525862]
[null,60,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1513","v":1529952.1493482229},0.15522121129639083,-21.077596575740262]
[null,61,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1514","v":672570.78039095167},6.8235631591038196E-2,-9.2657640199731031]
[null,62,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1515","v":656038.10090762004},6.6558309501931701E-2,-9.0379992832693219]
[null,63,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1516","v":200427.25066920705},2.0334335710390113E-2,-2.7612136328512036]
[null,64,"TOTAL",{"$f":"+SUM(D69:D76)","v":9856591.999058811},{"$f":"+SUM(E69:E76)","v":0.99999999999999989},{"$f":"+SUM(F69:F76)","v":-135.79069767399986}]
[null,65]
[null,66,"(6)  TOTAL FUNCTIONALIZATION & CLASSIFICATION OF TAXES OTHER THAN INCOME"]
[null,67,"DESCRIPTION",null,null,"TOTAL COST"]
[null,68,"TOTAL TAXES OTHER"]
[null,69,"PROD-DEMAND, includes solar",null,null,{"$f":"+F27+F41+F55+F69","v":51196.763326436805}]
[null,70,"PROD-ENERGY",null,null,{"$f":"+F28+F42+F56+F70","v":5739.4427931324281}]
[null,71,"TRANS - DEMAND",null,null,3842.091768610097]
[null,72,"SUBTRANS - DEMAND",null,null,4417.4526336091139]
[null,73,"DIST PRI - DEMAND",null,null,16853.009915954655]
[null,74,"DIST SEC - DEMAND",null,null,7339.7985693741639]
[null,75,"DIST - CUST",null,null,8437.1296669418807]
[null,76,"OTH - CUST",null,null,4328.749069178054]
[null,77,"TOTAL, includes solar",null,null,{"$f":"+SUM(F82:F89)","v":102154.4377432372}]

{"sheet":"Income Taxes","index":113,"n_rows":115,"n_cols":18,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
[null,null,"Manual Input"]
[]
[null,null,"Description","Input Value"]
[null,null,"Interest Expense Allowed",182346952]
[null,null,"SR 2.2 - Income Taxes",{"$f":"+'Surv Report Sched 2 pg 2'!N50","v":-9168520.0639201738}]
[null,null,"SR 2.2 - Deferred IT",{"$f":"+'Surv Report Sched 2 pg 2'!P50","v":14283684.749999985}]
[null,null,"SR 2.2 - ITC",{"$f":"+'Surv Report Sched 2 pg 2'!R50","v":-12876021}]
[null,null,"REPORTS - Total IT",{"$f":"+REPORTS!F25*1000","v":-7760808.7320671771}]
[null,null,"Manual Balancing Adjustment",{"$f":"+SUM(D5:D7)-D8","v":-47.581853011623025}]
[null,null,"Hardcoded Adjustment",591834]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"FUNCTIONALIZATION & CLASSIFICATION OF INCOME TAXES ITEMS ($000)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,"1","2","3","4","5"]
[null,1,"(1)  INCOME TAXES INPUTS"]
[null,2,"DESCRIPTION",null,null,"COST"]
[null,3,"Gain / Loss On Disposition Of Assets",null,null,{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!T:T,'Surv Report Sched 2 pg 2'!B:B,\"=FPSC Adjusted\")/1000","v":0}]
[null,4,"Allowed Interest Expense",null,null,{"$f":"+D4","v":182346952}]
[null,5]
[null,6,"PERMANENT ADJUSTMENTS"]
[null,7,"Depr - AFUDC Equity",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C25)","v":0}]
[null,8,"Club Dues",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C26)","v":1000}]
[null,9,"Meals",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C27)","v":867734}]
[null,10,"Penalties",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C28)","v":75000}]
[null,11,"Solar ITC",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C29)","v":6244879.1800000006}]
[null,12,"Transportation Fringe",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C30)","v":131158}]
[null,13,"TOTAL PERMANENT ADJUSTMENTS",null,null,{"$f":"+SUM(F25:F30)","v":7319771.1800000006}]
[null,14]
[null,15]
[null,16,"TRUE-UPS, ADJUSTMENTS, ITC AND PDA"]
[null,17,"Parent Debt Adjustment (PDA) - Retail Only",null,null,{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!N:N,'Surv Report Sched 2 pg 2'!B:B,\"=Parent Debt Adjustment\")","v":-12936000}]
[null,18,"Surveillance Report, Schedule 2 - Page 2 of 3"]
[null,19]
[null,20,"State Deferred Timing"]
[null,21,"Medicare Part D Amortization-State",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C39)","v":0}]
[null,22,"M&E + Payroll Rate Change",null,null,{"$f":"+'Income Tax Input'!J96","v":0}]
[null,23]
[null,24,"Federal Tax Items"]
[null,25,"Adjustments to Federal Deferred","(Excess Deferred)",null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C43)","v":-26794647.939999998}]
[null,26,"Production Tax Credit (PTC)",null,null,-35387805]
[null,27]
[null,28,"Federal GBC - R&D",null,null,-1800000]
[null,29]
[null,30,"ITC",null,null,-12876018.899999999]
[null,31,"TAX WKSHEET: TOTAL TRUE-UPS, ADJUSTMENTS & ITC",null,null,{"$f":"+SUM(F39:F48)","v":-76858471.840000004}]
[null,32]
[null,33,"RETAIL MANUAL BALANCING ADJUSTMENT",null,null,{"$f":"+D10","v":591834}]
[null,34]
[null,35,"Parent Debt Adjustment (PDA) - Retail Only",null,null,{"$f":"+F35","v":-12936000}]
[null,36]
[null,37,"TOTAL TRUE-UPS, ADJUSTMENTS, ITC, AND PDA (INCLUDING BALANCING)",null,null,{"$f":"+SUM(F49:F53)","v":-89202637.840000004}]
[null,38]
[null,39,"(2)  FUNCTIONALIZATION OF GAIN / LOSS ON DISPOSTION"]
[null,40,"DESCRIPTION","PLANT IN SVC","PLT IN SVC %","COST"]
[null,41,"GAIN / LOSS ON DISP",null,null,{"$f":"+'Surv Report Sched 2 pg 2'!T50","v":0}]
[null,42]
[null,43,"PROD-DEMAND",{"$f":"+REPORTS!F1006","v":7199153.5139943594},{"$f":"+D61/$D$69","v":0.533582471487832},{"$f":"+$F$59*E61","v":0}]
[null,44,"PROD-ENERGY",{"$f":"+REPORTS!F1007","v":680548.35013101739},{"$f":"+D62/$D$69","v":5.0440467747213988E-2},{"$f":"+$F$59*E62","v":0}]
[null,45,"TRANS - DEMAND",{"$f":"+REPORTS!F1008","v":559079.92351655953},4.1437544951542157E-2,0]
[null,46,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1009","v":583616.65599674068},4.3256143531716994E-2,0]
[null,47,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1010","v":2138740.1301561045},0.15851783717357135,0]
[null,48,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1011","v":1074798.1721466575},7.9661235717478435E-2,0]
[null,49,"DIST - CUST",{"$f":"+REPORTS!F1012","v":1011029.5953512132},7.493487521639558E-2,0]
[null,50,"OTH - CUST",{"$f":"+REPORTS!F1013","v":245143.87349825987},1.8169424174249445E-2,0]
[null,51,"TOTAL",{"$f":"+SUM(D61:D68)","v":13492110.214790912},{"$f":"+SUM(E61:E68)","v":1},{"$f":"+SUM(F61:F68)","v":0}]
[null,52]
[null,53]
[null,54,"(3)  FUNCTIONALIZATION OF INTEREST EXPENSE"]
[null,55,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,56,"INTEREST EXPENSE",null,null,{"$f":"+F22/1000","v":182346.95199999999}]
[null,57]
[null,58,"PROD-DEMAND",{"$f":"+REPORTS!F1509","v":5483176.4189962763},{"$f":"+D76/$D$84","v":0.55629536248632949},{"$f":"+$F$74*E76","v":101438.76376111731}]
[null,59,"PROD-ENERGY",{"$f":"+REPORTS!F1510","v":412366.90327200451},{"$f":"+D77/$D$84","v":4.1836661526761049E-2},{"$f":"+$F$74*E77","v":7628.7877112605429}]
[null,60,"TRANS - DEMAND",{"$f":"+REPORTS!F1511","v":432533.37598961761},4.3882649908905579E-2,8001.8674565720094]
[null,61,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1512","v":469527.01948490978},4.7635837978252937E-2,8686.2498613002645]
[null,62,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1513","v":1529952.1492352316},0.1552212112849273,28304.114763554495]
[null,63,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1514","v":672570.78032622824},6.8235631584471684E-2,12442.559437223341]
[null,64,"DIST - CUST",{"$f":"+REPORTS!F1515","v":656038.10108533443},6.6558309519961709E-2,12136.7048712376]
[null,65,"OTH - CUST",{"$f":"+REPORTS!F1516","v":200427.25066920705},2.0334335710390113E-2,{"$f":"+$F$74*E83","v":3707.9041377343915}]
[null,66,"TOTAL",{"$f":"+SUM(D76:D83)","v":9856591.999058811},{"$f":"+SUM(E76:E83)","v":0.99999999999999967},{"$f":"+SUM(F76:F83)","v":182346.95199999996}]
[null,67]
[null,68]
[null,69,"(4)  FUNCTIONALIZATION OF PERMANENT TIMING DIFFERENCES"]
[null,70,"DESCRIPTION","RATE BASE $","RATE BASE %","COST"]
[null,71,"PERMANENT DIFFERENCES",null,null,{"$f":"+F31/1000","v":7319.7711800000006}]
[null,72]
[null,73,"PROD-DEMAND",{"$f":"+REPORTS!F1509","v":5483176.4189962763},{"$f":"+D91/$D$99","v":0.55629536248632949},{"$f":"+$F$89*E91","v":4071.9547618950883}]
[null,74,"PROD-ENERGY",{"$f":"+REPORTS!F1510","v":412366.90327200451},{"$f":"+D92/$D$99","v":4.1836661526761049E-2},{"$f":"+$F$89*E92","v":306.23478931100033}]
[null,75,"TRANS - DEMAND",{"$f":"+REPORTS!F1511","v":432533.37598961761},4.3882649908905579E-2,321.21095610523673]
[null,76,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1512","v":469527.01948490978},4.7635837978252937E-2,348.68343396836536]
[null,77,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1513","v":1529952.1492352316},0.1552212112849273,1136.1837488881017]
[null,78,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1514","v":672570.78032622824},6.8235631584471684E-2,499.46920952111361]
[null,79,"DIST - CUST",{"$f":"+REPORTS!F1515","v":656038.10108533443},6.6558309519961709E-2,487.19159581373538]
[null,80,"OTH - CUST",{"$f":"+REPORTS!F1516","v":200427.25066920705},2.0334335710390113E-2,148.84268449735839]
[null,81,"TOTAL",{"$f":"+SUM(D91:D98)","v":9856591.999058811},{"$f":"+SUM(E91:E98)","v":0.99999999999999967},{"$f":"+SUM(F91:F98)","v":7319.7711799999997}]
[null,82]
[null,83]
[null,84,"(5)  FUNCTIONALIZATION OF ADJUSTMENTS, TRUE-UPS, ITC, AND PDA TO INCOME TAXES"]
[null,85,"DESCRIPTION","RATE BASE $","RATE BASE %","COST"]
[null,86,"ADJ'S TO INCOME TAXES, TRUE-UPS, ITC, AND PDA*",null,null,{"$f":"+F55/1000","v":-89202.63784000001},null,"Non PDA",null,null,null,"PDA",null,null,null,"PTC /ITC"]
[null,87,null,null,null,null,null,"Hard code Rate Base",null,null,null,"Hard code Rate Base, Remove Transmission",null,null,null,"PRODUCTION ONLY"]
[null,88,"PROD-DEMAND",{"$f":"+REPORTS!F1509","v":5483176.4189962763},{"$f":"+D106/$D$114","v":0.55629536248632949},{"$f":"+J106+N106+R106","v":-68582.812299085985},null,5507464.3824273944,0.55865186152413859,{"$f":"+($F$104-$F$53/1000-$F$44/1000-$F$48/1000)*I106","v":-15643.824135495104},null,5507464.3824273944,{"$f":"+L106/$L$114","v":0.61420702063808075},{"$f":"+$F$53/1000*M106","v":-7945.3820189742128},null,5507464.3824273944,{"$f":"+P106/$P$114","v":0.93224287901101555},{"$f":"+($F$44/1000+$F$48/1000)*Q106","v":-44993.606144616664}]
[null,89,"PROD-ENERGY",{"$f":"+REPORTS!F1510","v":412366.90327200451},{"$f":"+D107/$D$114","v":4.1836661526761049E-2},{"$f":"+J107+N107+R107","v":-4743.2183301813184},null,400292.60496850213,3.1979487843529261E-2,{"$f":"+($F$104-$F$53/1000-$F$44/1000-$F$48/1000)*I107","v":-895.51564797884214},null,400292.60496850213,{"$f":"+L107/$L$114","v":4.4641691930978396E-2},{"$f":"+$F$53/1000*M107","v":-577.48492681913649},null,400292.60496850213,{"$f":"+P107/$P$114","v":6.7757120988984468E-2},{"$f":"+($F$44/1000+$F$48/1000)*Q107","v":-3270.2177553833403}]
[null,90,"TRANS - DEMAND",{"$f":"+REPORTS!F1511","v":432533.37598961761},4.3882649908905579E-2,{"$f":"+J108+N108","v":-1523.261522591592},null,439704.78427541954,5.4396730480565106E-2,-1523.261522591592]
[null,91,"SUBTRANS - DEMAND",{"$f":"+REPORTS!F1512","v":469527.01948490978},4.7635837978252937E-2,-1138.863004713761,null,450098.82362195494,4.0669591532977223E-2,-1138.863004713761]
[null,92,"DIST PRI - DEMAND",{"$f":"+REPORTS!F1513","v":1529952.1492352316},0.1552212112849273,-4001.5417711034906,null,938772.80305310606,9.4533878817751077E-2,-2647.2146195599917,null,938772.80305310606,{"$f":"+L110/$L$114","v":0.10469443039142695},{"$f":"+$F$53/1000*M110","v":-1354.327151543499}]
[null,93,"DIST SEC - DEMAND",{"$f":"+REPORTS!F1514","v":672570.78032622824},6.8235631584471684E-2,-1260.2688544003313,null,264785.36731018859,3.1363790575352421E-2,-878.27439193471969,null,264785.36731018859,{"$f":"+L111/$L$114","v":2.9529565744094908E-2},{"$f":"+$F$53/1000*M111","v":-381.99446246561172}]
[null,94,"DIST - CUST",{"$f":"+REPORTS!F1515","v":656038.10108533443},6.6558309519961709E-2,-7111.1593088723293,null,1655032.0212425352,0.16868004035992626,-4723.5157855907073,null,1655032.0212425352,{"$f":"+L112/$L$114","v":0.18457355622152305},{"$f":"+$F$53/1000*M112","v":-2387.643523281622}]
[null,95,"OTH - CUST",{"$f":"+REPORTS!F1516","v":200427.25066920705},2.0334335710390113E-2,-841.51274905121022,null,200441.21215970907,1.9724618865759994E-2,-552.3448321352912,null,200441.21215970907,{"$f":"+L113/$L$114","v":2.2353735073896024E-2},{"$f":"+$F$53/1000*M113","v":-289.16791691591897}]
[null,96,"TOTAL",{"$f":"+SUM(D106:D113)","v":9856591.999058811},{"$f":"+SUM(E106:E113)","v":0.99999999999999967},{"$f":"+SUM(F106:F113)","v":-89202.637840000025},null,{"$f":"+SUM(H106:H113)","v":9856591.9990588091},null,{"$f":"+SUM(J106:J113)","v":-28002.813940000007},null,{"$f":"+SUM(L106:L113)","v":8966788.3911614344},null,{"$f":"+SUM(N106:N113)","v":-12936.000000000002},null,{"$f":"+SUM(P106:P113)","v":5907756.9873958966}]
[null,null,"*PDA - Allocated based on retail rate base, excluding wholesale transmission, with all other amounts allocated on rate base"]

{"sheet":"0 MDS Income Taxes","index":114,"n_rows":115,"n_cols":18,"rows_kept":115,"cut":false,"hidden":false,"merged":[]}
[null,null,"Manual Input"]
[]
[null,null,"Description","Input Value"]
[null,null,"Interest Expense Allowed",182346952]
[null,null,"SR 2.2 - Income Taxes",{"$f":"+'Surv Report Sched 2 pg 2'!N50","v":-9168520.0639201738}]
[null,null,"SR 2.2 - Deferred IT",{"$f":"+'Surv Report Sched 2 pg 2'!P50","v":14283684.749999985}]
[null,null,"SR 2.2 - ITC",{"$f":"+'Surv Report Sched 2 pg 2'!R50","v":-12876021}]
[null,null,"0 mds reports' - Total IT",{"$f":"+'0 MDS REPORTS'!F25*1000","v":-7760859.4460476525}]
[null,null,"Manual Balancing Adjustment",{"$f":"+SUM(D5:D7)-D8","v":3.1321274638175964}]
[null,null,"Hardcoded Adjustment",28703]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY"]
[null,"FUNCTIONALIZATION & CLASSIFICATION OF INCOME TAXES ITEMS ($000)"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
[null,"1","2","3","4","5"]
[null,1,"(1)  INCOME TAXES INPUTS"]
[null,2,"DESCRIPTION",null,null,"COST"]
[null,3,"Gain / Loss On Disposition Of Assets",null,null,{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!T:T,'Surv Report Sched 2 pg 2'!B:B,\"=FPSC Adjusted\")/1000","v":0}]
[null,4,"Allowed Interest Expense",null,null,{"$f":"+D4","v":182346952}]
[null,5]
[null,6,"PERMANENT ADJUSTMENTS"]
[null,7,"Depr - AFUDC Equity",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C25)","v":0}]
[null,8,"Club Dues",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C26)","v":1000}]
[null,9,"Meals",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C27)","v":867734}]
[null,10,"Penalties",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C28)","v":75000}]
[null,11,"Solar ITC",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C29)","v":6244879.1800000006}]
[null,12,"Transportation Fringe",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C30)","v":131158}]
[null,13,"TOTAL PERMANENT ADJUSTMENTS",null,null,{"$f":"+SUM(F25:F30)","v":7319771.1800000006}]
[null,14]
[null,15]
[null,16,"TRUE-UPS, ADJUSTMENTS, ITC AND PDA"]
[null,17,"Parent Debt Adjustment (PDA) - Retail Only",null,null,{"$f":"+SUMIFS('Surv Report Sched 2 pg 2'!N:N,'Surv Report Sched 2 pg 2'!B:B,\"=Parent Debt Adjustment\")","v":-12936000}]
[null,18,"Surveillance Report, Schedule 2 - Page 2 of 3"]
[null,19]
[null,20,"State Deferred Timing"]
[null,21,"Medicare Part D Amortization-State",null,null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C39)","v":0}]
[null,22,"M&E + Payroll Rate Change",null,null,{"$f":"+'Income Tax Input'!J96","v":0}]
[null,23]
[null,24,"Federal Tax Items"]
[null,25,"Adjustments to Federal Deferred","(Excess Deferred)",null,{"$f":"+SUMIFS('Income Tax Input'!J:J,'Income Tax Input'!A:A,'Income Taxes'!C43)","v":-26794647.939999998}]
[null,26,"Production Tax Credit (PTC)",null,null,-35387805]
[null,27]
[null,28,"Federal GBC - R&D",null,null,-1800000]
[null,29]
[null,30,"ITC",null,null,-12876018.899999999]
[null,31,"TAX WKSHEET: TOTAL TRUE-UPS, ADJUSTMENTS & ITC",null,null,{"$f":"+SUM(F39:F48)","v":-76858471.840000004}]
[null,32]
[null,33,"RETAIL MANUAL BALANCING ADJUSTMENT",null,null,{"$f":"+D10","v":28703}]
[null,34]
[null,35,"Parent Debt Adjustment (PDA) - Retail Only",null,null,{"$f":"+F35","v":-12936000}]
[null,36]
[null,37,"TOTAL TRUE-UPS, ADJUSTMENTS, ITC, AND PDA (INCLUDING BALANCING)",null,null,{"$f":"+SUM(F49:F53)","v":-89765768.840000004}]
[null,38]
[null,39,"(2)  FUNCTIONALIZATION OF GAIN / LOSS ON DISPOSTION"]
[null,40,"DESCRIPTION","PLANT IN SVC","PLT IN SVC %","COST"]
[null,41,"GAIN / LOSS ON DISP",null,null,{"$f":"+'Surv Report Sched 2 pg 2'!T50","v":0}]
[null,42]
[null,43,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1006","v":7199153.5139943594},{"$f":"+D61/$D$69","v":0.53358247148783211},{"$f":"+$F$59*E61","v":0}]
[null,44,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1007","v":680548.35013101739},{"$f":"+D62/$D$69","v":5.0440467747213995E-2},{"$f":"+$F$59*E62","v":0}]
[null,45,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1008","v":559079.92351655953},4.1437544951542164E-2,0]
[null,46,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1009","v":583616.65599674068},4.3256143531717001E-2,0]
[null,47,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1010","v":2138740.1302942359},0.1585178371838093,0]
[null,48,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1011","v":1074798.1722257815},7.966123572334291E-2,0]
[null,49,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1012","v":1011029.595133958},7.4934875200293211E-2,0]
[null,50,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1013","v":245143.87349825987},1.8169424174249448E-2,0]
[null,51,"TOTAL",{"$f":"+SUM(D61:D68)","v":13492110.21479091},{"$f":"+SUM(E61:E68)","v":1.0000000000000002},{"$f":"+SUM(F61:F68)","v":0}]
[null,52]
[null,53]
[null,54,"(3)  FUNCTIONALIZATION OF INTEREST EXPENSE"]
[null,55,"DESCRIPTION","RATE BASE","RATE BASE %","COST"]
[null,56,"INTEREST EXPENSE",null,null,{"$f":"+F22/1000","v":182346.95199999999}]
[null,57]
[null,58,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1509","v":5483176.4189962763},{"$f":"+D76/$D$84","v":0.55629536248632949},{"$f":"+$F$74*E76","v":101438.76376111731}]
[null,59,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1510","v":412366.90327200451},{"$f":"+D77/$D$84","v":4.1836661526761049E-2},{"$f":"+$F$74*E77","v":7628.7877112605429}]
[null,60,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1511","v":432533.37598961761},4.3882649908905579E-2,8001.8674565720094]
[null,61,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1512","v":469527.01948490978},4.7635837978252937E-2,8686.2498613002645]
[null,62,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1513","v":1529952.1493482229},0.15522121129639083,28304.114765644834]
[null,63,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1514","v":672570.78039095167},6.8235631591038196E-2,12442.559438420725]
[null,64,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1515","v":656038.10090762004},6.6558309501931701E-2,12136.704867949884]
[null,65,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1516","v":200427.25066920705},2.0334335710390113E-2,{"$f":"+$F$74*E83","v":3707.9041377343915}]
[null,66,"TOTAL",{"$f":"+SUM(D76:D83)","v":9856591.999058811},{"$f":"+SUM(E76:E83)","v":0.99999999999999989},{"$f":"+SUM(F76:F83)","v":182346.95199999996}]
[null,67]
[null,68]
[null,69,"(4)  FUNCTIONALIZATION OF PERMANENT TIMING DIFFERENCES"]
[null,70,"DESCRIPTION","RATE BASE $","RATE BASE %","COST"]
[null,71,"PERMANENT DIFFERENCES",null,null,{"$f":"+F31/1000","v":7319.7711800000006}]
[null,72]
[null,73,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1509","v":5483176.4189962763},{"$f":"+D91/$D$99","v":0.55629536248632949},{"$f":"+$F$89*E91","v":4071.9547618950883}]
[null,74,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1510","v":412366.90327200451},{"$f":"+D92/$D$99","v":4.1836661526761049E-2},{"$f":"+$F$89*E92","v":306.23478931100033}]
[null,75,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1511","v":432533.37598961761},4.3882649908905579E-2,321.21095610523673]
[null,76,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1512","v":469527.01948490978},4.7635837978252937E-2,348.68343396836536]
[null,77,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1513","v":1529952.1493482229},0.15522121129639083,1136.1837489720122]
[null,78,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1514","v":672570.78039095167},6.8235631591038196E-2,499.46920956917899]
[null,79,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1515","v":656038.10090762004},6.6558309501931701E-2,487.19159568175985]
[null,80,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1516","v":200427.25066920705},2.0334335710390113E-2,148.84268449735839]
[null,81,"TOTAL",{"$f":"+SUM(D91:D98)","v":9856591.999058811},{"$f":"+SUM(E91:E98)","v":0.99999999999999989},{"$f":"+SUM(F91:F98)","v":7319.7711799999997}]
[null,82]
[null,83]
[null,84,"(5)  FUNCTIONALIZATION OF ADJUSTMENTS, TRUE-UPS, ITC, AND PDA TO INCOME TAXES"]
[null,85,"DESCRIPTION","RATE BASE $","RATE BASE %","COST"]
[null,86,"ADJ'S TO INCOME TAXES, TRUE-UPS, ITC, AND PDA*",null,null,{"$f":"+F55/1000","v":-89765.768840000004},null,"Non PDA",null,null,null,"PDA",null,null,null,"PTC /ITC"]
[null,87,null,null,null,null,null,"Hard code Rate Base",null,null,null,"Hard code Rate Base, Remove Transmission",null,null,null,"PRODUCTION ONLY"]
[null,88,"PROD-DEMAND",{"$f":"+'0 MDS REPORTS'!F1509","v":5483176.4189962763},{"$f":"+D106/$D$114","v":0.55629536248632949},{"$f":"+J106+N106+R106","v":-68897.406480517937},null,5507464.3824273944,0.55865186152413859,{"$f":"+($F$104-$F$53/1000-$F$44/1000-$F$48/1000)*I106","v":-15958.418316927051},null,5507464.3824273944,{"$f":"+L106/$L$114","v":0.61420702063808075},{"$f":"+$F$53/1000*M106","v":-7945.3820189742128},null,5507464.3824273944,{"$f":"+P106/$P$114","v":0.93224287901101555},{"$f":"+($F$44/1000+$F$48/1000)*Q106","v":-44993.606144616664}]
[null,89,"PROD-ENERGY",{"$f":"+'0 MDS REPORTS'!F1510","v":412366.90327200451},{"$f":"+D107/$D$114","v":4.1836661526761049E-2},{"$f":"+J107+N107+R107","v":-4761.2269711501331},null,400292.60496850213,3.1979487843529261E-2,{"$f":"+($F$104-$F$53/1000-$F$44/1000-$F$48/1000)*I107","v":-913.52428894765637},null,400292.60496850213,{"$f":"+L107/$L$114","v":4.4641691930978396E-2},{"$f":"+$F$53/1000*M107","v":-577.48492681913649},null,400292.60496850213,{"$f":"+P107/$P$114","v":6.7757120988984468E-2},{"$f":"+($F$44/1000+$F$48/1000)*Q107","v":-3270.2177553833403}]
[null,90,"TRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1511","v":432533.37598961761},4.3882649908905579E-2,{"$f":"+J108+N108","v":-1553.8940078238429},null,439704.78427541954,5.4396730480565106E-2,-1553.8940078238429]
[null,91,"SUBTRANS - DEMAND",{"$f":"+'0 MDS REPORTS'!F1512","v":469527.01948490978},4.7635837978252937E-2,-1161.7653124633177,null,450098.82362195494,4.0669591532977223E-2,-1161.7653124633177]
[null,92,"DIST PRI - DEMAND",{"$f":"+'0 MDS REPORTS'!F1513","v":1529952.1493482229},0.15522121129639083,-4054.7767288160089,null,938772.80305310606,9.4533878817751077E-2,-2700.4495772725099,null,938772.80305310606,{"$f":"+L110/$L$114","v":0.10469443039142695},{"$f":"+$F$53/1000*M110","v":-1354.327151543499}]
[null,93,"DIST SEC - DEMAND",{"$f":"+'0 MDS REPORTS'!F1514","v":672570.78039095167},6.8235631591038196E-2,-1277.9307771508202,null,264785.36731018859,3.1363790575352421E-2,-895.93631468520834,null,264785.36731018859,{"$f":"+L111/$L$114","v":2.9529565744094908E-2},{"$f":"+$F$53/1000*M111","v":-381.99446246561172}]
[null,94,"DIST - CUST",{"$f":"+'0 MDS REPORTS'!F1515","v":656038.10090762004},6.6558309501931701E-2,-7206.1482686802538,null,1655032.0212425352,0.16868004035992626,-4818.5047453986317,null,1655032.0212425352,{"$f":"+L112/$L$114","v":0.18457355622152305},{"$f":"+$F$53/1000*M112","v":-2387.643523281622}]
[null,95,"OTH - CUST",{"$f":"+'0 MDS REPORTS'!F1516","v":200427.25066920705},2.0334335710390113E-2,-852.62029339770424,null,200441.21215970907,1.9724618865759994E-2,-563.45237648178534,null,200441.21215970907,{"$f":"+L113/$L$114","v":2.2353735073896024E-2},{"$f":"+$F$53/1000*M113","v":-289.16791691591897}]
[null,96,"TOTAL",{"$f":"+SUM(D106:D113)","v":9856591.999058811},{"$f":"+SUM(E106:E113)","v":0.99999999999999989},{"$f":"+SUM(F106:F113)","v":-89765.768840000004},null,{"$f":"+SUM(H106:H113)","v":9856591.9990588091},null,{"$f":"+SUM(J106:J113)","v":-28565.944940000001},null,{"$f":"+SUM(L106:L113)","v":8966788.3911614344},null,{"$f":"+SUM(N106:N113)","v":-12936.000000000002},null,{"$f":"+SUM(P106:P113)","v":5907756.9873958966}]
[null,null,"*PDA - Allocated based on retail rate base, excluding wholesale transmission, with all other amounts allocated on rate base"]

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[]
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["O&M",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A4,'Allocation Assignment'!F:F)","v":394094.27095957589},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A4,'0 MDS Allocation Assignment'!F:F)","v":394094.278357976},{"$f":"+C4-D4","v":-7.3984001064673066E-3}]
[null,"FUEL EXPENSE",{"$f":"+SUM('Allocation Assignment'!$F$35:$F$41)","v":626.46090775325297},{"$f":"+SUM('0 MDS Allocation Assignment'!$F$35:$F$41)","v":626.46090775325297},0]
[null,"PROD",{"$f":"+SUM('Allocation Assignment'!$F$42:$F$46)","v":124402.25928903971},{"$f":"+SUM('0 MDS Allocation Assignment'!$F$42:$F$46)","v":124402.25928903971},0]
[null,"TRANS",{"$f":"+SUM('Allocation Assignment'!$F$47:$F$50)","v":11539.59320899329},{"$f":"+SUM('0 MDS Allocation Assignment'!$F$47:$F$50)","v":11539.59320899329},0]
[null,"DISTRI",{"$f":"+SUM('Allocation Assignment'!$F$51:$F$70)","v":54195.110929113696},{"$f":"+SUM('0 MDS Allocation Assignment'!$F$51:$F$70)","v":54195.11132751371},-3.9840001409174874E-4]
[null,"OTH CUST",{"$f":"+SUM('Allocation Assignment'!$F$71:$F$75)","v":45044.294312521619},{"$f":"+SUM('0 MDS Allocation Assignment'!$F$71:$F$75)","v":45044.294312521619},0]
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["TXOTH",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A12,'Allocation Assignment'!F:F)","v":102154.4377432372},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A12,'0 MDS Allocation Assignment'!F:F)","v":102154.43774323718},0]
["INCTX",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A13,'Allocation Assignment'!F:F)","v":100464.08533999995},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A13,'0 MDS Allocation Assignment'!F:F)","v":99900.954339999997},{"$f":"+C13-D13","v":563.13099999995029}]
["PLTSVC",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A14,'Allocation Assignment'!F:F)","v":13492110.214790907},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A14,'0 MDS Allocation Assignment'!F:F)","v":13492110.214790903},0]
["PHFFU",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A15,'Allocation Assignment'!F:F)","v":69494.543000000005},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A15,'0 MDS Allocation Assignment'!F:F)","v":69494.543000000005},0]
["ACCDPR",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A16,'Allocation Assignment'!F:F)","v":4023596.4966630763},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A16,'0 MDS Allocation Assignment'!F:F)","v":4023596.4966630759},0]
["WKCAP",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A17,'Allocation Assignment'!F:F)","v":1528126.4914468783},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A17,'0 MDS Allocation Assignment'!F:F)","v":1528126.4914468783},0]
["CWIP",null,{"$f":"+SUMIF('Allocation Assignment'!B:B,A18,'Allocation Assignment'!F:F)","v":231613.9264123078},{"$f":"+SUMIF('0 MDS Allocation Assignment'!B:B,A18,'0 MDS Allocation Assignment'!F:F)","v":231613.92641230783},0]

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[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"LINE","LINE",null,null,"ALLOC",null,null,null,"LINE","LINE",null,null,"ALLOC"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT","FACTOR","METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT","FACTOR","METHOD OF ASSIGNMENT"]
[]
["Sales","OPREV",1,"Sales Revenue","REV",{"$f":"+'Functionalized Revenues'!G49","v":1480725.4995300001},501,"Billed Sales Revenue  - Direct Allocation",null,"OPREV",1,"Sales Revenue","REV",null,501,"Billed Sales Revenue  - Direct Allocation"]
["Misc Svc","OPREV",3,"Misc Acct 451 Revenue","CUST",{"$f":"+'Functionalized Revenues'!H128","v":18468.789519959257},420,"Distribution Secondary  - Customer Component",null,"OPREV",3,"Misc Acct 451 Revenue","CUST",null,420,"Distribution Secondary  - Customer Component"]
["Rent","OPREV",6,"Production","DEM",{"$f":"+'Functionalized Revenues'!H132","v":312.20800000000003},101,"Jurisdictional Production Capacity - 4 CP",null,"OPREV",6,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"OPREV",7,"Transmission","DEM",{"$f":"+'Functionalized Revenues'!H133","v":755.73100000000011},117,"Transmission - 4  CP",null,"OPREV",7,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",8,"Subtransmission","DEM",{"$f":"+'Functionalized Revenues'!H134","v":148.62792999999999},117,"Transmission - 4  CP",null,"OPREV",8,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",9,"Distribution Primary","DEM",{"$f":"+'Functionalized Revenues'!H135","v":14488.425089886799},105,"Distribution Primary Capacity - NCP",null,"OPREV",9,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"OPREV",10,"Distribution Secondary","DEM",{"$f":"+'Functionalized Revenues'!H136","v":118.96596000000004},106,"Distri. Secondary Capacity - Customer Max Demands",null,"OPREV",10,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
["Acct 456-Plant","OPREV",14,"Production","DEM",{"$f":"+'Functionalized Revenues'!H162","v":1538.7293105288484},101,"Jurisdictional Production Capacity - 4 CP",null,"OPREV",14,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"OPREV",15,"Production","EGY",{"$f":"+'Functionalized Revenues'!H163","v":145.45872532694909},201,"Energy - Output to Line",null,"OPREV",15,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"OPREV",16,"Transmission","DEM",{"$f":"+'Functionalized Revenues'!H164","v":240.6963635059152},117,"Transmission - 4  CP",null,"OPREV",16,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",17,"Transmission-Firm Whsl.","DEM",{"$f":"+'Functionalized Revenues'!H165","v":7929.0305824175994},202," Direct Assignment - Wholesale",null,"OPREV",17,"Transmission-Wheeling","DEM",null,202," Direct Assignment - Wholesale"]
[null,"OPREV",18,"Subtransmission","DEM",{"$f":"+'Functionalized Revenues'!H166","v":124.74078416988186},117,"Transmission - 4  CP",null,"OPREV",18,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",19,"Distribution Primary","DEM",{"$f":"+'Functionalized Revenues'!H167","v":457.1290387791085},105,"Distribution Primary Capacity - NCP",null,"OPREV",19,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"OPREV",20,"Distribution Secondary","DEM",{"$f":"+'Functionalized Revenues'!H168","v":229.72470960232238},106,"Distri. Secondary Capacity - Customer Max Demands",null,"OPREV",20,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"OPREV",21,"Distribution","CUST",{"$f":"+'Functionalized Revenues'!H169","v":216.09497132613194},907,"Distribution Plant - Customer Component",null,"OPREV",21,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"OPREV",22,"Other","CUST",{"$f":"+'Functionalized Revenues'!H170","v":52.39644670933798},412,"Annual Number of Bills",null,"OPREV",22,"Other","CUST",null,412,"Annual Number of Bills"]
["Acct 456-Energy","OPREV",26,"Steam & Miscellaneous","EGY",{"$f":"+'Functionalized Revenues'!H174","v":493.87339000000003},201,"Energy - Output to Line",null,"OPREV",26,"Steam & Miscellaneous","EGY",null,201,"Energy - Output to Line"]
[null,"OPREV",27,"SO2 Gains Whsl","EGY",{"$f":"+'Functionalized Revenues'!H175","v":-1.84900420208578E-3},202," Direct Assignment - Wholesale",null,"OPREV",27,"SO2 Gains Whsl","EGY",null,202," Direct Assignment - Wholesale"]
[null,"OPREV",29,"Collect Fee/Sales Tax","EGY",{"$f":"+'Functionalized Revenues'!H176","v":107},204,"Retail Energy - Output to Line",null,"OPREV",29,"Collect Fee/Sales Tax","EGY",null,204,"Retail Energy - Output to Line"]
[null,"OPREV",30,"Energy Power Sales","EGY",{"$f":"+'Functionalized Revenues'!H177","v":0},201,"Energy - Output to Line",null,"OPREV",30,"Energy Power Sales","EGY",null,201,"Energy - Output to Line"]
[null,"OPREV",31,"Unbilled Revenue","EGY",{"$f":"+'Functionalized Revenues'!H113","v":-70.100000000003888},508,"Unbilled Sales Revenue - Direct Allocation",null,"OPREV",31,"Unbilled Revenue","EGY",null,508,"Unbilled Sales Revenue - Direct Allocation"]
["Fuel Expense","O&M",2,"Whsl NR Capacity","DEM",{"$f":"+'Fuel Interchange'!G28/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",2,"Whsl NR Capacity","DEM",null,201,"Energy - Output to Line"]
[null,"O&M",3,"Whsl NR SO 2 allowances","EGY",{"$f":"+'Fuel Interchange'!G36/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",3,"Whsl NR SO 2 allowances","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",2,"Whsl Calpine Reactive Power","DEM",{"$f":"+'Fuel Interchange'!G31/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",2,"Whsl Calpine Reactive Power","DEM",null,201,"Energy - Output to Line"]
[null,"O&M",4,"Whsl NRFuel Handling & Misc.","EGY",{"$f":"(+'Fuel Interchange'!G42+'Fuel Interchange'!G45)/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",4,"Whsl NRFuel Handling & Analysis","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",7,"Retail NRFuel Handling","EGY",{"$f":"+(+'Fuel Interchange'!I42+'Fuel Interchange'!I45)/1000","v":0},205,"Retail Jurisdictional Direct Assignment",null,"O&M",7,"Retail NRFuel Handling","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",6,"Retail Reactive Power","DEM",{"$f":"+'Fuel Interchange'!I32/1000","v":0},205,"Retail Jurisdictional Direct Assignment",null,"O&M",6,"Retail Reactive Power","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",7,"Misc Retail ","EGY",{"$f":"+'Fuel Interchange'!J53/1000","v":626.46090775325297},205,"Retail Jurisdictional Direct Assignment",null,"O&M",7,"Misc Retail ","EGY",null,201,"Energy - Output to Line"]
["Prod","O&M",15,"  Production Demand","DEM",{"$f":"+'Prod O&M'!H58","v":21258.613990116999},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",15,"  Production Demand","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",17,"  Production Energy","EGY",{"$f":"+'Prod O&M'!I58","v":25468.676308669801},201,"Energy - Output to Line",null,"O&M",17,"  Production Energy","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",15,"  Production Demand","DEM",{"$f":"+'Prod O&M'!H70-F45","v":73833.458690158004},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",15,"  Production Demand","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",16,"  Production Demand-Solar O&M","DEM",{"$f":"+'Prod O&M'!H9/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",16,"  Production Demand-Solar O&M","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"O&M",17,"  Production Energy","EGY",{"$f":"+'Prod O&M'!I70","v":3841.5103000948998},201,"Energy - Output to Line",null,"O&M",17,"  Production Energy","EGY",null,201,"Energy - Output to Line"]
["Trans","O&M",22,"Step-Up Substa","DEM",{"$f":"+'Transmission O&M'!I47","v":3435.0487828274636},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",22,"Step-Up Substa","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",24,"Hi-Volt Transm","DEM",{"$f":"+'Transmission O&M'!J47+'Transmission O&M'!M47","v":2130.0112029296843},117,"Transmission - 4  CP",null,"O&M",24,"Hi-Volt Transm","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",27,"Substations","DEM",{"$f":"+'Transmission O&M'!K47","v":4395.4471926732531},117,"Transmission - 4  CP",null,"O&M",27,"Substations","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",28,"Lines","DEM",{"$f":"+'Transmission O&M'!N47","v":1579.0860305628878},117,"Transmission - 4  CP",null,"O&M",28,"Lines","DEM",null,117,"Transmission - 4  CP"]
["Distri","O&M",33,"Substations","DEM",{"$f":"+'Distribution O&M'!G44","v":5220.568253917193},105,"Distribution Primary Capacity - NCP",null,"O&M",33,"Substations","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",35,"OH Lines Direct","CUST",{"$f":"+'Distribution O&M'!$H$44","v":1266.5742759713339},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",35,"OH Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",36,"OH Lines Primary","DEM",{"$f":"+'Distribution O&M'!$I$44","v":19118.911569194039},105,"Distribution Primary Capacity - NCP",null,"O&M",36,"OH Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",37,"OH Lines Primary (MDS)","CUST",{"$f":"+'Distribution O&M'!$J$44","v":0},418,"Distribution Primary - Customer Component",null,"O&M",37,"OH Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"O&M",38,"OH Lines Secondary","DEM",{"$f":"+'Distribution O&M'!$K$44","v":4451.4384580897895},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",38,"OH Lines Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",39,"OH Lines Secondary (MDS)","CUST",{"$f":"+'Distribution O&M'!$L$44","v":0},420,"Distribution Secondary  - Customer Component",null,"O&M",39,"OH Lines Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",42,"UG Lines Direct","CUST",{"$f":"+'Distribution O&M'!$M$44","v":3.1713748859914901},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",42,"UG Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",43,"UG Lines Primary","DEM",{"$f":"+'Distribution O&M'!$N$44","v":6192.9745707198108},105,"Distribution Primary Capacity - NCP",null,"O&M",43,"UG Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",44,"UG Lines Primary (MDS)","CUST",{"$f":"+'Distribution O&M'!$O$44","v":0},418,"Distribution Primary - Customer Component",null,"O&M",44,"UG Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"O&M",45,"UG Lines Secondary","DEM",{"$f":"+'Distribution O&M'!$P$44","v":472.19143504708194},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",45,"UG Lines Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",46,"UG Lines Secondary (MDS)","CUST",{"$f":"+'Distribution O&M'!$Q$44","v":0},420,"Distribution Secondary  - Customer Component",null,"O&M",46,"UG Lines Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",49,"Transformers Direct","CUST",{"$f":"+'Distribution O&M'!$R$44","v":0},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",49,"Transformers Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",50,"Transformers Primary","DEM",{"$f":"+'Distribution O&M'!$S$44","v":50.038320628456624},105,"Distribution Primary Capacity - NCP",null,"O&M",50,"Transformers Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",51,"Transformers Primary (MDS)","CUST",{"$f":"+'Distribution O&M'!$T$44","v":0},418,"Distribution Primary - Customer Component",null,"O&M",51,"Transformers Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"O&M",52,"Transformers Secondary","DEM",{"$f":"+'Distribution O&M'!$U$44","v":254.20882162637275},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",52,"Transformers Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",53,"Transformers Secondary (MDS)","CUST",{"$f":"+'Distribution O&M'!$V$44","v":0},420,"Distribution Secondary  - Customer Component",null,"O&M",53,"Transformers Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",56,"Services","CUST",{"$f":"+'Distribution O&M'!$W$44","v":4706.1347865526459},420,"Distribution Secondary  - Customer Component",null,"O&M",56,"Services","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",57,"Meters","CUST",{"$f":"+'Distribution O&M'!Y44","v":9007.3216782124982},308,"Meter Investment Assignment",null,"O&M",57,"Meters","CUST",null,308,"Meter Investment Assignment"]
[null,"O&M",58,"Interruptible Equipment","CUST",{"$f":"+'Distribution O&M'!Z44","v":0},309,"Interruptible Equipment - IS Direct Assign",null,"O&M",58,"Interruptible Equipment","CUST",null,309,"Interruptible Equipment - IS Direct Assign"]
[null,"O&M",59,"Street Lighting","CUST",{"$f":"+'Distribution O&M'!X44","v":3451.5773842684866},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",59,"Street Lighting","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
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[null,"O&M",79,"Billing & Records","CUST",{"$f":"+'Other and A&G O&M'!H23+'Other and A&G O&M'!H25+'Other and A&G O&M'!H27","v":29376.6058748381},412,"Annual Number of Bills",null,"O&M",79,"Billing & Records","CUST",null,412,"Annual Number of Bills"]
[null,"O&M",80,"Meter Reading","CUST",{"$f":"+'Other and A&G O&M'!H24","v":4394.4262944155998},311,"Meter Reading - Direct Allocation",null,"O&M",80,"Meter Reading","CUST",null,311,"Meter Reading - Direct Allocation"]
[null,"O&M",81,"Cust Svc & Info","CUST",{"$f":"+'Other and A&G O&M'!H38","v":5164.9798171764114},412,"Annual Number of Bills",null,"O&M",81,"Cust Svc & Info","CUST",null,412,"Annual Number of Bills"]
[null,"O&M",82,"Sales","CUST",{"$f":"+'Other and A&G O&M'!H46","v":311.50189999999998},412,"Annual Number of Bills",null,"O&M",82,"Sales","CUST",null,412,"Annual Number of Bills"]
["A&G","O&M",86,"Production","DEM",{"$f":"+'Other and A&G O&M'!K87-F77","v":57914.988842500505},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",86,"Production","DEM",null,122,"Production Capacity - 4 CP "]
["(EXCL STORM)","O&M",87,"Production-Solar A&G & Property Ins","DEM",{"$f":"(+SUM('Other and A&G O&M'!E8:E10)+'Property Insurance'!C10)/1000","v":3179.9221784590645},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",87,"Production-Solar Labor O&M & Prop Ins","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"O&M",88,"Production","EGY",{"$f":"+'Other and A&G O&M'!L87","v":12296.231975077957},201,"Energy - Output to Line",null,"O&M",88,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",89,"Transmission","DEM",{"$f":"+'Other and A&G O&M'!N87","v":1915.8589095122497},117,"Transmission - 4  CP",null,"O&M",89,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",90,"Subtransmission","DEM",{"$f":"+'Other and A&G O&M'!O87","v":6436.174280498436},117,"Transmission - 4  CP",null,"O&M",90,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",91,"Distribution Primary","DEM",{"$f":"+'Other and A&G O&M'!R87","v":28199.935630517411},105,"Distribution Primary Capacity - NCP",null,"O&M",91,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",92,"Distribution Secondary","DEM",{"$f":"+'Other and A&G O&M'!S87","v":4599.217048839866},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",92,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",93,"Distribution","CUST",{"$f":"+'Other and A&G O&M'!T87","v":19947.388772987171},607,"Distribution O&M - Customer Component",null,"O&M",93,"Distribution","CUST",null,607,"Distribution O&M - Customer Component"]
[null,"O&M",94,"Other","CUST",{"$f":"+'Other and A&G O&M'!U87","v":23796.834673761768},412,"Annual Number of Bills",null,"O&M",94,"Other","CUST",null,412,"Annual Number of Bills"]
["A&G","O&M",98,"Production","DEM",{"$f":"+'Other and A&G O&M'!K70","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",98,"Production","DEM",null,122,"Production Capacity - 4 CP "]
["STORM ACCRUL","O&M",99,"Production","EGY",{"$f":"+'Other and A&G O&M'!L70","v":0},204,"Retail Energy - Output to Line",null,"O&M",99,"Production","EGY",null,204,"Retail Energy - Output to Line"]
[null,"O&M",100,"Transmission","DEM",{"$f":"+'Other and A&G O&M'!N70","v":0},817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)",null,"O&M",100,"Transmission","DEM",null,817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)"]
[null,"O&M",101,"Subtransmission","DEM",{"$f":"+'Other and A&G O&M'!O70","v":0},817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)",null,"O&M",101,"Subtransmission","DEM",null,817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)"]
[null,"O&M",102,"Distribution Primary","DEM",{"$f":"+'Other and A&G O&M'!R70","v":0},105,"Distribution Primary Capacity - NCP",null,"O&M",102,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",103,"Distribution Secondary","DEM",{"$f":"+'Other and A&G O&M'!S70","v":0},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",103,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",104,"Distribution","CUST",{"$f":"+'Other and A&G O&M'!T70","v":0},607,"Distribution O&M - Customer Component",null,"O&M",104,"Distribution","CUST",null,607,"Distribution O&M - Customer Component"]
[null,"O&M",105,"Other","CUST",{"$f":"+'Other and A&G O&M'!U70","v":0},412,"Annual Number of Bills",null,"O&M",105,"Other","CUST",null,412,"Annual Number of Bills"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"LINE","LINE",null,null,null,null,null,null,"LINE","LINE"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
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[null,"DEPRE",4,"Production Steam","EGY",{"$f":"+Generation!F147","v":12517.474829999997},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",4,"Production Steam","EGY",null,201,"Energy - Output to Line"]
[null,"DEPRE",2,"Production Other","DEM",{"$f":"+Generation!F184-F113-F114","v":151728.58542762313},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",2,"Production Other","DEM",null,122,"Production Capacity - 4 CP "]
[null,"DEPRE",3,"Production Demand - Solar Facilities","DEM",{"$f":"+Generation!F162","v":70700.31160999999},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",3,"Production Demand - Solar Facilities","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"DEPRE",4,"Production Other","EGY",{"$f":"+Generation!J184","v":11654.301102376907},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",4,"Production Other","EGY",null,201,"Energy - Output to Line"]
["Trans","DEPRE",9,"Step-Up Substa","DEM",{"$f":"+Transmission!G175-F116","v":4399.5250740593683},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",9,"Step-Up Substa","DEM",null,122,"Production Capacity - 4 CP "]
[null,"DEPRE",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",{"$f":"(+Transmission!D7+Transmission!D14)/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"DEPRE",13,"Hi-Volt Transm","DEM",{"$f":"+Transmission!H175+Transmission!I176","v":14335.379063852772},117,"Transmission - 4  CP",null,"DEPRE",13,"Hi-Volt Transm Lines","DEM",null,117,"Transmission - 4  CP"]
[null,"DEPRE",16,"Substations","DEM",{"$f":"+Transmission!J175","v":5452.3630009842718},117,"Transmission - 4  CP",null,"DEPRE",16,"Substations","DEM",null,117,"Transmission - 4  CP"]
[null,"DEPRE",17,"Lines","DEM",{"$f":"+Transmission!J176","v":8138.7001948391526},117,"Transmission - 4  CP",null,"DEPRE",17,"Lines","DEM",null,117,"Transmission - 4  CP"]
["Distri","DEPRE",22,"Substations","DEM",{"$f":"+Distribution!E165","v":9806.7207300000009},105,"Distribution Primary Capacity - NCP",null,"DEPRE",22,"Substations","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"DEPRE",24,"Poles Direct","CUST",{"$f":"+Distribution!E168","v":2044.6598045826174},310,"Street Light Facilities  - LS Direct Assignment",null,"DEPRE",24,"Poles Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"DEPRE",25,"Poles Primary","DEM",{"$f":"+Distribution!E169","v":19187.392134374531},105,"Distribution Primary Capacity - NCP",null,"DEPRE",25,"Poles Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"DEPRE",26,"Poles Primary (MDS)","CUST",{"$f":"+Distribution!E170","v":0},418,"Distribution Primary - Customer Component",null,"DEPRE",26,"Poles Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"DEPRE",27,"Poles Secondary","DEM",{"$f":"+Distribution!E171","v":5762.4819510428561},106,"Distri. Secondary Capacity - Customer Max Demands",null,"DEPRE",27,"Poles Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"DEPRE",28,"Poles Secondary (MDS)","CUST",{"$f":"+Distribution!E172","v":0},420,"Distribution Secondary  - Customer Component",null,"DEPRE",28,"Poles Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"DEPRE",31,"OH Lines Direct","CUST",{"$f":"+Distribution!E175","v":107.01148424700513},310,"Street Light Facilities  - LS Direct Assignment",null,"DEPRE",31,"OH Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"DEPRE",32,"OH Lines Primary","DEM",{"$f":"+Distribution!E176","v":5930.0781825408103},105,"Distribution Primary Capacity - NCP",null,"DEPRE",32,"OH Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"DEPRE",33,"OH Lines Primary (MDS)","CUST",{"$f":"+Distribution!E177","v":0},418,"Distribution Primary - Customer Component",null,"DEPRE",33,"OH Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
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[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,null,null,null,"TOTAL"]
[null,null,"LINE","LINE",null,"COMPANY",null,null,null,null,"LINE","LINE"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
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[null,"PLTSVC",3,"Production Demand - Solar Facilities","DEM",{"$f":"+Generation!F42","v":2068978.4465800002},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",3,"Production Demand - Solar Facilities","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
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[null,"PLTSVC",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",{"$f":"+(+Transmission!D5+Transmission!D12)/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"PLTSVC",13,"Hi-Volt Transm","DEM",{"$f":"+(Transmission!H64+Transmission!I65)","v":534187.1509608163},117,"Transmission - 4  CP",null,"PLTSVC",13,"Hi-Volt Transm","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",16,"Substations","DEM",{"$f":"+Transmission!J64","v":240918.39991450205},117,"Transmission - 4  CP",null,"PLTSVC",16,"Substations","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",17,"Lines","DEM",{"$f":"+Transmission!J65","v":284079.64594177791},117,"Transmission - 4  CP",null,"PLTSVC",17,"Lines","DEM",null,117,"Transmission - 4  CP"]
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[null,"PLTSVC",24,"Poles Direct","CUST",{"$f":"+Distribution!E19","v":32074.434089827188},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",24,"Poles Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
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[null,"PLTSVC",26,"Poles Primary (MDS)","CUST",{"$f":"+Distribution!E21","v":0},418,"Distribution Primary - Customer Component",null,"PLTSVC",26,"Poles Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
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[null,"PLTSVC",28,"Poles Secondary (MDS)","CUST",{"$f":"+Distribution!E23","v":0},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",28,"Poles Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
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[null,"PLTSVC",38,"UG Lines Direct","CUST",{"$f":"+Distribution!E33","v":385.73180000000002},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",38,"UG Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",39,"UG Lines Primary","DEM",{"$f":"+Distribution!E34","v":753246.56163162598},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",39,"UG Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",40,"UG Lines Primary (MDS)","CUST",{"$f":"+Distribution!E35","v":0},418,"Distribution Primary - Customer Component",null,"PLTSVC",40,"UG Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
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[null,"PLTSVC",45,"Transformers Direct","CUST",{"$f":"+Distribution!E40","v":0},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",45,"Transformers Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
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[null,"PLTSVC",48,"Transformers Secondary","DEM",{"$f":"+Distribution!E43","v":833929.36636874522},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",48,"Transformers Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",49,"Transformers Secondary (MDS)","CUST",{"$f":"+Distribution!E44","v":0},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",49,"Transformers Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",52,"Services","CUST",{"$f":"+Distribution!E47","v":228413.06716999999},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",52,"Services","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",53,"Meters","CUST",{"$f":"+Distribution!E48","v":149851.91621000002},308,"Meter Investment Assignment",null,"PLTSVC",53,"Meters","CUST",null,308,"Meter Investment Assignment"]
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[null,"PLTSVC",55,"Street Lighting","CUST",{"$f":"+Distribution!E50","v":414978.62154999998},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",55,"Street Lighting","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
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[null,"PLTSVC",75,"Production","EGY",{"$f":"+'Communications Equipment'!G54","v":7468.8413095182732},201,"Energy - Output to Line",null,"PLTSVC",75,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"PLTSVC",76,"Transmission","DEM",{"$f":"+'Communications Equipment'!G55","v":5665.6180738662224},117,"Transmission - 4  CP",null,"PLTSVC",76,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",77,"Subtransmission","DEM",{"$f":"+'Communications Equipment'!G56","v":4560.829886980322},117,"Transmission - 4  CP",null,"PLTSVC",77,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",78,"Distribution Primary","DEM",{"$f":"+'Communications Equipment'!G57","v":27530.836064149807},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",78,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",79,"Distribution Secondary","DEM",{"$f":"+'Communications Equipment'!G58","v":8946.5182861578378},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",79,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",80,"Distribution","CUST",{"$f":"+'Communications Equipment'!G59","v":10609.961743436423},907,"Distribution Plant - Customer Component",null,"PLTSVC",80,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"PLTSVC",81,"Other","CUST",{"$f":"+'Communications Equipment'!G60","v":14371.441015984727},412,"Annual Number of Bills",null,"PLTSVC",81,"Other","CUST",null,412,"Annual Number of Bills"]
["Transportation","PLTSVC",85,"Production","DEM",{"$f":"+'Transportation Equipment'!F40","v":7482.8857100000005},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",85,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"PLTSVC",87,"Transmission","DEM",{"$f":"+'Transportation Equipment'!F41","v":2737.0403635800221},117,"Transmission - 4  CP",null,"PLTSVC",87,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",88,"Subtransmission","DEM",{"$f":"+'Transportation Equipment'!F42","v":7695.2794371510481},117,"Transmission - 4  CP",null,"PLTSVC",88,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",89,"Distribution Primary","DEM",{"$f":"+'Transportation Equipment'!F43","v":37791.254617096231},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",89,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",90,"Distribution Secondary","DEM",{"$f":"+'Transportation Equipment'!F44","v":6519.2699460607055},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",90,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",91,"Distribution","CUST",{"$f":"+'Transportation Equipment'!F45","v":24224.606503181003},907,"Distribution Plant - Customer Component",null,"PLTSVC",91,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"PLTSVC",92,"Other","CUST",{"$f":"+'Transportation Equipment'!F46","v":32812.795362930985},412,"Annual Number of Bills",null,"PLTSVC",92,"Other","CUST",null,412,"Annual Number of Bills"]
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[null,"PLTSVC",97,"Production-Solar Software and ARO","DEM",{"$f":"+'General Plant'!I5+'General Plant'!J5","v":4620.0860300000004},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",97,"Production-Solar Software","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"PLTSVC",98,"Production","EGY",{"$f":"+'General Plant'!F48","v":102739.773617499},201,"Energy - Output to Line",null,"PLTSVC",98,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"PLTSVC",99,"Transmission","DEM",{"$f":"+'General Plant'!F49","v":16490.11411829697},117,"Transmission - 4  CP",null,"PLTSVC",99,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",100,"Subtransmission","DEM",{"$f":"+'General Plant'!F50","v":46362.50081632923},117,"Transmission - 4  CP",null,"PLTSVC",100,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",101,"Distribution Primary","DEM",{"$f":"+'General Plant'!F51","v":234844.84106218806},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",101,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",102,"Distribution Secondary","DEM",{"$f":"+'General Plant'!F52","v":39277.281697779275},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",102,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",103,"Distribution","CUST",{"$f":"+'General Plant'!F53","v":145948.3502778144},907,"Distribution Plant - Customer Component",null,"PLTSVC",103,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"PLTSVC",104,"Other","CUST",{"$f":"+'General Plant'!F54","v":197959.63711934417},412,"Annual Number of Bills",null,"PLTSVC",104,"Other","CUST",null,412,"Annual Number of Bills"]
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[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
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[null,"PHFFU",3,"Production - Solar","DEM",{"$f":"+PHFFU!D8/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"PHFFU",4,"Production","DEM",null,201,"Energy - Output to Line"]
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[null,"PHFFU",6,"Subtransmission","DEM",{"$f":"+PHFFU!F44","v":11177.485054966772},117,"Transmission - 4  CP",null,"PHFFU",6,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
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[null,"PHFFU",8,"Distribution Secondary","DEM",0,106,"Distri. Secondary Capacity - Customer Max Demands",null,"PHFFU",8,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PHFFU",9,"Distribution","CUST",0,907,"Distribution Plant - Customer Component",null,"PHFFU",9,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
["Other Cust","PHFFU",10,"Other","CUST",0,412,"Annual Number of Bills",null,"PHFFU",10,"Other","CUST",null,412,"Annual Number of Bills"]
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[null,"ACCDPR",4,"Production Energy","EGY",{"$f":"+Generation!F88","v":125219.77679999999},101,"Jurisdictional Production Capacity - 4 CP",null,"ACCDPR",4,"Production Energy","EGY",null,201,"Energy - Output to Line"]
[null,"ACCDPR",2,"Production Demand","DEM",{"$f":"+Generation!F125-F368-F369","v":1123380.6824930836},101,"Jurisdictional Production Capacity - 4 CP",null,"ACCDPR",2,"Production Demand","DEM",null,122,"Production Capacity - 4 CP "]
[null,"ACCDPR",3,"Production Demand - Solar Facilities","DEM",{"$f":"+Generation!F103","v":222985.51598999996},101,"Jurisdictional Production Capacity - 4 CP",null,"ACCDPR",3,"Production Demand - Solar Facilities","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"ACCDPR",4,"Production Energy","EGY",{"$f":"+Generation!J125","v":168528.48019691644},101,"Jurisdictional Production Capacity - 4 CP",null,"ACCDPR",4,"Production Energy","EGY",null,201,"Energy - Output to Line"]
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[null,"ACCDPR",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",{"$f":"+SUM(Transmission!D6,Transmission!D13)/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"ACCDPR",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"ACCDPR",13,"Hi-Volt Transm","DEM",{"$f":"+Transmission!H130+Transmission!I131","v":142075.10412521986},117,"Transmission - 4  CP",null,"ACCDPR",13,"Hi-Volt Transm","DEM",null,117,"Transmission - 4  CP"]
[null,"ACCDPR",16,"Substations","DEM",{"$f":"+Transmission!J130","v":46668.032578042963},117,"Transmission - 4  CP",null,"ACCDPR",16,"Substations","DEM",null,117,"Transmission - 4  CP"]
[null,"ACCDPR",17,"Lines","DEM",{"$f":"+Transmission!J131","v":77381.677112735357},117,"Transmission - 4  CP",null,"ACCDPR",17,"Lines","DEM",null,117,"Transmission - 4  CP"]
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[null,"ACCDPR",27,"Poles Secondary","DEM",{"$f":"+Distribution!E114","v":41236.554519871468},106,"Distri. Secondary Capacity - Customer Max Demands",null,"ACCDPR",27,"Poles Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
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["Misc Svc","OPREV",3,"Misc Acct 451 Revenue","CUST",{"$f":"+'0 MDS Functionalized Revenues'!H128","v":21444.964123999598},420,"Distribution Secondary  - Customer Component",null,"OPREV",3,"Misc Acct 451 Revenue","CUST",null,420,"Distribution Secondary  - Customer Component"]
["Rent","OPREV",6,"Production","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H132","v":312.20800000000003},101,"Jurisdictional Production Capacity - 4 CP",null,"OPREV",6,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"OPREV",7,"Transmission","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H133","v":755.73100000000011},117,"Transmission - 4  CP",null,"OPREV",7,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",8,"Subtransmission","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H134","v":148.62792999999999},117,"Transmission - 4  CP",null,"OPREV",8,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",9,"Distribution Primary","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H135","v":13733.925089886799},105,"Distribution Primary Capacity - NCP",null,"OPREV",9,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"OPREV",10,"Distribution Secondary","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H136","v":118.96596000000004},106,"Distri. Secondary Capacity - Customer Max Demands",null,"OPREV",10,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
["Acct 456-Plant","OPREV",14,"Production","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H162","v":1538.7293105288488},101,"Jurisdictional Production Capacity - 4 CP",null,"OPREV",14,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"OPREV",15,"Production","EGY",{"$f":"+'0 MDS Functionalized Revenues'!H163","v":145.45872532694909},201,"Energy - Output to Line",null,"OPREV",15,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"OPREV",16,"Transmission","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H164","v":240.69636350591523},117,"Transmission - 4  CP",null,"OPREV",16,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",17,"Transmission-Firm Whsl.","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H165","v":7929.0305824175994},202," Direct Assignment - Wholesale",null,"OPREV",17,"Transmission-Wheeling","DEM",null,202," Direct Assignment - Wholesale"]
[null,"OPREV",18,"Subtransmission","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H166","v":124.74078416988189},117,"Transmission - 4  CP",null,"OPREV",18,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"OPREV",19,"Distribution Primary","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H167","v":457.1290388086324},105,"Distribution Primary Capacity - NCP",null,"OPREV",19,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"OPREV",20,"Distribution Secondary","DEM",{"$f":"+'0 MDS Functionalized Revenues'!H168","v":229.72470961923418},106,"Distri. Secondary Capacity - Customer Max Demands",null,"OPREV",20,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"OPREV",21,"Distribution","CUST",{"$f":"+'0 MDS Functionalized Revenues'!H169","v":216.09497127969638},907,"Distribution Plant - Customer Component",null,"OPREV",21,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"OPREV",22,"Other","CUST",{"$f":"+'0 MDS Functionalized Revenues'!H170","v":52.396446709337987},412,"Annual Number of Bills",null,"OPREV",22,"Other","CUST",null,412,"Annual Number of Bills"]
["Acct 456-Energy","OPREV",26,"Steam & Miscellaneous","EGY",{"$f":"+'0 MDS Functionalized Revenues'!H174","v":493.87339000000003},201,"Energy - Output to Line",null,"OPREV",26,"Steam & Miscellaneous","EGY",null,201,"Energy - Output to Line"]
[null,"OPREV",27,"SO2 Gains Whsl","EGY",{"$f":"+'0 MDS Functionalized Revenues'!H175","v":-1.84900420208578E-3},202," Direct Assignment - Wholesale",null,"OPREV",27,"SO2 Gains Whsl","EGY",null,202," Direct Assignment - Wholesale"]
[null,"OPREV",29,"Collect Fee/Sales Tax","EGY",{"$f":"+'0 MDS Functionalized Revenues'!H176","v":107},204,"Retail Energy - Output to Line",null,"OPREV",29,"Collect Fee/Sales Tax","EGY",null,204,"Retail Energy - Output to Line"]
[null,"OPREV",30,"Energy Power Sales","EGY",{"$f":"+'0 MDS Functionalized Revenues'!H177","v":0},201,"Energy - Output to Line",null,"OPREV",30,"Energy Power Sales","EGY",null,201,"Energy - Output to Line"]
[null,"OPREV",31,"Unbilled Revenue","EGY",{"$f":"+'0 MDS Functionalized Revenues'!H113","v":-70.100000000003888},508,"Unbilled Sales Revenue - Direct Allocation",null,"OPREV",31,"Unbilled Revenue","EGY",null,508,"Unbilled Sales Revenue - Direct Allocation"]
["Fuel Expense","O&M",2,"Whsl NR Capacity","DEM",{"$f":"+'Fuel Interchange'!G28/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",2,"Whsl NR Capacity","DEM",null,201,"Energy - Output to Line"]
[null,"O&M",3,"Whsl NR SO 2 allowances","EGY",{"$f":"+'Fuel Interchange'!G36/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",3,"Whsl NR SO 2 allowances","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",2,"Whsl Calpine Reactive Power","DEM",{"$f":"+'Fuel Interchange'!G31/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",2,"Whsl Calpine Reactive Power","DEM",null,201,"Energy - Output to Line"]
[null,"O&M",4,"Whsl NRFuel Handling & Misc.","EGY",{"$f":"(+'Fuel Interchange'!G42+'Fuel Interchange'!G45)/1000","v":0},202," Direct Assignment - Wholesale",null,"O&M",4,"Whsl NRFuel Handling & Analysis","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",7,"Retail NRFuel Handling","EGY",{"$f":"+(+'Fuel Interchange'!I42+'Fuel Interchange'!I45)/1000","v":0},205,"Retail Jurisdictional Direct Assignment",null,"O&M",7,"Retail NRFuel Handling","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",6,"Retail Reactive Power","DEM",{"$f":"+'Fuel Interchange'!I32/1000","v":0},205,"Retail Jurisdictional Direct Assignment",null,"O&M",6,"Retail Reactive Power","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",7,"Misc Retail ","EGY",{"$f":"+'Fuel Interchange'!J53/1000","v":626.46090775325297},205,"Retail Jurisdictional Direct Assignment",null,"O&M",7,"Misc Retail ","EGY",null,201,"Energy - Output to Line"]
["Prod","O&M",15,"  Production Demand","DEM",{"$f":"+'Prod O&M'!H58","v":21258.613990116999},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",15,"  Production Demand","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",17,"  Production Energy","EGY",{"$f":"+'Prod O&M'!I58","v":25468.676308669801},201,"Energy - Output to Line",null,"O&M",17,"  Production Energy","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",15,"  Production Demand","DEM",{"$f":"+'Prod O&M'!H70-F45","v":73833.458690158004},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",15,"  Production Demand","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",16,"  Production Demand-Solar O&M","DEM",{"$f":"+'Prod O&M'!H9/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",16,"  Production Demand-Solar O&M","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"O&M",17,"  Production Energy","EGY",{"$f":"+'Prod O&M'!I70","v":3841.5103000948998},201,"Energy - Output to Line",null,"O&M",17,"  Production Energy","EGY",null,201,"Energy - Output to Line"]
["Trans","O&M",22,"Step-Up Substa","DEM",{"$f":"+'Transmission O&M'!I47","v":3435.0487828274636},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",22,"Step-Up Substa","DEM",null,122,"Production Capacity - 4 CP "]
[null,"O&M",24,"Hi-Volt Transm","DEM",{"$f":"+'Transmission O&M'!J47+'Transmission O&M'!M47","v":2130.0112029296843},117,"Transmission - 4  CP",null,"O&M",24,"Hi-Volt Transm","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",27,"Substations","DEM",{"$f":"+'Transmission O&M'!K47","v":4395.4471926732531},117,"Transmission - 4  CP",null,"O&M",27,"Substations","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",28,"Lines","DEM",{"$f":"+'Transmission O&M'!N47","v":1579.0860305628878},117,"Transmission - 4  CP",null,"O&M",28,"Lines","DEM",null,117,"Transmission - 4  CP"]
["Distri","O&M",33,"Substations","DEM",{"$f":"+'0 MDS Distribution O&M'!G44","v":5220.568238843096},105,"Distribution Primary Capacity - NCP",null,"O&M",33,"Substations","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",35,"OH Lines Direct","CUST",{"$f":"+'0 MDS Distribution O&M'!$H$44","v":1266.574296933371},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",35,"OH Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",36,"OH Lines Primary","DEM",{"$f":"+'0 MDS Distribution O&M'!$I$44","v":19118.91188561554},105,"Distribution Primary Capacity - NCP",null,"O&M",36,"OH Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",37,"OH Lines Primary (MDS)","CUST",{"$f":"+'0 MDS Distribution O&M'!$J$44","v":0},418,"Distribution Primary - Customer Component",null,"O&M",37,"OH Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"O&M",38,"OH Lines Secondary","DEM",{"$f":"+'0 MDS Distribution O&M'!$K$44","v":4451.4385317619144},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",38,"OH Lines Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",39,"OH Lines Secondary (MDS)","CUST",{"$f":"+'0 MDS Distribution O&M'!$L$44","v":0},420,"Distribution Secondary  - Customer Component",null,"O&M",39,"OH Lines Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",42,"UG Lines Direct","CUST",{"$f":"+'0 MDS Distribution O&M'!$M$44","v":3.1713748768343235},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",42,"UG Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",43,"UG Lines Primary","DEM",{"$f":"+'0 MDS Distribution O&M'!$N$44","v":6192.9745528379444},105,"Distribution Primary Capacity - NCP",null,"O&M",43,"UG Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",44,"UG Lines Primary (MDS)","CUST",{"$f":"+'0 MDS Distribution O&M'!$O$44","v":0},418,"Distribution Primary - Customer Component",null,"O&M",44,"UG Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"O&M",45,"UG Lines Secondary","DEM",{"$f":"+'0 MDS Distribution O&M'!$P$44","v":472.1914336836557},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",45,"UG Lines Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",46,"UG Lines Secondary (MDS)","CUST",{"$f":"+'0 MDS Distribution O&M'!$Q$44","v":0},420,"Distribution Secondary  - Customer Component",null,"O&M",46,"UG Lines Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",49,"Transformers Direct","CUST",{"$f":"+'0 MDS Distribution O&M'!$R$44","v":0},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",49,"Transformers Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"O&M",50,"Transformers Primary","DEM",{"$f":"+'0 MDS Distribution O&M'!$S$44","v":50.038320483973791},105,"Distribution Primary Capacity - NCP",null,"O&M",50,"Transformers Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",51,"Transformers Primary (MDS)","CUST",{"$f":"+'0 MDS Distribution O&M'!$T$44","v":0},418,"Distribution Primary - Customer Component",null,"O&M",51,"Transformers Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"O&M",52,"Transformers Secondary","DEM",{"$f":"+'0 MDS Distribution O&M'!$U$44","v":254.20882089235909},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",52,"Transformers Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",53,"Transformers Secondary (MDS)","CUST",{"$f":"+'0 MDS Distribution O&M'!$V$44","v":0},420,"Distribution Secondary  - Customer Component",null,"O&M",53,"Transformers Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",56,"Services","CUST",{"$f":"+'0 MDS Distribution O&M'!$W$44","v":4706.1348450784026},420,"Distribution Secondary  - Customer Component",null,"O&M",56,"Services","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"O&M",57,"Meters","CUST",{"$f":"+'0 MDS Distribution O&M'!Y44","v":9007.321652204364},308,"Meter Investment Assignment",null,"O&M",57,"Meters","CUST",null,308,"Meter Investment Assignment"]
[null,"O&M",58,"Interruptible Equipment","CUST",{"$f":"+'0 MDS Distribution O&M'!Z44","v":0},309,"Interruptible Equipment - IS Direct Assign",null,"O&M",58,"Interruptible Equipment","CUST",null,309,"Interruptible Equipment - IS Direct Assign"]
[null,"O&M",59,"Street Lighting","CUST",{"$f":"+'0 MDS Distribution O&M'!X44","v":3451.577374302251},310,"Street Light Facilities  - LS Direct Assignment",null,"O&M",59,"Street Lighting","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
["Oth Cust","O&M",78,"Uncollectible","CUST",{"$f":"+'0 MDS Other and A&G O&M'!H26","v":5796.7804260915},507,"Revenue from Sales - Retail Only",null,"O&M",78,"Uncollectible","CUST",null,507,"Revenue from Sales - Retail Only"]
[null,"O&M",79,"Billing & Records","CUST",{"$f":"+'0 MDS Other and A&G O&M'!H23+'0 MDS Other and A&G O&M'!H25+'0 MDS Other and A&G O&M'!H27","v":29376.6058748381},412,"Annual Number of Bills",null,"O&M",79,"Billing & Records","CUST",null,412,"Annual Number of Bills"]
[null,"O&M",80,"Meter Reading","CUST",{"$f":"+'0 MDS Other and A&G O&M'!H24","v":4394.4262944155998},311,"Meter Reading - Direct Allocation",null,"O&M",80,"Meter Reading","CUST",null,311,"Meter Reading - Direct Allocation"]
[null,"O&M",81,"Cust Svc & Info","CUST",{"$f":"+'0 MDS Other and A&G O&M'!H38","v":5164.9798171764114},412,"Annual Number of Bills",null,"O&M",81,"Cust Svc & Info","CUST",null,412,"Annual Number of Bills"]
[null,"O&M",82,"Sales","CUST",{"$f":"+'0 MDS Other and A&G O&M'!H46","v":311.50189999999998},412,"Annual Number of Bills",null,"O&M",82,"Sales","CUST",null,412,"Annual Number of Bills"]
["A&G","O&M",86,"Production","DEM",{"$f":"+'0 MDS Other and A&G O&M'!K87-F77","v":57914.995842463672},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",86,"Production","DEM",null,122,"Production Capacity - 4 CP "]
["(EXCL STORM)","O&M",87,"Production-Solar A&G & Property Ins","DEM",{"$f":"(+SUM('0 MDS Other and A&G O&M'!E8:E10)+'Property Insurance'!C10)/1000","v":3179.9221784590645},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",87,"Production-Solar Labor O&M & Prop Ins","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"O&M",88,"Production","EGY",{"$f":"+'0 MDS Other and A&G O&M'!L87","v":12296.231975068233},201,"Energy - Output to Line",null,"O&M",88,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"O&M",89,"Transmission","DEM",{"$f":"+'0 MDS Other and A&G O&M'!N87","v":1915.8589095106888},117,"Transmission - 4  CP",null,"O&M",89,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",90,"Subtransmission","DEM",{"$f":"+'0 MDS Other and A&G O&M'!O87","v":6436.1742804940477},117,"Transmission - 4  CP",null,"O&M",90,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"O&M",91,"Distribution Primary","DEM",{"$f":"+'0 MDS Other and A&G O&M'!R87","v":28199.935644037185},105,"Distribution Primary Capacity - NCP",null,"O&M",91,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",92,"Distribution Secondary","DEM",{"$f":"+'0 MDS Other and A&G O&M'!S87","v":4599.2170565179349},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",92,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",93,"Distribution","CUST",{"$f":"+'0 MDS Other and A&G O&M'!T87","v":19947.388751860555},607,"Distribution O&M - Customer Component",null,"O&M",93,"Distribution","CUST",null,607,"Distribution O&M - Customer Component"]
[null,"O&M",94,"Other","CUST",{"$f":"+'0 MDS Other and A&G O&M'!U87","v":23796.834673743058},412,"Annual Number of Bills",null,"O&M",94,"Other","CUST",null,412,"Annual Number of Bills"]
["A&G","O&M",98,"Production","DEM",{"$f":"+'0 MDS Other and A&G O&M'!K70","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"O&M",98,"Production","DEM",null,122,"Production Capacity - 4 CP "]
["STORM ACCRUL","O&M",99,"Production","EGY",{"$f":"+'0 MDS Other and A&G O&M'!L70","v":0},204,"Retail Energy - Output to Line",null,"O&M",99,"Production","EGY",null,204,"Retail Energy - Output to Line"]
[null,"O&M",100,"Transmission","DEM",{"$f":"+'0 MDS Other and A&G O&M'!N70","v":0},817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)",null,"O&M",100,"Transmission","DEM",null,817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)"]
[null,"O&M",101,"Subtransmission","DEM",{"$f":"+'0 MDS Other and A&G O&M'!O70","v":0},817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)",null,"O&M",101,"Subtransmission","DEM",null,817,"TRANSM. 12 Coincident Peak (RETAIL ONLY)"]
[null,"O&M",102,"Distribution Primary","DEM",{"$f":"+'0 MDS Other and A&G O&M'!R70","v":0},105,"Distribution Primary Capacity - NCP",null,"O&M",102,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"O&M",103,"Distribution Secondary","DEM",{"$f":"+'0 MDS Other and A&G O&M'!S70","v":0},106,"Distri. Secondary Capacity - Customer Max Demands",null,"O&M",103,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"O&M",104,"Distribution","CUST",{"$f":"+'0 MDS Other and A&G O&M'!T70","v":0},607,"Distribution O&M - Customer Component",null,"O&M",104,"Distribution","CUST",null,607,"Distribution O&M - Customer Component"]
[null,"O&M",105,"Other","CUST",{"$f":"+'0 MDS Other and A&G O&M'!U70","v":0},412,"Annual Number of Bills",null,"O&M",105,"Other","CUST",null,412,"Annual Number of Bills"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"LINE","LINE",null,null,null,null,null,null,"LINE","LINE"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
["Prod","DEPRE",2,"Production Steam","DEM",{"$f":"+SUM(Generation!F143:F146,Generation!F152)","v":38690.881580000001},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",2,"Production Steam","DEM",null,122,"Production Capacity - 4 CP "]
[null,"DEPRE",4,"Production Steam","EGY",{"$f":"+Generation!F147","v":12517.474829999997},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",4,"Production Steam","EGY",null,201,"Energy - Output to Line"]
[null,"DEPRE",2,"Production Other","DEM",{"$f":"+Generation!F184-F113-F114","v":151728.58542762313},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",2,"Production Other","DEM",null,122,"Production Capacity - 4 CP "]
[null,"DEPRE",3,"Production Demand - Solar Facilities","DEM",{"$f":"+Generation!F162","v":70700.31160999999},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",3,"Production Demand - Solar Facilities","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"DEPRE",4,"Production Other","EGY",{"$f":"+Generation!J184","v":11654.301102376907},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",4,"Production Other","EGY",null,201,"Energy - Output to Line"]
["Trans","DEPRE",9,"Step-Up Substa","DEM",{"$f":"+Transmission!G175-F116","v":4399.5250740593683},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",9,"Step-Up Substa","DEM",null,122,"Production Capacity - 4 CP "]
[null,"DEPRE",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",{"$f":"(+Transmission!D7+Transmission!D14)/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"DEPRE",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"DEPRE",13,"Hi-Volt Transm","DEM",{"$f":"+Transmission!H175+Transmission!I176","v":14335.379063852772},117,"Transmission - 4  CP",null,"DEPRE",13,"Hi-Volt Transm Lines","DEM",null,117,"Transmission - 4  CP"]
[null,"DEPRE",16,"Substations","DEM",{"$f":"+Transmission!J175","v":5452.3630009842718},117,"Transmission - 4  CP",null,"DEPRE",16,"Substations","DEM",null,117,"Transmission - 4  CP"]
[null,"DEPRE",17,"Lines","DEM",{"$f":"+Transmission!J176","v":8138.7001948391526},117,"Transmission - 4  CP",null,"DEPRE",17,"Lines","DEM",null,117,"Transmission - 4  CP"]
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[null,"INCTX",87,"Subtransmission","DEM",{"$f":"+'0 MDS Income Taxes'!F79","v":8686.2498613002645},117,"Transmission - 4  CP",null,"INCTX",87,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
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[null,"INCTX",89,"Distribution Secondary","DEM",{"$f":"+'0 MDS Income Taxes'!F81","v":12442.559438420725},106,"Distri. Secondary Capacity - Customer Max Demands",null,"INCTX",89,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"INCTX",90,"Distribution","CUST",{"$f":"+'0 MDS Income Taxes'!F82","v":12136.704867949884},907,"Distribution Plant - Customer Component",null,"INCTX",90,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"INCTX",91,"Other","CUST",{"$f":"+'0 MDS Income Taxes'!F83","v":3707.9041377343915},412,"Annual Number of Bills",null,"INCTX",91,"Other","CUST",null,412,"Annual Number of Bills"]
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[null,"INCTX",96,"Production","EGY",{"$f":"+'0 MDS Income Taxes'!F92","v":306.23478931100033},101,"Jurisdictional Production Capacity - 4 CP",null,"INCTX",96,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"INCTX",97,"Transmission","DEM",{"$f":"+'0 MDS Income Taxes'!F93","v":321.21095610523673},117,"Transmission - 4  CP",null,"INCTX",97,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"INCTX",98,"Subtransmission","DEM",{"$f":"+'0 MDS Income Taxes'!F94","v":348.68343396836536},117,"Transmission - 4  CP",null,"INCTX",98,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"INCTX",99,"Distribution Primary","DEM",{"$f":"+'0 MDS Income Taxes'!F95","v":1136.1837489720122},105,"Distribution Primary Capacity - NCP",null,"INCTX",99,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"INCTX",100,"Distribution Secondary","DEM",{"$f":"+'0 MDS Income Taxes'!F96","v":499.46920956917899},106,"Distri. Secondary Capacity - Customer Max Demands",null,"INCTX",100,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"INCTX",101,"Distribution","CUST",{"$f":"+'0 MDS Income Taxes'!F97","v":487.19159568175985},907,"Distribution Plant - Customer Component",null,"INCTX",101,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"INCTX",102,"Other","CUST",{"$f":"+'0 MDS Income Taxes'!F98","v":148.84268449735839},412,"Annual Number of Bills",null,"INCTX",102,"Other","CUST",null,412,"Annual Number of Bills"]
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["ITC, and PDA","INCTX",154,"Production","EGY",{"$f":"+'0 MDS Income Taxes'!F107","v":-4761.2269711501331},101,"Jurisdictional Production Capacity - 4 CP",null,"INCTX",154,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"INCTX",155,"Transmission","DEM",{"$f":"+'0 MDS Income Taxes'!F108","v":-1553.8940078238429},117,"Transmission - 4  CP",null,"INCTX",155,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"INCTX",156,"Subtransmission","DEM",{"$f":"+'0 MDS Income Taxes'!F109","v":-1161.7653124633177},117,"Transmission - 4  CP",null,"INCTX",156,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
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[null,"INCTX",158,"Distribution Secondary","DEM",{"$f":"+'0 MDS Income Taxes'!F111","v":-1277.9307771508202},106,"Distri. Secondary Capacity - Customer Max Demands",null,"INCTX",158,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"INCTX",159,"Distribution","CUST",{"$f":"+'0 MDS Income Taxes'!F112","v":-7206.1482686802538},907,"Distribution Plant - Customer Component",null,"INCTX",159,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
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[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,null,null,null,"TOTAL"]
[null,null,"LINE","LINE",null,"COMPANY",null,null,null,null,"LINE","LINE"]
[null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT",null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
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[null,"PLTSVC",4,"Production Energy","EGY",{"$f":"+Generation!F27","v":257984.47235},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",4,"Production Energy","EGY",null,201,"Energy - Output to Line"]
[null,"PLTSVC",2,"Production Demand","DEM",{"$f":"+Generation!F64-F285-F286","v":3511586.6226959997},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",2,"Production Demand","DEM",null,122,"Production Capacity - 4 CP "]
[null,"PLTSVC",3,"Production Demand - Solar Facilities","DEM",{"$f":"+Generation!F42","v":2068978.4465800002},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",3,"Production Demand - Solar Facilities","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"PLTSVC",4,"Production Energy","EGY",{"$f":"+Generation!J64","v":312355.26285400003},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",4,"Production Energy","EGY",null,201,"Energy - Output to Line"]
["Trans","PLTSVC",9,"Step-Up Substa","DEM",{"$f":"+Transmission!G64-'0 MDS Allocation Assignment'!F288","v":191967.04717290375},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",9,"Step-Up Substa","DEM",null,122,"Production Capacity - 4 CP "]
[null,"PLTSVC",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",{"$f":"+(+Transmission!D5+Transmission!D12)/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",10,"Step-Up Substa - Solar-GSUs&Interconn","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"PLTSVC",13,"Hi-Volt Transm","DEM",{"$f":"+(Transmission!H64+Transmission!I65)","v":534187.1509608163},117,"Transmission - 4  CP",null,"PLTSVC",13,"Hi-Volt Transm","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",16,"Substations","DEM",{"$f":"+Transmission!J64","v":240918.39991450205},117,"Transmission - 4  CP",null,"PLTSVC",16,"Substations","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",17,"Lines","DEM",{"$f":"+Transmission!J65","v":284079.64594177791},117,"Transmission - 4  CP",null,"PLTSVC",17,"Lines","DEM",null,117,"Transmission - 4  CP"]
["Distri","PLTSVC",22,"Substations","DEM",{"$f":"+'0 MDS Distribution'!E15","v":368438.48759000003},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",22,"Substations","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",24,"Poles Direct","CUST",{"$f":"+'0 MDS Distribution'!E19","v":32074.434089827188},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",24,"Poles Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",25,"Poles Primary","DEM",{"$f":"+'0 MDS Distribution'!E20","v":300991.26661087415},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",25,"Poles Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",26,"Poles Primary (MDS)","CUST",{"$f":"+'0 MDS Distribution'!E21","v":0},418,"Distribution Primary - Customer Component",null,"PLTSVC",26,"Poles Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"PLTSVC",27,"Poles Secondary","DEM",{"$f":"+'0 MDS Distribution'!E22","v":90395.647783701817},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",27,"Poles Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",28,"Poles Secondary (MDS)","CUST",{"$f":"+'0 MDS Distribution'!E23","v":0},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",28,"Poles Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",31,"OH Lines Direct","CUST",{"$f":"+'0 MDS Distribution'!E26","v":4542.9060069542402},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",31,"OH Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",32,"OH Lines Primary","DEM",{"$f":"+'0 MDS Distribution'!E27","v":251746.69790571451},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",32,"OH Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",33,"OH Lines Primary (MDS)","CUST",{"$f":"+'0 MDS Distribution'!E28","v":0},418,"Distribution Primary - Customer Component",null,"PLTSVC",33,"OH Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"PLTSVC",34,"OH Lines Secondary","DEM",{"$f":"+'0 MDS Distribution'!E29","v":38297.820125838523},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",34,"OH Lines Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",35,"OH Lines Secondary(MDS)","CUST",{"$f":"+'0 MDS Distribution'!E30","v":0},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",35,"OH Lines Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",38,"UG Lines Direct","CUST",{"$f":"+'0 MDS Distribution'!E33","v":385.73180000000002},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",38,"UG Lines Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",39,"UG Lines Primary","DEM",{"$f":"+'0 MDS Distribution'!E34","v":753246.56163162598},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",39,"UG Lines Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",40,"UG Lines Primary (MDS)","CUST",{"$f":"+'0 MDS Distribution'!E35","v":0},418,"Distribution Primary - Customer Component",null,"PLTSVC",40,"UG Lines Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"PLTSVC",41,"UG Lines Secondary","DEM",{"$f":"+'0 MDS Distribution'!E36","v":57432.267938374134},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",41,"UG Lines Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",42,"UG Lines Secondary (MDS)","CUST",{"$f":"+'0 MDS Distribution'!E37","v":0},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",42,"UG Lines Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",45,"Transformers Direct","CUST",{"$f":"+'0 MDS Distribution'!E40","v":0},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",45,"Transformers Direct","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
[null,"PLTSVC",46,"Transformers Primary","DEM",{"$f":"+'0 MDS Distribution'!E41","v":164150.18467445605},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",46,"Transformers Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",47,"Transformers Primary (MDS)","CUST",{"$f":"+'0 MDS Distribution'!E42","v":0},418,"Distribution Primary - Customer Component",null,"PLTSVC",47,"Transformers Primary (MDS)","CUST",null,418,"Distribution Primary - Customer Component"]
[null,"PLTSVC",48,"Transformers Secondary","DEM",{"$f":"+'0 MDS Distribution'!E43","v":833929.36636874522},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",48,"Transformers Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",49,"Transformers Secondary (MDS)","CUST",{"$f":"+'0 MDS Distribution'!E44","v":0},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",49,"Transformers Secondary (MDS)","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",52,"Services","CUST",{"$f":"+'0 MDS Distribution'!E47","v":228413.06716999999},420,"Distribution Secondary  - Customer Component",null,"PLTSVC",52,"Services","CUST",null,420,"Distribution Secondary  - Customer Component"]
[null,"PLTSVC",53,"Meters","CUST",{"$f":"+'0 MDS Distribution'!E48","v":149851.91621000002},308,"Meter Investment Assignment",null,"PLTSVC",53,"Meters","CUST",null,308,"Meter Investment Assignment"]
[null,"PLTSVC",54,"Installations on Customers' Premises","CUST",{"$f":"+'0 MDS Distribution'!E49","v":0},412,"Annual Number of Bills",null,"PLTSVC",54,"Installations on Customers' Premises","CUST",null,309,"Interruptible Equipment - IS Direct Assign"]
[null,"PLTSVC",55,"Street Lighting","CUST",{"$f":"+'0 MDS Distribution'!E50","v":414978.62154999998},310,"Street Light Facilities  - LS Direct Assignment",null,"PLTSVC",55,"Street Lighting","CUST",null,310,"Street Light Facilities  - LS Direct Assignment"]
["Commun","PLTSVC",74,"Production","DEM",{"$f":"+'0 MDS Communications Equipment'!G53","v":30059.679439906377},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",74,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"PLTSVC",75,"Production","EGY",{"$f":"+'0 MDS Communications Equipment'!G54","v":7468.8413095182732},201,"Energy - Output to Line",null,"PLTSVC",75,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"PLTSVC",76,"Transmission","DEM",{"$f":"+'0 MDS Communications Equipment'!G55","v":5665.6180738662224},117,"Transmission - 4  CP",null,"PLTSVC",76,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",77,"Subtransmission","DEM",{"$f":"+'0 MDS Communications Equipment'!G56","v":4560.829886980322},117,"Transmission - 4  CP",null,"PLTSVC",77,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",78,"Distribution Primary","DEM",{"$f":"+'0 MDS Communications Equipment'!G57","v":27530.836072256585},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",78,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",79,"Distribution Secondary","DEM",{"$f":"+'0 MDS Communications Equipment'!G58","v":8946.5182908015413},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",79,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",80,"Distribution","CUST",{"$f":"+'0 MDS Communications Equipment'!G59","v":10609.961730685945},907,"Distribution Plant - Customer Component",null,"PLTSVC",80,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"PLTSVC",81,"Other","CUST",{"$f":"+'0 MDS Communications Equipment'!G60","v":14371.441015984727},412,"Annual Number of Bills",null,"PLTSVC",81,"Other","CUST",null,412,"Annual Number of Bills"]
["Transportation","PLTSVC",85,"Production","DEM",{"$f":"+'0 MDS Transportation Equipment'!F40","v":7482.8857100000005},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",85,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"PLTSVC",87,"Transmission","DEM",{"$f":"+'0 MDS Transportation Equipment'!F41","v":2737.0403635800212},117,"Transmission - 4  CP",null,"PLTSVC",87,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",88,"Subtransmission","DEM",{"$f":"+'0 MDS Transportation Equipment'!F42","v":7695.2794371510454},117,"Transmission - 4  CP",null,"PLTSVC",88,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",89,"Distribution Primary","DEM",{"$f":"+'0 MDS Transportation Equipment'!F43","v":37791.254635605575},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",89,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",90,"Distribution Secondary","DEM",{"$f":"+'0 MDS Transportation Equipment'!F44","v":6519.2699566631791},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",90,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",91,"Distribution","CUST",{"$f":"+'0 MDS Transportation Equipment'!F45","v":24224.60647406918},907,"Distribution Plant - Customer Component",null,"PLTSVC",91,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"PLTSVC",92,"Other","CUST",{"$f":"+'0 MDS Transportation Equipment'!F46","v":32812.795362930978},412,"Annual Number of Bills",null,"PLTSVC",92,"Other","CUST",null,412,"Annual Number of Bills"]
["Gen & Intang","PLTSVC",96,"Production","DEM",{"$f":"+'0 MDS General Plant'!F47-F333","v":402515.95441074861},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",96,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"PLTSVC",97,"Production-Solar Software and ARO","DEM",{"$f":"+'0 MDS General Plant'!I5+'0 MDS General Plant'!J5","v":4620.0860300000004},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",97,"Production-Solar Software","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
[null,"PLTSVC",98,"Production","EGY",{"$f":"+'0 MDS General Plant'!F48","v":102739.773617499},201,"Energy - Output to Line",null,"PLTSVC",98,"Production","EGY",null,201,"Energy - Output to Line"]
[null,"PLTSVC",99,"Transmission","DEM",{"$f":"+'0 MDS General Plant'!F49","v":16490.11411829697},117,"Transmission - 4  CP",null,"PLTSVC",99,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",100,"Subtransmission","DEM",{"$f":"+'0 MDS General Plant'!F50","v":46362.50081632923},117,"Transmission - 4  CP",null,"PLTSVC",100,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PLTSVC",101,"Distribution Primary","DEM",{"$f":"+'0 MDS General Plant'!F51","v":234844.84117370314},105,"Distribution Primary Capacity - NCP",null,"PLTSVC",101,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PLTSVC",102,"Distribution Secondary","DEM",{"$f":"+'0 MDS General Plant'!F52","v":39277.281761657046},106,"Distri. Secondary Capacity - Customer Max Demands",null,"PLTSVC",102,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PLTSVC",103,"Distribution","CUST",{"$f":"+'0 MDS General Plant'!F53","v":145948.35010242159},907,"Distribution Plant - Customer Component",null,"PLTSVC",103,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"PLTSVC",104,"Other","CUST",{"$f":"+'0 MDS General Plant'!F54","v":197959.63711934417},412,"Annual Number of Bills",null,"PLTSVC",104,"Other","CUST",null,412,"Annual Number of Bills"]
["ROU Leases","PLTSVC",108,"Production","DEM",{"$f":"+'ROU Leases'!C42/1000","v":-5.1984228193759919E-6},101,"Jurisdictional Production Capacity - 4 CP",null,"PLTSVC",108,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
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[null,"PHFFU",3,"Production - Solar","DEM",{"$f":"+'0 MDS PHFFU'!D8/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"PHFFU",4,"Production","DEM",null,201,"Energy - Output to Line"]
["Trans","PHFFU",5,"Transmission","DEM",{"$f":"+'0 MDS PHFFU'!F43","v":11373.125945033229},117,"Transmission - 4  CP",null,"PHFFU",5,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"PHFFU",6,"Subtransmission","DEM",{"$f":"+'0 MDS PHFFU'!F44","v":11177.485054966772},117,"Transmission - 4  CP",null,"PHFFU",6,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
["Distr","PHFFU",7,"Distribution Primary","DEM",{"$f":"+'0 MDS PHFFU'!F45","v":20590.486000000001},105,"Distribution Primary Capacity - NCP",null,"PHFFU",7,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"PHFFU",8,"Distribution Secondary","DEM",0,106,"Distri. Secondary Capacity - Customer Max Demands",null,"PHFFU",8,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"PHFFU",9,"Distribution","CUST",0,907,"Distribution Plant - Customer Component",null,"PHFFU",9,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
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[null,"ACCDPR",98,"Production-Solar Software and ARO","DEM",{"$f":"+'0 MDS General Plant'!I6+'0 MDS General Plant'!J6","v":439.12268},101,"Jurisdictional Production Capacity - 4 CP",null,"ACCDPR",98,"Production-Solar Software","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7",null,null,null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7"]
[null,null,null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,null,null,null,"RETAIL COST OF SERVICE STUDY"]
[null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED",null,null,null,null,null,null,null,"PROJECTED 2025, FULLY ADJUSTED"]
[null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP ",null,null,null,null,null,null,null,"PROD. CAP. ALLOC. METHOD: 4 CP "]
[null,null,null,null,null,"PROPOSED RATES (000's)",null,null,null,null,null,null,null,"PROPOSED RATES (000's)"]
[]
[null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT",null,null,null,null,null,null,null,"ALLOCATION ASSIGNMENT REPORT"]
[]
[]
[null,null,"Line","Line",null,null,null,null,null,null,"LINE","LINE"]
[null,"Report","#","Title",null,"Amount",null,null,null,"REPORT","NO.","TITLE",null,"AMOUNT",null,"METHOD OF ASSIGNMENT"]
[]
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[null,"CWIP",4,"Production Energy","EGY",{"$f":"+'0 MDS CWIP'!G33","v":3054.4984588409338},101,"Jurisdictional Production Capacity - 4 CP",null,"CWIP",4,"Production Energy","EGY",null,201,"Energy - Output to Line"]
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[null,"CWIP",3,"Production Demand-Solar","DEM",{"$f":"+('0 MDS CWIP'!H6+'0 MDS CWIP'!H7)/1000","v":0},101,"Jurisdictional Production Capacity - 4 CP",null,"CWIP",3,"Production Demand-Solar","DEM",null,121,"Production Capacity 4 CP (solar allocator placeholder)"]
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["Trans","CWIP",9,"Step-Up Substa","DEM",0,101,"Jurisdictional Production Capacity - 4 CP",null,"CWIP",9,"Step-Up Substa","DEM",null,122,"Production Capacity - 4 CP "]
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[null,"CWIP",11,"Subtransmission","DEM",{"$f":"+'0 MDS CWIP'!G36","v":7158.5366024656287},117,"Transmission - 4  CP",null,"CWIP",11,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
["Distr","CWIP",16,"Distribution Primary","DEM",{"$f":"+'0 MDS CWIP'!G37","v":-18323.405026623215},105,"Distribution Primary Capacity - NCP",null,"CWIP",16,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"CWIP",17,"Distribution Secondary","DEM",{"$f":"+'0 MDS CWIP'!G38","v":-10165.971528099151},106,"Distri. Secondary Capacity - Customer Max Demands",null,"CWIP",17,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"CWIP",18,"Distribution ","CUST",{"$f":"+'0 MDS CWIP'!G39","v":-8274.3217102474555},907,"Distribution Plant - Customer Component",null,"CWIP",18,"Distribution ","CUST",null,907,"Distribution Plant - Customer Component"]
["General","CWIP",33,"Production","DEM",{"$f":"+'0 MDS CWIP'!G46","v":48111.724254037937},101,"Jurisdictional Production Capacity - 4 CP",null,"CWIP",33,"Production","DEM",null,122,"Production Capacity - 4 CP "]
[null,"CWIP",34,"Production ","EGY",{"$f":"+'0 MDS CWIP'!G47","v":12701.786352034356},201,"Energy - Output to Line",null,"CWIP",34,"Production ","EGY",null,201,"Energy - Output to Line"]
[null,"CWIP",35,"Transmission","DEM",{"$f":"+'0 MDS CWIP'!G48","v":2038.6837451197048},117,"Transmission - 4  CP",null,"CWIP",35,"Transmission","DEM",null,117,"Transmission - 4  CP"]
[null,"CWIP",36,"Subtransmission","DEM",{"$f":"+'0 MDS CWIP'!G49","v":5731.826724745003},117,"Transmission - 4  CP",null,"CWIP",36,"Subtransmission","DEM",null,117,"Transmission - 4  CP"]
[null,"CWIP",37,"Distribution Primary","DEM",{"$f":"+'0 MDS CWIP'!G50","v":28148.805387917426},105,"Distribution Primary Capacity - NCP",null,"CWIP",37,"Distribution Primary","DEM",null,105,"Distribution Primary Capacity - NCP"]
[null,"CWIP",38,"Distribution Secondary","DEM",{"$f":"+'0 MDS CWIP'!G51","v":4855.8763939134333},106,"Distri. Secondary Capacity - Customer Max Demands",null,"CWIP",38,"Distribution Secondary","DEM",null,106,"Distri. Secondary Capacity - Customer Max Demands"]
[null,"CWIP",39,"Distribution","CUST",{"$f":"+'0 MDS CWIP'!G52","v":18043.691319922516},907,"Distribution Plant - Customer Component",null,"CWIP",39,"Distribution","CUST",null,907,"Distribution Plant - Customer Component"]
[null,"CWIP",40,"Other","CUST",{"$f":"+'0 MDS CWIP'!G53","v":24440.601398676023},412,"Annual Number of Bills",null,"CWIP",40,"Other","CUST",null,412,"Annual Number of Bills"]

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[null,null,null,null,"Manual Input"]
[null,null,"RATES WITHOUT REVENUE DEFICIENCY ADDITION",null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 1","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD",null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 1",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 1","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 1"]
[null,null,"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA",null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"]
[null,null,"Tampa Electric 2025 OB Budget",null,null,null,"SUMMARY",null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS -ROR",null,null,null,null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS -ROR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ROR",null,1,"OPERATING REVENUES"]
["ROR",null,2,"Sales Revenue",null,{"$f":"+F115+F131","v":1488654.5301124176},{"$f":"+G115+G131","v":7929.0305824175994},{"$f":"+H115+H131","v":1480725.4995300001},{"$f":"IF(F14=0,0,+H14/F14)","v":0.99467369331028155},{"$f":"+J115","v":1480725.4995300001},920603.76833999995,95214.926359999998,310482.26285000006,44352.932979999998,{"$f":"+O115","v":23795.302800000001},{"$f":"+P115","v":3570.4600599999999},82705.846140000009,null,null,null,null,"SCH. - OPREV: Line 1"]
["ROR",null,3,"Other Revenues",null,{"$f":"F125+F137+F147+F117-F131","v":37828.489390790346},{"$f":"G125+G137+G147+G117-G131","v":82.264246588621972},{"$f":"H125+H137+H147+H117-H131","v":37746.225144201715},{"$f":"IF(F15=0,0,+H15/F15)","v":0.99782533619730907},{"$f":"J125+J137+J147+J117-J131","v":37746.225144201715},28127.049503309223,2473.6110898174543,6163.9178496653931,647.05145070052356,{"$f":"O125+O137+O147+O117-O131","v":118.37353198993753},{"$f":"P125+P137+P147+P117-P131","v":98.580812936087895},117.64090578310908,null,null,null,null,"SCH. - OPREV: SUM LINES (3 +11 +23 +33) - Line 17"]
["ROR",null,4]
["ROR",null,5,"TOTAL OPERATING REVENUES",null,{"$f":"SUM(F14:F15)","v":1526483.0195032079},{"$f":"SUM(G14:G15)","v":8011.2948290062213},{"$f":"SUM(H14:H15)","v":1518471.7246742018},null,{"$f":"SUM(J14:J15)","v":1518471.7246742018},948730.81784330914,97688.53744981745,316646.18069966545,44999.984430700519,{"$f":"SUM(O14:O15)","v":23913.67633198994},{"$f":"SUM(P14:P15)","v":3669.0408729360879},82823.487045783113,null,null,null,null,"SUM LINES (2:3)"]
["ROR",null,6]
["ROR",null,7]
["ROR",null,8,"OPERATING EXPENSES"]
["ROR",null,9,"  Power Transactions",null,{"$f":"+F187","v":626.46090775325297},{"$f":"+G187","v":0},{"$f":"+H187","v":626.46090775325297},{"$f":"IF(F21=0,0,+H21/F21)","v":1},{"$f":"+J187","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"+O187","v":25.522788671559834},{"$f":"+P187","v":3.3096270860828403},0,null,null,null,null,"SCH. - O&M: Line 11"]
["ROR",null,10,"  O&M Expense",null,{"$f":"+F327","v":393467.81005182274},{"$f":"+G327","v":1696.7046513136961},{"$f":"+H327","v":391771.10540050903},0.99568781839843457,{"$f":"+J327","v":391771.10540050903},246288.87469269265,23456.447153401627,92735.064288030437,11361.901133450614,{"$f":"+O327","v":6928.6318723469967},{"$f":"+P327","v":846.36764324628734},10153.818617340445,null,null,null,null,"SCH. - O&M: Line 119"]
["ROR",null,11,"  Deprec & Amortiz Expense",null,{"$f":"+F507","v":533874.20787373558},{"$f":"+G507","v":2438.1304602066384},{"$f":"+H507","v":531436.07741352892},0.99543313682465195,{"$f":"+J507","v":531436.07741352892},309279.76690012234,27518.260183406866,143759.10248502731,16855.832265664412,{"$f":"+O507","v":10505.316813270758},{"$f":"+P507","v":1128.1637939884699},22389.634972048774,null,null,null,null,"SCH. - DEPRE: Line 121"]
["ROR",null,12,"  Taxes Other than Income",null,{"$f":"+F607","v":102154.43774323718},{"$f":"+G607","v":561.95570653723053},{"$f":"+H607","v":101592.48203669996},0.99449895942896105,{"$f":"+J607","v":101592.48203669996},59575.056414847582,5104.0288563173726,27011.987438899236,3173.8626610955725,{"$f":"+O607","v":1916.1794873947651},{"$f":"+P607","v":218.24050523345159},4593.1266729119889,null,null,null,null,"SCH. - TXOTH: Line 68"]
["ROR",null,13,"  Income Taxes",null,{"$f":"+F845","v":-7760.8087320671766},{"$f":"+G845","v":566.06748029458288},{"$f":"+H845","v":-8326.8126296846021},1.0729310458688066,{"$f":"+J845","v":-8326.8126296846021},{"$f":"+K845","v":8676.3912657841356},4021.6310305960042,-24100.514387737036,-1211.5231723157949,-1965.5956408393786,152.08979092445131,6100.7084839029067,null,null,null,null,"SCH. - INCTX: Line 174"]
["ROR",null,14,"  Gain/(Loss) on Disposal",null,{"$f":"+F709","v":0},{"$f":"+G709","v":0},{"$f":"+H709","v":0},0,{"$f":"+J709","v":0},0,0,0,0,{"$f":"+O709","v":0},{"$f":"+P709","v":0},0,null,null,null,null,"SCH. - INCTX: Line 70"]
["ROR",null,15]
["ROR",null,16,"TOTAL OPERATING EXPENSES",null,{"$f":"SUM(F21:F26)","v":1022362.1078444815},{"$f":"SUM(G21:G26)","v":5262.8582983521483},{"$f":"SUM(H21:H26)","v":1017099.3131288067},{"$f":"IF(F28=0,0,+H28/F28)","v":0.99485231829770104},{"$f":"SUM(J21:J26)","v":1017099.3131288067},624136.22286320268,60129.58166817313,239623.27608811756,30214.717081785609,{"$f":"SUM(O21:O26)","v":17410.055320844702},{"$f":"SUM(P21:P26)","v":2348.1713604787428},43237.288746204111,null,null,null,null,"SUM LINES (9:14)"]
["ROR",null,17]
["ROR",null,18]
["ROR",null,19,"NET OPERATING INCOME",null,{"$f":"+F17-F28","v":504120.9116587264},{"$f":"+G17-G28","v":2748.4365306540731},{"$f":"+H17-H28","v":501372.41154539515},{"$f":"IF(F31=0,0,+H31/F31)","v":0.99454793473199166},{"$f":"+J17-J28","v":501372.41154539515},324594.59498010646,37558.955781644319,77022.904611547885,14785.267348914909,{"$f":"+O17-O28","v":6503.6210111452383},{"$f":"+P17-P28","v":1320.8695124573451},39586.198299579002,null,null,null,null,"LINES (5 - 16)"]
["ROR",null,20]
["ROR",null,21]
["ROR",null,22,"RATE BASE"]
["ROR",null,23,"  Plant in Service",null,{"$f":"+F1015","v":13492110.214790912},{"$f":"+G1015","v":74031.718711794587},{"$f":"+H1015","v":13418078.496079115},{"$f":"IF(F35=0,0,+H35/F35)","v":0.99451296220285546},{"$f":"+J1015","v":13418078.496079115},7803885.0947677484,662195.73843000806,3678113.1537560457,431243.51533000369,{"$f":"+O1015","v":263579.70031578641},{"$f":"+P1015","v":28662.380257504039},550398.91322202166,null,null,null,null,"SCH. - PLTSVC: Line 120"]
["ROR",null,24,"  Plant Held for Future Use",null,{"$f":"+F1043","v":69494.543000000005},{"$f":"+G1043","v":1460.9831868422684},{"$f":"+H1043","v":68033.559813157728},{"$f":"IF(F36=0,0,+H36/F36)","v":0.97897700849918134},{"$f":"+J1043","v":68033.559813157728},40180.642536318162,3178.9646627556954,20697.758064849604,2488.0635873788915,{"$f":"+O1043","v":1327.0255328166152},{"$f":"+P1043","v":161.10542903876782},0,null,null,null,null,"SCH. - PHFFU: Line 12"]
["ROR",null,25,"  Working Capital",null,{"$f":"+F1314","v":86969.811518665971},{"$f":"+G1314","v":299.29182373394633},{"$f":"+H1314","v":86670.519694932023},{"$f":"IF(F37=0,0,+H37/F37)","v":0.99655866997400921},{"$f":"+J1314","v":86670.519694932023},46961.671164550789,4069.3712673520058,27470.989961796167,3754.3974951654727,{"$f":"+O1314","v":2585.5014929854365},{"$f":"+P1314","v":298.18864434022998},1530.3996687419349,null,null,null,null,"SCH. - WKCAP: Line 58"]
["ROR",null,26,"  Construction Work in Progress",null,{"$f":"+F1399","v":231613.9264123078},{"$f":"+G1399","v":1439.1026842580379},{"$f":"+H1399","v":230174.82372804979},{"$f":"IF(F38=0,0,+H38/F38)","v":0.99378663145800572},{"$f":"+J1399","v":230174.82372804979},136598.12070567469,11908.863082430367,62296.490361404241,8108.6202811530047,{"$f":"+O1399","v":5633.8910264736023},{"$f":"+P1399","v":310.44754062437738},5318.390730289474,null,null,null,null,"SCH. - CWIP: Line 53"]
["ROR",null,27,"  Less: Depreciation Reserve",null,{"$f":"+F1209","v":4023596.4966630763},{"$f":"+G1209","v":18789.439490788645},{"$f":"+H1209","v":4004807.0571722877},{"$f":"IF(F39=0,0,+H39/F39)","v":0.99533018792854322},{"$f":"+J1209","v":4004807.0571722877},2346228.6899014795,197813.16002971848,1074844.2684083157,124843.5281460183,{"$f":"+O1209","v":75756.22072527741},{"$f":"+P1209","v":9232.1710149190094},176089.01894656042,null,null,null,null,"SCH. - ACCDPR: Line 118"]
["ROR",null,28]
["ROR",null,29,"TOTAL RATE BASE",null,{"$f":"SUM(F35:F38)-F39","v":9856591.9990588091},{"$f":"SUM(G35:G38)-G39","v":58441.656915840184},{"$f":"SUM(H35:H38)-H39","v":9798150.3421429675},{"$f":"IF(F41=0,0,+H41/F41)","v":0.99407080490686617},{"$f":"SUM(J35:J38)-J39","v":9798150.3421429675},5681396.839272812,483539.77741282765,2713734.1237357799,320751.06854768272,{"$f":"SUM(O35:O38)-O39","v":197369.89764278461},{"$f":"SUM(P35:P38)-P39","v":20199.950856588403},381158.68467449269,null,null,null,null,"SUM LINES (23:26) - Line 27"]
["ROR",null,30]
["ROR",null,31]
["ROR",null,32]
["ROR",null,33,"RATE OF RETURN (%)",null,{"$f":"ROUND(IF(F41=0,0,F31/F41*100),4)","v":5.1146000000000003},{"$f":"ROUND(IF(G41=0,0,G31/G41*100),4)","v":4.7028999999999996},{"$f":"ROUND(IF(H41=0,0,H31/H41*100),4)","v":5.117},null,{"$f":"ROUND(IF(J41=0,0,J31/J41*100),4)","v":5.117},5.7133000000000003,7.7675000000000001,2.8382999999999998,4.6096000000000004,{"$f":"ROUND(IF(O41=0,0,O31/O41*100),4)","v":3.2951000000000001},{"$f":"ROUND(IF(P41=0,0,P31/P41*100),4)","v":6.5389999999999997},10.3858,null,null,null,null,"LINES (19/ 29 * 100)"]
["ROR",null,34]
["ROR",null,35,"RATE OF RETURN INDEX",null,null,null,null,null,{"$f":"+J45/$J$45","v":1},1.1165331248778583,1.5179792847371507,0.55468047684189947,0.9008403361344538,{"$f":"+O45/$J$45","v":0.64395153410201289},{"$f":"+P45/$J$45","v":1.2778972053937854},2.0296658198162985,null,null,null,null,"CALC:  CLASS RATE OF RETURN/TOTAL RETAIL RATE OF RETURN"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"DO NOT PRINT",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 2","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 2","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 2"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"SUMMARY",null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS - ROR",null,null,null,null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS - ROR"]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ROR",null,null,"Less: ",null,"DOES NOT PRINT FOR JURISDICTIONAL"]
[]
[]
[]
[]
[]
[]
["ROR",null,null,"  Debt Subtotal",null,{"$f":"+'Tax & Debt Inputs'!$C$21","v":1.9799999999999998E-2},{"$f":"+$F$70","v":1.9799999999999998E-2},{"$f":"+$F$70","v":1.9799999999999998E-2},null,{"$f":"+'Tax & Debt Inputs'!$C$21","v":1.9799999999999998E-2},{"$f":"+$J$70","v":1.9799999999999998E-2},{"$f":"+$J$70","v":1.9799999999999998E-2},1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2]
["ROR"]
["ROR",null,null,"Wtd Return on Equity",null,{"$f":"+F45/100-F70","v":3.1346000000000006E-2},{"$f":"+G45/100-G70","v":2.7228999999999996E-2},{"$f":"+H45/100-H70","v":3.1370000000000002E-2},null,{"$f":"+J45/100-J70","v":3.1370000000000002E-2},3.7333000000000005E-2,5.7874999999999996E-2,8.5830000000000004E-3,2.6296000000000007E-2,1.3151000000000003E-2,4.5590000000000006E-2,8.4057999999999994E-2]
["ROR"]
["ROR",null,null,"Equity Ratio",null,{"$f":"+'Tax & Debt Inputs'!$C$22","v":0.46829999999999999},{"$f":"+$F$74","v":0.46829999999999999},{"$f":"+$F$74","v":0.46829999999999999},null,{"$f":"+'Tax & Debt Inputs'!$C$22","v":0.46829999999999999},{"$f":"+$J$74","v":0.46829999999999999},{"$f":"+$J$74","v":0.46829999999999999},0.46829999999999999,0.46829999999999999,0.46829999999999999,0.46829999999999999,0.46829999999999999]
["ROR"]
["ROR",null,null,"RETURN ON EQUITY",null,{"$f":"+F72/F74","v":6.693572496263081E-2},{"$f":"+G72/G74","v":5.8144351911168048E-2},{"$f":"+H72/H74","v":6.6986974161862056E-2},null,{"$f":"+J72/J74","v":6.6986974161862056E-2},7.9720264787529374E-2,0.12358530856288703,1.8327994875080078E-2,5.6152039291052759E-2,2.8082425795430285E-2,9.735212470638481E-2,0.17949604954089257]
["ROR"]
["ROR",null,36,"DEVELOPMENT OF REVENUE REQUIREMENTS"]
["ROR",null,37,"Total Rate Base",null,{"$f":"+F41","v":9856591.9990588091},{"$f":"+G41","v":58441.656915840184},{"$f":"+H41","v":9798150.3421429675},null,{"$f":"+J41","v":9798150.3421429675},{"$f":"+K41","v":5681396.839272812},{"$f":"+L41","v":483539.77741282765},{"$f":"+M41","v":2713734.1237357799},{"$f":"N41","v":320751.06854768272},{"$f":"O41","v":197369.89764278461},{"$f":"P41","v":20199.950856588403},{"$f":"Q41","v":381158.68467449269},null,null,null,null,"Line 29"]
["ROR",null,38,"Total Cost of Capital ",null,{"$f":"ROUND(+F70+('Tax & Debt Inputs'!$C$6*F74),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(G$45=0,\"-\",+G70+('Tax & Debt Inputs'!$C$6*G74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(H$45=0,\"-\",+H70+('Tax & Debt Inputs'!$C$6*H74)),4)","v":7.3700000000000002E-2},null,{"$f":"ROUND(IF(J$45=0,\"-\",+J70+('Tax & Debt Inputs'!$C$6*J74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(K$45=0,\"-\",+K70+('Tax & Debt Inputs'!$C$6*K74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(L$45=0,\"-\",+L70+('Tax & Debt Inputs'!$C$6*L74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(M$45=0,0,+M70+('Tax & Debt Inputs'!$C$6*M74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(N$45=0,0,+N70+('Tax & Debt Inputs'!$C$6*N74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(O$45=0,0,+O70+('Tax & Debt Inputs'!$C$6*O74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(P$45=0,0,+P70+('Tax & Debt Inputs'!$C$6*P74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(Q$45=0,0,+Q70+('Tax & Debt Inputs'!$C$6*Q74)),4)","v":7.3700000000000002E-2},null,null,null,null,"CALC: COST OF CAPITAL @ 9.95%  ROE"]
["ROR",null,39,{"$f":"\"(@ \"&TEXT('Tax & Debt Inputs'!C6,\"#.#0%\")&\" ROE)\"","v":"(@ 11.50% ROE)"}]
["ROR",null,40,"Total Required Net Operating Income",null,{"$f":"+F79*F80","v":726430.83033063426},{"$f":"IF(G$80=\"-\",0,+G79*G80)","v":4307.1501146974215},{"$f":"IF(H$80=\"-\",0,+H79*H80)","v":722123.68021593674},null,{"$f":"IF(J$80=\"-\",0,+J79*J80)","v":722123.68021593674},418718.94705440628,35636.881595325402,200002.20491932699,23639.353751964216,{"$f":"IF(O$80=\"-\",0,+O79*O80)","v":14546.161456273227},{"$f":"IF(P$80=\"-\",0,+P79*P80)","v":1488.7363781305653},28091.395060510113,null,null,null,null,"LINES (37 * 38)"]
["ROR",null,41]
["ROR",null,42,"Less: Achieved Net Operating Income",null,{"$f":"+F31","v":504120.9116587264},{"$f":"+G31","v":2748.4365306540731},{"$f":"+H31","v":501372.41154539515},null,{"$f":"+J31","v":501372.41154539515},324594.59498010646,37558.955781644319,77022.904611547885,14785.267348914909,{"$f":"+O31","v":6503.6210111452383},{"$f":"+P31","v":1320.8695124573451},39586.198299579002,null,null,null,null,"Line 19"]
["ROR",null,43]
["ROR",null,44,"Equals: Return Deficiency/(Surplus)",null,{"$f":"+F82-F84-0.05","v":222309.86867190787},{"$f":"+G82-G84","v":1558.7135840433484},{"$f":"+H82-H84","v":220751.26867054158},null,{"$f":"+J82-J84","v":220751.26867054158},94124.352074299823,-1922.0741863189178,122979.30030777911,8854.0864030493067,{"$f":"+O82-O84","v":8042.5404451279883},{"$f":"+P82-P84","v":167.86686567322022},-11494.80323906889,null,null,null,null,"LINES (40 - 42)"]
["ROR",null,45,"Times: Expansion Factor",null,{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},null,{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453}]
["ROR",null,46]
["ROR",null,47,"Equals: Revenue Deficiency/ (Surplus)",null,{"$f":"+F86*F87","v":298704.46311319934},{"$f":"+G86*G87","v":2094.3501386169182},{"$f":"+H86*H87+0.5","v":296610.76558882656},null,{"$f":"+J86*J87+0.5","v":296610.76558882656},{"$f":"+K86*K87","v":126469.25761863073},-2582.5760292065788,165239.92430892031,11896.705896056901,{"$f":"+O86*O87","v":10806.280171365683},{"$f":"+P86*P87","v":225.55265893039078},{"$f":"+Q86*Q87+1","v":-15443.879035870787},null,null,null,null,"LINES (44 * 45)"]
["ROR",null,48]
["ROR",null,49,"Plus: Revenues @ Present Rates",null,{"$f":"F17","v":1526483.0195032079},{"$f":"G17","v":8011.2948290062213},{"$f":"H17","v":1518471.7246742018},null,{"$f":"J17","v":1518471.7246742018},{"$f":"K17","v":948730.81784330914},97688.53744981745,316646.18069966545,44999.984430700519,{"$f":"O17","v":23913.67633198994},{"$f":"P17","v":3669.0408729360879},82823.487045783113,null,null,null,null,"Line 5"]
["ROR",null,50]
["ROR",null,51,"Equals: Total Revenue Requirements",null,{"$f":"F89+F17","v":1825187.4826164073},{"$f":"G89+G17","v":10105.644967623139},{"$f":"H89+H17","v":1815082.4902630283},null,{"$f":"J89+J17","v":1815082.4902630283},{"$f":"K89+K17","v":1075200.0754619399},95105.961420610867,481886.10500858573,56896.690326757423,{"$f":"O89+O17","v":34719.956503355621},{"$f":"P89+P17","v":3894.5935318664788},67379.608009912321,null,null,null,null,"SUM LINES (5 + 47)"]
["ROR",null,52,"Less: Other Revenues",null,{"$f":"-F15","v":-37828.489390790346},{"$f":"-G15","v":-82.264246588621972},{"$f":"-H15","v":-37746.225144201715},null,{"$f":"-J15","v":-37746.225144201715},-28127.049503309223,-2473.6110898174543,-6163.9178496653931,-647.05145070052356,{"$f":"-O15","v":-118.37353198993753},{"$f":"-P15","v":-98.580812936087895},-117.64090578310908,null,null,null,null,"- Line 3"]
["ROR",null,53]
["ROR",null,54,"Equals: Total Sales Revenue Requirements",null,{"$f":"SUM(F93:F94)","v":1787358.9932256169},{"$f":"SUM(G93:G94)","v":10023.380721034517},{"$f":"SUM(H93:H94)","v":1777336.2651188266},null,{"$f":"SUM(J93:J94)","v":1777336.2651188266},1047073.0259586307,92632.350330793415,475722.18715892034,56249.638876056903,{"$f":"SUM(O93:O94)","v":34601.582971365686},{"$f":"SUM(P93:P94)","v":3796.0127189303907},67261.967104129217,null,null,null,null,"SUM LINES (51:52)"]
["ROR",null,55]
["ROR",null,56,"Sales Revenue Requirements Index",null,{"$f":"-F14+F96","v":298704.46311319922},null,null,null,{"$f":"J14/J96","v":0.83311499832081792},0.87921639228281723,1.0278798499658501,0.65265457704263008,0.78850164847687887,0.68769405202333223,0.94058169041279049,{"$f":"IF(Q14=0,0,Q14/Q96)","v":1.2296079002857871},null,null,null,null,"LINES (2 / 51)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 3","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 2",null,null,"COST OF SERVICE STUDY",null,null,null,null,null,null," 3","COST OF SERVICE STUDY",null,"PAGE 3"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATING REVENUES - OPREV",null,null,null,null,"OPERATING REVENUES - OPREV",null,null,null,null,null,null,null,"OPERATING REVENUES - OPREV"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["OPREV",501,1,"SALES REVENUE","REV",{"$f":"+'Allocation Assignment'!F14","v":1480725.4995300001},{"$f":"+$F$115*G2043","v":0},{"$f":"+$F$115*H2043","v":1480725.4995300001},{"$f":"IF(E115=\"\",\"\",IF(F115=0,0,+H115/F115))","v":1},{"$f":"+H115","v":1480725.4995300001},{"$f":"+$J$115*K2043","v":920603.76833999995},95214.926359999998,310482.26285000006,44352.932979999998,23795.302800000001,3570.4600599999999,82705.846140000009,null,501,null,null,"ALLOC FACTOR  # 501 -- Billed Sales Revenue  - Direct Allocation",501]
["OPREV",null,2,null,null,null,null,null,""]
["OPREV",420,3,"MISC SERVICE REVENUE: Acct 451","CUST",{"$f":"+'Allocation Assignment'!F15","v":18468.789519959257},{"$f":"+$F$117*G2026","v":0},{"$f":"+$F$117*H2027","v":18468.789519959257},1,{"$f":"+H117","v":18468.789519959257},{"$f":"+$J$117*K$2027","v":16476.731978252119},1596.8637977900796,390.52348663002402,0,0,4.6702572870341346,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["OPREV",null,4,null,null,null,null,null,""]
["OPREV",null,5,"RENT REVENUE: Acct 454",null,null,null,null,""]
["OPREV",101,6,"Production","DEM",{"$f":"+'Allocation Assignment'!F16","v":312.20800000000003},{"$f":"+$F120*G$1933","v":0},{"$f":"+$F120*H$1933","v":312.20800000000003},1,{"$f":"+H120","v":312.20800000000003},{"$f":"+$J120*K$1951","v":179.27441265156605},14.908575913128811,96.486966256247186,12.331687303665962,8.8751540419379271,0.33120383345410209,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["OPREV",117,7,"Transmission","DEM",{"$f":"+'Allocation Assignment'!F17","v":755.73100000000011},{"$f":"+$F121*G$1942","v":48.961435447380765},{"$f":"+$F121*H$1942","v":706.76956455261927},0.93521314403222733,{"$f":"+H121","v":706.76956455261927},{"$f":"+$J121*K$1945","v":409.93556380307996},33.815549176103147,216.16581736906315,26.985436134801954,19.366103672467986,0.50109439710309511,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["OPREV",117,8,"Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F18","v":148.62792999999999},{"$f":"+$F122*G$1942","v":9.6291362936981884},{"$f":"+$F122*H$1942","v":138.9987937063018},0.93521314403222733,{"$f":"+H122","v":138.9987937063018},80.621112911121415,6.6504286258700729,42.512849112080751,5.3071655296167748,3.8086884102998479,9.854911731294734E-2,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["OPREV",105,9,"Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F19","v":14488.425089886799},{"$f":"+$F123*G1936","v":0},{"$f":"+$F123*H1936","v":14488.425089886799},1,{"$f":"+H123","v":14488.425089886799},{"$f":"+$J123*K1936","v":9017.8277657234448},641.370527945802,4294.3761396151367,451.68202677441025,3.0839968859787322E-4,83.168321428320098,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["OPREV",106,10,"Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F20","v":118.96596000000004},{"$f":"+$F124*G$1939","v":0},{"$f":"+$F124*H$1939","v":118.96596000000004},1,{"$f":"+H124","v":118.96596000000004},{"$f":"+$J124*K$1939","v":86.801521377676025},6.989245154207822,24.744842648841875,0,0,0.43035081927430446,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["OPREV",null,11,"TOTAL RENT REVENUE",null,{"$f":"+SUM(F120:F124)","v":15823.957979886798},{"$f":"+SUM(G120:G124)","v":58.590571741078953},{"$f":"+SUM(H120:H124)","v":15765.367408145719},{"$f":"IF(F125=0,0,+H125/F125)","v":0.99629735039643363},{"$f":"+SUM(J120:J124)","v":15765.367408145719},{"$f":"+SUM(K120:K124)","v":9774.4603764668882},{"$f":"+SUM(L120:L124)","v":703.7343268151119},4674.2866150013697,496.30631574249492,32.050254524394362,84.529519595464549,0,null,null,null,null,"SUM LINES (6:10)"]
["OPREV",null,12,null,null,null,null,null,""]
["OPREV",null,13,"PLANT RELATED REVENUE: Acct 456",null,null,null,null,""]
["OPREV",101,14," Production","DEM",{"$f":"+'Allocation Assignment'!F21","v":1538.7293105288484},{"$f":"+$F128*G$1933","v":0},{"$f":"+$F128*H$1933","v":1538.7293105288484},1,{"$f":"+H128","v":1538.7293105288484},{"$f":"+$J128*K$1951","v":883.56093813998507},73.4774981287337,475.53977816870633,60.777202065377182,43.741543009110806,1.6323510169353186,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["OPREV",201,15," Production","EGY",{"$f":"+'Allocation Assignment'!F22","v":145.45872532694909},{"$f":"+$F129*G$1969","v":0},{"$f":"+$F129*H$1969","v":145.45872532694909},1,{"$f":"+H129","v":145.45872532694909},{"$f":"+$J129*K1969","v":73.403445338434565},6.7833376327591521,50.533230628867621,8.044077804326653,5.9261675565180738,0.76846636604302143,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["OPREV",117,16," Transmission","DEM",{"$f":"+'Allocation Assignment'!F23","v":240.6963635059152},{"$f":"+$F130*G$1942","v":15.593960634424366},{"$f":"+$F130*H$1942","v":225.10240287149082},0.93521314403222733,225.10240287149082,{"$f":"+$J130*K$1945","v":130.56232902864699},10.770075220737901,68.847680133562463,8.594720006547238,6.1680025422294351,0.15959593976680059,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["OPREV",202,17," Transmission Firm Whsl.","REV",{"$f":"+'Allocation Assignment'!F24","v":7929.0305824175994},{"$f":"+$F131*G$1972","v":7929.0305824175994},{"$f":"+$F131*H$1972","v":0},0,0,{"$f":"+$J131*K$1972","v":0},0,0,0,0,0,0,null,202,null,null,"ALLOC FACTOR  # 202 --  Direct Assignment - Wholesale",202]
["OPREV",117,18,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F25","v":124.74078416988186},{"$f":"+$F132*G$1942","v":8.0815632173211451},{"$f":"+$F132*H$1942","v":116.65922095256072},0.93521314403222733,116.65922095256072,{"$f":"+$J132*K$1945","v":67.663869403159097},5.5815867304137443,35.680279847380092,4.4542098506233856,3.1965645956284514,8.271052535594578E-2,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["OPREV",105,19,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F26","v":457.1290387791085},{"$f":"+$F133*G$1936","v":0},{"$f":"+$F133*H$1936","v":457.1290387791085},1,457.1290387791085,{"$f":"+$J133*K$1936","v":284.5244333214772},20.236091301998414,135.49326615412994,14.251167359612509,9.7304194440655839E-6,2.6240709114710925,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["OPREV",106,20,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F27","v":229.72470960232238},{"$f":"+$F134*G$1939","v":0},{"$f":"+$F134*H$1939","v":229.72470960232238},1,229.72470960232238,{"$f":"+$J134*K$1939","v":167.61478906677505},13.496317042201234,47.782590849183748,0,0,0.83101264416233922,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["OPREV",907,21,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F28","v":216.09497132613194},{"$f":"+$F135*G$2055","v":0},{"$f":"+$F135*H$2055","v":216.09497132613194},1,216.09497132613194,{"$f":"+$J135*K$2055","v":79.664863621095478},12.084112331790104,5.8257414082708596,0.37555724350818143,0.40974871785588124,9.4042220502395357E-2,117.64090578310908,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["OPREV",412,22,"  Other","CUST",{"$f":"+'Allocation Assignment'!F29","v":52.39644670933798},{"$f":"+$F136*G$2021","v":0},{"$f":"+$F136*H$2021","v":52.39644670933798},1,52.39644670933798,{"$f":"+$J136*K$2021","v":46.731699949415137},4.5302176222924695,1.1157539928398914,3.7671811553707593E-3,6.683708501464251E-4,1.4339592784959665E-2,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["OPREV",null,23,"TOTAL PLANT RELATED REVENUE",null,{"$f":"+SUM(F128:F136)","v":10934.000932366094},{"$f":"+SUM(G128:G136)","v":7952.7061062693447},{"$f":"+SUM(H128:H136)","v":2981.2948260967496},{"$f":"IF(F137=0,0,+H137/F137)","v":0.2726627557961625},{"$f":"+SUM(J128:J136)","v":2981.2948260967496},{"$f":"+SUM(K128:K136)","v":1733.7263678689887},{"$f":"+SUM(L128:L136)","v":146.9592360109267},820.81832118294108,96.50070151115051,59.442704522612246,6.2065892170218726,117.64090578310908,null,null,null,null,"SUM LINES (14:22)"]
["OPREV",null,24,null,null,null,null,null,""]
["OPREV",null,25,"ENERGY-RELATED REVENUE: Acct 456",null,null,null,null,""]
["OPREV",201,26,"  Steam & Miscellaneous","EGY",{"$f":"+'Allocation Assignment'!F30","v":493.87339000000003},{"$f":"+$F140*G$1969","v":0},{"$f":"+$F140*H$1969","v":493.87339000000003},1,{"$f":"+H140","v":493.87339000000003},{"$f":"+$J140*K$1969","v":249.22539576425109},23.031344078364917,171.57456771489325,27.311912473569087,20.12100995844046,2.6091600104812236,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["OPREV",202,27,"  Other SO2 Whsl","EGY",{"$f":"+'Allocation Assignment'!F31","v":-1.84900420208578E-3},{"$f":"+$F141*G$1972","v":-1.84900420208578E-3},{"$f":"+$F141*$H$1972","v":0},0,{"$f":"+H141","v":0},{"$f":"+$J141*K$1972","v":0},0,0,0,0,0,0,null,202,null,null,"ALLOC FACTOR  # 202 --  Direct Assignment - Wholesale",202]
["OPREV",null,28,"      Subtotal Non-Sales Revenue","SUBTOTAL",{"$f":"+SUM(F140:F141)","v":493.87154099579794},{"$f":"+SUM(G140:G141)","v":-1.84900420208578E-3},{"$f":"+SUM(H140:H141)","v":493.87339000000003},{"$f":"IF(E142=\"\",\"\",IF(F142=0,0,+H142/F142))","v":1.0000037438970433},{"$f":"+SUM(J140:J141)","v":493.87339000000003},{"$f":"+SUM(K140:K141)","v":249.22539576425109},{"$f":"+SUM(L140:L141)","v":23.031344078364917},171.57456771489325,27.311912473569087,20.12100995844046,2.6091600104812236,0,null,null,null,null,"SUM LINES (26:27)"]
["OPREV",204,29,"  Collect Fee/Sales Tax","EGY",{"$f":"+'Allocation Assignment'!F32","v":107},{"$f":"+$F143*G$1975","v":0},{"$f":"+$F143*H$1975","v":107},{"$f":"IF(E143=\"\",\"\",IF(F143=0,0,+H143/F143))","v":1},{"$f":"+H143","v":107},{"$f":"+$J143*K$1975","v":53.995857818488389},4.9898493546798415,37.172439570987166,5.9172546928918202,4.3593117368666672,0.56528682608611669,0,null,204,null,null,"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line",204]
["OPREV",201,30,"  Energy Power Sales","EGY",{"$f":"+'Allocation Assignment'!F33","v":0},{"$f":"+$F144*G$1969","v":0},{"$f":"+$F144*H$1969","v":0},0,{"$f":"+H144","v":0},{"$f":"+$J144*K$1969","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["OPREV",508,31,"  Unbilled Revenue","EGY",{"$f":"+'Allocation Assignment'!F34","v":-70.100000000003888},{"$f":"+$F145*G$1975","v":0},{"$f":"+$F145*H$1975","v":-70.100000000003888},1,{"$f":"+H145","v":-70.100000000003888},{"$f":"+$J145*K$2049","v":-161.09047286151363},-1.9674642317086881,69.542419565177397,21.015266280417208,2.4002512476238014,0,0,null,508,null,null,"ALLOC FACTOR  # 508 -- Unbilled Sales Revenue - Direct Allocation",508]
["OPREV",null,32,"      Subtotal Sales Revenue","SUBTOTAL",{"$f":"+SUM(F143:F145)","v":36.899999999996112},{"$f":"+SUM(G143:G145)","v":0},{"$f":"+SUM(H143:H145)","v":36.899999999996112},1,{"$f":"+SUM(J143:J145)","v":36.899999999996112},{"$f":"+SUM(K143:K145)","v":-107.09461504302524},{"$f":"+SUM(L143:L145)","v":3.0223851229711531},106.71485913616456,26.932520973309028,6.7595629844904686,0.56528682608611669,0,null,null,null,null,"SUM LINES (29:31)"]
["OPREV",null,33,"TOTAL ENERGY RELATED REVENUE",null,{"$f":"+F142+F146","v":530.77154099579411},{"$f":"+G142+G146","v":-1.84900420208578E-3},{"$f":"+H142+H146","v":530.7733899999962},{"$f":"IF(F147=0,0,+H147/F147)","v":1.0000034836159426},{"$f":"+J142+J146","v":530.7733899999962},{"$f":"+K142+K146","v":142.13078072122585},{"$f":"+L142+L146","v":26.053729201336068},278.28942685105778,54.244433446878119,26.880572942930929,3.1744468365673404,0,null,null,null,null,"SUM LINES (28 + 32)"]
["OPREV",null,34,null,null,null,null,null,""]
["OPREV",null,35,"TOTAL OPERATING REVENUE",null,null,null,null,""]
["OPREV",null,36,"  Sales (incl Transm Firm Whsl)","REV",{"$f":"+F115+F131","v":1488654.5301124176},{"$f":"+G115+G131","v":7929.0305824175994},{"$f":"+H115+H131","v":1480725.4995300001},0.99467369331028155,{"$f":"+J115+J131","v":1480725.4995300001},920603.76833999995,95214.926359999998,310482.26285000006,44352.932979999998,23795.302800000001,3570.4600599999999,82705.846140000009,null,null,null,null,"Line 1"]
["OPREV",null,37,"  Production","DEM",{"$f":"+F128+F120","v":1850.9373105288485},{"$f":"+G128+G120","v":0},{"$f":"+H128+H120","v":1850.9373105288485},1,{"$f":"+J128+J120","v":1850.9373105288485},1062.835350791551,88.386074041862514,572.02674442495356,73.108889369043141,52.616697051048732,1.9635548503894207,0,null,null,null,null,"SUM LINES (6 + 14)"]
["OPREV",null,38,"  Production","EGY",{"$f":"+F129+F140+F141+F144+F145+F143","v":676.2302663227432},{"$f":"+G129+G140+G141+G144+G145+G143","v":-1.84900420208578E-3},{"$f":"+H129+H140+H141+H144+H145+H143","v":676.23211532694529},1.0000027342819364,{"$f":"+J129+J140+J141+J144+J145+J143","v":676.23211532694529},215.53422605966043,32.837066834095225,328.8226574799254,62.288511251204767,32.806740499448999,3.9429132026103617,0,null,null,null,null,"SUM LINES (15 +26 +27 +30 +31)"]
["OPREV",null,39,"  Transmission","DEM",{"$f":"+F121+F130","v":996.42736350591531},{"$f":"+G121+G130","v":64.555396081805128},{"$f":"+H121+H130","v":931.87196742411015},0.93521314403222733,{"$f":"+J121+J130","v":931.87196742411015},540.49789283172697,44.585624396841048,285.01349750262563,35.580156141349192,25.53410621469742,0.66069033686989576,0,null,null,null,null,"SUM LINES (7 +16 +17)"]
["OPREV",null,40,"  Subtransmission","DEM",{"$f":"+F122+F132","v":273.36871416988186},17.710699511019335,255.6580146588625,0.93521314403222733,{"$f":"+J122+J132","v":255.6580146588625},148.28498231428051,12.232015356283817,78.193128959460836,9.7613753802401604,7.0052530059282994,0.18125964266889311,0,null,null,null,null,"SUM LINES (8 + 18)"]
["OPREV",null,41,"  Distribution Primary","DEM",14945.554128665908,0,14945.554128665908,1,{"$f":"+J123+J133","v":14945.554128665908},9302.3521990449226,661.60661924780038,4429.8694057692665,465.93319413402276,3.181301080419388E-4,85.792392339791192,0,null,null,null,null,"SUM LINES (9 + 19)"]
["OPREV",null,42,"  Distribution Secondary","DEM",348.69066960232243,0,348.69066960232243,1,{"$f":"+J124+J134","v":348.69066960232243},254.41631044445109,20.485562196409056,72.52743349802563,0,0,1.2613634634366437,0,null,null,null,null,"SUM LINES (10 + 20)"]
["OPREV",null,43,"  Distribution","CUST",{"$f":"+F135","v":216.09497132613194},{"$f":"+G135","v":0},{"$f":"+H135","v":216.09497132613194},1,{"$f":"+J135","v":216.09497132613194},79.664863621095478,12.084112331790104,5.8257414082708596,0.37555724350818143,0.40974871785588124,9.4042220502395357E-2,117.64090578310908,null,null,null,null,"SUM Line 21"]
["OPREV",null,44,"  Other","CUST",{"$f":"+F117+F136","v":18521.185966668596},{"$f":"+G117+G136","v":0},{"$f":"+H117+H136","v":18521.185966668596},1,{"$f":"+J117+J136","v":18521.185966668596},16523.463678201533,1601.394015412372,391.63924062286389,3.7671811553707593E-3,6.683708501464251E-4,4.684596879819094,0,null,null,null,null,"SUM LINES (3 +22 +29)"]
["OPREV",null,45,null,null,null,null,null,""]
["OPREV",null,46,"TOTAL OPERATING REVENUE",null,{"$f":"+SUM(F150:F158)","v":1526483.0195032081},{"$f":"+SUM(G150:G158)","v":8011.2948290062213},{"$f":"+SUM(H150:H158)","v":1518471.724674202},{"$f":"IF(F160=0,0,+H160/F160)","v":0.99475179564616889},{"$f":"+SUM(J150:J158)","v":1518471.724674202},948730.81784330925,97688.537449817464,316646.18069966539,44999.984430700526,23913.676331989936,3669.0408729360879,82823.487045783113,null,null,null,null,"SUM LINES (36:44)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 4","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 3",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 4","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 4"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,1,"FUEL & POWER TRANSACTIONS"]
["O&M",202,2,"Whsl Capacity & Reactive Pwr","DEM",{"$f":"+'Allocation Assignment'!F35+'Allocation Assignment'!F37","v":0},{"$f":"+$F178*$G$1972","v":0},{"$f":"+$F178*$H$1972","v":0},{"$f":"IF(F178=0,0,+H178/F178)","v":0},{"$f":"+H178","v":0},{"$f":"+$J178*K$1969","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",202,3,"Whsl NR SO 2 allowances","EGY",{"$f":"+'Allocation Assignment'!F36","v":0},{"$f":"+$F179*$G$1972","v":0},{"$f":"+$F179*$H$1972","v":0},{"$f":"IF(F179=0,0,+H179/F179)","v":0},{"$f":"+H179","v":0},0,0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",202,4,"Whsl NRFuel Handling & Analysis","EGY",{"$f":"+'Allocation Assignment'!F38","v":0},{"$f":"+$F180*$G$1972","v":0},{"$f":"+$F180*$H$1972","v":0},{"$f":"IF(F180=0,0,+H180/F180)","v":0},{"$f":"+H180","v":0},0,0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",null,5]
["O&M",205,6,"Retail Reactive Power","DEM",{"$f":"+'Allocation Assignment'!F40","v":0},{"$f":"+$F182*G$1978","v":0},{"$f":"+$F182*H$1978","v":0},{"$f":"IF(F182=0,0,+H182/F182)","v":0},{"$f":"H182","v":0},{"$f":"$J182*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["O&M",205,7,"Retail NRFuel Handling & Misc.","EGY",{"$f":"+'Allocation Assignment'!F39+'Allocation Assignment'!F41","v":626.46090775325297},{"$f":"+$F183*G$1978","v":0},{"$f":"+$F183*H$1978","v":626.46090775325297},{"$f":"IF(F183=0,0,+H183/F183)","v":1},{"$f":"H183","v":626.46090775325297},{"$f":"+$J183*K$1969","v":316.13358975594224},29.214444451259041,217.63626389760336,34.64419389080566,25.522788671559834,3.3096270860828403,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",null,8]
["O&M",null,9,"  Production Demand","DEM",{"$f":"+F178+F182","v":0},{"$f":"+G178+G182","v":0},{"$f":"+H178+H182","v":0},{"$f":"IF(F185=0,0,+H185/F185)","v":0},{"$f":"+H185","v":0},{"$f":"K178+K182","v":0},0,{"$f":"M178+M182","v":0},0,{"$f":"O178+O182","v":0},{"$f":"P178+P182","v":0},0,null,null,null,null,"SUM LINES (2 + 6)"]
["O&M",null,10,"  Production Energy","EGY",{"$f":"+F179+F180+F183","v":626.46090775325297},{"$f":"+G179+G180+G183","v":0},{"$f":"+H179+H180+H183","v":626.46090775325297},{"$f":"IF(F186=0,0,+H186/F186)","v":1},{"$f":"+H186","v":626.46090775325297},{"$f":"K179+K180+K183","v":316.13358975594224},29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"O179+O180+O183","v":25.522788671559834},{"$f":"P179+P180+P183","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (3 +4 +7)"]
["O&M",null,11,"TOTAL FUEL & POWER TRANSACTIONS O&M",null,{"$f":"SUM(F185:F186)","v":626.46090775325297},{"$f":"SUM(G185:G186)","v":0},{"$f":"SUM(H185:H186)","v":626.46090775325297},{"$f":"IF(F187=0,0,+H187/F187)","v":1},{"$f":"SUM(J185:J186)","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"SUM(O185:O186)","v":25.522788671559834},{"$f":"SUM(P185:P186)","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (9:10)"]
["O&M",null,12]
["O&M",null,13]
["O&M",null,14,"PRODUCTION O&M"]
["O&M",101,15,"  Production Demand","DEM",{"$f":"+'Allocation Assignment'!F42+'Allocation Assignment'!F44","v":95092.072680275},{"$f":"+$F191*G$1933","v":0},{"$f":"+$F191*H$1933","v":95092.072680275},{"$f":"IF(F191=0,0,+H191/F191)","v":1},{"$f":"+H191","v":95092.072680275},{"$f":"$J191*K$1951","v":54603.262817020477},4540.8425930489993,29387.926023478893,3755.9758409477913,2703.1875967451115,100.87780903373125,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["O&M",101,16,"  Production Demand - Solar","DEM",{"$f":"+'Allocation Assignment'!F45","v":0},{"$f":"+$F192*G$1933","v":0},{"$f":"+$F192*H$1933","v":0},{"$f":"IF(F192=0,0,+H192/F192)","v":0},{"$f":"+H192","v":0},{"$f":"$J192*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["O&M",201,17,"  Production Energy","EGY",{"$f":"+'Allocation Assignment'!F43+'Allocation Assignment'!F46","v":29310.186608764699},{"$f":"+$F193*G$1969","v":0},{"$f":"+$F193*H$1969","v":29310.186608764699},{"$f":"IF(F193=0,0,+H193/F193)","v":1},{"$f":"+H193","v":29310.186608764699},{"$f":"+$J193*K$1969","v":14790.92213794599},1366.8543526662643,10182.534023632365,1620.8956940210085,1194.1330887228053,154.8473117762654,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",null,18,"TOTAL PRODUCTION O&M",null,{"$f":"SUM(F191:F193)","v":124402.25928903971},{"$f":"SUM(G191:G193)","v":0},{"$f":"SUM(H191:H193)","v":124402.25928903971},{"$f":"IF(F194=0,0,+H194/F194)","v":1},{"$f":"SUM(J191:J193)","v":124402.25928903971},69394.184954966462,5907.6969457152636,39570.460047111257,5376.8715349688,{"$f":"SUM(O191:O193)","v":3897.3206854679165},{"$f":"SUM(P191:P193)","v":255.72512080999667},0,null,null,null,null,"SUM LINES (15:17)"]
["O&M",null,19]
["O&M",null,20]
["O&M",null,21,"TRANSMISSION O&M"]
["O&M",101,22,"Step-Up Substations","DEM",{"$f":"+'Allocation Assignment'!F47","v":3435.0487828274636},{"$f":"+$F198*G1933","v":0},{"$f":"+$F198*H1933","v":3435.0487828274636},{"$f":"IF(F198=0,0,+H198/F198)","v":1},{"$f":"+H198","v":3435.0487828274636},{"$f":"$J198*K$1951","v":1972.4553918249064},164.03066399350419,1061.5917465191039,135.67860997369269,97.648321276729348,3.6440492395271846,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["O&M",null,23]
["O&M",117,24,"High-Volt Transmission","DEM",{"$f":"+'Allocation Assignment'!F48","v":2130.0112029296843},{"$f":"+$F200*G$1942","v":137.99672901394752},{"$f":"+$F200*H$1942","v":1992.0144739157365},{"$f":"IF(F200=0,0,+H200/F200)","v":0.93521314403222733},{"$f":"+H200","v":1992.0144739157365},{"$f":"+$J200*K$1945","v":1155.394370986312},95.308381657387812,609.25860218325909,76.057858263154046,54.582937287810743,1.41232353781291,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["O&M",null,25]
["O&M",null,26,"Subtransmission"]
["O&M",117,27,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F49","v":4395.4471926732531},{"$f":"+$F203*G$1942","v":284.76720418567248},{"$f":"+$F203*H$1942","v":4110.67998848758},{"$f":"IF(F203=0,0,+H203/F203)","v":0.93521314403222722},{"$f":"+H203","v":4110.67998848758},{"$f":"+$J203*K$1945","v":2384.247997098405},196.67641091182827,1257.2534871624528,156.95142782521637,112.6362237623818,2.9144417272959493,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["O&M",117,28,"  LINES","DEM",{"$f":"+'Allocation Assignment'!F50","v":1579.0860305628878},{"$f":"+$F204*G$1942","v":102.30401922279958},{"$f":"+$F204*H$1942","v":1476.782011340088},{"$f":"IF(F204=0,0,+H204/F204)","v":0.93521314403222733},{"$f":"+H204","v":1476.782011340088},856.55282399738121,70.65696831253031,451.67450123482564,56.385572682757136,40.465117582349841,1.0470275302440017,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["O&M",null,29,"Subtransmission",null,{"$f":"SUM(F203:F204)","v":5974.5332232361407},{"$f":"SUM(G203:G204)","v":387.07122340847206},{"$f":"SUM(H203:H204)","v":5587.4619998276685},{"$f":"IF(F205=0,0,+H205/F205)","v":0.93521314403222733},{"$f":"SUM(J203:J204)","v":5587.4619998276685},3240.800821095786,267.33337922435857,1708.9279883972783,213.3370005079735,{"$f":"SUM(O203:O204)","v":153.10134134473165},{"$f":"SUM(P203:P204)","v":3.9614692575399513},0,null,null,null,null,"SUM LINES (27:28)"]
["O&M",null,30]
["O&M",null,31,"TOTAL TRANSMISSION O&M",null,{"$f":"F198+F200+F205","v":11539.593208993288},{"$f":"G198+G200+G205","v":525.06795242241958},{"$f":"H198+H200+H205","v":11014.525256570869},{"$f":"IF(F207=0,0,+H207/F207)","v":0.95449857348409717},{"$f":"J198+J200+J205","v":11014.525256570869},6368.6505839070041,526.6724248752505,3379.7783370996412,425.07346874482027,{"$f":"O198+O200+O205","v":305.33259990927172},{"$f":"P198+P200+P205","v":9.0178420348800454},0,null,null,null,null,"SUM LINES (22+ 24+ 29)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 4",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 5","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 4",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 5","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 5"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,32,"DISTRIBUTION O&M"]
["O&M",105,33,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F51","v":5220.568253917193},{"$f":"+$F225*G$1936","v":0},{"$f":"+$F225*H$1936","v":5220.568253917193},{"$f":"IF(F225=0,0,+H225/F225)","v":1},{"$f":"+H225","v":5220.568253917193},{"$f":"+$J225*K$1936","v":3249.3652733788372},231.10300784376869,1547.3789322003815,162.75315192742494,1.1112468151806446E-4,29.967777442100253,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",null,34]
["O&M",310,35,"  OH LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F52","v":1266.5742759713339},{"$f":"+$F227*G$1997","v":0},{"$f":"+$F227*H$1997","v":1266.5742759713339},{"$f":"IF(F227=0,0,+H227/F227)","v":1},{"$f":"+H227","v":1266.5742759713339},{"$f":"+$J227*K$1997","v":0},0,0,0,0,0,1266.5742759713339,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",105,36,"  OH LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F53","v":19118.911569194039},{"$f":"+$F228*G$1936","v":0},{"$f":"+$F228*H$1936","v":19118.911569194039},1,{"$f":"+H228","v":19118.911569194039},{"$f":"+$J228*K$1936","v":11899.916694150246},846.35192098569848,5666.8545510490794,596.03916048281519,4.0696392725151509E-4,109.74883556227721,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",418,37,"  OH LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F54","v":0},{"$f":"+$F229*G$2024","v":0},{"$f":"+$F229*H$1936","v":0},0,{"$f":"+H229","v":0},{"$f":"+$J229*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["O&M",106,38,"  OH LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F55","v":4451.4384580897895},{"$f":"+$F230*G$1939","v":0},{"$f":"+$F230*H$1939","v":4451.4384580897895},1,{"$f":"+H230","v":4451.4384580897895},{"$f":"+$J230*K$1939","v":3247.9175596220125},261.52182248147614,925.89631695011838,0,0,16.102759036182171,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",420,39,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F56","v":0},{"$f":"+$F231*G$2027","v":0},{"$f":"+$F231*H$2027","v":0},0,{"$f":"+H231","v":0},{"$f":"+$J231*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",null,40,"TOTAL OH LINES",null,{"$f":"SUM(F227:F231)","v":24836.92430325516},{"$f":"SUM(G227:G231)","v":0},{"$f":"SUM(H227:H231)","v":24836.92430325516},1,{"$f":"SUM(J227:J231)","v":24836.92430325516},{"$f":"SUM(K227:K231)","v":15147.834253772258},1107.8737434671746,{"$f":"SUM(M227:M231)","v":6592.7508679991979},596.03916048281519,{"$f":"SUM(O227:O231)","v":4.0696392725151509E-4},{"$f":"SUM(P227:P231)","v":125.85159459845937},1266.5742759713339,null,null,null,null,"SUM LINES (35:39)"]
["O&M",null,41]
["O&M",310,42,"  UG LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F57","v":3.1713748859914901},{"$f":"+$F234*G$1997","v":0},{"$f":"+$F234*H$1997","v":3.1713748859914901},{"$f":"IF(F234=0,0,+H234/F234)","v":1},{"$f":"+H234","v":3.1713748859914901},{"$f":"+$J234*K$1997","v":0},0,0,0,0,0,3.1713748859914901,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",105,43,"  UG LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F58","v":6192.9745707198108},{"$f":"+$F235*G$1936","v":0},{"$f":"+$F235*H$1936","v":6192.9745707198108},1,{"$f":"+H235","v":6192.9745707198108},{"$f":"+$J235*K$1936","v":3854.6065352015898},274.14928436562911,1835.6006304857972,193.06827957564866,1.3182326010283149E-4,35.549709267887181,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",418,44,"  UG LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F59","v":0},{"$f":"+$F236*G$2024","v":0},{"$f":"+$F236*H$1936","v":0},0,{"$f":"+H236","v":0},{"$f":"+$J236*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["O&M",106,45,"  UG LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F60","v":472.19143504708194},{"$f":"+$F237*G$1939","v":0},{"$f":"+$F237*H$1939","v":472.19143504708194},1,{"$f":"+H237","v":472.19143504708194},{"$f":"+$J237*K$1939","v":344.52657670811709},27.741226980064333,98.215512743064295,0,0,1.7081186158361701,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",420,46,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F61","v":0},{"$f":"+$F238*G$2027","v":0},{"$f":"+$F238*H$2027","v":0},0,{"$f":"+H238","v":0},{"$f":"+$J238*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",null,47,"TOTAL UG LINES",null,{"$f":"+SUM(F234:F238)","v":6668.3373806528834},{"$f":"SUM(G234:G238)","v":0},{"$f":"SUM(H234:H238)","v":6668.3373806528834},1,{"$f":"SUM(J234:J238)","v":6668.3373806528834},{"$f":"SUM(K234:K238)","v":4199.1331119097067},301.89051134569343,{"$f":"SUM(M234:M238)","v":1933.8161432288614},193.06827957564866,{"$f":"SUM(O234:O238)","v":1.3182326010283149E-4},{"$f":"SUM(P234:P238)","v":37.257827883723351},3.1713748859914901,null,null,null,null,"SUM LINES (42:46)"]
["O&M",null,48]
["O&M",310,49,"  Transformers Direct","CUST",{"$f":"+'Allocation Assignment'!F62","v":0},{"$f":"+$F241*G$1997","v":0},{"$f":"+$F241*H$1997","v":0},{"$f":"IF(F241=0,0,+H241/F241)","v":0},{"$f":"+H241","v":0},{"$f":"+$J241*K$1997","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",105,50,"  Transformers Primary","DEM",{"$f":"+'Allocation Assignment'!F63","v":50.038320628456624},{"$f":"+$F242*G$1936","v":0},{"$f":"+$F242*H$1936","v":50.038320628456624},1,{"$f":"+H242","v":50.038320628456624},{"$f":"+$J242*K$1936","v":31.144651976593401},2.2150857612119723,14.831382213050112,1.5599632077074608,1.0651124883510117E-6,0.28723640478120016,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",418,51,"  Transformers Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F64","v":0},{"$f":"+$F243*G$2024","v":0},{"$f":"+$F243*H$1936","v":0},0,{"$f":"+H243","v":0},{"$f":"+$J243*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["O&M",106,52,"  Transformers Secondary","DEM",{"$f":"+'Allocation Assignment'!F65","v":254.20882162637275},{"$f":"+$F244*G$1939","v":0},{"$f":"+$F244*H$1939","v":254.20882162637275},1,{"$f":"+H244","v":254.20882162637275},{"$f":"+$J244*K$1939","v":185.4792115727509},14.934757595441637,52.875270296579828,0,0,0.91958216160038553,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",420,53,"  Transformers Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F66","v":0},{"$f":"+$F245*G$2027","v":0},{"$f":"+$F245*H$2027","v":0},0,{"$f":"+H245","v":0},{"$f":"+$J245*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",null,54,"TOTAL Transformers",null,{"$f":"+SUM(F241:F245)","v":304.24714225482938},{"$f":"SUM(G241:G245)","v":0},{"$f":"SUM(H241:H245)","v":304.24714225482938},1,{"$f":"SUM(J241:J245)","v":304.24714225482938},{"$f":"SUM(K241:K245)","v":216.62386354934429},17.149843356653609,{"$f":"SUM(M241:M245)","v":67.706652509629947},1.5599632077074608,1.0651124883510117E-6,1.2068185663815858,0,null,null,null,null,"SUM LINES (49:53)"]
["O&M",null,55]
["O&M",420,56,"  Services","CUST",{"$f":"+'Allocation Assignment'!F67","v":4706.1347865526459},{"$f":"+$F248*G$2027","v":0},{"$f":"+$F248*H$2027","v":4706.1347865526459},{"$f":"IF(F248=0,0,+H248/F248)","v":1},{"$f":"+H248","v":4706.1347865526459},{"$f":"+$J248*K$2027","v":4198.5275454981611},406.90572925989153,99.511457608480967,0,0,1.1900541861127243,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",308,57,"  Meters","CUST",{"$f":"+'Allocation Assignment'!F68","v":9007.3216782124982},{"$f":"+$F249*G1991","v":0},{"$f":"+$F249*H1991","v":9007.3216782124982},{"$f":"IF(F249=0,0,+H249/F249)","v":1},{"$f":"+H249","v":9007.3216782124982},{"$f":"+$J249*K$1991","v":6149.0492277776802},1603.5933575907416,1055.0757846277622,86.730529983003223,94.626648996379828,18.246129236931502,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["O&M",309,58,"  Interruptible Equipment","CUST",{"$f":"+'Allocation Assignment'!F69","v":0},{"$f":"+$F250*G1994","v":0},{"$f":"+$F250*H1994","v":0},{"$f":"IF(F250=0,0,+H250/F250)","v":0},{"$f":"+H250","v":0},{"$f":"+$J250*K1994","v":0},0,0,0,0,0,0,null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["O&M",310,59,"  Street Lighting","CUST",{"$f":"+'Allocation Assignment'!F70","v":3451.5773842684866},{"$f":"+$F251*G1997","v":0},{"$f":"+$F251*H1997","v":3451.5773842684866},{"$f":"IF(F251=0,0,+H251/F251)","v":1},{"$f":"+H251","v":3451.5773842684866},{"$f":"+$J251*K1997","v":0},0,0,0,0,0,3451.5773842684866,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",null,60]
["O&M",null,61,"  Distribution O&M","DEM",{"$f":"SUMIF($E$225:$E$251,$E253,F$225:F$251)","v":35760.331429222744},0,35760.331429222744,{"$f":"IF(F253=0,0,+H253/F253)","v":1},{"$f":"SUMIF($E$225:$E$251,$E253,J$225:J$251)","v":35760.331429222744},22812.956502610148,1658.0171060132902,10141.652595938071,953.42055519359621,6.5097698136076213E-4,194.28401849066452,0,null,null,null,null,"SUM  TOTAL (Line 32 thru Line 59) LABELED AS DEM"]
["O&M",null,62,"  Distribution O&M","CUST",18434.779499890956,0,18434.779499890956,{"$f":"IF(F254=0,0,+H254/F254)","v":1},{"$f":"SUMIF($E$225:$E$251,$E$254,J$225:J$251)","v":18434.779499890956},10347.576773275841,2010.4990868506331,1154.5872422362431,86.730529983003223,94.626648996379828,19.436183423044227,4721.3230351258117,null,null,null,null,"SUM  TOTAL (Line 32 thru Line 59) LABELED AS CUST"]
["O&M",null,63]
["O&M",null,64,"TOTAL DISTRIBUTION O&M",null,{"$f":"+SUM(F253:F254)","v":54195.110929113696},{"$f":"SUM(G253:G254)","v":0},{"$f":"SUM(H253:H254)","v":54195.110929113696},{"$f":"IF(F256=0,0,+H256/F256)","v":1},{"$f":"SUM(J253:J254)","v":54195.110929113696},33160.533275885988,3668.5161928639236,{"$f":"SUM(M253:M254)","v":11296.239838174313},{"$f":"SUM(N253:N254)","v":1040.1510851765995},{"$f":"SUM(O253:O254)","v":94.62729997336119},{"$f":"SUM(P253:P254)","v":213.72020191370876},4721.3230351258117,null,null,null,null,"SUM LINES (61:62)"]
["O&M",null,65]
["O&M",null,66]
["O&M",null,67,"PROD, TRANS & DIST O&M"]
["O&M",null,68,"  Production","DEM",{"$f":"+F191+F192+F198","v":98527.121463102463},{"$f":"+G191+G192+G198","v":0},{"$f":"+H191+H192+H198","v":98527.121463102463},{"$f":"IF(F260=0,0,+H260/F260)","v":1},{"$f":"+J191+J192+J198","v":98527.121463102463},{"$f":"+K191+K192+K198","v":56575.718208845385},4704.8732570425036,30449.517769997998,3891.6544509214841,2800.8359180218408,104.52185827325843,0,null,null,null,null,"SUM LINES (15 + 16 + 22)"]
["O&M",null,69,"  Production","EGY",{"$f":"+F193","v":29310.186608764699},{"$f":"+G193","v":0},{"$f":"+H193","v":29310.186608764699},1,{"$f":"+J193","v":29310.186608764699},14790.92213794599,1366.8543526662643,10182.534023632365,1620.8956940210085,{"$f":"+O193","v":1194.1330887228053},{"$f":"+P193","v":154.8473117762654},0,null,null,null,null,"SUM Line 17"]
["O&M",null,70,"  Transmission","DEM",{"$f":"+F200","v":2130.0112029296843},{"$f":"+G200","v":137.99672901394752},{"$f":"+H200","v":1992.0144739157365},0.93521314403222733,{"$f":"+J200","v":1992.0144739157365},1155.394370986312,95.308381657387812,609.25860218325909,76.057858263154046,{"$f":"+O200","v":54.582937287810743},{"$f":"+P200","v":1.41232353781291},0,null,null,null,null,"SUM Line 24"]
["O&M",null,71,"  Subtransmission","DEM",{"$f":"+F205","v":5974.5332232361407},{"$f":"+G205","v":387.07122340847206},{"$f":"+H205","v":5587.4619998276685},0.93521314403222733,{"$f":"+J205","v":5587.4619998276685},3240.800821095786,267.33337922435857,1708.9279883972783,213.3370005079735,{"$f":"+O205","v":153.10134134473165},{"$f":"+P205","v":3.9614692575399513},0,null,null,null,null,"SUM Line 29"]
["O&M",null,72,"  Distribution Primary","DEM",{"$f":"+F225+F228+F235+F242","v":30582.492714459502},{"$f":"+G225+G228+G235+G242","v":0},{"$f":"+H225+H228+H235+H242","v":30582.492714459502},1,{"$f":"+J225+J228+J235+J242","v":30582.492714459502},19035.033154707264,1353.8192989563081,9064.6654959483076,953.42055519359621,6.5097698136076213E-4,175.55355867704583,0,null,null,null,null,"SUM LINES (33 + 36 + 43 + 50 )"]
["O&M",null,73,"  Distribution Secondary","DEM",{"$f":"+F230+F237+F244","v":5177.8387147632438},{"$f":"+G230+G237+G244","v":0},{"$f":"+H230+H237+H244","v":5177.8387147632438},1,{"$f":"J230+J237+J244","v":5177.8387147632438},3777.9233479028803,304.19780705698207,1076.9870999897626,0,{"$f":"O230+O237+O244","v":0},{"$f":"P230+P237+P244","v":18.730459813618726},0,null,null,null,null,"SUM LINES (38 +45 +52)"]
["O&M",null,74,"  Distribution","CUST",{"$f":"F254","v":18434.779499890956},{"$f":"G254","v":0},{"$f":"H254","v":18434.779499890956},1,{"$f":"J254","v":18434.779499890956},10347.576773275841,2010.4990868506331,1154.5872422362431,86.730529983003223,{"$f":"O254","v":94.626648996379828},{"$f":"P254","v":19.436183423044227},4721.3230351258117,null,null,null,null,"SUM Line (62)"]
["O&M",null,75,"  Other","CUST",0,0,0,0,{"$f":"+H267","v":0},0,0,0,0,0,0,{"$f":"+M267","v":0},null,null,null,null,"EQUALS ZERO"]
["O&M",null,76,"TOTAL PROD, TRANS & DIST O&M",null,{"$f":"SUM(F260:F267)","v":190136.96342714669},{"$f":"SUM(G260:G267)","v":525.06795242241958},{"$f":"SUM(H260:H267)","v":189611.89547472427},0.99723847513414399,{"$f":"SUM(J260:J267)","v":189611.89547472427},108923.36881475945,10102.885563454438,54246.478222385216,6842.09608889022,{"$f":"SUM(O260:O267)","v":4297.2805853505497},{"$f":"SUM(P260:P267)","v":478.46316475858549},4721.3230351258117,null,null,null,null,"SUM LINES (68:75)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 6","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 5",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 6","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 6"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,77,"PLUS: OTHER CUSTOMER O&M"]
["O&M",507,78,"  Uncollectible","CUST",{"$f":"+'Allocation Assignment'!F71","v":5796.7804260915},{"$f":"+$F286*G2046","v":0},{"$f":"+$F286*H2046","v":5796.7804260915},{"$f":"IF(F286=0,0,+H286/F286)","v":1},{"$f":"+H286","v":5796.7804260915},{"$f":"+$J286*K2046","v":3604.0021639346833},372.74972408497314,1215.4835616113544,173.63394756139479,93.15443378785794,13.977724429355078,323.77887068188085,null,507,null,null,"ALLOC FACTOR  # 507 -- Revenue from Sales - Retail Only",507]
["O&M",412,79,"  Billing & Records","CUST",{"$f":"+'Allocation Assignment'!F72","v":29376.6058748381},{"$f":"+$F287*G2000","v":0},{"$f":"+$F287*H2000","v":29376.6058748381},1,{"$f":"+H287","v":29376.6058748381},{"$f":"+$J287*K2021","v":26200.607436047747},2539.9130279881056,625.55893308492159,2.1121087976509902,0.37472898022840156,8.0396399394457045,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",311,80,"  Meter Reading","CUST",{"$f":"+'Allocation Assignment'!F73","v":4394.4262944155998},{"$f":"+$F288*G2001","v":0},{"$f":"+$F288*H2000","v":4394.4262944155998},1,{"$f":"+H288","v":4394.4262944155998},{"$f":"+$J288*K2000","v":3896.546152176621},381.51978037516085,110.63692992499695,1.6615471157330242,0.59598972629554137,3.46589509679188,0,null,311,null,null,"ALLOC FACTOR  # 311 -- Meter Reading - Direct Allocation",311]
["O&M",412,81,"  Cust Svc & Info","CUST",{"$f":"+'Allocation Assignment'!F74","v":5164.9798171764114},{"$f":"+$F289*G2021","v":0},{"$f":"+$F289*H2021","v":5164.9798171764114},1,{"$f":"+H289","v":5164.9798171764114},{"$f":"+$J289*K2021","v":4606.5773963648762},446.56620927669678,109.98545160744634,0.37134988834404353,6.5884657609427091E-2,1.4135253814386175,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",412,82,"  Sales","CUST",{"$f":"+'Allocation Assignment'!F75","v":311.50189999999998},{"$f":"+$F290*G2021","v":0},{"$f":"+$F290*H2021","v":311.50189999999998},1,{"$f":"+H290","v":311.50189999999998},{"$f":"+$J290*K2021","v":277.8244373177771},26.932578168627806,6.6332644774606679,2.2396253204953514E-2,3.9735287944272363E-3,8.5250254134984341E-2,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",null,83,"TOTAL OTHER CUSTOMER O&M",null,{"$f":"+SUM(F286:F290)","v":45044.294312521619},{"$f":"SUM(G286:G290)","v":0},{"$f":"SUM(H286:H290)","v":45044.294312521619},1,{"$f":"SUM(J286:J290)","v":45044.294312521619},38585.557585841707,3767.6813198935638,{"$f":"SUM(M286:M290)","v":2068.2981407061802},177.8013496163278,{"$f":"SUM(O286:O290)","v":94.195010680785742},{"$f":"SUM(P286:P290)","v":26.982035101166264},323.77887068188085,null,null,null,null,"SUM LINES (78:82)"]
["O&M",null,84]
["O&M",null,85,"PLUS: ADMIN & GENERAL O&M (EXCL STORM ACCRUAL)"]
["O&M",101,86,"  Production","DEM",{"$f":"+'Allocation Assignment'!F76-'Allocation Assignment'!F85","v":57914.988842500505},{"$f":"+$F294*G$1933","v":0},{"$f":"+$F294*H$1933","v":57914.988842500505},{"$f":"IF(F294=0,0,+H294/F294)","v":1},{"$f":"+H294","v":57914.988842500505},{"$f":"$J294*K$1951","v":33255.63601336698},2765.5601639497604,17898.457355920662,2287.5439854232413,1646.3525832595842,61.438740580278903,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["O&M",101,87,"  Production - Solar","DEM",{"$f":"+'Allocation Assignment'!F77-'Allocation Assignment'!F86","v":3179.9221784590645},{"$f":"+$F295*G$1933","v":0},{"$f":"+$F295*H$1933","v":3179.9221784590645},{"$f":"IF(F295=0,0,+H295/F295)","v":1},{"$f":"+H295","v":3179.9221784590645},{"$f":"$J295*K$1948","v":1825.9579537389725},151.84784244926107,982.74561808304645,125.60154113523501,90.395823217851628,3.3733998346978979,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["O&M",201,88,"  Production","EGY",{"$f":"+'Allocation Assignment'!F78-'Allocation Assignment'!F86","v":12296.231975077957},{"$f":"+$F296*G$1969","v":0},{"$f":"+$F296*H$1969","v":12296.231975077957},1,12296.231975077957,{"$f":"+$J296*K$1969","v":6205.0990040136448},573.42378678351758,4271.7844863965001,679.99940522819156,500.9636296092761,64.961663046826544,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",117,89,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F79-'Allocation Assignment'!F87","v":1915.8589095122497},{"$f":"+$F297*G$1942+(124/541*'Separation F'!C4)","v":268.64429818064809},{"$f":"+$F297*H$1942+(1792/7811*-'Separation F'!C4)","v":1647.0791264124391},0.8597079452117703,1647.0791264124391,{"$f":"+$J297*K$1945","v":955.32737143479392},78.804872181201844,503.75995726109102,62.887751261478044,45.131407347813884,1.1677669260605048,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["O&M",117,90,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F80-'Allocation Assignment'!F88","v":6436.174280498436},{"$f":"+$F298*G$1942+(417/541*'Separation F'!C4)","v":902.99240071062832},{"$f":"+$F298*H$1942+(6019/7811*-'Separation F'!C4)","v":5533.3173647069689},0.85972149347678206,5533.3173647069689,3209.39622667304,264.74281694865402,1692.3678252351531,211.26968371000603,151.61773102866047,3.9230811114553812,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["O&M",105,91,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F81-'Allocation Assignment'!F89","v":28199.935630517411},{"$f":"+$F299*G$1936","v":0},{"$f":"+$F299*H$1936","v":28199.935630517411},1,28199.935630517411,{"$f":"+$J299*K$1936","v":17552.091475974266},1248.348767459024,8358.4744345268864,879.14345427309172,6.0026202385531947E-4,161.87689802212543,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",106,92,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F82-'Allocation Assignment'!F90","v":4599.217048839866},{"$f":"+$F300*G$1939","v":0},{"$f":"+$F300*H$1939","v":4599.217048839866},1,4599.217048839866,{"$f":"+$J300*K$1939","v":3355.7417347403034},270.20380848230894,956.63416813862852,0,0,16.637337478624847,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",607,93,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F83-'Allocation Assignment'!F91","v":19947.388772987171},{"$f":"+$F301*G$2052","v":0},{"$f":"+$F301*H$2052","v":19947.388772987171},1,19947.388772987171,{"$f":"+$J301*K$2052","v":11196.615438556577},2175.4644211167538,1249.3233560701763,93.846937527428466,102.39094836078456,21.03095982270062,5108.7167115327529,null,607,null,null,"ALLOC FACTOR  # 607 -- Distribution O&M - Customer Component",607]
["O&M",412,94,"  Other","CUST",{"$f":"+'Allocation Assignment'!F84-'Allocation Assignment'!F92","v":23796.834673761768},{"$f":"+$F302*G$2021","v":0},{"$f":"+$F302*H$2021","v":23796.834673761768},1,23796.834673761768,{"$f":"+$J302*K$2021","v":21224.083073592912},2057.4837906831435,506.74072330688278,1.7109363853959989,0.30355322966703208,6.5125965637654151,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",null,95,"TOTAL ADMIN & GENERAL O&M",null,{"$f":"+SUM(F294:F302)","v":158286.55231215444},{"$f":"SUM(G294:G302)","v":1171.6366988912764},{"$f":"SUM(H294:H302)","v":157114.91561326315},0.99259800228271622,{"$f":"SUM(J294:J302)","v":157114.91561326315},98779.948292091489,9585.8802700536253,36420.287924939024,4342.0036949440682,{"$f":"SUM(O294:O302)","v":2537.1562763156617},{"$f":"SUM(P294:P302)","v":340.92244338653552},5108.7167115327529,null,null,null,null,"SUM LINES (86:94)"]
["O&M",null,96]
["O&M",null,97,"PLUS: ADMIN & GENERAL (STORM ACCRUAL ONLY)"]
["O&M",101,98,"  Production","DEM",{"$f":"+'Allocation Assignment'!F85","v":0},{"$f":"$F306*G1933","v":0},{"$f":"$F306*H1933","v":0},{"$f":"IF(F306=0,0,+H306/F306)","v":0},{"$f":"H306","v":0},{"$f":"$J306*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["O&M",204,99,"  Production","EGY",{"$f":"+'Allocation Assignment'!F86","v":0},{"$f":"$F307*G1975","v":0},{"$f":"$F307*H1975","v":0},0,0,{"$f":"$J307*K1975","v":0},0,0,0,0,0,0,null,204,null,null,"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line",204]
["O&M",817,100,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F87","v":0},{"$f":"$F308*G2058","v":0},{"$f":"$F308*H2058","v":0},0,0,{"$f":"$J308*K2058","v":0},0,0,0,0,0,0,null,817,null,null,"ALLOC FACTOR  # 817 -- TRANSM. 12 Coincident Peak (RETAIL ONLY)",817]
["O&M",817,101,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F88","v":0},{"$f":"$F309*G2058","v":0},{"$f":"$F309*H2058","v":0},0,0,{"$f":"$J309*K2058","v":0},0,0,0,0,0,0,null,817,null,null,"ALLOC FACTOR  # 817 -- TRANSM. 12 Coincident Peak (RETAIL ONLY)",817]
["O&M",105,102,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F89","v":0},{"$f":"$F310*G1936","v":0},{"$f":"$F310*H1936","v":0},0,0,{"$f":"$J310*K1936","v":0},0,0,0,0,0,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",106,103,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F90","v":0},{"$f":"$F311*G1939","v":0},{"$f":"$F311*H1939","v":0},0,0,{"$f":"$J311*K1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",607,104,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F91","v":0},{"$f":"$F312*G2052","v":0},{"$f":"$F312*H2052","v":0},0,0,{"$f":"+$J312*K$2052","v":0},0,0,0,0,0,0,null,607,null,null,"ALLOC FACTOR  # 607 -- Distribution O&M - Customer Component",607]
["O&M",412,105,"  Other","CUST",{"$f":"+'Allocation Assignment'!F92","v":0},{"$f":"$F313*G2021","v":0},{"$f":"$F313*H2021","v":0},0,0,{"$f":"+$J313*K$2021","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",null,106,"TOTAL ADMIN & GENERAL STORM ACCRUAL",null,{"$f":"SUM(F306:F313)","v":0},{"$f":"SUM(G306:G313)","v":0},{"$f":"SUM(H306:H313)","v":0},0,{"$f":"SUM(J306:J313)","v":0},0,0,0,0,{"$f":"SUM(O306:O313)","v":0},{"$f":"SUM(P306:P313)","v":0},0,null,null,null,null,"SUM LINES (98:105)"]
["O&M",null,107,"SUBTOTAL ADMIN & GENERAL O&M",null,{"$f":"F314+F303","v":158286.55231215444},{"$f":"G314+G303","v":1171.6366988912764},{"$f":"H314+H303","v":157114.91561326315},null,{"$f":"J314+J303","v":157114.91561326315},98779.948292091489,9585.8802700536253,36420.287924939024,4342.0036949440682,{"$f":"O314+O303","v":2537.1562763156617},{"$f":"P314+P303","v":340.92244338653552},5108.7167115327529,null,null,null,null,"SUM LINES (95 +106)"]
["O&M",null,108]
["O&M",null,109,"EQUALS: O&M EXP LESS FUEL & POWER TRANS"]
["O&M",null,110,"  Production","DEM",{"$f":"+F260+F294+F295+F306","v":159622.03248406202},{"$f":"+G260+G294+G295+G306","v":0},{"$f":"+H260+H294+H295+H306","v":159622.03248406202},{"$f":"IF(F318=0,0,+H318/F318)","v":1},{"$f":"+J260+J294+J295+J306","v":159622.03248406202},{"$f":"+K260+K294+K295+K306","v":91657.312175951331},7622.281263441525,49330.720744001708,6304.79997747996,4537.5843244992775,169.33399868823523,0,null,null,null,null,"SUM LINES (68 +86 + 87 +98)"]
["O&M",null,111,"  Production","EGY",{"$f":"+F261+F296+F307","v":41606.418583842657},0,41606.418583842657,1,{"$f":"+J261+J296+J307","v":41606.418583842657},20996.021141959634,1940.278139449782,14454.318510028865,2300.8950992492,1695.0967183320813,219.80897482309194,0,null,null,null,null,"SUM LINES (69 +88 +99)"]
["O&M",null,112,"  Transmission","DEM",4045.870112441934,{"$f":"+G262+G297+G308","v":406.64102719459561},{"$f":"+H262+H297+H308","v":3639.0936003281759},0.89945883065725918,3639.0936003281759,2110.7217424211058,174.11325383858966,1113.0185594443501,138.94560952463209,99.714344635624627,2.5800904638734146,0,null,null,null,null,"SUM LINES (70 +89 +100)"]
["O&M",null,113,"  Subtransmission","DEM",12410.707503734577,{"$f":"+G263+G298+G309","v":1290.0636241191005},{"$f":"+H263+H298+H309","v":11120.779364534637},0.89606328738214325,11120.779364534637,6450.1970477688265,532.07619617301259,3401.2958136324314,424.60668421797953,304.71907237339212,7.8845503689953329,0,null,null,null,null,"SUM LINES (71 +90 +101)"]
["O&M",null,114,"  Distribution Primary","DEM",58782.428344976914,0,58782.428344976914,1,58782.428344976914,36587.12463068153,2602.1680664153319,17423.139930475194,1832.5640094666878,1.2512390052160816E-3,337.43045669917126,0,null,null,null,null,"SUM LINES (72 +91 +102)"]
["O&M",null,115,"  Distribution Secondary","DEM",9777.0557636031099,0,9777.0557636031099,1,9777.0557636031099,7133.6650826431833,574.40161553929102,2033.621268128391,0,0,35.367797292243573,0,null,null,null,null,"SUM LINES (73 +92 +103)"]
["O&M",null,116,"  Distribution","CUST",38382.168272878131,0,38382.168272878131,1,38382.168272878131,21544.192211832418,4185.9635079673872,2403.9105983064192,180.57746751043169,197.01759735716439,40.46714324574485,9830.0397466585637,null,null,null,null,"SUM LINES (74 +93 +104)"]
["O&M",null,117,"  Other","CUST",{"$f":"+F267+F302+F291+F313","v":68841.12898628338},{"$f":"+G267+G302+G291+G313","v":0},{"$f":"+H267+H302+H291+H313","v":68841.12898628338},1,{"$f":"+J267+J302+J291+J313","v":68841.12898628338},59809.640659434619,5825.1651105767069,2575.0388640130632,179.51228600172379,{"$f":"+O267+O302+O291+O313","v":94.498563910452773},{"$f":"+P267+P302+P291+P313","v":33.494631664931681},323.77887068188085,null,null,null,null,"SUM LINES (75 +94 +83 +105)"]
["O&M",null,118]
["O&M",null,119,"TOTAL O&M EXPENSE (EXCL. FUEL & POWER TRANS.)",null,{"$f":"SUM(F318:F325)","v":393467.81005182274},{"$f":"SUM(G318:G325)","v":1696.7046513136961},{"$f":"SUM(H318:H325)","v":391771.10540050903},{"$f":"IF(F327=0,0,+H327/F327)","v":0.99568781839843457},{"$f":"SUM(J318:J325)","v":391771.10540050903},246288.87469269265,23456.447153401627,92735.064288030437,11361.901133450614,{"$f":"SUM(O318:O325)","v":6928.6318723469967},{"$f":"SUM(P318:P325)","v":846.36764324628734},10153.818617340445,null,null,null,null,"SUM LINES (110:118)"]
["O&M",null,120]
["O&M",null,121,"EQUALS: O&M EXP PLUS FUEL & POWER TRANS"]
["O&M",null,122,"  Production","DEM",{"$f":"+F318+F185","v":159622.03248406202},0,159622.03248406202,{"$f":"IF(F330=0,0,+H330/F330)","v":1},{"$f":"+J318+J185","v":159622.03248406202},91657.312175951331,7622.281263441525,49330.720744001708,6304.79997747996,{"$f":"+O318+O185","v":4537.5843244992775},169.33399868823523,0,null,null,null,null,"SUM LINES (9 +110)"]
["O&M",null,123,"  Production","EGY",42232.879491595908,0,42232.879491595908,1,42232.879491595908,21312.154731715578,1969.4925839010409,14671.954773926467,2335.5392931400056,1720.619507003641,223.11860190917477,0,null,null,null,null,"SUM LINES (10 +111)"]
["O&M",null,124,"  Transmission","DEM",{"$f":"+F320","v":4045.870112441934},406.64102719459561,3639.0936003281759,0.89945883065725918,{"$f":"+J320","v":3639.0936003281759},2110.7217424211058,174.11325383858966,1113.0185594443501,138.94560952463209,99.714344635624627,2.5800904638734146,0,null,null,null,null,"SUM Line 112"]
["O&M",null,125,"  Subtransmission","DEM",12410.707503734577,1290.0636241191005,11120.779364534637,0.89606328738214325,11120.779364534637,6450.1970477688265,532.07619617301259,3401.2958136324314,424.60668421797953,304.71907237339212,7.8845503689953329,0,null,null,null,null,"SUM Line 113"]
["O&M",null,126,"  Distribution Primary","DEM",58782.428344976914,0,58782.428344976914,1,58782.428344976914,36587.12463068153,2602.1680664153319,17423.139930475194,1832.5640094666878,1.2512390052160816E-3,337.43045669917126,0,null,null,null,null,"SUM Line 114"]
["O&M",null,127,"  Distribution Secondary","DEM",9777.0557636031099,0,9777.0557636031099,1,9777.0557636031099,7133.6650826431833,574.40161553929102,2033.621268128391,0,0,35.367797292243573,0,null,null,null,null,"SUM Line 115"]
["O&M",null,128,"  Distribution","CUST",38382.168272878131,0,38382.168272878131,1,38382.168272878131,21544.192211832418,4185.9635079673872,2403.9105983064192,180.57746751043169,197.01759735716439,40.46714324574485,9830.0397466585637,null,null,null,null,"SUM Line 116"]
["O&M",null,129,"  Other","CUST",68841.12898628338,0,68841.12898628338,1,68841.12898628338,59809.640659434619,5825.1651105767069,2575.0388640130632,179.51228600172379,94.498563910452773,33.494631664931681,323.77887068188085,null,null,null,null,"SUM Line 118"]
["O&M",null,130,"TOTAL O&M EXPENSE (INCL. FUEL & POWER TRANS.)",null,{"$f":"SUM(F330:F337)","v":394094.27095957595},{"$f":"SUM(G330:G337)","v":1696.7046513136961},{"$f":"SUM(H330:H337)","v":392397.56630826223},0.99569467313700744,{"$f":"SUM(J330:J337)","v":392397.56630826223},246605.00828244857,23485.661597852886,92952.700551928036,11396.54532734142,{"$f":"SUM(O330:O337)","v":6954.1546610185569},{"$f":"SUM(P330:P337)","v":849.6772703323702},10153.818617340445,null,null,null,null,"SUM LINES (122:129)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 7","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 6",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 7","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 7"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,1,"PRODUCTION DEPREC EXPENSE"]
["DEPRE",101,2,"  Production Demand","DEM",{"$f":"+'Allocation Assignment'!F110+'Allocation Assignment'!F112","v":190419.46700762311},{"$f":"+$F356*G1933","v":0},{"$f":"+$F356*H1933","v":190419.46700762311},{"$f":"IF(F356=0,0,+H356/F356)","v":1},{"$f":"H356","v":190419.46700762311},{"$f":"$J356*K$1951","v":109341.65077517518},9092.9222800846746,58848.577511457435,7521.2464884588017,5413.0646949353377,202.00525751169633,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["DEPRE",101,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+'Allocation Assignment'!F113","v":70700.31160999999},{"$f":"+$F357*G1934","v":0},{"$f":"+$F357*H1933","v":70700.31160999999},{"$f":"IF(F357=0,0,+H357/F357)","v":1},{"$f":"H357","v":70700.31160999999},{"$f":"$J357*K$1948","v":40597.155864569271},3376.085695176123,21849.723839940776,2792.542583938477,2009.8016589958052,75.001967379540417,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["DEPRE",101,4,"  Production Energy","EGY",{"$f":"+'Allocation Assignment'!F111+'Allocation Assignment'!F114","v":24171.775932376906},{"$f":"+$F358*G1933","v":0},{"$f":"+$F358*H1933","v":24171.775932376906},{"$f":"IF(F358=0,0,+H358/F358)","v":1},{"$f":"H358","v":24171.775932376906},{"$f":"+$J358*K$1969","v":12197.904452943767},1127.2291639031462,8397.4194408385283,1336.7341548727738,984.78791142917646,127.70080838951519,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",null,5,"TOTAL  PRODUCTION DEPRE EXPENSE",null,{"$f":"+SUM(F356:F358)","v":285291.55455},{"$f":"SUM(G356:G358)","v":0},{"$f":"SUM(H356:H358)","v":285291.55455},{"$f":"IF(F359=0,0,+H359/F359)","v":1},{"$f":"SUM(J356:J358)","v":285291.55455},162136.7110926882,13596.237139163944,89095.720792236738,11650.523227270052,{"$f":"SUM(O356:O358)","v":8407.6542653603192},{"$f":"SUM(P356:P358)","v":404.70803328075198},0,null,null,null,null,"SUM LINES (2:4)"]
["DEPRE",null,6]
["DEPRE",null,7]
["DEPRE",null,8,"TRANSMISSION DEPREC EXPENSE"]
["DEPRE",101,9,"  Step-Up Substations","DEM",{"$f":"+'Allocation Assignment'!F115","v":4399.5250740593683},{"$f":"+$F363*$G$1933","v":0},{"$f":"+$F363*$H$1933","v":4399.5250740593683},{"$f":"IF(F363=0,0,+H363/F363)","v":1},{"$f":"+H363","v":4399.5250740593683},{"$f":"$J363*K$1951","v":2526.2718239053156},210.08639608314886,1359.660314163249,173.77379022298584,125.0655420221303,4.6672076625387726,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["DEPRE",101,10,"  Step-Up Substations - Solar","DEM",{"$f":"+'Allocation Assignment'!F116","v":0},{"$f":"+$F364*$G$1933","v":0},{"$f":"+$F364*$H$1933","v":0},{"$f":"IF(F364=0,0,+H364/F364)","v":0},{"$f":"+H364","v":0},{"$f":"$J364*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
[null,null,11," Step-Up Substations",null,{"$f":"+SUM(F363:F364)","v":4399.5250740593683},{"$f":"SUM(G363:G364)","v":0},{"$f":"SUM(H363:H364)","v":4399.5250740593683},{"$f":"IF(F365=0,0,+H365/F365)","v":1},{"$f":"SUM(J363:J364)","v":4399.5250740593683},2526.2718239053156,210.08639608314886,1359.660314163249,173.77379022298584,125.0655420221303,4.6672076625387726,0,null,null,null,null,"SUM LINES (9:10)"]
["DEPRE",null,12]
["DEPRE",117,13,"High-Volt Transmission","DEM",{"$f":"+'Allocation Assignment'!F117","v":14335.379063852772},{"$f":"+$F367*$G$1942+'Separation F'!C5","v":1273.8744773790027},{"$f":"+$F367*$H$1942-'Separation F'!C5","v":13061.504586473768},{"$f":"IF(F367=0,0,+H367/F367)","v":0.91113771936515242},{"$f":"+H367","v":13061.504586473768},{"$f":"+$J367*K1945","v":7575.842983790516},624.93063200504741,3994.8675729862475,498.70624814726176,357.89663933842866,9.2605102062669573,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",null,14]
["DEPRE",null,15,"Subtransmission"]
["DEPRE",117,16,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F118","v":5452.3630009842718},{"$f":"+$F370*$G$1942","v":353.2414564287804},{"$f":"+$F370*$H$1942","v":5099.1215445554908},{"$f":"IF(F370=0,0,+H370/F370)","v":0.93521314403222733},{"$f":"+H370","v":5099.1215445554908},{"$f":"+$J370*K$1945","v":2957.5569890179709},243.96862003245727,1559.5688210495573,194.69148883242605,139.72038613870552,3.6152394843739843,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",117,17,"  LINES","DEM",{"$f":"+'Allocation Assignment'!F119","v":8138.7001948391526},{"$f":"+$F371*$G$1942","v":527.28079728792704},{"$f":"+$F371*$H$1942","v":7611.4193975512253},{"$f":"IF(F371=0,0,+H371/F371)","v":0.93521314403222733},{"$f":"+H371","v":7611.4193975512253},4414.7225044303123,364.17007727371725,2327.9563494671502,290.61448362993201,208.55954265789072,5.3964400922229832,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",null,18,"Subtransmission",null,{"$f":"SUM(F370:F371)","v":13591.063195823424},{"$f":"SUM(G370:G371)","v":880.52225371670738},{"$f":"SUM(H370:H371)","v":12710.540942106716},{"$f":"IF(F372=0,0,+H372/F372)","v":0.93521314403222733},{"$f":"SUM(J370:J371)","v":12710.540942106716},7372.2794934482827,608.13869730617455,3887.5251705167075,485.30597246235806,{"$f":"SUM(O370:O371)","v":348.27992879659621},{"$f":"SUM(P370:P371)","v":9.0116795765969684},0,null,null,null,null,"SUM LINES (16:17)"]
["DEPRE",null,19]
["DEPRE",null,20,"TOTAL TRANSMISSION DEPREC EXPENSE",null,{"$f":"F365+F367+F372","v":32325.967333735563},{"$f":"G365+G367+G372","v":2154.39673109571},{"$f":"H365+H367+H372","v":30171.570602639851},{"$f":"IF(F374=0,0,+H374/F374)","v":0.93335399034300914},{"$f":"J365+J367+J372","v":30171.570602639851},{"$f":"K365+K367+K372","v":17474.394301144115},1443.1557253943708,9242.053057666204,1157.7860108326056,831.24211015715514,22.939397445402697,0,null,null,null,null,"SUM LINES (11+ 13+ 18)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 8","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 7",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 8","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 8"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,21,"DISTRIBUTION DEPREC EXPENSE"]
["DEPRE",105,22,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F120","v":9806.7207300000009},{"$f":"+$F392*G$1936","v":0},{"$f":"+$F392*H$1936","v":9806.7207300000009},{"$f":"IF(F392=0,0,+H392/F392)","v":1},{"$f":"+H392","v":9806.7207300000009},{"$f":"+$J392*K$1936","v":6103.8600083192796},434.12183263503931,2906.7167238333827,305.72815663925502,2.087452294183024E-4,56.293799827817068,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",null,23]
["DEPRE",310,24,"  Poles Direct","CUST",{"$f":"+'Allocation Assignment'!F121","v":2044.6598045826174},{"$f":"+$F394*G$1997","v":0},{"$f":"+$F394*H$1997","v":2044.6598045826174},{"$f":"IF(F394=0,0,+H394/F394)","v":1},{"$f":"+H394","v":2044.6598045826174},{"$f":"+$J394*K$1997","v":0},0,0,0,0,0,2044.6598045826174,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,25,"  Poles Primary","DEM",{"$f":"+'Allocation Assignment'!F122","v":19187.392134374531},{"$f":"+$F395*G1936","v":0},{"$f":"+$F395*H$1936","v":19187.392134374531},1,{"$f":"+H395","v":19187.392134374531},{"$f":"+$J395*K$1936","v":11942.540094434666},849.3834041159455,5687.1522233850292,598.17406750573048,4.0842160017632543E-4,110.14193651156532,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,26,"  Poles Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F123","v":0},{"$f":"+$F396*G2024","v":0},{"$f":"+$F396*H$1936","v":0},0,{"$f":"+H396","v":0},{"$f":"+$J396*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,27,"  Poles Secondary","DEM",{"$f":"+'Allocation Assignment'!F124","v":5762.4819510428561},{"$f":"+$F397*G1939","v":0},{"$f":"+$F397*H$1939","v":5762.4819510428561},1,{"$f":"+H397","v":5762.4819510428561},{"$f":"+$J397*K$1939","v":4204.4984990825833},338.54557263721745,1198.5925145759909,0,0,20.845364747064494,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,28,"  Poles Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F125","v":0},{"$f":"+$F398*$G$2027","v":0},{"$f":"+$F398*$H$2027","v":0},0,{"$f":"+H398","v":0},{"$f":"+$J398*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,29,"TOTAL POLES",null,{"$f":"+SUM(F394:F398)","v":26994.533890000006},{"$f":"SUM(G394:G398)","v":0},{"$f":"SUM(H394:H398)","v":26994.533890000006},1,{"$f":"SUM(J394:J398)","v":26994.533890000006},{"$f":"SUM(K394:K398)","v":16147.038593517249},1187.9289767531629,{"$f":"SUM(M394:M398)","v":6885.7447379610203},598.17406750573048,{"$f":"SUM(O394:O398)","v":4.0842160017632543E-4},{"$f":"SUM(P394:P398)","v":130.98730125862983},2044.6598045826174,null,null,null,null,"SUM LINES (24:28)"]
["DEPRE",null,30]
["DEPRE",310,31,"  OH LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F126","v":107.01148424700513},{"$f":"+$F401*G$1997","v":0},{"$f":"+$F401*H$1997","v":107.01148424700513},{"$f":"IF(F401=0,0,+H401/F401)","v":1},{"$f":"+H401","v":107.01148424700513},{"$f":"+$J401*K$1997","v":0},0,0,0,0,0,107.01148424700513,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,32,"  OH LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F127","v":5930.0781825408103},{"$f":"+$F402*G$1936","v":0},{"$f":"+$F402*H$1936","v":5930.0781825408103},1,{"$f":"+H402","v":5930.0781825408103},{"$f":"+$J402*K$1936","v":3690.9756136817741},262.51144283107158,1757.678015047426,184.87238715065007,1.2622726442042273E-4,34.040597602625688,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F128","v":0},{"$f":"+$F403*G$2024","v":0},{"$f":"+$F403*H$1936","v":0},0,{"$f":"+H403","v":0},{"$f":"+$J403*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,34,"  OH LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F129","v":902.13325321218497},{"$f":"+$F404*G1939","v":0},{"$f":"+$F404*H$1939","v":902.13325321218497},1,{"$f":"+H404","v":902.13325321218497},{"$f":"+$J404*K$1939","v":658.22642766224783},53.000290742519965,187.64313253155217,0,0,3.2634022758649386,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F130","v":0},{"$f":"+$F405*$G$2027","v":0},{"$f":"+$F405*$H$2027","v":0},0,{"$f":"+H405","v":0},{"$f":"+$J405*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,36,"TOTAL OH LINES",null,{"$f":"+SUM(F401:F405)","v":6939.2229200000002},{"$f":"SUM(G401:G405)","v":0},{"$f":"SUM(H401:H405)","v":6939.2229200000002},1,{"$f":"SUM(J401:J405)","v":6939.2229200000002},{"$f":"SUM(K401:K405)","v":4349.2020413440223},315.51173357359153,{"$f":"SUM(M401:M405)","v":1945.3211475789781},184.87238715065007,{"$f":"SUM(O401:O405)","v":1.2622726442042273E-4},{"$f":"SUM(P401:P405)","v":37.303999878490629},107.01148424700513,null,null,null,null,"SUM LINES (31:35)"]
["DEPRE",null,37]
["DEPRE",310,38,"  UG LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F131","v":10.151967899116032},{"$f":"+$F408*G$1997","v":0},{"$f":"+$F408*H$1997","v":10.151967899116032},{"$f":"IF(F408=0,0,+H408/F408)","v":1},{"$f":"+H408","v":10.151967899116032},{"$f":"+$J408*K$1997","v":0},0,0,0,0,0,10.151967899116032,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,39,"  UG LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F132","v":19824.48663502411},{"$f":"+$F409*G$1936","v":0},{"$f":"+$F409*H$1936","v":19824.48663502411},1,{"$f":"+H409","v":19824.48663502411},{"$f":"+$J409*K$1936","v":12339.077912845154},877.58616830169592,5875.9873386784984,618.03572489878263,4.2198275291644582E-4,113.79906831723166,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F133","v":0},{"$f":"+$F410*G$2024","v":0},{"$f":"+$F410*H$1936","v":0},0,{"$f":"+H410","v":0},{"$f":"+$J410*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,41,"  UG LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F134","v":1511.5438770767803},{"$f":"+$F411*G1939","v":0},{"$f":"+$F411*H$1939","v":1511.5438770767803},1,{"$f":"+H411","v":1511.5438770767803},{"$f":"+$J411*K$1939","v":1102.8726886192942},88.803139303304803,314.40014769842821,0,0,5.4679014557529797,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F135","v":0},{"$f":"+$F412*$G$2027","v":0},{"$f":"+$F412*$H$2027","v":0},0,{"$f":"+H412","v":0},{"$f":"+$J412*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,43,"  TOTAL UG LINES",null,{"$f":"+SUM(F408:F412)","v":21346.182480000007},{"$f":"SUM(G408:G412)","v":0},{"$f":"SUM(H408:H412)","v":21346.182480000007},1,{"$f":"SUM(J408:J412)","v":21346.182480000007},{"$f":"SUM(K408:K412)","v":13441.950601464448},966.38930760500068,{"$f":"SUM(M408:M412)","v":6190.387486376927},618.03572489878263,{"$f":"SUM(O408:O412)","v":4.2198275291644582E-4},{"$f":"SUM(P408:P412)","v":119.26696977298464},10.151967899116032,null,null,null,null,"SUM LINES (38:42)"]
["DEPRE",null,44]
["DEPRE",310,45,"  Transformers Direct","CUST",{"$f":"+'Allocation Assignment'!F136","v":0},{"$f":"+$F415*G$1997","v":0},{"$f":"+$F415*H$1997","v":0},{"$f":"IF(F415=0,0,+H415/F415)","v":0},{"$f":"+H415","v":0},{"$f":"+$J415*K$1997","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,46,"  Transformers Primary","DEM",{"$f":"+'Allocation Assignment'!F137","v":6446.2285393647117},{"$f":"+$F416*G$1936","v":0},{"$f":"+$F416*H$1936","v":6446.2285393647117},1,{"$f":"+H416","v":6446.2285393647117},{"$f":"+$J416*K$1936","v":4012.2358604082183},285.36027731803279,1910.6652281535344,200.96356599473907,1.3721400786055574E-4,37.003470276180551,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,47,"  Transformers Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F138","v":0},{"$f":"+$F417*G$2024","v":0},{"$f":"+$F417*H$1936","v":0},0,{"$f":"+H417","v":0},{"$f":"+$J417*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,48,"  Transformers Secondary","DEM",{"$f":"+'Allocation Assignment'!F139","v":32748.664230635288},{"$f":"+$F418*G$1939","v":0},{"$f":"+$F418*H$1939","v":32748.664230635288},1,{"$f":"+H418","v":32748.664230635288},{"$f":"+$J418*K$1939","v":23894.514685594288},1923.98264832013,6811.7009550196226,0,0,118.465941701248,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F140","v":0},{"$f":"+$F419*$G$2027","v":0},{"$f":"+$F419*$H$2027","v":0},0,{"$f":"+H419","v":0},{"$f":"+$J419*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,50,"TOTAL Transformers",null,{"$f":"+SUM(F415:F419)","v":39194.892769999999},{"$f":"SUM(G415:G419)","v":0},{"$f":"SUM(H415:H419)","v":39194.892769999999},1,{"$f":"SUM(J415:J419)","v":39194.892769999999},{"$f":"SUM(K415:K419)","v":27906.750546002506},2209.3429256381628,{"$f":"SUM(M415:M419)","v":8722.366183173157},200.96356599473907,1.3721400786055574E-4,155.46941197742854,0,null,null,null,null,"SUM LINES (45:49)"]
["DEPRE",null,51]
["DEPRE",420,52,"  Services","CUST",{"$f":"+'Allocation Assignment'!F141","v":5782.6588400000001},{"$f":"+$F422*G2027","v":0},{"$f":"+$F422*H$2027","v":5782.6588400000001},{"$f":"IF(F422=0,0,+H422/F422)","v":1},{"$f":"+H422","v":5782.6588400000001},{"$f":"+$J422*K$2027","v":5158.9369040879346},499.98504485567105,122.27461305724557,0,0,1.4622779991485837,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",308,53,"  Meters","CUST",{"$f":"+'Allocation Assignment'!F142","v":15403.828909999998},{"$f":"+$F423*G1991","v":0},{"$f":"+$F423*H1991","v":15403.828909999998},{"$f":"IF(F423=0,0,+H423/F423)","v":1},{"$f":"+H423","v":15403.828909999998},{"$f":"+$J423*K1991","v":10515.767688520251},2742.3776571996746,1804.3329031760866,148.32180895275098,161.82531983870714,31.203532312528452,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["DEPRE",412,54,"  Installations on Customers' Premises","CUST",{"$f":"+'Allocation Assignment'!F143","v":0},{"$f":"+$F424*G1994","v":0},{"$f":"+$F424*H1994","v":0},{"$f":"IF(F424=0,0,+H424/F424)","v":0},{"$f":"+H424","v":0},{"$f":"+$J424*K2021","v":0},{"$f":"+$J424*L2021","v":0},{"$f":"+$J424*M1994","v":0},{"$f":"+$J424*N2021","v":0},{"$f":"+$J424*O2021","v":0},{"$f":"+$J424*P2021","v":0},{"$f":"+$J424*Q2021","v":0},null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["DEPRE",310,55,"  Street Lighting","CUST",{"$f":"+'Allocation Assignment'!F144","v":15231.66345},{"$f":"+$F425*G1997","v":0},{"$f":"+$F425*H1997","v":15231.66345},{"$f":"IF(F425=0,0,+H425/F425)","v":1},{"$f":"+H425","v":15231.66345},{"$f":"+$J425*K1997","v":0},0,0,0,0,0,15231.66345,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",null,56]
["DEPRE",null,57,"Total Distribution Expense"]
["DEPRE",null,58,"  Distribution Expense","DEM",{"$f":"SUMIF($E$392:$E$425,$E428,F$392:F$425)","v":102119.72953327128},0,102119.72953327128,{"$f":"IF(F428=0,0,+H428/F428)","v":1},{"$f":"SUMIF($E$392:$E$425,$E428,J$392:J$425)","v":102119.72953327128},67948.8017906475,5113.2947762049571,26650.536278923464,1907.7739021891573,1.3025908547920522E-3,499.32148271535073,0,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS DEM"]
["DEPRE",null,59,"  Distribution Expense","CUST",38579.974456728742,0,38579.974456728742,{"$f":"IF(F429=0,0,+H429/F429)","v":1},38579.974456728742,15674.704592608185,3242.3627020553458,1926.6075162333323,148.32180895275098,161.82531983870714,32.665810311677035,17393.486706728738,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS CUST"]
["DEPRE",null,60]
["DEPRE",null,61,"TOTAL DISTRIBUTION DEPREC EXPENSE",null,{"$f":"+F428+F429","v":140699.70399000001},{"$f":"+G428+G429","v":0},{"$f":"+H428+H429","v":140699.70399000001},{"$f":"IF(F431=0,0,+H431/F431)","v":1},{"$f":"+J428+J429","v":140699.70399000001},83623.506383255677,8355.657478260302,28577.143795156797,2056.0957111419084,{"$f":"+O428+O429","v":161.82662242956195},{"$f":"+P428+P429","v":531.98729302702782},17393.486706728738,null,null,null,null,"SUM LINES (58:59)"]
["DEPRE",null,62]
["DEPRE",null,63,"PROD, TRANS & DIST DEPREC EXPENSE"]
["DEPRE",null,64,"  Production","DEM",{"$f":"+F356+F357+F363+F364","v":265519.30369168246},{"$f":"+G356+G357+G363+G364","v":0},{"$f":"+H356+H357+H363+H364","v":265519.30369168246},{"$f":"IF(F434=0,0,+H434/F434)","v":1},{"$f":"+J356+J357+J363+J364","v":265519.30369168246},{"$f":"+K356+K357+K363+K364","v":152465.07846364976},12679.094371343946,82057.961665561466,10487.562862620263,7547.9318959532729,281.67443255377555,0,null,null,null,null,"SUM LINES (2 + 3 + 9 + 10)"]
["DEPRE",null,65,"  Production","EGY",{"$f":"+F358","v":24171.775932376906},{"$f":"+G358","v":0},{"$f":"+H358","v":24171.775932376906},1,{"$f":"+J358","v":24171.775932376906},12197.904452943767,1127.2291639031462,8397.4194408385283,1336.7341548727738,{"$f":"+O358","v":984.78791142917646},{"$f":"+P358","v":127.70080838951519},0,null,null,null,null,"SUM Line 4"]
["DEPRE",null,66,"  Transmission","DEM",{"$f":"F367","v":14335.379063852772},{"$f":"G367","v":1273.8744773790027},{"$f":"H367","v":13061.504586473768},{"$f":"IF(F436=0,0,+H436/F436)","v":0.91113771936515242},{"$f":"J367","v":13061.504586473768},7575.842983790516,624.93063200504741,3994.8675729862475,498.70624814726176,{"$f":"O367","v":357.89663933842866},{"$f":"P367","v":9.2605102062669573},0,null,null,null,null,"SUM Line 13"]
["DEPRE",null,67,"  Subtransmission","DEM",{"$f":"+F372","v":13591.063195823424},{"$f":"+G372","v":880.52225371670738},{"$f":"+H372","v":12710.540942106716},{"$f":"IF(F437=0,0,+H437/F437)","v":0.93521314403222733},{"$f":"+J372","v":12710.540942106716},7372.2794934482827,608.13869730617455,3887.5251705167075,485.30597246235806,{"$f":"+O372","v":348.27992879659621},{"$f":"+P372","v":9.0116795765969684},0,null,null,null,null,"SUM Line 18"]
["DEPRE",null,68,"  Distribution Primary","DEM",{"$f":"+F392+F395+F402+F409+F416","v":61194.906221304169},{"$f":"+G392+G395+G402+G409+G416","v":0},61194.906221304169,{"$f":"IF(F438=0,0,+H438/F438)","v":1},61194.906221304169,38088.689489689095,2708.9631252017853,18138.19952909787,1907.7739021891573,1.3025908547920522E-3,351.27887253542031,0,null,null,null,null,"SUM LINES (22 + 25 + 32 + 39 + 46)"]
["DEPRE",null,69,"  Distribution Secondary","DEM",{"$f":"+F397+F404+F411+F418","v":40924.823311967106},{"$f":"+G397+G404+G411+G418","v":0},{"$f":"+H397+H404+H411+H418","v":40924.823311967106},1,{"$f":"+J397+J404+J411+J418","v":40924.823311967106},29860.112300958412,2404.3316510031723,8512.3367498255939,0,{"$f":"+O397+O404+O411+O418","v":0},{"$f":"+P397+P404+P411+P418","v":148.04261017993042},0,null,null,null,null,"SUM LINES (27 +34 +41 +48)"]
["DEPRE",null,70,"  Distribution","CUST",{"$f":"F429","v":38579.974456728742},{"$f":"G429","v":0},{"$f":"H429","v":38579.974456728742},{"$f":"IF(F440=0,0,+H440/F440)","v":1},{"$f":"J429","v":38579.974456728742},15674.704592608185,3242.3627020553458,1926.6075162333323,148.32180895275098,{"$f":"O429","v":161.82531983870714},{"$f":"P429","v":32.665810311677035},17393.486706728738,null,null,null,null,"SUM Line (59)"]
["DEPRE",null,71,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["DEPRE",null,72]
["DEPRE",null,73,"TOTAL PROD, TRANS & DIST DEPREC EXP",null,{"$f":"SUM(F434:F441)","v":458317.22587373556},{"$f":"SUM(G434:G441)","v":2154.39673109571},{"$f":"SUM(H434:H441)","v":456162.82914263982},{"$f":"IF(F443=0,0,+H443/F443)","v":0.99529933284312277},{"$f":"SUM(J434:J441)","v":456162.82914263982},263234.61177708808,23395.05034281862,126914.91764505973,14864.404949244567,{"$f":"SUM(O434:O441)","v":9400.7229979470358},{"$f":"SUM(P434:P441)","v":959.63472375318247},17393.486706728738,null,null,null,null,"SUM LINES (64:71)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 8",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 9","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 8",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 9","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 9"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,74,"PLUS: COMMUNICATION EQP DEPREC EXP"]
["DEPRE",101,75,"  Production","DEM",{"$f":"+'Allocation Assignment'!F145","v":2270.0840464485473},{"$f":"+$F461*G$1933","v":0},{"$f":"+$F461*H$1933","v":2270.0840464485473},{"$f":"IF(F461=0,0,+H461/F461)","v":1},{"$f":"+H461","v":2270.0840464485473},{"$f":"$J461*K$1951","v":1303.5155540433097},108.4011951508635,701.56281321595225,89.664475650349132,64.531804439273259,2.408203948799386,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["DEPRE",201,76,"  Production","EGY",{"$f":"+'Allocation Assignment'!F146","v":564.04119465374163},{"$f":"+$F462*G$1969","v":0},{"$f":"+$F462*H$1969","v":564.04119465374163},1,564.04119465374163,{"$f":"+$J462*K$1969","v":284.63446869433426},26.303556926689904,195.95128246554785,31.192293514478145,22.979732709629463,2.9798603430620108,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",117,77,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F147","v":427.86315231558297},{"$f":"+$F463*G$1942","v":27.719908422986823},{"$f":"+$F463*H$1942","v":400.1432438925961},0.93521314403222733,400.1432438925961,{"$f":"+$J463*K$1945","v":232.08829937511041},19.14494372702735,122.3840070638917,15.278020580401233,10.964274543948228,0.2836986022172,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",117,78,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F148","v":344.4303917378038},{"$f":"+$F464*G$1942","v":22.314562180440589},{"$f":"+$F464*H$1942","v":322.11582955736321},0.93521314403222744,322.11582955736321,186.83138157353912,15.411704494792692,98.519284185442928,12.29882635372285,8.8262552076639285,0.22837774220170623,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",105,79,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F149","v":2079.1077250027865},{"$f":"+$F465*$G$1936","v":0},{"$f":"+$F465*$H$1936","v":2079.1077250027865},1,2079.1077250027865,{"$f":"+$J465*K$1936","v":1294.069938874683},92.037499657021129,616.24852601637986,64.816954588604574,4.4255753884517051E-5,11.934761610344644,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",106,80,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F150","v":675.63423200398438},{"$f":"+$F466*$G$1939","v":0},{"$f":"+$F466*$H$1939","v":675.63423200398438},1,675.63423200398438,{"$f":"+$J466*K$1939","v":492.96520813839152},39.69348275801557,140.53148277969356,0,0,2.4440583278837078,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",907,81,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F151","v":801.25621217467824},{"$f":"+$F467*G2055","v":0},{"$f":"+$F467*H2055","v":801.25621217467824},1,801.25621217467824,{"$f":"+$J467*K2055","v":295.38848811116321},44.806549708417833,21.601203698791501,1.3925246503491373,1.5193028491030509,0.34869813453698356,436.19944502231664,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["DEPRE",412,82,"  Other","CUST",{"$f":"+'Allocation Assignment'!F152","v":1085.3202556628742},{"$f":"+$F468*G2021","v":0},{"$f":"+$F468*H2021","v":1085.3202556628742},1,1085.3202556628742,{"$f":"+$J468*K2021","v":967.98282559151016},93.837220972441827,23.111307823666802,7.8031971086823596E-2,1.3844381967017089E-2,0.29702492220145754,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["DEPRE",null,83]
["DEPRE",null,84,"TOTAL COMMUNICATION EQP DEPREC EXP",null,{"$f":"+SUM(F461:F468)","v":8247.7372099999993},{"$f":"SUM(G461:G468)","v":50.034470603427408},{"$f":"SUM(H461:H468)","v":8197.7027393965709},{"$f":"IF(F470=0,0,+H470/F470)","v":0.99393355179372544},{"$f":"SUM(J461:J468)","v":8197.7027393965709},5057.4761644020409,439.63615339526984,1919.9099072493664,214.72112730899192,{"$f":"SUM(O461:O468)","v":108.83525838733884},{"$f":"SUM(P461:P468)","v":20.924683631247103},436.19944502231664,null,null,null,null,"SUM LINES (75:82)"]
["DEPRE",null,85]
["DEPRE",null,86,"PLUS: TRANSPORTATION EQP DEPREC EXP"]
["DEPRE",101,87,"  Production","DEM",{"$f":"+'Allocation Assignment'!F153","v":428.13576},{"$f":"+$F473*G$1933","v":0},{"$f":"+$F473*H$1933","v":428.13576},{"$f":"IF(F473=0,0,+H473/F473)","v":1},{"$f":"+H473","v":428.13576},{"$f":"$J473*K$1951","v":245.84183271771332},20.444365548240587,132.31410030560633,16.910637510369298,12.170638871720667,0.4541850463498226,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["DEPRE",201,88,"  Production","EGY",{"$f":"+'Allocation Assignment'!F154","v":0},{"$f":"+$F474*G$1969","v":0},{"$f":"+$F474*H$1969","v":0},0,0,{"$f":"+$J474*K$1969","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",117,89,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F155","v":0},{"$f":"+$F475*G$1942","v":0},{"$f":"+$F475*H$1942","v":0},0,0,{"$f":"+$J475*K$1945","v":0},0,0,0,0,0,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",117,90,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F156","v":0},{"$f":"+$F476*G$1942","v":0},{"$f":"+$F476*H$1942","v":0},0,0,0,0,0,0,0,0,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",105,91,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F157","v":0},{"$f":"+$F477*$G$1936","v":0},{"$f":"+$F477*$H$1936","v":0},0,0,{"$f":"+$J477*K$1936","v":0},0,0,0,0,0,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",106,92,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F158","v":0},{"$f":"+$F478*$G$1939","v":0},{"$f":"+$F478*$H$1939","v":0},0,0,{"$f":"+$J478*K$1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",907,93,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F159","v":0},{"$f":"+$F479*G2055","v":0},{"$f":"+$F479*H2055","v":0},0,0,{"$f":"+$J479*K2055","v":0},0,0,0,0,0,0,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["DEPRE",412,94,"  Other","CUST",{"$f":"+'Allocation Assignment'!F160","v":0},{"$f":"+$F480*G2021","v":0},{"$f":"+$F480*H2021","v":0},0,0,{"$f":"+$J480*K2021","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["DEPRE",null,95]
["DEPRE",null,96,"TOTAL TRANSPORTATION EQP DEPREC EXP",null,{"$f":"+SUM(F473:F480)","v":428.13576},{"$f":"SUM(G473:G480)","v":0},{"$f":"SUM(H473:H480)","v":428.13576},{"$f":"IF(F482=0,0,+H482/F482)","v":1},{"$f":"SUM(J473:J480)","v":428.13576},{"$f":"SUM(K473:K480)","v":245.84183271771332},{"$f":"SUM(L473:L480)","v":20.444365548240587},132.31410030560633,16.910637510369298,{"$f":"SUM(O473:O480)","v":12.170638871720667},{"$f":"SUM(P473:P480)","v":0.4541850463498226},0,null,null,null,null,"SUM LINES (87:94)"]
["DEPRE",null,97]
["DEPRE",null,98,"PLUS: GENERAL & INTANGIBLE DEPREC EXP"]
["DEPRE",101,99,"  Production","DEM",{"$f":"+'Allocation Assignment'!F161","v":22181.809150527879},{"$f":"+$F485*G$1933","v":0},{"$f":"+$F485*H$1933","v":22181.809150527879},{"$f":"IF(F485=0,0,+H485/F485)","v":1},{"$f":"+H485","v":22181.809150527879},{"$f":"$J485*K$1951","v":12737.120147497881},1059.2271357914601,6855.2230276274095,876.14389853529087,630.56351259353755,23.531428482300623,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["DEPRE",101,100,"  Production - Solar","DEM",{"$f":"+'Allocation Assignment'!F162","v":152.46288000000001},{"$f":"+$F486*G$1933","v":0},{"$f":"+$F486*H$1933","v":152.46288000000001},{"$f":"IF(F486=0,0,+H486/F486)","v":1},{"$f":"+H486","v":152.46288000000001},{"$f":"$J486*K$1948","v":87.546421818679207},7.2804169669395025,47.118205676633089,6.0220255777441549,4.3340707018317826,0.16173925817228499,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["DEPRE",201,101,"  Production","EGY",{"$f":"+'Allocation Assignment'!F163","v":5896.3829723099661},{"$f":"+$F487*G$1969","v":0},{"$f":"+$F487*H$1969","v":5896.3829723099661},1,5896.3829723099661,{"$f":"+$J487*K$1969","v":2975.5164169738773},274.97254924603823,2048.4386890242045,326.07850293447262,240.22590183412711,31.150912297246016,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",117,102,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F164","v":946.39130178123651},{"$f":"+$F488*G$1942","v":61.313716957653781},{"$f":"+$F488*H$1942","v":885.0775848235827},0.93521314403222733,885.0775848235827,{"$f":"+$J488*K$1945","v":513.35654071888268},42.346736610274924,270.70141267264768,33.793482115659728,24.251899240625779,0.62751346549193032,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",117,103,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F165","v":2660.8104217250198},{"$f":"+$F489*G$1942","v":172.38554154984712},{"$f":"+$F489*H$1942","v":2488.4248801751723},0.93521314403222733,2488.4248801751723,1443.3188798698966,119.0592494738606,761.08596799166685,95.011491790433325,68.185016202736136,1.764274846578916,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["DEPRE",105,104,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F166","v":13067.149147277894},{"$f":"+$F490*G$1936","v":0},{"$f":"+$F490*H$1936","v":13067.149147277894},1,13067.149147277894,{"$f":"+$J490*K$1936","v":8133.2028614638548},578.45378606306758,3873.1092691387144,407.37322202989702,2.7814649990463207E-4,75.009730435863261,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",106,105,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F167","v":2254.1795338544694},{"$f":"+$F491*$G$1939","v":0},{"$f":"+$F491*$H$1939","v":2254.1795338544694},1,2254.1795338544694,{"$f":"+$J491*K$1939","v":1644.7243648266146},132.43295295315394,468.86788344723612,0,0,8.1543326274645302,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",907,106,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F168","v":8376.1851629022913},{"$f":"+$F492*G$2055","v":0},{"$f":"+$F492*H$2055","v":8376.1851629022913},1,8376.1851629022913,{"$f":"+$J492*K$2055","v":3087.9369592575085},468.39943474494305,225.81501294270467,14.557196734329118,15.882512720959502,3.6452262041291323,4559.9488202977182,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["DEPRE",412,107,"  Other","CUST",{"$f":"+'Allocation Assignment'!F169","v":11345.738459621245},{"$f":"+$F493*G$2021","v":0},{"$f":"+$F493*H$2021","v":11345.738459621245},1,11345.738459621245,{"$f":"+$J493*K$2021","v":10119.114533487391},980.95705979499985,241.6013638914078,0.81573188265900354,0.14472662434272646,3.1050439404439492,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["DEPRE",null,108]
["DEPRE",null,109,"TOTAL GENERAL & INTANGIBLE DEPREC EXP",null,{"$f":"+SUM(F485:F493)","v":66881.109030000007},{"$f":"SUM(G485:G493)","v":233.6992585075009},{"$f":"SUM(H485:H493)","v":66647.409771492501},{"$f":"IF(F495=0,0,+H495/F495)","v":0.99650575084808057},{"$f":"SUM(J485:J493)","v":66647.409771492501},40741.837125914593,3663.1293216447375,14791.960832412626,1759.7955516004861,{"$f":"SUM(O485:O493)","v":983.58791806466058},{"$f":"SUM(P485:P493)","v":147.15020155769065},4559.9488202977182,null,null,null,null,"SUM LINES (99:107)"]
["DEPRE",null,110]
["DEPRE",null,111,"EQUALS: DEPRECIATION EXPENSE"]
["DEPRE",null,112,"  Production","DEM",{"$f":"+F434+F461+F473+F485+F486","v":290551.79552865884},{"$f":"+G434+G461+G473+G485+G486","v":0},{"$f":"+H434+H461+H473+H485+H486","v":290551.79552865884},{"$f":"IF(F498=0,0,+H498/F498)","v":1},{"$f":"+J434+J461+J473+J485+J486","v":290551.79552865884},{"$f":"+K434+K461+K473+K485+K486","v":166839.10241972734},13874.447484801451,89794.179812387054,11476.303899894016,8259.5319225596359,308.22998928939768,0,null,null,null,null,"SUM LINES (64 +75 +87 +99 + 100)"]
["DEPRE",null,113,"  Production","EGY",{"$f":"+F435+F462+F474+F487","v":30632.200099340615},0,30632.200099340615,1,{"$f":"+J435+J462+J474+J487","v":30632.200099340615},15458.055338611979,1428.5052700758743,10641.809412328281,1694.0049513217248,1247.9935459729331,161.83158102982321,0,null,null,null,null,"SUM LINES (65 +76 +88 +101)"]
["DEPRE",null,114,"  Transmission","DEM",15709.633517949591,1362.9081027596433,14346.725415189947,0.91324380029601548,14346.725415189947,8321.2878238845096,686.42231234234964,4387.9529927227877,547.77775084332268,393.1128131230027,10.171722273976087,0,null,null,null,null,"SUM LINES (66 +77 +89 +102 )"]
["DEPRE",null,115,"  Subtransmission","DEM",16596.304009286247,1075.2223574469951,15521.081651839251,0.93521314403222733,15521.081651839251,9002.4297548917184,742.60965127482791,4747.1304226938173,592.61629060651421,425.29120020699622,11.004332165377591,0,null,null,null,null,"SUM LINES (67 +78 +90 +103 )"]
["DEPRE",null,116,"  Distribution Primary","DEM",76341.163093584852,0,76341.163093584852,1,76341.163093584852,47515.96229002763,3379.4544109218741,22627.557324252964,2379.964078807659,1.6249931085812012E-3,438.22336458162823,0,null,null,null,null,"SUM LINES (68 +79 +91 +104)"]
["DEPRE",null,117,"  Distribution Secondary","DEM",43854.637077825559,0,43854.637077825559,1,43854.637077825559,31997.801873923418,2576.4580867143418,9121.7361160525234,0,0,158.64100113527866,0,null,null,null,null,"SUM LINES (69 +80 +92 +105)"]
["DEPRE",null,118,"  Distribution","CUST",47757.415831805716,0,47757.415831805716,1,47757.415831805716,19058.030039976857,3755.5686865087068,2174.0237328748285,164.27153033742925,179.2271354087697,36.659734650343147,22389.634972048774,null,null,null,null,"SUM LINES (70 +81 +93 +106)"]
["DEPRE",null,119,"  Other","CUST",12431.05871528412,0,12431.05871528412,1,12431.05871528412,11087.097359078902,1074.7942807674417,264.71267171507458,0.89376385374582712,0.15857100630974355,3.4020688626454065,0,null,null,null,null,"SUM LINES (71 +82 +94 +107)"]
["DEPRE",null,120]
["DEPRE",null,121,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"SUM(F498:F505)","v":533874.20787373558},{"$f":"SUM(G498:G505)","v":2438.1304602066384},{"$f":"SUM(H498:H505)","v":531436.07741352892},{"$f":"IF(F507=0,0,+H507/F507)","v":0.99543313682465195},{"$f":"SUM(J498:J505)","v":531436.07741352892},309279.76690012234,27518.260183406866,143759.10248502731,16855.832265664412,{"$f":"SUM(O498:O505)","v":10505.316813270758},{"$f":"SUM(P498:P505)","v":1128.1637939884699},22389.634972048774,null,null,null,null,"SUM LINES (112:119)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 9",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 10","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 9",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"10","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 10"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["TXOTH",null,1,"PAYROLL TAXES"]
["TXOTH",101,2,"  Production","DEM",{"$f":"+'Allocation Assignment'!F186","v":5463.9974238223331},{"$f":"+$F525*G$1933","v":0},{"$f":"+$F525*H$1933","v":5463.9974238223331},{"$f":"IF(F525=0,0,+H525/F525)","v":1},{"$f":"+H525","v":5463.9974238223331},{"$f":"$J525*K$1951","v":3137.5074594034063},260.91714620443901,1688.6323702677926,215.81864544987121,155.32535624063186,5.7964462561923291,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["TXOTH",101,3,"  Production - Solar ","DEM",{"$f":"+'Allocation Assignment'!F187","v":0},{"$f":"+$F526*G$1933","v":0},{"$f":"+$F526*H$1933","v":0},{"$f":"IF(F526=0,0,+H526/F526)","v":0},{"$f":"+H526","v":0},{"$f":"$J526*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["TXOTH",201,4,"  Production","EGY",{"$f":"+'Allocation Assignment'!F188","v":1442.5283853681995},{"$f":"+$F527*G$1969","v":0},{"$f":"+$F527*H$1969","v":1442.5283853681995},1,1442.5283853681995,{"$f":"+$J527*K$1969","v":727.94913640630773},67.271021802213681,501.14298350030913,79.77390521448261,58.770382440176775,7.6209560047095337,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["TXOTH",117,5,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F189","v":231.53114763679716},{"$f":"+$F528*G$1942","v":15.000175113998271},{"$f":"+$F528*H$1942","v":216.53097252279886},0.93521314403222733,216.53097252279886,{"$f":"+$J528*K$1945","v":125.59078765389349},10.359973203046735,66.226103964645461,8.2674509815929103,5.9331378606140337,0.15351885900624501,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",117,6,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F190","v":650.95747332676751},{"$f":"+$F529*G$1942","v":42.17348806556646},{"$f":"+$F529*H$1942","v":608.783985261201},0.93521314403222733,608.783985261201,353.102650069981,29.127407041438236,186.19687996678817,23.244211661201579,16.681213176135412,0.43162334565662996,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",105,7,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F191","v":3196.8299293496639},{"$f":"+$F530*G$1936","v":0},{"$f":"+$F530*H$1936","v":3196.8299293496639},1,3196.8299293496639,{"$f":"+$J530*K$1936","v":1989.7581359141609},141.5165890577797,947.54192300648481,99.662358937111549,6.8047517145253806E-5,18.350854386610493,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",106,8,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F192","v":551.47672370867667},{"$f":"+$F531*G$1939","v":0},{"$f":"+$F531*H$1939","v":551.47672370867667},1,551.47672370867667,{"$f":"+$J531*K$1939","v":402.37576044684903},32.399234359469496,114.70680144698572,0,0,1.994927455372429,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",907,9,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F193","v":2049.2028613692514},{"$f":"+$F532*G$2055","v":0},{"$f":"+$F532*H$2055","v":2049.2028613692514},1,2049.2028613692514,{"$f":"+$J532*K$2055","v":755.45240817549086},114.59219719666481,55.244811529690253,3.5613645855897285,3.8855982622818011,0.89179117015261333,1115.5746904493815,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",412,10,"  Other","CUST",{"$f":"+'Allocation Assignment'!F194","v":2775.6931423597071},{"$f":"+$F533*G$2021","v":0},{"$f":"+$F533*H$2021","v":2775.6931423597071},1,2775.6931423597071,{"$f":"+$J533*K$2021","v":2475.6041149119742},239.9875330735606,59.106884168429865,0.19956580179941466,3.5406835803121955E-2,0.7596375681397074,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,11,"TOTAL PAYROLL TAXES",null,{"$f":"+SUM(F525:F533)","v":16362.217086941395},{"$f":"SUM(G525:G533)","v":57.173663179564727},{"$f":"SUM(H525:H533)","v":16305.04342376183},0.99650575084808068,{"$f":"SUM(J525:J533)","v":16305.04342376183},9967.3404529820637,896.17110193861231,3618.7987578511265,430.52750263164899,{"$f":"SUM(O525:O533)","v":240.63116286316014},{"$f":"SUM(P525:P533)","v":35.999755045839983},1115.5746904493815,null,null,null,null,"SUM LINES (2:10)"]
["TXOTH",null,12]
["TXOTH",null,13,"PLUS:  PROPERTY TAXES"]
["TXOTH",101,14,"  Production","DEM",{"$f":"+'Allocation Assignment'!F195","v":45178.813847395977},{"$f":"+$F537*G$1933","v":0},{"$f":"+$F537*H$1933","v":45178.813847395977},{"$f":"IF(F537=0,0,+H537/F537)","v":1},{"$f":"+H537","v":45178.813847395977},{"$f":"$J537*K$1951","v":25942.337533908012},2157.3815402200389,13962.379846739892,1784.4866406902479,1284.3006339609412,47.927651876847541,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["TXOTH",201,15,"  Production","EGY",{"$f":"+'Allocation Assignment'!F196","v":4255.2539766352529},{"$f":"+$F538*G$1969","v":0},{"$f":"+$F538*H$1969","v":4255.2539766352529},1,4255.2539766352529,{"$f":"+$J538*K$1969","v":2147.3466234014431},198.4399655075911,1478.300666408194,235.32169684758441,173.36428601583754,22.480738454602513,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["TXOTH",117,16,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F197","v":3566.862819868461},{"$f":"+$F539*G$1942+(231/472*'Separation F'!C6)","v":247.50794166441131},{"$f":"+$F539*H$1942+(3336/6814*-'Separation F'!C6)","v":3319.3490565130601},0.93060743407997715,3319.3490565130601,{"$f":"+$J539*K$1945","v":1925.2657374999299},158.81500404480454,1015.2245341642097,126.73732212895747,90.953064729423318,2.3533939457353434,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",117,17,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F198","v":3719.0599808262937},{"$f":"+$F540*G$1942+(241/472*'Separation F'!C6)","v":258.0792312315964},{"$f":"+$F540*H$1942+(3478/6814*-'Separation F'!C6)","v":3460.9865712856863},0.93060789262041721,3460.9865712856863,2007.4173430387686,165.59168287506307,1058.5444374064043,132.14523766590926,94.834056402761263,2.453813896779919,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",105,18,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F199","v":13501.612617971328},{"$f":"+$F541*G$1936","v":0},{"$f":"+$F541*H$1936","v":13501.612617971328},1,13501.612617971328,{"$f":"+$J541*K$1936","v":8403.6198822859878},597.68652280588435,4001.8844500507234,420.91778189646482,2.8739446151797077E-4,77.503693537809866,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",106,19,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F200","v":6720.3736446159619},{"$f":"+$F542*G$1939","v":0},{"$f":"+$F542*H$1939","v":6720.3736446159619},1,6720.3736446159619,{"$f":"+$J542*K$1939","v":4903.4081394299919},394.82166940945172,1397.833366598697,0,0,24.3104691778213,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",907,20,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F201","v":6321.6488663677383},{"$f":"+$F543*G$2055","v":0},{"$f":"+$F543*H$2055","v":6321.6488663677383},1,6321.6488663677383,{"$f":"+$J543*K$2055","v":2330.5183443606479},353.50898984146534,170.42641641931397,10.986563028792645,11.986801459715538,2.7511139800307816,3441.4706372777728,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",412,21,"  Other","CUST",{"$f":"+'Allocation Assignment'!F202","v":1532.8072463189651},{"$f":"+$F544*G$2021","v":0},{"$f":"+$F544*H$2021","v":1532.8072463189651},1,1532.8072463189651,{"$f":"+$J544*K$2021","v":1367.0905722410614},132.52712416497192,32.640301255953482,0.11020523214448161,1.9552541186924156E-2,0.41949088364673642,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,22,"TOTAL PROPERTY TAXES",null,{"$f":"+SUM(F537:F544)","v":84796.432999999975},{"$f":"SUM(G537:G544)","v":505.5871728960077},{"$f":"SUM(H537:H544)","v":84290.845827103971},0.9940376363131217,{"$f":"SUM(J537:J544)","v":84290.845827103971},49027.00417616585,4158.7724988692707,23117.234019043386,2710.7054474901015,{"$f":"SUM(O537:O544)","v":1655.4586825043273},{"$f":"SUM(P537:P544)","v":180.20036575327401},3441.4706372777728,null,null,null,null,"SUM LINES (14:21)"]
["TXOTH",null,23]
["TXOTH",null,24]
["TXOTH",null,25,"PLUS: OTHER TAXES"]
["TXOTH",101,26,"  Production","DEM",{"$f":"+'Allocation Assignment'!F203","v":-75.539735384829342},{"$f":"+$F549*G$1933","v":0},{"$f":"+$F549*H$1933","v":-75.539735384829342},{"$f":"IF(F549=0,0,+H549/F549)","v":1},{"$f":"+H549","v":-75.539735384829342},{"$f":"$J549*K$1951","v":-43.376023974305589},-3.6071781614897462,-23.345333556737398,-2.9836916279127581,-2.1473722256559395,-8.0135838727912023E-2,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["TXOTH",201,27,"  Production","EGY",{"$f":"+'Allocation Assignment'!F204","v":-5.6810294570698723},{"$f":"+$F550*G$1969","v":0},{"$f":"+$F550*H$1969","v":-5.6810294570698723},1,-5.6810294570698723,{"$f":"+$J550*K$1969","v":-2.8668416712765334},-0.26492973056333902,-1.9736235905974564,-0.31416914219909692,-0.23145213448308377,-3.0013187950362272E-2,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["TXOTH",117,28,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F205","v":-5.9588556469141762},{"$f":"+$F551*G$1942","v":-0.38605552252937719},{"$f":"+$F551*H$1942","v":-5.5728001243847984},0.93521314403222733,-5.5728001243847984,{"$f":"+$J551*K$1945","v":-3.2322967421462523},-0.26663187848788289,-1.7044436466142849,-0.2127771898946933,-0.15269959314545944,-3.9510740962258161E-3,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",117,29,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F206","v":-6.4685036733525862},{"$f":"+$F552*G$1942","v":-0.41907401581250198},{"$f":"+$F552*H$1942","v":-6.0494296575400837},0.93521314403222733,-6.0494296575400837,-3.5087480866843967,-0.28943632597056124,-1.8502210226986178,-0.23097556242232758,-0.16575965885200708,-4.2890009121734716E-3,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",105,30,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F207","v":-21.077596574183623},{"$f":"+$F553*G$1936","v":0},{"$f":"+$F553*H$1936","v":-21.077596574183623},1,-21.077596574183623,{"$f":"+$J553*K$1936","v":-13.119033603870848},-0.93305857322263319,-6.247409725145987,-0.65710189210323677,-4.4865637082992416E-7,-0.12099233118455241,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",106,31,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F208","v":-9.2657640190814323},{"$f":"+$F554*G$1939","v":0},{"$f":"+$F554*H$1939","v":-9.2657640190814323},1,-9.2657640190814323,{"$f":"+$J554*K$1939","v":-6.7606096196155443},-0.54436324701955141,-1.9272729163322908,0,0,-3.3518236114045273E-2,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",907,32,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F209","v":-9.0379992857176283},{"$f":"+$F555*G$2055","v":0},{"$f":"+$F555*H$2055","v":-9.0379992857176283},1,-9.0379992857176283,{"$f":"+$J555*K$2055","v":-3.3319191838925666},-0.50540833020320841,-0.24365697342981352,-1.5707381239567792E-2,-1.7137412298762433E-2,-3.9332406326345907E-3,-4.9202367640210758,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",412,33,"  Other","CUST",{"$f":"+'Allocation Assignment'!F210","v":-2.7612136328512036},{"$f":"+$F556*G$2021","v":0},{"$f":"+$F556*H$2021","v":-2.7612136328512036},1,-2.7612136328512036,{"$f":"+$J556*K$2021","v":-2.462690031300165},-0.23873562892247466,-5.8798550845025381E-2,-1.9852475915654161E-4,-3.5222134689063833E-5,-7.5567488969264217E-4,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,34,"TOTAL OTHER TAXES",null,{"$f":"+SUM(F549:F556)","v":-135.79069767399983},{"$f":"SUM(G549:G556)","v":-0.80512953834187917},{"$f":"SUM(H549:H556)","v":-134.98556813565796},0.99407080490686639,{"$f":"SUM(J549:J556)","v":-134.98556813565796},-78.658162913091914,-6.6497418758793954,-37.350759982400874,-4.4146213205308369,{"$f":"SUM(O549:O556)","v":-2.7144566952263123},{"$f":"SUM(P549:P556)","v":-0.27758858450759849},-4.9202367640210758,null,null,null,null,"SUM LINES (26:33)"]
["TXOTH",null,35]
["TXOTH",null,36,"EQUALS: NON-REVENUE TAXES"]
["TXOTH",null,37,"  Production","DEM",{"$f":"+F525+F526+F537+F549","v":50567.271535833475},{"$f":"+G525+G526+G537+G549","v":0},{"$f":"+H525+H526+H537+H549","v":50567.271535833475},{"$f":"IF(F560=0,0,+H560/F560)","v":1},{"$f":"+J525+J526+J537+J549","v":50567.271535833475},{"$f":"+K525+K526+K537+K549","v":29036.468969337111},2414.6915082629885,15627.666883450947,1997.3215945122063,1437.4786179759171,53.643962294311962,0,null,null,null,null,"SUM LINES (2 + 3 +14 +26)"]
["TXOTH",null,38,"  Production","EGY",{"$f":"+F527+F538+F550","v":5692.1013325463828},0,5692.1013325463828,1,{"$f":"+J527+J538+J550","v":5692.1013325463828},2872.4289181364743,265.44605757924143,1977.4700263179056,314.78143291986794,231.90321632153123,30.071681271361683,0,null,null,null,null,"SUM LINES (4 +15 +27)"]
["TXOTH",null,39,"  Transmission","DEM",3792.4351118583436,262.12206125588023,3530.3072289114743,0.93088137958452155,3530.3072289114743,2047.6242284116772,168.90834536936339,1079.746194482241,134.79199592065569,96.7335029968919,2.5029617306453624,0,null,null,null,null,"SUM LINES (5 +16 +28)"]
["TXOTH",null,40,"  Subtransmission","DEM",4363.5489504797088,299.83364528135036,4063.721126889347,0.93128808064421964,4063.721126889347,2357.0112450220649,194.42965359053073,1242.8910963504939,155.15847376468852,111.34950992004467,2.8811482415243757,0,null,null,null,null,"SUM LINES (6 +17 +29)"]
["TXOTH",null,41,"  Distribution Primary","DEM",16677.364950746807,0,16677.364950746807,1,16677.364950746807,10380.258984596278,738.27005329044141,4943.1789633320623,519.92303894147312,3.5499332229239466E-4,95.733555593235806,0,null,null,null,null,"SUM LINES (7 +18 +30)"]
["TXOTH",null,42,"  Distribution Secondary","DEM",7262.5846043055562,0,7262.5846043055562,1,7262.5846043055562,5299.0232902572252,426.6765405219017,1510.6128951293506,0,0,26.271878397079686,0,null,null,null,null,"SUM LINES (8 +19 +31)"]
["TXOTH",null,43,"  Distribution","CUST",8361.8137284512723,0,8361.8137284512723,1,8361.8137284512723,3082.6388333522459,467.59577870792697,225.42757097557441,14.532220233142807,15.855262309698578,3.6389719095507602,4552.1250909631335,null,null,null,null,"SUM LINES (9 +20 +32)"]
["TXOTH",null,44,"  Other","CUST",4305.739175045821,0,4305.739175045821,1,4305.739175045821,3840.2319971217353,372.27592160961007,91.68838687353832,0.30957250918473972,5.4924154855357045E-2,1.1783727768967511,0,null,null,null,null,"SUM LINES (10 +21 +33)"]
["TXOTH",null,45,"TOTAL NON-REVENUE TAXES",null,{"$f":"SUM(F560:F567)","v":101022.85938926735},{"$f":"SUM(G560:G567)","v":561.95570653723053},{"$f":"SUM(H560:H567)","v":100460.90368273012},0.9944373411133427,{"$f":"SUM(J560:J567)","v":100460.90368273012},58915.686466234809,5048.2938589320038,26698.682016912113,3136.8183288012192,{"$f":"SUM(O560:O567)","v":1893.3753886722616},{"$f":"SUM(P560:P567)","v":215.92253221460641},4552.1250909631335,null,null,null,null,"SUM LINES (37:44)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 10",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 11","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"10",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"11","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 11"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["TXOTH",null,46,"REGULATORY ASSESSMENT FEE"]
["TXOTH",507,47,"  Production","DEM",{"$f":"+'Allocation Assignment'!F211","v":629.49179060332824},{"$f":"+$F586*G$2046","v":0},629.49179060332824,{"$f":"IF(F586=0,0,+H586/F586)","v":1},{"$f":"+H586","v":629.49179060332824},{"$f":"$J586*K$1951","v":361.46341871250661},30.059531296126632,194.54259070404328,24.863859740765818,17.89459786341116,0.66779228647475142,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["TXOTH",507,48,"  Production","EGY",{"$f":"+'Allocation Assignment'!F212","v":47.341460586045002},0,47.341460586045002,1,47.341460586045002,{"$f":"+$J587*K$1975","v":23.890119389940729},2.207726696774559,16.446706381654472,2.6180512132815696,1.9287493904033337,0.25010751399033992,0,null,204,null,null,"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line",204]
["TXOTH",507,49,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F213","v":49.656656751753495},0,49.656656751753495,1,49.656656751753495,{"$f":"+$J588*K$1945","v":28.801508444964416},2.3758339387077272,15.187512780565759,1.8959595979354913,1.3606357869857311,3.5206202594371516E-2,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",507,50,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F214","v":53.903683129404769},0,53.903683129404769,1,53.903683129404769,31.264839125751546,2.5790338733520293,16.48646787761226,2.0581169188290045,1.4770080209561673,3.8217312903765246E-2,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["TXOTH",507,51,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F215","v":175.64496276700058},0,175.64496276700058,1,175.64496276700058,{"$f":"+$J590*K$1936","v":109.32423726684665},7.775413946097304,52.061251134652466,5.4757968711652776,3.7387674288310966E-6,1.0082598094714901,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",507,52,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F216","v":77.21396367044791},0,77.21396367044791,1,77.21396367044791,{"$f":"+$J591*K$1939","v":56.33787613024333},4.5363171231573869,16.060454446957987,0,0,0.27931597008920561,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",507,53,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F217","v":75.315942329612454},0,75.315942329612454,1,75.315942329612454,{"$f":"+$J592*K$2055","v":27.765728361756171},4.2116959126831954,2.0304554115253657,0.1308935951630352,0.14281040699041145,3.2776692638615733E-2,41.001581948855673,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",507,54,"  Other","CUST",{"$f":"+'Allocation Assignment'!F218","v":23.009894132233089},0,23.009894132233089,1,23.009894132233089,{"$f":"+$J593*K$2021","v":20.522221180767371},1.9894445984702438,0.48998325011010341,1.6543572132454614E-3,2.9351498944677542E-4,6.2972306826762723E-3,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,55,"TOTAL REGULATORY ASSESSMENT FEE",null,{"$f":"+SUM(F586:F593)","v":1131.5783539698255},{"$f":"SUM(G586:G593)","v":0},{"$f":"SUM(H586:H593)","v":1131.5783539698255},1,{"$f":"SUM(J586:J593)","v":1131.5783539698255},659.36994861277685,55.734997385369084,313.30542198712169,37.044332294353445,{"$f":"SUM(O586:O593)","v":22.804098722503678},{"$f":"SUM(P586:P593)","v":2.3179730188452159},41.001581948855673,null,null,null,null,"SUM LINES (47:54)"]
["TXOTH",null,56]
["TXOTH",null,57]
["TXOTH",null,58,"EQUALS: TAXES OTHER THAN INCOME"]
["TXOTH",null,59,"  Production","DEM",{"$f":"+F560+F586","v":51196.763326436805},0,51196.763326436805,{"$f":"IF(F598=0,0,+H598/F598)","v":1},{"$f":"+J560+J586","v":51196.763326436805},29397.932388049616,2444.7510395591153,15822.20947415499,2022.185454252972,1455.3732158393284,54.311754580786712,0,null,null,null,null,"SUM LINES (37 + 47)"]
["TXOTH",null,60,"  Production","EGY",5739.4427931324281,0,5739.4427931324281,1,5739.4427931324281,2896.3190375264148,267.65378427601598,1993.91673269956,317.39948413314949,233.83196571193457,30.321788785352023,0,null,null,null,null,"SUM LINES (38 + 48)"]
["TXOTH",null,61,"  Transmission","DEM",3842.091768610097,262.12206125588023,3579.9638856632278,0.93177469494912768,3579.9638856632278,2076.4257368566418,171.28417930807112,1094.9337072628068,136.6879555185912,98.094138783877625,2.538167933239734,0,null,null,null,null,"SUM LINES (39 + 49)"]
["TXOTH",null,62,"  Subtransmission","DEM",4417.4526336091139,299.83364528135036,4117.6248100187522,0.93212653344391416,4117.6248100187522,2388.2760841478166,197.00868746388275,1259.3775642281062,157.21659068351752,112.82651794100083,2.9193655544281407,0,null,null,null,null,"SUM LINES (40 + 50)"]
["TXOTH",null,63,"  Distribution Primary","DEM",16853.009913513808,0,16853.009913513808,1,16853.009913513808,10489.583221863124,746.04546723653868,4995.2402144667149,525.39883581263837,3.5873208972122574E-4,96.741815402707303,0,null,null,null,null,"SUM LINES (41 + 51)"]
["TXOTH",null,64,"  Distribution Secondary","DEM",7339.7985679760041,0,7339.7985679760041,1,7339.7985679760041,5355.361166387469,431.2128576450591,1526.6733495763085,0,0,26.55119436716889,0,null,null,null,null,"SUM LINES (42 + 52)"]
["TXOTH",null,65,"  Distribution","CUST",8437.1296707808851,0,8437.1296707808851,1,8437.1296707808851,3110.4045617140023,471.80747462061015,227.45802638709978,14.663113828305843,15.99807271668899,3.6717486021893762,4593.1266729119889,null,null,null,null,"SUM LINES (43 + 53)"]
["TXOTH",null,66,"  Other","CUST",4328.749069178054,0,4328.749069178054,1,4328.749069178054,3860.7542183025025,374.26536620808031,92.178370123648421,0.31122686639798519,5.5217669844803821E-2,1.1846700075794274,0,null,null,null,null,"SUM LINES (44 + 54)"]
["TXOTH",null,67]
["TXOTH",null,68,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F598:F605)","v":102154.43774323718},{"$f":"SUM(G598:G605)","v":561.95570653723053},{"$f":"SUM(H598:H605)","v":101592.48203669996},{"$f":"IF(F607=0,0,+H607/F607)","v":0.99449895942896105},{"$f":"SUM(J598:J605)","v":101592.48203669996},59575.056414847582,5104.0288563173726,27011.987438899236,3173.8626610955725,{"$f":"SUM(O598:O605)","v":1916.1794873947651},{"$f":"SUM(P598:P605)","v":218.24050523345159},4593.1266729119889,null,null,null,null,"SUM LINES (59:66)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 11",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 12","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"11",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"12","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 12"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[null,null,"Derivation of Operating Income"]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,1,"TOTAL OPERATING REVENUES"]
["INCTX",null,2,"Sales Revenue (incl. Transmission Firm Whsl)","REV",{"$f":"+F150","v":1488654.5301124176},7929.0305824175994,1480725.4995300001,{"$f":"IF(F625=0,0,+H625/F625)","v":0.99467369331028155},{"$f":"+J150","v":1480725.4995300001},920603.76833999995,95214.926359999998,310482.26285000006,44352.932979999998,23795.302800000001,3570.4600599999999,82705.846140000009,null,null,null,null,"SCH. - OPREV: Line 36"]
["INCTX",null,3,"  Production","DEM",1850.9373105288485,0,1850.9373105288485,{"$f":"IF(F626=0,0,+H626/F626)","v":1},1850.9373105288485,1062.835350791551,88.386074041862514,572.02674442495356,73.108889369043141,52.616697051048732,1.9635548503894207,0,null,null,null,null,"SCH. - OPREV: Line 37"]
["INCTX",null,4,"  Production","EGY",676.2302663227432,-1.84900420208578E-3,676.23211532694529,1.0000027342819364,676.23211532694529,215.53422605966043,32.837066834095225,328.8226574799254,62.288511251204767,32.806740499448999,3.9429132026103617,0,null,null,null,null,"SCH. - OPREV: Line 38"]
["INCTX",null,5,"  Transmission","DEM",996.42736350591531,64.555396081805128,931.87196742411015,0.93521314403222733,931.87196742411015,540.49789283172697,44.585624396841048,285.01349750262563,35.580156141349192,25.53410621469742,0.66069033686989576,0,null,null,null,null,"SCH. - OPREV: Line 39"]
["INCTX",null,6,"  Subtransmission","DEM",273.36871416988186,17.710699511019335,255.6580146588625,0.93521314403222733,255.6580146588625,148.28498231428051,12.232015356283817,78.193128959460836,9.7613753802401604,7.0052530059282994,0.18125964266889311,0,null,null,null,null,"SCH. - OPREV: Line 40"]
["INCTX",null,7,"  Distribution Primary","DEM",14945.554128665908,0,14945.554128665908,1,14945.554128665908,9302.3521990449226,661.60661924780038,4429.8694057692665,465.93319413402276,3.181301080419388E-4,85.792392339791192,0,null,null,null,null,"SCH. - OPREV: Line 41"]
["INCTX",null,8,"  Distribution Secondary","DEM",348.69066960232243,0,348.69066960232243,1,348.69066960232243,254.41631044445109,20.485562196409056,72.52743349802563,0,0,1.2613634634366437,0,null,null,null,null,"SCH. - OPREV: Line 42"]
["INCTX",null,9,"  Distribution","CUST",216.09497132613194,0,216.09497132613194,1,216.09497132613194,79.664863621095478,12.084112331790104,5.8257414082708596,0.37555724350818143,0.40974871785588124,9.4042220502395357E-2,117.64090578310908,null,null,null,null,"SCH. - OPREV: Line 43"]
["INCTX",null,10,"  Other","CUST",18521.185966668596,0,18521.185966668596,1,18521.185966668596,16523.463678201533,1601.394015412372,391.63924062286389,3.7671811553707593E-3,6.683708501464251E-4,4.684596879819094,0,null,null,null,null,"SCH. - OPREV: Line 44"]
["INCTX",null,11,"TOTAL OPERATING REVENUES",null,{"$f":"SUM(F625:F633)","v":1526483.0195032081},{"$f":"SUM(G625:G633)","v":8011.2948290062213},{"$f":"SUM(H625:H633)","v":1518471.724674202},0.99475179564616889,{"$f":"SUM(J625:J633)","v":1518471.724674202},948730.81784330925,97688.537449817464,316646.18069966539,44999.984430700526,{"$f":"SUM(O625:O633)","v":23913.676331989936},{"$f":"SUM(P625:P633)","v":3669.0408729360879},82823.487045783113,null,null,null,null,"SUM LINES (2:10)"]
["INCTX",null,12]
["INCTX",null,13,"LESS: O&M EXPENSE"]
["INCTX",null,14,"  Production","DEM",{"$f":"+F318","v":159622.03248406202},0,159622.03248406202,{"$f":"IF(F637=0,0,+H637/F637)","v":1},{"$f":"+J318","v":159622.03248406202},91657.312175951331,7622.281263441525,49330.720744001708,6304.79997747996,4537.5843244992775,169.33399868823523,0,null,null,null,null,"SCH. - O&M: Line 110"]
["INCTX",null,15,"  Production","EGY",41606.418583842657,0,41606.418583842657,1,41606.418583842657,20996.021141959634,1940.278139449782,14454.318510028865,2300.8950992492,1695.0967183320813,219.80897482309194,0,null,null,null,null,"SCH. - O&M: Line 111"]
["INCTX",null,16,"  Transmission","DEM",4045.870112441934,406.64102719459561,3639.0936003281759,0.89945883065725918,3639.0936003281759,2110.7217424211058,174.11325383858966,1113.0185594443501,138.94560952463209,99.714344635624627,2.5800904638734146,0,null,null,null,null,"SCH. - O&M: Line 112"]
["INCTX",null,17,"  Subtransmission","DEM",12410.707503734577,1290.0636241191005,11120.779364534637,0.89606328738214325,11120.779364534637,6450.1970477688265,532.07619617301259,3401.2958136324314,424.60668421797953,304.71907237339212,7.8845503689953329,0,null,null,null,null,"SCH. - O&M: Line 113"]
["INCTX",null,18,"  Distribution Primary","DEM",58782.428344976914,0,58782.428344976914,1,58782.428344976914,36587.12463068153,2602.1680664153319,17423.139930475194,1832.5640094666878,1.2512390052160816E-3,337.43045669917126,0,null,null,null,null,"SCH. - O&M: Line 114"]
["INCTX",null,19,"  Distribution Secondary","DEM",9777.0557636031099,0,9777.0557636031099,1,9777.0557636031099,7133.6650826431833,574.40161553929102,2033.621268128391,0,0,35.367797292243573,0,null,null,null,null,"SCH. - O&M: Line 115"]
["INCTX",null,20,"  Distribution","CUST",38382.168272878131,0,38382.168272878131,1,38382.168272878131,21544.192211832418,4185.9635079673872,2403.9105983064192,180.57746751043169,197.01759735716439,40.46714324574485,9830.0397466585637,null,null,null,null,"SCH. - O&M: Line 116"]
["INCTX",null,21,"  Other","CUST",68841.12898628338,0,68841.12898628338,1,68841.12898628338,59809.640659434619,5825.1651105767069,2575.0388640130632,179.51228600172379,94.498563910452773,33.494631664931681,323.77887068188085,null,null,null,null,"SCH. - O&M: Line 118"]
["INCTX",null,22,"TOTAL O&M EXPENSE",null,{"$f":"SUM(F637:F644)","v":393467.81005182274},{"$f":"SUM(G637:G644)","v":1696.7046513136961},{"$f":"SUM(H637:H644)","v":391771.10540050903},0.99568781839843457,{"$f":"SUM(J637:J644)","v":391771.10540050903},246288.87469269265,23456.447153401627,92735.064288030437,11361.901133450614,{"$f":"SUM(O637:O644)","v":6928.6318723469967},{"$f":"SUM(P637:P644)","v":846.36764324628734},10153.818617340445,null,null,null,null,"SUM LINES (14:21)"]
["INCTX",null,23]
["INCTX",null,24,"LESS: FUEL & POWER TRANSACTIONS"]
["INCTX",null,25,"  Production Demand","DEM",{"$f":"+F185","v":0},0,0,{"$f":"IF(F648=0,0,+H648/F648)","v":0},{"$f":"+J185","v":0},0,0,0,0,{"$f":"+O185","v":0},{"$f":"+P185","v":0},0,null,null,null,null,"SCH. - O&M: Line 9"]
["INCTX",null,26,"  Production Energy","EGY",626.46090775325297,0,626.46090775325297,{"$f":"IF(F649=0,0,+H649/F649)","v":1},626.46090775325297,316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"+O186","v":25.522788671559834},{"$f":"+P186","v":3.3096270860828403},0,null,null,null,null,"SCH. - O&M: Line 10"]
["INCTX",null,27,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"SUM(F648:F649)","v":626.46090775325297},{"$f":"SUM(G648:G649)","v":0},{"$f":"SUM(H648:H649)","v":626.46090775325297},{"$f":"IF(F650=0,0,+H650/F650)","v":1},{"$f":"SUM(J648:J649)","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"SUM(O648:O649)","v":25.522788671559834},{"$f":"SUM(P648:P649)","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (25:26)"]
["INCTX",null,28]
["INCTX",null,29,"LESS: DEPRECIATION EXPENSE"]
["INCTX",null,30,"  Production","DEM",{"$f":"+F498","v":290551.79552865884},0,290551.79552865884,{"$f":"IF(F653=0,0,+H653/F653)","v":1},{"$f":"+J498","v":290551.79552865884},166839.10241972734,13874.447484801451,89794.179812387054,11476.303899894016,8259.5319225596359,308.22998928939768,0,null,null,null,null,"SCH. - DEPRE: Line 112"]
["INCTX",null,31,"  Production","EGY",30632.200099340615,0,30632.200099340615,1,30632.200099340615,15458.055338611979,1428.5052700758743,10641.809412328281,1694.0049513217248,1247.9935459729331,161.83158102982321,0,null,null,null,null,"SCH. - DEPRE: Line 113"]
["INCTX",null,32,"  Transmission","DEM",15709.633517949591,1362.9081027596433,14346.725415189947,0.91324380029601548,14346.725415189947,8321.2878238845096,686.42231234234964,4387.9529927227877,547.77775084332268,393.1128131230027,10.171722273976087,0,null,null,null,null,"SCH. - DEPRE: Line 114"]
["INCTX",null,33,"  Subtransmission","DEM",16596.304009286247,1075.2223574469951,15521.081651839251,0.93521314403222733,15521.081651839251,9002.4297548917184,742.60965127482791,4747.1304226938173,592.61629060651421,425.29120020699622,11.004332165377591,0,null,null,null,null,"SCH. - DEPRE: Line 115"]
["INCTX",null,34,"  Distribution Primary","DEM",76341.163093584852,0,76341.163093584852,1,76341.163093584852,47515.96229002763,3379.4544109218741,22627.557324252964,2379.964078807659,1.6249931085812012E-3,438.22336458162823,0,null,null,null,null,"SCH. - DEPRE: Line 116"]
["INCTX",null,35,"  Distribution Secondary","DEM",43854.637077825559,0,43854.637077825559,1,43854.637077825559,31997.801873923418,2576.4580867143418,9121.7361160525234,0,0,158.64100113527866,0,null,null,null,null,"SCH. - DEPRE: Line 118"]
["INCTX",null,36,"  Distribution","CUST",47757.415831805716,0,47757.415831805716,1,47757.415831805716,19058.030039976857,3755.5686865087068,2174.0237328748285,164.27153033742925,179.2271354087697,36.659734650343147,22389.634972048774,null,null,null,null,"SCH. - DEPRE: Line 118"]
["INCTX",null,37,"  Other","CUST",12431.05871528412,0,12431.05871528412,1,12431.05871528412,11087.097359078902,1074.7942807674417,264.71267171507458,0.89376385374582712,0.15857100630974355,3.4020688626454065,0,null,null,null,null,"SCH. - DEPRE: Line 119"]
["INCTX",null,38,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"SUM(F653:F660)","v":533874.20787373558},{"$f":"SUM(G653:G660)","v":2438.1304602066384},{"$f":"SUM(H653:H660)","v":531436.07741352892},0.99543313682465195,{"$f":"SUM(J653:J660)","v":531436.07741352892},309279.76690012234,27518.260183406866,143759.10248502731,16855.832265664412,{"$f":"SUM(O653:O660)","v":10505.316813270758},{"$f":"SUM(P653:P660)","v":1128.1637939884699},22389.634972048774,null,null,null,null,"SUM LINES (30:37)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 12",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 13","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"12",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"13","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 13"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,39,"LESS: AMORTIZATION EXPENSE"]
["INCTX",null,40,"  Production","DEM",0,0,0,{"$f":"IF(F679=0,0,+H679/F679)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,41,"  Production","EGY",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,42,"  Transmission","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,43,"  Subtransmission","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,44,"  Distribution Primary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,45,"  Distribution Secondary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,46,"  Distribution","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,47,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,48,"TOTAL AMORTIZATION EXPENSE",null,{"$f":"SUM(F679:F686)","v":0},{"$f":"SUM(G679:G686)","v":0},{"$f":"SUM(H679:H686)","v":0},0,{"$f":"SUM(J679:J686)","v":0},0,0,{"$f":"SUM(M679:M686)","v":0},0,{"$f":"SUM(O679:O686)","v":0},{"$f":"SUM(P679:P686)","v":0},0,null,null,null,null,"SUM LINES (40:47)"]
["INCTX",null,49]
["INCTX",null,50,"LESS: TAXES OTHER THAN INCOME"]
["INCTX",null,51,"  Production","DEM",{"$f":"+F598","v":51196.763326436805},0,51196.763326436805,{"$f":"IF(F690=0,0,+H690/F690)","v":1},{"$f":"+J598","v":51196.763326436805},29397.932388049616,2444.7510395591153,15822.20947415499,2022.185454252972,1455.3732158393284,54.311754580786712,0,null,null,null,null,"SCH. - TXOTH: Line 59"]
["INCTX",null,52,"  Production","EGY",5739.4427931324281,0,5739.4427931324281,1,5739.4427931324281,2896.3190375264148,267.65378427601598,1993.91673269956,317.39948413314949,233.83196571193457,30.321788785352023,0,null,null,null,null,"SCH. - TXOTH: Line 60"]
["INCTX",null,53,"  Transmission","DEM",3842.091768610097,262.12206125588023,3579.9638856632278,0.93177469494912768,3579.9638856632278,2076.4257368566418,171.28417930807112,1094.9337072628068,136.6879555185912,98.094138783877625,2.538167933239734,0,null,null,null,null,"SCH. - TXOTH: Line 61"]
["INCTX",null,54,"  Subtransmission","DEM",4417.4526336091139,299.83364528135036,4117.6248100187522,0.93212653344391416,4117.6248100187522,2388.2760841478166,197.00868746388275,1259.3775642281062,157.21659068351752,112.82651794100083,2.9193655544281407,0,null,null,null,null,"SCH. - TXOTH: Line 62"]
["INCTX",null,55,"  Distribution Primary","DEM",16853.009913513808,0,16853.009913513808,1,16853.009913513808,10489.583221863124,746.04546723653868,4995.2402144667149,525.39883581263837,3.5873208972122574E-4,96.741815402707303,0,null,null,null,null,"SCH. - TXOTH: Line 63"]
["INCTX",null,56,"  Distribution Secondary","DEM",7339.7985679760041,0,7339.7985679760041,1,7339.7985679760041,5355.361166387469,431.2128576450591,1526.6733495763085,0,0,26.55119436716889,0,null,null,null,null,"SCH. - TXOTH: Line 64"]
["INCTX",null,57,"  Distribution","CUST",8437.1296707808851,0,8437.1296707808851,1,8437.1296707808851,3110.4045617140023,471.80747462061015,227.45802638709978,14.663113828305843,15.99807271668899,3.6717486021893762,4593.1266729119889,null,null,null,null,"SCH. - TXOTH: Line 65"]
["INCTX",null,58,"  Other","CUST",4328.749069178054,0,4328.749069178054,1,4328.749069178054,3860.7542183025025,374.26536620808031,92.178370123648421,0.31122686639798519,5.5217669844803821E-2,1.1846700075794274,0,null,null,null,null,"SCH. - TXOTH: Line 66"]
["INCTX",null,59,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F690:F697)","v":102154.43774323718},{"$f":"SUM(G690:G697)","v":561.95570653723053},{"$f":"SUM(H690:H697)","v":101592.48203669996},0.99449895942896105,{"$f":"SUM(J690:J697)","v":101592.48203669996},59575.056414847582,5104.0288563173726,27011.987438899236,3173.8626610955725,{"$f":"SUM(O690:O697)","v":1916.1794873947651},{"$f":"SUM(P690:P697)","v":218.24050523345159},4593.1266729119889,null,null,null,null,"SUM LINES (51:58)"]
["INCTX",null,60]
["INCTX",null,61,"LESS: LOSS ON DISPOSITION & MISC"]
["INCTX",101,62,"  Production","DEM",{"$f":"+'Allocation Assignment'!F235","v":0},{"$f":"+$F701*G$1933","v":0},{"$f":"+$F701*H$1933","v":0},{"$f":"IF(F701=0,0,+H701/F701)","v":0},{"$f":"+H701","v":0},{"$f":"$J701*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["INCTX",101,63,"  Production","EGY",{"$f":"+'Allocation Assignment'!F236","v":0},{"$f":"+$F702*G$1933","v":0},{"$f":"+$F702*H$1933","v":0},0,0,{"$f":"+$J702*K$1969","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,64,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F237","v":0},{"$f":"+$F703*G$1942","v":0},{"$f":"+$F703*H$1942","v":0},0,0,{"$f":"+$J703*K$1945","v":0},0,0,0,0,0,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",117,65,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F238","v":0},{"$f":"+$F704*G$1942","v":0},{"$f":"+$F704*H$1942","v":0},0,0,0,0,0,0,0,0,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",105,66,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F239","v":0},{"$f":"+$F705*G$1936","v":0},{"$f":"+$F705*H$1936","v":0},0,0,{"$f":"+$J705*K$1936","v":0},0,0,0,0,0,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,67,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F240","v":0},{"$f":"+$F706*G$1939","v":0},{"$f":"+$F706*H$1939","v":0},0,0,{"$f":"+$J706*K$1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,68,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F241","v":0},{"$f":"+$F707*G$2055","v":0},{"$f":"+$F707*H$2055","v":0},0,0,{"$f":"+$J707*K$2055","v":0},0,0,0,0,0,0,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,69,"  Other","CUST",{"$f":"+'Allocation Assignment'!F242","v":0},{"$f":"+$F708*G$2021","v":0},{"$f":"+$F708*H$2021","v":0},0,0,{"$f":"+$J708*K$2021","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,70,"TOTAL OTHER EXPENSES",null,{"$f":"SUM(F701:F708)","v":0},{"$f":"SUM(G701:G708)","v":0},{"$f":"SUM(H701:H708)","v":0},0,{"$f":"SUM(J701:J708)","v":0},0,0,0,0,{"$f":"SUM(O701:O708)","v":0},{"$f":"SUM(P701:P708)","v":0},0,null,null,null,null,"SUM LINES (62:69)"]
["INCTX",null,71]
["INCTX",null,72,"EQUALS: OPERATING INCOME"]
["INCTX",null,73,"  Sales","REV",{"$f":"+F625","v":1488654.5301124176},{"$f":"+G625","v":7929.0305824175994},{"$f":"+H625","v":1480725.4995300001},{"$f":"IF(F712=0,0,+H712/F712)","v":0.99467369331028155},{"$f":"+J625","v":1480725.4995300001},920603.76833999995,95214.926359999998,310482.26285000006,44352.932979999998,{"$f":"+O625","v":23795.302800000001},{"$f":"+P625","v":3570.4600599999999},82705.846140000009,null,null,null,null,"SUM Line 4"]
["INCTX",null,74,"  Production","DEM",{"$f":"+F626-F637-F648-F653-F679-F690-F701","v":-499519.65402862878},0,-499519.65402862878,{"$f":"IF(F713=0,0,+H713/F713)","v":1},{"$f":"+J626-J637-J648-J653-J679-J690-J701","v":-499519.65402862878},-286831.51163293672,-23853.09371376023,-154375.08328611878,-19730.180442257904,{"$f":"+O626-O637-O648-O653-O679-O690-O701","v":-14199.872765847194},{"$f":"+P626-P637-P648-P653-P679-P690-P701","v":-529.91218770803016},0,null,null,null,null,"SUM Line 5 less (LINES 16 +27 +32 +40 +51 +62)"]
["INCTX",null,75,"  Production","EGY",-77928.292117746212,-1.84900420208578E-3,-77928.290268742014,0.99999997627300496,-77928.290268742014,-39450.994881794315,-3632.8145714188358,-26978.858261474383,-4284.6552173436748,{"$f":"+O627-O638-O649-O654-O680-O691-O702","v":-3169.6382781890597},{"$f":"+P627-P638-P649-P654-P680-P691-P702","v":-411.32905852173963},0,null,null,null,null,"SUM Line 6 less (LINES 17 +28 +33 +41 +52 +63)"]
["INCTX",null,76,"  Transmission","DEM",{"$f":"+F628-F639-F655-F681-F692-F703","v":-22601.16803549571},-1967.1157951283139,-20633.910933757241,0.91295772419156207,{"$f":"+J628-J639-J655-J681-J692-J703","v":-20633.910933757241},-11967.937410330529,-987.23412109216929,-6310.8917619273188,-787.83115974519683,-565.3871903278075,-14.629290334219339,0,null,null,null,null,"SUM Line 7 less (LINES 18 +29 +34 +42 +53 +64)"]
["INCTX",null,77,"  Subtransmission","DEM",-33151.095432460053,-2647.4089273364266,-30503.827811733776,0.92014539531221062,-30503.827811733776,-17692.61790449408,-1459.4625195554395,-9329.6106715948954,-1164.6781901277711,-835.83153751546081,-21.62698844613217,0,null,null,null,null,"SUM Line 8 less (LINES 19 +30 +35 +43 +54 +65)"]
["INCTX",null,78,"  Distribution Primary","DEM",-137031.04722340967,0,-137031.04722340967,1,-137031.04722340967,-85290.317943527363,-6066.0613253259444,-40616.068063425606,-4271.993729952962,-2.9168340954765699E-3,-786.60324434371557,0,null,null,null,null,"SUM Line 9 less (LINES 20 +31 +36 +44 +55 +66)"]
["INCTX",null,79,"  Distribution Secondary","DEM",-60622.800739802347,0,-60622.800739802347,1,-60622.800739802347,-44232.411812509621,-3561.5869977022826,-12609.503300259197,0,0,-219.29862933125446,0,null,null,null,null,"SUM Line 10 less (LINES 21 +32 +37 +45 +56 +67)"]
["INCTX",null,80,"  Distribution","CUST",-94360.61880413859,0,-94360.61880413859,1,-94360.61880413859,-43632.961949902179,-8401.2555567649124,-4799.5666161600766,-359.13655443265856,-391.83305676476721,-80.704584277774984,-36695.160485836219,null,null,null,null,"SUM Line 11 less (LINES 22 +33 +38 +46 +57 +68)"]
["INCTX",null,81,"  Other","CUST",-67079.750804076961,0,-67079.750804076961,1,-67079.750804076961,-58234.028558614489,-5672.8307421398567,-2540.2906652289225,-180.71350954071224,-94.711684215757174,-33.396773655337419,-323.77887068188085,null,null,null,null,"SUM Line 12 less (LINES 23 +34 + +47 +58 +69)"]
["INCTX",null,82,"TOTAL OPERATING INCOME",null,{"$f":"SUM(F712:F720)","v":496360.10292665946},{"$f":"SUM(G712:G720)","v":3314.5040109486567},{"$f":"SUM(H712:H720)","v":493045.59891571087},0.99332238028115982,{"$f":"SUM(J712:J720)","v":493045.59891571087},333270.98624589061,41580.586812240319,52922.390223810879,13573.744176599115,{"$f":"SUM(O712:O720)","v":4538.0253703058588},{"$f":"SUM(P712:P720)","v":1472.9593033817962},45686.906783481907,null,null,null,null,"SUM LINES (73:81)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 13",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 14","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"13",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"14","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 14"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,83,"LESS: INTEREST EXPENSE"]
["INCTX",101,84,"  Production","DEM",{"$f":"+'Allocation Assignment'!F243","v":101438.76376111731},{"$f":"+$F739*G$1933","v":0},{"$f":"+$F739*H$1933","v":101438.76376111731},{"$f":"IF(F739=0,0,+H739/F739)","v":1},{"$f":"+H739","v":101438.76376111731},{"$f":"$J739*K$1951","v":58247.625920460938},4843.9101818869376,31349.352278270751,4006.6593910871638,2883.6053342760811,107.61065513544528,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["INCTX",101,85,"  Production","EGY",{"$f":"+'Allocation Assignment'!F244","v":7628.7877112605429},{"$f":"+$F740*G$1933","v":0},{"$f":"+$F740*H$1933","v":7628.7877112605429},1,7628.7877112605429,{"$f":"+$J740*K$1969","v":3849.7470708846326},355.76169568245729,2650.2864504366544,421.88298958441027,310.80620381086248,40.303300861525635,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,86,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F245","v":8001.8674565720094},{"$f":"+$F741*G$1942","v":518.41583438213763},{"$f":"+$F741*H$1942","v":7483.4516221898712},0.93521314403222733,7483.4516221898712,{"$f":"+$J741*K$1945","v":4340.4995260051046},358.04743020779904,2288.8173427169118,285.72849758508528,205.05311378959078,5.3057118853796226,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",117,87,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F246","v":8686.2498613002645},{"$f":"+$F742*G$1942","v":562.75481866414498},{"$f":"+$F742*H$1942","v":8123.4950426361193},0.93521314403222733,8123.4950426361193,4711.7330561093149,388.67045197394077,2484.5749362403858,310.16623756740245,222.59086280555061,5.7594979395249091,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",105,88,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F247","v":28304.114763554495},{"$f":"+$F743*G$1936","v":0},{"$f":"+$F743*H$1936","v":28304.114763554495},1,28304.114763554495,{"$f":"+$J743*K$1936","v":17616.934236500845},1252.9605472171684,8389.3531794825776,882.39127739160563,6.0247957420932305E-4,162.47492048273088,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,89,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F248","v":12442.559437223341},{"$f":"+$F744*G$1939","v":0},{"$f":"+$F744*H$1939","v":12442.559437223341},1,12442.559437223341,{"$f":"+$J744*K$1939","v":9078.50522101571},730.99984443075994,2588.0443063121079,0,0,45.010065464762285,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,90,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F249","v":12136.7048712376},{"$f":"+$F745*G$2055","v":0},{"$f":"+$F745*H$2055","v":12136.7048712376},1,12136.7048712376,{"$f":"+$J745*K$2055","v":4474.2778253614406},678.68911572438731,327.19550896731715,21.09270474339408,23.013026307213561,5.2817641644741009,6607.1549259693747,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,91,"  Other","CUST",{"$f":"+'Allocation Assignment'!F250","v":3707.9041377343915},{"$f":"+$F746*G$2021","v":0},{"$f":"+$F746*H$2021","v":3707.9041377343915},1,3707.9041377343915,{"$f":"+$J746*K$2021","v":3307.0308100666962},320.58686650485919,78.957813106960074,0.26658957755440421,4.7298150856426559E-2,1.0147603274651515,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,92,"TOTAL INTEREST EXPENSE",null,{"$f":"+SUM(F739:F746)","v":182346.95199999996},{"$f":"SUM(G739:G746)","v":1081.1706530462825},{"$f":"SUM(H739:H746)","v":181265.78134695365},0.99407080490686617,{"$f":"SUM(J739:J746)","v":181265.78134695365},105626.35366640468,8929.6261336283096,50156.581815533653,5928.1876875366161,{"$f":"SUM(O739:O746)","v":3645.1164416197298},{"$f":"SUM(P739:P746)","v":372.76067626130788},6607.1549259693747,null,null,null,null,"SUM LINES (84:91)"]
["INCTX",null,93]
["INCTX",null,94,"PLUS: PERMANENT TIMING DIFFERENCES"]
["INCTX",101,95,"  Production","DEM",{"$f":"+'Allocation Assignment'!F251","v":4071.9547618950883},{"$f":"+$F750*G$1933","v":0},{"$f":"+$F750*H$1933","v":4071.9547618950883},{"$f":"IF(F750=0,0,+H750/F750)","v":1},{"$f":"+H750","v":4071.9547618950883},{"$f":"$J750*K$1951","v":2338.176146295064},194.4442380801878,1258.4256704118293,160.83531760353296,115.75368268468962,4.31970681978469,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["INCTX",101,96,"  Production","EGY",{"$f":"+'Allocation Assignment'!F252","v":306.23478931100033},{"$f":"+$F751*G$1933","v":0},{"$f":"+$F751*H$1933","v":306.23478931100033},1,306.23478931100033,{"$f":"+$J751*K$1969","v":154.5365433898273},14.280985661906657,106.38779626352472,16.935226581095836,12.476382348414344,1.6178550662314581,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,97,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F253","v":321.21095610523673},{"$f":"+$F752*G$1942","v":20.8102479484605},{"$f":"+$F752*H$1942","v":300.4007081567762},0.93521314403222733,300.4007081567762,{"$f":"+$J752*K$1945","v":174.23632799332907},14.372739615127262,91.877703672850203,11.469713088091581,8.2312419057397097,0.21298188163839027,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",117,98,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F254","v":348.68343396836536},{"$f":"+$F753*G$1942","v":22.590103414856834},{"$f":"+$F753*H$1942","v":326.09333055350851},0.93521314403222733,326.09333055350851,189.13838401840846,15.602008926787141,99.73580481258999,12.450692824056123,8.9352422106589628,0.23119776100783862,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",105,99,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F255","v":1136.1837488881017},{"$f":"+$F754*G$1936","v":0},{"$f":"+$F754*H$1936","v":1136.1837488881017},1,1136.1837488881017,{"$f":"+$J754*K$1936","v":707.17895796960852},50.296341137620217,336.76540763904814,35.420949848037282,2.4184734515529909E-5,6.5220681090533681,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,100,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F256","v":499.46920952111361},{"$f":"+$F755*G$1939","v":0},{"$f":"+$F755*H$1939","v":499.46920952111361},1,499.46920952111361,{"$f":"+$J755*K$1939","v":364.42934825842514},29.343795084925585,103.88927217114363,0,0,1.8067940066192076,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,101,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F257","v":487.19159581373538},{"$f":"+$F756*G$2055","v":0},{"$f":"+$F756*H$2055","v":487.19159581373538},1,487.19159581373538,{"$f":"+$J756*K$2055","v":179.60645636343705},27.243937861155231,13.134281820978284,0.84670333447057178,0.92378888092477507,0.21202057224775719,265.22440698052179,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,102,"  Other","CUST",{"$f":"+'Allocation Assignment'!F258","v":148.84268449735839},{"$f":"+$F757*G$2021","v":0},{"$f":"+$F757*H$2021","v":148.84268449735839},1,148.84268449735839,{"$f":"+$J757*K$2021","v":132.7508277456607},12.868997701309402,3.1695244613474687,1.0701438577767416E-2,1.8986423283135739E-3,4.0734508134727579E-2,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,103,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"+SUM(F750:F757)","v":7319.7711799999997},{"$f":"SUM(G750:G757)","v":43.400351363317334},{"$f":"SUM(H750:H757)","v":7276.3708286366818},0.99407080490686628,{"$f":"SUM(J750:J757)","v":7276.3708286366818},4240.0529920337613,358.45304406901937,2013.3854612533116,237.96930471786212,{"$f":"SUM(O750:O757)","v":146.32226085749025},{"$f":"SUM(P750:P757)","v":14.963358724717439},265.22440698052179,null,null,null,null,"SUM LINES (95:102)"]
["INCTX",null,104]
["INCTX",null,105,"EQUALS: FLORIDA TAXABLE INCOME"]
["INCTX",null,106,"  Sales","REV",{"$f":"F712","v":1488654.5301124176},{"$f":"G712","v":7929.0305824175994},{"$f":"H712","v":1480725.4995300001},{"$f":"IF(F761=0,0,+H761/F761)","v":0.99467369331028155},{"$f":"J712","v":1480725.4995300001},920603.76833999995,95214.926359999998,310482.26285000006,44352.932979999998,23795.302800000001,3570.4600599999999,82705.846140000009,null,null,null,null,"Line 73"]
["INCTX",null,107,"  Production","DEM",{"$f":"F713-F739+F750","v":-596886.46302785096},0,-596886.46302785096,{"$f":"IF(F762=0,0,+H762/F762)","v":1},{"$f":"J713-J739+J750","v":-596886.46302785096},-342740.96140710264,-28502.559657566981,-184466.00989397772,-23576.004515741533,-16967.724417438589,-633.20313602369083,0,null,null,null,null,"Line 74 - 84 + 95"]
["INCTX",null,108,"  Production","EGY",-85250.845039695763,-1.84900420208578E-3,-85250.843190691565,0.99999997831101617,-85250.843190691565,-43146.205409289119,-3974.2952814393866,-29522.756915647515,-4689.6029803469892,-3467.9680996515076,-450.01450431703381,0,null,null,null,null,"Line 75 - 85 + 96"]
["INCTX",null,109,"  Transmission","DEM",-30281.824535962482,-2464.7213815619912,-27816.961847790335,0.91860257015739277,-27816.961847790335,-16134.200608342306,-1330.9088116848409,-8507.8314009713813,-1062.0899442421905,-762.20906221165853,-19.722020337960572,0,null,null,null,null,"Line 76 - 86 + 97"]
["INCTX",null,110,"  Subtransmission","DEM",-41488.661859791951,-3187.5736425857144,-38301.229523816386,0.92317341188907776,-38301.229523816386,-22215.212576584985,-1832.530962602593,-11714.449803022691,-1462.3937348711174,-1049.4871581103525,-27.155288624649241,0,null,null,null,null,"Line 77 - 87 + 98"]
["INCTX",null,111,"  Distribution Primary","DEM",-164198.97823807606,0,-164198.97823807606,1,-164198.97823807606,-102200.07322205861,-7268.7255314054928,-48668.655835269135,-5118.9640574965297,-3.4951289351703631E-3,-942.55609671739307,0,null,null,null,null,"Line 78 - 88 + 99"]
["INCTX",null,112,"  Distribution Secondary","DEM",-72565.890967504587,0,-72565.890967504587,1,-72565.890967504587,-52946.487685266904,-4263.2430470481168,-15093.658334400161,0,0,-262.50190078939755,0,null,null,null,null,"Line 79 - 89 + 100"]
["INCTX",null,113,"  Distribution","CUST",-106010.13207956245,0,-106010.13207956245,1,-106010.13207956245,-47927.633318900182,-9052.7007346281462,-5113.6278433064153,-379.38255584158208,-413.92229419105598,-85.774327870001329,-43037.091004825073,null,null,null,null,"Line 80 - 90 + 101"]
["INCTX",null,114,"  Other","CUST",-70638.812257313999,0,-70638.812257313999,1,-70638.812257313999,-61408.308540935526,-5980.5486109434069,-2616.0789538745353,-180.96939767968888,-94.75708372428528,-34.370799474667848,-323.77887068188085,null,null,null,null,"Line 81 - 91 + 102"]
["INCTX",null,115,"TOTAL FLORIDA TAXABLE INCOME",null,{"$f":"SUM(F761:F769)","v":321332.92210665945},{"$f":"SUM(G761:G769)","v":2276.7337092656921},{"$f":"SUM(H761:H769)","v":319056.18839739385},0.99291472005314818,{"$f":"SUM(J761:J769)","v":319056.18839739385},231884.68557151972,33009.413722681034,4779.1938695305034,7883.5257937803672,{"$f":"SUM(O761:O769)","v":1039.2311895436178},{"$f":"SUM(P761:P769)","v":1115.1619858452057},39344.976264493052,null,null,null,null,"SUM LINES (106:114)"]
["INCTX",null,116]
["INCTX",null,117,"RESULTS: FLORIDA INCOME TAX @ 0.055"]
["INCTX",null,118,"  Sales","REV",{"$f":"+F761*'Tax & Debt Inputs'!$C$4","v":81875.999156182967},{"$f":"+G761*'Tax & Debt Inputs'!$C$4","v":436.09668203296798},{"$f":"+H761*'Tax & Debt Inputs'!$C$4","v":81439.902474150003},{"$f":"IF(F773=0,0,+H773/F773)","v":0.99467369331028155},{"$f":"+J761*'Tax & Debt Inputs'!$C$4","v":81439.902474150003},{"$f":"+K761*'Tax & Debt Inputs'!$C$4","v":50633.2072587},{"$f":"+L761*'Tax & Debt Inputs'!$C$4","v":5236.8209497999997},{"$f":"+M761*'Tax & Debt Inputs'!$C$4","v":17076.524456750005},{"$f":"+N761*'Tax & Debt Inputs'!$C$4","v":2439.4113139000001},{"$f":"+O761*'Tax & Debt Inputs'!$C$4","v":1308.7416540000002},{"$f":"+P761*'Tax & Debt Inputs'!$C$4","v":196.37530329999998},{"$f":"+Q761*'Tax & Debt Inputs'!$C$4","v":4548.8215377000006},null,null,null,null,"Line 106  * 0.055 [FL INC TAX RATE]"]
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["INCTX",null,122,"  Subtransmission","DEM",{"$f":"+F765*'Tax & Debt Inputs'!$C$4","v":-2281.8764022885575},{"$f":"+G765*'Tax & Debt Inputs'!$C$4","v":-175.3165503422143},{"$f":"+H765*'Tax & Debt Inputs'!$C$4","v":-2106.5676238099013},0.92317341188907776,{"$f":"+J765*'Tax & Debt Inputs'!$C$4","v":-2106.5676238099013},{"$f":"+K765*'Tax & Debt Inputs'!$C$4","v":-1221.8366917121741},{"$f":"+L765*'Tax & Debt Inputs'!$C$4","v":-100.78920294314261},{"$f":"+M765*'Tax & Debt Inputs'!$C$4","v":-644.29473916624806},{"$f":"+N765*'Tax & Debt Inputs'!$C$4","v":-80.431655417911458},{"$f":"+O765*'Tax & Debt Inputs'!$C$4","v":-57.72179369606939},{"$f":"+P765*'Tax & Debt Inputs'!$C$4","v":-1.4935408743557084},{"$f":"+Q765*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 110  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,123,"  Distribution Primary","DEM",{"$f":"+F766*'Tax & Debt Inputs'!$C$4","v":-9030.9438030941837},{"$f":"+G766*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H766*'Tax & Debt Inputs'!$C$4","v":-9030.9438030941837},1,{"$f":"+J766*'Tax & Debt Inputs'!$C$4","v":-9030.9438030941837},{"$f":"+K766*'Tax & Debt Inputs'!$C$4","v":-5621.0040272132237},{"$f":"+L766*'Tax & Debt Inputs'!$C$4","v":-399.7799042273021},{"$f":"+M766*'Tax & Debt Inputs'!$C$4","v":-2676.7760709398026},{"$f":"+N766*'Tax & Debt Inputs'!$C$4","v":-281.54302316230911},{"$f":"+O766*'Tax & Debt Inputs'!$C$4","v":-1.9223209143436998E-4},{"$f":"+P766*'Tax & Debt Inputs'!$C$4","v":-51.840585319456622},{"$f":"+Q766*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 111  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,124,"  Distribution Secondary","DEM",{"$f":"+F767*'Tax & Debt Inputs'!$C$4","v":-3991.1240032127521},{"$f":"+G767*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H767*'Tax & Debt Inputs'!$C$4","v":-3991.1240032127521},1,{"$f":"+J767*'Tax & Debt Inputs'!$C$4","v":-3991.1240032127521},{"$f":"+K767*'Tax & Debt Inputs'!$C$4","v":-2912.0568226896798},{"$f":"+L767*'Tax & Debt Inputs'!$C$4","v":-234.47836758764643},{"$f":"+M767*'Tax & Debt Inputs'!$C$4","v":-830.15120839200881},{"$f":"+N767*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+O767*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+P767*'Tax & Debt Inputs'!$C$4","v":-14.437604543416866},{"$f":"+Q767*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 112  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,125,"  Distribution","CUST",{"$f":"+F768*'Tax & Debt Inputs'!$C$4","v":-5830.5572643759351},{"$f":"+G768*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H768*'Tax & Debt Inputs'!$C$4","v":-5830.5572643759351},1,{"$f":"+J768*'Tax & Debt Inputs'!$C$4","v":-5830.5572643759351},{"$f":"+K768*'Tax & Debt Inputs'!$C$4","v":-2636.0198325395099},{"$f":"+L768*'Tax & Debt Inputs'!$C$4","v":-497.89854040454804},{"$f":"+M768*'Tax & Debt Inputs'!$C$4","v":-281.24953138185282},{"$f":"+N768*'Tax & Debt Inputs'!$C$4","v":-20.866040571287016},{"$f":"+O768*'Tax & Debt Inputs'!$C$4","v":-22.765726180508079},{"$f":"+P768*'Tax & Debt Inputs'!$C$4","v":-4.717588032850073},{"$f":"+Q768*'Tax & Debt Inputs'!$C$4","v":-2367.040005265379},null,null,null,null,"Line 113  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,126,"  Other","CUST",{"$f":"+F769*'Tax & Debt Inputs'!$C$4","v":-3885.1346741522698},{"$f":"+G769*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H769*'Tax & Debt Inputs'!$C$4","v":-3885.1346741522698},1,{"$f":"+J769*'Tax & Debt Inputs'!$C$4","v":-3885.1346741522698},{"$f":"+K769*'Tax & Debt Inputs'!$C$4","v":-3377.4569697514539},{"$f":"+L769*'Tax & Debt Inputs'!$C$4","v":-328.93017360188736},{"$f":"+M769*'Tax & Debt Inputs'!$C$4","v":-143.88434246309944},{"$f":"+N769*'Tax & Debt Inputs'!$C$4","v":-9.9533168723828886},{"$f":"+O769*'Tax & Debt Inputs'!$C$4","v":-5.2116396048356908},{"$f":"+P769*'Tax & Debt Inputs'!$C$4","v":-1.8903939711067317},{"$f":"+Q769*'Tax & Debt Inputs'!$C$4","v":-17.807837887503446},null,null,null,null,"Line 114  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,127,"TOTAL FLORIDA INCOME TAX",null,{"$f":"SUM(F773:F781)","v":17673.310715866264},{"$f":"SUM(G773:G781)","v":125.22035400961303},{"$f":"SUM(H773:H781)","v":17548.090361856655},0.99291472005314818,{"$f":"SUM(J773:J781)","v":17548.090361856655},12753.657706433582,1815.5177547474564,262.85566282417847,433.59391865792037,{"$f":"SUM(O773:O781)","v":57.157715424899031},{"$f":"SUM(P773:P781)","v":61.333909221486294},2163.9736945471182,null,null,null,null,"SUM LINES (118:126)"]
[]
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[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 14",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 15","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"14",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"15","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 15"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,128,"EQUALS: FEDERAL TAXABLE INCOME"]
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["INCTX",null,131,"  Production","EGY",-80562.0485625125,-1.7473089709710622E-3,-80562.046815203532,0.99999997831101617,-80562.046815203532,-40773.16411177822,-3755.7090409602201,-27899.005285286901,-4431.6748164279052,-3277.2298541706746,-425.26370657959694,0,null,null,null,null,"Line 108 - 120"]
["INCTX",null,132,"  Transmission","DEM",-28616.324186484544,-2329.1617055760817,-26287.028946161867,0.91860257015739288,-26287.028946161867,-15246.819574883479,-1257.7088270421746,-8039.9006739179549,-1003.67499730887,-720.28756379001732,-18.637309219372739,0,null,null,null,null,"Line 109 - 121"]
["INCTX",null,133,"  Subtransmission","DEM",-39206.785457503393,-3012.2570922435002,-36194.661900006482,0.92317341188907776,-36194.661900006482,-20993.37588487281,-1731.7417596594505,-11070.155063856444,-1381.9620794532059,-991.76536441428311,-25.661747750293532,0,null,null,null,null,"Line 110 - 122"]
["INCTX",null,134,"  Distribution Primary","DEM",-155168.03443498188,0,-155168.03443498188,1,-155168.03443498188,-96579.06919484539,-6868.945627178191,-45991.879764329336,-4837.4210343342202,-3.302896843735993E-3,-890.71551139793644,0,null,null,null,null,"Line 111 - 123"]
["INCTX",null,135,"  Distribution Secondary","DEM",-68574.766964291834,0,-68574.766964291834,1,-68574.766964291834,-50034.430862577225,-4028.7646794604702,-14263.507126008153,0,0,-248.0642962459807,0,null,null,null,null,"Line 112 - 124"]
["INCTX",null,136,"  Distribution","CUST",-100179.57481518651,0,-100179.57481518651,1,-100179.57481518651,-45291.613486360671,-8554.8021942235973,-4832.3783119245627,-358.51651527029503,-391.15656801054791,-81.056739837151255,-40670.050999559695,null,null,null,null,"Line 113 - 125"]
["INCTX",null,137,"  Other","CUST",-66753.677583161727,0,-66753.677583161727,1,-66753.677583161727,-58030.851571184074,-5651.6184373415199,-2472.1946114114357,-171.016080807306,-89.545444119449584,-32.480405503561116,-305.97103279437738,null,null,null,null,"Line 114 - 126"]
["INCTX",null,138,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"SUM(F800:F808)","v":303659.61139079329},{"$f":"SUM(G800:G808)","v":2151.5133552560787},{"$f":"SUM(H800:H808)","v":301508.09803553723},0.99291472005314796,{"$f":"SUM(J800:J808)","v":301508.09803553723},219131.02786508604,31193.895967933564,4516.3382067063048,7449.9318751224509,{"$f":"SUM(O800:O808)","v":982.07347411871672},{"$f":"SUM(P800:P808)","v":1053.8280766237194},37181.002569945937,null,null,null,null,"SUM LINES (129:137)"]
["INCTX",null,139]
["INCTX",null,140,"RESULTS: FEDERAL INCOME TAX @ 0.21"]
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["INCTX",null,142,"  Production","DEM",{"$f":"G813+H813","v":-118452.118587877},{"$f":"+G801*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H801*'Tax & Debt Inputs'!$C$3","v":-118452.118587877},{"$f":"IF(F813=0,0,+H813/F813)","v":1},{"$f":"+J801*'Tax & Debt Inputs'!$C$3","v":-118452.118587877},{"$f":"+K801*'Tax & Debt Inputs'!$C$3","v":-68016.943791239522},{"$f":"+L801*'Tax & Debt Inputs'!$C$3","v":-5656.3329640441671},{"$f":"+M801*'Tax & Debt Inputs'!$C$3","v":-36607.279663459878},{"$f":"+N801*'Tax & Debt Inputs'!$C$3","v":-4678.6580961489071},{"$f":"+O801*'Tax & Debt Inputs'!$C$3","v":-3367.244910640688},{"$f":"+P801*'Tax & Debt Inputs'!$C$3","v":-125.65916234390143},{"$f":"+Q801*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 130 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,143,"  Production","EGY",-16918.030198127624,{"$f":"+G802*'Tax & Debt Inputs'!$C$3","v":-3.6693488390392306E-4},{"$f":"+H802*'Tax & Debt Inputs'!$C$3","v":-16918.02983119274},0.99999997831101606,{"$f":"+J802*'Tax & Debt Inputs'!$C$3","v":-16918.02983119274},{"$f":"+K802*'Tax & Debt Inputs'!$C$3","v":-8562.3644634734264},{"$f":"+L802*'Tax & Debt Inputs'!$C$3","v":-788.69889860164619},{"$f":"+M802*'Tax & Debt Inputs'!$C$3","v":-5858.7911099102494},{"$f":"+N802*'Tax & Debt Inputs'!$C$3","v":-930.65171144986004},{"$f":"+O802*'Tax & Debt Inputs'!$C$3","v":-688.2182693758416},{"$f":"+P802*'Tax & Debt Inputs'!$C$3","v":-89.305378381715357},{"$f":"+Q802*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 131 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,144,"  Transmission","DEM",-6009.4000368649686,{"$f":"+G803*'Tax & Debt Inputs'!$C$3","v":-489.12395817097712},{"$f":"+H803*'Tax & Debt Inputs'!$C$3","v":-5520.2760786939916},0.91860685672938713,{"$f":"+J803*'Tax & Debt Inputs'!$C$3","v":-5520.2760786939916},{"$f":"+K803*'Tax & Debt Inputs'!$C$3","v":-3201.8321107255306},{"$f":"+L803*'Tax & Debt Inputs'!$C$3","v":-264.11885367885662},{"$f":"+M803*'Tax & Debt Inputs'!$C$3","v":-1688.3791415227704},{"$f":"+N803*'Tax & Debt Inputs'!$C$3","v":-210.7717494348627},{"$f":"+O803*'Tax & Debt Inputs'!$C$3","v":-151.26038839590362},{"$f":"+P803*'Tax & Debt Inputs'!$C$3","v":-3.9138349360682749},{"$f":"+Q803*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 132 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,145,"  Subtransmission","DEM",-8233.4529883724954,{"$f":"+G804*'Tax & Debt Inputs'!$C$3","v":-632.57398937113499},{"$f":"+H804*'Tax & Debt Inputs'!$C$3","v":-7600.8789990013611},0.92317026765508081,{"$f":"+J804*'Tax & Debt Inputs'!$C$3","v":-7600.8789990013611},{"$f":"+K804*'Tax & Debt Inputs'!$C$3","v":-4408.6089358232903},{"$f":"+L804*'Tax & Debt Inputs'!$C$3","v":-363.66576952848459},{"$f":"+M804*'Tax & Debt Inputs'!$C$3","v":-2324.7325634098534},{"$f":"+N804*'Tax & Debt Inputs'!$C$3","v":-290.21203668517325},{"$f":"+O804*'Tax & Debt Inputs'!$C$3","v":-208.27072652699945},{"$f":"+P804*'Tax & Debt Inputs'!$C$3","v":-5.3889670275616419},{"$f":"+Q804*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 133 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,146,"  Distribution Primary","DEM",-32585.287231346192,{"$f":"+G805*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H805*'Tax & Debt Inputs'!$C$3","v":-32585.287231346192},1,{"$f":"+J805*'Tax & Debt Inputs'!$C$3","v":-32585.287231346192},{"$f":"+K805*'Tax & Debt Inputs'!$C$3","v":-20281.604530917532},{"$f":"+L805*'Tax & Debt Inputs'!$C$3","v":-1442.4785817074201},{"$f":"+M805*'Tax & Debt Inputs'!$C$3","v":-9658.2947505091597},{"$f":"+N805*'Tax & Debt Inputs'!$C$3","v":-1015.8584172101862},{"$f":"+O805*'Tax & Debt Inputs'!$C$3","v":-6.9360833718455856E-4},{"$f":"+P805*'Tax & Debt Inputs'!$C$3","v":-187.05025739356665},{"$f":"+Q805*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 134 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,147,"  Distribution Secondary","DEM",-14400.701062501284,{"$f":"+G806*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H806*'Tax & Debt Inputs'!$C$3","v":-14400.701062501284},1,{"$f":"+J806*'Tax & Debt Inputs'!$C$3","v":-14400.701062501284},{"$f":"+K806*'Tax & Debt Inputs'!$C$3","v":-10507.230481141216},{"$f":"+L806*'Tax & Debt Inputs'!$C$3","v":-846.04058268669871},{"$f":"+M806*'Tax & Debt Inputs'!$C$3","v":-2995.3364964617122},{"$f":"+N806*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+O806*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+P806*'Tax & Debt Inputs'!$C$3","v":-52.093502211655945},{"$f":"+Q806*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 135 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,148,"  Distribution","CUST",-21037.710711189167,{"$f":"+G807*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H807*'Tax & Debt Inputs'!$C$3","v":-21037.710711189167},1,{"$f":"+J807*'Tax & Debt Inputs'!$C$3","v":-21037.710711189167},{"$f":"+K807*'Tax & Debt Inputs'!$C$3","v":-9511.2388321357412},{"$f":"+L807*'Tax & Debt Inputs'!$C$3","v":-1796.5084607869553},{"$f":"+M807*'Tax & Debt Inputs'!$C$3","v":-1014.7994455041581},{"$f":"+N807*'Tax & Debt Inputs'!$C$3","v":-75.288468206761948},{"$f":"+O807*'Tax & Debt Inputs'!$C$3","v":-82.142879282215063},{"$f":"+P807*'Tax & Debt Inputs'!$C$3","v":-17.021915365801764},{"$f":"+Q807*'Tax & Debt Inputs'!$C$3","v":-8540.7107099075365},null,null,null,null,"Line 136 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,149,"  Other","CUST",-14018.272292463962,{"$f":"+G808*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H808*'Tax & Debt Inputs'!$C$3","v":-14018.272292463962},1,{"$f":"+J808*'Tax & Debt Inputs'!$C$3","v":-14018.272292463962},{"$f":"+K808*'Tax & Debt Inputs'!$C$3","v":-12186.478829948655},{"$f":"+L808*'Tax & Debt Inputs'!$C$3","v":-1186.8398718417191},{"$f":"+M808*'Tax & Debt Inputs'!$C$3","v":-519.1608683964015},{"$f":"+N808*'Tax & Debt Inputs'!$C$3","v":-35.913376969534255},{"$f":"+O808*'Tax & Debt Inputs'!$C$3","v":-18.804543265084412},{"$f":"+P808*'Tax & Debt Inputs'!$C$3","v":-6.8208851557478338},{"$f":"+Q808*'Tax & Debt Inputs'!$C$3","v":-64.253916886819241},null,null,null,null,"Line 137 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,150,"TOTAL FEDERAL INCOME TAX",null,{"$f":"SUM(F812:F820)","v":63768.518392066551},{"$f":"SUM(G812:G820)","v":451.81780460377649},{"$f":"SUM(H812:H820)","v":63316.700587462743},0.9929147200531474,{"$f":"SUM(J812:J820)","v":63316.700587462743},46017.515851668068,6550.7181532660506,948.43102340832399,1564.4856937757149,{"$f":"SUM(O812:O820)","v":206.23542956493031},{"$f":"SUM(P812:P820)","v":221.30389609098106},7808.0105396886447,null,null,null,null,"SUM LINES (141:149)"]
["INCTX",null,151]
["INCTX",null,152,"ADJ. TO INCOME TAXES (True-ups, Excess Deferred, ITC AND PDA)"]
["INCTX",101,153,"  Production","DEM",{"$f":"+'Allocation Assignment'!F259","v":-68582.812299085985},{"$f":"+$F824*G$1933","v":0},{"$f":"+$F824*H$1933","v":-68582.812299085985},{"$f":"IF(F824=0,0,+H824/F824)","v":1},{"$f":"+H824","v":-68582.812299085985},{"$f":"$J824*K$1951","v":-39381.256703579791},-3274.9707358452943,-21195.316891496834,-2708.9049469531351,-1949.6073892523673,-72.75563195856742,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["INCTX",101,154,"  Production","EGY",{"$f":"+'Allocation Assignment'!F260","v":-4743.2183301813184},{"$f":"+$F825*G$1933","v":0},{"$f":"+$F825*H$1933","v":-4743.2183301813184},1,-4743.2183301813184,{"$f":"+$J825*K$1969","v":-2393.5901173693305},-221.19574695290513,-1647.822399538913,-262.30683106239167,-193.24455455402369,-25.058680703754092,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,155,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F261","v":-1523.261522591592},{"$f":"+$F826*G$1942+(101/176*-'Separation F'!C7)","v":-6.0083475926641938},{"$f":"+$F826*H$1942+(1453/2540*'Separation F'!C7)","v":-1516.9598276474603},0.99586302492994749,-1516.9598276474603,{"$f":"+$J826*K$1945","v":-879.85648137935243},-72.579284992918772,-463.96290602441894,-57.919617087576263,-41.566024858166777,-1.0755133050271952,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",117,156,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F262","v":-1138.863004713761},{"$f":"+$F827*G$1942+(75/176*-'Separation F'!C7)","v":-4.9623307261424259},{"$f":"+$F827*H$1942+(1086/2540*'Separation F'!C7)","v":-1134.1304386619206},0.99584448170477724,-1134.1304386619206,-657.81044362514467,-54.262726557790742,-346.87434996111227,-43.302663351695067,-31.07616506821601,-0.80409009796184172,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["INCTX",105,157,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F263","v":-4001.5417711034906},{"$f":"+$F828*G$1936","v":0},{"$f":"+$F828*H$1936","v":-4001.5417711034906},1,-4001.5417711034906,{"$f":"+$J828*K$1936","v":-2490.6236713297021},-177.13940213703916,-1186.0588985268646,-124.7495491180822,-8.517656187359565E-5,-22.970164815241809,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,158,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F264","v":-1260.2688544003313},{"$f":"+$F829*G$1939","v":0},{"$f":"+$F829*H$1939","v":-1260.2688544003313},1,-1260.2688544003313,{"$f":"+$J829*K$1939","v":-919.53407434235476},-74.040742272970832,-262.13510568378047,0,0,-4.5589321012251869,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,159,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F265","v":-7111.1593088723293},{"$f":"+$F830*G$2055","v":0},{"$f":"+$F830*H$2055","v":-7111.1593088723293},1,-7111.1593088723293,{"$f":"+$J830*K$2055","v":-2621.5766755359509},-397.65871167811167,-191.71096389830029,-12.358674391164236,-13.483832554723557,-3.0947004812219912,-3871.2757503328571,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,160,"  Other","CUST",{"$f":"+'Allocation Assignment'!F266","v":-841.51274905121022},{"$f":"+$F831*G$2021","v":0},{"$f":"+$F831*H$2021","v":-841.51274905121022},1,-841.51274905121022,{"$f":"+$J831*K$2021","v":-750.53412515586035},-72.757526980472974,-17.919558839325429,-6.0502785385730902E-2,-1.073436514908129E-2,-0.23030092501665311,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,161,"TOTAL ADJUSTMENT TO INCOME TAXES",null,{"$f":"+SUM(F824:F831)","v":-89202.637840000025},{"$f":"SUM(G824:G831)","v":-10.97067831880662},{"$f":"SUM(H824:H831)","v":-89191.603579004048},0.99987630118051252,{"$f":"SUM(J824:J831)","v":-89191.603579004048},-50094.782292317483,-4344.6048774175042,-25311.801073969553,-3209.6027847494302,{"$f":"SUM(O824:O831)","v":-2228.9887858292077},{"$f":"SUM(P824:P831)","v":-130.54801438801618},-3871.2757503328571,null,null,null,null,"SUM LINES (153:160)"]
["INCTX",null,162]
["INCTX",null,163,"TOTAL INCOME TAXES (FED, STATE, AND ADJUSTMENTS)"]
["INCTX",null,164,"  Sales","REV",{"$f":"+F773+F812","v":377299.49065699225},{"$f":"+G773+G812","v":2009.6128011137405},{"$f":"+H773+H812","v":375289.8778558785},0.99467369331028144,{"$f":"+J773+J812","v":375289.8778558785},233327.02508577297,24132.223085941998,78691.729519332512,11241.250863781001,6030.9194946600001,904.93310220700005,20961.796704183002,null,null,null,null,"SUM LINES (118 +141)"]
["INCTX",null,165,"  Production","DEM",{"$f":"+F774+F813+F824","v":-219863.68635349479},0,-219863.68635349479,1,{"$f":"+J774+J813+J824","v":-219863.68635349479},-126248.95337220997,-10498.944481055645,-67948.227099125477,-8684.2432914678266,-6250.0771428521775,-233.24096678377185,0,null,null,null,null,"SUM LINES (119 + 142 + 153)"]
["INCTX",null,166,"  Production","EGY",-26350.045005492211,-4.6863011501864092E-4,-26350.044536862093,0.99999998221520614,-26350.044536862093,-13328.995878353659,-1228.4808860337175,-9130.3651398097754,-1450.8867064313361,-1072.2010694106982,-139.11485682290629,0,null,null,null,null,"SUM LINES (120 + 143 + 154)"]
["INCTX",null,167,"  Transmission","DEM",-9198.1619089344968,{"$f":"+G776+G815+G826","v":-630.69198174955091},{"$f":"+H776+H815+H826","v":-8567.1688079699197},0.93140008762493387,-8567.1688079699197,-4969.0696255637104,-409.89812331444165,-2620.2727746006153,-327.10631345575945,-234.74791167571161,-6.0740593596833019,0,null,null,null,null,"SUM LINES (121 + 144 + 155)"]
["INCTX",null,168,"  Subtransmission","DEM",-11654.192395374814,{"$f":"+G777+G816+G827","v":-812.85287043949177},{"$f":"+H777+H816+H827","v":-10841.577061473183},0.93027270304683385,-10841.577061473183,-6288.2560711606093,-518.71769902941799,-3315.901652537214,-413.94635545477979,-297.06868529128485,-7.6865979998791918,0,null,null,null,null,"SUM LINES (122 + 145 + 156)"]
["INCTX",null,169,"  Distribution Primary","DEM",-45617.772805543864,0,-45617.772805543864,1,-45617.772805543864,-28393.23222946046,-2019.3978880717614,-13521.129719975826,-1422.1509894905776,-9.7101699049252416E-4,-261.86100752826508,0,null,null,null,null,"SUM LINES (123 + 146 + 157)"]
["INCTX",null,170,"  Distribution Secondary","DEM",-19652.09392011437,0,-19652.09392011437,1,-19652.09392011437,-14338.82137817325,-1154.559692547316,-4087.6228105375012,0,0,-71.090038856297994,0,null,null,null,null,"SUM LINES (124 + 147 + 158)"]
["INCTX",null,171,"  Distribution","CUST",-33979.427284437435,0,-33979.427284437435,1,-33979.427284437435,-14768.835340211202,-2692.0657128696148,-1487.7599407843113,-108.51318316921319,-118.39243801744671,-24.834203879873829,-14779.026465505773,null,null,null,null,"SUM LINES (125 + 148 + 159)"]
["INCTX",null,172,"  Other","CUST",-18744.919715667442,0,-18744.919715667442,1,-18744.919715667442,-16314.46992485597,-1588.5275724240794,-680.96476969882633,-45.92719662730287,-24.026917235069181,-8.9415800518712185,-82.061754774322679,null,null,null,null,"SUM LINES (126 + 149 + 160)"]
["INCTX",null,173]
["INCTX",null,174,"TOTAL INCOME TAXES",null,{"$f":"SUM(F835:F843)","v":-7760.8087320671766},{"$f":"SUM(G835:G843)","v":566.06748029458288},{"$f":"SUM(H835:H843)","v":-8326.8126296846021},1.0729310458688066,{"$f":"SUM(J835:J843)","v":-8326.8126296846021},8676.3912657841356,4021.6310305960042,-24100.514387737036,-1211.5231723157949,-1965.5956408393786,152.08979092445131,6100.7084839029067,null,null,null,null,"SUM LINES (164:172)"]
["INCTX",null,175]
["INCTX",null,176,"SYSTEM PER BOOK ADJUSTMENT",null,{"$f":"+-F845+SUM('Surv Report Sched 2 pg 2'!$N$13:$R$13)/1000","v":36612.796992067168},0,{"$f":"+F847","v":36612.796992067168}]
["INCTX",null,177]
["INCTX",null,178,"INCOME TAX SEPARATION",null,{"$f":"+F845+F847","v":28851.988259999991},{"$f":"+G845","v":566.06748029458288},{"$f":"+H847+H845","v":28285.984362382565},{"$f":"IF(F849=0,0,+H849/F849)","v":0.98038249937866062}]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 15",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 16","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"15",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"16","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 16"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,1,"PRODUCTION PLANT"]
["PLTSVC",101,2,"  Production Demand","DEM",{"$f":"+'Allocation Assignment'!F282+'Allocation Assignment'!F284","v":4493529.4146559993},{"$f":"+$F865*G$1933","v":0},4493529.4146559993,{"$f":"IF(F865=0,0,+H865/F865)","v":1},{"$f":"+H865","v":4493529.4146559993},{"$f":"+$J865*K$1951","v":2580250.4950065007},214575.29722581172,1388712.0797781209,177486.80248860671,127737.80859891853,4766.9315580409029,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["PLTSVC",101,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+'Allocation Assignment'!F285","v":2068978.4465800002},0,2068978.4465800002,{"$f":"IF(F866=0,0,+H866/F866)","v":1},{"$f":"+H866","v":2068978.4465800002},{"$f":"$J866*K$1948","v":1188037.7690494128},98797.987987063927,639411.71770123497,81721.145009894404,58814.964455897803,2194.8623764964677,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["PLTSVC",101,4,"  Production Energy","EGY",{"$f":"+'Allocation Assignment'!F283+'Allocation Assignment'!F286","v":570339.73520400003},0,570339.73520400003,{"$f":"IF(F867=0,0,+H867/F867)","v":1},{"$f":"+H867","v":570339.73520400003},{"$f":"+$J867*K$1969","v":287812.92757298599},26597.283735102348,198139.43310096741,31540.611912883622,23236.343006319854,3013.1358757407984,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",null,5,"TOTAL  PRODUCTION PLANT",null,{"$f":"+SUM(F865:F867)","v":7132847.5964399995},{"$f":"+SUM(G865:G867)","v":0},{"$f":"+SUM(H865:H867)","v":7132847.5964399995},{"$f":"IF(F868=0,0,+H868/F868)","v":1},{"$f":"+SUM(J865:J867)","v":7132847.5964399995},{"$f":"+SUM(K865:K867)","v":4056101.1916288994},{"$f":"+SUM(L865:L867)","v":339970.56894797797},2226263.2305803229,290748.55941138475,209789.11606113621,9974.9298102781686,0,null,null,null,null,"SUM LINES (2 + 3 + 4)"]
["PLTSVC",null,6]
["PLTSVC",null,7]
["PLTSVC",null,8,"TRANSMISSION PLANT"]
["PLTSVC",101,9,"  Step-Up Substations","DEM",{"$f":"+'Allocation Assignment'!F287","v":191967.04717290375},{"$f":"+$F872*G$1933","v":0},{"$f":"+$F872*H$1933","v":191967.04717290375},{"$f":"IF(F872=0,0,+H872/F872)","v":1},{"$f":"+H872","v":191967.04717290375},{"$f":"+$J872*K$1951","v":110230.2940039262},9166.8224247822436,59326.852620315221,7582.3732842987429,5457.0578416808194,203.64699790053479,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["PLTSVC",101,10,"  Step-Up Substations - Solar","DEM",{"$f":"+'Allocation Assignment'!F288","v":0},{"$f":"+$F873*G$1933","v":0},{"$f":"+$F873*H$1933","v":0},{"$f":"IF(F873=0,0,+H873/F873)","v":0},{"$f":"+H873","v":0},{"$f":"$J873*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
[null,null,11," Step-Up Substations",null,{"$f":"+SUM(F872:F873)","v":191967.04717290375},{"$f":"+SUM(G872:G873)","v":0},{"$f":"+SUM(H872:H873)","v":191967.04717290375},{"$f":"IF(F874=0,0,+H874/F874)","v":1},{"$f":"+SUM(J872:J873)","v":191967.04717290375},{"$f":"+SUM(K872:K873)","v":110230.2940039262},{"$f":"+SUM(L872:L873)","v":9166.8224247822436},59326.852620315221,7582.3732842987429,5457.0578416808194,203.64699790053479,0,null,null,null,null,"SUM LINES (9:10)"]
["PLTSVC",null,12]
["PLTSVC",117,13,"High-Volt Substations & LINES","DEM",{"$f":"+'Allocation Assignment'!F289","v":534187.1509608163},{"$f":"+$F876*G$1942","v":34608.306009133208},{"$f":"+$F876*H$1942","v":499578.84495168307},{"$f":"IF(F876=0,0,+H876/F876)","v":0.93521314403222733},{"$f":"+H876","v":499578.84495168307},{"$f":"+$J876*K$1945","v":289762.24464192049},23902.462480112525,152796.43433377217,19074.608883696605,13688.896903802377,354.19770837894737,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",null,14]
["PLTSVC",null,15,"Subtransmission"]
["PLTSVC",117,16,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F290","v":240918.39991450205},{"$f":"+$F879*G$1942","v":15608.345675247083},{"$f":"+$F879*H$1942","v":225310.05423925494},{"$f":"IF(F879=0,0,+H879/F879)","v":0.93521314403222733},{"$f":"+H879","v":225310.05423925494},{"$f":"+$J879*K$1945","v":130682.76952974971},10780.010347249123,68911.190406064008,8602.6484219801368,6173.6923711603049,159.74316305166752,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",117,17,"  LINES","DEM",{"$f":"+'Allocation Assignment'!F291","v":284079.64594177791},{"$f":"+$F880*G$1942","v":18404.627105005802},{"$f":"+$F880*H$1942","v":265675.01883677207},{"$f":"IF(F880=0,0,+H880/F880)","v":0.93521314403222722},{"$f":"+H880","v":265675.01883677207},154094.97536044181,12711.281179777143,81256.834591830251,10143.838406468702,7279.7276736649274,188.36162458924656,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",null,18,"Subtransmission",null,{"$f":"+SUM(F879:F880)","v":524998.04585628002},{"$f":"+SUM(G879:G880)","v":34012.972780252887},{"$f":"+SUM(H879:H880)","v":490985.07307602698},{"$f":"IF(F881=0,0,+H881/F881)","v":0.93521314403222711},{"$f":"+SUM(J879:J880)","v":490985.07307602698},{"$f":"+SUM(K879:K880)","v":284777.74489019153},{"$f":"+SUM(L879:L880)","v":23491.291527026267},150168.02499789424,18746.48682844884,13453.420044825232,348.10478764091408,0,null,null,null,null,"SUM LINES (16:17)"]
["PLTSVC",null,19]
["PLTSVC",null,20,"TOTAL TRANSMISSION PLANT",null,{"$f":"+F874+F876+F881","v":1251152.2439900001},{"$f":"+G874+G876+G881","v":68621.278789386095},{"$f":"+H874+H876+H881","v":1182530.9652006137},{"$f":"IF(F883=0,0,+H883/F883)","v":0.94515353417698478},{"$f":"+J874+J876+J881","v":1182530.9652006137},{"$f":"K874+K876+K881","v":684770.28353603825},{"$f":"L874+L876+L881","v":56560.576431921036},362291.31195198162,45403.468996444186,32599.37479030843,905.94949392039621,0,null,null,null,null,"SUM LINES (11+ 13+ 18)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 16",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 17","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"16",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"17","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 17"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,21,"DISTRIBUTION PLANT"]
["PLTSVC",105,22,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F292","v":368438.48759000003},{"$f":"+$F901*G$1936","v":0},{"$f":"+$F901*H$1936","v":368438.48759000003},{"$f":"IF(F901=0,0,+H901/F901)","v":1},{"$f":"+H901","v":368438.48759000003},{"$f":"+$J901*K$1936","v":229322.01414144278},{"$f":"+$J901*L$1936","v":16309.956798968924},109205.34428043525,11486.206525822598,7.8425580513606513E-3,2114.9580007725094,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",null,23]
["PLTSVC",310,24,"  Poles Direct","CUST",{"$f":"+'Allocation Assignment'!F293","v":32074.434089827188},{"$f":"+$F903*G$1996","v":0},{"$f":"+$F903*H$1996","v":32074.434089827188},{"$f":"IF(F903=0,0,+H903/F903)","v":1},{"$f":"+H903","v":32074.434089827188},{"$f":"+$J903*K$1996","v":0},{"$f":"+$J903*L$1996","v":0},0,0,0,0,32074.434089827188,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,25,"  Poles Primary","DEM",{"$f":"+'Allocation Assignment'!F294","v":300991.26661087415},{"$f":"+$F904*G$1936","v":0},{"$f":"+$F904*H$1936","v":300991.26661087415},1,{"$f":"+H904","v":300991.26661087415},{"$f":"+$J904*K$1936","v":187341.78383394025},{"$f":"+$J904*L$1936","v":13324.217530588779},89213.955660958265,9383.5143917121732,6.4068808250433724E-3,1727.7887867939387,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,26,"  Poles Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F295","v":0},{"$f":"+$F905*G$2024","v":0},{"$f":"+$F905*H$1936","v":0},0,{"$f":"+H905","v":0},{"$f":"+$J905*K$2024","v":0},{"$f":"+$J905*L$2024","v":0},0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,27,"  Poles Secondary","DEM",{"$f":"+'Allocation Assignment'!F296","v":90395.647783701817},{"$f":"+$F906*G$1939","v":0},{"$f":"+$F906*H$1939","v":90395.647783701817},1,{"$f":"+H906","v":90395.647783701817},{"$f":"+$J906*K$1939","v":65955.671299133493},{"$f":"+$J906*L$1939","v":5310.7405112665401},18802.236207296883,0,0,326.99976600489356,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,28,"  Poles Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F297","v":0},{"$f":"+$F907*G$2027","v":0},{"$f":"+$F907*H$2027","v":0},0,{"$f":"+H907","v":0},{"$f":"+$J907*K$2027","v":0},{"$f":"+$J907*L$2027","v":0},0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,29,"TOTAL  POLES",null,{"$f":"+SUM(F903:F907)","v":423461.34848440316},{"$f":"+SUM(G903:G907)","v":0},{"$f":"+SUM(H903:H907)","v":423461.34848440316},1,{"$f":"+SUM(J903:J907)","v":423461.34848440316},{"$f":"+SUM(K903:K907)","v":253297.45513307373},{"$f":"+SUM(L903:L907)","v":18634.95804185532},108016.19186825515,9383.5143917121732,6.4068808250433724E-3,2054.7885527988324,32074.434089827188,null,null,null,null,"SUM LINES (24:28)"]
["PLTSVC",null,30]
["PLTSVC",310,31,"  OH LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F298","v":4542.9060069542402},{"$f":"+$F910*G$1996","v":0},{"$f":"+$F910*H$1996","v":4542.9060069542402},{"$f":"IF(F910=0,0,+H910/F910)","v":1},{"$f":"+H910","v":4542.9060069542402},{"$f":"+$J910*K$1996","v":0},0,0,0,0,0,4542.9060069542402,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,32,"  OH LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F299","v":251746.69790571451},{"$f":"+$F911*G$1936","v":0},{"$f":"+$F911*H$1936","v":251746.69790571451},1,{"$f":"+H911","v":251746.69790571451},{"$f":"+$J911*K$1936","v":156691.17576402376},11144.269411111127,74617.84189834584,7848.2966946621209,5.358664089298323E-3,1445.108778907608,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F300","v":0},{"$f":"+$F912*G$2024","v":0},{"$f":"+$F912*H$1936","v":0},0,{"$f":"+H912","v":0},{"$f":"+$J912*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,34,"  OH LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F301","v":38297.820125838523},{"$f":"+$F913*G$1936","v":0},{"$f":"+$F913*H$1936","v":38297.820125838523},1,{"$f":"+H913","v":38297.820125838523},{"$f":"+$J913*K$1939","v":27943.363398835791},2249.9953241350686,7965.921788110847,0,0,138.53961475681405,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F302","v":0},{"$f":"+$F914*G$2027","v":0},{"$f":"+$F914*H$2027","v":0},0,{"$f":"+H914","v":0},{"$f":"+$J914*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,36,"TOTAL OH LINES",null,{"$f":"+SUM(F910:F914)","v":294587.42403850728},{"$f":"+SUM(G910:G914)","v":0},{"$f":"SUM(H910:H914)","v":294587.42403850728},1,{"$f":"SUM(J910:J914)","v":294587.42403850728},{"$f":"SUM(K910:K914)","v":184634.53916285955},13394.264735246195,{"$f":"SUM(M910:M914)","v":82583.763686456688},7848.2966946621209,{"$f":"SUM(O910:O914)","v":5.358664089298323E-3},{"$f":"SUM(P910:P914)","v":1583.648393664422},4542.9060069542402,null,null,null,null,"SUM LINES (31:35)"]
["PLTSVC",null,37]
["PLTSVC",310,38,"  UG LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F303","v":385.73180000000002},{"$f":"+$F917*G$1996","v":0},{"$f":"+$F917*H$1996","v":385.73180000000002},{"$f":"IF(F917=0,0,+H917/F917)","v":1},{"$f":"+H917","v":385.73180000000002},{"$f":"+$J917*K$1996","v":0},0,0,0,0,0,385.73180000000002,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,39,"  UG LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F304","v":753246.56163162598},{"$f":"+$F918*G$1936","v":0},{"$f":"+$F918*H$1936","v":753246.56163162598},1,{"$f":"+H918","v":753246.56163162598},{"$f":"+$J918*K$1936","v":468832.72100145597},33344.558977928958,223262.64182957314,23482.740981703679,1.6033558071592114E-2,4323.8828074063267,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F305","v":0},{"$f":"+$F919*G$2024","v":0},{"$f":"+$F919*H$1936","v":0},0,{"$f":"+H919","v":0},{"$f":"+$J919*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,41,"  UG LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F306","v":57432.267938374134},{"$f":"+$F920*G$1939","v":0},{"$f":"+$F920*H$1939","v":57432.267938374134},1,{"$f":"+H920","v":57432.267938374134},{"$f":"+$J920*K$1939","v":41904.492959340627},3374.1433295998836,11945.874543450864,0,0,207.75710598275901,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F307","v":0},{"$f":"+$F921*G$2027","v":0},{"$f":"+$F921*H$2027","v":0},0,{"$f":"+H921","v":0},{"$f":"+$J921*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,43,"TOTAL  UG LINES",null,{"$f":"+SUM(F917:F921)","v":811064.56137000001},{"$f":"SUM(G917:G921)","v":0},{"$f":"SUM(H917:H921)","v":811064.56137000001},1,{"$f":"SUM(J917:J921)","v":811064.56137000001},{"$f":"SUM(K917:K921)","v":510737.21396079659},36718.702307528845,{"$f":"SUM(M917:M921)","v":235208.516373024},23482.740981703679,{"$f":"SUM(O917:O921)","v":1.6033558071592114E-2},{"$f":"SUM(P917:P921)","v":4531.6399133890855},385.73180000000002,null,null,null,null,"SUM LINES (38:42)"]
["PLTSVC",null,44]
["PLTSVC",310,45,"  Transformers Direct","CUST",{"$f":"+'Allocation Assignment'!F308","v":0},{"$f":"+$F924*G$1996","v":0},{"$f":"+$F924*H$1996","v":0},{"$f":"IF(F924=0,0,+H924/F924)","v":0},{"$f":"+H924","v":0},{"$f":"+$J924*K$1996","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,46,"  Transformers Primary","DEM",{"$f":"+'Allocation Assignment'!F309","v":164150.18467445605},{"$f":"+$F925*G$1936","v":0},{"$f":"+$F925*H$1936","v":164150.18467445605},1,{"$f":"+H925","v":164150.18467445605},{"$f":"+$J925*K$1936","v":102169.70332677521},7266.5655482834372,48654.19339962989,5117.4429000503142,3.4940903184999773E-3,942.27600562691191,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,47,"  Transformers Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F310","v":0},{"$f":"+$F926*G$2024","v":0},{"$f":"+$F926*H$1936","v":0},0,{"$f":"+H926","v":0},{"$f":"+$J926*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,48,"  Transformers Secondary","DEM",{"$f":"+'Allocation Assignment'!F311","v":833929.36636874522},{"$f":"+$F927*G$1939","v":0},{"$f":"+$F927*H$1939","v":833929.36636874522},1,{"$f":"+H927","v":833929.36636874522},{"$f":"+$J927*K$1939","v":608462.60327179672},48993.31525458501,173456.76823053419,0,0,3016.6796118292241,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F312","v":0},{"$f":"+$F928*G$2027","v":0},{"$f":"+$F928*H$2027","v":0},0,{"$f":"+H928","v":0},{"$f":"+$J928*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,50,"TOTAL Transformers",null,{"$f":"+SUM(F924:F928)","v":998079.55104320124},{"$f":"SUM(G924:G928)","v":0},{"$f":"SUM(H924:H928)","v":998079.55104320124},1,{"$f":"SUM(J924:J928)","v":998079.55104320124},{"$f":"SUM(K924:K928)","v":710632.30659857194},56259.880802868443,{"$f":"SUM(M924:M928)","v":222110.96163016406},5117.4429000503142,3.4940903184999773E-3,3958.9556174561358,0,null,null,null,null,"SUM LINES (45:49)"]
["PLTSVC",null,51]
["PLTSVC",420,52,"  Services","CUST",{"$f":"+'Allocation Assignment'!F313","v":228413.06716999999},{"$f":"+$F931*G$2027","v":0},{"$f":"+$F931*H$2027","v":228413.06716999999},{"$f":"IF(F931=0,0,+H931/F931)","v":1},{"$f":"+H931","v":228413.06716999999},{"$f":"+$J931*K$2027","v":203776.26178604533},19749.240063177211,4829.805834685968,0,0,57.75948609147737,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",308,53,"  Meters","CUST",{"$f":"+'Allocation Assignment'!F314","v":149851.91621000002},{"$f":"+$F932*G$1991","v":0},{"$f":"+$F932*H$1991","v":149851.91621000002},{"$f":"IF(F932=0,0,+H932/F932)","v":1},{"$f":"+H932","v":149851.91621000002},{"$f":"+$J932*K$1991","v":102299.75597307271},26678.46736703737,17552.956774673046,1442.907956013079,1574.273150579053,303.55498862477577,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["PLTSVC",412,54,"  Installations on Customers' Premises","CUST",{"$f":"+'Allocation Assignment'!F315","v":0},{"$f":"+$F933*G$1994","v":0},{"$f":"+$F933*H$1994","v":0},{"$f":"IF(F933=0,0,+H933/F933)","v":0},{"$f":"+H933","v":0},{"$f":"+$J933*K$2021","v":0},0,0,0,0,0,0,null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["PLTSVC",310,55,"  Street Lighting","CUST",{"$f":"+'Allocation Assignment'!F316","v":414978.62154999998},{"$f":"+$F934*G$1997","v":0},{"$f":"+$F934*H$1997","v":414978.62154999998},{"$f":"IF(F934=0,0,+H934/F934)","v":1},{"$f":"+H934","v":414978.62154999998},{"$f":"+$J934*K$1997","v":0},0,0,0,0,0,414978.62154999998,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",null,56]
["PLTSVC",null,57,"  Distribution Plant","DEM",{"$f":"SUMIF($E$901:$E$934,$E936,F$901:F$934)","v":2858628.3006293303},0,2858628.3006293303,{"$f":"IF(F936=0,0,+H936/F936)","v":1},{"$f":"SUMIF($E$900:$E$934,$E936,J$900:J$934)","v":2858628.3006293303},1888623.5289967447,141317.76268646773,757124.77783833514,57318.201493950881,3.9135751355794439E-2,14243.990478080987,0,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS DEM"]
["PLTSVC",null,58,"  Distribution Plant","CUST",830246.67682678136,0,830246.67682678136,{"$f":"IF(F937=0,0,+H937/F937)","v":1},830246.67682678136,306076.01775911805,46427.707430214577,22382.762609359015,1442.907956013079,1574.273150579053,361.31447471625313,451981.69344678143,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS CUST"]
["PLTSVC",null,59]
["PLTSVC",null,60,"TOTAL DISTRIBUTION PLANT",null,{"$f":"+SUM(F936:F937)","v":3688874.9774561115},{"$f":"+G936+G937","v":0},{"$f":"+H936+H937","v":3688874.9774561115},{"$f":"IF(F939=0,0,+H939/F939)","v":1},{"$f":"+J936+J937","v":3688874.9774561115},2194699.5467558629,187745.47011668229,{"$f":"+M936+M937","v":779507.54044769413},{"$f":"+N936+N937","v":58761.109449963958},{"$f":"+O936+O937","v":1574.3122863304088},{"$f":"+P936+P937","v":14605.30495279724},451981.69344678143,null,null,null,null,"SUM LINES (57:58)"]
["PLTSVC",null,61]
["PLTSVC",null,62]
["PLTSVC",null,63,"PROD, TRANS, & DIST PLANT"]
["PLTSVC",null,64,"  Production","DEM",{"$f":"+F865+F866+F872+F873","v":6754474.9084089035},{"$f":"+G865+G866+G872+G873","v":0},{"$f":"+H865+H866+H872+H873","v":6754474.9084089035},{"$f":"IF(F943=0,0,+H943/F943)","v":1},{"$f":"+J865+J866+J872+J873","v":6754474.9084089035},{"$f":"+K865+K866+K872+K873","v":3878518.5580598395},322540.1076376579,2087450.650099671,266790.32078279986,192009.83089649718,7165.4409324379058,0,null,null,null,null,"SUM LINES (2 + 3 + 9 + 10)"]
["PLTSVC",null,65,"  Production","EGY",{"$f":"+F867","v":570339.73520400003},{"$f":"+G867","v":0},{"$f":"+H867","v":570339.73520400003},1,{"$f":"+J867","v":570339.73520400003},287812.92757298599,26597.283735102348,198139.43310096741,31540.611912883622,{"$f":"+O867","v":23236.343006319854},{"$f":"+P867","v":3013.1358757407984},0,null,null,null,null,"SUM LINES 4"]
["PLTSVC",null,66,"  Transmission","DEM",{"$f":"+F876","v":534187.1509608163},{"$f":"+G876","v":34608.306009133208},{"$f":"+H876","v":499578.84495168307},{"$f":"IF(F945=0,0,+H945/F945)","v":0.93521314403222733},{"$f":"+J876","v":499578.84495168307},289762.24464192049,23902.462480112525,152796.43433377217,19074.608883696605,{"$f":"+O876","v":13688.896903802377},{"$f":"+P876","v":354.19770837894737},0,null,null,null,null,"SUM LINES 13"]
["PLTSVC",null,67,"  Subtransmission","DEM",{"$f":"+F881","v":524998.04585628002},{"$f":"+G881","v":34012.972780252887},{"$f":"+H881","v":490985.07307602698},{"$f":"IF(F946=0,0,+H946/F946)","v":0.93521314403222711},{"$f":"+J881","v":490985.07307602698},284777.74489019153,23491.291527026267,150168.02499789424,18746.48682844884,{"$f":"+O881","v":13453.420044825232},{"$f":"+P881","v":348.10478764091408},0,null,null,null,null,"SUM LINES 18"]
["PLTSVC",null,68,"  Distribution Primary","DEM",{"$f":"+F901+F904+F911+F918+F925","v":1838573.1984126705},{"$f":"+G901+G904+G911+G918+G925","v":0},{"$f":"+H901+H904+H911+H918+H925","v":1838573.1984126705},1,{"$f":"+J901+J904+J911+J918+J925","v":1838573.1984126705},1144357.398067638,81389.568266881237,544953.97706894239,57318.201493950881,3.9135751355794439E-2,10554.014379507296,0,null,null,null,null,"SUM LINES (22 + 25 + 32 + 39 + 46)"]
["PLTSVC",null,69,"  Distribution Secondary","DEM",{"$f":"+F906+F913+F920+F927","v":1020055.1022166597},{"$f":"+G906+G913+G920+G927","v":0},{"$f":"+H906+H913+H920+H927","v":1020055.1022166597},1,{"$f":"+J906+J913+J920+J927","v":1020055.1022166597},744266.13092910661,59928.1944195865,{"$f":"+M906+M913+M920+M927","v":212170.80076939278},0,{"$f":"+O906+O913+O920+O927","v":0},{"$f":"+P906+P913+P920+P927","v":3689.9760985736907},0,null,null,null,null,"SUM LINES (27 +34 +41 +48)"]
["PLTSVC",null,70,"  Distribution","CUST",{"$f":"F937","v":830246.67682678136},{"$f":"G937","v":0},{"$f":"H937","v":830246.67682678136},1,{"$f":"J937","v":830246.67682678136},{"$f":"K937","v":306076.01775911805},46427.707430214577,{"$f":"M937","v":22382.762609359015},1442.907956013079,{"$f":"O937","v":1574.273150579053},{"$f":"P937","v":361.31447471625313},451981.69344678143,null,null,null,null,"SUM Line (58)"]
["PLTSVC",null,71,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["PLTSVC",null,72,"TOTAL PROD, TRANS, & DIST PLANT",null,{"$f":"+SUM(F943:F950)","v":12072874.81788611},{"$f":"SUM(G943:G950)","v":68621.278789386095},{"$f":"SUM(H943:H950)","v":12004253.539096722},{"$f":"IF(F951=0,0,+H951/F951)","v":0.99431607799927446},{"$f":"SUM(J943:J950)","v":12004253.539096722},6935571.0219208011,584276.6154965813,3368062.082979999,394913.1378577929,{"$f":"SUM(O943:O950)","v":243962.80313777504},{"$f":"SUM(P943:P950)","v":25486.184256995806},451981.69344678143,null,null,null,null,"SUM LINES (64:71)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 17",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 18","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"17",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"18","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 18"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,73,"PLUS: COMMUNICATION EQUIPMENT"]
["PLTSVC",101,74,"  Production","DEM",{"$f":"+'Allocation Assignment'!F317","v":30059.679439906377},{"$f":"+$F969*G$1933","v":0},{"$f":"+$F969*H$1933","v":30059.679439906377},{"$f":"IF(F969=0,0,+H969/F969)","v":1},{"$f":"+H969","v":30059.679439906377},{"$f":"$J969*K$1951","v":17260.708809779284},1435.4116898162811,9289.8557237221776,1187.3064344967529,854.50816596769926,31.888616124181464,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["PLTSVC",201,75,"  Production","EGY",{"$f":"+'Allocation Assignment'!F318","v":7468.8413095182732},{"$f":"+$F970*G$1969","v":0},{"$f":"+$F970*H$1969","v":7468.8413095182732},1,7468.8413095182732,{"$f":"+$J970*K$1969","v":3769.0326487626289},348.30273821033552,2594.7201144239311,413.0377223290775,304.28979048016464,39.458295312135142,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",117,76,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F319","v":5665.6180738662224},{"$f":"+$F971*G$1942","v":367.05758211998017},{"$f":"+$F971*H$1942","v":5298.5604917462415},0.93521314403222722,5298.5604917462415,{"$f":"+$J971*K$1945","v":3073.2341790971518},253.51082142963836,1620.5673206977469,202.30634272842664,145.18518756952093,3.7566402237573859,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",117,77,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F320","v":4560.829886980322},{"$f":"+$F972*G$1942","v":295.48182898130671},{"$f":"+$F972*H$1942","v":4265.3480579990146},0.93521314403222722,4265.3480579990146,2473.9574943057987,204.07653957165184,1304.5587919515715,162.85686790247254,116.87426402218692,3.0241002453335661,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",105,78,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F321","v":27530.836064149807},{"$f":"+$F973*G$1936","v":0},{"$f":"+$F973*H$1936","v":27530.836064149807},1,27530.836064149807,{"$f":"+$J973*K$1936","v":17135.633192193305},1218.7292098144153,8160.1530024175026,858.28402708374495,5.8601961333598867E-4,158.03604662123342,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",106,79,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F322","v":8946.5182861578378},{"$f":"+$F974*G$1939","v":0},{"$f":"+$F974*H$1939","v":8946.5182861578378},1,8946.5182861578378,{"$f":"+$J974*K$1939","v":6527.6773143485652},525.60757361652293,1860.8700105976711,0,0,32.363387595078208,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",907,80,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F323","v":10609.961743436423},{"$f":"+$F975*G$2055","v":0},{"$f":"+$F975*H$2055","v":10609.961743436423},1,10609.961743436423,{"$f":"+$J975*K$2055","v":3911.43370958068},593.31306395919307,286.03577903542163,18.439336934308319,20.118090644098665,4.6173418829462918,5776.0044213997762,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PLTSVC",412,81,"  Other","CUST",{"$f":"+'Allocation Assignment'!F324","v":14371.441015984727},{"$f":"+$F976*G$2021","v":0},{"$f":"+$F976*H$2021","v":14371.441015984727},1,14371.441015984727,{"$f":"+$J976*K$2021","v":12817.698748263108},1242.5605062403552,306.03206330764834,1.033272772699134,0.18332258870468507,3.9331028122096061,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PLTSVC",null,82,"TOTAL COMMUNICATION EQUIPMENT",null,{"$f":"+SUM(F969:F976)","v":109213.72581999999},{"$f":"SUM(G969:G976)","v":662.53941110128687},{"$f":"SUM(H969:H976)","v":108551.18640889871},0.99393355179372556,{"$f":"SUM(J969:J976)","v":108551.18640889871},66969.376096330525,5821.5121426583937,25422.79280615367,2843.2640042474818,{"$f":"SUM(O969:O976)","v":1441.1594072919884},{"$f":"SUM(P969:P976)","v":277.07753081687508},5776.0044213997762,null,null,null,null,"SUM LINES (74:81)"]
["PLTSVC",null,83]
["PLTSVC",null,84,"PLUS: TRANSPORTATION EQUIPMENT"]
["PLTSVC",101,85,"  Production","DEM",{"$f":"+'Allocation Assignment'!F325","v":7482.8857100000005},{"$f":"+$F980*G$1933","v":0},{"$f":"+$F980*H$1933","v":7482.8857100000005},{"$f":"IF(F980=0,0,+H980/F980)","v":1},{"$f":"+H980","v":7482.8857100000005},{"$f":"$J980*K$1951","v":4296.7827236939693},357.3232257238821,2312.563870881349,295.56131394708166,212.71640494307019,7.9381708106484146,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["PLTSVC",201,86,"  Production","EGY",null,{"$f":"+$F981*G$1969","v":0},{"$f":"+$F981*H$1969","v":0},{"$f":"IF(F981=0,0,+H981/F981)","v":0},{"$f":"+H981","v":0},{"$f":"+$J981*K$1969","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",117,87,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F326","v":2737.0403635800221},{"$f":"+$F982*G$1942","v":177.32423981323885},{"$f":"+$F982*H$1942","v":2559.7161237667833},{"$f":"IF(F982=0,0,+H982/F982)","v":0.93521314403222744},{"$f":"+H982","v":2559.7161237667833},{"$f":"+$J982*K$1945","v":1484.6687307996672},122.47019509801699,782.89042974999472,97.733489733468403,70.138458574307762,1.8148198113283263,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",117,88,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F327","v":7695.2794371510481},{"$f":"+$F983*G$1942","v":498.55296052646719},{"$f":"+$F983*H$1942","v":7196.7264766245808},0.93521314403222733,7196.7264766245808,4174.1952026458657,344.32900096838245,2201.1223165585379,274.78093632614559,197.19659424911546,5.1024258765341752,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",105,89,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F328","v":37791.254617096231},{"$f":"+$F984*G$1936","v":0},{"$f":"+$F984*H$1936","v":37791.254617096231},1,37791.254617096231,{"$f":"+$J984*K$1936","v":23521.881990158905},1672.9352414169548,11201.345978387941,1178.1563816561916,8.0442222555788341E-4,216.93422105402226,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",106,90,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F329","v":6519.2699460607055},{"$f":"+$F985*G$1939","v":0},{"$f":"+$F985*H$1939","v":6519.2699460607055},1,6519.2699460607055,{"$f":"+$J985*K$1939","v":4756.6761919949959},383.00683556437036,1356.00392751503,0,0,23.582990986308808,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",907,91,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F330","v":24224.606503181003},{"$f":"+$F986*G$2055","v":0},{"$f":"+$F986*H$2055","v":24224.606503181003},1,24224.606503181003,{"$f":"+$J986*K$2055","v":8930.5640085352788},1354.6491358933936,653.07532303313258,42.100593028954272,45.933514298494586,10.542289681131594,13187.74163871062,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PLTSVC",412,92,"  Other","CUST",{"$f":"+'Allocation Assignment'!F331","v":32812.795362930985},{"$f":"+$F987*G$2021","v":0},{"$f":"+$F987*H$2021","v":32812.795362930985},1,32812.795362930985,{"$f":"+$J987*K$2021","v":29265.29953277867},2837.00733781504,698.73072969094642,2.3591627316254793,0.41856112980452054,8.9800387848969851,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PLTSVC",null,93,"TOTAL TRANSPORTATION EQUIPMENT",null,{"$f":"+SUM(F980:F987)","v":119263.13193999999},{"$f":"SUM(G980:G987)","v":675.87720033970606},{"$f":"SUM(H980:H987)","v":118587.25473966027},0.99433289073206843,{"$f":"SUM(J980:J987)","v":118587.25473966027},76430.06838060735,7071.7209724800405,19205.732575816932,1890.6918774234671,{"$f":"SUM(O980:O987)","v":526.40433761701809},{"$f":"SUM(P980:P987)","v":274.89495700487055},13187.74163871062,null,null,null,null,"SUM LINES (85:92)"]
["PLTSVC",null,94]
["PLTSVC",null,95,"PLUS: GENERAL & INTANGIBLE"]
["PLTSVC",101,96,"  Production","DEM",{"$f":"+'Allocation Assignment'!F332","v":402515.95441074861},{"$f":"+$F991*G$1933","v":0},{"$f":"+$F991*H$1933","v":402515.95441074861},{"$f":"IF(F991=0,0,+H991/F991)","v":1},{"$f":"+H991","v":402515.95441074861},{"$f":"$J991*K$1951","v":231130.56459114273},19220.966991807196,124396.37456705475,15898.698574444012,11442.343244673608,427.00644162634052,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["PLTSVC",101,97,"  Production - Solar ","DEM",{"$f":"+'Allocation Assignment'!F333","v":4620.0860300000004},{"$f":"+$F992*G$1933","v":0},{"$f":"+$F992*H$1933","v":4620.0860300000004},{"$f":"IF(F992=0,0,+H992/F992)","v":1},{"$f":"+H992","v":4620.0860300000004},{"$f":"$J992*K$1948","v":2652.9211597010826},220.61863662507338,1427.8240303822099,182.48557448238188,131.33544048600757,4.9011883232452202,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["PLTSVC",201,98,"  Production","EGY",{"$f":"+'Allocation Assignment'!F334","v":102739.773617499},{"$f":"+$F993*G$1969","v":0},{"$f":"+$F993*H$1969","v":102739.773617499},1,102739.773617499,{"$f":"+$J993*K$1969","v":51846.001949104299},4791.1775054694435,35692.411461059652,5681.6580148111143,4185.7448689139046,542.77981814058091,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",117,99,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F335","v":16490.11411829697},{"$f":"+$F994*G$1942","v":1068.3426482742393},{"$f":"+$F994*H$1942","v":15421.77147002273},0.93521314403222733,15421.77147002273,{"$f":"+$J994*K$1945","v":8944.8285544210794},737.85813323368234,4716.756354960683,588.82449098276891,422.5700144439848,10.933921980531771,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",117,100,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F336","v":46362.50081632923},{"$f":"+$F995*G$1942","v":3003.6806626932616},{"$f":"+$F995*H$1942","v":43358.820153635963},0.93521314403222733,43358.820153635963,25148.681093487863,2074.5125266552559,13261.316373465776,1655.4995161357094,1188.069560893907,30.74108299745577,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PLTSVC",105,101,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F337","v":234844.84106218806},{"$f":"+$F996*G$1936","v":0},{"$f":"+$F996*H$1936","v":234844.84106218806},1,234844.84106218806,{"$f":"+$J996*K$1936","v":146171.18943077998},10396.061598340388,69608.123430415537,7321.375037686179,4.9988922469530956E-3,1348.0865660737877,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",106,102,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F338","v":39277.281697779275},{"$f":"+$F997*G$1939","v":0},{"$f":"+$F997*H$1939","v":39277.281697779275},1,39277.281697779275,{"$f":"+$J997*K$1939","v":28658.011139882285},2307.5386503556083,8169.6491608674005,0,0,142.08274667398095,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",907,103,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F339","v":145948.3502778144},{"$f":"+$F998*G$2055","v":0},{"$f":"+$F998*H$2055","v":145948.3502778144},1,145948.3502778144,{"$f":"+$J998*K$2055","v":53804.840294309666},8161.4868156040393,3934.6466160893178,253.64755037348803,276.7401251057421,63.51516120230643,79453.473715129861,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PLTSVC",412,104,"  Other","CUST",{"$f":"+'Allocation Assignment'!F340","v":197959.63711934417},{"$f":"+$F999*G$2021","v":0},{"$f":"+$F999*H$2021","v":197959.63711934417},1,197959.63711934417,{"$f":"+$J999*K$2021","v":176557.59016016641},17115.668960445932,4215.4434013877608,14.232831829550788,2.5251798407267532,54.176585673773971,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PLTSVC",null,105,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+SUM(F991:F999)","v":1190758.5391499999},{"$f":"SUM(G991:G999)","v":4072.0233109675009},{"$f":"SUM(H991:H999)","v":1186686.5158390321},0.99658031147618353,{"$f":"SUM(J991:J999)","v":1186686.5158390321},724914.6283729953,65025.88981853662,265422.54539568309,31596.421590745205,{"$f":"SUM(O991:O999)","v":17649.333433250129},{"$f":"SUM(P991:P999)","v":2624.2235126920032},79453.473715129861,null,null,null,null,"SUM LINES (96:104)"]
["PLTSVC",null,106]
["PLTSVC",null,107,"PLUS: ROU LEASES"]
["PLTSVC",101,108,"  Production","DEM",{"$f":"+'Allocation Assignment'!F341","v":-5.1984228193759919E-6},{"$f":"+$F1003*G$1933","v":0},{"$f":"+$F1003*H$1933","v":-5.1984228193759919E-6},{"$f":"IF(F1003=0,0,+H1003/F1003)","v":1},{"$f":"+H1003","v":-5.1984228193759919E-6},{"$f":"$J1003*K$1951","v":-2.9850106264353538E-6},-2.4823541110800515E-7,-1.6065573180662784E-6,-2.0532889830108879E-7,-1.4777585230707473E-7,-5.5147131581913649E-9,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["PLTSVC",null,109]
["PLTSVC",null,110,"EQUALS: PLANT IN SERVICE"]
["PLTSVC",null,111,"  Production","DEM",{"$f":"+F943+F969+F980+F991+F992+F1003","v":7199153.5139943594},{"$f":"+G943+G969+G980+G991+G992+G1003","v":0},{"$f":"+H943+H969+H980+H991+H992+H1003","v":7199153.5139943594},{"$f":"IF(F1006=0,0,+H1006/F1006)","v":1},{"$f":"+J943+J969+J980+J991+J992+J1003","v":7199153.5139943594},4133859.535341172,343774.42818138207,2224877.2682901048,284354.3726799647,204650.73415241975,7637.1753493168071,0,null,null,null,null,"SUM LINES (64 +74 +85 +96 + 97 + 108)"]
["PLTSVC",null,112,"  Production","EGY",{"$f":"+F944+F970+F981+F993","v":680548.35013101739},0,680548.35013101739,1,{"$f":"+J944+J970+J981+J993","v":680548.35013101739},343427.96217085293,31736.763978782128,236426.56467645097,37635.307650023817,27726.377665713924,3595.3739891935147,0,null,null,null,null,"SUM LINES (65 +75 +86 +98)"]
["PLTSVC",null,113,"  Transmission","DEM",559079.92351655953,36221.030479340669,522858.89303721883,0.93521314403222733,522858.89303721883,303264.97610623844,25016.301629873862,159916.64843918057,19963.473207141269,14326.79056439019,370.70309039456481,0,null,null,null,null,"SUM LINES (66 +76 +87 +99)"]
["PLTSVC",null,114,"  Subtransmission","DEM",583616.65599674068,37810.688232453918,545805.96776428656,0.93521314403222711,545805.96776428656,316574.57868063106,26114.20959422156,166935.02247987012,20839.624148813167,14955.560463990441,386.97239676023759,0,null,null,null,null,"SUM LINES (67 +77 +88 +100)"]
["PLTSVC",null,115,"  Distribution Primary","DEM",2138740.1301561045,0,2138740.1301561045,1,2138740.1301561045,1331186.1026807702,94677.294316452986,633923.59948016342,66676.016940376998,4.5525085441641404E-2,12277.071213256339,0,null,null,null,null,"SUM LINES (68 +78 +89 +101)"]
["PLTSVC",null,116,"  Distribution Secondary","DEM",1074798.1721466575,0,1074798.1721466575,1,1074798.1721466575,784208.49557533243,63144.347479122996,223557.32386837289,0,0,3888.0052238290587,0,null,null,null,null,"SUM LINES (69 +79 +90 +102)"]
["PLTSVC",null,117,"  Distribution","CUST",1011029.5953512132,0,1011029.5953512132,1,1011029.5953512132,372722.85577154369,56537.1564456712,27256.520327516886,1757.0954363498297,1917.0648806273884,439.98926748263744,550398.91322202166,null,null,null,null,"SUM LINES (70 +80 +91 +103)"]
["PLTSVC",null,118,"  Other","CUST",245143.87349825987,0,245143.87349825987,1,245143.87349825987,218640.58844120818,21195.236804501328,5220.2061943863555,17.625267333875399,3.1270635592359586,67.089727270880559,0,null,null,null,null,"SUM LINES (71 +81 +92 +104)"]
["PLTSVC",null,119]
["PLTSVC",null,120,"TOTAL PLANT IN SERVICE",null,{"$f":"+SUM(F1006:F1013)","v":13492110.214790912},{"$f":"SUM(G1006:G1013)","v":74031.718711794587},{"$f":"SUM(H1006:H1013)","v":13418078.496079115},{"$f":"IF(F1015=0,0,+H1015/F1015)","v":0.99451296220285546},{"$f":"SUM(J1006:J1013)","v":13418078.496079115},7803885.0947677484,662195.73843000806,3678113.1537560457,431243.51533000369,{"$f":"SUM(O1006:O1013)","v":263579.70031578641},{"$f":"SUM(P1006:P1013)","v":28662.380257504039},550398.91322202166,null,null,null,null,"SUM LINES (111:118)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 18",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 19","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"18",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"19","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 19"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU",null,null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU",null,null,null,null,null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PHFFU",null,1,"PLANT HELD FOR FUTURE USE"]
["PHFFU",101,2,"  Production","DEM",{"$f":"+'Allocation Assignment'!F357","v":26353.446},{"$f":"+$F1033*G$1933","v":0},26353.446,null,{"$f":"+H1033","v":26353.446},{"$f":"$J1033*K$1951","v":15132.535210483917},1258.4313991426893,8144.4551546976118,1040.9164897954138,749.1508634816945,27.956882398675472,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["PHFFU",101,3,"  Production - Solar","DEM",{"$f":"+'Allocation Assignment'!F358","v":0},0,0,null,{"$f":"+H1034","v":0},{"$f":"$J1034*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["PHFFU",101,4,"  Production","EGY",0,0,0,null,{"$f":"+H1035","v":0},{"$f":"+$J1035*K$1969","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PHFFU",117,5,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F359","v":11373.125945033229},{"$f":"+$F1036*G$1942","v":736.82907250420544},{"$f":"+$F1036*H$1942","v":10636.296872529023},null,{"$f":"+H1036","v":10636.296872529023},{"$f":"+$J1036*K$1945","v":6169.1908846939359},508.8960221034809,3253.1166062387365,406.10847489748772,291.44382873211356,7.5410558632688005,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PHFFU",117,6,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F360","v":11177.485054966772},{"$f":"+$F1037*G$1942","v":724.1541143380631},{"$f":"+$F1037*H$1942","v":10453.330940628708},null,{"$f":"+H1037","v":10453.330940628708},6063.0682582933659,500.14197583715219,3197.1563863826941,399.12258343049194,286.43040231504068,7.4113343699642193,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["PHFFU",105,7,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F361","v":20590.486000000001},{"$f":"+$F1038*G$1936","v":0},{"$f":"+$F1038*H$1936","v":20590.486000000001},null,{"$f":"+H1038","v":20590.486000000001},{"$f":"+$J1038*K$1936","v":12815.848182846948},911.49526567237319,6103.0299175305599,641.91603925549816,4.382877663433109E-4,118.19615640685933,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PHFFU",106,8,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F362","v":0},{"$f":"+$F1039*G$1939","v":0},{"$f":"+$F1039*H$1939","v":0},null,0,{"$f":"+$J1039*K$1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PHFFU",907,9,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F363","v":0},{"$f":"+$F1040*G$2055","v":0},{"$f":"+$F1040*H$2055","v":0},null,0,{"$f":"+$J1040*K$2055","v":0},0,0,0,0,0,0,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PHFFU",412,10,"  Other","CUST",{"$f":"+'Allocation Assignment'!F364","v":0},{"$f":"+$F1041*G$2021","v":0},{"$f":"+$F1041*H$2021","v":0},null,0,{"$f":"+$J1041*K$2021","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PHFFU",null,11]
["PHFFU",null,12,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+SUM(F1033:F1041)","v":69494.543000000005},{"$f":"SUM(G1033:G1041)","v":1460.9831868422684},{"$f":"SUM(H1033:H1041)","v":68033.559813157728},null,{"$f":"SUM(J1033:J1041)","v":68033.559813157728},40180.642536318162,3178.9646627556954,20697.758064849604,2488.0635873788915,1327.0255328166152,161.10542903876782,0,null,null,null,null,"SUM LINES (2:10)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 19",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 20","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"19",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"20","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 20"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,1,"PRODUCTION RESERVE"]
["ACCDPR",101,2,"  Production Demand","DEM",{"$f":"+'Allocation Assignment'!F365+'Allocation Assignment'!F367","v":1542784.9571961607},{"$f":"+$F1061*G$1933","v":0},1542784.9571961607,{"$f":"IF(F1061=0,0,+H1061/F1061)","v":1},{"$f":"H1061","v":1542784.9571961607},{"$f":"$J1061*K$1951","v":885889.74993918533},73671.163621662941,476793.1638703419,60937.393240860991,43856.833100691001,1636.653423418654,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["ACCDPR",101,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+'Allocation Assignment'!F368","v":222985.51598999996},0,222985.51598999996,{"$f":"IF(F1062=0,0,+H1062/F1062)","v":1},{"$f":"H1062","v":222985.51598999996},{"$f":"$J1062*K$1948","v":128041.55373633484},10648.01828481369,68913.019387584529,8807.5502755704074,6338.8215661746726,236.55273952182185,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["ACCDPR",101,4,"  Production Energy","EGY",{"$f":"+'Allocation Assignment'!F366+'Allocation Assignment'!F369","v":293748.25699691643},0,293748.25699691643,{"$f":"IF(F1063=0,0,+H1063/F1063)","v":1},{"$f":"H1063","v":293748.25699691643},{"$f":"+$J1063*K$1969","v":148235.41232929239},13698.68738891955,102049.90030187555,16244.703291998096,11967.665648698916,1551.8880361319234,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",null,5,"TOTAL PRODUCTION DEPRE RESERVE",null,{"$f":"+SUM(F1061:F1063)","v":2059518.730183077},{"$f":"SUM(G1061:G1063)","v":0},{"$f":"SUM(H1061:H1063)","v":2059518.730183077},{"$f":"IF(F1064=0,0,+H1064/F1064)","v":1},{"$f":"SUM(J1061:J1063)","v":2059518.730183077},{"$f":"SUM(K1061:K1063)","v":1162166.7160048126},98017.869295396187,647756.08355980203,85989.646808429505,62163.32031556459,3425.0941990723995,0,null,null,null,null,"SUM LINES (2:4)"]
["ACCDPR",null,6]
["ACCDPR",null,7]
["ACCDPR",null,8,"TRANSMISSION RESERVE"]
["ACCDPR",101,9,"  Step-Up Substations","DEM",{"$f":"+'Allocation Assignment'!F370","v":46015.61165400179},{"$f":"+$F1068*G$1933","v":0},{"$f":"+$F1068*H$1933","v":46015.61165400179},{"$f":"IF(F1068=0,0,+H1068/F1068)","v":1},{"$f":"+H1068","v":46015.61165400179},{"$f":"$J1068*K$1951","v":26422.839107497977},2197.3403613384039,14220.989753370333,1817.5387370089086,1308.0883313792726,48.815363406897475,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["ACCDPR",101,10,"  Step-Up Substations - Solar","DEM",{"$f":"+'Allocation Assignment'!F371","v":0},{"$f":"+$F1069*G$1933","v":0},{"$f":"+$F1069*H$1933","v":0},{"$f":"IF(F1069=0,0,+H1069/F1069)","v":0},{"$f":"+H1069","v":0},{"$f":"$J1069*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["ACCDPR",null,11," Step-Up Substations",null,{"$f":"+SUM(F1068:F1069)","v":46015.61165400179},{"$f":"SUM(G1068:G1069)","v":0},{"$f":"SUM(H1068:H1069)","v":46015.61165400179},{"$f":"IF(F1070=0,0,+H1070/F1070)","v":1},{"$f":"SUM(J1068:J1069)","v":46015.61165400179},{"$f":"SUM(K1068:K1069)","v":26422.839107497977},2197.3403613384039,14220.989753370333,1817.5387370089086,1308.0883313792726,48.815363406897475,0,null,null,null,null,"SUM LINES (9:10)"]
["ACCDPR",null,12]
["ACCDPR",117,13,"  High-Volt Transmission LINES","DEM",{"$f":"+'Allocation Assignment'!F372","v":142075.10412521986},{"$f":"+$F1072*G$1942","v":9204.5993075669139},{"$f":"+$F1072*H$1942","v":132870.50481765295},{"$f":"IF(F1072=0,0,+H1072/F1072)","v":0.93521314403222744},{"$f":"+H1072","v":132870.50481765295},{"$f":"+$J1072*K$1945","v":77066.625442059798},6357.2192622061921,40638.508954936224,5073.1790130568397,3640.7679396050867,94.204205788814406,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",null,14]
["ACCDPR",null,15,"Subtransmission"]
["ACCDPR",117,16,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F373","v":46668.032578042963},{"$f":"+$F1075*G$1942","v":3023.4751049329889},{"$f":"+$F1075*H$1942","v":43644.55747310997},{"$f":"IF(F1075=0,0,+H1075/F1075)","v":0.93521314403222733},{"$f":"+H1075","v":43644.55747310997},{"$f":"+$J1075*K$1945","v":25314.412464832782},2088.1836931326034,13348.709272530468,1666.4093608329356,1195.8990131362791,30.943668644904118,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",117,17,"  LINES","DEM",{"$f":"+'Allocation Assignment'!F374","v":77381.677112735357},{"$f":"+$F1076*G$1942","v":5013.3155696474714},{"$f":"+$F1076*H$1942","v":72368.361543087885},{"$f":"IF(F1076=0,0,+H1076/F1076)","v":0.93521314403222744},{"$f":"+H1076","v":72368.361543087885},41974.593387378656,3462.4805754098188,22133.898811168739,2763.1237910441496,1982.9563446711541,51.308633415371993,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",null,18,"Subtransmission",null,{"$f":"+SUM(F1075:F1076)","v":124049.70969077831},{"$f":"SUM(G1075:G1076)","v":8036.7906745804603},{"$f":"SUM(H1075:H1076)","v":116012.91901619785},{"$f":"IF(F1077=0,0,+H1077/F1077)","v":0.93521314403222733},{"$f":"SUM(J1075:J1076)","v":116012.91901619785},67289.005852211441,5550.6642685424222,35482.608083699204,4429.5331518770854,{"$f":"SUM(O1075:O1076)","v":3178.8553578074334},{"$f":"SUM(P1075:P1076)","v":82.252302060276108},0,null,null,null,null,"SUM LINES (16:17)"]
["ACCDPR",null,19]
["ACCDPR",null,20,"TOTAL TRANSMISSION DEPRE RESERVE",null,{"$f":"F1070+F1072+F1077","v":312140.42546999996},{"$f":"G1070+G1072+G1077","v":17241.389982147375},294899.03548785258,{"$f":"IF(F1079=0,0,+H1079/F1079)","v":0.94476399538385181},294899.03548785258,170778.47040176921,14105.223892087019,90342.106792005769,11320.250901942833,8127.7116287917925,225.271871255988,0,null,null,null,null,"SUM LINES (11+ 13+ 18)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 20",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 21","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"20",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"21","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 21"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,21,"DISTRIBUTION RESERVE"]
["ACCDPR",105,22,"  Substations","DEM",{"$f":"+'Allocation Assignment'!F375","v":92545.866450000001},{"$f":"+$F1097*G$1936","v":0},{"$f":"+$F1097*H$1936","v":92545.866450000001},{"$f":"IF(F1097=0,0,+H1097/F1097)","v":1},{"$f":"+H1097","v":92545.866450000001},{"$f":"+$J1097*K$1936","v":57602.029130018054},4096.800781036578,27430.639164521795,2885.1517172082431,1.9699253864467721E-3,531.24368728997047,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",null,23]
["ACCDPR",310,24,"  Poles Direct","CUST",{"$f":"+'Allocation Assignment'!F376","v":14631.668475942406},{"$f":"+$F1099*G$1997","v":0},{"$f":"+$F1099*H$1997","v":14631.668475942406},{"$f":"IF(F1099=0,0,+H1099/F1099)","v":1},{"$f":"+H1099","v":14631.668475942406},{"$f":"+$J1099*K$1997","v":0},0,0,0,0,0,14631.668475942406,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,25,"  Poles Primary","DEM",{"$f":"+'Allocation Assignment'!F377","v":137305.75619418611},{"$f":"+$F1100*G$1936","v":0},{"$f":"+$F1100*H$1936","v":137305.75619418611},1,{"$f":"+H1100","v":137305.75619418611},{"$f":"+$J1100*K$1936","v":85461.301205599812},6078.2220837607119,40697.491934006546,4280.5578840224089,2.9226815330356481E-3,788.18016411512167,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,26,"  Poles Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F378","v":0},{"$f":"+$F1101*G$2024","v":0},{"$f":"+$F1101*H$1936","v":0},0,{"$f":"+H1101","v":0},{"$f":"+$J1101*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,27,"  Poles Secondary","DEM",{"$f":"+'Allocation Assignment'!F379","v":41236.554519871468},{"$f":"+$F1102*G$1936","v":0},{"$f":"+$F1102*H$1936","v":41236.554519871468},1,{"$f":"+H1102","v":41236.554519871468},{"$f":"+$J1102*K$1939","v":30087.561758828535},2422.6458463768818,8577.1766392219124,0,0,149.17027544413716,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,28,"  Poles Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F380","v":0},{"$f":"+$F1103*$G$2027","v":0},{"$f":"+$F1103*$H$2027","v":0},0,{"$f":"+H1103","v":0},{"$f":"+$J1103*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,29,"TOTAL  POLES",null,{"$f":"+SUM(F1099:F1103)","v":193173.97918999998},{"$f":"SUM(G1099:G1103)","v":0},{"$f":"SUM(H1099:H1103)","v":193173.97918999998},1,{"$f":"SUM(J1099:J1103)","v":193173.97918999998},{"$f":"SUM(K1099:K1103)","v":115548.86296442835},8500.8679301375942,{"$f":"SUM(M1099:M1103)","v":49274.66857322846},4280.5578840224089,{"$f":"SUM(O1099:O1103)","v":2.9226815330356481E-3},{"$f":"SUM(P1099:P1103)","v":937.3504395592588},14631.668475942406,null,null,null,null,"SUM LINES (24:28)"]
["ACCDPR",null,30]
["ACCDPR",310,31,"  OH LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F381","v":2332.0188410518558},{"$f":"+$F1106*G$1997","v":0},{"$f":"+$F1106*H$1997","v":2332.0188410518558},{"$f":"IF(F1106=0,0,+H1106/F1106)","v":1},{"$f":"+H1106","v":2332.0188410518558},{"$f":"+$J1106*K$1997","v":0},0,0,0,0,0,2332.0188410518558,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,32,"  OH LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F382","v":129229.6256603201},{"$f":"+$F1107*G$1936","v":0},{"$f":"+$F1107*H$1936","v":129229.6256603201},1,{"$f":"+H1107","v":129229.6256603201},{"$f":"+$J1107*K$1936","v":80434.588245697785},5720.7096507578699,38303.722973620366,4028.7815187239084,2.7507735357020671E-3,741.82052074667286,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F383","v":0},{"$f":"+$F1108*G$2024","v":0},{"$f":"+$F1108*H$1936","v":0},0,{"$f":"+H1108","v":0},{"$f":"+$J1108*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,34,"  OH LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F384","v":19659.49503862804},{"$f":"+$F1109*G$1939","v":0},{"$f":"+$F1109*H$1939","v":19659.49503862804},1,{"$f":"+H1109","v":19659.49503862804},{"$f":"+$J1109*K$1939","v":14344.221480411599},1154.9945079491958,4089.1622383960776,0,0,71.11681187116632,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F385","v":0},{"$f":"+$F1110*$G$2027","v":0},{"$f":"+$F1110*$H$2027","v":0},0,{"$f":"+H1110","v":0},{"$f":"+$J1110*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,36,"TOTAL OH LINES",null,{"$f":"+SUM(F1106:F1110)","v":151221.13954},{"$f":"SUM(G1106:G1110)","v":0},{"$f":"SUM(H1106:H1110)","v":151221.13954},1,{"$f":"SUM(J1106:J1110)","v":151221.13954},{"$f":"SUM(K1106:K1110)","v":94778.809726109379},6875.7041587070653,{"$f":"SUM(M1106:M1110)","v":42392.885212016445},4028.7815187239084,{"$f":"SUM(O1106:O1110)","v":2.7507735357020671E-3},{"$f":"SUM(P1106:P1110)","v":812.93733261783916},2332.0188410518558,null,null,null,null,"SUM LINES (31:35)"]
["ACCDPR",null,37]
["ACCDPR",310,38,"  UG LINES Direct","CUST",{"$f":"+'Allocation Assignment'!F386","v":72.255280302396912},{"$f":"+$F1113*G$1997","v":0},{"$f":"+$F1113*H$1997","v":72.255280302396912},{"$f":"IF(F1113=0,0,+H1113/F1113)","v":1},{"$f":"+H1113","v":72.255280302396912},{"$f":"+$J1113*K$1997","v":0},0,0,0,0,0,72.255280302396912,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,39,"  UG LINES Primary","DEM",{"$f":"+'Allocation Assignment'!F387","v":141098.14499999696},{"$f":"+$F1114*G$1936","v":0},{"$f":"+$F1114*H$1936","v":141098.14499999696},1,{"$f":"+H1114","v":141098.14499999696},{"$f":"+$J1114*K$1936","v":87821.744722357995},6246.1027468050661,41821.557793392851,4398.7870118605269,3.0034060782845665E-3,809.94972217447207,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F388","v":0},{"$f":"+$F1115*G$2024","v":0},{"$f":"+$F1115*H$1936","v":0},0,{"$f":"+H1115","v":0},{"$f":"+$J1115*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,41,"  UG LINES Secondary","DEM",{"$f":"+'Allocation Assignment'!F389","v":10758.21235970067},{"$f":"+$F1116*G$1939","v":0},{"$f":"+$F1116*H$1939","v":10758.21235970067},1,{"$f":"+H1116","v":10758.21235970067},{"$f":"+$J1116*K$1939","v":7849.5495696931785},632.04452435786322,2237.7012048120223,0,0,38.917060837605398,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F390","v":0},{"$f":"+$F1117*$G$2027","v":0},{"$f":"+$F1117*$H$2027","v":0},0,{"$f":"+H1117","v":0},{"$f":"+$J1117*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,43,"TOTAL UG LINES",null,{"$f":"+SUM(F1113:F1117)","v":151928.61264000004},{"$f":"SUM(G1113:G1117)","v":0},{"$f":"SUM(H1113:H1117)","v":151928.61264000004},1,{"$f":"SUM(J1113:J1117)","v":151928.61264000004},{"$f":"SUM(K1113:K1117)","v":95671.29429205117},6878.1472711629294,{"$f":"SUM(M1113:M1117)","v":44059.258998204874},4398.7870118605269,{"$f":"SUM(O1113:O1117)","v":3.0034060782845665E-3},{"$f":"SUM(P1113:P1117)","v":848.86678301207746},72.255280302396912,null,null,null,null,"SUM LINES (38:42)"]
["ACCDPR",null,44]
["ACCDPR",310,45,"  Transformers Direct","CUST",{"$f":"+'Allocation Assignment'!F391","v":0},{"$f":"+$F1120*G$1997","v":0},{"$f":"+$F1120*H$1997","v":0},{"$f":"IF(F1120=0,0,+H1120/F1120)","v":0},{"$f":"+H1120","v":0},{"$f":"+$J1120*K$1997","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,46,"  Transformers Primary","DEM",{"$f":"+'Allocation Assignment'!F392","v":61807.293146566983},{"$f":"+$F1121*G$1936","v":0},{"$f":"+$F1121*H$1936","v":61807.293146566983},1,{"$f":"+H1121","v":61807.293146566983},{"$f":"+$J1121*K$1936","v":38469.848917559262},2736.0721396823915,18319.711307206631,1926.8652917540544,1.3156260836648087E-3,354.79417473857762,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,47,"  Transformers Primary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F393","v":0},{"$f":"+$F1122*G$2024","v":0},{"$f":"+$F1122*H$1936","v":0},0,{"$f":"+H1122","v":0},{"$f":"+$J1122*K$2024","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,48,"  Transformers Secondary","DEM",{"$f":"+'Allocation Assignment'!F394","v":313998.53075343295},{"$f":"+$F1123*G$1939","v":0},{"$f":"+$F1123*H$1939","v":313998.53075343295},1,{"$f":"+H1123","v":313998.53075343295},{"$f":"+$J1123*K$1939","v":229103.77203489945},18447.400495879716,65311.491080820364,0,0,1135.8671418334095,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+'Allocation Assignment'!F395","v":0},{"$f":"+$F1124*$G$2027","v":0},{"$f":"+$F1124*$H$2027","v":0},0,{"$f":"+H1124","v":0},{"$f":"+$J1124*K$2027","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,50,"TOTAL Transformers",null,{"$f":"+SUM(F1120:F1124)","v":375805.82389999996},{"$f":"SUM(G1120:G1124)","v":0},{"$f":"SUM(H1120:H1124)","v":375805.82389999996},1,{"$f":"SUM(J1120:J1124)","v":375805.82389999996},{"$f":"SUM(K1120:K1124)","v":267573.6209524587},21183.472635562106,{"$f":"SUM(M1120:M1124)","v":83631.202388026999},1926.8652917540544,1.3156260836648087E-3,1490.6613165719871,0,null,null,null,null,"SUM LINES (45:49)"]
["ACCDPR",null,51]
["ACCDPR",420,52,"  Services","CUST",{"$f":"+'Allocation Assignment'!F396","v":143574.07361000002},{"$f":"+$F1127*G$2027","v":0},{"$f":"+$F1127*H$2027","v":143574.07361000002},{"$f":"IF(F1127=0,0,+H1127/F1127)","v":1},{"$f":"+H1127","v":143574.07361000002},{"$f":"+$J1127*K$2027","v":128088.06594180243},12413.820635147011,3035.8810335273461,0,0,36.305999523230099,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",308,53,"  Meters","CUST",{"$f":"+'Allocation Assignment'!F397","v":25380.59634},{"$f":"+$F1128*G$1991","v":0},{"$f":"+$F1128*H$1991","v":25380.59634},{"$f":"IF(F1128=0,0,+H1128/F1128)","v":1},{"$f":"+H1128","v":25380.59634},{"$f":"+$J1128*K$1991","v":17326.630701168142},4518.5635815543374,2972.9650560298619,244.38702763080556,266.6365060541055,51.413467562749723,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["ACCDPR",412,54,"  Installations on Customers' Premises","CUST",{"$f":"+'Allocation Assignment'!F398","v":0},{"$f":"+$F1129*G$1994","v":0},{"$f":"+$F1129*H$1994","v":0},{"$f":"IF(F1129=0,0,+H1129/F1129)","v":0},{"$f":"+H1129","v":0},{"$f":"+$J1129*K$2021","v":0},{"$f":"+$J1129*L$2021","v":0},{"$f":"+$J1129*M$1994","v":0},{"$f":"+$J1129*N$2021","v":0},{"$f":"+$J1129*O$2021","v":0},{"$f":"+$J1129*P$2021","v":0},{"$f":"+$J1129*Q$2021","v":0},null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["ACCDPR",310,55,"  Street Lighting","CUST",{"$f":"+'Allocation Assignment'!F399","v":132134.3505},{"$f":"+$F1130*G$1997","v":0},{"$f":"+$F1130*H$1997","v":132134.3505},{"$f":"IF(F1130=0,0,+H1130/F1130)","v":1},{"$f":"+H1130","v":132134.3505},{"$f":"+$J1130*K$1997","v":0},0,0,0,0,0,132134.3505,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",null,56]
["ACCDPR",null,57,"  Distribution Reserve","DEM",{"$f":"SUMIF($E$1097:$E$1130,$E1132,F$1097:F$1130)","v":947639.4791227032},0,947639.4791227032,{"$f":"IF(F1132=0,0,+H1132/F1132)","v":1},{"$f":"SUMIF($E$1097:$E$1130,$E1132,J$1097:J$1130)","v":947639.4791227032},631174.61706506566,47534.992776606276,246788.65433599852,17520.143423569141,1.1962412617133862E-2,4621.059559051133,0,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS DEM"]
["ACCDPR",null,58,"  Distribution Reserve","CUST",318124.96304729668,0,318124.96304729668,{"$f":"IF(F1133=0,0,+H1133/F1133)","v":1},{"$f":"J1099+J1101+J1103+J1106+J1108+J1110+J1113+J1115+J1117+J1122+J1124+J1127+J1128+J1129+J1130","v":318124.96304729668},{"$f":"K1099+K1101+K1103+K1106+K1108+K1110+K1113+K1115+K1117+K1122+K1124+K1127+K1128+K1129+K1130","v":145414.69664297058},16932.38421670135,6008.846089557208,244.38702763080556,266.6365060541055,87.719467085979829,149170.29309729667,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS CUST"]
["ACCDPR",null,59]
["ACCDPR",null,60,"TOTAL DISTRIBUTION DEPRE RESERVE",null,{"$f":"+SUM(F1132:F1133)","v":1265764.4421699999},{"$f":"SUM(G1132:G1133)","v":0},{"$f":"SUM(H1132:H1133)","v":1265764.4421699999},{"$f":"IF(F1135=0,0,+H1135/F1135)","v":1},{"$f":"SUM(J1132:J1133)","v":1265764.4421699999},776589.31370803621,64467.376993307626,252797.50042555574,17764.530451199946,{"$f":"SUM(O1132:O1133)","v":266.64846846672265},{"$f":"SUM(P1132:P1133)","v":4708.7790261371129},149170.29309729667,null,null,null,null,"SUM LINES (57:58)"]
["ACCDPR",null,61]
["ACCDPR",null,62]
["ACCDPR",null,63,"PROD, TRANS, & DIST RESERVE"]
["ACCDPR",null,64,"  Production","DEM",{"$f":"+F1061+F1062+F1068+F1069","v":1811786.0848401624},{"$f":"+G1061+G1062+G1068+G1069","v":0},{"$f":"+H1061+H1062+H1068+H1069","v":1811786.0848401624},{"$f":"IF(F1139=0,0,+H1139/F1139)","v":1},{"$f":"+J1061+J1062+J1068+J1069","v":1811786.0848401624},{"$f":"+K1061+K1062+K1068+K1069","v":1040354.1427830182},86516.522267815031,559927.17301129678,71562.482253440321,51503.742998244947,1922.0215263473733,0,null,null,null,null,"SUM LINES (2 + 3 + 9 + 10)"]
["ACCDPR",null,65,"  Production","EGY",{"$f":"+F1063","v":293748.25699691643},{"$f":"+G1063","v":0},{"$f":"+H1063","v":293748.25699691643},1,{"$f":"+J1063","v":293748.25699691643},148235.41232929239,13698.68738891955,102049.90030187555,16244.703291998096,{"$f":"+O1063","v":11967.665648698916},{"$f":"+P1063","v":1551.8880361319234},0,null,null,null,null,"SUM Line 4"]
["ACCDPR",null,66,"  Transmission","DEM",{"$f":"F1072","v":142075.10412521986},{"$f":"G1072","v":9204.5993075669139},{"$f":"H1072","v":132870.50481765295},{"$f":"IF(F1141=0,0,+H1141/F1141)","v":0.93521314403222744},{"$f":"J1072","v":132870.50481765295},77066.625442059798,6357.2192622061921,40638.508954936224,5073.1790130568397,{"$f":"O1072","v":3640.7679396050867},{"$f":"P1072","v":94.204205788814406},0,null,null,null,null,"SUM Line 13"]
["ACCDPR",null,67,"  Subtransmission","DEM",{"$f":"F1077","v":124049.70969077831},{"$f":"G1077","v":8036.7906745804603},{"$f":"H1077","v":116012.91901619785},{"$f":"IF(F1142=0,0,+H1142/F1142)","v":0.93521314403222733},{"$f":"J1077","v":116012.91901619785},67289.005852211441,5550.6642685424222,35482.608083699204,4429.5331518770854,{"$f":"O1077","v":3178.8553578074334},{"$f":"P1077","v":82.252302060276108},0,null,null,null,null,"SUM Line 18"]
["ACCDPR",null,68,"  Distribution Primary","DEM",{"$f":"+F1097+F1100+F1107+F1114+F1121","v":561986.68645107013},{"$f":"+G1097+G1100+G1107+G1114+G1121","v":0},561986.68645107013,{"$f":"IF(F1143=0,0,+H1143/F1143)","v":1},561986.68645107013,349789.51222123293,24877.907402042616,166573.12317274819,17520.143423569141,1.1962412617133862E-2,3225.9882690648146,0,null,null,null,null,"SUM LINES (22 + 25 + 32 + 39 + 46)"]
["ACCDPR",null,69,"  Distribution Secondary","DEM",{"$f":"+F1102+F1109+F1116+F1123","v":385652.79267163313},{"$f":"+G1102+G1109+G1116+G1123","v":0},{"$f":"+H1102+H1109+H1116+H1123","v":385652.79267163313},1,{"$f":"H1144","v":385652.79267163313},{"$f":"+K1102+K1109+K1116+K1123","v":281385.10484383279},22657.085374563656,{"$f":"+M1102+M1109+M1116+M1123","v":80215.531163250373},0,{"$f":"+O1102+O1109+O1116+O1123","v":0},{"$f":"+P1102+P1109+P1116+P1123","v":1395.0712899863183},0,null,null,null,null,"SUM LINES (27 +34 +41 +48)"]
["ACCDPR",null,70,"  Distribution","CUST",{"$f":"F1133","v":318124.96304729668},{"$f":"G1133","v":0},{"$f":"H1133","v":318124.96304729668},{"$f":"IF(F1145=0,0,+H1145/F1145)","v":1},{"$f":"H1145","v":318124.96304729668},{"$f":"K1133","v":145414.69664297058},16932.38421670135,6008.846089557208,244.38702763080556,{"$f":"O1133","v":266.6365060541055},{"$f":"P1133","v":87.719467085979829},149170.29309729667,null,null,null,null,"SUM Line (58)"]
["ACCDPR",null,71,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["ACCDPR",null,72]
["ACCDPR",null,73,"TOTAL PROD, TRANS, & DIST DEPRE RESERVE",null,{"$f":"+SUM(F1139:F1146)","v":3637423.5978230769},{"$f":"SUM(G1139:G1146)","v":17241.389982147375},{"$f":"SUM(H1139:H1146)","v":3620182.2078409293},{"$f":"IF(F1148=0,0,+H1148/F1148)","v":0.99525999941484233},{"$f":"SUM(J1139:J1146)","v":3620182.2078409293},2109534.5001146183,176590.47018079078,990895.69077736337,115074.42816157229,{"$f":"SUM(O1139:O1146)","v":70557.680412823102},{"$f":"SUM(P1139:P1146)","v":8359.1450964654978},149170.29309729667,null,null,null,null,"SUM LINES (64:71)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 21",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 22","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"21",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"22","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 22"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,74,"PLUS: COMMUNICATION EQUIPMENT"]
["ACCDPR",101,75,"  Production","DEM",{"$f":"+'Allocation Assignment'!F400","v":13815.640279301399},{"$f":"+$F1166*G$1933","v":0},{"$f":"+$F1166*H$1933","v":13815.640279301399},{"$f":"IF(F1166=0,0,+H1166/F1166)","v":1},{"$f":"+H1166","v":13815.640279301399},{"$f":"$J1166*K$1951","v":7933.143277805425},659.72531739239548,4269.6830876768163,545.69439548082403,392.73796849152563,14.656232454413482,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["ACCDPR",201,76,"  Production","EGY",{"$f":"+'Allocation Assignment'!F401","v":3432.7320436592199},{"$f":"+$F1167*G$1969","v":0},{"$f":"+$F1167*H$1969","v":3432.7320436592199},1,3432.7320436592199,{"$f":"+$J1167*K$1969","v":1732.2739379289001},160.08239040039041,1192.5516304328376,189.8350448110528,139.85372978917698,18.135310296861956,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",117,77,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F402","v":2603.9579505471925},{"$f":"+$F1168*G$1942","v":168.70224868823729},{"$f":"+$F1168*H$1942","v":2435.255701858955},0.93521314403222733,2435.255701858955,{"$f":"+$J1168*K$1945","v":1412.4800631138273},116.51535814890927,744.8241487707985,92.981419277760267,66.728134255501217,1.7265782921585278,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",117,78,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F403","v":2096.1895225654221},{"$f":"+$F1169*G$1942","v":135.80552867960003},{"$f":"+$F1169*H$1942","v":1960.3839938858218},0.93521314403222733,1960.3839938858218,1137.0482801035887,93.795014208419659,599.58440437909871,74.850162938439993,53.716234495003022,1.389897761271861,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",105,79,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F404","v":12653.366061707286},{"$f":"+$F1170*G$1936","v":0},{"$f":"+$F1170*H$1936","v":12653.366061707286},1,12653.366061707286,{"$f":"+$J1170*K$1936","v":7875.6576434780882},560.13652422121913,3750.4637642873217,394.47338084108759,2.6933873964460781E-4,72.634479540832601,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",106,80,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F405","v":4111.8827844071548},{"$f":"+$F1171*G$1939","v":0},{"$f":"+$F1171*H$1939","v":4111.8827844071548},1,4111.8827844071548,{"$f":"+$J1171*K$1939","v":3000.1664460423431},241.57294091173867,855.26895668842428,0,0,14.874440764648364,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",907,81,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F406","v":4876.4131073822145},{"$f":"+$F1172*G$2055","v":0},{"$f":"+$F1172*H$2055","v":4876.4131073822145},1,4876.4131073822145,{"$f":"+$J1172*K$2055","v":1797.7224679302315},272.69086089415345,131.46405762786915,8.4748490609330798,9.2464160837409057,2.1221628337343588,2654.6922929515526,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["ACCDPR",412,82,"  Other","CUST",{"$f":"+'Allocation Assignment'!F407","v":6605.2154604301122},{"$f":"+$F1173*G$2021","v":0},{"$f":"+$F1173*H$2021","v":6605.2154604301122},1,6605.2154604301122,{"$f":"+$J1173*K$2021","v":5891.1045764301216},571.08955582185183,140.65449064562713,0.47489944018019281,8.4256352290034212E-2,1.8076817400407339,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["ACCDPR",null,83,"TOTAL COMM EQUIP DEPRE RESERVE",null,{"$f":"+SUM(F1166:F1173)","v":50195.397210000003},{"$f":"SUM(G1166:G1173)","v":304.50777736783732},{"$f":"SUM(H1166:H1173)","v":49890.889432632161},0.99393355179372544,{"$f":"SUM(J1166:J1173)","v":49890.889432632161},30779.596692832522,2675.6079619990778,11684.494540508793,1306.7841518502782,{"$f":"SUM(O1166:O1173)","v":662.36700880597743},{"$f":"SUM(P1166:P1173)","v":127.3467836839619},2654.6922929515526,null,null,null,null,"SUM LINES (75:82)"]
["ACCDPR",null,84]
["ACCDPR",null,85,"PLUS: TRANSPORTATION EQUIPMENT"]
["ACCDPR",101,86,"  Production","DEM",{"$f":"+'Allocation Assignment'!F408","v":2680.6932400000001},{"$f":"+$F1177*G$1933","v":0},{"$f":"+$F1177*H$1933","v":2680.6932400000001},{"$f":"IF(F1177=0,0,+H1177/F1177)","v":1},{"$f":"+H1177","v":2680.6932400000001},{"$f":"$J1177*K$1951","v":1539.2933752499089},128.00863100353362,828.46037959062517,105.88284346567407,76.204214639540552,2.8437960507177817,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["ACCDPR",201,87,"  Production","EGY",null,{"$f":"+$F1178*G$1969","v":0},{"$f":"+$F1178*H$1969","v":0},{"$f":"IF(F1178=0,0,+H1178/F1178)","v":0},{"$f":"+H1178","v":0},{"$f":"+$J1178*K$1969","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",117,88,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F409","v":952.85927294629903},{"$f":"+$F1179*G$1942","v":61.732756473928397},{"$f":"+$F1179*H$1942","v":891.12651647237055},{"$f":"IF(F1179=0,0,+H1179/F1179)","v":0.93521314403222733},{"$f":"+H1179","v":891.12651647237055},{"$f":"+$J1179*K$1945","v":516.86499995399674},42.636149108904441,272.55148137912556,34.024438663421471,24.417645253602796,0.63180211331957958,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",117,89,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F410","v":2678.9953364120252},{"$f":"+$F1180*G$1942","v":173.56368499846039},{"$f":"+$F1180*H$1942","v":2505.4316514135644},0.93521314403222722,2505.4316514135644,1453.1830289585648,119.87294227839247,766.28749730183574,95.660833757221781,68.651016595870118,1.776332521679522,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",105,90,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F411","v":13156.454642515533},{"$f":"+$F1181*G$1936","v":0},{"$f":"+$F1181*H$1936","v":13156.454642515533},1,13156.454642515533,{"$f":"+$J1181*K$1936","v":8188.7880316662267},582.40714277876805,3899.5794607230796,410.15735397251825,2.8004745095697186E-4,75.522373327492929,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",106,91,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F412","v":2269.5853899717054},{"$f":"+$F1182*G$1939","v":0},{"$f":"+$F1182*H$1939","v":2269.5853899717054},1,2269.5853899717054,{"$f":"+$J1182*K$1939","v":1655.9649898684472},133.33804635309636,472.07229154423885,0,0,8.2100622059227266,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",907,92,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F413","v":8433.4309596513831},{"$f":"+$F1183*G$2055","v":0},{"$f":"+$F1183*H$2055","v":8433.4309596513831},1,8433.4309596513831,{"$f":"+$J1183*K$2055","v":3109.0410069959203},471.60064129868022,227.3583121991567,14.656685739082828,15.991059401507558,3.6701389626615302,4591.1131150543752,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["ACCDPR",412,93,"  Other","CUST",{"$f":"+'Allocation Assignment'!F414","v":11423.279228503052},{"$f":"+$F1184*G$2021","v":0},{"$f":"+$F1184*H$2021","v":11423.279228503052},1,11423.279228503052,{"$f":"+$J1184*K$2021","v":10188.272122843269},987.6612655130541,243.25255262501963,0.82130688137838126,0.14571573701874507,3.1262649033112577,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["ACCDPR",null,94,"TOTAL TRANSP EQUIP DEPRE RESERVE",null,{"$f":"+SUM(F1177:F1184)","v":41595.298069999997},{"$f":"SUM(G1177:G1184)","v":235.29644147238878},{"$f":"SUM(H1177:H1184)","v":41360.001628527607},0.99434319616903777,{"$f":"SUM(J1177:J1184)","v":41360.001628527607},26651.407555536338,2465.5248183344293,6709.5619753630808,661.20346247929683,{"$f":"SUM(O1177:O1184)","v":185.40993167499073},{"$f":"SUM(P1177:P1184)","v":95.780770085105317},4591.1131150543752,null,null,null,null,"SUM LINES (86:93)"]
["ACCDPR",null,95]
["ACCDPR",null,96,"PLUS: GENERAL & INTANGIBLE"]
["ACCDPR",101,97,"  Production","DEM",{"$f":"+'Allocation Assignment'!F415","v":99691.257924697406},{"$f":"+$F1188*G$1933","v":0},{"$f":"+$F1188*H$1933","v":99691.257924697406},{"$f":"IF(F1188=0,0,+H1188/F1188)","v":1},{"$f":"+H1188","v":99691.257924697406},{"$f":"$J1188*K$1951","v":57244.182439097989},4760.4631740559344,30809.290727409651,3937.6358697934702,2833.928889446313,105.75682489404952,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["ACCDPR",101,98,"  Production - Solar","DEM",{"$f":"+'Allocation Assignment'!F416","v":439.12268},{"$f":"+$F1189*G$1933","v":0},{"$f":"+$F1189*H$1933","v":439.12268},{"$f":"IF(F1189=0,0,+H1189/F1189)","v":1},{"$f":"+H1189","v":439.12268},{"$f":"$J1189*K$1948","v":252.1506833232383},20.969013638204562,135.70957569156724,17.344602245002598,12.482964652759104,0.46584044922820345,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["ACCDPR",201,99,"  Production","EGY",{"$f":"+'Allocation Assignment'!F417","v":25438.678738913521},{"$f":"+$F1190*G$1969","v":0},{"$f":"+$F1190*H$1969","v":25438.678738913521},1,25438.678738913521,{"$f":"+$J1190*K$1969","v":12837.22691847269},1186.3100438250042,8837.5490484861566,1406.79571167106,1036.4030915600586,134.39392489854956,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",117,100,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F418","v":4083.0021388321447},{"$f":"+$F1191*G$1942","v":264.52487148462563},{"$f":"+$F1191*H$1942","v":3818.4772673475186},0.93521314403222722,3818.4772673475186,{"$f":"+$J1191*K$1945","v":2214.7666084775356},182.69590583397095,1167.8831418325879,145.79472518093689,104.62961386463149,2.7072721578560901,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",117,101,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F419","v":11479.495450224891},{"$f":"+$F1192*G$1942","v":743.72041831642093},{"$f":"+$F1192*H$1942","v":10735.77503190847},0.93521314403222733,10735.77503190847,6226.8895143415211,513.65557706899961,3283.5420499917363,409.90668813611376,294.16961722713478,7.6115851429651089,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["ACCDPR",105,102,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F420","v":58292.843823061834},{"$f":"+$F1193*G$1936","v":0},{"$f":"+$F1193*H$1936","v":58292.843823061834},1,58292.843823061834,{"$f":"+$J1193*K$1936","v":36282.399384976532},2580.4952426717809,17278.026843566629,1817.3010303806905,1.2408177404364927E-3,334.62008064847231,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",106,103,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F421","v":9725.1737634492329},{"$f":"+$F1194*G$1939","v":0},{"$f":"+$F1194*H$1939","v":9725.1737634492329},1,9725.1737634492329,{"$f":"+$J1194*K$1939","v":7095.8102496684969},571.35355020895543,2022.8298456902844,0,0,35.180117881496074,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",907,104,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F422","v":36137.253027384279},{"$f":"+$F1195*G$2055","v":0},{"$f":"+$F1195*H$2055","v":36137.253027384279},1,36137.253027384279,{"$f":"+$J1195*K$2055","v":13322.241218296467},2020.8088243117113,974.23040458015305,62.80390076472333,68.521692124233468,15.726546049159086,19672.920441257837,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["ACCDPR",412,105,"  Other","CUST",{"$f":"+'Allocation Assignment'!F423","v":49095.376013436653},{"$f":"+$F1196*G$2021","v":0},{"$f":"+$F1196*H$2021","v":49095.376013436653},1,49095.376013436653,{"$f":"+$J1196*K$2021","v":43787.518521838007},4244.8057369796379,1045.4594778314479,3.5298419444290019,0.62626228046321009,13.436172562665233,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["ACCDPR",null,106,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+SUM(F1188:F1196)","v":294382.20355999999},{"$f":"SUM(G1188:G1196)","v":1008.2452898010465},{"$f":"SUM(H1188:H1196)","v":293373.9582701989},0.99657504673309638,{"$f":"SUM(J1188:J1196)","v":293373.9582701989},179263.18553849251,16081.557068594197,65554.521115080206,7801.1123701164261,{"$f":"SUM(O1188:O1196)","v":4350.7633719733349},{"$f":"SUM(P1188:P1196)","v":649.89836468444116},19672.920441257837,null,null,null,null,"SUM LINES (97:105)"]
["ACCDPR",null,107]
["ACCDPR",null,108,"EQUALS: DEPRECIATION RESERVE"]
["ACCDPR",null,109,"  Production","DEM",{"$f":"+F1139+F1166+F1177+F1188+F1189","v":1928412.7989641612},{"$f":"+G1139+G1166+G1177+G1188+G1189","v":0},{"$f":"+H1139+H1166+H1177+H1188+H1189","v":1928412.7989641612},{"$f":"IF(F1200=0,0,+H1200/F1200)","v":1},{"$f":"+J1139+J1166+J1177+J1188+J1189","v":1928412.7989641612},{"$f":"+K1139+K1166+K1177+K1188+K1189","v":1107322.9125584946},92085.688403905093,595970.31678166543,76169.039964425305,54819.097035475083,2045.7442201957822,0,null,null,null,null,"SUM LINES (64 +75 +86 +97 + 98)"]
["ACCDPR",null,110,"  Production","EGY",{"$f":"+F1140+F1167+F1178+F1190","v":322619.66777948913},0,322619.66777948913,1,{"$f":"+J1140+J1167+J1178+J1190","v":322619.66777948913},162804.91318569396,15045.079823144944,112080.00098079453,17841.33404848021,13143.92247004815,1704.4172713273349,0,null,null,null,null,"SUM LINES (65 +76 +87 +99)"]
["ACCDPR",null,111,"  Transmission","DEM",149714.92348754551,9699.5591842137055,140015.36430333179,0.93521314403222733,140015.36430333179,81210.737113605152,6699.0666752979769,42823.767726918733,5345.9795961789587,3836.543332978822,99.269858352148603,0,null,null,null,null,"SUM LINES (66 +77 +88 +100)"]
["ACCDPR",null,112,"  Subtransmission","DEM",140304.38999998066,9089.8803065749416,131214.50969340571,0.93521314403222733,131214.50969340571,76106.126675615116,6277.9878020982342,40132.022035371876,5009.9508367088611,3595.3922261254415,93.030117486192594,0,null,null,null,null,"SUM LINES (67 +78 +89 +101)"]
["ACCDPR",null,113,"  Distribution Primary","DEM",646089.35097835469,0,646089.35097835469,1,646089.35097835469,402136.35728135379,28600.946311714382,191501.19324132524,20142.07518876344,1.3752616548171935E-2,3708.7652025816124,0,null,null,null,null,"SUM LINES (68 +79 +90 +102)"]
["ACCDPR",null,114,"  Distribution Secondary","DEM",401759.43460946128,0,401759.43460946128,1,401759.43460946128,293137.04652941209,23603.349912037444,83565.702257173325,0,0,1453.3359108383854,0,null,null,null,null,"SUM LINES (69 +80 +91 +103)"]
["ACCDPR",null,115,"  Distribution","CUST",367572.06014171452,0,367572.06014171452,1,367572.06014171452,163643.70133619319,19697.484543205894,7341.8988639643867,330.3224631955448,360.39567366358744,109.2383149315348,176089.01894656042,null,null,null,null,"SUM LINES (70 +81 +92 +104)"]
["ACCDPR",null,116,"  Other","CUST",67123.870702369808,0,67123.870702369808,1,67123.870702369808,59866.895221111394,5803.5565583145435,1429.3665211020948,4.8260482659875761,0.85623436977198941,18.370119206017225,0,null,null,null,null,"SUM LINES (71 +82 +93 +105)"]
["ACCDPR",null,117]
["ACCDPR",null,118,"TOTAL ACCUM DEPRECIATION RESERVE",null,{"$f":"SUM(F1200:F1207)","v":4023596.4966630763},{"$f":"SUM(G1200:G1207)","v":18789.439490788645},{"$f":"SUM(H1200:H1207)","v":4004807.0571722877},{"$f":"IF(F1209=0,0,+H1209/F1209)","v":0.99533018792854322},{"$f":"SUM(J1200:J1207)","v":4004807.0571722877},2346228.6899014795,197813.16002971848,1074844.2684083157,124843.5281460183,{"$f":"SUM(O1200:O1207)","v":75756.22072527741},{"$f":"SUM(P1200:P1207)","v":9232.1710149190094},176089.01894656042,null,null,null,null,"SUM LINES (109:116)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 22",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 23","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"22",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"23","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 23"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,null,null,null,"WORKING CAPITAL - WKCAP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["WKCAP",null,1,"MATERIALS & SUPPLIES"]
["WKCAP",101,2,"  Production","DEM",{"$f":"+'Allocation Assignment'!F444","v":91094.96646804089},{"$f":"+$F1227*G$1933","v":0},{"$f":"+$F1227*H$1933","v":91094.96646804089},{"$f":"IF(F1227=0,0,+H1227/F1227)","v":1},{"$f":"+H1227","v":91094.96646804089},{"$f":"$J1227*K$1951","v":52308.065805719692},4349.9725275864521,28152.63207770406,3598.0969143065404,2589.5616379113699,96.637504812778744,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["WKCAP",101,3,"  Production","EGY",{"$f":"+'Allocation Assignment'!F445","v":7691.9493755345575},{"$f":"+$F1228*G$1933","v":0},{"$f":"+$F1228*H$1933","v":7691.9493755345575},1,7691.9493755345575,{"$f":"+$J1228*K$1969","v":3881.6206058726589},358.70718343683296,2672.2291901415961,425.37592093334734,313.37948777712177,40.63698737300016,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,4,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F446","v":7204.3735840743111},{"$f":"+$F1229*G$1942","v":466.74871372944807},{"$f":"+$F1229*H$1942","v":6737.6248703448628},0.93521314403222733,6737.6248703448628,{"$f":"+$J1229*K$1945","v":3907.910284261885},322.36318109920506,2060.7058654911739,257.25180420585048,184.61680905556719,4.7769262311817045,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",117,5,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F447","v":7080.443710513463},{"$f":"+$F1230*G$1942","v":458.71968686095715},{"$f":"+$F1230*H$1942","v":6621.7240236525049},0.93521314403222722,6621.7240236525049,3840.6862818189375,316.81787895626644,2025.2575347825943,252.82655012977,181.44102457736628,4.6947533875706364,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",105,6,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F448","v":24796.119036571257},{"$f":"+$F1231*G$1936","v":0},{"$f":"+$F1231*H$1936","v":24796.119036571257},1,24796.119036571257,{"$f":"+$J1231*K$1936","v":15433.501525728841},1097.6693366481641,7349.5815649442866,773.0282092838255,5.2780860182327248E-4,142.33787215754296,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,7,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F449","v":13757.084983215889},{"$f":"+$F1232*G$1939","v":0},{"$f":"+$F1232*H$1939","v":13757.084983215889},1,13757.084983215889,{"$f":"+$J1232*K$1939","v":10037.626782191473},808.22816505634739,2861.464768715543,0,0,49.7652672525249,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,8,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F450","v":11197.212842049608},{"$f":"+$F1233*G$2055","v":0},{"$f":"+$F1233*H$2055","v":11197.212842049608},1,11197.212842049608,{"$f":"+$J1233*K$2055","v":4127.927774182268},626.15236697054786,301.86758215998458,19.459936360981089,21.231607461447723,4.8729072807301543,6095.7006676336496,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,9,"  Other","CUST",{"$f":"+'Allocation Assignment'!F451","v":0},{"$f":"+$F1234*G$2021","v":0},{"$f":"+$F1234*H$2021","v":0},0,0,{"$f":"+$J1234*K$2021","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,10,"TOTAL MATERIALS & SUPPLIES",null,{"$f":"+SUM(F1227:F1234)","v":162822.15},{"$f":"SUM(G1227:G1234)","v":925.46840059040528},{"$f":"SUM(H1227:H1234)","v":161896.68159940958},0.99431607799927457,{"$f":"SUM(J1227:J1234)","v":161896.68159940958},93537.339059775768,7879.9106397538144,45423.738583939237,5326.0393352203146,{"$f":"SUM(O1227:O1234)","v":3290.2310945914742},{"$f":"SUM(P1227:P1234)","v":343.72221849532929},6095.7006676336496,null,null,null,null,"SUM LINES (2:9)"]
["WKCAP",null,11]
["WKCAP",null,12,"PLUS: EXCLUSIONS"]
["WKCAP",101,13,"  Production","DEM",{"$f":"+'Allocation Assignment'!F452","v":-276877.79085390217},{"$f":"+$F1238*G$1933","v":0},{"$f":"+$F1238*H$1933","v":-276877.79085390217},{"$f":"IF(F1238=0,0,+H1238/F1238)","v":1},{"$f":"+H1238","v":-276877.79085390217},{"$f":"$J1238*K$1951","v":-158987.28838337408},-13221.485559642297,-85568.268792678995,-10936.203870945476,-7870.8202372131836,-293.72401004815862,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["WKCAP",101,14,"  Production","EGY",{"$f":"+'Allocation Assignment'!F453","v":-26078.27032716485},{"$f":"+$F1239*G$1933","v":0},{"$f":"+$F1239*H$1933","v":-26078.27032716485},1,-26078.27032716485,{"$f":"+$J1239*K$1969","v":-13159.986698483157},-1216.1368258240186,-9059.746989274794,-1442.1660511768011,-1062.4608403214156,-137.77292208466145,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,15,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F454","v":-21859.473805132271},{"$f":"+$F1240*G$1942","v":-1416.2065809444025},{"$f":"+$F1240*H$1942","v":-20443.267224187868},0.93521314403222733,-20443.267224187868,{"$f":"+$J1240*K$1945","v":-11857.361572762735},-978.1127298221046,-6252.5832900119776,-780.55212014430151,-560.16338609345098,-14.494125353298534,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",117,16,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F455","v":-22792.212186502355},{"$f":"+$F1241*G$1942","v":-1476.6357681138395},{"$f":"+$F1241*H$1942","v":-21315.576418388515},0.93521314403222744,-21315.576418388515,-12363.312280418922,-1019.8485599040503,-6519.3794841609024,-813.858087506949,-584.06542027347405,-15.112586124217762,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",105,17,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F456","v":-82744.462642516693},{"$f":"+$F1242*G$1936","v":0},{"$f":"+$F1242*H$1936","v":-82744.462642516693},1,-82744.462642516693,{"$f":"+$J1242*K$1936","v":-51501.478459408136},-3662.9143167994439,-24525.498379070272,-2579.5893176008008,-1.7612933327006547E-3,-474.98040834472931,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,18,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F457","v":-41185.725121495263},{"$f":"+$F1243*G$1939","v":0},{"$f":"+$F1243*H$1939","v":-41185.725121495263},1,-41185.725121495263,{"$f":"+$J1243*K$1939","v":-30050.474939121734},-2419.6596213567818,-8566.6041572719951,0,0,-148.98640374475005,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,19,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F458","v":-38742.145346847341},{"$f":"+$F1244*G$2055","v":0},{"$f":"+$F1244*H$2055","v":-38742.145346847341},1,-38742.145346847341,{"$f":"+$J1244*K$2055","v":-14282.552280160446},-2166.4753856733009,-1044.4561435524859,-67.331012955856849,-73.460961564436076,-16.860167328676191,-21091.009395612142,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,20,"  Other","CUST",{"$f":"+'Allocation Assignment'!F459","v":-9393.7898768032774},{"$f":"+$F1245*G$2021","v":0},{"$f":"+$F1245*H$2021","v":-9393.7898768032774},1,-9393.7898768032774,{"$f":"+$J1245*K$2021","v":-8378.1973297893255},-812.19080896992557,-200.03567457703727,-0.67539137525329795,-0.119827502061069,-2.5708445896738437,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,21,"TOTAL CASH",null,{"$f":"+SUM(F1238:F1245)","v":-519673.87016036425},{"$f":"SUM(G1238:G1245)","v":-2892.8423490582418},{"$f":"SUM(H1238:H1245)","v":-516781.027811306},0.99443335038537617,{"$f":"SUM(J1238:J1245)","v":-516781.027811306},-300580.65194351855,-25496.823807991921,-141736.57291059845,-16620.375851705438,{"$f":"SUM(O1238:O1245)","v":-10151.092434261354},{"$f":"SUM(P1238:P1245)","v":-1104.5014676181659},-21091.009395612142,null,null,null,null,"SUM LINES (13:20)"]
["WKCAP",null,22]
["WKCAP",null,23,"PLUS: NET ADDITIONS"]
["WKCAP",101,24,"  Production","DEM",{"$f":"+'Allocation Assignment'!F460","v":600863.57050653605},{"$f":"+$F1249*G$1933","v":0},{"$f":"+$F1249*H$1933","v":600863.57050653605},{"$f":"IF(F1249=0,0,+H1249/F1249)","v":1},{"$f":"+H1249","v":600863.57050653605},{"$f":"$J1249*K$1951","v":345024.67485228466},28692.474742256181,185695.12328983351,23733.093526273664,17080.7818711703,637.42222471776461,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["WKCAP",101,25,"  Production","EGY",{"$f":"+'Allocation Assignment'!F461","v":56593.497705574773},{"$f":"+$F1250*G$1933","v":0},{"$f":"+$F1250*H$1933","v":56593.497705574773},1,56593.497705574773,{"$f":"+$J1250*K$1969","v":28559.013603375366},2639.187177619041,19660.919379170831,3129.7022419203254,2305.6887736284943,298.98652986071301,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,26,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F462","v":47438.118598961511},{"$f":"+$F1251*G$1942","v":3073.3665570530343},{"$f":"+$F1251*H$1942","v":44364.752041908476},0.93521314403222733,44364.752041908476,{"$f":"+$J1251*K$1945","v":25732.134706162193},2122.641564663877,13568.981134021325,1693.907382133903,1215.6329736563939,31.45428127078516,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",117,27,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F463","v":49462.291474835991},{"$f":"+$F1252*G$1942","v":3204.5063536161861},{"$f":"+$F1252*H$1942","v":46257.7851212198},0.93521314403222733,46257.7851212198,26830.118577548314,2213.2141591784161,14147.966228201258,1766.1859943222464,1267.5037342381127,32.796427731455367,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",105,28,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F464","v":179567.06859620108},{"$f":"+$F1253*G$1936","v":0},{"$f":"+$F1253*H$1936","v":179567.06859620108},1,179567.06859620108,{"$f":"+$J1253*K$1936","v":111765.41873600151},7949.0368948116893,53223.765181932926,5598.0699753271356,3.8222531223325693E-3,1030.7739858747298,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,29,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F465","v":89378.789732761303},{"$f":"+$F1254*G$1939","v":0},{"$f":"+$F1254*H$1939","v":89378.789732761303},1,89378.789732761303,{"$f":"+$J1254*K$1939","v":65213.737843153525},5251.0001434751721,18590.730391122819,0,0,323.32135500978268,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,30,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F466","v":84075.879507696518},{"$f":"+$F1255*G$2055","v":0},{"$f":"+$F1255*H$2055","v":84075.879507696518},1,84075.879507696518,{"$f":"+$J1255*K$2055","v":30995.138080727451},4701.5549049113561,2266.6160608872437,146.11772481175808,159.420571517567,36.588923615731908,45770.443241225417,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,31,"  Other","CUST",{"$f":"+'Allocation Assignment'!F467","v":20385.839212876766},{"$f":"+$F1256*G$2021","v":0},{"$f":"+$F1256*H$2021","v":20385.839212876766},1,20385.839212876766,{"$f":"+$J1256*K$2021","v":18181.861197534156},1762.5677664691018,434.10541988347489,1.465693842660537,0.26004245595590175,5.5790926914175278,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,32,"TOTAL NET ADDITIONS",null,{"$f":"+SUM(F1249:F1256)","v":1127765.0553354439},{"$f":"SUM(G1249:G1256)","v":6277.8729106692208},{"$f":"SUM(H1249:H1256)","v":1121487.1824247749},0.99443335038537639,{"$f":"SUM(J1249:J1256)","v":1121487.1824247749},652302.09759678715,55331.677353384839,307588.20708505338,36068.5425386317,{"$f":"SUM(O1249:O1256)","v":22029.291788919945},{"$f":"SUM(P1249:P1256)","v":2396.9228207723795},45770.443241225417,null,null,null,null,"SUM LINES (24:31)"]
["WKCAP",null,33]
["WKCAP",null,34,"MINUS: NET DEDUCTIONS"]
["WKCAP",101,35,"  Production","DEM",{"$f":"+'Allocation Assignment'!F468","v":383917.97310275974},{"$f":"+$F1260*G$1933","v":0},{"$f":"+$F1260*H$1933","v":383917.97310275974},{"$f":"IF(F1260=0,0,+H1260/F1260)","v":1},{"$f":"+H1260","v":383917.97310275974},{"$f":"$J1260*K$1951","v":220451.33095364942},18332.875026959711,118648.72301777273,15164.109806796983,10913.657403896037,407.27689368486028,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["WKCAP",101,36,"  Production","EGY",{"$f":"+'Allocation Assignment'!F469","v":36160.056952035855},{"$f":"+$F1261*G$1933","v":0},{"$f":"+$F1261*H$1933","v":36160.056952035855},1,36160.056952035855,{"$f":"+$J1261*K$1969","v":18247.600877481967},1686.2919331523592,12562.219924607543,1999.7034270529875,1473.2052399698787,191.03554977111745,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,37,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F470","v":30310.285452932985},{"$f":"+$F1262*G$1942","v":1963.7080979812424},{"$f":"+$F1262*H$1942","v":28346.57735495174},0.93521314403222733,28346.57735495174,{"$f":"+$J1262*K$1945","v":16441.384508747655},1356.248385040946,8669.8145631486368,1082.3113942894227,776.72098990725317,20.097513817826933,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",117,38,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F471","v":31603.61789287471},{"$f":"+$F1263*G$1942","v":2047.4990404861949},{"$f":"+$F1263*H$1942","v":29556.118852388514},0.93521314403222733,29556.118852388514,17142.93434983175,1414.1191707092578,9039.7534223590283,1128.4933558063051,809.86348388312217,20.955069799051039,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["WKCAP",105,39,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F472","v":114733.24128028135},{"$f":"+$F1264*G$1936","v":0},{"$f":"+$F1264*H$1936","v":114733.24128028135},1,114733.24128028135,{"$f":"+$J1264*K$1936","v":71411.80649033899},5078.9867826443024,34006.987696590033,3576.8513581264483,2.442204426163747E-3,658.60651037717435,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,40,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F473","v":57108.011663366793},{"$f":"+$F1265*G$1939","v":0},{"$f":"+$F1265*H$1939","v":57108.011663366793},1,57108.011663366793,{"$f":"+$J1265*K$1939","v":41667.904795912233},3355.0932870598449,11878.42944820718,0,0,206.58413218753017,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,41,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F474","v":53719.750758422109},{"$f":"+$F1266*G$2055","v":0},{"$f":"+$F1266*H$2055","v":53719.750758422109},1,53719.750758422109,{"$f":"+$J1266*K$2055","v":19804.147184295984},3004.0287315192991,1448.2399776115674,93.360994904094937,101.8607645597681,23.378261026411643,29244.73484450499,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,42,"  Other","CUST",{"$f":"+'Allocation Assignment'!F475","v":13025.402861432542},{"$f":"+$F1267*G$2021","v":0},{"$f":"+$F1267*H$2021","v":13025.402861432542},1,13025.402861432542,{"$f":"+$J1267*K$2021","v":11617.185066334619},1126.1815120337958,277.36890884246617,0.93649579852055231,0.16615248038267866,3.5647259427556506,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,43,"TOTAL NET DEDUCTIONS",null,{"$f":"+SUM(F1260:F1267)","v":720578.3399641061},{"$f":"SUM(G1260:G1267)","v":4011.2071384674373},{"$f":"SUM(H1260:H1267)","v":716567.13282563863},0.99443335038537617,{"$f":"SUM(J1260:J1267)","v":716567.13282563863},416784.29422659264,35353.824829119512,196531.53695913916,23045.766832774763,{"$f":"SUM(O1260:O1267)","v":14075.476476900867},{"$f":"SUM(P1260:P1267)","v":1531.4986566067273},29244.73484450499,null,null,null,null,"SUM LINES (35:42)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 23",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 24","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"23",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"24","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 24"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,null,null,null,"WORKING CAPITAL - WKCAP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
[]
[null,null,"WORKING CAPITAL SEPARATION (W/O FUEL INVENTORY & CLAUSE ITEMS)"]
[null,null,"THIS PROVIDES SEPARATION FACTOR FOR ITEMS OTHER THAN FUEL & CLAUSE ) it is not used in total rate base, must use working capital below"]
[]
[null,null,null,"  Production","DEM",55209.991156299657,0,55209.991156299657,1,55209.991156299657,33551.830405463348,2851.1065524039022,15811.995853310655,1906.2784554763512,1065.148354809482,23.631534835882761,0]
[null,null,null,"  Production","EGY",6026.7354084979816,0,6026.7354084979816,1,6026.7354084979816,2968.986825820346,290.96569512458791,2158.3089718083102,344.39456003582609,230.29328690112948,33.786068807782897,0]
[null,null,null,"  Transmission","DEM",5931.2640744676828,400.30736198306295,5530.9567124846144,0.93250892946981201,5530.9567124846144,3361.2344017930227,285.62487683405266,1584.0514148075235,190.97165926603589,106.70694414978584,2.3674156341886299,0]
[null,null,null,"  Subtransmission","DEM",4469.7402527025588,301.66755464676453,4168.0726980557956,0.93250892946981323,4168.0726980557956,2532.9920428153018,215.24400079471388,1193.7250276200321,143.9142991830804,80.413267310474282,1.7840603321914941,0]
[null,null,null,"  Distribution Primary","DEM",9718.7259161172697,0,9718.7259161172697,1,9718.7259161172697,6101.9487741139965,470.84954668082946,2735.6966903830253,349.89328893777133,0,60.337616001648883,0]
[null,null,null,"  Distribution Secondary","DEM",4002.1362604046553,0,4002.1362604046553,1,4002.1362604046553,2885.9832564622211,244.31353334424739,856.15297314647432,0,0,15.686497451712469,0]
[null,null,null,"  Distribution","CUST",19788.709857075315,0,19788.709857075315,1,19788.709857075315,13849.997379534572,1416.9588672816817,401.80288156034339,9.2023262997001893,21.64765215437302,7.346384907795013,4081.7543653368484]
[null,null,null,"  Other","CUST",-272.95707292487168,0,-272.95707292487168,1,-272.95707292487168,-242.80347197696756,-24.252110328781328,-5.7992308422779217,-1.9234799637529276E-2,-5.3644701816474294E-3,-7.766050702447691E-2,0]
[]
[null,null,null,"TOTAL WORKING CAPITAL",null,104874.34585264025,701.97491662982748,104172.37093601043,0.9933065144681219,104172.37093601043,65010.169614025843,5750.8109621352341,24735.934581794088,2944.6353543991268,1504.2041408550631,144.86191746417765,4081.7543653368484,null,null,null,null,null,null,null,null,"we now use this factor for working capital, beg 2012 budget"]
[]
["WKCAP",null,44,"PLUS: FUEL INVENTORY"]
["WKCAP",201,45,"  Production","EGY",{"$f":"+'Allocation Assignment'!F476","v":36634.816307692308},{"$f":"+$F1301*G$1969","v":0},{"$f":"+$F1301*H$1969","v":36634.816307692308},{"$f":"IF(F1301=0,0,+H1301/F1301)","v":1},{"$f":"+H1301","v":36634.816307692308},{"$f":"+$J1301*K$1969","v":18487.180678099005},1708.4319113247946,12727.15416254119,2025.9583057936645,1492.547520636238,193.54372929741396,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",null,46,"TOTAL FUEL INVENTORY",null,{"$f":"+SUM(F1301)","v":36634.816307692308},{"$f":"+G1301","v":0},36634.816307692308,{"$f":"IF(F1302=0,0,+H1302/F1302)","v":1},36634.816307692308,18487.180678099005,1708.4319113247946,12727.15416254119,2025.9583057936645,{"$f":"+O1301","v":1492.547520636238},{"$f":"+P1301","v":193.54372929741396},0,null,null,null,null,"Sum Line 45"]
["WKCAP",null,47]
["WKCAP",null,48,"EQUALS: WORKING CAPITAL, (Incl. fuel inventory)"]
["WKCAP",null,49,"  Production","DEM",{"$f":"+F1227+F1238+F1249-F1260","v":31162.773017915024},{"$f":"+G1227+G1238+G1249-G1260","v":0},{"$f":"+H1227+H1238+H1249-H1260","v":31162.773017915024},{"$f":"IF(F1305=0,0,+H1305/F1305)","v":1},{"$f":"+J1227+J1238+J1249-J1260","v":31162.773017915024},17894.121320980863,1488.0866832406246,9630.7635570858401,1230.8767628377464,{"$f":"+O1227+O1238+O1249-O1260","v":885.86586797244854},{"$f":"+P1227+P1238+P1249-P1260","v":33.058825797524435},0,null,null,null,null,"SUM LINES (2 +13 +24) - Line 35"]
["WKCAP",null,50,"  Production","EGY",{"$f":"+F1228+F1239+F1250-F1261+F1301","v":38681.936109600938},{"$f":"+G1228+G1239+G1250-G1261+G1301*1","v":0},{"$f":"+H1228+H1239+H1250-H1261+H1301*1","v":38681.936109600938},1,{"$f":"+J1228+J1239+J1250-J1261+J1301","v":38681.936109600938},19520.227311381903,1803.8975134042907,13438.33581797128,2139.1669904175487,{"$f":"+O1228+O1239+O1250-O1261+O1301","v":1575.9497017505598},{"$f":"+P1228+P1239+P1250-P1261+P1301","v":204.35877467534823},0,null,null,null,null,"SUM LINES (3 +14 +25 +45) - Line 36"]
["WKCAP",null,51,"  Transmission","DEM",{"$f":"+F1229+F1240+F1251-F1262","v":2472.7329249705654},160.20059185683772,2312.5323331137297,0.93521314403222799,{"$f":"+J1229+J1240+J1251-J1262","v":2312.5323331137297},1341.2989089136863,110.64363090003144,707.28914635188448,88.295671906029156,63.365406711256924,1.6395683308413957,0,null,null,null,null,"SUM LINES (4 +15 +26) - Line 37"]
["WKCAP",null,52,"  Subtransmission","DEM",2146.9051059723861,139.09123187710861,2007.8138740952782,0.93521314403222766,2007.8138740952782,1164.5582291165774,96.064307521374531,614.09085646392123,76.661101138762433,55.015854658882745,1.4235251957572039,0,null,null,null,null,"SUM LINES (5 +16 +27) - Line 38"]
["WKCAP",null,53,"  Distribution Primary","DEM",6885.4837099742872,0,6885.4837099742872,1,6885.4837099742872,4285.6353119832202,304.80513201610665,2040.8606712169058,214.65750888371213,1.4656396529143982E-4,39.524939310369064,0,null,null,null,null,"SUM LINES (6 +17 +28) - Line 39"]
["WKCAP",null,54,"  Distribution Secondary","DEM",4842.1379311151395,0,4842.1379311151395,1,4842.1379311151395,3532.9848903110324,284.47540011489264,1007.161554359187,0,0,17.516086330027349,0,null,null,null,null,"SUM LINES (7 +18 +29) - Line 40"]
["WKCAP",null,55,"  Distribution","CUST",2811.1962444766759,0,2811.1962444766759,1,2811.1962444766759,1036.3663904532914,157.20315468930403,75.787521883175032,4.8856533127873831,5.3304528548105452,1.2234025413742273,1530.3996687419349,null,null,null,null,"SUM LINES (8 +19 +30) - Line 41"]
["WKCAP",null,56,"  Other","CUST",-2033.3535253590526,0,-2033.3535253590526,1,-2033.3535253590526,-1813.5211985897895,-175.80455453461957,-43.299163536028544,-0.14619333111331323,-2.5937526487845919E-2,-0.5564778410119664,0,null,null,null,null,"SUM LINES (9 +20 +31) - Line 42"]
["WKCAP",null,57]
["WKCAP",null,58,"TOTAL WORKING CAPITAL",null,{"$f":"+SUM(F1305:F1312)","v":86969.811518665971},{"$f":"SUM(G1305:G1312)","v":299.29182373394633},{"$f":"SUM(H1305:H1312)","v":86670.519694932023},{"$f":"IF(F1314=0,0,+H1314/F1314)","v":0.99655866997400921},{"$f":"SUM(J1305:J1312)","v":86670.519694932023},46961.671164550789,4069.3712673520058,27470.989961796167,3754.3974951654727,{"$f":"SUM(O1305:O1312)","v":2585.5014929854365},{"$f":"SUM(P1305:P1312)","v":298.18864434022998},1530.3996687419349,null,null,null,null,"SUM LINES (49:56)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 24",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 25","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"24",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"25","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 25"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["CWIP",null,1,"PRODUCTION CWIP"]
["CWIP",101,2,"  Production Demand","DEM",{"$f":"+'Allocation Assignment'!F477+'Allocation Assignment'!F479","v":106807.76069412462},{"$f":"+$F1332*G$1933","v":0},106807.76069412462,{"$f":"IF(F1332=0,0,+H1332/F1332)","v":1},{"$f":"+H1332","v":106807.76069412462},{"$f":"$J1332*K$1951","v":61330.582704697546},5100.2908587212769,33008.625025621783,4218.7256780246789,3036.2301063227042,113.3063207366321,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["CWIP",101,3,"  Production Demand - Solar","DEM",{"$f":"+'Allocation Assignment'!F480","v":0},0,0,{"$f":"IF(F1333=0,0,+H1333/F1333)","v":0},{"$f":"+H1333","v":0},{"$f":"$J1333*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["CWIP",101,4,"  Production Energy","EGY",{"$f":"+'Allocation Assignment'!F478+'Allocation Assignment'!F481","v":3054.4984588409338},0,3054.4984588409338,{"$f":"IF(F1334=0,0,+H1334/F1334)","v":1},{"$f":"+H1334","v":3054.4984588409338},{"$f":"+$J1334*K$1969","v":1541.4043410314671},142.44380526839257,1061.1510222517572,168.91818074773224,124.44402786791056,16.137081673674079,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["CWIP",null,5,"TOTAL PRODUCTION CWIP",null,{"$f":"+SUM(F1332:F1334)","v":109862.25915296555},{"$f":"SUM(G1332:G1334)","v":0},{"$f":"SUM(H1332:H1334)","v":109862.25915296555},{"$f":"IF(F1335=0,0,+H1335/F1335)","v":1},{"$f":"SUM(J1332:J1334)","v":109862.25915296555},62871.987045729016,5242.7346639896696,34069.776047873544,4387.6438587724115,{"$f":"SUM(O1332:O1334)","v":3160.6741341906145},{"$f":"SUM(P1332:P1334)","v":129.44340241030619},0,null,null,null,null,"SUM LINES (2:4)"]
["CWIP",null,6]
["CWIP",null,7]
["CWIP",null,8,"TRANSMISSION CWIP"]
["CWIP",101,9,"  Step-Up Substations","DEM",{"$f":"+'Allocation Assignment'!F482","v":0},{"$f":"+$F1339*G$1933","v":0},{"$f":"+$F1339*H$1933","v":0},{"$f":"IF(F1339=0,0,+H1339/F1339)","v":0},{"$f":"+H1339","v":0},{"$f":"$J1339*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["CWIP",117,10,"  Hi-Volt Transmission","DEM",{"$f":"+'Allocation Assignment'!F483","v":7283.8333454800486},{"$f":"+$F1340*G$1942","v":471.89666184687519},{"$f":"+$F1340*H$1942","v":6811.9366836331728},{"$f":"IF(F1340=0,0,+H1340/F1340)","v":0.93521314403222733},{"$f":"+H1340","v":6811.9366836331728},{"$f":"+$J1340*K$1945","v":3951.0121050043435},325.91864656156815,2083.4341699701777,260.08913166324089,186.65301767632388,4.8296127575192029,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["CWIP",117,11,"  Subtransmission Common","DEM",{"$f":"+'Allocation Assignment'!F484","v":7158.5366024656287},{"$f":"+$F1341*G$1942","v":463.7790798039689},{"$f":"+$F1341*H$1942","v":6694.7575226616591},{"$f":"IF(F1341=0,0,+H1341/F1341)","v":0.93521314403222733},{"$f":"+H1341","v":6694.7575226616591},3883.0466636101096,320.31218318371322,2047.594866213426,255.61506978604606,183.44220626983159,4.7465335985330128,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["CWIP",null,12,"TOTAL TRANSMISSION CWIP",null,{"$f":"+SUM(F1339:F1341)","v":14442.369947945677},{"$f":"SUM(G1339:G1341)","v":935.67574165084409},{"$f":"SUM(H1339:H1341)","v":13506.694206294833},{"$f":"IF(F1342=0,0,+H1342/F1342)","v":0.93521314403222733},{"$f":"SUM(J1339:J1341)","v":13506.694206294833},7834.0587686144536,646.23082974528143,4131.0290361836032,515.70420144928698,{"$f":"SUM(O1339:O1341)","v":370.09522394615544},{"$f":"SUM(P1339:P1341)","v":9.5761463560522166},0,null,null,null,null,"SUM LINES (9:11)"]
["CWIP",null,13]
["CWIP",null,14]
["CWIP",null,15,"DISTRIBUTION CWIP"]
["CWIP",105,16,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F485","v":-18323.405026623215},{"$f":"+$F1346*G$1936","v":0},{"$f":"+$F1346*H$1936","v":-18323.405026623215},{"$f":"IF(F1346=0,0,+H1346/F1346)","v":1},{"$f":"+H1346","v":-18323.405026623215},{"$f":"+$J1346*K$1936","v":-11404.780684342166},-811.13660613763204,-5431.066030617797,-571.23894891865393,-3.9003082593205835E-4,-105.18236657614541,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["CWIP",106,17,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F486","v":-10165.971528099151},{"$f":"+$F1347*G$1939","v":0},{"$f":"+$F1347*H$1939","v":-10165.971528099151},{"$f":"IF(F1347=0,0,+H1347/F1347)","v":1},{"$f":"+H1347","v":-10165.971528099151},{"$f":"+$J1347*K$1939","v":-7417.4309602607673},-597.25040037151518,-2114.5154953183246,0,0,-36.774672148543338,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["CWIP",907,18,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F487","v":-8274.3217102474555},{"$f":"+$F1348*G$2055","v":0},{"$f":"+$F1348*H$2055","v":-8274.3217102474555},{"$f":"IF(F1348=0,0,+H1348/F1348)","v":1},{"$f":"+H1348","v":-8274.3217102474555},{"$f":"+$J1348*K$2055","v":-3050.3843127802602},-462.70319203817832,-223.06885864545771,-14.380165509314905,-15.689364223030321,-3.600896318908231,-4504.494920732307,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["CWIP",null,19,"TOTAL DISTRIBUTION CWIP",null,{"$f":"+SUM(F1346:F1348)","v":-36763.698264969818},{"$f":"SUM(G1346:G1348)","v":0},{"$f":"SUM(H1346:H1348)","v":-36763.698264969818},{"$f":"IF(F1349=0,0,+H1349/F1349)","v":1},{"$f":"SUM(J1346:J1348)","v":-36763.698264969818},-21872.595957383193,-1871.0901985473256,-7768.6503845815796,-585.61911442796884,{"$f":"SUM(O1346:O1348)","v":-15.689754253856252},{"$f":"SUM(P1346:P1348)","v":-145.55793504359698},-4504.494920732307,null,null,null,null,"SUM LINES (16:18)"]
["CWIP",null,20]
["CWIP",null,21]
["CWIP",null,22,"PROD, TRANS & DIST CWIP"]
["CWIP",null,23,"  Production","DEM",{"$f":"+F1332+F1333+F1339","v":106807.76069412462},{"$f":"+G1332+G1333+G1339","v":0},{"$f":"+H1332+H1333+H1339","v":106807.76069412462},{"$f":"IF(F1353=0,0,+H1353/F1353)","v":1},{"$f":"+J1332+J1333+J1339","v":106807.76069412462},{"$f":"+K1332+K1333+K1339","v":61330.582704697546},5100.2908587212769,33008.625025621783,4218.7256780246789,3036.2301063227042,113.3063207366321,0,null,null,null,null,"SUM LINES (2 + 3 + 9)"]
["CWIP",null,24,"  Production","EGY",{"$f":"+F1334","v":3054.4984588409338},{"$f":"+G1334","v":0},{"$f":"+H1334","v":3054.4984588409338},1,{"$f":"+J1334","v":3054.4984588409338},1541.4043410314671,142.44380526839257,1061.1510222517572,168.91818074773224,{"$f":"+O1334","v":124.44402786791056},{"$f":"+P1334","v":16.137081673674079},0,null,null,null,null,"SUM Line 4"]
["CWIP",null,25,"  Transmission","DEM",{"$f":"+F1340","v":7283.8333454800486},471.89666184687519,6811.9366836331728,{"$f":"IF(F1355=0,0,+H1355/F1355)","v":0.93521314403222733},{"$f":"+J1340","v":6811.9366836331728},3951.0121050043435,325.91864656156815,2083.4341699701777,260.08913166324089,{"$f":"+O1340","v":186.65301767632388},{"$f":"+P1340","v":4.8296127575192029},0,null,null,null,null,"SUM Line 10"]
["CWIP",null,26,"  Subtransmission","DEM",7158.5366024656287,463.7790798039689,6694.7575226616591,{"$f":"IF(F1356=0,0,+H1356/F1356)","v":0.93521314403222733},6694.7575226616591,3883.0466636101096,320.31218318371322,2047.594866213426,255.61506978604606,{"$f":"+O1341","v":183.44220626983159},{"$f":"+P1341","v":4.7465335985330128},0,null,null,null,null,"SUM Line 11"]
["CWIP",null,27,"  Distribution Primary","DEM",{"$f":"+F1346","v":-18323.405026623215},{"$f":"+G1346","v":0},-18323.405026623215,1,{"$f":"+J1346","v":-18323.405026623215},-11404.780684342166,-811.13660613763204,-5431.066030617797,-571.23894891865393,-3.9003082593205835E-4,-105.18236657614541,0,null,null,null,null,"SUM Line 16"]
["CWIP",null,28,"  Distribution Secondary","DEM",{"$f":"+F1347","v":-10165.971528099151},0,-10165.971528099151,1,-10165.971528099151,-7417.4309602607673,-597.25040037151518,-2114.5154953183246,0,0,-36.774672148543338,0,null,null,null,null,"SUM Line 17"]
["CWIP",null,29,"  Distribution","CUST",{"$f":"+F1348","v":-8274.3217102474555},0,-8274.3217102474555,1,-8274.3217102474555,-3050.3843127802602,-462.70319203817832,-223.06885864545771,-14.380165509314905,-15.689364223030321,-3.600896318908231,-4504.494920732307,null,null,null,null,"SUM Line 18"]
["CWIP",null,30,"  Other","CUST",0,0,0,{"$f":"IF(F1360=0,0,+H1360/F1360)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["CWIP",null,31,"TOTAL PROD, TRANS & DIST CWIP",null,{"$f":"+SUM(F1353:F1360)","v":87540.930835941399},{"$f":"SUM(G1353:G1360)","v":935.67574165084409},{"$f":"SUM(H1353:H1360)","v":86605.255094290565},{"$f":"IF(F1361=0,0,+H1361/F1361)","v":0.98931156280021326},{"$f":"SUM(J1353:J1360)","v":86605.255094290565},48833.449856960273,4017.8752951876263,30432.15469947557,4317.7289457937286,{"$f":"SUM(O1353:O1360)","v":3515.0796038829139},{"$f":"SUM(P1353:P1360)","v":-6.5383862772385699},-4504.494920732307,null,null,null,null,"SUM LINES (23:30)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 25",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 26","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"25",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"26","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 26"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["CWIP",null,32,"PLUS: GENERAL CWIP"]
["CWIP",101,33,"  Production","DEM",{"$f":"+'Allocation Assignment'!F488","v":48111.724254037937},{"$f":"+$F1379*G$1933","v":0},{"$f":"+$F1379*H$1933","v":48111.724254037937},{"$f":"IF(F1379=0,0,+H1379/F1379)","v":1},{"$f":"+H1379","v":48111.724254037937},{"$f":"$J1379*K$1951","v":27626.45770542957},2297.4340611158109,14868.787201574678,1900.331635131058,1367.6746399125832,51.039010874237889,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 12 CP & 1/13th AD",122]
["CWIP",201,34,"  Production","EGY",{"$f":"+'Allocation Assignment'!F489","v":12701.786352034356},{"$f":"+$F1380*G$1969","v":0},{"$f":"+$F1380*H$1969","v":12701.786352034356},1,12701.786352034356,{"$f":"+$J1380*K$1969","v":6409.7556065912468},592.33645263532571,4412.6765010709032,702.42714859518287,517.48641423921697,67.104228902480898,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["CWIP",117,35,"  Transmission","DEM",{"$f":"+'Allocation Assignment'!F490","v":2038.6837451197048},{"$f":"+$F1381*G$1942","v":132.07991015890954},{"$f":"+$F1381*H$1942","v":1906.603834960795},0.93521314403222733,1906.603834960795,{"$f":"+$J1381*K$1945","v":1105.8550866271473},91.221890378477923,583.13571643987575,72.796762343990991,52.242611145187233,1.351768026115957,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["CWIP",117,36,"  Subtransmission","DEM",{"$f":"+'Allocation Assignment'!F491","v":5731.826724745003},{"$f":"+$F1382*G$1942","v":371.34703244828427},{"$f":"+$F1382*H$1942","v":5360.479692296718},0.93521314403222722,5360.479692296718,3109.1481228504636,256.4733595413141,1639.5053385031756,204.67050315040314,146.88182777209659,3.8005404792651154,0,null,118,null,null,"ALLOC FACTOR  # 118 -- Transmission - 12 CP",117]
["CWIP",105,37,"  Distribution Primary","DEM",{"$f":"+'Allocation Assignment'!F492","v":28148.805374130741},{"$f":"+$F1383*G$1936","v":0},{"$f":"+$F1383*H$1936","v":28148.805374130741},1,28148.805374130741,{"$f":"+$J1383*K$1936","v":17520.267185697601},1246.0853441173379,8343.3194020318369,877.54944956305962,5.9917366849234876E-4,161.58339354724311,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["CWIP",106,38,"  Distribution Secondary","DEM",{"$f":"+'Allocation Assignment'!F493","v":4855.8763860161816},{"$f":"+$F1384*G$1939","v":0},{"$f":"+$F1384*H$1939","v":4855.8763860161816},1,4855.8763860161816,{"$f":"+$J1384*K$1939","v":3543.008923965609},285.2825337634041,1010.0191440828733,0,0,17.565784204295177,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["CWIP",907,39,"  Distribution","CUST",{"$f":"+'Allocation Assignment'!F494","v":18043.691341606445},{"$f":"+$F1385*G$2055","v":0},{"$f":"+$F1385*H$2055","v":18043.691341606445},1,18043.691341606445,{"$f":"+$J1385*K$2055","v":6651.9280903617719},1009.0100279244831,486.44297070758978,31.358614878358786,34.213565208106438,7.8524215043560162,9822.8856510217811,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["CWIP",412,40,"  Other","CUST",{"$f":"+'Allocation Assignment'!F495","v":24440.601398676023},{"$f":"+$F1386*G$2021","v":0},{"$f":"+$F1386*H$2021","v":24440.601398676023},1,24440.601398676023,{"$f":"+$J1386*K$2021","v":21798.250127191015},2113.1441177665888,520.44938751774282,1.7572216972226791,0.31176513982983017,6.6887793636218102,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["CWIP",null,41,"TOTAL GENERAL CWIP",null,{"$f":"+SUM(F1379:F1386)","v":144072.99557636637},{"$f":"SUM(G1379:G1386)","v":503.42694260719384},{"$f":"SUM(H1379:H1386)","v":143569.56863375919},0.9965057508480808,{"$f":"SUM(J1379:J1386)","v":143569.56863375919},87764.670848714421,7890.9877872427423,31864.335661928679,3790.8913353592757,{"$f":"SUM(O1379:O1386)","v":2118.8114225906888},{"$f":"SUM(P1379:P1386)","v":316.98592690161598},9822.8856510217811,null,null,null,null,"SUM LINES (33:40)"]
["CWIP",null,42]
["CWIP",null,43,"EQUALS: TOTAL CWIP"]
["CWIP",null,44,"  Production","DEM",{"$f":"+F1353+F1379","v":154919.48494816257},{"$f":"+G1353+G1379","v":0},154919.48494816257,{"$f":"IF(F1390=0,0,+H1390/F1390)","v":1},{"$f":"+J1353+J1379","v":154919.48494816257},88957.040410127112,7397.7249198370882,47877.412227196459,6119.0573131557367,4403.9047462352873,164.34533161087001,0,null,null,null,null,"SUM LINES (23 + 33)"]
["CWIP",null,45,"  Production","EGY",{"$f":"+F1354+F1380","v":15756.28481087529},0,15756.28481087529,1,15756.28481087529,7951.1599476227138,734.78025790371828,5473.8275233226605,871.34532934291508,641.93044210712753,83.241310576154973,0,null,null,null,null,"SUM LINES (24 + 34)"]
["CWIP",null,46,"  Transmission","DEM",9322.5170905997529,603.97657200578476,8718.5405185939671,0.93521314403222733,8718.5405185939671,5056.8671916314906,417.1405369400461,2666.5698864100532,332.88589400723185,238.89562882151111,6.1813807836351602,0,null,null,null,null,"SUM LINES (25 + 35)"]
["CWIP",null,47,"  Subtransmission","DEM",12890.363327210631,835.12611225225317,12055.237214958377,0.93521314403222733,12055.237214958377,6992.1947864605736,576.78554272502731,3687.1002047166016,460.28557293644917,330.32403404192814,8.5470740777981291,0,null,null,null,null,"SUM LINES (26 + 36)"]
["CWIP",null,48,"  Distribution Primary","DEM",9825.400347507526,0,9825.400347507526,1,9825.400347507526,6115.4865013554354,434.94873797970581,2912.25337141404,306.31050064440569,2.0914284256029042E-4,56.401026971097693,0,null,null,null,null,"SUM LINES (27 + 37)"]
["CWIP",null,49,"  Distribution Secondary","DEM",-5310.0951420829697,0,-5310.0951420829697,1,-5310.0951420829697,-3874.4220362951583,-311.96786660811108,-1104.4963512354514,0,0,-19.208887944248161,0,null,null,null,null,"SUM LINES (28 + 38)"]
["CWIP",null,50,"  Distribution","CUST",9769.3696313589899,0,9769.3696313589899,1,9769.3696313589899,3601.5437775815117,546.30683588630473,263.3741120621321,16.978449369043879,18.524200985076117,4.2515251854477851,5318.390730289474,null,null,null,null,"SUM LINES (29 + 39)"]
["CWIP",null,51,"  Other","CUST",24440.601398676023,0,24440.601398676023,1,24440.601398676023,21798.250127191015,2113.1441177665888,520.44938751774282,1.7572216972226791,0.31176513982983017,6.6887793636218102,0,null,null,null,null,"SUM LINES (30 + 40)"]
["CWIP",null,52]
["CWIP",null,53,"TOTAL CWIP",null,{"$f":"SUM(F1390:F1397)","v":231613.9264123078},{"$f":"SUM(G1390:G1397)","v":1439.1026842580379},{"$f":"SUM(H1390:H1397)","v":230174.82372804979},{"$f":"IF(F1399=0,0,+H1399/F1399)","v":0.99378663145800572},{"$f":"SUM(J1390:J1397)","v":230174.82372804979},136598.12070567469,11908.863082430367,62296.490361404241,8108.6202811530047,{"$f":"SUM(O1390:O1397)","v":5633.8910264736023},{"$f":"SUM(P1390:P1397)","v":310.44754062437738},5318.390730289474,null,null,null,null,"SUM LINES (44:51)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 26",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 27","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"26",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"27","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 27"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["RBASE",null,1,"PLANT IN SERVICE"]
["RBASE",null,2,"  Production","DEM",{"$f":"+F1006","v":7199153.5139943594},{"$f":"+G1006","v":0},7199153.5139943594,{"$f":"IF(F1417=0,0,+H1417/F1417)","v":1},{"$f":"+J1006","v":7199153.5139943594},4133859.535341172,343774.42818138207,2224877.2682901048,284354.3726799647,204650.73415241975,7637.1753493168071,0,null,null,null,null,"SCH. - PLTSVC: Line 111"]
["RBASE",null,3,"  Production","EGY",{"$f":"+F1007","v":680548.35013101739},0,680548.35013101739,1,680548.35013101739,343427.96217085293,31736.763978782128,236426.56467645097,37635.307650023817,27726.377665713924,3595.3739891935147,0,null,null,null,null,"SCH. - PLTSVC: Line 112"]
["RBASE",null,4,"  Transmission","DEM",559079.92351655953,36221.030479340669,522858.89303721883,0.93521314403222733,522858.89303721883,303264.97610623844,25016.301629873862,159916.64843918057,19963.473207141269,14326.79056439019,370.70309039456481,0,null,null,null,null,"SCH. - PLTSVC: Line 113"]
["RBASE",null,5,"  Subtransmission","DEM",583616.65599674068,37810.688232453918,545805.96776428656,0.93521314403222711,545805.96776428656,316574.57868063106,26114.20959422156,166935.02247987012,20839.624148813167,14955.560463990441,386.97239676023759,0,null,null,null,null,"SCH. - PLTSVC: Line 114"]
["RBASE",null,6,"  Distribution Primary","DEM",2138740.1301561045,0,2138740.1301561045,1,2138740.1301561045,1331186.1026807702,94677.294316452986,633923.59948016342,66676.016940376998,4.5525085441641404E-2,12277.071213256339,0,null,null,null,null,"SCH. - PLTSVC: Line 115"]
["RBASE",null,7,"  Distribution Secondary","DEM",1074798.1721466575,0,1074798.1721466575,1,1074798.1721466575,784208.49557533243,63144.347479122996,223557.32386837289,0,0,3888.0052238290587,0,null,null,null,null,"SCH. - PLTSVC: Line 116"]
["RBASE",null,8,"  Distribution","CUST",1011029.5953512132,0,1011029.5953512132,1,1011029.5953512132,372722.85577154369,56537.1564456712,27256.520327516886,1757.0954363498297,1917.0648806273884,439.98926748263744,550398.91322202166,null,null,null,null,"SCH. - PLTSVC: Line 118"]
["RBASE",null,9,"  Other","CUST",245143.87349825987,0,245143.87349825987,1,245143.87349825987,218640.58844120818,21195.236804501328,5220.2061943863555,17.625267333875399,3.1270635592359586,67.089727270880559,0,null,null,null,null,"SCH. - PLTSVC: Line 118"]
["RBASE",null,10,"TOTAL PLANT IN SERVICE",null,{"$f":"+SUM(F1417:F1424)","v":13492110.214790912},{"$f":"SUM(G1417:G1424)","v":74031.718711794587},{"$f":"SUM(H1417:H1424)","v":13418078.496079115},0.99451296220285546,{"$f":"SUM(J1417:J1424)","v":13418078.496079115},7803885.0947677484,662195.73843000806,3678113.1537560457,431243.51533000369,{"$f":"SUM(O1417:O1424)","v":263579.70031578641},{"$f":"SUM(P1417:P1424)","v":28662.380257504039},550398.91322202166,null,null,null,null,"SUM LINES (2:9)"]
["RBASE",null,11]
["RBASE",null,12,"PLUS: PLANT HELD FOR FUTURE USE"]
["RBASE",null,13,"  Production","DEM",{"$f":"+F1033+F1034","v":26353.446},{"$f":"+G1033+G1034","v":0},{"$f":"+H1033+H1034","v":26353.446},{"$f":"IF(F1428=0,0,+H1428/F1428)","v":1},{"$f":"+J1033+J1034","v":26353.446},{"$f":"+K1033+K1034","v":15132.535210483917},1258.4313991426893,8144.4551546976118,1040.9164897954138,749.1508634816945,27.956882398675472,0,null,null,null,null,"SCH. - PHFFU: Line 2"]
["RBASE",null,14,"  Production","EGY",{"$f":"+F1035","v":0},{"$f":"+G1035","v":0},0,{"$f":"IF(F1429=0,0,+H1429/F1429)","v":0},{"$f":"+J1035","v":0},0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 4"]
["RBASE",null,15,"  Transmission","DEM",11373.125945033229,736.82907250420544,10636.296872529023,{"$f":"IF(F1430=0,0,+H1430/F1430)","v":0.93521314403222733},10636.296872529023,6169.1908846939359,508.8960221034809,3253.1166062387365,406.10847489748772,291.44382873211356,7.5410558632688005,0,null,null,null,null,"SCH. - PHFFU: Line 5"]
["RBASE",null,16,"  Subtransmission","DEM",11177.485054966772,724.1541143380631,10453.330940628708,{"$f":"IF(F1431=0,0,+H1431/F1431)","v":0.93521314403222733},10453.330940628708,6063.0682582933659,500.14197583715219,3197.1563863826941,399.12258343049194,286.43040231504068,7.4113343699642193,0,null,null,null,null,"SCH. - PHFFU: Line 6"]
["RBASE",null,17,"  Distribution Primary","DEM",20590.486000000001,0,20590.486000000001,{"$f":"IF(F1432=0,0,+H1432/F1432)","v":1},20590.486000000001,12815.848182846948,911.49526567237319,6103.0299175305599,641.91603925549816,4.382877663433109E-4,118.19615640685933,0,null,null,null,null,"SCH. - PHFFU: Line 7"]
["RBASE",null,18,"  Distribution Secondary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 8"]
["RBASE",null,19,"  Distribution","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 9"]
["RBASE",null,20,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 10"]
["RBASE",null,21,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+SUM(F1428:F1435)","v":69494.543000000005},{"$f":"SUM(G1428:G1435)","v":1460.9831868422684},{"$f":"SUM(H1428:H1435)","v":68033.559813157728},{"$f":"IF(F1436=0,0,+H1436/F1436)","v":0.97897700849918134},{"$f":"SUM(J1428:J1435)","v":68033.559813157728},40180.642536318162,3178.9646627556954,20697.758064849604,2488.0635873788915,{"$f":"SUM(O1428:O1435)","v":1327.0255328166152},{"$f":"SUM(P1428:P1435)","v":161.10542903876782},0,null,null,null,null,"SUM LINES (13:20)"]
["RBASE",null,22]
["RBASE",null,23,"EQUALS: TOTAL PLANT"]
["RBASE",null,24,"  Production","DEM",{"$f":"+F1417+F1428","v":7225506.9599943599},{"$f":"+G1417+G1428","v":0},7225506.9599943599,{"$f":"IF(F1439=0,0,+H1439/F1439)","v":1},{"$f":"+J1417+J1428","v":7225506.9599943599},4148992.0705516557,345032.85958052473,2233021.7234448022,285395.28916976013,205399.88501590144,7665.1322317154827,0,null,null,null,null,"SUM LINES (2 + 13)"]
["RBASE",null,25,"  Production","EGY",680548.35013101739,0,680548.35013101739,1,680548.35013101739,343427.96217085293,31736.763978782128,236426.56467645097,37635.307650023817,27726.377665713924,3595.3739891935147,0,null,null,null,null,"SUM LINES (3 + 14)"]
["RBASE",null,26,"  Transmission","DEM",570453.0494615928,36957.859551844871,533495.1899097478,0.93521314403222722,533495.1899097478,309434.16699093237,25525.197651977342,163169.76504541931,20369.581682038755,14618.234393122304,378.24414625783362,0,null,null,null,null,"SUM LINES (4 + 15)"]
["RBASE",null,27,"  Subtransmission","DEM",594794.14105170744,38534.842346791978,556259.29870491521,0.935213144032227,556259.29870491521,322637.64693892444,26614.351570058712,170132.17886625283,21238.746732243661,15241.990866305481,394.3837311302018,0,null,null,null,null,"SUM LINES (5 + 16)"]
["RBASE",null,28,"  Distribution Primary","DEM",2159330.6161561045,0,2159330.6161561045,1,2159330.6161561045,1344001.9508636172,95588.789582125362,640026.62939769402,67317.932979632489,4.5963373207984715E-2,12395.267369663197,0,null,null,null,null,"SUM LINES (6 + 17)"]
["RBASE",null,29,"  Distribution Secondary","DEM",1074798.1721466575,0,1074798.1721466575,1,1074798.1721466575,784208.49557533243,63144.347479122996,223557.32386837289,0,0,3888.0052238290587,0,null,null,null,null,"SUM LINES (7 + 18)"]
["RBASE",null,30,"  Distribution","CUST",1011029.5953512132,0,1011029.5953512132,1,1011029.5953512132,372722.85577154369,56537.1564456712,27256.520327516886,1757.0954363498297,1917.0648806273884,439.98926748263744,550398.91322202166,null,null,null,null,"SUM LINES (8 + 19)"]
["RBASE",null,31,"  Other","CUST",245143.87349825987,0,245143.87349825987,1,245143.87349825987,218640.58844120818,21195.236804501328,5220.2061943863555,17.625267333875399,3.1270635592359586,67.089727270880559,0,null,null,null,null,"SUM LINES (9 + 20)"]
["RBASE",null,32,"TOTAL PLANT",null,{"$f":"+SUM(F1439:F1446)","v":13561604.757790912},{"$f":"SUM(G1439:G1446)","v":75492.701898636849},{"$f":"SUM(H1439:H1446)","v":13486112.055892276},0.99443335038537628,{"$f":"SUM(J1439:J1446)","v":13486112.055892276},7844065.7373040663,665374.7030927639,3698810.9118208955,433731.57891738263,{"$f":"SUM(O1439:O1446)","v":264906.725848603},{"$f":"SUM(P1439:P1446)","v":28823.485686542805},550398.91322202166,null,null,null,null,"SUM LINES (24:31)"]
["RBASE",null,33]
["RBASE",null,34,"LESS: DEPRECIATION RESERVE"]
["RBASE",null,35,"  Production","DEM",{"$f":"+F1200","v":1928412.7989641612},{"$f":"+G1200","v":0},1928412.7989641612,{"$f":"IF(F1450=0,0,+H1450/F1450)","v":1},{"$f":"+J1200","v":1928412.7989641612},1107322.9125584946,92085.688403905093,595970.31678166543,76169.039964425305,54819.097035475083,2045.7442201957822,0,null,null,null,null,"SCH. - ACCDPR: Line 109"]
["RBASE",null,36,"  Production","EGY",{"$f":"+F1201","v":322619.66777948913},0,322619.66777948913,1,322619.66777948913,162804.91318569396,15045.079823144944,112080.00098079453,17841.33404848021,13143.92247004815,1704.4172713273349,0,null,null,null,null,"SCH. - ACCDPR: Line 110"]
["RBASE",null,37,"  Transmission","DEM",149714.92348754551,9699.5591842137055,140015.36430333179,0.93521314403222733,140015.36430333179,81210.737113605152,6699.0666752979769,42823.767726918733,5345.9795961789587,3836.543332978822,99.269858352148603,0,null,null,null,null,"SCH. - ACCDPR: Line 111"]
["RBASE",null,38,"  Subtransmission","DEM",140304.38999998066,9089.8803065749416,131214.50969340571,0.93521314403222733,131214.50969340571,76106.126675615116,6277.9878020982342,40132.022035371876,5009.9508367088611,3595.3922261254415,93.030117486192594,0,null,null,null,null,"SCH. - ACCDPR: Line 112"]
["RBASE",null,39,"  Distribution Primary","DEM",646089.35097835469,0,646089.35097835469,1,646089.35097835469,402136.35728135379,28600.946311714382,191501.19324132524,20142.07518876344,1.3752616548171935E-2,3708.7652025816124,0,null,null,null,null,"SCH. - ACCDPR: Line 113"]
["RBASE",null,40,"  Distribution Secondary","DEM",401759.43460946128,0,401759.43460946128,1,401759.43460946128,293137.04652941209,23603.349912037444,83565.702257173325,0,0,1453.3359108383854,0,null,null,null,null,"SCH. - ACCDPR: Line 114"]
["RBASE",null,41,"  Distribution","CUST",367572.06014171452,0,367572.06014171452,1,367572.06014171452,163643.70133619319,19697.484543205894,7341.8988639643867,330.3224631955448,360.39567366358744,109.2383149315348,176089.01894656042,null,null,null,null,"SCH. - ACCDPR: Line 115"]
["RBASE",null,42,"  Other","CUST",67123.870702369808,0,67123.870702369808,1,67123.870702369808,59866.895221111394,5803.5565583145435,1429.3665211020948,4.8260482659875761,0.85623436977198941,18.370119206017225,0,null,null,null,null,"SCH. - ACCDPR: Line 116"]
["RBASE",null,43,"TOTAL DEPRECIATION RESERVE",null,{"$f":"+SUM(F1450:F1457)","v":4023596.4966630763},{"$f":"SUM(G1450:G1457)","v":18789.439490788645},{"$f":"SUM(H1450:H1457)","v":4004807.0571722877},0.99533018792854322,{"$f":"SUM(J1450:J1457)","v":4004807.0571722877},2346228.6899014795,197813.16002971848,1074844.2684083157,124843.5281460183,{"$f":"SUM(O1450:O1457)","v":75756.22072527741},{"$f":"SUM(P1450:P1457)","v":9232.1710149190094},176089.01894656042,null,null,null,null,"SUM LINES (35:42)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 27",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 28","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"27",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"28","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 28"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["RBASE",null,44,"EQUALS: NET PLANT"]
["RBASE",null,45,"  Production","DEM",{"$f":"+F1439-F1450","v":5297094.1610301984},{"$f":"+G1439-G1450","v":0},5297094.1610301984,{"$f":"IF(F1476=0,0,+H1476/F1476)","v":1},{"$f":"+J1439-J1450","v":5297094.1610301984},3041669.1579931611,252947.17117661965,1637051.4066631368,209226.24920533481,150580.78798042636,5619.3880115197007,0,null,null,null,null,"LINES (24 - 35)"]
["RBASE",null,46,"  Production","EGY",{"$f":"+F1440-F1451","v":357928.68235152826},0,357928.68235152826,1,357928.68235152826,180623.04898515897,16691.684155637184,124346.56369565644,19793.973601543606,14582.455195665774,1890.9567178661798,0,null,null,null,null,"LINES (25 - 36)"]
["RBASE",null,47,"  Transmission","DEM",420738.12597404729,27258.300367631164,393479.82560641598,0.93521314403222711,393479.82560641598,228223.42987732723,18826.130976679364,120345.99731850057,15023.602085859797,10781.691060143483,278.974287905685,0,null,null,null,null,"LINES (26 - 37)"]
["RBASE",null,48,"  Subtransmission","DEM",454489.75105172675,29444.962040217037,425044.78901150951,0.935213144032227,425044.78901150951,246531.52026330933,20336.36376796048,130000.15683088095,16228.7958955348,11646.59864018004,301.35361364400922,0,null,null,null,null,"LINES (27 - 38)"]
["RBASE",null,49,"  Distribution Primary","DEM",1513241.2651777498,0,1513241.2651777498,1,1513241.2651777498,941865.59358226345,66987.843270410987,448525.43615636881,47175.857790869049,3.2210756659812781E-2,8686.502167081584,0,null,null,null,null,"LINES (28 - 39)"]
["RBASE",null,50,"  Distribution Secondary","DEM",673038.73753719614,0,673038.73753719614,1,673038.73753719614,491071.44904592034,39540.997567085549,139991.62161119957,0,0,2434.6693129906735,0,null,null,null,null,"LINES (29 - 40)"]
["RBASE",null,51,"  Distribution","CUST",643457.53520949872,0,643457.53520949872,1,643457.53520949872,209079.1544353505,36839.671902465307,19914.621463552499,1426.772973154285,1556.6692069638011,330.75095255110261,374309.89427546121,null,null,null,null,"LINES (30 - 41)"]
["RBASE",null,52,"  Other","CUST",178020.00279589006,0,178020.00279589006,1,178020.00279589006,158773.69322009679,15391.680246186785,3790.8396732842607,12.799219067887822,2.2708291894639689,48.719608064863337,0,null,null,null,null,"LINES (31 - 42)"]
["RBASE",null,53,"TOTAL NET PLANT",null,{"$f":"+SUM(F1476:F1483)","v":9538008.261127837},{"$f":"SUM(G1476:G1483)","v":56703.262407848204},{"$f":"SUM(H1476:H1483)","v":9481304.9987199884},0.99405502062323192,{"$f":"SUM(J1476:J1483)","v":9481304.9987199884},5497837.0474025877,467561.54306304525,2623966.6434125802,308888.05077136424,{"$f":"SUM(O1476:O1483)","v":189150.50512332557},{"$f":"SUM(P1476:P1483)","v":19591.314671623797},374309.89427546121,null,null,null,null,"SUM LINES (45:52)"]
["RBASE",null,54]
["RBASE",null,55,"PLUS: WORKING CAPITAL"]
["RBASE",null,56,"  Production","DEM",{"$f":"+F1305","v":31162.773017915024},{"$f":"+G1305","v":0},31162.773017915024,{"$f":"IF(F1487=0,0,+H1487/F1487)","v":1},{"$f":"+J1305","v":31162.773017915024},17894.121320980863,1488.0866832406246,9630.7635570858401,1230.8767628377464,885.86586797244854,33.058825797524435,0,null,null,null,null,"SCH. - WKCAP: Line 49"]
["RBASE",null,57,"  Production","EGY",{"$f":"+F1306","v":38681.936109600938},0,38681.936109600938,1,38681.936109600938,19520.227311381903,1803.8975134042907,13438.33581797128,2139.1669904175487,1575.9497017505598,204.35877467534823,0,null,null,null,null,"SCH. - WKCAP: Line 50"]
["RBASE",null,58,"  Transmission","DEM",2472.7329249705654,160.20059185683772,2312.5323331137297,0.93521314403222799,2312.5323331137297,1341.2989089136863,110.64363090003144,707.28914635188448,88.295671906029156,63.365406711256924,1.6395683308413957,0,null,null,null,null,"SCH. - WKCAP: Line 51"]
["RBASE",null,59,"  Subtransmission","DEM",2146.9051059723861,139.09123187710861,2007.8138740952782,0.93521314403222766,2007.8138740952782,1164.5582291165774,96.064307521374531,614.09085646392123,76.661101138762433,55.015854658882745,1.4235251957572039,0,null,null,null,null,"SCH. - WKCAP: Line 52"]
["RBASE",null,60,"  Distribution Primary","DEM",6885.4837099742872,0,6885.4837099742872,1,6885.4837099742872,4285.6353119832202,304.80513201610665,2040.8606712169058,214.65750888371213,1.4656396529143982E-4,39.524939310369064,0,null,null,null,null,"SCH. - WKCAP: Line 53"]
["RBASE",null,61,"  Distribution Secondary","DEM",4842.1379311151395,0,4842.1379311151395,1,4842.1379311151395,3532.9848903110324,284.47540011489264,1007.161554359187,0,0,17.516086330027349,0,null,null,null,null,"SCH. - WKCAP: Line 54"]
["RBASE",null,62,"  Distribution","CUST",2811.1962444766759,0,2811.1962444766759,1,2811.1962444766759,1036.3663904532914,157.20315468930403,75.787521883175032,4.8856533127873831,5.3304528548105452,1.2234025413742273,1530.3996687419349,null,null,null,null,"SCH. - WKCAP: Line 55"]
["RBASE",null,63,"  Other","CUST",-2033.3535253590526,0,-2033.3535253590526,1,-2033.3535253590526,-1813.5211985897895,-175.80455453461957,-43.299163536028544,-0.14619333111331323,-2.5937526487845919E-2,-0.5564778410119664,0,null,null,null,null,"SCH. - WKCAP: Line 56"]
["RBASE",null,64,"TOTAL WORKING CAPITAL",null,{"$f":"+SUM(F1487:F1494)","v":86969.811518665971},{"$f":"SUM(G1487:G1494)","v":299.29182373394633},{"$f":"SUM(H1487:H1494)","v":86670.519694932023},0.99655866997400921,{"$f":"SUM(J1487:J1494)","v":86670.519694932023},46961.671164550789,4069.3712673520058,27470.989961796167,3754.3974951654727,{"$f":"SUM(O1487:O1494)","v":2585.5014929854365},{"$f":"SUM(P1487:P1494)","v":298.18864434022998},1530.3996687419349,null,null,null,null,"SUM LINES (56:63)"]
["RBASE",null,65]
["RBASE",null,66,"PLUS: CWIP"]
["RBASE",null,67,"  Production","DEM",{"$f":"+F1390","v":154919.48494816257},{"$f":"+G1390","v":0},154919.48494816257,{"$f":"IF(F1498=0,0,+H1498/F1498)","v":1},{"$f":"+J1390","v":154919.48494816257},88957.040410127112,7397.7249198370882,47877.412227196459,6119.0573131557367,4403.9047462352873,164.34533161087001,0,null,null,null,null,"SCH. - CWIP: Line 44"]
["RBASE",null,68,"  Production","EGY",{"$f":"+F1391","v":15756.28481087529},0,15756.28481087529,1,15756.28481087529,7951.1599476227138,734.78025790371828,5473.8275233226605,871.34532934291508,641.93044210712753,83.241310576154973,0,null,null,null,null,"SCH. - CWIP: Line 45"]
["RBASE",null,69,"  Transmission","DEM",9322.5170905997529,603.97657200578476,8718.5405185939671,0.93521314403222733,8718.5405185939671,5056.8671916314906,417.1405369400461,2666.5698864100532,332.88589400723185,238.89562882151111,6.1813807836351602,0,null,null,null,null,"SCH. - CWIP: Line 46"]
["RBASE",null,70,"  Subtransmission","DEM",12890.363327210631,835.12611225225317,12055.237214958377,0.93521314403222733,12055.237214958377,6992.1947864605736,576.78554272502731,3687.1002047166016,460.28557293644917,330.32403404192814,8.5470740777981291,0,null,null,null,null,"SCH. - CWIP: Line 47"]
["RBASE",null,71,"  Distribution Primary","DEM",9825.400347507526,0,9825.400347507526,1,9825.400347507526,6115.4865013554354,434.94873797970581,2912.25337141404,306.31050064440569,2.0914284256029042E-4,56.401026971097693,0,null,null,null,null,"SCH. - CWIP: Line 48"]
["RBASE",null,72,"  Distribution Secondary","DEM",-5310.0951420829697,0,-5310.0951420829697,1,-5310.0951420829697,-3874.4220362951583,-311.96786660811108,-1104.4963512354514,0,0,-19.208887944248161,0,null,null,null,null,"SCH. - CWIP: Line 49"]
["RBASE",null,73,"  Distribution","CUST",9769.3696313589899,0,9769.3696313589899,1,9769.3696313589899,3601.5437775815117,546.30683588630473,263.3741120621321,16.978449369043879,18.524200985076117,4.2515251854477851,5318.390730289474,null,null,null,null,"SCH. - CWIP: Line 50"]
["RBASE",null,74,"  Other","CUST",24440.601398676023,0,24440.601398676023,1,24440.601398676023,21798.250127191015,2113.1441177665888,520.44938751774282,1.7572216972226791,0.31176513982983017,6.6887793636218102,0,null,null,null,null,"SCH. - CWIP: Line 51"]
["RBASE",null,75,"TOTAL CWIP",null,{"$f":"+SUM(F1498:F1505)","v":231613.9264123078},{"$f":"SUM(G1498:G1505)","v":1439.1026842580379},{"$f":"SUM(H1498:H1505)","v":230174.82372804979},0.99378663145800572,{"$f":"SUM(J1498:J1505)","v":230174.82372804979},136598.12070567469,11908.863082430367,62296.490361404241,8108.6202811530047,{"$f":"SUM(O1498:O1505)","v":5633.8910264736023},{"$f":"SUM(P1498:P1505)","v":310.44754062437738},5318.390730289474,null,null,null,null,"SUM LINES (67:74)"]
["RBASE",null,76]
["RBASE",null,77,"EQUALS: RATE BASE"]
["RBASE",null,78,"  Production","DEM",{"$f":"+F1476+F1487+F1498","v":5483176.4189962763},{"$f":"+G1476+G1487+G1498","v":0},5483176.4189962763,{"$f":"IF(F1509=0,0,+H1509/F1509)","v":1},{"$f":"+J1476+J1487+J1498","v":5483176.4189962763},3148520.3197242692,261832.98277969737,1694559.5824474189,216576.1832813283,155870.55859463412,5816.7921689280947,0,null,null,null,null,"SUM LINES (45 +56 +67)"]
["RBASE",null,79,"  Production","EGY",{"$f":"+F1477+F1488+F1499","v":412366.90327200451},0,412366.90327200451,1,412366.90327200451,208094.43624416357,19230.361926945196,143258.72703695038,22804.485921304073,16800.335339523463,2178.5568031176826,0,null,null,null,null,"SUM LINES (46 +57 +68)"]
["RBASE",null,80,"  Transmission","DEM",432533.37598961761,28022.477531493787,404510.89845812367,0.93521314403222711,404510.89845812367,234621.59597787241,19353.91514451944,123719.85635126251,15444.783651773057,11083.95209567625,286.79523702016155,0,null,null,null,null,"SUM LINES (47 +58 +69)"]
["RBASE",null,81,"  Subtransmission","DEM",469527.01948490978,30419.179384346397,439107.84010056313,0.93521314403222688,439107.84010056313,254688.27327888648,21009.213618206883,134301.34789206149,16765.742569610011,12031.938528880852,311.32421291756452,0,null,null,null,null,"SUM LINES (48 +59 +70)"]
["RBASE",null,82,"  Distribution Primary","DEM",1529952.1492352316,0,1529952.1492352316,1,1529952.1492352316,952266.71539560205,67727.597140406797,453478.55019899976,47696.825800397171,3.2566463467664508E-2,8782.4281333630515,0,null,null,null,null,"SUM LINES (49 +60 +71)"]
["RBASE",null,83,"  Distribution Secondary","DEM",672570.78032622824,0,672570.78032622824,1,672570.78032622824,490730.01189993619,39513.505100592331,139894.28681432331,0,0,2432.9765113764529,0,null,null,null,null,"SUM LINES (50 +61 +72)"]
["RBASE",null,84,"  Distribution","CUST",656038.10108533443,0,656038.10108533443,1,656038.10108533443,213717.06460338531,37543.181893040914,20253.783097497806,1448.6370758361161,1580.5238608036877,336.22588027792466,381158.68467449257,null,null,null,null,"SUM LINES (51 +62 +73)"]
["RBASE",null,85,"  Other","CUST",200427.25066920705,0,200427.25066920705,1,200427.25066920705,178758.42214869801,17329.019809418754,4267.9898972659748,14.410247433997188,2.5566568028059531,54.85190958747318,0,null,null,null,null,"SUM LINES (52 +63 +74)"]
["RBASE",null,86,"TOTAL RATE BASE",null,{"$f":"+SUM(F1509:F1516)","v":9856591.999058811},{"$f":"SUM(G1509:G1516)","v":58441.656915840184},{"$f":"SUM(H1509:H1516)","v":9798150.3421429694},0.99407080490686617,{"$f":"SUM(J1509:J1516)","v":9798150.3421429694},5681396.8392728139,483539.77741282765,2713734.1237357799,320751.06854768272,{"$f":"SUM(O1509:O1516)","v":197369.89764278464},{"$f":"SUM(P1509:P1516)","v":20199.950856588403},381158.68467449257,null,null,null,null,"SUM LINES (78:85)"]
[]
["END OF JURISDICTIONAL STUDY"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 28",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 29","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"28",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"29","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 29"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF UNIT COSTS - UNTCST",null,null,null,null,"DERIVATION OF UNIT COSTS - UNTCST",null,null,null,null,null,null,null,"DERIVATION OF UNIT COSTS - UNTCST"]
[]
[null,null,"PROPOSED ROR"]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["UNTCST",null,1,"FUNCTIONALIZED REVENUE REQUIREMENTS",null," "]
["UNTCST",null,2,"  Production","DEM",{"$f":"+F1907-F1858-F586","v":915271.74691431865},0,915271.74691431865,{"$f":"IF(F1540=0,0,+H1540/F1540)","v":1},{"$f":"+J1907-J1858-J586","v":915271.74691431865},525562.46106645989,43706.113616608614,282862.04760870396,36151.684072245,26018.480449246024,970.96010105524238,0,null,null,null,null,"SCH. - DECCST: Line 227"]
["UNTCST",null,3,"  Production","EGY",109750.64646172423,1.84900420208578E-3,109750.64461272003,0.99999998315268057,109750.64461272003,55509.642737934417,5116.8216208365184,38034.134372297412,6044.4774190331173,4466.1201733893722,579.4482892291702,0,null,null,null,null,"SCH. - DECCST: Line 228"]
["UNTCST",null,4,"  Transmission","DEM",60603.698434783262,4556.5339326901831,56047.316542834393,0.92481676845428706,56047.316542834393,32508.174458785652,2681.5964973569994,17142.099206681964,2139.9637971834077,1535.745449677398,39.737133148985478,0,null,null,null,null,"SCH. - DECCST: Line 229"]
["UNTCST",null,5,"  Subtransmission","DEM",75093.124890393025,5460.3838691625006,69632.652563166354,0.92728399124158367,69632.652563166354,40387.846505040616,3331.5899624267872,21297.180880193668,2658.6706514868356,1907.9955280485563,49.369035969900452,0,null,null,null,null,"SCH. - DECCST: Line 230"]
["UNTCST",null,6,"  Distribution Primary","DEM",273310.05300321296,0,273310.05300321296,1,273310.05300321296,170112.55325080868,12098.83143958302,81009.230682581852,8520.5422889257097,5.8176602849466554E-3,1568.889523653535,0,null,null,null,null,"SCH. - DECCST: Line 231"]
["UNTCST",null,7,"  Distribution Secondary","DEM",121199.55695553255,0,121199.55695553255,1,121199.55695553255,88431.228008755803,7120.4688815488962,25209.429369325495,0,0,438.43069590239224,0,null,null,null,null,"SCH. - DECCST: Line 232"]
["UNTCST",null,8,"  Distribution: MDS, Meters,Svcs,IS Equip,Lighting","CUST",145569.58335402069,0,145569.58335402069,1,145569.58335402069,59733.903645371385,11349.511898504856,6433.5873728134475,478.5884470418568,522.16008596773634,107.99780099724711,66943.83410332413,null,null,null,null,"SCH. - DECCST: Line 233"]
["UNTCST",null,9,"  Other: Meter Reading, Billing, Cust Srvc","CUST",{"$f":"+F1914-F1863-F593-F286","v":78701.441382764358},{"$f":"+G1914-G1863-G593-G286","v":0},{"$f":"+H1914-H1863-H593-H286","v":78701.441382764358},1,{"$f":"+J1914-J1863-J593-J286","v":78701.441382764358},70174.259943946978,6806.7617703591359,1672.6319264326696,8.4500397774272926,1.8708027007397732,24.117648250796854,-0.22878683058291926,null,null,null,null,"SCH. - DECCST: Line 234"]
["UNTCST",null,10,"  Revenue Associated Expense & Fees","REV",{"$f":"F286+F593+F1863","v":5881.1367551739504},{"$f":"G286+G593+G1863","v":0},{"$f":"H286+H593+H1863","v":5881.1367551739504},1,{"$f":"J286+J593+J1863","v":5881.1367551739504},3656.7378616769752,374.14062448509594,1242.7634946610872,173.63560191860805,93.154727302847391,14.062643463888174,323.77887068188085]
["UNTCST",null,11,"TOTAL BASE REVENUE REQUIREMENTS",null,{"$f":"SUM(F1540:F1548)","v":1785380.988151924},{"$f":"SUM(G1540:G1548)","v":10016.919650856886},{"$f":"SUM(H1540:H1548)","v":1775364.132083744},0.99438951342337945,{"$f":"SUM(J1540:J1548)","v":1775364.132083744},1046076.8074787805,92585.836311709922,474903.10491369152,56176.012317611952,{"$f":"SUM(O1540:O1548)","v":34545.533033992957},{"$f":"SUM(P1540:P1548)","v":3793.0128716711579},67267.384187175427,null,null,null,null,"SUM LINES (2:9)"]
["UNTCST",null,12]
["UNTCST",null,13,"   Revenue Expense Expansion Factor",null,null,null,null,null,{"$f":"+J1549/(J1549-J1548)","v":1.0033236469469897}]
["UNTCST",null,14,"BILLING UNITS (ANNUAL)"]
["UNTCST",null,15,"MWh Sales Related To:"]
["UNTCST",404,16,"Production & Transmission (Factor 404)",null,null,null,null,null,null,{"$f":"+K2011","v":10290068.453940002},950935.90074000007,7089279.4422360742,1148446.0116341452,847766.50298803649,107727.52524999999,null,null,null,null,null,"ALLOC FACTOR  # 404 -- Billing mWh - Power Supply (P&T)",404]
["UNTCST",405,17,"Distribution Primary (Factor 405)",null,null,null,null,null,null,{"$f":"K2014","v":10290068.453940002},950935.90074000007,7088227.647975089,1148446.0116341452,0,107727.52524999999,null,null,null,null,null,"ALLOC FACTOR  # 405 -- Billing mWh  - Distribution Primary Capacity",405]
["UNTCST",406,18,"Distribution Secondary (Factor 406)",null,null,null,null,null,null,{"$f":"K2017","v":10290068.453940002},950935.90074000007,7005109.5403091656,0,0,107727.52524999999,null,null,null,null,null,"ALLOC FACTOR  # 406 -- Billing mWh  - Distribution Secondary Capacity",406]
["UNTCST",null,19]
["UNTCST",null,20,"Billing kW Related To:"]
["UNTCST",401,21,"Production & Transmission (Factor 401)",null,null,null,null,null,null,null,null,{"$f":"+M2002","v":18168858.210000001},{"$f":"+N2002","v":2634852.5689424397},{"$f":"+O2002","v":3203801.7791090398},null,null,null,null,null,null,"ALLOC FACTOR  # 401 -- Billing kW/kVA - Power Supply (P&T)",401]
["UNTCST",402,22,"Distribution Primary (Factor 402)",null,null,null,null,null,null,null,null,{"$f":"+M2005","v":18166432.804031242},{"$f":"+N2005","v":2634852.5689424397},{"$f":"+O2005","v":0},null,null,null,null,null,null,"ALLOC FACTOR  # 402 -- Billing kW/kVA  - Distribution Primary Capacity",402]
["UNTCST",403,23,"Distribution Secondary (Factor 403)",null,null,null,null,null,null,null,null,{"$f":"+M2008","v":17938641.16138665},{"$f":"+N2008","v":0},{"$f":"+O2008","v":0},null,null,null,null,null,null,"ALLOC FACTOR  # 403 -- Billing kW  - Distribution Secondary Capacity",403]
["UNTCST",null,24,null,null,null,null,null,null,"Customer Days"]
["UNTCST",412,25,"Annual Bills  (Factor 412)",null,null,null,null,null,{"$f":"+K1563/12*365","v":280724055},{"$f":"+K2020","v":9229284},894696,220356,744,132,2832,null,null,null,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["UNTCST",null,26]
["UNTCST",null,27,"FUNCTIONALIZED UNIT COSTS (adjusted by Revenue Expense Expansion Factor)"]
["UNTCST",null,28,"Customer Related - $/Bill"]
["UNTCST",null,29,"    MDS, Meters, Svcs, IS Equip",null,null,null,null,null,{"$f":"+$K$1546*1000/(J$1563)*J1551","v":0.21349234945987833},{"$f":"+$K$1546*1000/(K$1563)*J1551","v":6.4937256294046328},{"$f":"+L1546*1000/(L$1563)*J1551","v":12.72748919082699},{"$f":"+M1546*1000/(M$1563)*J1551","v":29.2933722968437},{"$f":"+N1546*1000/(N$1563)*J1551","v":645.40202429130659},{"$f":"+O1546*1000/(O$1563)*J1551","v":3968.9057707825978},{"$f":"+P1546*1000/(P$1563)*J1551","v":38.261563403535739},null,null,null,null,null,"Line 8 * 1000/ Line 25"]
["UNTCST",null,30,"    Meter Reading, Billing, Cust Srvc",null,null,null,null,null,{"$f":"+$K$1547*1000/(J$1563)*J1551","v":0.25080677325199985},{"$f":"+$K$1547*1000/(K$1563)*J1551","v":7.6287060197483285},{"$f":"+L1547*1000/(L$1563)*J1551","v":7.6331905399555566},{"$f":"+M1547*1000/(M$1563)*J1551","v":7.6158178784711783},{"$f":"+N1547*1000/(N$1563)*J1551","v":11.395328933246615},{"$f":"+O1547*1000/(O$1563)*J1551","v":14.219852942609903},{"$f":"+P1547*1000/(P$1563)*J1551","v":8.544423304651902},null,null,null,null,null,"Line 9 * 1000/ Line 25"]
["UNTCST",null,31," TOTAL CUSTOMER",null,null,null,null,null,{"$f":"SUM(J1567:J1568)","v":0.46429912271187818},14.122431649152961,20.360679730782547,36.909190175314876,656.79735322455315,3983.1256237252078,46.805986708187639,null,null,null,null,null,"SUM LINES (29:30)"]
["UNTCST",null,32]
["UNTCST",null,33," Production Energy (cents/kWh)",null,null,null,null,null,null,{"$f":"(IF(K1554=0,0,K1541/K1554/10)*1000)*J1551","v":0.5412416588076624},{"$f":"(IF(L1554=0,0,L1541/L1554/10)*1000)*J1551","v":0.53987110228984481},{"$f":"(IF(M1554=0,0,M1541/M1554/10)*1000)*J1551","v":0.53828526182131764},{"$f":"(IF(N1554=0,0,N1541/N1554/10)*1000)*J1551","v":0.52806723751198792},{"$f":"(IF(O1554=0,0,O1541/O1554/10)*1000)*J1551","v":0.52856110311919002},{"$f":"(IF(P1554=0,0,P1541/P1554/10)*1000)*J1551","v":0.53967096098924383},null,null,null,null,null,"((Line 3 /Line 16) /10) * 1000"]
["UNTCST",null,34]
["UNTCST",null,35,"Capacity  Related "]
["UNTCST",null,36,"    Based on MWh Sales - (cents/kWh)"]
["UNTCST",null,37,"        Production",null,null,null,null,null,null,{"$f":"(IF(K1554=0,0,K1540/K1554/10)*1000)*J1551","v":5.1244483697650471},{"$f":"(IF(L1554=0,0,L1540/L1554/10)*1000)*J1551","v":4.6113915011065361},{"$f":"(IF(M1554=0,0,M1540/M1554/10)*1000)*J1551","v":4.0032584905433213},{"$f":"(IF(N1554=0,0,N1540/N1554/10)*1000)*J1551","v":3.158340848345877},{"$f":"(IF(O1554=0,0,O1540/O1554/10)*1000)*J1551","v":3.0792625800084084},{"$f":"(IF(P1554=0,0,P1540/P1554/10)*1000)*J1551","v":0.90430670097544408},null,null,null,null,null,"((Line 2 /Line 16) /10) * 1000"]
["UNTCST",null,38,"        Transmission",null,null,null,null,null,null,{"$f":"(IF(K1554=0,0,SUM(K1542:K1543)/K1554/10)*1000)*J1551","v":0.71076593832907109},{"$f":"(IF(L1554=0,0,SUM(L1542:L1543)/L1554/10)*1000)*J1551","v":0.63444572488089135},{"$f":"(IF(M1554=0,0,SUM(M1542:M1543)/M1554/10)*1000)*J1551","v":0.54401916297738984},{"$f":"(IF(N1554=0,0,SUM(N1542:N1543)/N1554/10)*1000)*J1551","v":0.41922592500056016},{"$f":"(IF(O1554=0,0,SUM(O1542:O1543)/O1554/10)*1000)*J1551","v":0.4075634912130463},{"$f":"(IF(P1554=0,0,SUM(P1542:P1543)/P1554/10)*1000)*J1551","v":8.2989306918879457E-2},null,null,null,null,null,"((LINES (4 + 5) /Line 16) /10) *1000"]
["UNTCST",null,39,"        Distribution Primary",null,null,null,null,null,null,{"$f":"(IF(K1555=0,0,K1544/K1555/10)*1000)*J1551","v":1.6586667822769814},{"$f":"(IF(L1555=0,0,L1544/L1555/10)*1000)*J1551","v":1.2765364809881468},{"$f":"(IF(M1555=0,0,M1544/M1555/10)*1000)*J1551","v":1.1466685439770974},{"$f":"(IF(N1555=0,0,N1544/N1555/10)*1000)*J1551","v":0.74438514973173719},{"$f":"(IF(O1555=0,0,O1544/O1555/10)*1000)*J1551","v":0},{"$f":"(IF(P1555=0,0,P1544/P1555/10)*1000)*J1551","v":1.4611901228363087},null,null,null,null,null,"((Line 6 /Line 17) /10) * 1000"]
["UNTCST",null,40,"        Distribution Secondary",null,null,null,null,null,null,{"$f":"(IF(K1556=0,0,K1545/K1556/10)*1000)*J1551","v":0.86224054375239223},{"$f":"(IF(L1556=0,0,L1545/L1556/10)*1000)*J1551","v":0.75127406596477886},{"$f":"(IF(M1556=0,0,M1545/M1556/10)*1000)*J1551","v":0.36106810988094712},{"$f":"(IF(N1556=0,0,N1545/N1556/10)*1000)*J1551","v":0},{"$f":"(IF(O1556=0,0,O1545/O1556/10)*1000)*J1551","v":0},{"$f":"(IF(P1556=0,0,P1545/P1556/10)*1000)*J1551","v":0.40833378816180943},null,null,null,null,null,"((Line 7 /Line 18) /10) * 1000"]
["UNTCST",null,41]
["UNTCST",null,42,"    Based on Billing KW Demand - ($kW/month)"]
["UNTCST",null,43,"        Production Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1559=0,0,+M1540*1000/(M1559)))*J1551","v":15.620254058312556},{"$f":"(IF(N1559=0,0,+N1540*1000/(N1559)))*J1551","v":13.766174219455024},{"$f":"(IF(O1559=0,0,+O1540*1000/(O1559)))*J1551","v":8.1481185454663549},null,null,null,null,null,null,"(Line 2/Line 21) *1000"]
["UNTCST",null,44,"        Transmission Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1559=0,0,SUM(M1542:M1543)/M1559)*1000)*J1551","v":2.122700184954597},{"$f":"(IF(N1559=0,0,SUM(N1542:N1543)/N1559)*1000)*J1551","v":1.8272686191841592},{"$f":"(IF(O1559=0,0,SUM(O1542:O1543)/O1559)*1000)*J1551","v":1.0784645852446171},null,null,null,null,null,null,"(LINES (4 + 5) /Line 21) *1000"]
["UNTCST",null,45,"        Distribution Primary Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1560=0,0,M1544/M1560)*1000)*J1551","v":4.4741021884484562},{"$f":"(IF(N1560=0,0,N1544/N1560)*1000)*J1551","v":3.2445312743711816},{"$f":"(IF(O1560=0,0,O1544/O1560)*1000)*J1551","v":0},null,null,null,null,null,null,"(Line 6/Line 22) *1000"]
["UNTCST",null,46,"        Distribution Secondary Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1561=0,0,M1545/M1561)*1000)*J1551","v":1.4099850922225066},{"$f":"(IF(N1561=0,0,N1545/N1561)*1000)*J1551","v":0},{"$f":"(IF(O1561=0,0,O1545/O1561)*1000)*J1551","v":0},null,null,null,null,null,null,"(Line 7/Line 23) *1000"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 29",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 30","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"29",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"30","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 30"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[null,null,"This section calculates Functionalized Revenue"]
[null,null,"Requirement for Demand, Energy, Cust Costs"]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,1,"RATE BASE",null," "]
["DECCST",null,2,"  Production","DEM",{"$f":"+F1509","v":5483176.4189962763},0,5483176.4189962763,null,{"$f":"+J1509","v":5483176.4189962763},3148520.3197242692,261832.98277969737,1694559.5824474189,216576.1832813283,155870.55859463412,5816.7921689280947,0,null,null,null,null,"SCH. - RBASE: Line 78"]
["DECCST",null,3,"  Production","EGY",412366.90327200451,0,412366.90327200451,null,412366.90327200451,208094.43624416357,19230.361926945196,143258.72703695038,22804.485921304073,16800.335339523463,2178.5568031176826,0,null,null,null,null,"SCH. - RBASE: Line 79"]
["DECCST",null,4,"  Transmission","DEM",432533.37598961761,28022.477531493787,404510.89845812367,null,404510.89845812367,234621.59597787241,19353.91514451944,123719.85635126251,15444.783651773057,11083.95209567625,286.79523702016155,0,null,null,null,null,"SCH. - RBASE: Line 80"]
["DECCST",null,5,"  Subtransmission","DEM",469527.01948490978,30419.179384346397,439107.84010056313,null,439107.84010056313,254688.27327888648,21009.213618206883,134301.34789206149,16765.742569610011,12031.938528880852,311.32421291756452,0,null,null,null,null,"SCH. - RBASE: Line 81"]
["DECCST",null,6,"  Distribution Primary","DEM",1529952.1492352316,0,1529952.1492352316,null,1529952.1492352316,952266.71539560205,67727.597140406797,453478.55019899976,47696.825800397171,3.2566463467664508E-2,8782.4281333630515,0,null,null,null,null,"SCH. - RBASE: Line 82"]
["DECCST",null,7,"  Distribution Secondary","DEM",672570.78032622824,0,672570.78032622824,null,672570.78032622824,490730.01189993619,39513.505100592331,139894.28681432331,0,0,2432.9765113764529,0,null,null,null,null,"SCH. - RBASE: Line 83"]
["DECCST",null,8,"  Distribution","CUST",656038.10108533443,0,656038.10108533443,null,656038.10108533443,213717.06460338531,37543.181893040914,20253.783097497806,1448.6370758361161,1580.5238608036877,336.22588027792466,381158.68467449257,null,null,null,null,"SCH. - RBASE: Line 84"]
["DECCST",null,9,"  Other","CUST",200427.25066920705,0,200427.25066920705,null,200427.25066920705,178758.42214869801,17329.019809418754,4267.9898972659748,14.410247433997188,2.5566568028059531,54.85190958747318,0,null,null,null,null,"SCH. - RBASE: Line 85"]
["DECCST",null,10,"TOTAL RATE BASE",null,{"$f":"SUM(F1602:F1609)","v":9856591.999058811},{"$f":"SUM(G1602:G1609)","v":58441.656915840184},{"$f":"SUM(H1602:H1609)","v":9798150.3421429694},null,{"$f":"SUM(J1602:J1609)","v":9798150.3421429694},5681396.8392728139,483539.77741282765,2713734.1237357799,320751.06854768272,{"$f":"SUM(O1602:O1609)","v":197369.89764278464},{"$f":"SUM(P1602:P1609)","v":20199.950856588403},381158.68467449257,null,null,null,null,"SUM LINES (2:9)"]
["DECCST",null,11]
["DECCST",null,12,"MULTIPLIED BY RATE OF RETURN",null,{"$f":"ROUND(+F$80*100,4)","v":7.37},{"$f":"ROUND(+G$80*100,4)","v":7.37},7.37,null,7.37,7.37,7.37,7.37,7.37,7.37,7.37,7.37,null,null,null,null,"CALC: Line 38 * 100 FROM ROR"]
["DECCST",null,13]
["DECCST",null,14,"EQUALS: RETURN ON RATE BASE"]
["DECCST",null,15,"  Production","DEM",{"$f":"+F1602*F$1612/100","v":404110.10208002559},0,404110.10208002559,null,{"$f":"+J1602*J$1612/100","v":404110.10208002559},232045.94756367867,19297.090830863697,124889.04122637479,15961.664707833896,11487.660168424534,428.69758285000063,0,null,null,null,null,"(Line 2 * Line 12) /100"]
["DECCST",null,16,"  Production","EGY",30391.440771146732,0,30391.440771146732,null,30391.440771146732,15336.559951194855,1417.2776740158608,10558.168182623245,1680.69061240011,1238.1847145228792,160.5596363897732,0,null,null,null,null,"(Line 3 * Line 12) /100"]
["DECCST",null,17,"  Transmission","DEM",31877.709810434819,{"$f":"+G1604*G$1612/100","v":2065.2565940710924},29812.453216363712,null,29812.453216363712,17291.611623569195,1426.3835461510828,9118.1534130880464,1138.2805551356744,816.88726945133965,21.136808968385907,0,null,null,null,null,"(Line 4 * Line 12) /100"]
["DECCST",null,18,"  Subtransmission","DEM",34604.14133603785,{"$f":"+G1605*G$1612/100","v":2241.8935206263295},32362.247815411505,null,32362.247815411505,18770.525740653931,1548.3790436618472,9898.009339644932,1235.6352273802579,886.75386957851879,22.944594492024507,0,null,null,null,null,"(Line 5 * Line 12) /100"]
["DECCST",null,19,"  Distribution Primary","DEM",112757.47339863656,0,112757.47339863656,null,112757.47339863656,70182.056924655873,4991.5239092479806,33421.369149666287,3515.2560614892718,2.4001483575668741E-3,647.26495342885687,0,null,null,null,null,"(Line 6 * Line 12) /100"]
["DECCST",null,20,"  Distribution Secondary","DEM",49568.466510043021,0,49568.466510043021,null,49568.466510043021,36166.801877025297,2912.1453259136547,10310.208938215628,0,0,179.31036888844457,0,null,null,null,null,"(Line 7 * Line 12) /100"]
["DECCST",null,21,"  Distribution","CUST",48350.008049989148,0,48350.008049989148,null,48350.008049989148,15750.947661269498,2766.9325055171153,1492.7038142855884,106.76455248912175,116.48460854123179,24.779847376483048,28091.395060510105,null,null,null,null,"(Line 8 * Line 12) /100"]
["DECCST",null,22,"  Other","CUST",14771.488374320559,0,14771.488374320559,null,14771.488374320559,13174.495712359043,1277.1487599541622,314.55085542850236,1.0620352358855927,0.18842560636679873,4.0425857365967737,0,null,null,null,null,"(Line 9 * Line 12) /100"]
["DECCST",null,23,"TOTAL RETURN ON RATE BASE",null,{"$f":"SUM(F1615:F1622)","v":726430.83033063426},{"$f":"SUM(G1615:G1622)","v":4307.1501146974224},{"$f":"SUM(H1615:H1622)","v":722123.68021593685},null,{"$f":"SUM(J1615:J1622)","v":722123.68021593685},418718.94705440634,35636.881595325402,200002.20491932699,23639.35375196422,{"$f":"SUM(O1615:O1622)","v":14546.161456273228},{"$f":"SUM(P1615:P1622)","v":1488.7363781305655},28091.395060510105,null,null,null,null,"SUM LINES (15:22)"]
["DECCST",null,24]
["DECCST",null,25,"PLUS: ADJ. TO INCOME TAXES (True-Ups, Adjs., ITC and PDA)"]
["DECCST",null,26,"  Production","DEM",{"$f":"+F824","v":-68582.812299085985},0,-68582.812299085985,null,{"$f":"+J824","v":-68582.812299085985},-39381.256703579791,-3274.9707358452943,-21195.316891496834,-2708.9049469531351,-1949.6073892523673,-72.75563195856742,0,null,null,null,null,"SCH. - INCTX: Line 153"]
["DECCST",null,27,"  Production","EGY",-4743.2183301813184,0,-4743.2183301813184,null,-4743.2183301813184,-2393.5901173693305,-221.19574695290513,-1647.822399538913,-262.30683106239167,-193.24455455402369,-25.058680703754092,0,null,null,null,null,"SCH. - INCTX: Line 154"]
["DECCST",null,28,"  Transmission","DEM",-1523.261522591592,-6.0083475926641938,-1516.9598276474603,null,-1516.9598276474603,-879.85648137935243,-72.579284992918772,-463.96290602441894,-57.919617087576263,-41.566024858166777,-1.0755133050271952,0,null,null,null,null,"SCH. - INCTX: Line 155"]
["DECCST",null,29,"  Subtransmission","DEM",-1138.863004713761,-4.9623307261424259,-1134.1304386619206,null,-1134.1304386619206,-657.81044362514467,-54.262726557790742,-346.87434996111227,-43.302663351695067,-31.07616506821601,-0.80409009796184172,0,null,null,null,null,"SCH. - INCTX: Line 156"]
["DECCST",null,30,"  Distribution Primary","DEM",-4001.5417711034906,0,-4001.5417711034906,null,-4001.5417711034906,-2490.6236713297021,-177.13940213703916,-1186.0588985268646,-124.7495491180822,-8.517656187359565E-5,-22.970164815241809,0,null,null,null,null,"SCH. - INCTX: Line 157"]
["DECCST",null,31,"  Distribution Secondary","DEM",-1260.2688544003313,0,-1260.2688544003313,null,-1260.2688544003313,-919.53407434235476,-74.040742272970832,-262.13510568378047,0,0,-4.5589321012251869,0,null,null,null,null,"SCH. - INCTX: Line 158"]
["DECCST",null,32,"  Distribution","CUST",-7111.1593088723293,0,-7111.1593088723293,null,-7111.1593088723293,-2621.5766755359509,-397.65871167811167,-191.71096389830029,-12.358674391164236,-13.483832554723557,-3.0947004812219912,-3871.2757503328571,null,null,null,null,"SCH. - INCTX: Line 159"]
["DECCST",null,33,"  Other","CUST",-841.51274905121022,0,-841.51274905121022,null,-841.51274905121022,-750.53412515586035,-72.757526980472974,-17.919558839325429,-6.0502785385730902E-2,-1.073436514908129E-2,-0.23030092501665311,0,null,null,null,null,"SCH. - INCTX: Line 160"]
["DECCST",null,34,"TOTAL ADJ'S TO INCOME TAXES",null,{"$f":"SUM(F1626:F1633)","v":-89202.637840000025},{"$f":"SUM(G1626:G1633)","v":-10.97067831880662},{"$f":"SUM(H1626:H1633)","v":-89191.603579004048},null,{"$f":"SUM(J1626:J1633)","v":-89191.603579004048},-50094.782292317483,-4344.6048774175042,-25311.801073969553,-3209.6027847494302,{"$f":"SUM(O1626:O1633)","v":-2228.9887858292077},{"$f":"SUM(P1626:P1633)","v":-130.54801438801618},-3871.2757503328571,null,null,null,null,"SUM LINES (26:33)"]
["DECCST",null,35]
["DECCST",null,36,"LESS INTEREST EXPENSE"]
["DECCST",null,37,"  Production","DEM",{"$f":"F739","v":101438.76376111731},0,101438.76376111731,null,{"$f":"J739","v":101438.76376111731},58247.625920460938,4843.9101818869376,31349.352278270751,4006.6593910871638,2883.6053342760811,107.61065513544528,0,null,null,null,null,"SCH. - INCTX: Line 84"]
["DECCST",null,38,"  Production","EGY",7628.7877112605429,0,7628.7877112605429,null,7628.7877112605429,3849.7470708846326,355.76169568245729,2650.2864504366544,421.88298958441027,310.80620381086248,40.303300861525635,0,null,null,null,null,"SCH. - INCTX: Line 85"]
["DECCST",null,39,"  Transmission","DEM",8001.8674565720094,518.41583438213763,7483.4516221898712,null,7483.4516221898712,4340.4995260051046,358.04743020779904,2288.8173427169118,285.72849758508528,205.05311378959078,5.3057118853796226,0,null,null,null,null,"SCH. - INCTX: Line 86"]
["DECCST",null,40,"  Subtransmission","DEM",8686.2498613002645,562.75481866414498,8123.4950426361193,null,8123.4950426361193,4711.7330561093149,388.67045197394077,2484.5749362403858,310.16623756740245,222.59086280555061,5.7594979395249091,0,null,null,null,null,"SCH. - INCTX: Line 87"]
["DECCST",null,41,"  Distribution Primary","DEM",28304.114763554495,0,28304.114763554495,null,28304.114763554495,17616.934236500845,1252.9605472171684,8389.3531794825776,882.39127739160563,6.0247957420932305E-4,162.47492048273088,0,null,null,null,null,"SCH. - INCTX: Line 88"]
["DECCST",null,42,"  Distribution Secondary","DEM",12442.559437223341,0,12442.559437223341,null,12442.559437223341,9078.50522101571,730.99984443075994,2588.0443063121079,0,0,45.010065464762285,0,null,null,null,null,"SCH. - INCTX: Line 89"]
["DECCST",null,43,"  Distribution","CUST",12136.7048712376,0,12136.7048712376,null,12136.7048712376,4474.2778253614406,678.68911572438731,327.19550896731715,21.09270474339408,23.013026307213561,5.2817641644741009,6607.1549259693747,null,null,null,null,"SCH. - INCTX: Line 90"]
["DECCST",null,44,"  Other","CUST",3707.9041377343915,0,3707.9041377343915,null,3707.9041377343915,3307.0308100666962,320.58686650485919,78.957813106960074,0.26658957755440421,4.7298150856426559E-2,1.0147603274651515,0,null,null,null,null,"SCH. - INCTX: Line 91"]
["DECCST",null,45,"TOTAL INTEREST EXPENSE",null,{"$f":"SUM(F1637:F1644)","v":182346.95199999996},{"$f":"SUM(G1637:G1644)","v":1081.1706530462825},{"$f":"SUM(H1637:H1644)","v":181265.78134695365},null,{"$f":"SUM(J1637:J1644)","v":181265.78134695365},105626.35366640468,8929.6261336283096,50156.581815533653,5928.1876875366161,{"$f":"SUM(O1637:O1644)","v":3645.1164416197298},{"$f":"SUM(P1637:P1644)","v":372.76067626130788},6607.1549259693747,null,null,null,null,"SUM LINES (37:44)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 30",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 31","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"30",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"31","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 31"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,46,"PLUS PERMANENT TIMING DIFFERENCES"]
["DECCST",null,47,"  Production","DEM",{"$f":"SUM(G1663:H1663)","v":4071.9547618950883},{"$f":"G750","v":0},4071.9547618950883,null,{"$f":"J750","v":4071.9547618950883},2338.176146295064,194.4442380801878,1258.4256704118293,160.83531760353296,115.75368268468962,4.31970681978469,0,null,null,null,null,"SCH. - INCTX: Line 95"]
["DECCST",null,48,"  Production","EGY",{"$f":"F751","v":306.23478931100033},0,306.23478931100033,null,306.23478931100033,154.5365433898273,14.280985661906657,106.38779626352472,16.935226581095836,12.476382348414344,1.6178550662314581,0,null,null,null,null,"SCH. - INCTX: Line 96"]
["DECCST",null,49,"  Transmission","DEM",321.21095610523673,20.8102479484605,300.4007081567762,null,300.4007081567762,174.23632799332907,14.372739615127262,91.877703672850203,11.469713088091581,8.2312419057397097,0.21298188163839027,0,null,null,null,null,"SCH. - INCTX: Line 97"]
["DECCST",null,50,"  Subtransmission","DEM",348.68343396836536,22.590103414856834,326.09333055350851,null,326.09333055350851,189.13838401840846,15.602008926787141,99.73580481258999,12.450692824056123,8.9352422106589628,0.23119776100783862,0,null,null,null,null,"SCH. - INCTX: Line 98"]
["DECCST",null,51,"  Distribution Primary","DEM",1136.1837488881017,0,1136.1837488881017,null,1136.1837488881017,707.17895796960852,50.296341137620217,336.76540763904814,35.420949848037282,2.4184734515529909E-5,6.5220681090533681,0,null,null,null,null,"SCH. - INCTX: Line 99"]
["DECCST",null,52,"  Distribution Secondary","DEM",499.46920952111361,0,499.46920952111361,null,499.46920952111361,364.42934825842514,29.343795084925585,103.88927217114363,0,0,1.8067940066192076,0,null,null,null,null,"SCH. - INCTX: Line 100"]
["DECCST",null,53,"  Distribution","CUST",487.19159581373538,0,487.19159581373538,null,487.19159581373538,179.60645636343705,27.243937861155231,13.134281820978284,0.84670333447057178,0.92378888092477507,0.21202057224775719,265.22440698052179,null,null,null,null,"SCH. - INCTX: Line 101"]
["DECCST",null,54,"  Other","CUST",148.84268449735839,0,148.84268449735839,null,148.84268449735839,132.7508277456607,12.868997701309402,3.1695244613474687,1.0701438577767416E-2,1.8986423283135739E-3,4.0734508134727579E-2,0,null,null,null,null,"SCH. - INCTX: Line 102"]
["DECCST",null,55,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"SUM(F1663:F1670)","v":7319.7711799999997},{"$f":"SUM(G1663:G1670)","v":43.400351363317334},{"$f":"SUM(H1663:H1670)","v":7276.3708286366818},{"$f":"SUM(I1663:I1670)","v":0},{"$f":"SUM(J1663:J1670)","v":7276.3708286366818},4240.0529920337613,358.45304406901937,2013.3854612533116,237.96930471786212,{"$f":"SUM(O1663:O1670)","v":146.32226085749025},{"$f":"SUM(P1663:P1670)","v":14.963358724717439},265.22440698052179,null,null,null,null,"SUM LINES (47:54)"]
["DECCST",null,56]
["DECCST",null,57,"EQUALS: OPERATING INCOME BEFORE FIT"]
["DECCST",null,58,"  Production","DEM",{"$f":"+F1615+F1626-F1637+F1663","v":238160.48078171737},0,238160.48078171737,null,{"$f":"+J1615+J1626-J1637+J1663","v":238160.48078171737},136755.241085933,11372.654151211653,73602.797727019017,9406.9356873971301,6770.2011275807763,252.65100257577259,0]
["DECCST",null,59,"  Production","EGY",18325.669519015875,0,18325.669519015875,null,18325.669519015875,9247.7593063307195,854.6012170424051,6366.4471289112034,1013.4360183344039,746.61033850640717,96.815509890724925,0,null,null,null,null,"SUM LINES (15 +26 - 37 +47)"]
["DECCST",null,60,"  Transmission","DEM",22673.791787376456,1561.6426600447512,21112.442474683157,null,21112.442474683157,12245.491944178068,1010.1295705654923,6457.250868019566,806.10215355110449,578.49937270932185,14.968565659617481,0,null,null,null,null,"SUM LINES (16 +27 - 38 +48)"]
["DECCST",null,61,"  Subtransmission","DEM",25127.711903992189,1696.7664746508992,23430.715664666975,null,23430.715664666975,13590.120624937879,1121.0478740569029,7166.2958582560241,894.61701928521632,642.02208391541114,16.612204215545596,0,null,null,null,null,"SUM LINES (17 +28 - 39 +49)"]
["DECCST",null,62,"  Distribution Primary","DEM",81588.000612866672,0,81588.000612866672,null,81588.000612866672,50781.677974794933,3611.7203010313938,24182.722479295888,2543.5361848276211,1.7366769559994855E-3,468.34193623993752,0,null,null,null,null,"SUM LINES (18 +29 - 40 +50)"]
["DECCST",null,63,"  Distribution Secondary","DEM",36365.107427940464,0,36365.107427940464,null,36365.107427940464,26533.191929925662,2136.4485342948497,7563.9187983908832,0,0,131.54816532907631,0,null,null,null,null,"SUM LINES (19 +30 - 41 +51)"]
["DECCST",null,64,"  Distribution","CUST",29589.335465692955,0,29589.335465692955,null,29589.335465692955,8834.6996167355446,1717.8286159757718,986.93162324094897,74.159876689034022,80.911538560219441,16.615403303034711,17878.188791188393,null,null,null,null,"SUM LINES (20 +31 - 42 +52)"]
["DECCST",null,65,"  Other","CUST",10370.914172032317,0,10370.914172032317,null,10370.914172032317,9249.6816048821474,896.67336417013939,220.84300794356432,0.74564431152322486,0.13229173268960445,2.8382589922496964,0,null,null,null,null,"SUM LINES (21 +32 - 43 +53)"]
["DECCST",null,66,null,null,{"$f":"SUM(F1674:F1681)","v":462201.01167063433},{"$f":"SUM(G1674:G1681)","v":3258.4091346956502},{"$f":"SUM(H1674:H1681)","v":458942.66611861577},null,{"$f":"SUM(J1674:J1681)","v":458942.66611861577},267237.86408771796,22721.103628348606,126547.20749107708,14739.532584396033,8818.3784896817797,1000.3910462059589,17878.188791188393,null,null,null,null,"SUM LINES (22 +33 - 44 +54)"]
["DECCST",null,67,"TOTAL OPER INCOME BEFORE FIT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUM LINES (59:66)"]
["DECCST",null,68]
["DECCST",null,69,"PLUS: OPER. INCOME.*(FIT/(1-FIT)"]
["DECCST",null,70,"  Production","DEM",{"$f":"G1686+H1686","v":63308.482233114744},{"$f":"+G1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+H1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":63308.482233114744},null,{"$f":"+J1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":63308.482233114744},{"$f":"+K1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":36352.659022842949},{"$f":"+L1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":3023.1105971575275},{"$f":"+M1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":19565.300661612648},{"$f":"+N1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":2500.577840953667},{"$f":"+O1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":1799.673717458181},{"$f":"+P1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":67.160393089762323},{"$f":"+Q1674*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 59 * 0.21)/(1-0.21)"]
["DECCST",null,71,"  Production","EGY",4871.3805050548526,{"$f":"+G1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+H1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":4871.3805050548526},null,{"$f":"+J1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":4871.3805050548526},{"$f":"+K1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":2458.265132062596},{"$f":"+L1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":227.17247541633554},{"$f":"+M1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":1692.3467051536109},{"$f":"+N1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":269.39438462053772},{"$f":"+O1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":198.46603934980442},{"$f":"+P1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":25.735768451964848},{"$f":"+Q1675*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 60 * 0.21)/(1-0.21)"]
["DECCST",null,72,"  Transmission","DEM",6027.2884535352659,{"$f":"+G1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":415.12020077138953},{"$f":"+H1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":5612.1682527638768},null,{"$f":"+J1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":5612.1682527638768},{"$f":"+K1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":3255.1307699713848},{"$f":"+L1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":268.51545546677642},{"$f":"+M1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":1716.484407954568},{"$f":"+N1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":214.28031929839486},{"$f":"+O1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":153.77831426450325},{"$f":"+P1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":3.9789858082527476},{"$f":"+Q1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 61 * 0.21)/(1-0.21)"]
["DECCST",null,73,"  Subtransmission","DEM",6679.4572775401939,{"$f":"+G1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":451.03918946416303},{"$f":"+H1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":6228.4180880760305},null,{"$f":"+J1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":6228.4180880760305},{"$f":"+K1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":3612.5637104265247},{"$f":"+L1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":298.00006778727794},{"$f":"+M1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":1904.9647218148923},{"$f":"+N1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":237.80958740493091},{"$f":"+O1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":170.66409825599536},{"$f":"+P1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":4.4159023864108544},{"$f":"+Q1677*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 62 * 0.21)/(1-0.21)",null,null,null,"PAGE 32"]
["DECCST",null,74,"  Distribution Primary","DEM",21687.949530002534,{"$f":"+G1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+H1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":21687.949530002534},null,{"$f":"+J1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":21687.949530002534},{"$f":"+K1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":13498.927056591056},{"$f":"+L1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":960.07754837543371},{"$f":"+M1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":6428.3186337368807},{"$f":"+N1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":676.129871916203},{"$f":"+O1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":4.6164830475935685E-4},{"$f":"+P1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":124.49595773466692},{"$f":"+Q1678*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 63 * 0.21)/(1-0.21)"]
["DECCST",null,75,"  Distribution Secondary","DEM",9666.674126414553,{"$f":"+G1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+H1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":9666.674126414553},null,{"$f":"+J1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":9666.674126414553},{"$f":"+K1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":7053.1269687144159},{"$f":"+L1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":567.91669898977011},{"$f":"+M1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":2010.6619590659307},{"$f":"+N1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+O1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+P1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":34.968499644438005},{"$f":"+Q1679*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 64 * 0.21)/(1-0.21)"]
["DECCST",null,76,"  Distribution","CUST",7865.5195541715439,{"$f":"+G1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+H1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":7865.5195541715439},null,{"$f":"+J1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":7865.5195541715439},{"$f":"+K1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":2348.4644550816001},{"$f":"+L1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":456.63798652520512},{"$f":"+M1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":262.34891250708768},{"$f":"+N1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":19.713384942654613},{"$f":"+O1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":21.508130503349467},{"$f":"+P1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":4.4167527767560619},{"$f":"+Q1680*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":4752.4299318348894},null,null,null,null,"(Line 65 * 0.21)/(1-0.21)"]
["DECCST",null,77,"  Other","CUST",2756.8252862364388,{"$f":"+G1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},{"$f":"+H1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":2756.8252862364388},null,{"$f":"+J1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":2756.8252862364388},{"$f":"+K1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":2458.7761228167733},{"$f":"+L1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":238.3562107287712},{"$f":"+M1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":58.705103377403169},{"$f":"+N1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0.19820924736693318},{"$f":"+O1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":3.516615679090751E-2},{"$f":"+P1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0.7544739093321976},{"$f":"+Q1681*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 66 * 0.21)/(1-0.21)"]
["DECCST",null,78,"TOTAL FEDERAL INCOME TAX",null,{"$f":"SUM(F1686:F1693)","v":122863.57696607013},{"$f":"SUM(G1686:G1693)","v":866.15939023555256},{"$f":"SUM(H1686:H1693)","v":121997.41757583458},null,{"$f":"SUM(J1686:J1693)","v":121997.41757583458},71037.913238507303,6039.7870404470978,33639.131105223023,3918.1035983837542,{"$f":"SUM(O1686:O1693)","v":2344.1259276369292},{"$f":"SUM(P1686:P1693)","v":265.92673380158396},4752.4299318348894,null,null,null,null,"SUM LINES (70:77)"]
["DECCST",null,79]
["DECCST",null,80,"EQUALS: FEDERAL TAXABLE INCOME"]
["DECCST",null,81,"  Production","DEM",{"$f":"+F1674+F1686","v":301468.96301483212},0,301468.96301483212,null,{"$f":"+J1674+J1686","v":301468.96301483212},173107.90010877594,14395.76474836918,93168.098388631668,11907.513528350797,8569.8748450389576,319.81139566553492,0,null,null,null,null,"SUM LINES (59 +70)"]
["DECCST",null,82,"  Production","EGY",23197.050024070726,0,23197.050024070726,null,23197.050024070726,11706.024438393315,1081.7736924587407,8058.7938340648143,1282.8304029549417,945.07637785621159,122.55127834268977,0,null,null,null,null,"SUM LINES (60 +71)"]
["DECCST",null,83,"  Transmission","DEM",28701.080240911724,1976.7628608161408,26724.610727447034,null,26724.610727447034,15500.622714149453,1278.6450260322686,8173.7352759741343,1020.3824728494993,732.2776869738251,18.947551467870227,0,null,null,null,null,"SUM LINES (61 +72)"]
["DECCST",null,84,"  Subtransmission","DEM",31807.169181532383,2147.8056641150624,29659.133752743008,null,29659.133752743008,17202.684335364404,1419.0479418441807,9071.2605800709171,1132.4266066901473,812.68618217140647,21.028106601956452,0,null,null,null,null,"SUM LINES (62 +73)"]
["DECCST",null,85,"  Distribution Primary","DEM",103275.9501428692,0,103275.9501428692,null,103275.9501428692,64280.605031385989,4571.7978494068275,30611.04111303277,3219.6660567438239,2.1983252607588421E-3,592.83789397460441,0,null,null,null,null,"SUM LINES (63 +74)"]
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["DECCST",null,87,"  Distribution","CUST",37454.855019864495,0,37454.855019864495,null,37454.855019864495,11183.164071817144,2174.4666025009769,1249.2805357480365,93.873261631688635,102.4196690635689,21.032156079790774,22630.618723023283,null,null,null,null,"SUM LINES (65 +76)"]
["DECCST",null,88,"  Other","CUST",13127.739458268756,0,13127.739458268756,null,13127.739458268756,11708.45772769892,1135.0295748989106,279.54811132096751,0.94385355889015798,0.16745788948051196,3.5927329015818938,0,null,null,null,null,"SUM LINES (66 +77)"]
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["DECCST"]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 31",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 32","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"31",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"32","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 32"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
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["DECCST",null,95,"  Distribution Primary","DEM",6010.7695850347163,{"$f":"+G1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+H1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":6010.7695850347163},null,{"$f":"+J1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":6010.7695850347163},{"$f":"+K1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":3741.1992346309307},{"$f":"+L1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":266.08347271679952},{"$f":"+M1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":1781.5949854146056},{"$f":"+N1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":187.38797155651886},{"$f":"+O1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":1.2794485644628182E-4},{"$f":"+P1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":34.503792771008726},{"$f":"+Q1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},null,null,null,null,"(Line 85 * 0.055)/(1-0.055)"]
["DECCST",null,96,"  Distribution Secondary","DEM",2679.098397343414,{"$f":"+G1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+H1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":2679.098397343414},null,{"$f":"+J1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":2679.098397343414},{"$f":"+K1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":1954.7593009790523},{"$f":"+L1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":157.39691833931647},{"$f":"+M1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":557.25073191547597},{"$f":"+N1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+O1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+P1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":9.6914461095696165},{"$f":"+Q1702*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},null,null,null,null,"(Line 86 * 0.055)/(1-0.055)"]
["DECCST",null,97,"  Distribution","CUST",2179.9121969233306,{"$f":"+G1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+H1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":2179.9121969233306},null,{"$f":"+J1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":2179.9121969233306},{"$f":"+K1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":650.87198301581259},{"$f":"+L1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":126.55625728841665},{"$f":"+M1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":72.709449170520642},{"$f":"+N1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":5.4635231637490742},{"$f":"+O1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":5.9609331201018936},{"$f":"+P1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":1.2240937400936429},{"$f":"+Q1703*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":1317.1259574246355},null,null,null,null,"(Line 87 * 0.055)/(1-0.055)"]
["DECCST",null,98,"  Other","CUST",764.04832825902815,{"$f":"+G1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+H1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":764.04832825902815},null,{"$f":"+J1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":764.04832825902815},{"$f":"+K1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":681.44462965443449},{"$f":"+L1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":66.059922348613853},{"$f":"+M1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":16.269995896987528},{"$f":"+N1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":5.4933275914241998E-2},{"$f":"+O1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":9.7462263718816489E-3},{"$f":"+P1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0.20910085670582454},{"$f":"+Q1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},null,null,null,null,"(Line 88 * 0.055)/(1-0.055)"]
["DECCST",null,99,"TOTAL STATE INCOME TAX",null,{"$f":"SUM(F1723:F1730)","v":34051.381875202103},{"$f":"SUM(G1723:G1730)","v":240.05425277377375},{"$f":"SUM(H1723:H1730)","v":33811.327622428325},null,{"$f":"SUM(J1723:J1730)","v":33811.327622428325},19688.008204171838,1673.9142717288507,9323.0144156576807,1085.8941693681359,{"$f":"SUM(O1723:O1730)","v":649.66956926193552},{"$f":"SUM(P1723:P1730)","v":73.701034815253806},1317.1259574246355,null,null,null,null,"SUM LINES (91:98)"]
["DECCST",null,100]
["DECCST",null,101]
["DECCST",null,102,"MINUS: PERMANENT TIMING DIFFERENCES"]
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["DECCST",null,106,"  Subtransmission","DEM",348.68343396836536,22.590103414856834,326.09333055350851,null,326.09333055350851,189.13838401840846,15.602008926787141,99.73580481258999,12.450692824056123,8.9352422106589628,0.23119776100783862,0,null,null,null,null,"SCH. - INCTX: Line 134"]
["DECCST",null,107,"  Distribution Primary","DEM",1136.1837488881017,0,1136.1837488881017,null,1136.1837488881017,707.17895796960852,50.296341137620217,336.76540763904814,35.420949848037282,2.4184734515529909E-5,6.5220681090533681,0,null,null,null,null,"SCH. - INCTX: Line 135"]
["DECCST",null,108,"  Distribution Secondary","DEM",499.46920952111361,0,499.46920952111361,null,499.46920952111361,364.42934825842514,29.343795084925585,103.88927217114363,0,0,1.8067940066192076,0,null,null,null,null,"SCH. - INCTX: Line 136"]
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["DECCST",null,111,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"SUM(F1735:F1742)","v":7319.7711799999997},{"$f":"SUM(G1735:G1742)","v":43.400351363317334},{"$f":"SUM(H1735:H1742)","v":7276.3708286366818},null,{"$f":"SUM(J1735:J1742)","v":7276.3708286366818},4240.0529920337613,358.45304406901937,2013.3854612533116,237.96930471786212,{"$f":"SUM(O1735:O1742)","v":146.32226085749025},{"$f":"SUM(P1735:P1742)","v":14.963358724717439},265.22440698052179,null,null,null,null,"SUM LINES (103:110)"]
["DECCST",null,112]
["DECCST",null,113,"PLUS INTEREST EXPENSE"]
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["DECCST",null,122,"TOTAL INTEREST EXPENSE",null,{"$f":"SUM(F1746:F1753)","v":182346.95199999996},{"$f":"SUM(G1746:G1753)","v":1081.1706530462825},{"$f":"SUM(H1746:H1753)","v":181265.78134695365},null,{"$f":"SUM(J1746:J1753)","v":181265.78134695365},105626.35366640468,8929.6261336283096,50156.581815533653,5928.1876875366161,{"$f":"SUM(O1746:O1753)","v":3645.1164416197298},{"$f":"SUM(P1746:P1753)","v":372.76067626130788},6607.1549259693747,null,null,null,null,"SUM LINES (114:121)"]
["DECCST",null,123]
["DECCST",null,124,"EQUALS: OPERATING INCOME BEFORE TAXES"]
["DECCST",null,125,"  Production","DEM",{"$f":"F1697+F1723-F1735+F1746","v":416381.58467629325},0,416381.58467629325,null,{"$f":"J1697+J1723-J1735+J1746","v":416381.58467629325},239092.41285223566,19883.079434144507,128681.50691328925,16446.367489727862,11836.502281262245,441.71570563368698,0,null,null,null,null,"SUM LINES (81 +91 - 103 +114)"]
["DECCST",null,126,"  Production","EGY",31869.695804564064,0,31869.695804564064,null,31869.695804564064,16082.537975530058,1486.2147761144561,11071.722817204678,1762.4402529027238,1298.4106445907146,168.36933822142089,0,null,null,null,null,"SUM LINES (82 +92 - 104 +115)"]
["DECCST",null,127,"  Transmission","DEM",38052.187056039314,2589.4181375618687,35463.062265828899,null,35463.062265828899,20569.038556900086,1696.7382102035381,10846.394957535209,1354.0285970361465,971.71889513657607,25.143049017360518,0,null,null,null,null,"SUM LINES (83 +93 - 105 +116)"]
["DECCST",null,128,"  Subtransmission","DEM",41995.933141062371,2812.9749418260735,39182.728434561985,null,39182.728434561985,22726.493439672286,1874.7064767446993,11984.056676476386,1496.0505782778937,1073.6409985540517,27.780264836672046,0,null,null,null,null,"SUM LINES (84 +94 - 106 +118)"]
["DECCST",null,129,"  Distribution Primary","DEM",136454.65074257032,0,136454.65074257032,null,136454.65074257032,84931.559544548159,6040.5455282031744,40445.223870290902,4254.0243558439115,2.904564956898917E-3,783.29453911929068,0,null,null,null,null,"SUM LINES (85 +95 - 107 +118)"]
["DECCST",null,130,"  Distribution Secondary","DEM",60653.970179400654,0,60653.970179400654,null,60653.970179400654,44255.154072376412,3563.4182009697702,12615.986523513253,0,0,219.411382541227,0,null,null,null,null,"SUM LINES (86 +96 - 108 +119)"]
["DECCST",null,131,"  Distribution","CUST",51284.280492211692,0,51284.280492211692,null,51284.280492211692,16128.707423830961,2952.4680376526258,1636.0512120648962,119.58278620436121,130.46983960995959,27.325993412110762,30289.675199436773,null,null,null,null,"SUM LINES (87 +97 - 109 +120)"]
["DECCST",null,132,"  Other","CUST",17450.849239764819,0,17450.849239764819,null,17450.849239764819,15564.182339674389,1508.8073660510743,371.60639586356768,1.2546749737810368,0.2226036243805066,4.7758595776181423,0,null,null,null,null,"SUM LINES (88 +98 - 110 +121)"]
["DECCST",null,133,"TOTAL OPERATING INCOME BEFORE TAXES",null,{"$f":"SUM(F1757:F1764)","v":794143.15133190644},{"$f":"SUM(G1757:G1764)","v":5402.3930793879426},{"$f":"SUM(H1757:H1764)","v":788740.82183519565},null,{"$f":"SUM(J1757:J1764)","v":788740.82183519565},459350.08620476804,39005.978030083839,217652.54936623815,25433.748734966681,{"$f":"SUM(O1757:O1764)","v":15310.968167342886},{"$f":"SUM(P1757:P1764)","v":1697.816132359387},30289.675199436773,null,null,null,null,"SUM LINES (125:132)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 32",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 33","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"32",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"33","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 33"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,134,"PLUS: TAXES OTHER THAN INCOME"]
["DECCST",null,135,"  Production","DEM",{"$f":"+F598","v":51196.763326436805},0,51196.763326436805,null,{"$f":"+J598","v":51196.763326436805},29397.932388049616,2444.7510395591153,15822.20947415499,2022.185454252972,1455.3732158393284,54.311754580786712,0,null,null,null,null,"SCH. - TXOTH: Line 59"]
["DECCST",null,136,"  Production","EGY",5739.4427931324281,0,5739.4427931324281,null,5739.4427931324281,2896.3190375264148,267.65378427601598,1993.91673269956,317.39948413314949,233.83196571193457,30.321788785352023,0,null,null,null,null,"SCH. - TXOTH: Line 60"]
["DECCST",null,137,"  Transmission","DEM",3842.091768610097,262.12206125588023,3579.9638856632278,null,3579.9638856632278,2076.4257368566418,171.28417930807112,1094.9337072628068,136.6879555185912,98.094138783877625,2.538167933239734,0,null,null,null,null,"SCH. - TXOTH: Line 61"]
["DECCST",null,138,"  Subtransmission","DEM",4417.4526336091139,299.83364528135036,4117.6248100187522,null,4117.6248100187522,2388.2760841478166,197.00868746388275,1259.3775642281062,157.21659068351752,112.82651794100083,2.9193655544281407,0,null,null,null,null,"SCH. - TXOTH: Line 62"]
["DECCST",null,139,"  Distribution Primary","DEM",16853.009913513808,0,16853.009913513808,null,16853.009913513808,10489.583221863124,746.04546723653868,4995.2402144667149,525.39883581263837,3.5873208972122574E-4,96.741815402707303,0,null,null,null,null,"SCH. - TXOTH: Line 63"]
["DECCST",null,140,"  Distribution Secondary","DEM",7339.7985679760041,0,7339.7985679760041,null,7339.7985679760041,5355.361166387469,431.2128576450591,1526.6733495763085,0,0,26.55119436716889,0,null,null,null,null,"SCH. - TXOTH: Line 64"]
["DECCST",null,141,"  Distribution","CUST",8437.1296707808851,0,8437.1296707808851,null,8437.1296707808851,3110.4045617140023,471.80747462061015,227.45802638709978,14.663113828305843,15.99807271668899,3.6717486021893762,4593.1266729119889,null,null,null,null,"SCH. - TXOTH: Line 65"]
["DECCST",null,142,"  Other","CUST",4328.749069178054,0,4328.749069178054,null,4328.749069178054,3860.7542183025025,374.26536620808031,92.178370123648421,0.31122686639798519,5.5217669844803821E-2,1.1846700075794274,0,null,null,null,null,"SCH. - TXOTH: Line 66"]
["DECCST",null,143,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F1783:F1790)","v":102154.43774323718},{"$f":"SUM(G1783:G1790)","v":561.95570653723053},{"$f":"SUM(H1783:H1790)","v":101592.48203669996},null,{"$f":"SUM(J1783:J1790)","v":101592.48203669996},59575.056414847582,5104.0288563173726,27011.987438899236,3173.8626610955725,{"$f":"SUM(O1783:O1790)","v":1916.1794873947651},{"$f":"SUM(P1783:P1790)","v":218.24050523345159},4593.1266729119889,null,null,null,null,"SUM LINES (135:142)"]
["DECCST",null,144]
["DECCST",null,145,"PLUS: DEPREC & AMORTIZ EXPENSE"]
["DECCST",null,146,"  Production","DEM",{"$f":"+F498","v":290551.79552865884},0,290551.79552865884,null,{"$f":"+J498","v":290551.79552865884},166839.10241972734,13874.447484801451,89794.179812387054,11476.303899894016,8259.5319225596359,308.22998928939768,0,null,null,null,null,"SCH. - DEPRE: Line 112"]
["DECCST",null,147,"  Production","EGY",30632.200099340615,0,30632.200099340615,null,30632.200099340615,15458.055338611979,1428.5052700758743,10641.809412328281,1694.0049513217248,1247.9935459729331,161.83158102982321,0,null,null,null,null,"SCH. - DEPRE: Line 113"]
["DECCST",null,148,"  Transmission","DEM",15709.633517949591,1362.9081027596433,14346.725415189947,null,14346.725415189947,8321.2878238845096,686.42231234234964,4387.9529927227877,547.77775084332268,393.1128131230027,10.171722273976087,0,null,null,null,null,"SCH. - DEPRE: Line 114"]
["DECCST",null,149,"  Subtransmission","DEM",16596.304009286247,1075.2223574469951,15521.081651839251,null,15521.081651839251,9002.4297548917184,742.60965127482791,4747.1304226938173,592.61629060651421,425.29120020699622,11.004332165377591,0,null,null,null,null,"SCH. - DEPRE: Line 115"]
["DECCST",null,150,"  Distribution Primary","DEM",76341.163093584852,0,76341.163093584852,null,76341.163093584852,47515.96229002763,3379.4544109218741,22627.557324252964,2379.964078807659,1.6249931085812012E-3,438.22336458162823,0,null,null,null,null,"SCH. - DEPRE: Line 116"]
["DECCST",null,151,"  Distribution Secondary","DEM",43854.637077825559,0,43854.637077825559,null,43854.637077825559,31997.801873923418,2576.4580867143418,9121.7361160525234,0,0,158.64100113527866,0,null,null,null,null,"SCH. - DEPRE: Line 118"]
["DECCST",null,152,"  Distribution","CUST",47757.415831805716,0,47757.415831805716,null,47757.415831805716,19058.030039976857,3755.5686865087068,2174.0237328748285,164.27153033742925,179.2271354087697,36.659734650343147,22389.634972048774,null,null,null,null,"SCH. - DEPRE: Line 118"]
["DECCST",null,153,"  Other","CUST",12431.05871528412,0,12431.05871528412,null,12431.05871528412,11087.097359078902,1074.7942807674417,264.71267171507458,0.89376385374582712,0.15857100630974355,3.4020688626454065,0,null,null,null,null,"SCH. - DEPRE: Line 119"]
["DECCST",null,154,"TOTAL DEPREC & AMORTIZ EXPENSE",null,{"$f":"SUM(F1794:F1801)","v":533874.20787373558},{"$f":"SUM(G1794:G1801)","v":2438.1304602066384},{"$f":"SUM(H1794:H1801)","v":531436.07741352892},null,{"$f":"SUM(J1794:J1801)","v":531436.07741352892},309279.76690012234,27518.260183406866,143759.10248502731,16855.832265664412,{"$f":"SUM(O1794:O1801)","v":10505.316813270758},{"$f":"SUM(P1794:P1801)","v":1128.1637939884699},22389.634972048774,null,null,null,null,"SUM LINES (146:153)"]
["DECCST",null,155]
["DECCST",null,156,"PLUS: LOSS ON DISPOSITION & MISC."]
["DECCST",null,157,"  Production","DEM",{"$f":"SUM(G1805:H1805)","v":0},{"$f":"+G701","v":0},0,null,{"$f":"+J701","v":0},0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 62"]
["DECCST",null,158,"  Production","EGY",{"$f":"+F702","v":0},0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 63"]
["DECCST",null,159,"  Transmission","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 64"]
["DECCST",null,160,"  Subtransmission","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 65"]
["DECCST",null,161,"  Distribution Primary","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 66"]
["DECCST",null,162,"  Distribution Secondary","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 67"]
["DECCST",null,163,"  Distribution","CUST",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 68"]
["DECCST",null,164,"  Other","CUST",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 69"]
["DECCST",null,165,"TOTAL OTHER EXPENSES",null,{"$f":"SUM(F1805:F1812)","v":0},{"$f":"SUM(G1805:G1812)","v":0},{"$f":"SUM(H1805:H1812)","v":0},null,{"$f":"SUM(J1805:J1812)","v":0},0,0,0,0,0,0,0,null,null,null,null,"SUM LINES (157:164)"]
["DECCST",null,166]
["DECCST",null,167,"PLUS: O & M EXPENSE"]
["DECCST",null,168,"  Production","DEM",{"$f":"+F318","v":159622.03248406202},0,159622.03248406202,null,{"$f":"+J318","v":159622.03248406202},91657.312175951331,7622.281263441525,49330.720744001708,6304.79997747996,4537.5843244992775,169.33399868823523,0,null,null,null,null,"SCH. - O&M: Line 110"]
["DECCST",null,169,"  Production","EGY",41606.418583842657,0,41606.418583842657,null,41606.418583842657,20996.021141959634,1940.278139449782,14454.318510028865,2300.8950992492,1695.0967183320813,219.80897482309194,0,null,null,null,null,"SCH. - O&M: Line 111"]
["DECCST",null,170,"  Transmission","DEM",4045.870112441934,406.64102719459561,3639.0936003281759,null,3639.0936003281759,2110.7217424211058,174.11325383858966,1113.0185594443501,138.94560952463209,99.714344635624627,2.5800904638734146,0,null,null,null,null,"SCH. - O&M: Line 112"]
["DECCST",null,171,"  Subtransmission","DEM",12410.707503734577,1290.0636241191005,11120.779364534637,null,11120.779364534637,6450.1970477688265,532.07619617301259,3401.2958136324314,424.60668421797953,304.71907237339212,7.8845503689953329,0,null,null,null,null,"SCH. - O&M: Line 113"]
["DECCST",null,172,"  Distribution Primary","DEM",58782.428344976914,0,58782.428344976914,null,58782.428344976914,36587.12463068153,2602.1680664153319,17423.139930475194,1832.5640094666878,1.2512390052160816E-3,337.43045669917126,0,null,null,null,null,"SCH. - O&M: Line 114"]
["DECCST",null,173,"  Distribution Secondary","DEM",9777.0557636031099,0,9777.0557636031099,null,9777.0557636031099,7133.6650826431833,574.40161553929102,2033.621268128391,0,0,35.367797292243573,0,null,null,null,null,"SCH. - O&M: Line 115"]
["DECCST",null,174,"  Distribution","CUST",38382.168272878131,0,38382.168272878131,null,38382.168272878131,21544.192211832418,4185.9635079673872,2403.9105983064192,180.57746751043169,197.01759735716439,40.46714324574485,9830.0397466585637,null,null,null,null,"SCH. - O&M: Line 116"]
["DECCST",null,175,"  Other","CUST",68841.12898628338,0,68841.12898628338,null,68841.12898628338,59809.640659434619,5825.1651105767069,2575.0388640130632,179.51228600172379,94.498563910452773,33.494631664931681,323.77887068188085,null,null,null,null,"SCH. - O&M: Line 118"]
["DECCST",null,176,"TOTAL O & M EXPENSE",null,{"$f":"SUM(F1816:F1823)","v":393467.81005182274},{"$f":"SUM(G1816:G1823)","v":1696.7046513136961},{"$f":"SUM(H1816:H1823)","v":391771.10540050903},null,{"$f":"SUM(J1816:J1823)","v":391771.10540050903},246288.87469269265,23456.447153401627,92735.064288030437,11361.901133450614,{"$f":"SUM(O1816:O1823)","v":6928.6318723469967},{"$f":"SUM(P1816:P1823)","v":846.36764324628734},10153.818617340445,null,null,null,null,"SUM LINES (168:175)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 33",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 34","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"33",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"34","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 34"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,177,"PLUS: FUEL & POWER TRANSACTIONS"]
["DECCST",null,178,"  Production Demand","DEM",{"$f":"+F185","v":0},0,0,null,{"$f":"+J185","v":0},0,0,0,0,0,0,0,null,null,null,null,"SCH. - O&M: Line 9"]
["DECCST",null,179,"  Production Energy","EGY",626.46090775325297,0,626.46090775325297,null,626.46090775325297,316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,25.522788671559834,3.3096270860828403,0,null,null,null,null,"SCH. - O&M: Line 10"]
["DECCST",null,180,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"SUM(F1842:F1843)","v":626.46090775325297},{"$f":"SUM(G1842:G1843)","v":0},{"$f":"SUM(H1842:H1843)","v":626.46090775325297},null,{"$f":"SUM(J1842:J1843)","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"SUM(O1842:O1843)","v":25.522788671559834},{"$f":"SUM(P1842:P1843)","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (178:179)"]
["DECCST",null,181]
["DECCST",null,182,"EQUALS: TOTAL REVENUE LESS REV TAXES"]
["DECCST",null,183,"  Production","DEM",{"$f":"+F1757+F1783+F1794+F1805+F1816+F1842","v":917752.17601545085},0,917752.17601545085,null,{"$f":"+J1757+J1783+J1794+J1805+J1816+J1842","v":917752.17601545085},526986.75983596395,43824.559221946598,283628.61694383295,36249.656821354809,{"$f":"+O1757+O1783+O1794+O1805+O1816+O1842","v":26088.991744160485},{"$f":"+P1757+P1783+P1794+P1805+P1816+P1842","v":973.59144819210655},0,null,null,null,null,"SUM LINES (125 +135 +146 +157 +168 +178)"]
["DECCST",null,184,"  Production","EGY",110474.21818863302,0,110474.21818863302,null,110474.21818863302,55749.067083384019,5151.8664143673877,38379.403736158994,6109.3839814976036,{"$f":"+O1758+O1784+O1795+O1806+O1817+O1843","v":4500.8556632792242},{"$f":"+P1758+P1784+P1795+P1806+P1817+P1843","v":583.6413099457709},0,null,null,null,null,"SUM LINES (126 +136 +147 +158 +169 +179)"]
["DECCST",null,185,"  Transmission","DEM",{"$f":"+F1759+F1785+F1796+F1807+F1818","v":61649.782455040928},4621.0893287719882,57028.845167010251,null,{"$f":"+J1759+J1785+J1796+J1807+J1818","v":57028.845167010251},33077.473860062346,2728.5579556925481,17442.300216965155,2177.4399129226922,1562.6401916790812,40.43302968844975,0,null,null,null,null,"SUM LINES (127 +137 +148 +159 +170 +180)"]
["DECCST",null,186,"  Subtransmission","DEM",75420.397287692307,5478.0945686735195,69942.214260954628,null,69942.214260954628,40567.396326480652,3346.4010116564227,21391.860477030743,2670.4901437859048,1916.4777890754408,49.588512925473111,0,null,null,null,null,"SUM LINES (128 +138 +149 +160 +171 +181)"]
["DECCST",null,187,"  Distribution Primary","DEM",288431.25209464587,0,288431.25209464587,null,288431.25209464587,179524.22968712045,12768.213472776919,85491.16133948577,8991.9512799308977,6.1395291604174253E-3,1655.6901758027975,0,null,null,null,null,"SUM LINES (129 +139 +150 +161 +172 +182)"]
["DECCST",null,188,"  Distribution Secondary","DEM",121625.46158880532,0,121625.46158880532,null,121625.46158880532,88741.982195330493,7145.4907608684625,25298.017257270476,0,0,439.97137533591808,0,null,null,null,null,"SUM LINES (130 +140 +151 +162 +173 +183)"]
["DECCST",null,189,"  Distribution","CUST",145860.99426767643,0,145860.99426767643,null,145860.99426767643,59841.33423735424,11365.807706749329,6441.4435696332439,479.09489788052804,522.71264509258265,108.12461991038813,67102.476591056096,null,null,null,null,"SUM LINES (131 +141 +152 +163 +174 +184)"]
["DECCST",null,190,"  Other","CUST",103051.78601051038,0,103051.78601051038,null,103051.78601051038,90321.674576490419,8783.0321236033033,3303.5363017153541,181.97195169564864,94.934956210987821,42.857230112774658,323.77887068188085,null,null,null,null,"SUM LINES (132 +142 +153 +164 +175 +185)"]
["DECCST",null,191,"TOTAL TOTAL REVENUE LESS REV TAXES",null,{"$f":"SUM(F1847:F1854)","v":1824266.0679084549},{"$f":"SUM(G1847:G1854)","v":10099.183897445508},{"$f":"SUM(H1847:H1854)","v":1814166.9475936869},null,{"$f":"SUM(J1847:J1854)","v":1814166.9475936869},1074809.9178021867,95113.928667660977,481376.33984209265,56859.988989068086,{"$f":"SUM(O1847:O1854)","v":34686.619129026963},{"$f":"SUM(P1847:P1854)","v":3893.8977019136787},67426.255461737979,null,null,null,null,"SUM LINES (183:190)"]
["DECCST",null,192]
["DECCST",null,193,"PLUS: ADD'L REVENUE TAXES (Bad Debt & Regulatory Assess. Fee)"]
["DECCST",null,194,"  Production","DEM",{"$f":"SUM(G1858:H1858)","v":462.90327231559235},{"$f":"((G1847/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1847/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":462.90327231559235},null,{"$f":"((J1847/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":462.90327231559235},{"$f":"((K1847/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":191.2970075295749},{"$f":"((L1847/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-3.6709774801027981},{"$f":"((M1847/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":300.35541253644931},{"$f":"((N1847/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":23.39801536681362},{"$f":"((O1847/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":25.074178616175736},{"$f":"((P1847/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.17397839987149821},{"$f":"((Q1847/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 183 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,195,"  Production","EGY",55.721880527760256,{"$f":"((G1848/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1848/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":55.721880527760256},null,{"$f":"((J1848/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":55.721880527760256},{"$f":"((K1848/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":20.236997432224836},{"$f":"((L1848/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.43154765098400877},{"$f":"((M1848/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":40.642801725327189},{"$f":"((N1848/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":3.9434155469476067},{"$f":"((O1848/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":4.3257807711925027},{"$f":"((P1848/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.10429526819676271},{"$f":"((Q1848/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 184 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,196,"  Transmission","DEM",31.721066171059331,{"$f":"((G1849/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":2.956395561611644},{"$f":"((H1849/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":28.764670609447688},null,{"$f":"((J1849/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":28.764670609447688},{"$f":"((K1849/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":12.007174085431052},{"$f":"((L1849/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.22855848378930399},{"$f":"((M1849/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":18.470947444237009},{"$f":"((N1849/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.4054690998582073},{"$f":"((O1849/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.5018564022408603},{"$f":"((P1849/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":7.2252830694187094E-3},{"$f":"((Q1849/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 185 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,197,"  Subtransmission","DEM",38.782694870858954,{"$f":"((G1850/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":3.5046746160215494},{"$f":"((H1850/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":35.278020254837408},null,{"$f":"((J1850/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":35.278020254837408},{"$f":"((K1850/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":14.726027505771905},{"$f":"((L1850/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.2803122945508611},{"$f":"((M1850/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":22.653430206491151},{"$f":"((N1850/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.7237175438421601},{"$f":"((O1850/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.8419303769363626},{"$f":"((P1850/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":8.8613454306745269E-3},{"$f":"((Q1850/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 186 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,198,"  Distribution Primary","DEM",145.48128996258279,{"$f":"((G1851/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1851/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":145.48128996258279},null,{"$f":"((J1851/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":145.48128996258279},{"$f":"((K1851/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":65.167572575994214},{"$f":"((L1851/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-1.0695332697433406},{"$f":"((M1851/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":90.532941665143625},{"$f":"((N1851/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":5.8040222356400015},{"$f":"((O1851/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":5.9007129250973557E-6},{"$f":"((P1851/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.29586776671470122},{"$f":"((Q1851/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 187 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,199,"  Distribution Secondary","DEM",61.346434950217443,{"$f":"((G1852/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1852/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":61.346434950217443},null,{"$f":"((J1852/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":61.346434950217443},{"$f":"((K1852/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":32.213476561524452},{"$f":"((L1852/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.59854419834745831},{"$f":"((M1852/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":26.789949799622651},{"$f":"((N1852/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((O1852/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((P1852/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":7.8621803850419225E-2},{"$f":"((Q1852/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 188 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,200,"  Distribution","CUST",73.570549124556422,{"$f":"((G1853/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1853/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":73.570549124556422},null,{"$f":"((J1853/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":73.570549124556422},{"$f":"((K1853/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":21.722496727899266},{"$f":"((L1853/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.95206032588597334},{"$f":"((M1853/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":6.8213231144817277},{"$f":"((N1853/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.30924071469186493},{"$f":"((O1853/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.50238009795525151},{"$f":"((P1853/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.9321603937313407E-2},{"$f":"((Q1853/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-47.415579995078446},null,null,null,null,"(Line 189 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,201,"  Other","CUST",51.978094096535628,{"$f":"((G1854/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1854/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":51.978094096535628},null,{"$f":"((J1854/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":51.978094096535628},{"$f":"((K1854/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":32.786907335055126},{"$f":"((L1854/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.73571334669855104},{"$f":"((M1854/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":3.4983600012665286},{"$f":"((N1854/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.11745718154207675},{"$f":"((O1854/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":9.1242163449491709E-2},{"$f":"((P1854/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":7.658481729467574E-3},{"$f":"((Q1854/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.22878683058292856},null,null,null,null,"(Line 190 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,202,"TOTAL REVENUE TAXES",null,{"$f":"SUM(F1858:F1865)","v":921.50528201916313},{"$f":"SUM(G1858:G1865)","v":6.4610701776331929},{"$f":"SUM(H1858:H1865)","v":915.04421184153},null,{"$f":"SUM(J1858:J1865)","v":915.04421184153},390.15765975347568,-7.9672470501022961,509.76516649301931,36.701337689335546,33.337374328663138,0.69582995280025561,-47.644366825661372,null,null,null,null,"SUM LINES (194:201)"]
["DECCST",null,203]
["DECCST",null,204,"EQUALS: TOTAL REVENUES"]
["DECCST",null,205,"  Production","DEM",{"$f":"+F1847+F1858","v":918215.07928776648},0,918215.07928776648,null,{"$f":"+J1847+J1858","v":918215.07928776648},527178.05684349348,43820.888244466492,{"$f":"+M1847+M1858","v":283928.97235636943},36273.054836721625,26114.065922776659,973.7654265919781,0,null,null,null,null,"SUM LINES (183 + 194)"]
["DECCST",null,206,"  Production","EGY",110529.94006916079,0,110529.94006916079,null,110529.94006916079,55769.304080816248,5151.434866716404,38420.046537884322,6113.3273970445516,4505.1814440504168,583.74560521396768,0,null,null,null,null,"SUM LINES (184 + 195)"]
["DECCST",null,207,"  Transmission","DEM",61681.503521211984,4624.0457243335995,57057.609837619697,null,57057.609837619697,33089.481034147779,2728.329397208759,17460.771164409391,2178.8453820225504,1564.1420480813222,40.440254971519167,0,null,null,null,null,"SUM LINES (185 + 196)"]
["DECCST",null,208,"  Subtransmission","DEM",75459.179982563161,5481.5992432895409,69977.492281209459,null,69977.492281209459,40582.122353986422,3346.1206993618721,21414.513907237233,2672.213861329747,1918.3197194523771,49.597374270903785,0,null,null,null,null,"SUM LINES (186 + 197)"]
["DECCST",null,209,"  Distribution Primary","DEM",288576.73338460847,0,288576.73338460847,null,288576.73338460847,179589.39725969644,12767.143939507176,85581.694281150907,8997.7553021665371,6.1454298733425224E-3,1655.9860435695123,0,null,null,null,null,"SUM LINES (187 + 198)"]
["DECCST",null,210,"  Distribution Secondary","DEM",121686.80802375554,0,121686.80802375554,null,121686.80802375554,88774.195671892012,7144.892216670115,25324.807207070098,0,0,440.04999713976849,0,null,null,null,null,"SUM LINES (188 + 199)"]
["DECCST",null,211,"  Distribution","CUST",145934.56481680099,0,145934.56481680099,null,145934.56481680099,59863.056734082136,11364.855646423443,6448.2648927477258,479.40413859521988,523.21502519053786,108.14394151432545,67055.061011061014,null,null,null,null,"SUM LINES (189 + 200)"]
["DECCST",null,212,"  Other","CUST",103103.7641046069,0,103103.7641046069,null,103103.7641046069,90354.461483825478,8782.2964102566038,3307.0346617166206,182.08940887719072,95.026198374437314,42.864888594504123,323.55008385129793,null,null,null,null,"SUM LINES (190 + 201)"]
["DECCST",null,213,"TOTAL REVENUES",null,{"$f":"SUM(F1869:F1876)","v":1825187.5731904742},{"$f":"SUM(G1869:G1876)","v":10105.64496762314},{"$f":"SUM(H1869:H1876)","v":1815081.9918055281},null,{"$f":"SUM(J1869:J1876)","v":1815081.9918055281},1075200.0754619401,95105.961420610853,481886.10500858573,56896.690326757423,34719.956503355621,3894.5935318664792,67378.61109491231,null,null,null,null,"SUM LINES (205:212)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 34",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 35","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"34",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"35","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 35"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,214,"LESS: REVENUE OTHER THAN SALES"]
["DECCST",null,215,"  Production","DEM",{"$f":"+F151","v":1850.9373105288485},0,1850.9373105288485,null,{"$f":"+J151","v":1850.9373105288485},1062.835350791551,88.386074041862514,572.02674442495356,73.108889369043141,52.616697051048732,1.9635548503894207,0,null,null,null,null,"SCH. - OPREV: Line 37"]
["DECCST",null,216,"  Production","EGY",676.2302663227432,-1.84900420208578E-3,676.23211532694529,null,676.23211532694529,215.53422605966043,32.837066834095225,328.8226574799254,62.288511251204767,32.806740499448999,3.9429132026103617,0,null,null,null,null,"SCH. - OPREV: Line 38"]
["DECCST",null,217,"  Transmission","DEM",996.42736350591531,64.555396081805128,931.87196742411015,null,931.87196742411015,540.49789283172697,44.585624396841048,285.01349750262563,35.580156141349192,25.53410621469742,0.66069033686989576,0,null,null,null,null,"SCH. - OPREV: Line 39"]
["DECCST",null,218,"  Subtransmission","DEM",273.36871416988186,17.710699511019335,255.6580146588625,null,255.6580146588625,148.28498231428051,12.232015356283817,78.193128959460836,9.7613753802401604,7.0052530059282994,0.18125964266889311,0,null,null,null,null,"SCH. - OPREV: Line 40"]
["DECCST",null,219,"  Distribution Primary","DEM",14945.554128665908,0,14945.554128665908,null,14945.554128665908,9302.3521990449226,661.60661924780038,4429.8694057692665,465.93319413402276,3.181301080419388E-4,85.792392339791192,0,null,null,null,null,"SCH. - OPREV: Line 41"]
["DECCST",null,220,"  Distribution Secondary","DEM",348.69066960232243,0,348.69066960232243,null,348.69066960232243,254.41631044445109,20.485562196409056,72.52743349802563,0,0,1.2613634634366437,0,null,null,null,null,"SCH. - OPREV: Line 42"]
["DECCST",null,221,"  Distribution","CUST",216.09497132613194,0,216.09497132613194,null,216.09497132613194,79.664863621095478,12.084112331790104,5.8257414082708596,0.37555724350818143,0.40974871785588124,9.4042220502395357E-2,117.64090578310908,null,null,null,null,"SCH. - OPREV: Line 43"]
["DECCST",null,222,"  Other","CUST",18521.185966668596,0,18521.185966668596,null,18521.185966668596,16523.463678201533,1601.394015412372,391.63924062286389,3.7671811553707593E-3,6.683708501464251E-4,4.684596879819094,0,null,null,null,null,"SCH. - OPREV: Line 44"]
["DECCST",null,223]
["DECCST",null,224,"TOTAL REVENUE OTHER THAN SALES",null,{"$f":"SUM(F1895:F1902)","v":37828.489390790346},{"$f":"SUM(G1895:G1902)","v":82.26424658862237},{"$f":"SUM(H1895:H1902)","v":37746.22514420173},null,{"$f":"SUM(J1895:J1902)","v":37746.22514420173},28127.049503309223,2473.6110898174543,6163.9178496653931,647.05145070052356,{"$f":"SUM(O1895:O1902)","v":118.37353198993752},{"$f":"SUM(P1895:P1902)","v":98.580812936087895},117.64090578310908,null,null,null,null,"SUM LINES (215:222)"]
["DECCST",null,225]
["DECCST",null,226,"EQUALS: SALES REVENUE (FUNCTIONALIZED REVENUE REQUIREMENT)"]
["DECCST",null,227,"  Production","DEM",{"$f":"+F1869-F1895","v":916364.14197723765},0,916364.14197723765,null,{"$f":"+J1869-J1895","v":916364.14197723765},526115.22149270191,43732.502170424632,283356.94561194448,36199.945947352579,26061.44922572561,971.80187174158868,0,null,null,null,null,"(Line 205 - Line 215)"]
["DECCST",null,228,"  Production","EGY",109853.70980283804,1.84900420208578E-3,109853.70795383384,null,109853.70795383384,55553.769854756589,5118.5977998823091,38091.223880404395,6051.0388857933467,4472.3747035509678,579.80269201135729,0,null,null,null,null,"(Line 206 - Line 216)"]
["DECCST",null,229,"  Transmission","DEM",60685.076157706069,4559.4903282517944,56125.737870195589,null,56125.737870195589,32548.98314131605,2683.743772811918,17175.757666906764,2143.2652258812013,1538.6079418666247,39.779564634649269,0,null,null,null,null,"(Line 207 - Line 217)"]
["DECCST",null,230,"  Subtransmission","DEM",75185.811268393285,5463.888543778522,69721.834266550592,null,69721.834266550592,40433.83737167214,3333.8886840055884,21336.320778277772,2662.4524859495068,1911.3144664464487,49.416114628234894,0,null,null,null,null,"(Line 208 - Line 218)"]
["DECCST",null,231,"  Distribution Primary","DEM",273631.17925594258,0,273631.17925594258,null,273631.17925594258,170287.04506065152,12105.537320259375,81151.824875381644,8531.8221080325147,5.8272997653005835E-3,1570.1936512297211,0,null,null,null,null,"(Line 209 - Line 219)"]
["DECCST",null,232,"  Distribution Secondary","DEM",121338.11735415322,0,121338.11735415322,null,121338.11735415322,88519.779361447567,7124.4066544737061,25252.279773572074,0,0,438.78863367633187,0,null,null,null,null,"(Line 210 - Line 220)"]
["DECCST",null,233,"  Distribution","CUST",145718.46984547487,0,145718.46984547487,null,145718.46984547487,59783.391870461041,11352.771534091653,6442.4391513394548,479.02858135171169,522.80527647268195,108.04989929382305,66937.42010527791,null,null,null,null,"(Line 211 - Line 221)"]
["DECCST",null,234,"  Other","CUST",84582.578137938312,0,84582.578137938312,null,84582.578137938312,73830.997805623949,7180.9023948442318,2915.3954210937568,182.08564169603534,95.025530003587164,38.180291714685026,323.55008385129793,null,null,null,null,"(Line 212 - Line 222)"]
["DECCST",null,235]
["DECCST",null,236,"TOTAL SALES REVENUE",null,{"$f":"SUM(F1907:F1914)","v":1787359.083799684},{"$f":"SUM(G1907:G1914)","v":10023.380721034519},{"$f":"SUM(H1907:H1914)","v":1777335.7666613269},null,{"$f":"SUM(J1907:J1914)","v":1777335.7666613269},1047073.0259586307,92632.350330793401,475722.18715892028,56249.638876056895,{"$f":"SUM(O1907:O1914)","v":34601.582971365679},{"$f":"SUM(P1907:P1914)","v":3796.0127189303912},67260.970189129206,null,null,null,null,"SUM LINES (227:234)"]
[]
[]
["END OF RETAIL STUDY",null,null,null,null,{"$f":"+F1916-F96","v":9.0574067085981369E-2},{"$f":"+G1916-G96","v":0},{"$f":"+H1916-H96","v":-0.49845749977976084},null,{"$f":"+J1916-J96","v":-0.49845749977976084},0,0,0,0,0,0]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS",null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[null,1,101,"Jurisdictional Production Capacity - 12 CP","kW",{"$f":"SUM(G1932:H1932)","v":3929693.4213738362},{"$f":"+'Load Research'!E7","v":0},{"$f":"+'Load Research'!F7","v":3929693.4213738362},null,{"$f":"+'Load Research'!F7","v":3929693.4213738362},{"$f":"+'Load Research'!G7","v":2293413.5539451065},{"$f":"+'Load Research'!H7","v":189971.77408652118},{"$f":"+'Load Research'!I7","v":1182868.1660745537},{"$f":"+'Load Research'!J7","v":151725.93203270945},{"$f":"+'Load Research'!K7","v":108896.00045594225},{"$f":"+'Load Research'!L7","v":2817.891048503418},0,null,null,null,null,"Load Research"]
[null,2,101,"     % of Total Company","%",{"$f":"+SUM(G1933:H1933)","v":1},{"$f":"+G1932/F1932","v":0},{"$f":"+H1932/F1932","v":1},null,{"$f":"+SUM(K1933:Q1933)","v":0.99999997360341175},{"$f":"+K1932/$J1932","v":0.58361131722670623},{"$f":"+L1932/$J1932","v":4.834264501481296E-2},0.30100774773952171,3.8610119356248779E-2,2.771106770407341E-2,7.1707656204851524E-4,0]
[null,3]
[null,4,105,"Distribution Primary Capacity - NCP","kW",{"$f":"SUM(G1935:H1935)","v":4697937.6521934383},{"$f":"+'Load Research'!E8","v":0},{"$f":"+'Load Research'!F8","v":4697937.6521934383},null,{"$f":"+'Load Research'!F8","v":4697937.6521934383},{"$f":"+'Load Research'!G8","v":2924071.6184645439},{"$f":"+'Load Research'!H8","v":207967.30725046038},{"$f":"+'Load Research'!I8","v":1392470.9714005697},{"$f":"+'Load Research'!J8","v":146459.94904468433},{"$f":"+'Load Research'!K8","v":0.1},{"$f":"+'Load Research'!L8","v":26967.70603318101},0,null,null,null,null,"Load Research"]
[null,5,105,"     % of Total Company","%",{"$f":"+SUM(G1936:H1936)","v":1},{"$f":"+G1935/F1935","v":0},{"$f":"+H1935/F1935","v":1},null,{"$f":"+SUM(K1936:Q1936)","v":1.0000000000000002},{"$f":"+K1935/$J1935","v":0.62241601207698294},4.4267787835234836E-2,0.29640047920824014,3.1175370957999639E-2,2.1285935958156154E-8,5.7403286356067229E-3,0]
[null,6]
[null,7,106,"Distri. Secondary Capacity - Customer Max Demands","kW",{"$f":"SUM(G1938:H1938)","v":7187229.5482128784},{"$f":"+'Load Research'!E9","v":0},{"$f":"+'Load Research'!F9","v":7187229.5482128784},null,{"$f":"+'Load Research'!F9","v":7187229.5482128784},{"$f":"+'Load Research'!G9","v":5244041.7349253921},{"$f":"+'Load Research'!H9","v":422249.43414087628},{"$f":"+'Load Research'!I9","v":1494939.0922549148},{"$f":"+'Load Research'!J9","v":0},{"$f":"+'Load Research'!K9","v":0},{"$f":"+'Load Research'!L9","v":25999.286891694905},0,null,null,null,null,"Load Research"]
[null,8,106,"     % of Total Company","%",{"$f":"+SUM(G1939:H1939)","v":1},{"$f":"+G1938/F1938","v":0},{"$f":"+H1938/F1938","v":1},null,{"$f":"+SUM(K1939:Q1939)","v":0.99999999999999989},{"$f":"+K1938/$J1938","v":0.72963326129319683},5.8749958006540863E-2,0.2079993524941241,0,0,3.6174282061381619E-3,0]
[null,9]
[null,10,117,"Transmission - 12  CP","kW",{"$f":"SUM(G1941:H1941)","v":4249833.2296028445},{"$f":"+'Load Research'!E10","v":275333.33333333337},{"$f":"+'Load Research'!F10","v":3974499.896269511},null,{"$f":"+'Load Research'!F10","v":3974499.896269511},{"$f":"+'Load Research'!G10","v":2305261.7678066748},{"$f":"+'Load Research'!H10","v":190160.84369421427},{"$f":"+'Load Research'!I10","v":1215602.739280649},{"$f":"+'Load Research'!J10","v":151751.88420351513},{"$f":"+'Load Research'!K10","v":108904.77023595448},{"$f":"+'Load Research'!L10","v":2817.891048503418},0,null,null,null,null,"Load Research"]
[null,11,117,"     % of Total Company","%",{"$f":"+SUM(G1942:H1942)","v":0.99999999999999989},{"$f":"+G1941/F1941","v":6.4786855967772602E-2},{"$f":"+H1941/F1941","v":0.93521314403222733},null,{"$f":"+SUM(K1942:Q1942)","v":1},{"$f":"+K1941/$J1941","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4,0]
[null,12]
[null,13,118,"Transmission - 12  CP","kW",{"$f":"SUM(G1944:H1944)","v":4249833.2296028445},{"$f":"+'Load Research'!E11","v":275333.33333333337},{"$f":"+'Load Research'!F11","v":3974499.896269511},null,{"$f":"+'Load Research'!F11","v":3974499.896269511},{"$f":"+'Load Research'!G11","v":2305261.7678066748},{"$f":"+'Load Research'!H11","v":190160.84369421427},{"$f":"+'Load Research'!I11","v":1215602.739280649},{"$f":"+'Load Research'!J11","v":151751.88420351513},{"$f":"+'Load Research'!K11","v":108904.77023595448},{"$f":"+'Load Research'!L11","v":2817.891048503418},0,null,null,null,null,"Load Research"]
[null,14,117,"     % of Total Company","%",{"$f":"+SUM(G1945:H1945)","v":0.99999999999999989},{"$f":"+G1944/F1944","v":6.4786855967772602E-2},{"$f":"+H1944/F1944","v":0.93521314403222733},null,{"$f":"+SUM(K1945:Q1945)","v":1},{"$f":"+K1944/$J1944","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4,0]
[null,15]
[null,16,121,"12 CP & 1/13th AD (solar allocator placeholder)","%",{"$f":"+SUM(G1947:H1947)","v":1},{"$f":"+'Load Research'!E13","v":0},{"$f":"+'Load Research'!F13","v":1},null,{"$f":"+'Load Research'!F13","v":1},{"$f":"+K1950","v":0.57421466666954735},{"$f":"+L1950","v":4.7752062449164689E-2},0.30904706559808581,3.9498306589408221E-2,2.842705517455647E-2,1.0608435192375021E-3,0,null,null,null,null,"Load Research"]
[null,17,121,"     % of Total Company","%",{"$f":"+SUM(G1948:H1948)","v":1},{"$f":"+G1947/F1947","v":0},{"$f":"+H1947/F1947","v":1},null,{"$f":"+SUM(K1948:Q1948)","v":1},{"$f":"+K1951","v":0.57421466666954735},{"$f":"+L1951","v":4.7752062449164689E-2},0.30904706559808581,3.9498306589408221E-2,2.842705517455647E-2,1.0608435192375021E-3,0]
[null,18]
[null,19,122,"Production Capacity - 12 CP & 1/13th AD","%",{"$f":"+SUM(G1950:H1950)","v":1},{"$f":"+'Load Research'!E12","v":0},{"$f":"+'Load Research'!F12","v":1},null,{"$f":"+'Load Research'!F12","v":1},{"$f":"+'Load Research'!G12","v":0.57421466666954735},{"$f":"+'Load Research'!H12","v":4.7752062449164689E-2},{"$f":"+'Load Research'!I12","v":0.30904706559808581},{"$f":"+'Load Research'!J12","v":3.9498306589408221E-2},{"$f":"+'Load Research'!K12","v":2.842705517455647E-2},{"$f":"+'Load Research'!L12","v":1.0608435192375021E-3},{"$f":"+'Load Research'!M9","v":0},null,null,null,null,"Load Research"]
[null,20,122,"     % of Total Company","%",{"$f":"+SUM(G1951:H1951)","v":1},{"$f":"+G1950/F1950","v":0},{"$f":"+H1950/F1950","v":1},null,{"$f":"+SUM(K1951:Q1951)","v":1},{"$f":"+K1950/$J1950","v":0.57421466666954735},4.7752062449164689E-2,0.30904706559808581,3.9498306589408221E-2,2.842705517455647E-2,1.0608435192375021E-3,0]
[null,21]
[null,22,123,"Transmission - 12  CP","%",{"$f":"+SUM(G1953:H1953)","v":1},{"$f":"+'Load Research'!E13","v":0},{"$f":"+'Load Research'!F13","v":1},null,{"$f":"+'Load Research'!F13","v":1},{"$f":"+'Load Research'!G13","v":0.58001304012371646},{"$f":"+'Load Research'!H13","v":4.7845225476719815E-2},{"$f":"+'Load Research'!I13","v":0.3058504896230142},{"$f":"+'Load Research'!J13","v":3.8181378327862163E-2},{"$f":"+'Load Research'!K13","v":2.7400873840297026E-2},{"$f":"+'Load Research'!L13","v":7.0899260839038069E-4},{"$f":"+'Load Research'!M12","v":0},null,null,null,null,"Load Research"]
[null,23,null,"     % of Total Company","%",{"$f":"+SUM(G1954:H1954)","v":1},{"$f":"+G1953/F1953","v":0},{"$f":"+H1953/F1953","v":1},null,{"$f":"+SUM(K1954:Q1954)","v":1},{"$f":"+K1953/$J1953","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4,0]
[null,24]
[null,25,124,"Production Capacity - 12 CP & 25% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,26,124,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,27]
[null,28,125,"Production Capacity - 12 CP & 50% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,29,125,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,30]
[null,31,126,"Proposed Production Capacity - 12CP & 25% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,32,126,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,33]
[null,34,128,"Proposed Production Capacity - 12CP & 50% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,35,128,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,36]
[null,37,201,"Energy - Output to Line","MWh",{"$f":"+SUM(G1968:H1968)","v":21513101.492999993},{"$f":"+'Load Research'!E14","v":0},{"$f":"+'Load Research'!F14","v":21513101.492999993},null,{"$f":"+'Load Research'!F14","v":21513101.492999993},{"$f":"+'Load Research'!G14","v":10856246.44346484},{"$f":"+'Load Research'!H14","v":1003244.2579626911},{"$f":"+'Load Research'!I14","v":7473780.0489070648},{"$f":"+'Load Research'!J14","v":1189705.6146552546},{"$f":"+'Load Research'!K14","v":876470.24144709064},{"$f":"+'Load Research'!L14","v":113654.88656305107},0,null,null,null,null,"Load Research"]
[null,38,201,"     % of Total Company","%",{"$f":"+SUM(G1969:H1969)","v":1},{"$f":"+G1968/F1968","v":0},{"$f":"+H1968/F1968","v":1},null,{"$f":"+SUM(K1969:Q1969)","v":0.99999999999999978},{"$f":"+K1968/$J1968","v":0.50463418521951764},4.6634106118503195E-2,0.34740597729894546,5.5301445727960939E-2,4.0741231185669788E-2,5.2830544494029599E-3,0]
[null,39]
[null,40,202," Direct Assignment - Wholesale","%",1,1,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Direct Allocation - 100% Wholesale"]
[null,41,202,"     % of Total Company","%",{"$f":"+SUM(G1972:H1972)","v":1},{"$f":"+G1971/F1971","v":1},{"$f":"+H1971/F1971","v":0},null,0,0,0,0,0,0,0,0]
[null,42]
[null,43,204,"Retail Energy - Output to Line","MWh",{"$f":"+SUM(G1974:H1974)","v":21513101.492999993},{"$f":"+'Load Research'!E16","v":0},{"$f":"+'Load Research'!F16","v":21513101.492999993},null,{"$f":"+'Load Research'!F16","v":21513101.492999993},{"$f":"+'Load Research'!G16","v":10856246.44346484},{"$f":"+'Load Research'!H16","v":1003244.2579626911},{"$f":"+'Load Research'!I16","v":7473780.0489070648},{"$f":"+'Load Research'!J16","v":1189705.6146552546},{"$f":"+'Load Research'!K16","v":876470.24144709064},{"$f":"+'Load Research'!L16","v":113654.88656305107},0,null,null,null,null,"Load Research"]
[null,44,204,"     % of Total Company","%",{"$f":"+SUM(G1975:H1975)","v":1},{"$f":"+G1974/F1974","v":0},{"$f":"+H1974/F1974","v":1},null,{"$f":"+SUM(K1975:Q1975)","v":0.99999999999999978},{"$f":"+K1974/$J1974","v":0.50463418521951764},4.6634106118503195E-2,0.34740597729894546,5.5301445727960939E-2,4.0741231185669788E-2,5.2830544494029599E-3,0]
[null,45]
[null,46,205,"Retail Jurisdictional Direct Assignment","%",1,0,1,null,0,0,0,0,0,0,0,0,null,null,null,null,"Direct Allocation - 100% Retail"]
[null,47,205,"     % of Total Company","%",{"$f":"+SUM(G1978:H1978)","v":1},{"$f":"+G1977/F1977","v":0},{"$f":"+H1977/F1977","v":1},null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS",null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[null,42,308,"Meter Investment Assignment","$000's",{"$f":"SUM(G1990:H1990)","v":255853086.6769709},{"$f":"+'Weighted Meters'!L52","v":0},{"$f":"+'Weighted Meters'!M52","v":255853086.6769709},null,{"$f":"+'Weighted Meters'!M52","v":255853086.6769709},{"$f":"+'Weighted Meters'!N52","v":174663821.41775307},{"$f":"+'Weighted Meters'!O52","v":45550089.690557122},{"$f":"+'Weighted Meters'!P52","v":29969441.063496064},{"$f":"+'Weighted Meters'!Q52","v":2463581.8057832038},{"$f":"+'Weighted Meters'!R52","v":2687871.1666514659},{"$f":"+'Weighted Meters'!S52","v":518281.53272996884},0,null,null,null,null,"Internally Generated [Wtd Meters]"]
[null,43,308,"     % of Total Company","%",{"$f":"+SUM(G1991:H1991)","v":1},{"$f":"+G1990/F1990","v":0},{"$f":"+H1990/F1990","v":1},null,{"$f":"+SUM(K1991:Q1991)","v":1},{"$f":"+K1990/$J1990","v":0.68267232452143956},0.17803220700661981,0.11713535080909222,9.6288922591487684E-3,1.0505525657562445E-2,2.0256997461372385E-3,0]
[null,44]
[null,45,309,"Interruptible Equipment - IS Direct Assign","%",1,0,1,null,1,0,0,0,0,0,0,0,null,null,null,null,"Direct Allocation - 100% IS Customer"]
[null,46,309,"     % of Total Company","%",{"$f":"SUM(G1994:H1994)","v":1},{"$f":"IF($F1993=0,0,G1993/$F1993)","v":0},{"$f":"IF($F1993=0,0,H1993/$F1993)","v":1},null,{"$f":"SUM(K1994:S1994)-M1994","v":0},{"$f":"IF($J1993=0,0,K1993/$J1993)","v":0},0,0,0,{"$f":"IF($J1993=0,0,O1993/$J1993)","v":0},{"$f":"IF($J1993=0,0,P1993/$J1993)","v":0},0]
[null,47]
[null,48,310,"Street Light Facilities  - LS Direct Assignment","%",1,0,1,null,1,0,0,0,0,0,0,1,null,null,null,null,"Direct Allocation - 100% Lighting Customer"]
[null,49,310,"     % of Total Company","%",{"$f":"+SUM(G1997:H1997)","v":1},{"$f":"+G1996/F1996","v":0},{"$f":"+H1996/F1996","v":1},null,{"$f":"+SUM(K1997:Q1997)","v":1},{"$f":"+K1996/$J1996","v":0},0,0,0,0,0,1]
[null,50]
[null,51,311,"Meter Reading - Direct Allocation","$",{"$f":"+SUM(G1999:H1999)","v":57640822.250094414},{"$f":"+'Weighted Meters'!L63","v":0},{"$f":"+'Weighted Meters'!M63","v":57640822.250094414},null,{"$f":"+'Weighted Meters'!M63","v":57640822.250094414},{"$f":"+'Weighted Meters'!N63","v":51110226.705206528},{"$f":"+'Weighted Meters'!O63","v":5004319.6476968629},{"$f":"+'Weighted Meters'!P63","v":1451202.7702471646},{"$f":"+'Weighted Meters'!Q63","v":21794.185529936356},{"$f":"+'Weighted Meters'!R63","v":7817.4795922597805},{"$f":"+'Weighted Meters'!S63","v":45461.461821655656},{"$f":"+'Weighted Meters'!T63","v":0},null,null,null,null,"Externally Generated, estimated Meter Reading Expense"]
[null,52,311,"     % of Total Company","%",{"$f":"+SUM(G2000:H2000)","v":1},{"$f":"+G1999/F1999","v":0},{"$f":"+H1999/F1999","v":1},null,{"$f":"+SUM(K2000:Q2000)","v":0.99999999999999989},{"$f":"+K1999/$J1999","v":0.88670190170860741},8.6819019096984973E-2,2.5176649353658164E-2,3.7810330732921939E-4,1.3562401241156783E-4,7.8870252100855819E-4,0]
[null,53]
[null,54,401,"Billing kW - Power Supply (P&T)","kW",{"$f":"+SUM(G2002:H2002)","v":35356244.437981486},0,{"$f":"+J2002","v":35356244.437981486},null,{"$f":"+'Load Research'!D20","v":35356244.437981486},{"$f":"+'Load Research'!E20","v":10290068.453940002},{"$f":"+'Load Research'!F20","v":950935.90074000007},{"$f":"+'Load Research'!G20","v":18168858.210000001},{"$f":"+'Load Research'!H20","v":2634852.5689424397},{"$f":"+'Load Research'!I20","v":3203801.7791090398},{"$f":"+'Load Research'!J20","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,55,401,"     % of Total Company",null,{"$f":"+SUM(G2003:H2003)","v":1},{"$f":"+G2002/F2002","v":0},{"$f":"+H2002/F2002","v":1},null,{"$f":"+SUM(K2003:Q2003)","v":0.99999999999999978},{"$f":"+K2002/$J2002","v":0.29103963437038249},2.6895840207464345E-2,0.5138797544481869,7.452297637449147E-2,9.0614878079849234E-2,3.046916519625415E-3,0]
[null,56]
[null,57,402,"Billing kW  - Distribution Primary Capacity","kW",{"$f":"+SUM(G2005:H2005)","v":32150017.252903681},0,{"$f":"+J2005","v":32150017.252903681},null,{"$f":"+'Load Research'!D21","v":32150017.252903681},{"$f":"+'Load Research'!E21","v":10290068.453940002},{"$f":"+'Load Research'!F21","v":950935.90074000007},{"$f":"+'Load Research'!G21","v":18166432.804031242},{"$f":"+'Load Research'!H21","v":2634852.5689424397},{"$f":"+'Load Research'!I21","v":0},{"$f":"+'Load Research'!J21","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,58,402,"     % of Total Company",null,{"$f":"+SUM(G2006:H2006)","v":1},{"$f":"+G2005/F2005","v":0},{"$f":"+H2005/F2005","v":1},null,{"$f":"+SUM(K2006:Q2006)","v":1.0000000000000002},{"$f":"+K2005/$J2005","v":0.32006416584459652},2.9578083683737828E-2,0.56505203904332313,8.1954934836138194E-2,0,3.3507765922044849E-3,0]
[null,59]
[null,60,403,"Billing kW  - Distribution Secondary Capacity","kW",{"$f":"+SUM(G2008:H2008)","v":29287373.041316651},0,{"$f":"+J2008","v":29287373.041316651},null,{"$f":"+'Load Research'!D22","v":29287373.041316651},{"$f":"+'Load Research'!E22","v":10290068.453940002},{"$f":"+'Load Research'!F22","v":950935.90074000007},{"$f":"+'Load Research'!G22","v":17938641.16138665},{"$f":"+'Load Research'!H22","v":0},{"$f":"+'Load Research'!I22","v":0},{"$f":"+'Load Research'!J22","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,61,403,"     % of Total Company",null,{"$f":"+SUM(G2009:H2009)","v":1},{"$f":"+G2008/F2008","v":0},{"$f":"+H2008/F2008","v":1},null,{"$f":"+SUM(K2009:Q2009)","v":1},{"$f":"+K2008/$J2008","v":0.35134829059005968},3.2469142910102722E-2,0.61250427397773177,0,0,3.6782925221058669E-3,0]
[null,62]
[null,63,404,"Billing mWh - Power Supply (P&T)","MWh",{"$f":"+SUM(G2011:H2011)","v":20434223.836788256},0,{"$f":"+J2011","v":20434223.836788256},null,{"$f":"+'Load Research'!D23","v":20434223.836788256},{"$f":"+'Load Research'!E23","v":10290068.453940002},{"$f":"+'Load Research'!F23","v":950935.90074000007},{"$f":"+'Load Research'!G23","v":7089279.4422360742},{"$f":"+'Load Research'!H23","v":1148446.0116341452},{"$f":"+'Load Research'!I23","v":847766.50298803649},{"$f":"+'Load Research'!J23","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,64,404,"     % of Total Company",null,{"$f":"+SUM(G2012:H2012)","v":1},{"$f":"+G2011/F2011","v":0},{"$f":"+H2011/F2011","v":1},null,{"$f":"+SUM(K2012:Q2012)","v":1},{"$f":"+K2011/$J2011","v":0.50357031106875361},4.6536433599597055E-2,0.34693167202529429,5.6202086304181928E-2,4.1487580333821182E-2,5.2719166683520115E-3,0]
[null,65]
[null,66,405,"Billing mWh  - Distribution Primary Capacity","MWh",{"$f":"+SUM(G2014:H2014)","v":19585405.539539233},0,{"$f":"+J2014","v":19585405.539539233},null,{"$f":"+'Load Research'!D24","v":19585405.539539233},{"$f":"+'Load Research'!E24","v":10290068.453940002},{"$f":"+'Load Research'!F24","v":950935.90074000007},{"$f":"+'Load Research'!G24","v":7088227.647975089},{"$f":"+'Load Research'!H24","v":1148446.0116341452},{"$f":"+'Load Research'!I24","v":0},{"$f":"+'Load Research'!J24","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,67,405,"     % of Total Company",null,{"$f":"+SUM(G2015:H2015)","v":1},{"$f":"+G2014/F2014","v":0},{"$f":"+H2014/F2014","v":1},null,{"$f":"+SUM(K2015:Q2015)","v":1.0000000000000002},{"$f":"+K2014/$J2014","v":0.52539470950276201},4.8553291317876474E-2,0.36191375428327471,5.8637846906751542E-2,0,5.5003979893353998E-3,0]
[null,68]
[null,69,406,"Billing mWh  - Distribution Secondary Capacity","MWh",{"$f":"+SUM(G2017:H2017)","v":18353841.420239165},0,{"$f":"+J2017","v":18353841.420239165},null,{"$f":"+'Load Research'!D25","v":18353841.420239165},{"$f":"+'Load Research'!E25","v":10290068.453940002},{"$f":"+'Load Research'!F25","v":950935.90074000007},{"$f":"+'Load Research'!G25","v":7005109.5403091656},{"$f":"+'Load Research'!H25","v":0},{"$f":"+'Load Research'!I25","v":0},{"$f":"+'Load Research'!J25","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,70,406,"     % of Total Company",null,{"$f":"+SUM(G2018:H2018)","v":1},{"$f":"+G2017/F2017","v":0},{"$f":"+H2017/F2017","v":1},null,{"$f":"+SUM(K2018:Q2018)","v":1},{"$f":"+K2017/$J2017","v":0.56064930595907447},5.1811273671100978E-2,0.3816699392741012,0,0,5.8694810957234597E-3,0]
[null,71]
[null,72,412,"Annual Number of Bills","No. of Bills",{"$f":"+SUM(G2020:H2020)","v":10348044},0,{"$f":"+J2020","v":10348044},null,{"$f":"+SUM(K2020:Q2020)","v":10348044},{"$f":"+'Weighted Meters'!N70","v":9229284},{"$f":"+'Weighted Meters'!O70","v":894696},{"$f":"+'Weighted Meters'!P70","v":220356},{"$f":"+'Weighted Meters'!Q70","v":744},{"$f":"+'Weighted Meters'!R70","v":132},{"$f":"+'Weighted Meters'!S70","v":2832},0,null,null,null,null,"Internally Generated [Wtd Meters]"]
[null,73,412,"     % of Total Company",null,{"$f":"+SUM(G2021:H2021)","v":1},{"$f":"+G2020/F2020","v":0},{"$f":"+H2020/F2020","v":1},null,{"$f":"+SUM(K2021:Q2021)","v":1},{"$f":"+K2020/$J2020","v":0.89188681455161956},8.646039773313681E-2,2.1294459126768306E-2,7.1897645584035008E-5,1.2756033893941696E-5,2.7367490899729455E-4,0]
[null,74]
[null,75,418,"Distribution Primary - Customer Component","No. of Cust.",{"$f":"+SUM(G2023:H2023)","v":862322},0,{"$f":"+J2023","v":862322},null,{"$f":"+SUM(K2023:Q2023)","v":862322},{"$f":"+'Weighted Meters'!N75","v":769107},{"$f":"+'Weighted Meters'!O75","v":74558},{"$f":"+'Weighted Meters'!P75","v":18359},{"$f":"+'Weighted Meters'!Q75","v":62},{"$f":"+'Weighted Meters'!R75","v":0},{"$f":"+'Weighted Meters'!S75","v":236},{"$f":"+'Weighted Meters'!T75","v":0},null,null,null,null,"Internally Generated - Customer Billing Determinants @ Primary"]
[null,76,418,"     % of Total Company","%",{"$f":"+SUM(G2024:H2024)","v":1},{"$f":"+G2023/F2023","v":0},{"$f":"+H2023/F2023","v":1},null,{"$f":"+SUM(K2024:Q2024)","v":0.99999999999999989},{"$f":"+K2023/$J2023","v":0.89190232882844223},8.6461901702612254E-2,2.1290190903166101E-2,7.1898896235976812E-5,0,2.7367966954339564E-4,0]
[null,77]
[null,78,420,"Distribution Secondary  - Customer Component","No. of Cust.",{"$f":"+SUM(G2026:H2026)","v":862093},0,{"$f":"+J2026","v":862093},null,{"$f":"+SUM(K2026:Q2026)","v":862093},{"$f":"+'Weighted Meters'!N80","v":769107},{"$f":"+'Weighted Meters'!O80","v":74539},{"$f":"+'Weighted Meters'!P80","v":18229},{"$f":"+'Weighted Meters'!Q80","v":0},{"$f":"+'Weighted Meters'!R80","v":0},{"$f":"+'Weighted Meters'!S80","v":218},{"$f":"+'Weighted Meters'!T80","v":0},null,null,null,null,"Internally Generated - Customer Billing Determinants @ Secondary"]
[null,79,420,"     % of Total Company","%",{"$f":"+SUM(G2027:H2027)","v":1},{"$f":"+G2026/F2026","v":0},{"$f":"+H2026/F2026","v":1},null,{"$f":"+SUM(K2027:Q2027)","v":1},{"$f":"+K2026/$J2026","v":0.89213924715778925},8.6462829416315876E-2,2.114505047599273E-2,0,0,2.5287294990215673E-4,0]
[]
[]
[]
[]
[]
[null,null,{"$f":"+$C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,{"$f":"+$C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[null,null,{"$f":"+$C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"+$C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+$C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS",null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[null,80,501,"Billed Sales Revenue  - Direct Allocation","$000's",{"$f":"+SUM(G2042:H2042)","v":1480725.4995300001},0,{"$f":"+J2042","v":1480725.4995300001},null,{"$f":"+SUM(K2042:Q2042)","v":1480725.4995300001},{"$f":"+'Functionalized Revenues'!G38","v":920603.76834000007},{"$f":"+'Functionalized Revenues'!G39","v":95214.926359999998},{"$f":"+'Functionalized Revenues'!G40","v":310482.26285000006},{"$f":"+'Functionalized Revenues'!G41","v":44352.932979999998},{"$f":"+'Functionalized Revenues'!G42","v":23795.302800000001},{"$f":"+'Functionalized Revenues'!G43","v":3570.4600599999999},{"$f":"+'Functionalized Revenues'!G44","v":82705.846140000009},null,null,null,null,"Internally Generated - Revenues"]
[null,81,501,"     % of Total Company","%",{"$f":"+SUM(G2043:H2043)","v":1},{"$f":"+G2042/F2042","v":0},{"$f":"+H2042/F2042","v":1},null,{"$f":"+SUM(K2043:Q2043)","v":0.99999999999999989},{"$f":"+K2042/$J2042","v":0.62172480222175586},6.4302888273499947E-2,0.20968252586218769,2.9953514675122531E-2,1.6070029730394265E-2,2.4112909929175303E-3,5.5854948244122106E-2]
[null,82]
[null,83,507,"Revenue from Sales - Retail Only","$000's",{"$f":"+SUM(G2045:H2045)","v":1480725.4995300001},0,{"$f":"+J2045","v":1480725.4995300001},null,{"$f":"+SUM(K2045:Q2045)","v":1480725.4995300001},{"$f":"+'Functionalized Revenues'!G38","v":920603.76834000007},{"$f":"+'Functionalized Revenues'!G39","v":95214.926359999998},{"$f":"+'Functionalized Revenues'!G40","v":310482.26285000006},{"$f":"+'Functionalized Revenues'!G41","v":44352.932979999998},{"$f":"+'Functionalized Revenues'!G42","v":23795.302800000001},{"$f":"+'Functionalized Revenues'!G43","v":3570.4600599999999},{"$f":"+'Functionalized Revenues'!G44","v":82705.846140000009},null,null,null,null,"Internally Generated - Revenues"]
[null,84,507,"     % of Total Company","%",{"$f":"+SUM(G2046:H2046)","v":1},{"$f":"+G2045/F2045","v":0},{"$f":"+H2045/F2045","v":1},null,{"$f":"+SUM(K2046:Q2046)","v":0.99999999999999989},{"$f":"+K2045/$J2045","v":0.62172480222175586},6.4302888273499947E-2,0.20968252586218769,2.9953514675122531E-2,1.6070029730394265E-2,2.4112909929175303E-3,5.5854948244122106E-2]
[null,85]
[null,86,508,"Unbilled Sales Revenue - Direct Allocation","$000's",{"$f":"+G2048+H2048","v":-70.099129249415967},0,{"$f":"+J2048","v":-70.099129249415967},null,-70.099129249415967,-161.08847186830459,-1.9674397927552434,69.541555740602192,21.01500523825645,2.4002214327852136,0,0,null,null,null,null,"Extenally Generated - Unbilled Sales"]
[null,87,508,"     % of Total Company","%",1,0,{"$f":"+H2048/F2048","v":1},null,{"$f":"+J2048/F2048","v":1},{"$f":"+K2048/J2048","v":2.2980095985949314},{"$f":"+L2048/J2048","v":2.8066536828938358E-2},{"$f":"+M2048/J2048","v":-0.99204592817651271},{"$f":"+N2048/J2048","v":-0.29978981855087078},{"$f":"+O2048/J2048","v":-3.4240388696485997E-2},0,0]
[null,88]
[null,89,607,"DistrIbution O&M - Customer Component","$000's",{"$f":"SUM(G2051:H2051)","v":18434.779499890956},{"$f":"+G266","v":0},{"$f":"+H266","v":18434.779499890956},null,{"$f":"+J254","v":18434.779499890956},10347.576773275841,2010.4990868506331,1154.5872422362431,86.730529983003223,94.626648996379828,19.436183423044227,4721.3230351258117,null,null,null,null,"Internally Generated - Distribution O&M Customer Component"]
[null,90,607,"     % of Total Company","%",{"$f":"SUM(G2052:H2052)","v":1},{"$f":"IF($F2051=0,0,G2051/$F2051)","v":0},{"$f":"IF($F2051=0,0,H2051/$F2051)","v":1},null,{"$f":"SUM(K2052:S2052)","v":1},{"$f":"IF($J2051=0,0,K2051/$J2051)","v":0.56130732528355165},0.10906011036706599,6.2630922287032112E-2,4.7047229386994426E-3,{"$f":"IF($J2051=0,0,O2051/$J2051)","v":5.1330502215629729E-3},{"$f":"IF($J2051=0,0,P2051/$J2051)","v":1.0543214483883137E-3},0.25610954745369963]
[null,91]
[null,92,907,"DistrIbution Plant - Customer Component","$000's",{"$f":"SUM(G2054:H2054)","v":830246.67682678136},{"$f":"+G949","v":0},{"$f":"+H949","v":830246.67682678136},null,{"$f":"+J937","v":830246.67682678136},306076.01775911805,46427.707430214577,22382.762609359015,1442.907956013079,1574.273150579053,361.31447471625313,451981.69344678143,null,null,null,null,"Internally Generated - Distribution Plant Customer Component"]
[null,93,907,"     % of Total Company","%",{"$f":"SUM(G2055:H2055)","v":1},{"$f":"IF($F2054=0,0,G2054/$F2054)","v":0},{"$f":"IF($F2054=0,0,H2054/$F2054)","v":1},null,{"$f":"SUM(K2055:S2055)","v":1},{"$f":"IF($J2054=0,0,K2054/$J2054)","v":0.36865672131196769},5.5920377312032324E-2,2.6959171574051175E-2,1.7379268069194816E-3,{"$f":"IF($J2054=0,0,O2054/$J2054)","v":1.8961511012557798E-3},{"$f":"IF($J2054=0,0,P2054/$J2054)","v":4.3518930554134098E-4},0.54439446258823232]
[null,94]
[null,95,817,"Transmission - 4 CP (Retail Only)","kW",{"$f":"H2057","v":3974499.896269511},0,{"$f":"H1941","v":3974499.896269511},null,{"$f":"J1944","v":3974499.896269511},2305261.7678066748,190160.84369421427,1215602.739280649,151751.88420351513,108904.77023595448,2817.891048503418,0,null,null,null,null,"Internally Generated - 12 CP Transmission Retail Only"]
[null,96,817,"     % of Total Company","%",{"$f":"SUM(G2058:H2058)","v":1},{"$f":"IF($F2057=0,0,G2057/$F2057)","v":0},{"$f":"H2057/$F$2057","v":1},null,{"$f":"SUM(K2058:S2058)","v":1},{"$f":"K2057/$J$2057","v":0.58001304012371646},{"$f":"L2057/$J$2057","v":4.7845225476719815E-2},{"$f":"IF($J2057=0,0,M2057/$J2057)","v":0.3058504896230142},{"$f":"N2057/$J$2057","v":3.8181378327862163E-2},{"$f":"O2057/$J$2057","v":2.7400873840297026E-2},{"$f":"P2057/$J$2057","v":7.0899260839038069E-4},{"$f":"Q2057/$J$2057","v":0}]

{"sheet":"0 MDS REPORTS","index":119,"n_rows":2055,"n_cols":26,"rows_kept":2055,"cut":false,"hidden":false,"merged":[[1535,15,1535,16],[734,15,734,16],[795,15,795,16],[860,15,860,16],[896,15,896,16],[964,15,964,16],[1028,15,1028,16],[1092,15,1092,16],[1161,15,1161,16],[1222,15,1222,16],[1327,15,1327,16],[1412,15,1412,16],[620,15,620,16],[111,15,111,16],[220,15,220,16],[281,15,281,16],[351,15,351,16],[456,15,456,16]]}
[null,null,null,null,"Manual Input"]
[null,null,"RATES WITHOUT REVENUE DEFICIENCY ADDITION",null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 1","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD",null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 1",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 1","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 1"]
[null,null,"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA",null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"]
[null,null,"Tampa Electric 2025 OB Budget",null,null,null,"SUMMARY",null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS -ROR",null,null,null,null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS -ROR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ROR",null,1,"OPERATING REVENUES"]
["ROR",null,2,"Sales Revenue",null,{"$f":"+F115+F131","v":1488654.5251124175},{"$f":"+G115+G131","v":7929.0305824175994},{"$f":"+H115+H131","v":1480725.49453},{"$f":"IF(F14=0,0,+H14/F14)","v":0.99467369329239186},{"$f":"+J115","v":1480725.49453},920603.76834000018,95214.926359999983,310482.25785000005,44352.932979999998,{"$f":"+O115","v":23795.302800000001},{"$f":"+P115","v":8901.6767400000099},77374.629459999996,null,null,null,null,"SCH. - OPREV: Line 1"]
["ROR",null,3,"Other Revenues",null,{"$f":"F125+F137+F147+F117-F131","v":40050.163994830684},{"$f":"G125+G137+G147+G117-G131","v":82.264246588621972},{"$f":"H125+H137+H147+H117-H131","v":39967.899748242067},{"$f":"IF(F15=0,0,+H15/F15)","v":0.99794596979430006},{"$f":"J125+J137+J147+J117-J131","v":39967.899748242067},30484.421691497635,2699.679424153157,5927.7559690382159,600.07681537854978,{"$f":"O125+O137+O147+O117-O131","v":114.07386736303793},{"$f":"P125+P137+P147+P117-P131","v":94.351075053650149},117.64090575782981,null,null,null,null,"SCH. - OPREV: SUM LINES (3 +11 +23 +33) - Line 17"]
["ROR",null,4]
["ROR",null,5,"TOTAL OPERATING REVENUES",null,{"$f":"SUM(F14:F15)","v":1528704.6891072481},{"$f":"SUM(G14:G15)","v":8011.2948290062213},{"$f":"SUM(H14:H15)","v":1520693.394278242},null,{"$f":"SUM(J14:J15)","v":1520693.394278242},951088.19003149786,97914.605784153144,316410.01381903829,44953.009795378544,{"$f":"SUM(O14:O15)","v":23909.376667363038},{"$f":"SUM(P14:P15)","v":8996.0278150536597},77492.270365757824,null,null,null,null,"SUM LINES (2:3)"]
["ROR",null,6]
["ROR",null,7]
["ROR",null,8,"OPERATING EXPENSES"]
["ROR",null,9,"  Power Transactions",null,{"$f":"+F187","v":626.46090775325297},{"$f":"+G187","v":0},{"$f":"+H187","v":626.46090775325297},{"$f":"IF(F21=0,0,+H21/F21)","v":1},{"$f":"+J187","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"+O187","v":25.522788671559834},{"$f":"+P187","v":3.3096270860828403},0,null,null,null,null,"SCH. - O&M: Line 11"]
["ROR",null,10,"  O&M Expense",null,{"$f":"+F327","v":393467.81745022279},{"$f":"+G327","v":1066.1699237413127},{"$f":"+H327","v":392401.64752648154},0.99729032496062753,{"$f":"+J327","v":392401.64752648154},247580.14556105225,23501.486448849028,92417.671910949386,11175.765328954869,{"$f":"+O327","v":6782.1081157975914},{"$f":"+P327","v":811.52231464667159},10132.947846231667,null,null,null,null,"SCH. - O&M: Line 119"]
["ROR",null,11,"  Deprec & Amortiz Expense",null,{"$f":"+F507","v":533874.20787373558},{"$f":"+G507","v":2093.0001214808881},{"$f":"+H507","v":531781.20775225468},0.99607960060513745,{"$f":"+J507","v":531781.20775225468},311164.67481860949,27561.84170714474,142935.88988162612,16486.373946924527,{"$f":"+O507","v":10216.614856912653},{"$f":"+P507","v":1026.1775749925157},22389.634966044672,null,null,null,null,"SCH. - DEPRE: Line 121"]
["ROR",null,12,"  Taxes Other than Income",null,{"$f":"+F607","v":102154.4377432372},{"$f":"+G607","v":528.40056472214428},{"$f":"+H607","v":101626.03717851505},0.99482743406556384,{"$f":"+J607","v":101626.03717851505},59891.376789199014,5110.4039550914458,26858.595952712822,3107.7213782052122,{"$f":"+O607","v":1864.5617646949661},{"$f":"+P607","v":200.25066778953899},4593.1266708220564,null,null,null,null,"SCH. - TXOTH: Line 68"]
["ROR",null,13,"  Income Taxes",null,{"$f":"+F845","v":-7760.8594460476525},{"$f":"+G845","v":656.88599111870178},{"$f":"+H845","v":-8417.7454371663553},1.0846408823256337,{"$f":"+J845","v":-8417.7454371663553},{"$f":"+K845","v":7630.0280596558732},4025.9333734693009,-23624.955850016337,-953.61354516924746,-1754.0752808325726,1573.614798678165,4703.089852048417,null,null,null,null,"SCH. - INCTX: Line 174"]
["ROR",null,14,"  Gain/(Loss) on Disposal",null,{"$f":"+F709","v":0},{"$f":"+G709","v":0},{"$f":"+H709","v":0},0,{"$f":"+J709","v":0},0,0,0,0,{"$f":"+O709","v":0},{"$f":"+P709","v":0},0,null,null,null,null,"SCH. - INCTX: Line 70"]
["ROR",null,15]
["ROR",null,16,"TOTAL OPERATING EXPENSES",null,{"$f":"SUM(F21:F26)","v":1022362.0645289012},{"$f":"SUM(G21:G26)","v":4344.4566010630469},{"$f":"SUM(H21:H26)","v":1018017.6079278382},{"$f":"IF(F28=0,0,+H28/F28)","v":0.99575056943934537},{"$f":"SUM(J21:J26)","v":1018017.6079278382},626582.35881827271,60228.879929005772,238804.83815916959,29850.891302806169,{"$f":"SUM(O21:O26)","v":17134.732245244195},{"$f":"SUM(P21:P26)","v":3614.8749831929745},41818.799335146818,null,null,null,null,"SUM LINES (9:14)"]
["ROR",null,17]
["ROR",null,18]
["ROR",null,19,"NET OPERATING INCOME",null,{"$f":"+F17-F28","v":506342.62457834685},{"$f":"+G17-G28","v":3666.8382279431744},{"$f":"+H17-H28","v":502675.7863504038},{"$f":"IF(F31=0,0,+H31/F31)","v":0.99275818773701585},{"$f":"+J17-J28","v":502675.7863504038},324505.83121322514,37685.725855147371,77605.175659868692,15102.118492572376,{"$f":"+O17-O28","v":6774.6444221188431},{"$f":"+P17-P28","v":5381.1528318606852},35673.471030611006,null,null,null,null,"LINES (5 - 16)"]
["ROR",null,20]
["ROR",null,21]
["ROR",null,22,"RATE BASE"]
["ROR",null,23,"  Plant in Service",null,{"$f":"+F1015","v":13492110.21479091},{"$f":"+G1015","v":74031.718711794587},{"$f":"+H1015","v":13418078.496079115},{"$f":"IF(F35=0,0,+H35/F35)","v":0.99451296220285568},{"$f":"+J1015","v":13418078.496079115},7845628.475459395,662866.43336582044,3655100.5126439026,421762.74661214469,{"$f":"+O1015","v":256192.06335684514},{"$f":"+P1015","v":26129.351537261464},550398.91310374916,null,null,null,null,"SCH. - PLTSVC: Line 120"]
["ROR",null,24,"  Plant Held for Future Use",null,{"$f":"+F1043","v":69494.543000000005},{"$f":"+G1043","v":1460.9831868422684},{"$f":"+H1043","v":68033.559813157728},{"$f":"IF(F36=0,0,+H36/F36)","v":0.97897700849918134},{"$f":"+J1043","v":68033.559813157728},40333.44965803044,3181.419829571566,20613.517272505655,2453.3579895523635,{"$f":"+O1043","v":1299.982118438001},{"$f":"+P1043","v":151.83294505970741},0,null,null,null,null,"SCH. - PHFFU: Line 12"]
["ROR",null,25,"  Working Capital",null,{"$f":"+F1314","v":86969.811518665971},{"$f":"+G1314","v":299.29182373394633},{"$f":"+H1314","v":86670.519694932053},{"$f":"IF(F37=0,0,+H37/F37)","v":0.99655866997400955},{"$f":"+J1314","v":86670.519694932053},47142.364559848524,4072.2744856448617,27371.375789822963,3713.3583586374507,{"$f":"+O1314","v":2553.5228369941074},{"$f":"+P1314","v":287.22399426118784},1530.3996697229522,null,null,null,null,"SCH. - WKCAP: Line 58"]
["ROR",null,26,"  Construction Work in Progress",null,{"$f":"+F1399","v":231613.9264123078},{"$f":"+G1399","v":1439.1026842580379},{"$f":"+H1399","v":230174.82372804979},{"$f":"IF(F38=0,0,+H38/F38)","v":0.99378663145800572},{"$f":"+J1399","v":230174.82372804979},137496.40174108092,11923.295850537113,61801.2784628929,7904.6024335527309,{"$f":"+O1399","v":5474.9155426655961},{"$f":"+P1399","v":255.93897883567072},5318.390718484864,null,null,null,null,"SCH. - CWIP: Line 53"]
["ROR",null,27,"  Less: Depreciation Reserve",null,{"$f":"+F1209","v":4023596.4966630763},{"$f":"+G1209","v":18789.439490788645},{"$f":"+H1209","v":4004807.0571722877},{"$f":"IF(F39=0,0,+H39/F39)","v":0.99533018792854322},{"$f":"+J1209","v":4004807.0571722877},2357410.347501073,197992.81680406703,1068679.9503992239,122303.94683220984,{"$f":"+O1209","v":73777.319506120708},{"$f":"+P1209","v":8553.6572153835259},176089.01891421096,null,null,null,null,"SCH. - ACCDPR: Line 118"]
["ROR",null,28]
["ROR",null,29,"TOTAL RATE BASE",null,{"$f":"SUM(F35:F38)-F39","v":9856591.9990588073},{"$f":"SUM(G35:G38)-G39","v":58441.656915840184},{"$f":"SUM(H35:H38)-H39","v":9798150.3421429675},{"$f":"IF(F41=0,0,+H41/F41)","v":0.99407080490686639},{"$f":"SUM(J35:J38)-J39","v":9798150.3421429675},5713190.3439172823,484050.60672750708,2696206.7337699002,313530.1185616774,{"$f":"SUM(O35:O38)-O39","v":191743.16434882215},{"$f":"SUM(P35:P38)-P39","v":18270.690240034506},381158.68457774608,null,null,null,null,"SUM LINES (23:26) - Line 27"]
["ROR",null,30]
["ROR",null,31]
["ROR",null,32]
["ROR",null,33,"RATE OF RETURN (%)",null,{"$f":"ROUND(IF(F41=0,0,F31/F41*100),4)","v":5.1371000000000002},{"$f":"ROUND(IF(G41=0,0,G31/G41*100),4)","v":6.2744},{"$f":"ROUND(IF(H41=0,0,H31/H41*100),4)","v":5.1303000000000001},null,{"$f":"ROUND(IF(J41=0,0,J31/J41*100),4)","v":5.1303000000000001},5.6798999999999999,7.7854999999999999,2.8782999999999999,4.8167999999999997,{"$f":"ROUND(IF(O41=0,0,O31/O41*100),4)","v":3.5331999999999999},{"$f":"ROUND(IF(P41=0,0,P31/P41*100),4)","v":29.452400000000001},9.3591999999999995,null,null,null,null,"LINES (19/ 29 * 100)"]
["ROR",null,34]
["ROR",null,35,"RATE OF RETURN INDEX",null,null,null,null,null,{"$f":"+J45/$J$45","v":1},1.10712823811473,1.5175525797711635,0.56103931543964292,0.93889246242909763,{"$f":"+O45/$J$45","v":0.68869266904469517},{"$f":"+P45/$J$45","v":5.7408728534393703},1.8242987739508409,null,null,null,null,"CALC:  CLASS RATE OF RETURN/TOTAL RETAIL RATE OF RETURN"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"DO NOT PRINT",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 2","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 2","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 2"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"SUMMARY",null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS - ROR",null,null,null,null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS - ROR"]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ROR",null,null,"Less: ",null,"DOES NOT PRINT FOR JURISDICTIONAL"]
[]
[]
[]
[]
[]
[]
["ROR",null,null,"  Debt Subtotal",null,{"$f":"+'Tax & Debt Inputs'!$C$21","v":1.9799999999999998E-2},{"$f":"+$F$70","v":1.9799999999999998E-2},{"$f":"+$F$70","v":1.9799999999999998E-2},null,{"$f":"+'Tax & Debt Inputs'!$C$21","v":1.9799999999999998E-2},{"$f":"+$J$70","v":1.9799999999999998E-2},{"$f":"+$J$70","v":1.9799999999999998E-2},1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2,1.9799999999999998E-2]
["ROR"]
["ROR",null,null,"Wtd Return on Equity",null,{"$f":"+F45/100-F70","v":3.1571000000000002E-2},{"$f":"+G45/100-G70","v":4.2943999999999996E-2},{"$f":"+H45/100-H70","v":3.1503000000000003E-2},null,{"$f":"+J45/100-J70","v":3.1503000000000003E-2},3.6999000000000004E-2,5.8054999999999995E-2,8.9830000000000014E-3,2.8367999999999997E-2,1.5532000000000004E-2,0.27472400000000002,7.3791999999999996E-2]
["ROR"]
["ROR",null,null,"Equity Ratio",null,{"$f":"+'Tax & Debt Inputs'!$C$22","v":0.46829999999999999},{"$f":"+$F$74","v":0.46829999999999999},{"$f":"+$F$74","v":0.46829999999999999},null,{"$f":"+'Tax & Debt Inputs'!$C$22","v":0.46829999999999999},{"$f":"+$J$74","v":0.46829999999999999},{"$f":"+$J$74","v":0.46829999999999999},0.46829999999999999,0.46829999999999999,0.46829999999999999,0.46829999999999999,0.46829999999999999]
["ROR"]
["ROR",null,null,"RETURN ON EQUITY",null,{"$f":"+F72/F74","v":6.7416186205423875E-2},{"$f":"+G72/G74","v":9.1701900491138147E-2},{"$f":"+H72/H74","v":6.7270980140935299E-2},null,{"$f":"+J72/J74","v":6.7270980140935299E-2},7.9007046764894312E-2,0.1239696775571215,1.9182148195601115E-2,6.0576553491351694E-2,3.3166773435831742E-2,0.58664104206705114,0.15757420456972027]
["ROR"]
["ROR",null,36,"DEVELOPMENT OF REVENUE REQUIREMENTS"]
["ROR",null,37,"Total Rate Base",null,{"$f":"+F41","v":9856591.9990588073},{"$f":"+G41","v":58441.656915840184},{"$f":"+H41","v":9798150.3421429675},null,{"$f":"+J41","v":9798150.3421429675},{"$f":"+K41","v":5713190.3439172823},{"$f":"+L41","v":484050.60672750708},{"$f":"+M41","v":2696206.7337699002},{"$f":"N41","v":313530.1185616774},{"$f":"O41","v":191743.16434882215},{"$f":"P41","v":18270.690240034506},{"$f":"Q41","v":381158.68457774608},null,null,null,null,"Line 29"]
["ROR",null,38,"Total Cost of Capital ",null,{"$f":"ROUND(+F70+('Tax & Debt Inputs'!$C$6*F74),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(G$45=0,\"-\",+G70+('Tax & Debt Inputs'!$C$6*G74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(H$45=0,\"-\",+H70+('Tax & Debt Inputs'!$C$6*H74)),4)","v":7.3700000000000002E-2},null,{"$f":"ROUND(IF(J$45=0,\"-\",+J70+('Tax & Debt Inputs'!$C$6*J74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(K$45=0,\"-\",+K70+('Tax & Debt Inputs'!$C$6*K74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(L$45=0,\"-\",+L70+('Tax & Debt Inputs'!$C$6*L74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(M$45=0,0,+M70+('Tax & Debt Inputs'!$C$6*M74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(N$45=0,0,+N70+('Tax & Debt Inputs'!$C$6*N74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(O$45=0,0,+O70+('Tax & Debt Inputs'!$C$6*O74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(P$45=0,0,+P70+('Tax & Debt Inputs'!$C$6*P74)),4)","v":7.3700000000000002E-2},{"$f":"ROUND(IF(Q$45=0,0,+Q70+('Tax & Debt Inputs'!$C$6*Q74)),4)","v":7.3700000000000002E-2},null,null,null,null,"CALC: COST OF CAPITAL @ 9.95%  ROE"]
["ROR",null,39,{"$f":"\"(@ \"&TEXT('Tax & Debt Inputs'!C6,\"#.#0%\")&\" ROE)\"","v":"(@ 11.50% ROE)"}]
["ROR",null,40,"Total Required Net Operating Income",null,{"$f":"+F79*F80","v":726430.83033063414},{"$f":"IF(G$80=\"-\",0,+G79*G80)","v":4307.1501146974215},{"$f":"IF(H$80=\"-\",0,+H79*H80)","v":722123.68021593674},null,{"$f":"IF(J$80=\"-\",0,+J79*J80)","v":722123.68021593674},421062.12834670371,35674.529715817276,198710.43627884163,23107.169737995624,{"$f":"IF(O$80=\"-\",0,+O79*O80)","v":14131.471212508193},{"$f":"IF(P$80=\"-\",0,+P79*P80)","v":1346.5498706905432},28091.395053379885,null,null,null,null,"LINES (37 * 38)"]
["ROR",null,41]
["ROR",null,42,"Less: Achieved Net Operating Income",null,{"$f":"+F31","v":506342.62457834685},{"$f":"+G31","v":3666.8382279431744},{"$f":"+H31","v":502675.7863504038},null,{"$f":"+J31","v":502675.7863504038},324505.83121322514,37685.725855147371,77605.175659868692,15102.118492572376,{"$f":"+O31","v":6774.6444221188431},{"$f":"+P31","v":5381.1528318606852},35673.471030611006,null,null,null,null,"Line 19"]
["ROR",null,43]
["ROR",null,44,"Equals: Return Deficiency/(Surplus)",null,{"$f":"+F82-F84","v":220088.20575228729},{"$f":"+G82-G84","v":640.3118867542471},{"$f":"+H82-H84","v":219447.89386553294},null,{"$f":"+J82-J84","v":219447.89386553294},96556.297133478569,-2011.1961393300953,121105.26061897294,8005.0512454232485,{"$f":"+O82-O84","v":7356.8267903893502},{"$f":"+P82-P84","v":-4034.602961170142},-7582.0759772311212,null,null,null,null,"LINES (40 - 42)"]
["ROR",null,45,"Times: Expansion Factor",null,{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},null,{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453},{"$f":"+'Expansion Factor'!$D$3","v":1.3436401402136453}]
["ROR",null,46]
["ROR",null,47,"Equals: Revenue Deficiency/ (Surplus)",null,{"$f":"+F86*F87","v":295719.3476363729},{"$f":"+G86*G87","v":860.34875329894032},{"$f":"+H86*H87","v":294858.99888307386},null,{"$f":"+J86*J87","v":294858.99888307386},129736.91661893754,-2702.3238626466314,162721.88935868687,10755.90817781791,{"$f":"+O86*O87","v":9884.9277801662483},{"$f":"+P86*P87","v":-5421.0544884530382},-10187.581629157336,null,null,null,null,"LINES (44 * 45)"]
["ROR",null,48]
["ROR",null,49,"Plus: Revenues @ Present Rates",null,{"$f":"F17","v":1528704.6891072481},{"$f":"G17","v":8011.2948290062213},{"$f":"H17","v":1520693.394278242},null,{"$f":"J17","v":1520693.394278242},{"$f":"K17","v":951088.19003149786},97914.605784153144,316410.01381903829,44953.009795378544,{"$f":"O17","v":23909.376667363038},{"$f":"P17","v":8996.0278150536597},77492.270365757824,null,null,null,null,"Line 5"]
["ROR",null,50]
["ROR",null,51,"Equals: Total Revenue Requirements",null,{"$f":"F89+F17","v":1824424.0367436209},{"$f":"G89+G17","v":8871.6435823051615},{"$f":"H89+H17","v":1815552.3931613159},null,{"$f":"J89+J17","v":1815552.3931613159},{"$f":"K89+K17","v":1080825.1066504354},95212.28192150651,479131.90317772515,55708.917973196454,{"$f":"O89+O17","v":33794.304447529285},{"$f":"P89+P17","v":3574.9733266006215},67304.688736600481,null,null,null,null,"SUM LINES (5 + 47)"]
["ROR",null,52,"Less: Other Revenues",null,{"$f":"-F15","v":-40050.163994830684},{"$f":"-G15","v":-82.264246588621972},{"$f":"-H15","v":-39967.899748242067},null,{"$f":"-J15","v":-39967.899748242067},-30484.421691497635,-2699.679424153157,-5927.7559690382159,-600.07681537854978,{"$f":"-O15","v":-114.07386736303793},{"$f":"-P15","v":-94.351075053650149},-117.64090575782981,null,null,null,null,"- Line 3"]
["ROR",null,53]
["ROR",null,54,"Equals: Total Sales Revenue Requirements",null,{"$f":"SUM(F93:F94)","v":1784373.8727487903},{"$f":"SUM(G93:G94)","v":8789.3793357165396},{"$f":"SUM(H93:H94)","v":1775584.4934130739},null,{"$f":"SUM(J93:J94)","v":1775584.4934130739},1050340.6849589378,92512.602497353349,473204.14720868692,55108.841157817908,{"$f":"SUM(O93:O94)","v":33680.230580166244},{"$f":"SUM(P93:P94)","v":3480.6222515469713},67187.047830842654,null,null,null,null,"SUM LINES (51:52)"]
["ROR",null,55]
["ROR",null,56,"Sales Revenue Requirements Index",null,{"$f":"-F14+F96","v":295719.34763637278},null,null,null,{"$f":"J14/J96","v":0.83393693739896968},0.87648110896131803,1.0292103323190367,0.65612750792962693,0.80482427226122055,0.70650652890757459,2.5574957857157976,{"$f":"IF(Q14=0,0,Q14/Q96)","v":1.151630142387067},null,null,null,null,"LINES (2 / 51)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 3","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 2",null,null,"COST OF SERVICE STUDY",null,null,null,null,null,null," 3","COST OF SERVICE STUDY",null,"PAGE 3"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATING REVENUES - OPREV",null,null,null,null,"OPERATING REVENUES - OPREV",null,null,null,null,null,null,null,"OPERATING REVENUES - OPREV"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["OPREV",501,1,"SALES REVENUE","REV",{"$f":"+'0 MDS Allocation Assignment'!F14","v":1480725.49453},{"$f":"+$F$115*G2040","v":0},{"$f":"+$F$115*H2040","v":1480725.49453},{"$f":"IF(E115=\"\",\"\",IF(F115=0,0,+H115/F115))","v":1},{"$f":"+H115","v":1480725.49453},{"$f":"+$J$115*K2040","v":920603.76834000018},{"$f":"+$J$115*L2040","v":95214.926359999983},310482.25785000005,44352.932979999998,23795.302800000001,8901.6767400000099,77374.629459999996,null,501,null,null,"ALLOC FACTOR  # 501 -- Billed Sales Revenue  - Direct Allocation",501]
["OPREV",null,2,null,null,null,null,null,""]
["OPREV",420,3,"MISC SERVICE REVENUE: Acct 451","CUST",{"$f":"+'0 MDS Allocation Assignment'!F15","v":21444.964123999598},{"$f":"+$F$117*G2023","v":0},{"$f":"+$F$117*H2024","v":21444.964123999598},1,{"$f":"+H117","v":21444.964123999598},{"$f":"+$J$117*K$2024","v":19131.8941489108},{"$f":"+$J$117*L$2024","v":1854.192274892391},453.45484885782474,0,0,5.4228513385816983,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["OPREV",null,4,null,null,null,null,null,""]
["OPREV",null,5,"RENT REVENUE: Acct 454",null,null,null,null,""]
["OPREV",101,6,"Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F16","v":312.20800000000003},{"$f":"+$F120*G$1933","v":0},{"$f":"+$F120*H$1933","v":312.20800000000003},1,{"$f":"+H120","v":312.20800000000003},{"$f":"+$J120*K$1951","v":181.08471123094529},14.93766215563574,95.488969664222026,11.920531764985192,8.5547720199314536,0.22135316428034399,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["OPREV",117,7,"Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F17","v":755.73100000000011},{"$f":"+$F121*G$1942","v":48.961435447380765},{"$f":"+$F121*H$1942","v":706.76956455261927},0.93521314403222733,{"$f":"+H121","v":706.76956455261927},{"$f":"+$J121*K$1945","v":409.93556380307996},33.815549176103147,216.16581736906315,26.985436134801954,19.366103672467986,0.50109439710309511,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["OPREV",117,8,"Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F18","v":148.62792999999999},{"$f":"+$F122*G$1942","v":9.6291362936981884},{"$f":"+$F122*H$1942","v":138.9987937063018},0.93521314403222733,{"$f":"+H122","v":138.9987937063018},80.621112911121415,6.6504286258700729,42.512849112080751,5.3071655296167748,3.8086884102998479,9.854911731294734E-2,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["OPREV",105,9,"Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F19","v":13733.925089886799},{"$f":"+$F123*G1936","v":0},{"$f":"+$F123*H1936","v":13733.925089886799},1,{"$f":"+H123","v":13733.925089886799},{"$f":"+$J123*K1936","v":8548.2148846113614},{"$f":"+$J123*L1936","v":607.97048202411736},4070.7419780525202,428.16020938659949,2.9233944991744441E-4,78.837243472754835,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["OPREV",106,10,"Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F20","v":118.96596000000004},{"$f":"+$F124*G$1939","v":0},{"$f":"+$F124*H$1939","v":118.96596000000004},1,{"$f":"+H124","v":118.96596000000004},{"$f":"+$J124*K$1939","v":86.801521377676025},{"$f":"+$J124*L$1939","v":6.989245154207822},24.744842648841875,0,0,0.43035081927430446,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["OPREV",null,11,"TOTAL RENT REVENUE",null,{"$f":"+SUM(F120:F124)","v":15069.457979886798},{"$f":"+SUM(G120:G124)","v":58.590571741078953},{"$f":"+SUM(H120:H124)","v":15010.867408145719},{"$f":"IF(F125=0,0,+H125/F125)","v":0.99611196555182813},{"$f":"+SUM(J120:J124)","v":15010.867408145719},{"$f":"+SUM(K120:K124)","v":9306.6577939341842},{"$f":"+SUM(L120:L124)","v":670.36336713593414},4449.654456846728,472.3733428160034,31.729856442149206,80.088590970725534,0,null,null,null,null,"SUM LINES (6:10)"]
["OPREV",null,12,null,null,null,null,null,""]
["OPREV",null,13,"PLANT RELATED REVENUE: Acct 456",null,null,null,null,""]
["OPREV",101,14," Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F21","v":1538.7293105288488},{"$f":"+$F128*G$1933","v":0},{"$f":"+$F128*H$1933","v":1538.7293105288488},1,{"$f":"+H128","v":1538.7293105288488},{"$f":"+$J128*K$1951","v":892.48306532730771},73.620850809890399,470.62111302253146,58.750805949472479,42.162527712168213,1.0909477074785805,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["OPREV",201,15," Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F22","v":145.45872532694909},{"$f":"+$F129*G$1966","v":0},{"$f":"+$F129*H$1966","v":145.45872532694909},1,{"$f":"+H129","v":145.45872532694909},{"$f":"+$J129*K1966","v":73.403445338434565},6.7833376327591521,50.533230628867621,8.044077804326653,5.9261675565180738,0.76846636604302143,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["OPREV",117,16," Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F23","v":240.69636350591523},{"$f":"+$F130*G$1942","v":15.593960634424368},{"$f":"+$F130*H$1942","v":225.10240287149085},0.93521314403222733,225.10240287149085,{"$f":"+$J130*K$1945","v":130.56232902864701},10.770075220737901,68.847680133562477,8.594720006547238,6.168002542229436,0.15959593976680062,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["OPREV",202,17," Transmission Firm Whsl.","REV",{"$f":"+'0 MDS Allocation Assignment'!F24","v":7929.0305824175994},{"$f":"+$F131*G$1969","v":7929.0305824175994},{"$f":"+$F131*H$1969","v":0},0,0,{"$f":"+$J131*K$1969","v":0},0,0,0,0,0,0,null,202,null,null,"ALLOC FACTOR  # 202 --  Direct Assignment - Wholesale",202]
["OPREV",117,18,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F25","v":124.74078416988189},{"$f":"+$F132*G$1942","v":8.0815632173211469},{"$f":"+$F132*H$1942","v":116.65922095256073},0.93521314403222733,116.65922095256073,{"$f":"+$J132*K$1945","v":67.663869403159111},5.5815867304137443,35.680279847380099,4.4542098506233856,3.1965645956284519,8.271052535594578E-2,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["OPREV",105,19,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F26","v":457.1290388086324},{"$f":"+$F133*G$1936","v":0},{"$f":"+$F133*H$1936","v":457.1290388086324},1,457.1290388086324,{"$f":"+$J133*K$1936","v":284.52443333985337},{"$f":"+$J133*L$1936","v":20.236091303305372},135.49326616288084,14.251167360532929,9.7304194446940282E-6,2.6240709116405694,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["OPREV",106,20,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F27","v":229.72470961923418},{"$f":"+$F134*G$1939","v":0},{"$f":"+$F134*H$1939","v":229.72470961923418},1,229.72470961923418,{"$f":"+$J134*K$1939","v":167.61478907911444},{"$f":"+$J134*L$1939","v":13.496317043194802},47.782590852701389,0,0,0.83101264422351639,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["OPREV",907,21,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F28","v":216.09497127969638},{"$f":"+$F135*G$2052","v":0},{"$f":"+$F135*H$2052","v":216.09497127969638},1,216.09497127969638,{"$f":"+$J135*K$2052","v":79.664863603976698},{"$f":"+$J135*L$2052","v":12.08411232919341},5.8257414070189961,0.37555724342747981,0.40974871776783239,9.4042220482187092E-2,117.64090575782981,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["OPREV",412,22,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F29","v":52.396446709337987},{"$f":"+$F136*G$2018","v":0},{"$f":"+$F136*H$2018","v":52.396446709337987},1,52.396446709337987,{"$f":"+$J136*K$2018","v":46.731699949415145},{"$f":"+$J136*L$2018","v":4.5302176222924695},1.1157539928398914,3.7671811553707597E-3,6.6837085014642521E-4,1.4339592784959667E-2,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["OPREV",null,23,"TOTAL PLANT RELATED REVENUE",null,{"$f":"+SUM(F128:F136)","v":10934.000932366096},{"$f":"+SUM(G128:G136)","v":7952.7061062693447},{"$f":"+SUM(H128:H136)","v":2981.2948260967501},{"$f":"IF(F137=0,0,+H137/F137)","v":0.2726627557961625},{"$f":"+SUM(J128:J136)","v":2981.2948260967501},{"$f":"+SUM(K128:K136)","v":1742.6484950699082},{"$f":"+SUM(L128:L136)","v":147.10258869178725},815.89965604778286,94.474305396085526,57.863689225581602,5.6651859077755811,117.64090575782981,null,null,null,null,"SUM LINES (14:22)"]
["OPREV",null,24,null,null,null,null,null,""]
["OPREV",null,25,"ENERGY-RELATED REVENUE: Acct 456",null,null,null,null,""]
["OPREV",201,26,"  Steam & Miscellaneous","EGY",{"$f":"+'0 MDS Allocation Assignment'!F30","v":493.87339000000003},{"$f":"+$F140*G$1966","v":0},{"$f":"+$F140*H$1966","v":493.87339000000003},1,{"$f":"+H140","v":493.87339000000003},{"$f":"+$J140*K$1966","v":249.22539576425109},23.031344078364917,171.57456771489325,27.311912473569087,20.12100995844046,2.6091600104812236,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["OPREV",202,27,"  Other SO2 Whsl","EGY",{"$f":"+'0 MDS Allocation Assignment'!F31","v":-1.84900420208578E-3},{"$f":"+$F141*G$1969","v":-1.84900420208578E-3},{"$f":"+$F141*$H$1969","v":0},0,{"$f":"+H141","v":0},{"$f":"+$J141*K$1969","v":0},0,0,0,0,0,0,null,202,null,null,"ALLOC FACTOR  # 202 --  Direct Assignment - Wholesale",202]
["OPREV",null,28,"      Subtotal Non-Sales Revenue","SUBTOTAL",{"$f":"+SUM(F140:F141)","v":493.87154099579794},{"$f":"+SUM(G140:G141)","v":-1.84900420208578E-3},{"$f":"+SUM(H140:H141)","v":493.87339000000003},{"$f":"IF(E142=\"\",\"\",IF(F142=0,0,+H142/F142))","v":1.0000037438970433},{"$f":"+SUM(J140:J141)","v":493.87339000000003},{"$f":"+SUM(K140:K141)","v":249.22539576425109},{"$f":"+SUM(L140:L141)","v":23.031344078364917},171.57456771489325,27.311912473569087,20.12100995844046,2.6091600104812236,0,null,null,null,null,"SUM LINES (26:27)"]
["OPREV",204,29,"  Collect Fee/Sales Tax","EGY",{"$f":"+'0 MDS Allocation Assignment'!F32","v":107},{"$f":"+$F143*G$1972","v":0},{"$f":"+$F143*H$1972","v":107},{"$f":"IF(E143=\"\",\"\",IF(F143=0,0,+H143/F143))","v":1},{"$f":"+H143","v":107},{"$f":"+$J143*K$1972","v":53.995857818488389},4.9898493546798415,37.172439570987166,5.9172546928918202,4.3593117368666672,0.56528682608611669,0,null,204,null,null,"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line",204]
["OPREV",201,30,"  Energy Power Sales","EGY",{"$f":"+'0 MDS Allocation Assignment'!F33","v":0},{"$f":"+$F144*G$1966","v":0},{"$f":"+$F144*H$1966","v":0},0,{"$f":"+H144","v":0},{"$f":"+$J144*K$1966","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["OPREV",508,31,"  Unbilled Revenue","EGY",{"$f":"+'0 MDS Allocation Assignment'!F34","v":-70.100000000003888},{"$f":"+$F145*G$1972","v":0},{"$f":"+$F145*H$1972","v":-70.100000000003888},1,{"$f":"+H145","v":-70.100000000003888},{"$f":"+$J145*K$2046","v":0},{"$f":"+$J145*L$2046","v":0},0,0,0,0,0,null,508,null,null,"ALLOC FACTOR  # 508 -- Unbilled Sales Revenue - Direct Allocation",508]
["OPREV",null,32,"      Subtotal Sales Revenue","SUBTOTAL",{"$f":"+SUM(F143:F145)","v":36.899999999996112},{"$f":"+SUM(G143:G145)","v":0},{"$f":"+SUM(H143:H145)","v":36.899999999996112},1,{"$f":"+SUM(J143:J145)","v":36.899999999996112},{"$f":"+SUM(K143:K145)","v":53.995857818488389},{"$f":"+SUM(L143:L145)","v":4.9898493546798415},37.172439570987166,5.9172546928918202,4.3593117368666672,0.56528682608611669,0,null,null,null,null,"SUM LINES (29:31)"]
["OPREV",null,33,"TOTAL ENERGY RELATED REVENUE",null,{"$f":"+F142+F146","v":530.77154099579411},{"$f":"+G142+G146","v":-1.84900420208578E-3},{"$f":"+H142+H146","v":530.7733899999962},{"$f":"IF(F147=0,0,+H147/F147)","v":1.0000034836159426},{"$f":"+J142+J146","v":530.7733899999962},{"$f":"+K142+K146","v":303.22125358273945},{"$f":"+L142+L146","v":28.021193433044758},208.74700728588041,33.229167166460911,24.480321695307126,3.1744468365673404,0,null,null,null,null,"SUM LINES (28 + 32)"]
["OPREV",null,34,null,null,null,null,null,""]
["OPREV",null,35,"TOTAL OPERATING REVENUE",null,null,null,null,""]
["OPREV",null,36,"  Sales (incl Transm Firm Whsl)","REV",{"$f":"+F115+F131","v":1488654.5251124175},{"$f":"+G115+G131","v":7929.0305824175994},{"$f":"+H115+H131","v":1480725.49453},0.99467369329239186,{"$f":"+J115+J131","v":1480725.49453},920603.76834000018,95214.926359999983,310482.25785000005,44352.932979999998,23795.302800000001,8901.6767400000099,77374.629459999996,null,null,null,null,"Line 1"]
["OPREV",null,37,"  Production","DEM",{"$f":"+F128+F120","v":1850.9373105288489},{"$f":"+G128+G120","v":0},{"$f":"+H128+H120","v":1850.9373105288489},1,{"$f":"+J128+J120","v":1850.9373105288489},1073.5677765582529,88.558512965526134,566.11008268675346,70.671337714457678,50.717299732099669,1.3123008717589244,0,null,null,null,null,"SUM LINES (6 + 14)"]
["OPREV",null,38,"  Production","EGY",{"$f":"+F129+F140+F141+F144+F145+F143","v":676.2302663227432},{"$f":"+G129+G140+G141+G144+G145+G143","v":-1.84900420208578E-3},{"$f":"+H129+H140+H141+H144+H145+H143","v":676.23211532694529},1.0000027342819364,{"$f":"+J129+J140+J141+J144+J145+J143","v":676.23211532694529},376.62469892117406,34.804531065803914,259.280237914748,41.273244970787559,30.406489251825199,3.9429132026103617,0,null,null,null,null,"SUM LINES (15 +26 +27 +30 +31)"]
["OPREV",null,39,"  Transmission","DEM",{"$f":"+F121+F130","v":996.42736350591531},{"$f":"+G121+G130","v":64.555396081805128},{"$f":"+H121+H130","v":931.87196742411015},0.93521314403222733,{"$f":"+J121+J130","v":931.87196742411015},540.49789283172697,44.585624396841048,285.01349750262563,35.580156141349192,25.534106214697424,0.66069033686989576,0,null,null,null,null,"SUM LINES (7 +16 +17)"]
["OPREV",null,40,"  Subtransmission","DEM",{"$f":"+F122+F132","v":273.36871416988186},17.710699511019335,255.65801465886253,0.93521314403222744,{"$f":"+J122+J132","v":255.65801465886253},148.28498231428051,12.232015356283817,78.19312895946085,9.7613753802401604,7.0052530059282994,0.18125964266889311,0,null,null,null,null,"SUM LINES (8 + 18)"]
["OPREV",null,41,"  Distribution Primary","DEM",14191.054128695432,0,14191.054128695432,1,14191.054128695432,8832.7393179512146,628.20657332742269,4206.2352442154006,442.41137674713241,3.0206986936213846E-4,81.461314384395408,0,null,null,null,null,"SUM LINES (9 + 19)"]
["OPREV",null,42,"  Distribution Secondary","DEM",348.6906696192342,0,348.6906696192342,1,348.6906696192342,254.41631045679048,20.485562197402622,72.527433501543271,0,0,1.2613634634978208,0,null,null,null,null,"SUM LINES (10 + 20)"]
["OPREV",null,43,"  Distribution","CUST",{"$f":"+F135","v":216.09497127969638},{"$f":"+G135","v":0},{"$f":"+H135","v":216.09497127969638},1,{"$f":"+J135","v":216.09497127969638},79.664863603976698,12.08411232919341,5.8257414070189961,0.37555724342747981,0.40974871776783239,9.4042220482187092E-2,117.64090575782981,null,null,null,null,"SUM Line 21"]
["OPREV",null,44,"  Other","CUST",{"$f":"+F117+F136","v":21497.360570708937},{"$f":"+G117+G136","v":0},{"$f":"+H117+H136","v":21497.360570708937},1,{"$f":"+J117+J136","v":21497.360570708937},19178.625848860214,1858.7224925146834,454.57060285066461,3.7671811553707597E-3,6.6837085014642521E-4,5.4371909313666578,0,null,null,null,null,"SUM LINES (3 +22 +29)"]
["OPREV",null,45,null,null,null,null,null,""]
["OPREV",null,46,"TOTAL OPERATING REVENUE",null,{"$f":"+SUM(F150:F158)","v":1528704.6891072483},{"$f":"+SUM(G150:G158)","v":8011.2948290062213},{"$f":"+SUM(H150:H158)","v":1520693.3942782423},{"$f":"IF(F160=0,0,+H160/F160)","v":0.99475942287212804},{"$f":"+SUM(J150:J158)","v":1520693.3942782423},951088.19003149797,97914.605784153144,316410.01381903823,44953.009795378559,23909.376667363038,8996.0278150536615,77492.270365757824,null,null,null,null,"SUM LINES (36:44)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 4","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 3",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 4","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 4"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,1,"FUEL & POWER TRANSACTIONS"]
["O&M",202,2,"Whsl Capacity & Reactive Pwr","DEM",{"$f":"+'0 MDS Allocation Assignment'!F35+'0 MDS Allocation Assignment'!F37","v":0},{"$f":"+$F178*$G$1969","v":0},{"$f":"+$F178*$H$1969","v":0},{"$f":"IF(F178=0,0,+H178/F178)","v":0},{"$f":"+H178","v":0},{"$f":"+$J178*K$1966","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",202,3,"Whsl NR SO 2 allowances","EGY",{"$f":"+'0 MDS Allocation Assignment'!F36","v":0},{"$f":"+$F179*$G$1969","v":0},{"$f":"+$F179*$H$1969","v":0},{"$f":"IF(F179=0,0,+H179/F179)","v":0},{"$f":"+H179","v":0},0,0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",202,4,"Whsl NRFuel Handling & Analysis","EGY",{"$f":"+'0 MDS Allocation Assignment'!F38","v":0},{"$f":"+$F180*$G$1969","v":0},{"$f":"+$F180*$H$1969","v":0},{"$f":"IF(F180=0,0,+H180/F180)","v":0},{"$f":"+H180","v":0},0,0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",null,5]
["O&M",205,6,"Retail Reactive Power","DEM",{"$f":"+'0 MDS Allocation Assignment'!F40","v":0},{"$f":"+$F182*G$1975","v":0},{"$f":"+$F182*H$1975","v":0},{"$f":"IF(F182=0,0,+H182/F182)","v":0},{"$f":"H182","v":0},{"$f":"$J182*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["O&M",205,7,"Retail NRFuel Handling & Misc.","EGY",{"$f":"+'0 MDS Allocation Assignment'!F39+'0 MDS Allocation Assignment'!F41","v":626.46090775325297},{"$f":"+$F183*G$1975","v":0},{"$f":"+$F183*H$1975","v":626.46090775325297},{"$f":"IF(F183=0,0,+H183/F183)","v":1},{"$f":"H183","v":626.46090775325297},{"$f":"+$J183*K$1966","v":316.13358975594224},29.214444451259041,217.63626389760336,34.64419389080566,25.522788671559834,3.3096270860828403,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",null,8]
["O&M",null,9,"  Production Demand","DEM",{"$f":"+F178+F182","v":0},{"$f":"+G178+G182","v":0},{"$f":"+H178+H182","v":0},{"$f":"IF(F185=0,0,+H185/F185)","v":0},{"$f":"+H185","v":0},{"$f":"K178+K182","v":0},0,{"$f":"M178+M182","v":0},0,{"$f":"O178+O182","v":0},{"$f":"P178+P182","v":0},0,null,null,null,null,"SUM LINES (2 + 6)"]
["O&M",null,10,"  Production Energy","EGY",{"$f":"+F179+F180+F183","v":626.46090775325297},{"$f":"+G179+G180+G183","v":0},{"$f":"+H179+H180+H183","v":626.46090775325297},{"$f":"IF(F186=0,0,+H186/F186)","v":1},{"$f":"+H186","v":626.46090775325297},{"$f":"K179+K180+K183","v":316.13358975594224},29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"O179+O180+O183","v":25.522788671559834},{"$f":"P179+P180+P183","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (3 +4 +7)"]
["O&M",null,11,"TOTAL FUEL & POWER TRANSACTIONS O&M",null,{"$f":"SUM(F185:F186)","v":626.46090775325297},{"$f":"SUM(G185:G186)","v":0},{"$f":"SUM(H185:H186)","v":626.46090775325297},{"$f":"IF(F187=0,0,+H187/F187)","v":1},{"$f":"SUM(J185:J186)","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"SUM(O185:O186)","v":25.522788671559834},{"$f":"SUM(P185:P186)","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (9:10)"]
["O&M",null,12]
["O&M",null,13]
["O&M",null,14,"PRODUCTION O&M"]
["O&M",101,15,"  Production Demand","DEM",{"$f":"+'0 MDS Allocation Assignment'!F42+'0 MDS Allocation Assignment'!F44","v":95092.072680275},{"$f":"+$F191*G$1933","v":0},{"$f":"+$F191*H$1933","v":95092.072680275},{"$f":"IF(F191=0,0,+H191/F191)","v":1},{"$f":"+H191","v":95092.072680275},{"$f":"$J191*K$1951","v":55154.642166951708},4549.7016584363855,29083.95698852936,3630.7464029861453,2605.6058867245706,67.419576646835836,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["O&M",101,16,"  Production Demand - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F45","v":0},{"$f":"+$F192*G$1933","v":0},{"$f":"+$F192*H$1933","v":0},{"$f":"IF(F192=0,0,+H192/F192)","v":0},{"$f":"+H192","v":0},{"$f":"$J192*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["O&M",201,17,"  Production Energy","EGY",{"$f":"+'0 MDS Allocation Assignment'!F43+'0 MDS Allocation Assignment'!F46","v":29310.186608764699},{"$f":"+$F193*G$1966","v":0},{"$f":"+$F193*H$1966","v":29310.186608764699},{"$f":"IF(F193=0,0,+H193/F193)","v":1},{"$f":"+H193","v":29310.186608764699},{"$f":"+$J193*K$1966","v":14790.92213794599},1366.8543526662643,10182.534023632365,1620.8956940210085,1194.1330887228053,154.8473117762654,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",null,18,"TOTAL PRODUCTION O&M",null,{"$f":"SUM(F191:F193)","v":124402.25928903971},{"$f":"SUM(G191:G193)","v":0},{"$f":"SUM(H191:H193)","v":124402.25928903971},{"$f":"IF(F194=0,0,+H194/F194)","v":1},{"$f":"SUM(J191:J193)","v":124402.25928903971},69945.564304897693,5916.5560111026498,39266.491012161729,5251.642097007154,{"$f":"SUM(O191:O193)","v":3799.7389754473761},{"$f":"SUM(P191:P193)","v":222.26688842310125},0,null,null,null,null,"SUM LINES (15:17)"]
["O&M",null,19]
["O&M",null,20]
["O&M",null,21,"TRANSMISSION O&M"]
["O&M",101,22,"Step-Up Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F47","v":3435.0487828274636},{"$f":"+$F198*G1933","v":0},{"$f":"+$F198*H1933","v":3435.0487828274636},{"$f":"IF(F198=0,0,+H198/F198)","v":1},{"$f":"+H198","v":3435.0487828274636},{"$f":"$J198*K$1951","v":1992.373087501029},164.35068353791195,1050.6113521067186,131.15489715179783,94.12333833352119,2.4354241964850458,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["O&M",null,23]
["O&M",117,24,"High-Volt Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F48","v":2130.0112029296843},{"$f":"+$F200*G$1942","v":137.99672901394752},{"$f":"+$F200*H$1942","v":1992.0144739157365},{"$f":"IF(F200=0,0,+H200/F200)","v":0.93521314403222733},{"$f":"+H200","v":1992.0144739157365},{"$f":"+$J200*K$1945","v":1155.394370986312},95.308381657387812,609.25860218325909,76.057858263154046,54.582937287810743,1.41232353781291,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["O&M",null,25]
["O&M",null,26,"Subtransmission"]
["O&M",117,27,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F49","v":4395.4471926732531},{"$f":"+$F203*G$1942","v":284.76720418567248},{"$f":"+$F203*H$1942","v":4110.67998848758},{"$f":"IF(F203=0,0,+H203/F203)","v":0.93521314403222722},{"$f":"+H203","v":4110.67998848758},{"$f":"+$J203*K$1945","v":2384.247997098405},196.67641091182827,1257.2534871624528,156.95142782521637,112.6362237623818,2.9144417272959493,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["O&M",117,28,"  LINES","DEM",{"$f":"+'0 MDS Allocation Assignment'!F50","v":1579.0860305628878},{"$f":"+$F204*G$1942","v":102.30401922279958},{"$f":"+$F204*H$1942","v":1476.782011340088},{"$f":"IF(F204=0,0,+H204/F204)","v":0.93521314403222733},{"$f":"+H204","v":1476.782011340088},856.55282399738121,70.65696831253031,451.67450123482564,56.385572682757136,40.465117582349841,1.0470275302440017,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["O&M",null,29,"Subtransmission",null,{"$f":"SUM(F203:F204)","v":5974.5332232361407},{"$f":"SUM(G203:G204)","v":387.07122340847206},{"$f":"SUM(H203:H204)","v":5587.4619998276685},{"$f":"IF(F205=0,0,+H205/F205)","v":0.93521314403222733},{"$f":"SUM(J203:J204)","v":5587.4619998276685},3240.800821095786,267.33337922435857,1708.9279883972783,213.3370005079735,{"$f":"SUM(O203:O204)","v":153.10134134473165},{"$f":"SUM(P203:P204)","v":3.9614692575399513},0,null,null,null,null,"SUM LINES (27:28)"]
["O&M",null,30]
["O&M",null,31,"TOTAL TRANSMISSION O&M",null,{"$f":"F198+F200+F205","v":11539.593208993288},{"$f":"G198+G200+G205","v":525.06795242241958},{"$f":"H198+H200+H205","v":11014.525256570869},{"$f":"IF(F207=0,0,+H207/F207)","v":0.95449857348409717},{"$f":"J198+J200+J205","v":11014.525256570869},6388.5682795831272,526.99244441965834,3368.7979426872562,420.54975592292533,{"$f":"O198+O200+O205","v":301.80761696606362},{"$f":"P198+P200+P205","v":7.8092169918379071},0,null,null,null,null,"SUM LINES (22+ 24+ 29)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 4",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 5","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 4",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 5","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 5"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,32,"DISTRIBUTION O&M"]
["O&M",105,33,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F51","v":5220.568238843096},{"$f":"+$F225*G$1936","v":0},{"$f":"+$F225*H$1936","v":5220.568238843096},{"$f":"IF(F225=0,0,+H225/F225)","v":1},{"$f":"+H225","v":5220.568238843096},{"$f":"+$J225*K$1936","v":3249.365263996478},231.10300717647175,1547.378927732412,162.75315145748436,1.1112468119719821E-4,29.967777355569982,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",null,34]
["O&M",310,35,"  OH LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F52","v":1266.574296933371},{"$f":"+$F227*G$1994","v":0},{"$f":"+$F227*H$1994","v":1266.574296933371},{"$f":"IF(F227=0,0,+H227/F227)","v":1},{"$f":"+H227","v":1266.574296933371},{"$f":"+$J227*K$1994","v":0},0,0,0,0,0,1266.574296933371,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",105,36,"  OH LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F53","v":19118.91188561554},{"$f":"+$F228*G$1936","v":0},{"$f":"+$F228*H$1936","v":19118.91188561554},1,{"$f":"+H228","v":19118.91188561554},{"$f":"+$J228*K$1936","v":11899.916891096054},846.35193499297827,5666.8546448365641,596.03917034737287,4.0696393398684293E-4,109.74883737864062,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",418,37,"  OH LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F54","v":0},{"$f":"+$F229*G$2021","v":0},{"$f":"+$F229*H$1936","v":0},0,{"$f":"+H229","v":0},{"$f":"+$J229*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["O&M",106,38,"  OH LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F55","v":4451.4385317619144},{"$f":"+$F230*G$1939","v":0},{"$f":"+$F230*H$1939","v":4451.4385317619144},1,{"$f":"+H230","v":4451.4385317619144},{"$f":"+$J230*K$1939","v":3247.9176133756455},261.52182680971038,925.89633227387264,0,0,16.102759302685794,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",420,39,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F56","v":0},{"$f":"+$F231*G$2024","v":0},{"$f":"+$F231*H$2024","v":0},0,{"$f":"+H231","v":0},{"$f":"+$J231*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",null,40,"TOTAL OH LINES",null,{"$f":"SUM(F227:F231)","v":24836.924714310822},{"$f":"SUM(G227:G231)","v":0},{"$f":"SUM(H227:H231)","v":24836.924714310822},1,{"$f":"SUM(J227:J231)","v":24836.924714310822},{"$f":"SUM(K227:K231)","v":15147.834504471699},1107.8737618026887,{"$f":"SUM(M227:M231)","v":6592.7509771104369},596.03917034737287,{"$f":"SUM(O227:O231)","v":4.0696393398684293E-4},{"$f":"SUM(P227:P231)","v":125.85159668132641},1266.574296933371,null,null,null,null,"SUM LINES (35:39)"]
["O&M",null,41]
["O&M",310,42,"  UG LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F57","v":3.1713748768343235},{"$f":"+$F234*G$1994","v":0},{"$f":"+$F234*H$1994","v":3.1713748768343235},{"$f":"IF(F234=0,0,+H234/F234)","v":1},{"$f":"+H234","v":3.1713748768343235},{"$f":"+$J234*K$1994","v":0},0,0,0,0,0,3.1713748768343235,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",105,43,"  UG LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F58","v":6192.9745528379444},{"$f":"+$F235*G$1936","v":0},{"$f":"+$F235*H$1936","v":6192.9745528379444},1,{"$f":"+H235","v":6192.9745528379444},{"$f":"+$J235*K$1936","v":3854.6065240716302},274.14928357403846,1835.6006251856033,193.06827901817485,1.3182325972219922E-4,35.549709165239392,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",418,44,"  UG LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F59","v":0},{"$f":"+$F236*G$2021","v":0},{"$f":"+$F236*H$1936","v":0},0,{"$f":"+H236","v":0},{"$f":"+$J236*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["O&M",106,45,"  UG LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F60","v":472.1914336836557},{"$f":"+$F237*G$1939","v":0},{"$f":"+$F237*H$1939","v":472.1914336836557},1,{"$f":"+H237","v":472.1914336836557},{"$f":"+$J237*K$1939","v":344.52657571331599},27.741226899963099,98.215512459472521,0,0,1.7081186109040736,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",420,46,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F61","v":0},{"$f":"+$F238*G$2024","v":0},{"$f":"+$F238*H$2024","v":0},0,{"$f":"+H238","v":0},{"$f":"+$J238*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",null,47,"TOTAL UG LINES",null,{"$f":"+SUM(F234:F238)","v":6668.337361398434},{"$f":"SUM(G234:G238)","v":0},{"$f":"SUM(H234:H238)","v":6668.337361398434},1,{"$f":"SUM(J234:J238)","v":6668.337361398434},{"$f":"SUM(K234:K238)","v":4199.1330997849464},301.89051047400159,{"$f":"SUM(M234:M238)","v":1933.816137645076},193.06827901817485,{"$f":"SUM(O234:O238)","v":1.3182325972219922E-4},{"$f":"SUM(P234:P238)","v":37.257827776143465},3.1713748768343235,null,null,null,null,"SUM LINES (42:46)"]
["O&M",null,48]
["O&M",310,49,"  Transformers Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F62","v":0},{"$f":"+$F241*G$1994","v":0},{"$f":"+$F241*H$1994","v":0},{"$f":"IF(F241=0,0,+H241/F241)","v":0},{"$f":"+H241","v":0},{"$f":"+$J241*K$1994","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",105,50,"  Transformers Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F63","v":50.038320483973791},{"$f":"+$F242*G$1936","v":0},{"$f":"+$F242*H$1936","v":50.038320483973791},1,{"$f":"+H242","v":50.038320483973791},{"$f":"+$J242*K$1936","v":31.144651886664974},2.215085754816037,14.83138217022533,1.559963203203155,1.0651124852755594E-6,0.28723640395182121,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",418,51,"  Transformers Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F64","v":0},{"$f":"+$F243*G$2021","v":0},{"$f":"+$F243*H$1936","v":0},0,{"$f":"+H243","v":0},{"$f":"+$J243*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["O&M",106,52,"  Transformers Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F65","v":254.20882089235909},{"$f":"+$F244*G$1939","v":0},{"$f":"+$F244*H$1939","v":254.20882089235909},1,{"$f":"+H244","v":254.20882089235909},{"$f":"+$J244*K$1939","v":185.47921103719011},14.934757552318365,52.875270143905453,0,0,0.91958215894514383,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",420,53,"  Transformers Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F66","v":0},{"$f":"+$F245*G$2024","v":0},{"$f":"+$F245*H$2024","v":0},0,{"$f":"+H245","v":0},{"$f":"+$J245*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",null,54,"TOTAL Transformers",null,{"$f":"+SUM(F241:F245)","v":304.24714137633288},{"$f":"SUM(G241:G245)","v":0},{"$f":"SUM(H241:H245)","v":304.24714137633288},1,{"$f":"SUM(J241:J245)","v":304.24714137633288},{"$f":"SUM(K241:K245)","v":216.62386292385509},17.1498433071344,{"$f":"SUM(M241:M245)","v":67.706652314130778},1.559963203203155,1.0651124852755594E-6,1.206818562896965,0,null,null,null,null,"SUM LINES (49:53)"]
["O&M",null,55]
["O&M",420,56,"  Services","CUST",{"$f":"+'0 MDS Allocation Assignment'!F67","v":4706.1348450784026},{"$f":"+$F248*G$2024","v":0},{"$f":"+$F248*H$2024","v":4706.1348450784026},{"$f":"IF(F248=0,0,+H248/F248)","v":1},{"$f":"+H248","v":4706.1348450784026},{"$f":"+$J248*K$2024","v":4198.5275977112851},406.90573432019409,99.511458846011053,0,0,1.190054200912305,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["O&M",308,57,"  Meters","CUST",{"$f":"+'0 MDS Allocation Assignment'!F68","v":9007.321652204364},{"$f":"+$F249*G1988","v":0},{"$f":"+$F249*H1988","v":9007.321652204364},{"$f":"IF(F249=0,0,+H249/F249)","v":1},{"$f":"+H249","v":9007.321652204364},{"$f":"+$J249*K$1988","v":6149.0492100226465},1603.5933529604561,1055.0757815812904,86.7305297325737,94.626648723150709,18.246129184246833,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["O&M",309,58,"  Interruptible Equipment","CUST",{"$f":"+'0 MDS Allocation Assignment'!F69","v":0},{"$f":"+$F250*G1991","v":0},{"$f":"+$F250*H1991","v":0},{"$f":"IF(F250=0,0,+H250/F250)","v":0},{"$f":"+H250","v":0},{"$f":"+$J250*K1991","v":0},0,0,0,0,0,0,null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["O&M",310,59,"  Street Lighting","CUST",{"$f":"+'0 MDS Allocation Assignment'!F70","v":3451.577374302251},{"$f":"+$F251*G1994","v":0},{"$f":"+$F251*H1994","v":3451.577374302251},{"$f":"IF(F251=0,0,+H251/F251)","v":1},{"$f":"+H251","v":3451.577374302251},{"$f":"+$J251*K1994","v":0},0,0,0,0,0,3451.577374302251,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["O&M",null,60]
["O&M",null,61,"  Distribution O&M","DEM",{"$f":"SUMIF($E$225:$E$251,$E253,F$225:F$251)","v":35760.331784118483},0,35760.331784118483,{"$f":"IF(F253=0,0,+H253/F253)","v":1},{"$f":"SUMIF($E$225:$E$251,$E253,J$225:J$251)","v":35760.331784118483},22812.956731176979,1658.0171227602964,10141.652694802056,953.4205640262353,6.5097698739151593E-4,194.28402037593682,0,null,null,null,null,"SUM  TOTAL (Line 32 thru Line 59) LABELED AS DEM"]
["O&M",null,62,"  Distribution O&M","CUST",18434.779543395223,0,18434.779543395223,{"$f":"IF(F254=0,0,+H254/F254)","v":1},{"$f":"SUMIF($E$225:$E$251,$E$254,J$225:J$251)","v":18434.779543395223},10347.576807733931,2010.4990872806502,1154.5872404273014,86.7305297325737,94.626648723150709,19.436183385159136,4721.3230461124567,null,null,null,null,"SUM  TOTAL (Line 32 thru Line 59) LABELED AS CUST"]
["O&M",null,63]
["O&M",null,64,"TOTAL DISTRIBUTION O&M",null,{"$f":"+SUM(F253:F254)","v":54195.111327513703},{"$f":"SUM(G253:G254)","v":0},{"$f":"SUM(H253:H254)","v":54195.111327513703},{"$f":"IF(F256=0,0,+H256/F256)","v":1},{"$f":"SUM(J253:J254)","v":54195.111327513703},33160.53353891091,3668.5162100409466,{"$f":"SUM(M253:M254)","v":11296.239935229358},{"$f":"SUM(N253:N254)","v":1040.1510937588091},{"$f":"SUM(O253:O254)","v":94.627299700138096},{"$f":"SUM(P253:P254)","v":213.72020376109595},4721.3230461124567,null,null,null,null,"SUM LINES (61:62)"]
["O&M",null,65]
["O&M",null,66]
["O&M",null,67,"PROD, TRANS & DIST O&M"]
["O&M",null,68,"  Production","DEM",{"$f":"+F191+F192+F198","v":98527.121463102463},{"$f":"+G191+G192+G198","v":0},{"$f":"+H191+H192+H198","v":98527.121463102463},{"$f":"IF(F260=0,0,+H260/F260)","v":1},{"$f":"+J191+J192+J198","v":98527.121463102463},{"$f":"+K191+K192+K198","v":57147.015254452737},4714.0523419742976,30134.56834063608,3761.9013001379431,2699.7292250580917,69.85500084332088,0,null,null,null,null,"SUM LINES (15 + 16 + 22)"]
["O&M",null,69,"  Production","EGY",{"$f":"+F193","v":29310.186608764699},{"$f":"+G193","v":0},{"$f":"+H193","v":29310.186608764699},1,{"$f":"+J193","v":29310.186608764699},14790.92213794599,1366.8543526662643,10182.534023632365,1620.8956940210085,{"$f":"+O193","v":1194.1330887228053},{"$f":"+P193","v":154.8473117762654},0,null,null,null,null,"SUM Line 17"]
["O&M",null,70,"  Transmission","DEM",{"$f":"+F200","v":2130.0112029296843},{"$f":"+G200","v":137.99672901394752},{"$f":"+H200","v":1992.0144739157365},0.93521314403222733,{"$f":"+J200","v":1992.0144739157365},1155.394370986312,95.308381657387812,609.25860218325909,76.057858263154046,{"$f":"+O200","v":54.582937287810743},{"$f":"+P200","v":1.41232353781291},0,null,null,null,null,"SUM Line 24"]
["O&M",null,71,"  Subtransmission","DEM",{"$f":"+F205","v":5974.5332232361407},{"$f":"+G205","v":387.07122340847206},{"$f":"+H205","v":5587.4619998276685},0.93521314403222733,{"$f":"+J205","v":5587.4619998276685},3240.800821095786,267.33337922435857,1708.9279883972783,213.3370005079735,{"$f":"+O205","v":153.10134134473165},{"$f":"+P205","v":3.9614692575399513},0,null,null,null,null,"SUM Line 29"]
["O&M",null,72,"  Distribution Primary","DEM",{"$f":"+F225+F228+F235+F242","v":30582.492997780551},{"$f":"+G225+G228+G235+G242","v":0},{"$f":"+H225+H228+H235+H242","v":30582.492997780551},1,{"$f":"+J225+J228+J235+J242","v":30582.492997780551},19035.033331050829,1353.8193114983046,9064.6655799248038,953.4205640262353,6.5097698739151593E-4,175.55356030340181,0,null,null,null,null,"SUM LINES (33 + 36 + 43 + 50 )"]
["O&M",null,73,"  Distribution Secondary","DEM",{"$f":"+F230+F237+F244","v":5177.8387863379285},{"$f":"+G230+G237+G244","v":0},{"$f":"+H230+H237+H244","v":5177.8387863379285},1,{"$f":"J230+J237+J244","v":5177.8387863379285},3777.9234001261516,304.19781126199189,1076.9871148772506,0,{"$f":"O230+O237+O244","v":0},{"$f":"P230+P237+P244","v":18.73046007253501},0,null,null,null,null,"SUM LINES (38 +45 +52)"]
["O&M",null,74,"  Distribution","CUST",{"$f":"F254","v":18434.779543395223},{"$f":"G254","v":0},{"$f":"H254","v":18434.779543395223},1,{"$f":"J254","v":18434.779543395223},10347.576807733931,2010.4990872806502,1154.5872404273014,86.7305297325737,{"$f":"O254","v":94.626648723150709},{"$f":"P254","v":19.436183385159136},4721.3230461124567,null,null,null,null,"SUM Line (62)"]
["O&M",null,75,"  Other","CUST",0,0,0,0,{"$f":"+H267","v":0},0,0,0,0,0,0,{"$f":"+M267","v":0},null,null,null,null,"EQUALS ZERO"]
["O&M",null,76,"TOTAL PROD, TRANS & DIST O&M",null,{"$f":"SUM(F260:F267)","v":190136.9638255467},{"$f":"SUM(G260:G267)","v":525.06795242241958},{"$f":"SUM(H260:H267)","v":189611.89587312427},0.99723847513993025,{"$f":"SUM(J260:J267)","v":189611.89587312427},109494.66612339174,10112.064665563255,53931.528890078342,6712.3429466888883,{"$f":"SUM(O260:O267)","v":4196.1738921135775},{"$f":"SUM(P260:P267)","v":443.79630917603509},4721.3230461124567,null,null,null,null,"SUM LINES (68:75)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 6","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 5",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 6","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 6"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M",null,null,null,null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["O&M",null,77,"PLUS: OTHER CUSTOMER O&M"]
["O&M",507,78,"  Uncollectible","CUST",{"$f":"+'0 MDS Allocation Assignment'!F71","v":5796.7804260915},{"$f":"+$F286*G2043","v":0},{"$f":"+$F286*H2043","v":5796.7804260915},{"$f":"IF(F286=0,0,+H286/F286)","v":1},{"$f":"+H286","v":5796.7804260915},{"$f":"+$J286*K2043","v":3604.0021761044018},372.74972534364576,1215.4835461415835,173.63394814770854,93.154434102414669,34.848502086610488,302.90809416513594,null,507,null,null,"ALLOC FACTOR  # 507 -- Revenue from Sales - Retail Only",507]
["O&M",412,79,"  Billing & Records","CUST",{"$f":"+'0 MDS Allocation Assignment'!F72","v":29376.6058748381},{"$f":"+$F287*G1997","v":0},{"$f":"+$F287*H1997","v":29376.6058748381},1,{"$f":"+H287","v":29376.6058748381},{"$f":"+$J287*K2018","v":26200.607436047747},2539.9130279881056,625.55893308492159,2.1121087976509902,0.37472898022840156,8.0396399394457045,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",311,80,"  Meter Reading","CUST",{"$f":"+'0 MDS Allocation Assignment'!F73","v":4394.4262944155998},{"$f":"+$F288*G1998","v":0},{"$f":"+$F288*H1997","v":4394.4262944155998},1,{"$f":"+H288","v":4394.4262944155998},{"$f":"+$J288*K1997","v":3896.546152176621},381.51978037516085,110.63692992499695,1.6615471157330242,0.59598972629554137,3.46589509679188,0,null,311,null,null,"ALLOC FACTOR  # 311 -- Meter Reading - Direct Allocation",311]
["O&M",412,81,"  Cust Svc & Info","CUST",{"$f":"+'0 MDS Allocation Assignment'!F74","v":5164.9798171764114},{"$f":"+$F289*G2018","v":0},{"$f":"+$F289*H2018","v":5164.9798171764114},1,{"$f":"+H289","v":5164.9798171764114},{"$f":"+$J289*K2018","v":4606.5773963648762},446.56620927669678,109.98545160744634,0.37134988834404353,6.5884657609427091E-2,1.4135253814386175,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",412,82,"  Sales","CUST",{"$f":"+'0 MDS Allocation Assignment'!F75","v":311.50189999999998},{"$f":"+$F290*G2018","v":0},{"$f":"+$F290*H2018","v":311.50189999999998},1,{"$f":"+H290","v":311.50189999999998},{"$f":"+$J290*K2018","v":277.8244373177771},26.932578168627806,6.6332644774606679,2.2396253204953514E-2,3.9735287944272363E-3,8.5250254134984341E-2,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",null,83,"TOTAL OTHER CUSTOMER O&M",null,{"$f":"+SUM(F286:F290)","v":45044.294312521619},{"$f":"SUM(G286:G290)","v":0},{"$f":"SUM(H286:H290)","v":45044.294312521619},1,{"$f":"SUM(J286:J290)","v":45044.294312521619},38585.557598011423,3767.6813211522372,{"$f":"SUM(M286:M290)","v":2068.2981252364093},177.80135020264154,{"$f":"SUM(O286:O290)","v":94.195010995342471},{"$f":"SUM(P286:P290)","v":47.852812758421678},302.90809416513594,null,null,null,null,"SUM LINES (78:82)"]
["O&M",null,84]
["O&M",null,85,"PLUS: ADMIN & GENERAL O&M (EXCL STORM ACCRUAL)"]
["O&M",101,86,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F76-'0 MDS Allocation Assignment'!F85","v":57914.995842463672},{"$f":"+$F294*G$1933","v":0},{"$f":"+$F294*H$1933","v":57914.995842463672},{"$f":"IF(F294=0,0,+H294/F294)","v":1},{"$f":"+H294","v":57914.995842463672},{"$f":"$J294*K$1951","v":33591.452807339752},2770.9560345659652,17713.329834932345,2211.2743671176695,1586.9214945406738,41.061303967266369,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["O&M",101,87,"  Production - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F77-'0 MDS Allocation Assignment'!F86","v":3179.9221784590645},{"$f":"+$F295*G$1933","v":0},{"$f":"+$F295*H$1933","v":3179.9221784590645},{"$f":"IF(F295=0,0,+H295/F295)","v":1},{"$f":"+H295","v":3179.9221784590645},{"$f":"$J295*K$1948","v":1844.3963300848732},152.14409362679601,972.58075524478681,121.41381174890516,87.132646433919305,2.254541319784114,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["O&M",201,88,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F78-'0 MDS Allocation Assignment'!F86","v":12296.231975068233},{"$f":"+$F296*G$1966","v":0},{"$f":"+$F296*H$1966","v":12296.231975068233},1,12296.231975068233,{"$f":"+$J296*K$1966","v":6205.0990040087381},573.42378678306409,4271.7844863931214,679.99940522765382,500.9636296088799,64.961663046775172,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["O&M",117,89,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F79-'0 MDS Allocation Assignment'!F87","v":1915.8589095106888},{"$f":"+$F297*G$1942","v":124.12247522504288},{"$f":"+$F297*H$1942","v":1791.7364342856458},0.93521314403222733,1791.7364342856458,{"$f":"+$J297*K$1945","v":1039.230496350445},85.726033693250699,548.00346570165834,68.410966661274983,49.095143990924626,1.2703278880922599,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["O&M",117,90,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F80-'0 MDS Allocation Assignment'!F88","v":6436.1742804940477},{"$f":"+$F298*G$1942","v":416.97949609385034},{"$f":"+$F298*H$1942","v":6019.194784400197},0.93521314403222733,6019.194784400197,3491.2114659967765,287.98973164792335,1840.9736719450937,229.82115329227864,164.93119690752366,4.2675646106016707,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["O&M",105,91,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F81-'0 MDS Allocation Assignment'!F89","v":28199.935644037185},{"$f":"+$F299*G$1936","v":0},{"$f":"+$F299*H$1936","v":28199.935644037185},1,28199.935644037185,{"$f":"+$J299*K$1936","v":17552.091484389191},1248.3487680575145,8358.4744385341528,879.14345469457567,6.0026202414310056E-4,161.87689809973335,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",106,92,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F82-'0 MDS Allocation Assignment'!F90","v":4599.2170565179349},{"$f":"+$F300*G$1939","v":0},{"$f":"+$F300*H$1939","v":4599.2170565179349},1,4599.2170565179349,{"$f":"+$J300*K$1939","v":3355.7417403424779},270.20380893339512,956.63416973566189,0,0,16.63733750639971,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",607,93,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F83-'0 MDS Allocation Assignment'!F91","v":19947.388751860555},{"$f":"+$F301*G$2049","v":0},{"$f":"+$F301*H$2049","v":19947.388751860555},1,19947.388751860555,{"$f":"+$J301*K$2049","v":11196.615437560582},2175.4644141441013,1249.3233498413476,93.846936935586299,102.39094771505992,21.030959709801746,5108.7167059540761,null,607,null,null,"ALLOC FACTOR  # 607 -- Distribution O&M - Customer Component",607]
["O&M",412,94,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F84-'0 MDS Allocation Assignment'!F92","v":23796.834673743058},{"$f":"+$F302*G$2018","v":0},{"$f":"+$F302*H$2018","v":23796.834673743058},1,23796.834673743058,{"$f":"+$J302*K$2018","v":21224.083073576225},2057.4837906815255,506.74072330648437,1.7109363853946538,0.30355322966679343,6.5125965637602947,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",null,95,"TOTAL ADMIN & GENERAL O&M",null,{"$f":"+SUM(F294:F302)","v":158286.55931215442},{"$f":"SUM(G294:G302)","v":541.10197131889322},{"$f":"SUM(H294:H302)","v":157745.45734083554},0.99658150399079815,{"$f":"SUM(J294:J302)","v":157745.45734083554},99499.921839649061,9621.7404621335372,36417.844895634655,4285.6210320633381,{"$f":"SUM(O294:O302)","v":2491.7392126886725},{"$f":"SUM(P294:P302)","v":319.87319271221463},5108.7167059540761,null,null,null,null,"SUM LINES (86:94)"]
["O&M",null,96]
["O&M",null,97,"PLUS: ADMIN & GENERAL (STORM ACCRUAL ONLY)"]
["O&M",101,98,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F85","v":0},{"$f":"$F306*G1933","v":0},{"$f":"$F306*H1933","v":0},{"$f":"IF(F306=0,0,+H306/F306)","v":0},{"$f":"H306","v":0},{"$f":"$J306*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["O&M",204,99,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F86","v":0},{"$f":"$F307*G1972","v":0},{"$f":"$F307*H1972","v":0},0,0,{"$f":"$J307*K1972","v":0},0,0,0,0,0,0,null,204,null,null,"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line",204]
["O&M",817,100,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F87","v":0},{"$f":"$F308*G2055","v":0},{"$f":"$F308*H2055","v":0},0,0,{"$f":"$J308*K2055","v":0},0,0,0,0,0,0,null,817,null,null,"ALLOC FACTOR  # 817 -- TRANSM. 12 Coincident Peak (RETAIL ONLY)",817]
["O&M",817,101,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F88","v":0},{"$f":"$F309*G2055","v":0},{"$f":"$F309*H2055","v":0},0,0,{"$f":"$J309*K2055","v":0},0,0,0,0,0,0,null,817,null,null,"ALLOC FACTOR  # 817 -- TRANSM. 12 Coincident Peak (RETAIL ONLY)",817]
["O&M",105,102,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F89","v":0},{"$f":"$F310*G1936","v":0},{"$f":"$F310*H1936","v":0},0,0,{"$f":"$J310*K1936","v":0},0,0,0,0,0,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["O&M",106,103,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F90","v":0},{"$f":"$F311*G1939","v":0},{"$f":"$F311*H1939","v":0},0,0,{"$f":"$J311*K1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["O&M",607,104,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F91","v":0},{"$f":"$F312*G2049","v":0},{"$f":"$F312*H2049","v":0},0,0,{"$f":"+$J312*K$2049","v":0},0,0,0,0,0,0,null,607,null,null,"ALLOC FACTOR  # 607 -- Distribution O&M - Customer Component",607]
["O&M",412,105,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F92","v":0},{"$f":"$F313*G2018","v":0},{"$f":"$F313*H2018","v":0},0,0,{"$f":"+$J313*K$2018","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["O&M",null,106,"TOTAL ADMIN & GENERAL STORM ACCRUAL",null,{"$f":"SUM(F306:F313)","v":0},{"$f":"SUM(G306:G313)","v":0},{"$f":"SUM(H306:H313)","v":0},0,{"$f":"SUM(J306:J313)","v":0},0,0,0,0,{"$f":"SUM(O306:O313)","v":0},{"$f":"SUM(P306:P313)","v":0},0,null,null,null,null,"SUM LINES (98:105)"]
["O&M",null,107,"SUBTOTAL ADMIN & GENERAL O&M",null,{"$f":"F314+F303","v":158286.55931215442},{"$f":"G314+G303","v":541.10197131889322},{"$f":"H314+H303","v":157745.45734083554},null,{"$f":"J314+J303","v":157745.45734083554},99499.921839649061,9621.7404621335372,36417.844895634655,4285.6210320633381,{"$f":"O314+O303","v":2491.7392126886725},{"$f":"P314+P303","v":319.87319271221463},5108.7167059540761,null,null,null,null,"SUM LINES (95 +106)"]
["O&M",null,108]
["O&M",null,109,"EQUALS: O&M EXP LESS FUEL & POWER TRANS"]
["O&M",null,110,"  Production","DEM",{"$f":"+F260+F294+F295+F306","v":159622.03948402521},{"$f":"+G260+G294+G295+G306","v":0},{"$f":"+H260+H294+H295+H306","v":159622.03948402521},{"$f":"IF(F318=0,0,+H318/F318)","v":1},{"$f":"+J260+J294+J295+J306","v":159622.03948402521},{"$f":"+K260+K294+K295+K306","v":92582.86439187736},7637.1524701670596,48820.478930813209,6094.5894790045186,4373.7833660326842,113.17084613037136,0,null,null,null,null,"SUM LINES (68 +86 + 87 +98)"]
["O&M",null,111,"  Production","EGY",{"$f":"+F261+F296+F307","v":41606.418583832929},0,41606.418583832929,1,{"$f":"+J261+J296+J307","v":41606.418583832929},20996.021141954727,1940.2781394493284,14454.318510025485,2300.8950992486625,1695.0967183316852,219.80897482304056,0,null,null,null,null,"SUM LINES (69 +88 +99)"]
["O&M",null,112,"  Transmission","DEM",4045.8701124403733,262.11920423899039,3783.7509082013821,0.93521314403222722,3783.7509082013821,2194.6248673367572,181.03441535063851,1157.2620678849175,144.46882492442904,103.67808127873536,2.6826514259051697,0,null,null,null,null,"SUM LINES (70 +89 +100)"]
["O&M",null,113,"  Subtransmission","DEM",12410.707503730187,804.05071950232241,11606.656784227866,0.93521314403222744,11606.656784227866,6732.0122870925625,555.32311087228186,3549.901660342372,443.15815380025214,318.03253825225534,8.229033868141622,0,null,null,null,null,"SUM LINES (71 +90 +101)"]
["O&M",null,114,"  Distribution Primary","DEM",58782.428641817736,0,58782.428641817736,1,58782.428641817736,36587.124815440024,2602.1680795558191,17423.140018458958,1832.564018720811,1.2512390115346165E-3,337.43045840313516,0,null,null,null,null,"SUM LINES (72 +91 +102)"]
["O&M",null,115,"  Distribution Secondary","DEM",9777.0558428558634,0,9777.0558428558634,1,9777.0558428558634,7133.665140468629,574.40162019538707,2033.6212846129124,0,0,35.36779757893472,0,null,null,null,null,"SUM LINES (73 +92 +103)"]
["O&M",null,116,"  Distribution","CUST",38382.168295255775,0,38382.168295255775,1,38382.168295255775,21544.192245294515,4185.9635014247515,2403.9105902686488,180.57746666816001,197.01759643821063,40.467143094960882,9830.0397520665319,null,null,null,null,"SUM LINES (74 +93 +104)"]
["O&M",null,117,"  Other","CUST",{"$f":"+F267+F302+F291+F313","v":68841.128986264681},{"$f":"+G267+G302+G291+G313","v":0},{"$f":"+H267+H302+H291+H313","v":68841.128986264681},1,{"$f":"+J267+J302+J291+J313","v":68841.128986264681},59809.640671587651,5825.1651118337631,2575.0388485428939,179.5122865880362,{"$f":"+O267+O302+O291+O313","v":94.498564225009261},{"$f":"+P267+P302+P291+P313","v":54.365409322181975},302.90809416513594,null,null,null,null,"SUM LINES (75 +94 +83 +105)"]
["O&M",null,118]
["O&M",null,119,"TOTAL O&M EXPENSE (EXCL. FUEL & POWER TRANS.)",null,{"$f":"SUM(F318:F325)","v":393467.81745022279},{"$f":"SUM(G318:G325)","v":1066.1699237413127},{"$f":"SUM(H318:H325)","v":392401.64752648154},{"$f":"IF(F327=0,0,+H327/F327)","v":0.99729032496062753},{"$f":"SUM(J318:J325)","v":392401.64752648154},247580.14556105225,23501.486448849028,92417.671910949386,11175.765328954869,{"$f":"SUM(O318:O325)","v":6782.1081157975914},{"$f":"SUM(P318:P325)","v":811.52231464667159},10132.947846231667,null,null,null,null,"SUM LINES (110:117)"]
["O&M",null,120]
["O&M",null,121,"EQUALS: O&M EXP PLUS FUEL & POWER TRANS"]
["O&M",null,122,"  Production","DEM",{"$f":"+F318+F185","v":159622.03948402521},0,159622.03948402521,{"$f":"IF(F330=0,0,+H330/F330)","v":1},{"$f":"+J318+J185","v":159622.03948402521},92582.86439187736,7637.1524701670596,48820.478930813209,6094.5894790045186,4373.7833660326842,113.17084613037136,0,null,null,null,null,"SUM LINES (9 +110)"]
["O&M",null,123,"  Production","EGY",42232.87949158618,0,42232.87949158618,1,42232.87949158618,21312.154731710671,1969.4925839005873,14671.954773923087,2335.5392931394681,1720.619507003245,223.11860190912338,0,null,null,null,null,"SUM LINES (10 +111)"]
["O&M",null,124,"  Transmission","DEM",{"$f":"+F320","v":4045.8701124403733},262.11920423899039,3783.7509082013821,0.93521314403222722,{"$f":"+J320","v":3783.7509082013821},2194.6248673367572,181.03441535063851,1157.2620678849175,144.46882492442904,103.67808127873536,2.6826514259051697,0,null,null,null,null,"SUM Line 112"]
["O&M",null,125,"  Subtransmission","DEM",12410.707503730187,804.05071950232241,11606.656784227866,0.93521314403222744,11606.656784227866,6732.0122870925625,555.32311087228186,3549.901660342372,443.15815380025214,318.03253825225534,8.229033868141622,0,null,null,null,null,"SUM Line 113"]
["O&M",null,126,"  Distribution Primary","DEM",58782.428641817736,0,58782.428641817736,1,58782.428641817736,36587.124815440024,2602.1680795558191,17423.140018458958,1832.564018720811,1.2512390115346165E-3,337.43045840313516,0,null,null,null,null,"SUM Line 114"]
["O&M",null,127,"  Distribution Secondary","DEM",9777.0558428558634,0,9777.0558428558634,1,9777.0558428558634,7133.665140468629,574.40162019538707,2033.6212846129124,0,0,35.36779757893472,0,null,null,null,null,"SUM Line 115"]
["O&M",null,128,"  Distribution","CUST",38382.168295255775,0,38382.168295255775,1,38382.168295255775,21544.192245294515,4185.9635014247515,2403.9105902686488,180.57746666816001,197.01759643821063,40.467143094960882,9830.0397520665319,null,null,null,null,"SUM Line 116"]
["O&M",null,129,"  Other","CUST",68841.128986264681,0,68841.128986264681,1,68841.128986264681,59809.640671587651,5825.1651118337631,2575.0388485428939,179.5122865880362,94.498564225009261,54.365409322181975,302.90809416513594,null,null,null,null,"SUM Line 117"]
["O&M",null,130,"TOTAL O&M EXPENSE (INCL. FUEL & POWER TRANS.)",null,{"$f":"SUM(F330:F337)","v":394094.27835797612},{"$f":"SUM(G330:G337)","v":1066.1699237413127},{"$f":"SUM(H330:H337)","v":393028.10843423475},0.99729463231949556,{"$f":"SUM(J330:J337)","v":393028.10843423475},247896.27915080817,23530.700893300287,92635.308174846985,11210.409522845675,{"$f":"SUM(O330:O337)","v":6807.6309044691516},{"$f":"SUM(P330:P337)","v":814.83194173275433},10132.947846231667,null,null,null,null,"SUM LINES (122:129)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 7","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 6",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 7","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 7"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,1,"PRODUCTION DEPREC EXPENSE"]
["DEPRE",101,2,"  Production Demand","DEM",{"$f":"+'0 MDS Allocation Assignment'!F110+'0 MDS Allocation Assignment'!F112","v":190419.46700762311},{"$f":"+$F356*G1933","v":0},{"$f":"+$F356*H1933","v":190419.46700762311},{"$f":"IF(F356=0,0,+H356/F356)","v":1},{"$f":"H356","v":190419.46700762311},{"$f":"$J356*K$1951","v":110445.77395782921},9110.6623341365375,58239.887218034928,7270.4777108079252,5217.6597922124829,135.00599460204074,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["DEPRE",101,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+'0 MDS Allocation Assignment'!F113","v":70700.31160999999},{"$f":"+$F357*G1934","v":0},{"$f":"+$F357*H1933","v":70700.31160999999},{"$f":"IF(F357=0,0,+H357/F357)","v":1},{"$f":"H357","v":70700.31160999999},{"$f":"$J357*K$1948","v":41007.102674610178},3382.6723502548011,21623.724922418172,2699.4353454791553,1937.2503188952969,50.125998342386609,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["DEPRE",101,4,"  Production Energy","EGY",{"$f":"+'0 MDS Allocation Assignment'!F111+'0 MDS Allocation Assignment'!F114","v":24171.775932376906},{"$f":"+$F358*G1933","v":0},{"$f":"+$F358*H1933","v":24171.775932376906},{"$f":"IF(F358=0,0,+H358/F358)","v":1},{"$f":"H358","v":24171.775932376906},{"$f":"+$J358*K$1966","v":12197.904452943767},1127.2291639031462,8397.4194408385283,1336.7341548727738,984.78791142917646,127.70080838951519,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",null,5,"TOTAL  PRODUCTION DEPRE EXPENSE",null,{"$f":"+SUM(F356:F358)","v":285291.55455},{"$f":"SUM(G356:G358)","v":0},{"$f":"SUM(H356:H358)","v":285291.55455},{"$f":"IF(F359=0,0,+H359/F359)","v":1},{"$f":"SUM(J356:J358)","v":285291.55455},163650.78108538315,13620.563848294485,88261.031581291623,11306.647211159856,{"$f":"SUM(O356:O358)","v":8139.6980225369562},{"$f":"SUM(P356:P358)","v":312.83280133394254},0,null,null,null,null,"SUM LINES (2:4)"]
["DEPRE",null,6]
["DEPRE",null,7]
["DEPRE",null,8,"TRANSMISSION DEPREC EXPENSE"]
["DEPRE",101,9,"  Step-Up Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F115","v":4399.5250740593683},{"$f":"+$F363*$G$1933","v":0},{"$f":"+$F363*$H$1933","v":4399.5250740593683},{"$f":"IF(F363=0,0,+H363/F363)","v":1},{"$f":"+H363","v":4399.5250740593683},{"$f":"$J363*K$1951","v":2551.7819133056933},210.49626915885293,1345.5968980097855,167.97993131557655,120.55083151152418,3.1192307579362342,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["DEPRE",101,10,"  Step-Up Substations - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F116","v":0},{"$f":"+$F364*$G$1933","v":0},{"$f":"+$F364*$H$1933","v":0},{"$f":"IF(F364=0,0,+H364/F364)","v":0},{"$f":"+H364","v":0},{"$f":"$J364*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
[null,null,11," Step-Up Substations",null,{"$f":"+SUM(F363:F364)","v":4399.5250740593683},{"$f":"SUM(G363:G364)","v":0},{"$f":"SUM(H363:H364)","v":4399.5250740593683},{"$f":"IF(F365=0,0,+H365/F365)","v":1},{"$f":"SUM(J363:J364)","v":4399.5250740593683},2551.7819133056933,210.49626915885293,1345.5968980097855,167.97993131557655,120.55083151152418,3.1192307579362342,0,null,null,null,null,"SUM LINES (9:10)"]
["DEPRE",null,12]
["DEPRE",117,13,"High-Volt Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F117","v":14335.379063852772},{"$f":"+$F367*$G$1942","v":928.74413865325232},{"$f":"+$F367*$H$1942","v":13406.634925199518},{"$f":"IF(F367=0,0,+H367/F367)","v":0.93521314403222733},{"$f":"+H367","v":13406.634925199518},{"$f":"+$J367*K1945","v":7776.0230807937669},641.44347088023767,4100.4258560692751,511.88380018257283,367.35351220831194,9.505205065354783,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",null,14]
["DEPRE",null,15,"Subtransmission"]
["DEPRE",117,16,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F118","v":5452.3630009842718},{"$f":"+$F370*$G$1942","v":353.2414564287804},{"$f":"+$F370*$H$1942","v":5099.1215445554908},{"$f":"IF(F370=0,0,+H370/F370)","v":0.93521314403222733},{"$f":"+H370","v":5099.1215445554908},{"$f":"+$J370*K$1945","v":2957.5569890179709},243.96862003245727,1559.5688210495573,194.69148883242605,139.72038613870552,3.6152394843739843,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",117,17,"  LINES","DEM",{"$f":"+'0 MDS Allocation Assignment'!F119","v":8138.7001948391526},{"$f":"+$F371*$G$1942","v":527.28079728792704},{"$f":"+$F371*$H$1942","v":7611.4193975512253},{"$f":"IF(F371=0,0,+H371/F371)","v":0.93521314403222733},{"$f":"+H371","v":7611.4193975512253},4414.7225044303123,364.17007727371725,2327.9563494671502,290.61448362993201,208.55954265789072,5.3964400922229832,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",null,18,"Subtransmission",null,{"$f":"SUM(F370:F371)","v":13591.063195823424},{"$f":"SUM(G370:G371)","v":880.52225371670738},{"$f":"SUM(H370:H371)","v":12710.540942106716},{"$f":"IF(F372=0,0,+H372/F372)","v":0.93521314403222733},{"$f":"SUM(J370:J371)","v":12710.540942106716},7372.2794934482827,608.13869730617455,3887.5251705167075,485.30597246235806,{"$f":"SUM(O370:O371)","v":348.27992879659621},{"$f":"SUM(P370:P371)","v":9.0116795765969684},0,null,null,null,null,"SUM LINES (16:17)"]
["DEPRE",null,19]
["DEPRE",null,20,"TOTAL TRANSMISSION DEPREC EXPENSE",null,{"$f":"F365+F367+F372","v":32325.967333735563},{"$f":"G365+G367+G372","v":1809.2663923699597},{"$f":"H365+H367+H372","v":30516.700941365601},{"$f":"IF(F374=0,0,+H374/F374)","v":0.94403055680620573},{"$f":"J365+J367+J372","v":30516.700941365601},{"$f":"K365+K367+K372","v":17700.084487547741},1460.0784373452652,9333.5479245957686,1165.1697039605074,836.18427251643232,21.636115399887984,0,null,null,null,null,"SUM LINES (11+ 13+ 18)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 8","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 7",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 8","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 8"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,21,"DISTRIBUTION DEPREC EXPENSE"]
["DEPRE",105,22,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F120","v":9806.7207300000009},{"$f":"+$F392*G$1936","v":0},{"$f":"+$F392*H$1936","v":9806.7207300000009},{"$f":"IF(F392=0,0,+H392/F392)","v":1},{"$f":"+H392","v":9806.7207300000009},{"$f":"+$J392*K$1936","v":6103.8600083192796},434.12183263503931,2906.7167238333827,305.72815663925502,2.087452294183024E-4,56.293799827817068,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",null,23]
["DEPRE",310,24,"  Poles Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F121","v":2044.6598045826174},{"$f":"+$F394*G$1994","v":0},{"$f":"+$F394*H$1994","v":2044.6598045826174},{"$f":"IF(F394=0,0,+H394/F394)","v":1},{"$f":"+H394","v":2044.6598045826174},{"$f":"+$J394*K$1994","v":0},0,0,0,0,0,2044.6598045826174,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,25,"  Poles Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F122","v":19187.392134374531},{"$f":"+$F395*G1936","v":0},{"$f":"+$F395*H$1936","v":19187.392134374531},1,{"$f":"+H395","v":19187.392134374531},{"$f":"+$J395*K$1936","v":11942.540094434666},849.3834041159455,5687.1522233850292,598.17406750573048,4.0842160017632543E-4,110.14193651156532,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,26,"  Poles Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F123","v":0},{"$f":"+$F396*G2021","v":0},{"$f":"+$F396*H$1936","v":0},0,{"$f":"+H396","v":0},{"$f":"+$J396*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,27,"  Poles Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F124","v":5762.4819510428561},{"$f":"+$F397*G1939","v":0},{"$f":"+$F397*H$1939","v":5762.4819510428561},1,{"$f":"+H397","v":5762.4819510428561},{"$f":"+$J397*K$1939","v":4204.4984990825833},338.54557263721745,1198.5925145759909,0,0,20.845364747064494,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,28,"  Poles Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F125","v":0},{"$f":"+$F398*$G$2024","v":0},{"$f":"+$F398*$H$2024","v":0},0,{"$f":"+H398","v":0},{"$f":"+$J398*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,29,"TOTAL POLES",null,{"$f":"+SUM(F394:F398)","v":26994.533890000006},{"$f":"SUM(G394:G398)","v":0},{"$f":"SUM(H394:H398)","v":26994.533890000006},1,{"$f":"SUM(J394:J398)","v":26994.533890000006},{"$f":"SUM(K394:K398)","v":16147.038593517249},1187.9289767531629,{"$f":"SUM(M394:M398)","v":6885.7447379610203},598.17406750573048,{"$f":"SUM(O394:O398)","v":4.0842160017632543E-4},{"$f":"SUM(P394:P398)","v":130.98730125862983},2044.6598045826174,null,null,null,null,"SUM LINES (24:28)"]
["DEPRE",null,30]
["DEPRE",310,31,"  OH LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F126","v":107.01148424700513},{"$f":"+$F401*G$1994","v":0},{"$f":"+$F401*H$1994","v":107.01148424700513},{"$f":"IF(F401=0,0,+H401/F401)","v":1},{"$f":"+H401","v":107.01148424700513},{"$f":"+$J401*K$1994","v":0},0,0,0,0,0,107.01148424700513,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,32,"  OH LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F127","v":5930.0781825408103},{"$f":"+$F402*G$1936","v":0},{"$f":"+$F402*H$1936","v":5930.0781825408103},1,{"$f":"+H402","v":5930.0781825408103},{"$f":"+$J402*K$1936","v":3690.9756136817741},262.51144283107158,1757.678015047426,184.87238715065007,1.2622726442042273E-4,34.040597602625688,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F128","v":0},{"$f":"+$F403*G$2021","v":0},{"$f":"+$F403*H$1936","v":0},0,{"$f":"+H403","v":0},{"$f":"+$J403*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,34,"  OH LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F129","v":902.13325321218497},{"$f":"+$F404*G1939","v":0},{"$f":"+$F404*H$1939","v":902.13325321218497},1,{"$f":"+H404","v":902.13325321218497},{"$f":"+$J404*K$1939","v":658.22642766224783},53.000290742519965,187.64313253155217,0,0,3.2634022758649386,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F130","v":0},{"$f":"+$F405*$G$2024","v":0},{"$f":"+$F405*$H$2024","v":0},0,{"$f":"+H405","v":0},{"$f":"+$J405*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,36,"TOTAL OH LINES",null,{"$f":"+SUM(F401:F405)","v":6939.2229200000002},{"$f":"SUM(G401:G405)","v":0},{"$f":"SUM(H401:H405)","v":6939.2229200000002},1,{"$f":"SUM(J401:J405)","v":6939.2229200000002},{"$f":"SUM(K401:K405)","v":4349.2020413440223},315.51173357359153,{"$f":"SUM(M401:M405)","v":1945.3211475789781},184.87238715065007,{"$f":"SUM(O401:O405)","v":1.2622726442042273E-4},{"$f":"SUM(P401:P405)","v":37.303999878490629},107.01148424700513,null,null,null,null,"SUM LINES (31:35)"]
["DEPRE",null,37]
["DEPRE",310,38,"  UG LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F131","v":10.151967899116032},{"$f":"+$F408*G$1994","v":0},{"$f":"+$F408*H$1994","v":10.151967899116032},{"$f":"IF(F408=0,0,+H408/F408)","v":1},{"$f":"+H408","v":10.151967899116032},{"$f":"+$J408*K$1994","v":0},0,0,0,0,0,10.151967899116032,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,39,"  UG LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F132","v":19824.48663502411},{"$f":"+$F409*G$1936","v":0},{"$f":"+$F409*H$1936","v":19824.48663502411},1,{"$f":"+H409","v":19824.48663502411},{"$f":"+$J409*K$1936","v":12339.077912845154},877.58616830169592,5875.9873386784984,618.03572489878263,4.2198275291644582E-4,113.79906831723166,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F133","v":0},{"$f":"+$F410*G$2021","v":0},{"$f":"+$F410*H$1936","v":0},0,{"$f":"+H410","v":0},{"$f":"+$J410*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,41,"  UG LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F134","v":1511.5438770767803},{"$f":"+$F411*G1939","v":0},{"$f":"+$F411*H$1939","v":1511.5438770767803},1,{"$f":"+H411","v":1511.5438770767803},{"$f":"+$J411*K$1939","v":1102.8726886192942},88.803139303304803,314.40014769842821,0,0,5.4679014557529797,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F135","v":0},{"$f":"+$F412*$G$2024","v":0},{"$f":"+$F412*$H$2024","v":0},0,{"$f":"+H412","v":0},{"$f":"+$J412*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,43,"  TOTAL UG LINES",null,{"$f":"+SUM(F408:F412)","v":21346.182480000007},{"$f":"SUM(G408:G412)","v":0},{"$f":"SUM(H408:H412)","v":21346.182480000007},1,{"$f":"SUM(J408:J412)","v":21346.182480000007},{"$f":"SUM(K408:K412)","v":13441.950601464448},966.38930760500068,{"$f":"SUM(M408:M412)","v":6190.387486376927},618.03572489878263,{"$f":"SUM(O408:O412)","v":4.2198275291644582E-4},{"$f":"SUM(P408:P412)","v":119.26696977298464},10.151967899116032,null,null,null,null,"SUM LINES (38:42)"]
["DEPRE",null,44]
["DEPRE",310,45,"  Transformers Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F136","v":0},{"$f":"+$F415*G$1994","v":0},{"$f":"+$F415*H$1994","v":0},{"$f":"IF(F415=0,0,+H415/F415)","v":0},{"$f":"+H415","v":0},{"$f":"+$J415*K$1994","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",105,46,"  Transformers Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F137","v":6446.2285393647117},{"$f":"+$F416*G$1936","v":0},{"$f":"+$F416*H$1936","v":6446.2285393647117},1,{"$f":"+H416","v":6446.2285393647117},{"$f":"+$J416*K$1936","v":4012.2358604082183},285.36027731803279,1910.6652281535344,200.96356599473907,1.3721400786055574E-4,37.003470276180551,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",418,47,"  Transformers Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F138","v":0},{"$f":"+$F417*G$2021","v":0},{"$f":"+$F417*H$1936","v":0},0,{"$f":"+H417","v":0},{"$f":"+$J417*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["DEPRE",106,48,"  Transformers Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F139","v":32748.664230635288},{"$f":"+$F418*G$1939","v":0},{"$f":"+$F418*H$1939","v":32748.664230635288},1,{"$f":"+H418","v":32748.664230635288},{"$f":"+$J418*K$1939","v":23894.514685594288},1923.98264832013,6811.7009550196226,0,0,118.465941701248,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",420,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F140","v":0},{"$f":"+$F419*$G$2024","v":0},{"$f":"+$F419*$H$2024","v":0},0,{"$f":"+H419","v":0},{"$f":"+$J419*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",null,50,"TOTAL Transformers",null,{"$f":"+SUM(F415:F419)","v":39194.892769999999},{"$f":"SUM(G415:G419)","v":0},{"$f":"SUM(H415:H419)","v":39194.892769999999},1,{"$f":"SUM(J415:J419)","v":39194.892769999999},{"$f":"SUM(K415:K419)","v":27906.750546002506},2209.3429256381628,{"$f":"SUM(M415:M419)","v":8722.366183173157},200.96356599473907,1.3721400786055574E-4,155.46941197742854,0,null,null,null,null,"SUM LINES (45:49)"]
["DEPRE",null,51]
["DEPRE",420,52,"  Services","CUST",{"$f":"+'0 MDS Allocation Assignment'!F141","v":5782.6588400000001},{"$f":"+$F422*G2024","v":0},{"$f":"+$F422*H$2024","v":5782.6588400000001},{"$f":"IF(F422=0,0,+H422/F422)","v":1},{"$f":"+H422","v":5782.6588400000001},{"$f":"+$J422*K$2024","v":5158.9369040879346},499.98504485567105,122.27461305724557,0,0,1.4622779991485837,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["DEPRE",308,53,"  Meters","CUST",{"$f":"+'0 MDS Allocation Assignment'!F142","v":15403.828909999998},{"$f":"+$F423*G1988","v":0},{"$f":"+$F423*H1988","v":15403.828909999998},{"$f":"IF(F423=0,0,+H423/F423)","v":1},{"$f":"+H423","v":15403.828909999998},{"$f":"+$J423*K1988","v":10515.767688520251},2742.3776571996746,1804.3329031760866,148.32180895275098,161.82531983870714,31.203532312528452,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["DEPRE",412,54,"  Installations on Customers' Premises","CUST",{"$f":"+'0 MDS Allocation Assignment'!F143","v":0},{"$f":"+$F424*G1991","v":0},{"$f":"+$F424*H1991","v":0},{"$f":"IF(F424=0,0,+H424/F424)","v":0},{"$f":"+H424","v":0},{"$f":"+$J424*K2018","v":0},{"$f":"+$J424*L2018","v":0},{"$f":"+$J424*M1991","v":0},{"$f":"+$J424*N2018","v":0},{"$f":"+$J424*O2018","v":0},{"$f":"+$J424*P2018","v":0},{"$f":"+$J424*Q2018","v":0},null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["DEPRE",310,55,"  Street Lighting","CUST",{"$f":"+'0 MDS Allocation Assignment'!F144","v":15231.66345},{"$f":"+$F425*G1994","v":0},{"$f":"+$F425*H1994","v":15231.66345},{"$f":"IF(F425=0,0,+H425/F425)","v":1},{"$f":"+H425","v":15231.66345},{"$f":"+$J425*K1994","v":0},0,0,0,0,0,15231.66345,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["DEPRE",null,56]
["DEPRE",null,57,"Total Distribution Expense"]
["DEPRE",null,58,"  Distribution Expense","DEM",{"$f":"SUMIF($E$392:$E$425,$E428,F$392:F$425)","v":102119.72953327128},0,102119.72953327128,{"$f":"IF(F428=0,0,+H428/F428)","v":1},{"$f":"SUMIF($E$392:$E$425,$E428,J$392:J$425)","v":102119.72953327128},67948.8017906475,5113.2947762049571,26650.536278923464,1907.7739021891573,1.3025908547920522E-3,499.32148271535073,0,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS DEM"]
["DEPRE",null,59,"  Distribution Expense","CUST",38579.974456728742,0,38579.974456728742,{"$f":"IF(F429=0,0,+H429/F429)","v":1},38579.974456728742,15674.704592608185,3242.3627020553458,1926.6075162333323,148.32180895275098,161.82531983870714,32.665810311677035,17393.486706728738,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS CUST"]
["DEPRE",null,60]
["DEPRE",null,61,"TOTAL DISTRIBUTION DEPREC EXPENSE",null,{"$f":"+F428+F429","v":140699.70399000001},{"$f":"+G428+G429","v":0},{"$f":"+H428+H429","v":140699.70399000001},{"$f":"IF(F431=0,0,+H431/F431)","v":1},{"$f":"+J428+J429","v":140699.70399000001},83623.506383255677,8355.657478260302,28577.143795156797,2056.0957111419084,{"$f":"+O428+O429","v":161.82662242956195},{"$f":"+P428+P429","v":531.98729302702782},17393.486706728738,null,null,null,null,"SUM LINES (58:59)"]
["DEPRE",null,62]
["DEPRE",null,63,"PROD, TRANS & DIST DEPREC EXPENSE"]
["DEPRE",null,64,"  Production","DEM",{"$f":"+F356+F357+F363+F364","v":265519.30369168246},{"$f":"+G356+G357+G363+G364","v":0},{"$f":"+H356+H357+H363+H364","v":265519.30369168246},{"$f":"IF(F434=0,0,+H434/F434)","v":1},{"$f":"+J356+J357+J363+J364","v":265519.30369168246},{"$f":"+K356+K357+K363+K364","v":154004.65854574507},12703.830953550192,81209.209038462883,10137.892987602658,7275.4609426193038,188.25122370236357,0,null,null,null,null,"SUM LINES (2 + 3 + 9 + 10)"]
["DEPRE",null,65,"  Production","EGY",{"$f":"+F358","v":24171.775932376906},{"$f":"+G358","v":0},{"$f":"+H358","v":24171.775932376906},1,{"$f":"+J358","v":24171.775932376906},12197.904452943767,1127.2291639031462,8397.4194408385283,1336.7341548727738,{"$f":"+O358","v":984.78791142917646},{"$f":"+P358","v":127.70080838951519},0,null,null,null,null,"SUM Line 4"]
["DEPRE",null,66,"  Transmission","DEM",{"$f":"F367","v":14335.379063852772},{"$f":"G367","v":928.74413865325232},{"$f":"H367","v":13406.634925199518},{"$f":"IF(F436=0,0,+H436/F436)","v":0.93521314403222733},{"$f":"J367","v":13406.634925199518},7776.0230807937669,641.44347088023767,4100.4258560692751,511.88380018257283,{"$f":"O367","v":367.35351220831194},{"$f":"P367","v":9.505205065354783},0,null,null,null,null,"SUM Line 13"]
["DEPRE",null,67,"  Subtransmission","DEM",{"$f":"+F372","v":13591.063195823424},{"$f":"+G372","v":880.52225371670738},{"$f":"+H372","v":12710.540942106716},{"$f":"IF(F437=0,0,+H437/F437)","v":0.93521314403222733},{"$f":"+J372","v":12710.540942106716},7372.2794934482827,608.13869730617455,3887.5251705167075,485.30597246235806,{"$f":"+O372","v":348.27992879659621},{"$f":"+P372","v":9.0116795765969684},0,null,null,null,null,"SUM Line 18"]
["DEPRE",null,68,"  Distribution Primary","DEM",{"$f":"+F392+F395+F402+F409+F416","v":61194.906221304169},{"$f":"+G392+G395+G402+G409+G416","v":0},61194.906221304169,{"$f":"IF(F438=0,0,+H438/F438)","v":1},61194.906221304169,38088.689489689095,2708.9631252017853,18138.19952909787,1907.7739021891573,1.3025908547920522E-3,351.27887253542031,0,null,null,null,null,"SUM LINES (22 + 25 + 32 + 39 + 46)"]
["DEPRE",null,69,"  Distribution Secondary","DEM",{"$f":"+F397+F404+F411+F418","v":40924.823311967106},{"$f":"+G397+G404+G411+G418","v":0},{"$f":"+H397+H404+H411+H418","v":40924.823311967106},1,{"$f":"+J397+J404+J411+J418","v":40924.823311967106},29860.112300958412,2404.3316510031723,8512.3367498255939,0,{"$f":"+O397+O404+O411+O418","v":0},{"$f":"+P397+P404+P411+P418","v":148.04261017993042},0,null,null,null,null,"SUM LINES (27 +34 +41 +48)"]
["DEPRE",null,70,"  Distribution","CUST",{"$f":"F429","v":38579.974456728742},{"$f":"G429","v":0},{"$f":"H429","v":38579.974456728742},{"$f":"IF(F440=0,0,+H440/F440)","v":1},{"$f":"J429","v":38579.974456728742},15674.704592608185,3242.3627020553458,1926.6075162333323,148.32180895275098,{"$f":"O429","v":161.82531983870714},{"$f":"P429","v":32.665810311677035},17393.486706728738,null,null,null,null,"SUM Line (59)"]
["DEPRE",null,71,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["DEPRE",null,72]
["DEPRE",null,73,"TOTAL PROD, TRANS & DIST DEPREC EXP",null,{"$f":"SUM(F434:F441)","v":458317.22587373556},{"$f":"SUM(G434:G441)","v":1809.2663923699597},{"$f":"SUM(H434:H441)","v":456507.95948136557},{"$f":"IF(F443=0,0,+H443/F443)","v":0.99605237095568289},{"$f":"SUM(J434:J441)","v":456507.95948136557},264974.3719561866,23436.299763900057,126171.72330104417,14527.912626262272,{"$f":"SUM(O434:O441)","v":9137.7089174829507},{"$f":"SUM(P434:P441)","v":866.45620976085843},17393.486706728738,null,null,null,null,"SUM LINES (64:71)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 8",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 9","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 8",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null," 9","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 9"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,"DEPRECIATION EXPENSE - DEPRE",null,null,null,null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["DEPRE",null,74,"PLUS: COMMUNICATION EQP DEPREC EXP"]
["DEPRE",101,75,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F145","v":2270.0840464485473},{"$f":"+$F461*G$1933","v":0},{"$f":"+$F461*H$1933","v":2270.0840464485473},{"$f":"IF(F461=0,0,+H461/F461)","v":1},{"$f":"+H461","v":2270.0840464485473},{"$f":"$J461*K$1951","v":1316.6783491169699},108.61268305343523,694.30631709168154,86.6749378134962,62.202286563607615,1.6094728093569457,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["DEPRE",201,76,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F146","v":564.04119465374163},{"$f":"+$F462*G$1966","v":0},{"$f":"+$F462*H$1966","v":564.04119465374163},1,564.04119465374163,{"$f":"+$J462*K$1966","v":284.63446869433426},26.303556926689904,195.95128246554785,31.192293514478145,22.979732709629463,2.9798603430620108,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",117,77,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F147","v":427.86315231558297},{"$f":"+$F463*G$1942","v":27.719908422986823},{"$f":"+$F463*H$1942","v":400.1432438925961},0.93521314403222733,400.1432438925961,{"$f":"+$J463*K$1945","v":232.08829937511041},19.14494372702735,122.3840070638917,15.278020580401233,10.964274543948228,0.2836986022172,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",117,78,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F148","v":344.4303917378038},{"$f":"+$F464*G$1942","v":22.314562180440589},{"$f":"+$F464*H$1942","v":322.11582955736321},0.93521314403222744,322.11582955736321,186.83138157353912,15.411704494792692,98.519284185442928,12.29882635372285,8.8262552076639285,0.22837774220170623,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",105,79,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F149","v":2079.1077256150043},{"$f":"+$F465*$G$1936","v":0},{"$f":"+$F465*$H$1936","v":2079.1077256150043},1,2079.1077256150043,{"$f":"+$J465*K$1936","v":1294.0699392557369},92.03749968412265,616.24852619784156,64.81695460769069,4.425575389754868E-5,11.934761613858974,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",106,80,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F150","v":675.63423235467326},{"$f":"+$F466*$G$1939","v":0},{"$f":"+$F466*$H$1939","v":675.63423235467326},1,675.63423235467326,{"$f":"+$J466*K$1939","v":492.9652083942658},39.693482778618524,140.53148285263663,0,0,2.4440583291522997,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",907,81,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F151","v":801.25621121177198},{"$f":"+$F467*G2052","v":0},{"$f":"+$F467*H2052","v":801.25621121177198},1,801.25621121177198,{"$f":"+$J467*K2052","v":295.38848775618135},44.806549654571754,21.601203672832348,1.3925246486756766,1.5193028472772352,0.3486981341179371,436.19944449811578,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["DEPRE",412,82,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F152","v":1085.3202556628742},{"$f":"+$F468*G2018","v":0},{"$f":"+$F468*H2018","v":1085.3202556628742},1,1085.3202556628742,{"$f":"+$J468*K2018","v":967.98282559151016},93.837220972441827,23.111307823666802,7.8031971086823596E-2,1.3844381967017089E-2,0.29702492220145754,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["DEPRE",null,83]
["DEPRE",null,84,"TOTAL COMMUNICATION EQP DEPREC EXP",null,{"$f":"+SUM(F461:F468)","v":8247.7372099999993},{"$f":"SUM(G461:G468)","v":50.034470603427408},{"$f":"SUM(H461:H468)","v":8197.7027393965727},{"$f":"IF(F470=0,0,+H470/F470)","v":0.99393355179372567},{"$f":"SUM(J461:J468)","v":8197.7027393965727},5070.6389597576481,439.84764129170003,1912.6534113535411,211.73158948955162,{"$f":"SUM(O461:O468)","v":106.50574050984737},{"$f":"SUM(P461:P468)","v":20.125952496168534},436.19944449811578,null,null,null,null,"SUM LINES (75:82)"]
["DEPRE",null,85]
["DEPRE",null,86,"PLUS: TRANSPORTATION EQP DEPREC EXP"]
["DEPRE",101,87,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F153","v":428.13576},{"$f":"+$F473*G$1933","v":0},{"$f":"+$F473*H$1933","v":428.13576},{"$f":"IF(F473=0,0,+H473/F473)","v":1},{"$f":"+H473","v":428.13576},{"$f":"$J473*K$1951","v":248.32432374327783},20.484251971846799,130.94553182112131,16.346813428246797,11.731293946279687,0.30354508922759804,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["DEPRE",201,88,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F154","v":0},{"$f":"+$F474*G$1966","v":0},{"$f":"+$F474*H$1966","v":0},0,0,{"$f":"+$J474*K$1966","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",117,89,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F155","v":0},{"$f":"+$F475*G$1942","v":0},{"$f":"+$F475*H$1942","v":0},0,0,{"$f":"+$J475*K$1945","v":0},0,0,0,0,0,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",117,90,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F156","v":0},{"$f":"+$F476*G$1942","v":0},{"$f":"+$F476*H$1942","v":0},0,0,0,0,0,0,0,0,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",105,91,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F157","v":0},{"$f":"+$F477*$G$1936","v":0},{"$f":"+$F477*$H$1936","v":0},0,0,{"$f":"+$J477*K$1936","v":0},0,0,0,0,0,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",106,92,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F158","v":0},{"$f":"+$F478*$G$1939","v":0},{"$f":"+$F478*$H$1939","v":0},0,0,{"$f":"+$J478*K$1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",907,93,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F159","v":0},{"$f":"+$F479*G2052","v":0},{"$f":"+$F479*H2052","v":0},0,0,{"$f":"+$J479*K2052","v":0},0,0,0,0,0,0,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["DEPRE",412,94,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F160","v":0},{"$f":"+$F480*G2018","v":0},{"$f":"+$F480*H2018","v":0},0,0,{"$f":"+$J480*K2018","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["DEPRE",null,95]
["DEPRE",null,96,"TOTAL TRANSPORTATION EQP DEPREC EXP",null,{"$f":"+SUM(F473:F480)","v":428.13576},{"$f":"SUM(G473:G480)","v":0},{"$f":"SUM(H473:H480)","v":428.13576},{"$f":"IF(F482=0,0,+H482/F482)","v":1},{"$f":"SUM(J473:J480)","v":428.13576},{"$f":"SUM(K473:K480)","v":248.32432374327783},{"$f":"SUM(L473:L480)","v":20.484251971846799},130.94553182112131,16.346813428246797,{"$f":"SUM(O473:O480)","v":11.731293946279687},{"$f":"SUM(P473:P480)","v":0.30354508922759804},0,null,null,null,null,"SUM LINES (87:94)"]
["DEPRE",null,97]
["DEPRE",null,98,"PLUS: GENERAL & INTANGIBLE DEPREC EXP"]
["DEPRE",101,99,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F161","v":22181.809150527879},{"$f":"+$F485*G$1933","v":0},{"$f":"+$F485*H$1933","v":22181.809150527879},{"$f":"IF(F485=0,0,+H485/F485)","v":1},{"$f":"+H485","v":22181.809150527879},{"$f":"$J485*K$1951","v":12865.738560841748},1061.2936602885732,6784.3171894132083,846.93204717273977,607.80095408316049,15.726738728450375,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["DEPRE",101,100,"  Production - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F162","v":152.46288000000001},{"$f":"+$F486*G$1933","v":0},{"$f":"+$F486*H$1933","v":152.46288000000001},{"$f":"IF(F486=0,0,+H486/F486)","v":1},{"$f":"+H486","v":152.46288000000001},{"$f":"$J486*K$1948","v":88.430458534817376},7.2946208704300766,46.630846497334865,5.8212429022354497,4.1776161402083449,0.10809505497390962,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["DEPRE",201,101,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F163","v":5896.3829723099661},{"$f":"+$F487*G$1966","v":0},{"$f":"+$F487*H$1966","v":5896.3829723099661},1,5896.3829723099661,{"$f":"+$J487*K$1966","v":2975.5164169738773},274.97254924603823,2048.4386890242045,326.07850293447262,240.22590183412711,31.150912297246016,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["DEPRE",117,102,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F164","v":946.39130178123651},{"$f":"+$F488*G$1942","v":61.313716957653781},{"$f":"+$F488*H$1942","v":885.0775848235827},0.93521314403222733,885.0775848235827,{"$f":"+$J488*K$1945","v":513.35654071888268},42.346736610274924,270.70141267264768,33.793482115659728,24.251899240625779,0.62751346549193032,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",117,103,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F165","v":2660.8104217250198},{"$f":"+$F489*G$1942","v":172.38554154984712},{"$f":"+$F489*H$1942","v":2488.4248801751723},0.93521314403222733,2488.4248801751723,1443.3188798698966,119.0592494738606,761.08596799166685,95.011491790433325,68.185016202736136,1.764274846578916,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["DEPRE",105,104,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F166","v":13067.149153677907},{"$f":"+$F490*G$1936","v":0},{"$f":"+$F490*H$1936","v":13067.149153677907},1,13067.149153677907,{"$f":"+$J490*K$1936","v":8133.2028654473252},578.453786346382,3873.1092710356811,407.37322222941975,2.7814650004086229E-4,75.009730472601447,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["DEPRE",106,105,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F167","v":2254.1795375205065},{"$f":"+$F491*$G$1939","v":0},{"$f":"+$F491*$H$1939","v":2254.1795375205065},1,2254.1795375205065,{"$f":"+$J491*K$1939","v":1644.7243675014774},132.43295316853346,468.8678842097695,0,0,8.1543326407261567,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["DEPRE",907,106,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F168","v":8376.1851528362458},{"$f":"+$F492*G$2052","v":0},{"$f":"+$F492*H$2052","v":8376.1851528362458},1,8376.1851528362458,{"$f":"+$J492*K$2052","v":3087.9369555465933},468.39943418204598,225.81501267133243,14.557196716835067,15.882512701872759,3.6452261997484969,4559.9488148178189,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["DEPRE",412,107,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F169","v":11345.738459621245},{"$f":"+$F493*G$2018","v":0},{"$f":"+$F493*H$2018","v":11345.738459621245},1,11345.738459621245,{"$f":"+$J493*K$2018","v":10119.114533487391},980.95705979499985,241.6013638914078,0.81573188265900354,0.14472662434272646,3.1050439404439492,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["DEPRE",null,108]
["DEPRE",null,109,"TOTAL GENERAL & INTANGIBLE DEPREC EXP",null,{"$f":"+SUM(F485:F493)","v":66881.109030000007},{"$f":"SUM(G485:G493)","v":233.6992585075009},{"$f":"SUM(H485:H493)","v":66647.409771492501},{"$f":"IF(F495=0,0,+H495/F495)","v":0.99650575084808057},{"$f":"SUM(J485:J493)","v":66647.409771492501},40871.339578922009,3665.2100499811377,14720.567637407252,1730.382917744455,{"$f":"SUM(O485:O493)","v":960.66890497357338},{"$f":"SUM(P485:P493)","v":139.29186764626118},4559.9488148178189,null,null,null,null,"SUM LINES (99:107)"]
["DEPRE",null,110]
["DEPRE",null,111,"EQUALS: DEPRECIATION EXPENSE"]
["DEPRE",null,112,"  Production","DEM",{"$f":"+F434+F461+F473+F485+F486","v":290551.79552865884},{"$f":"+G434+G461+G473+G485+G486","v":0},{"$f":"+H434+H461+H473+H485+H486","v":290551.79552865884},{"$f":"IF(F498=0,0,+H498/F498)","v":1},{"$f":"+J434+J461+J473+J485+J486","v":290551.79552865884},{"$f":"+K434+K461+K473+K485+K486","v":168523.83023798189},13901.516169734479,88865.408923286246,11093.668028919376,7961.3730933525603,205.99907538437245,0,null,null,null,null,"SUM LINES (64 +75 +87 +99 + 100)"]
["DEPRE",null,113,"  Production","EGY",{"$f":"+F435+F462+F474+F487","v":30632.200099340615},0,30632.200099340615,1,{"$f":"+J435+J462+J474+J487","v":30632.200099340615},15458.055338611979,1428.5052700758743,10641.809412328281,1694.0049513217248,1247.9935459729331,161.83158102982321,0,null,null,null,null,"SUM LINES (65 +76 +88 +101)"]
["DEPRE",null,114,"  Transmission","DEM",15709.633517949591,1017.7777640338929,14691.855753915697,0.93521314403222733,14691.855753915697,8521.4679208877606,702.9351512175399,4493.5112758058149,560.95530287863369,402.56968599288598,10.416417133063913,0,null,null,null,null,"SUM LINES (66 +77 +89 +102 )"]
["DEPRE",null,115,"  Subtransmission","DEM",16596.304009286247,1075.2223574469951,15521.081651839251,0.93521314403222733,15521.081651839251,9002.4297548917184,742.60965127482791,4747.1304226938173,592.61629060651421,425.29120020699622,11.004332165377591,0,null,null,null,null,"SUM LINES (67 +78 +90 +103 )"]
["DEPRE",null,116,"  Distribution Primary","DEM",76341.16310059707,0,76341.16310059707,1,76341.16310059707,47515.962294392157,3379.4544112322901,22627.557326331393,2379.9640790262674,1.6249931087304634E-3,438.22336462188076,0,null,null,null,null,"SUM LINES (68 +79 +91 +104)"]
["DEPRE",null,117,"  Distribution Secondary","DEM",43854.63708184228,0,43854.63708184228,1,43854.63708184228,31997.801876854155,2576.4580869503243,9121.7361168879997,0,0,158.64100114980889,0,null,null,null,null,"SUM LINES (69 +80 +92 +105)"]
["DEPRE",null,118,"  Distribution","CUST",47757.415820776761,0,47757.415820776761,1,47757.415820776761,19058.030035910961,3755.5686858919635,2174.023732577497,164.27153031826174,179.22713538785715,36.659734645543473,22389.634966044672,null,null,null,null,"SUM LINES (70 +81 +93 +106)"]
["DEPRE",null,119,"  Other","CUST",12431.05871528412,0,12431.05871528412,1,12431.05871528412,11087.097359078902,1074.7942807674417,264.71267171507458,0.89376385374582712,0.15857100630974355,3.4020688626454065,0,null,null,null,null,"SUM LINES (71 +82 +94 +107)"]
["DEPRE",null,120]
["DEPRE",null,121,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"SUM(F498:F505)","v":533874.20787373558},{"$f":"SUM(G498:G505)","v":2093.0001214808881},{"$f":"SUM(H498:H505)","v":531781.20775225468},{"$f":"IF(F507=0,0,+H507/F507)","v":0.99607960060513745},{"$f":"SUM(J498:J505)","v":531781.20775225468},311164.67481860949,27561.84170714474,142935.88988162612,16486.373946924527,{"$f":"SUM(O498:O505)","v":10216.614856912653},{"$f":"SUM(P498:P505)","v":1026.1775749925157},22389.634966044672,null,null,null,null,"SUM LINES (112:119)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 9",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 10","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 9",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"10","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 10"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["TXOTH",null,1,"PAYROLL TAXES"]
["TXOTH",101,2,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F186","v":5463.9974238223331},{"$f":"+$F525*G$1933","v":0},{"$f":"+$F525*H$1933","v":5463.9974238223331},{"$f":"IF(F525=0,0,+H525/F525)","v":1},{"$f":"+H525","v":5463.9974238223331},{"$f":"$J525*K$1951","v":3169.1897570193464},261.42618874699571,1671.1662873749488,208.62295282142472,149.71830407386372,3.8739337857541165,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["TXOTH",101,3,"  Production - Solar ","DEM",{"$f":"+'0 MDS Allocation Assignment'!F187","v":0},{"$f":"+$F526*G$1933","v":0},{"$f":"+$F526*H$1933","v":0},{"$f":"IF(F526=0,0,+H526/F526)","v":0},{"$f":"+H526","v":0},{"$f":"$J526*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["TXOTH",201,4,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F188","v":1442.5283853681995},{"$f":"+$F527*G$1966","v":0},{"$f":"+$F527*H$1966","v":1442.5283853681995},1,1442.5283853681995,{"$f":"+$J527*K$1966","v":727.94913640630773},67.271021802213681,501.14298350030913,79.77390521448261,58.770382440176775,7.6209560047095337,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["TXOTH",117,5,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F189","v":231.53114763679716},{"$f":"+$F528*G$1942","v":15.000175113998271},{"$f":"+$F528*H$1942","v":216.53097252279886},0.93521314403222733,216.53097252279886,{"$f":"+$J528*K$1945","v":125.59078765389349},10.359973203046735,66.226103964645461,8.2674509815929103,5.9331378606140337,0.15351885900624501,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",117,6,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F190","v":650.95747332676751},{"$f":"+$F529*G$1942","v":42.17348806556646},{"$f":"+$F529*H$1942","v":608.783985261201},0.93521314403222733,608.783985261201,353.102650069981,29.127407041438236,186.19687996678817,23.244211661201579,16.681213176135412,0.43162334565662996,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",105,7,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F191","v":3196.8299309154031},{"$f":"+$F530*G$1936","v":0},{"$f":"+$F530*H$1936","v":3196.8299309154031},1,3196.8299309154031,{"$f":"+$J530*K$1936","v":1989.758136888702},141.51658912709149,947.54192347057074,99.662358985924044,6.8047517178582032E-5,18.350854395598351,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",106,8,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F192","v":551.47672460555907},{"$f":"+$F531*G$1939","v":0},{"$f":"+$F531*H$1939","v":551.47672460555907},1,551.47672460555907,{"$f":"+$J531*K$1939","v":402.37576110124422},32.399234412161299,114.70680163353668,0,0,1.9949274586168366,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",907,9,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F193","v":2049.2028589066304},{"$f":"+$F532*G$2052","v":0},{"$f":"+$F532*H$2052","v":2049.2028589066304},1,2049.2028589066304,{"$f":"+$J532*K$2052","v":755.45240726762904},114.59219705895411,55.244811463300032,3.5613645813098733,3.8855982576122994,0.89179116908090705,1115.5746891087442,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",412,10,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F194","v":2775.6931423597071},{"$f":"+$F533*G$2018","v":0},{"$f":"+$F533*H$2018","v":2775.6931423597071},1,2775.6931423597071,{"$f":"+$J533*K$2018","v":2475.6041149119742},239.9875330735606,59.106884168429865,0.19956580179941466,3.5406835803121955E-2,0.7596375681397074,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,11,"TOTAL PAYROLL TAXES",null,{"$f":"+SUM(F525:F533)","v":16362.217086941397},{"$f":"SUM(G525:G533)","v":57.173663179564727},{"$f":"SUM(H525:H533)","v":16305.043423761832},0.99650575084808068,{"$f":"SUM(J525:J533)","v":16305.043423761832},9999.0227513190785,896.68014446546181,3601.3326755425282,423.33181004773513,{"$f":"SUM(O525:O533)","v":235.02411069172251},{"$f":"SUM(P525:P533)","v":34.077242586562335},1115.5746891087442,null,null,null,null,"SUM LINES (2:10)"]
["TXOTH",null,12]
["TXOTH",null,13,"PLUS:  PROPERTY TAXES"]
["TXOTH",101,14,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F195","v":45178.813847395977},{"$f":"+$F537*G$1933","v":0},{"$f":"+$F537*H$1933","v":45178.813847395977},{"$f":"IF(F537=0,0,+H537/F537)","v":1},{"$f":"+H537","v":45178.813847395977},{"$f":"$J537*K$1951","v":26204.301168811598},2161.5905352994118,13817.962335813074,1724.9893839114839,1237.9389784867615,32.031445073648726,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["TXOTH",201,15,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F196","v":4255.2539766352529},{"$f":"+$F538*G$1966","v":0},{"$f":"+$F538*H$1966","v":4255.2539766352529},1,4255.2539766352529,{"$f":"+$J538*K$1966","v":2147.3466234014431},198.4399655075911,1478.300666408194,235.32169684758441,173.36428601583754,22.480738454602513,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["TXOTH",117,16,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F197","v":3566.862819868461},{"$f":"+$F539*G$1942","v":231.08582776762123},{"$f":"+$F539*H$1942","v":3335.7769921008394},0.93521314403222733,3335.7769921008394,{"$f":"+$J539*K$1945","v":1934.7941543631543},159.60100232711886,1020.2490263072273,127.36456335278022,91.403204519920592,2.3650412306381923,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",117,17,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F198","v":3719.0599808262937},{"$f":"+$F540*G$1942","v":240.94620331330023},{"$f":"+$F540*H$1942","v":3478.1137775129932},0.93521314403222733,3478.1137775129932,2017.3513459914948,166.41113791879485,1063.7828018169005,132.79917800657341,95.303356819832445,2.4659569593974573,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",105,18,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F199","v":13501.612618835021},{"$f":"+$F541*G$1936","v":0},{"$f":"+$F541*H$1936","v":13501.612618835021},1,13501.612618835021,{"$f":"+$J541*K$1936","v":8403.6198828235629},597.68652284411803,4001.8844503067221,420.91778192339075,2.8739446153635526E-4,77.503693542767749,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",106,19,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F200","v":6720.3736451106997},{"$f":"+$F542*G$1939","v":0},{"$f":"+$F542*H$1939","v":6720.3736451106997},1,6720.3736451106997,{"$f":"+$J542*K$1939","v":4903.4081397909686},394.82166943851757,1397.833366701602,0,0,24.31046917961098,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",907,20,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F201","v":6321.6488650093097},{"$f":"+$F543*G$2052","v":0},{"$f":"+$F543*H$2052","v":6321.6488650093097},1,6321.6488650093097,{"$f":"+$J543*K$2052","v":2330.5183438598538},353.5089897655015,170.42641638269185,10.986563026431794,11.986801457139753,2.7511139794396078,3441.4706365382522,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",412,21,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F202","v":1532.8072463189651},{"$f":"+$F544*G$2018","v":0},{"$f":"+$F544*H$2018","v":1532.8072463189651},1,1532.8072463189651,{"$f":"+$J544*K$2018","v":1367.0905722410614},132.52712416497192,32.640301255953482,0.11020523214448161,1.9552541186924156E-2,0.41949088364673642,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,22,"TOTAL PROPERTY TAXES",null,{"$f":"+SUM(F537:F544)","v":84796.432999999961},{"$f":"SUM(G537:G544)","v":472.03203108092146},{"$f":"SUM(H537:H544)","v":84324.400968919042},0.99443335038537628,{"$f":"SUM(J537:J544)","v":84324.400968919042},49308.430231283135,4164.5869472660252,22983.079364992365,2652.4893723003888,{"$f":"SUM(O537:O544)","v":1610.0164672351402},{"$f":"SUM(P537:P544)","v":164.32794930375195},3441.4706365382522,null,null,null,null,"SUM LINES (14:21)"]
["TXOTH",null,23]
["TXOTH",null,24]
["TXOTH",null,25,"PLUS: OTHER TAXES"]
["TXOTH",101,26,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F203","v":-75.539735384829342},{"$f":"+$F549*G$1933","v":0},{"$f":"+$F549*H$1933","v":-75.539735384829342},{"$f":"IF(F549=0,0,+H549/F549)","v":1},{"$f":"+H549","v":-75.539735384829342},{"$f":"$J549*K$1951","v":-43.814031570695946},-3.61421567193891,-23.103865053442984,-2.8842112155147657,-2.0698547592091301,-5.3557114027609293E-2,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["TXOTH",201,27,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F204","v":-5.6810294570698723},{"$f":"+$F550*G$1966","v":0},{"$f":"+$F550*H$1966","v":-5.6810294570698723},1,-5.6810294570698723,{"$f":"+$J550*K$1966","v":-2.8668416712765334},-0.26492973056333902,-1.9736235905974564,-0.31416914219909692,-0.23145213448308377,-3.0013187950362272E-2,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["TXOTH",117,28,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F205","v":-5.9588556469141762},{"$f":"+$F551*G$1942","v":-0.38605552252937719},{"$f":"+$F551*H$1942","v":-5.5728001243847984},0.93521314403222733,-5.5728001243847984,{"$f":"+$J551*K$1945","v":-3.2322967421462523},-0.26663187848788289,-1.7044436466142849,-0.2127771898946933,-0.15269959314545944,-3.9510740962258161E-3,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",117,29,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F206","v":-6.4685036733525862},{"$f":"+$F552*G$1942","v":-0.41907401581250198},{"$f":"+$F552*H$1942","v":-6.0494296575400837},0.93521314403222733,-6.0494296575400837,-3.5087480866843967,-0.28943632597056124,-1.8502210226986178,-0.23097556242232758,-0.16575965885200708,-4.2890009121734716E-3,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",105,30,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F207","v":-21.077596575740262},{"$f":"+$F553*G$1936","v":0},{"$f":"+$F553*H$1936","v":-21.077596575740262},1,-21.077596575740262,{"$f":"+$J553*K$1936","v":-13.119033604839725},-0.93305857329154218,-6.2474097256073753,-0.65710189215176562,-4.4865637086305866E-7,-0.12099233119348804,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",106,31,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F208","v":-9.2657640199731031},{"$f":"+$F554*G$1939","v":0},{"$f":"+$F554*H$1939","v":-9.2657640199731031},1,-9.2657640199731031,{"$f":"+$J554*K$1939","v":-6.7606096202661368},-0.54436324707193706,-1.9272729165177578,0,0,-3.3518236117270825E-2,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",907,32,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F209","v":-9.0379992832693219},{"$f":"+$F555*G$2052","v":0},{"$f":"+$F555*H$2052","v":-9.0379992832693219},1,-9.0379992832693219,{"$f":"+$J555*K$2052","v":-3.3319191829899824},-0.50540833006629815,-0.2436569733638092,-1.5707381235312817E-2,-1.7137412294120073E-2,-3.933240631569114E-3,-4.9202367626882317,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",412,33,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F210","v":-2.7612136328512036},{"$f":"+$F556*G$2018","v":0},{"$f":"+$F556*H$2018","v":-2.7612136328512036},1,-2.7612136328512036,{"$f":"+$J556*K$2018","v":-2.462690031300165},-0.23873562892247466,-5.8798550845025381E-2,-1.9852475915654161E-4,-3.5222134689063833E-5,-7.5567488969264217E-4,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,34,"TOTAL OTHER TAXES",null,{"$f":"+SUM(F549:F556)","v":-135.79069767399986},{"$f":"SUM(G549:G556)","v":-0.80512953834187917},{"$f":"SUM(H549:H556)","v":-134.98556813565799},0.99407080490686639,{"$f":"SUM(J549:J556)","v":-134.98556813565799},-79.096170510199144,-6.6567793863129445,-37.109291479687315,-4.3151409081771179,{"$f":"SUM(O549:O556)","v":-2.6369392287748603},{"$f":"SUM(P549:P556)","v":-0.25100985981839152},-4.9202367626882317,null,null,null,null,"SUM LINES (26:33)"]
["TXOTH",null,35]
["TXOTH",null,36,"EQUALS: NON-REVENUE TAXES"]
["TXOTH",null,37,"  Production","DEM",{"$f":"+F525+F526+F537+F549","v":50567.271535833475},{"$f":"+G525+G526+G537+G549","v":0},{"$f":"+H525+H526+H537+H549","v":50567.271535833475},{"$f":"IF(F560=0,0,+H560/F560)","v":1},{"$f":"+J525+J526+J537+J549","v":50567.271535833475},{"$f":"+K525+K526+K537+K549","v":29329.67689426025},2419.4025083744687,15466.024758134579,1930.7281255173937,1385.587427801416,35.851821745375233,0,null,null,null,null,"SUM LINES (2 + 3 +14 +26)"]
["TXOTH",null,38,"  Production","EGY",{"$f":"+F527+F538+F550","v":5692.1013325463828},0,5692.1013325463828,1,{"$f":"+J527+J538+J550","v":5692.1013325463828},2872.4289181364743,265.44605757924143,1977.4700263179056,314.78143291986794,231.90321632153123,30.071681271361683,0,null,null,null,null,"SUM LINES (4 +15 +27)"]
["TXOTH",null,39,"  Transmission","DEM",3792.4351118583436,245.69994735909012,3546.7351644992536,0.93521314403222744,3546.7351644992536,2057.1526452749013,169.69434365167771,1084.7706866252586,135.41923714447844,97.183642787389175,2.5146090155482113,0,null,null,null,null,"SUM LINES (5 +16 +28)"]
["TXOTH",null,40,"  Subtransmission","DEM",4363.5489504797088,282.70061736305422,4080.848333116654,0.93521314403222722,4080.848333116654,2366.9452479747911,195.24910863426251,1248.12946076099,155.81241410535267,111.81881033711585,2.8932913041419139,0,null,null,null,null,"SUM LINES (6 +17 +29)"]
["TXOTH",null,41,"  Distribution Primary","DEM",16677.364953174681,0,16677.364953174681,1,16677.364953174681,10380.258986107425,738.27005339791799,4943.1789640516854,519.92303901716298,3.5499332234407424E-4,95.733555607172605,0,null,null,null,null,"SUM LINES (7 +18 +30)"]
["TXOTH",null,42,"  Distribution Secondary","DEM",7262.5846056962855,0,7262.5846056962855,1,7262.5846056962855,5299.0232912719466,426.67654060360695,1510.6128954186211,0,0,26.271878402110545,0,null,null,null,null,"SUM LINES (8 +19 +31)"]
["TXOTH",null,43,"  Distribution","CUST",8361.8137246326714,0,8361.8137246326714,1,8361.8137246326714,3082.6388319444927,467.59577849438932,225.42757087262808,14.532220226506354,15.855262302457932,3.6389719078889455,4552.1250888843078,null,null,null,null,"SUM LINES (9 +20 +32)"]
["TXOTH",null,44,"  Other","CUST",4305.739175045821,0,4305.739175045821,1,4305.739175045821,3840.2319971217353,372.27592160961007,91.68838687353832,0.30957250918473972,5.4924154855357045E-2,1.1783727768967511,0,null,null,null,null,"SUM LINES (10 +21 +33)"]
["TXOTH",null,45,"TOTAL NON-REVENUE TAXES",null,{"$f":"SUM(F560:F567)","v":101022.85938926737},{"$f":"SUM(G560:G567)","v":528.40056472214428},{"$f":"SUM(H560:H567)","v":100494.45882454522},0.99476949506362633,{"$f":"SUM(J560:J567)","v":100494.45882454522},59228.356812092017,5054.610312345174,26547.302749055205,3071.5060414399468,{"$f":"SUM(O560:O567)","v":1842.4036386980879},{"$f":"SUM(P560:P567)","v":198.15418203049592},4552.1250888843078,null,null,null,null,"SUM LINES (37:44)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 10",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 11","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"10",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"11","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 11"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH",null,null,null,null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["TXOTH",null,46,"REGULATORY ASSESSMENT FEE"]
["TXOTH",507,47,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F211","v":629.49179060332824},{"$f":"+$F586*G$2043","v":0},629.49179060332824,{"$f":"IF(F586=0,0,+H586/F586)","v":1},{"$f":"+H586","v":629.49179060332824},{"$f":"$J586*K$1951","v":365.11344720075834},30.118176657160337,192.53037236969587,24.034864211309063,17.248625137824469,0.446305026580185,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["TXOTH",507,48,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F212","v":47.341460586045002},0,47.341460586045002,1,47.341460586045002,{"$f":"+$J587*K$1972","v":23.890119389940729},2.207726696774559,16.446706381654472,2.6180512132815696,1.9287493904033337,0.25010751399033992,0,null,204,null,null,"ALLOC FACTOR  # 204 -- Retail Energy - Output to Line",204]
["TXOTH",507,49,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F213","v":49.656656751753495},0,49.656656751753495,1,49.656656751753495,{"$f":"+$J588*K$1945","v":28.801508444964416},2.3758339387077272,15.187512780565759,1.8959595979354913,1.3606357869857311,3.5206202594371516E-2,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",507,50,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F214","v":53.903683129404769},0,53.903683129404769,1,53.903683129404769,31.264839125751546,2.5790338733520293,16.48646787761226,2.0581169188290045,1.4770080209561673,3.8217312903765246E-2,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["TXOTH",507,51,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F215","v":175.64496277997245},0,175.64496277997245,1,175.64496277997245,{"$f":"+$J590*K$1936","v":109.32423727492055},7.7754139466715397,52.061251138497333,5.4757968715696803,3.7387674291072149E-6,1.008259809545953,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["TXOTH",507,52,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F216","v":77.213963677878439},0,77.213963677878439,1,77.213963677878439,{"$f":"+$J591*K$1939","v":56.337876135664892},4.5363171235939301,16.060454448503531,0,0,0.279315970116085,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["TXOTH",507,53,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F217","v":75.315942309210087},0,75.315942309210087,1,75.315942309210087,{"$f":"+$J592*K$2052","v":27.7657283542347},4.2116959115422867,2.030455410975335,0.13089359512757737,0.14281040695172548,3.2776692629736835E-2,41.001581937748732,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["TXOTH",507,54,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F218","v":23.009894132233089},0,23.009894132233089,1,23.009894132233089,{"$f":"+$J593*K$2018","v":20.522221180767371},1.9894445984702438,0.48998325011010341,1.6543572132454614E-3,2.9351498944677542E-4,6.2972306826762723E-3,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["TXOTH",null,55,"TOTAL REGULATORY ASSESSMENT FEE",null,{"$f":"+SUM(F586:F593)","v":1131.5783539698255},{"$f":"SUM(G586:G593)","v":0},{"$f":"SUM(H586:H593)","v":1131.5783539698255},1,{"$f":"SUM(J586:J593)","v":1131.5783539698255},663.01997710700266,55.79364274627266,311.2932036576147,36.215336765265626,{"$f":"SUM(O586:O593)","v":22.158125996878301},{"$f":"SUM(P586:P593)","v":2.0964857590431127},41.001581937748732,null,null,null,null,"SUM LINES (47:54)"]
["TXOTH",null,56]
["TXOTH",null,57]
["TXOTH",null,58,"EQUALS: TAXES OTHER THAN INCOME"]
["TXOTH",null,59,"  Production","DEM",{"$f":"+F560+F586","v":51196.763326436805},0,51196.763326436805,{"$f":"IF(F598=0,0,+H598/F598)","v":1},{"$f":"+J560+J586","v":51196.763326436805},29694.790341461008,2449.520685031629,15658.555130504275,1954.7629897287027,1402.8360529392405,36.298126771955417,0,null,null,null,null,"SUM LINES (37 + 47)"]
["TXOTH",null,60,"  Production","EGY",5739.4427931324281,0,5739.4427931324281,1,5739.4427931324281,2896.3190375264148,267.65378427601598,1993.91673269956,317.39948413314949,233.83196571193457,30.321788785352023,0,null,null,null,null,"SUM LINES (38 + 48)"]
["TXOTH",null,61,"  Transmission","DEM",3842.091768610097,245.69994735909012,3596.3918212510071,0.93605047402395247,3596.3918212510071,2085.9541537198656,172.07017759038544,1099.9581994058244,137.31519674241395,98.5442785743749,2.5498152181425828,0,null,null,null,null,"SUM LINES (39 + 49)"]
["TXOTH",null,62,"  Subtransmission","DEM",4417.4526336091139,282.70061736305422,4134.7520162460587,0.93600370149705825,4134.7520162460587,2398.2100871005428,197.82814250761453,1264.6159286386023,157.87053102418167,113.29581835807201,2.931508617045679,0,null,null,null,null,"SUM LINES (40 + 50)"]
["TXOTH",null,63,"  Distribution Primary","DEM",16853.009915954655,0,16853.009915954655,1,16853.009915954655,10489.583223382346,746.0454673445895,4995.2402151901824,525.39883588873261,3.5873208977318146E-4,96.741815416718552,0,null,null,null,null,"SUM LINES (41 + 51)"]
["TXOTH",null,64,"  Distribution Secondary","DEM",7339.7985693741639,0,7339.7985693741639,1,7339.7985693741639,5355.3611674076119,431.21285772720086,1526.6733498671247,0,0,26.551194372226629,0,null,null,null,null,"SUM LINES (42 + 52)"]
["TXOTH",null,65,"  Distribution","CUST",8437.1296669418807,0,8437.1296669418807,1,8437.1296669418807,3110.4045602987276,471.8074744059316,227.4580262836034,14.663113821633932,15.998072709409657,3.6717486005186823,4593.1266708220564,null,null,null,null,"SUM LINES (43 + 53)"]
["TXOTH",null,66,"  Other","CUST",4328.749069178054,0,4328.749069178054,1,4328.749069178054,3860.7542183025025,374.26536620808031,92.178370123648421,0.31122686639798519,5.5217669844803821E-2,1.1846700075794274,0,null,null,null,null,"SUM LINES (44 + 54)"]
["TXOTH",null,67]
["TXOTH",null,68,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F598:F605)","v":102154.4377432372},{"$f":"SUM(G598:G605)","v":528.40056472214428},{"$f":"SUM(H598:H605)","v":101626.03717851505},{"$f":"IF(F607=0,0,+H607/F607)","v":0.99482743406556384},{"$f":"SUM(J598:J605)","v":101626.03717851505},59891.376789199014,5110.4039550914458,26858.595952712822,3107.7213782052122,{"$f":"SUM(O598:O605)","v":1864.5617646949661},{"$f":"SUM(P598:P605)","v":200.25066778953899},4593.1266708220564,null,null,null,null,"SUM LINES (59:66)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 11",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 12","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"11",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"12","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 12"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[null,null,"Derivation of Operating Income"]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,1,"TOTAL OPERATING REVENUES"]
["INCTX",null,2,"Sales Revenue (incl. Transmission Firm Whsl)","REV",{"$f":"+F150","v":1488654.5251124175},7929.0305824175994,1480725.49453,{"$f":"IF(F625=0,0,+H625/F625)","v":0.99467369329239186},{"$f":"+J150","v":1480725.49453},920603.76834000018,95214.926359999983,310482.25785000005,44352.932979999998,23795.302800000001,8901.6767400000099,77374.629459999996,null,null,null,null,"SCH. - OPREV: Line 36"]
["INCTX",null,3,"  Production","DEM",1850.9373105288489,0,1850.9373105288489,{"$f":"IF(F626=0,0,+H626/F626)","v":1},1850.9373105288489,1073.5677765582529,88.558512965526134,566.11008268675346,70.671337714457678,50.717299732099669,1.3123008717589244,0,null,null,null,null,"SCH. - OPREV: Line 37"]
["INCTX",null,4,"  Production","EGY",676.2302663227432,-1.84900420208578E-3,676.23211532694529,1.0000027342819364,676.23211532694529,376.62469892117406,34.804531065803914,259.280237914748,41.273244970787559,30.406489251825199,3.9429132026103617,0,null,null,null,null,"SCH. - OPREV: Line 38"]
["INCTX",null,5,"  Transmission","DEM",996.42736350591531,64.555396081805128,931.87196742411015,0.93521314403222733,931.87196742411015,540.49789283172697,44.585624396841048,285.01349750262563,35.580156141349192,25.534106214697424,0.66069033686989576,0,null,null,null,null,"SCH. - OPREV: Line 39"]
["INCTX",null,6,"  Subtransmission","DEM",273.36871416988186,17.710699511019335,255.65801465886253,0.93521314403222744,255.65801465886253,148.28498231428051,12.232015356283817,78.19312895946085,9.7613753802401604,7.0052530059282994,0.18125964266889311,0,null,null,null,null,"SCH. - OPREV: Line 40"]
["INCTX",null,7,"  Distribution Primary","DEM",14191.054128695432,0,14191.054128695432,1,14191.054128695432,8832.7393179512146,628.20657332742269,4206.2352442154006,442.41137674713241,3.0206986936213846E-4,81.461314384395408,0,null,null,null,null,"SCH. - OPREV: Line 41"]
["INCTX",null,8,"  Distribution Secondary","DEM",348.6906696192342,0,348.6906696192342,1,348.6906696192342,254.41631045679048,20.485562197402622,72.527433501543271,0,0,1.2613634634978208,0,null,null,null,null,"SCH. - OPREV: Line 42"]
["INCTX",null,9,"  Distribution","CUST",216.09497127969638,0,216.09497127969638,1,216.09497127969638,79.664863603976698,12.08411232919341,5.8257414070189961,0.37555724342747981,0.40974871776783239,9.4042220482187092E-2,117.64090575782981,null,null,null,null,"SCH. - OPREV: Line 43"]
["INCTX",null,10,"  Other","CUST",21497.360570708937,0,21497.360570708937,1,21497.360570708937,19178.625848860214,1858.7224925146834,454.57060285066461,3.7671811553707597E-3,6.6837085014642521E-4,5.4371909313666578,0,null,null,null,null,"SCH. - OPREV: Line 44"]
["INCTX",null,11,"TOTAL OPERATING REVENUES",null,{"$f":"SUM(F625:F633)","v":1528704.6891072483},{"$f":"SUM(G625:G633)","v":8011.2948290062213},{"$f":"SUM(H625:H633)","v":1520693.3942782423},0.99475942287212804,{"$f":"SUM(J625:J633)","v":1520693.3942782423},951088.19003149797,97914.605784153144,316410.01381903823,44953.009795378559,{"$f":"SUM(O625:O633)","v":23909.376667363038},{"$f":"SUM(P625:P633)","v":8996.0278150536615},77492.270365757824,null,null,null,null,"SUM LINES (2:10)"]
["INCTX",null,12]
["INCTX",null,13,"LESS: O&M EXPENSE"]
["INCTX",null,14,"  Production","DEM",{"$f":"+F318","v":159622.03948402521},0,159622.03948402521,{"$f":"IF(F637=0,0,+H637/F637)","v":1},{"$f":"+J318","v":159622.03948402521},92582.86439187736,7637.1524701670596,48820.478930813209,6094.5894790045186,4373.7833660326842,113.17084613037136,0,null,null,null,null,"SCH. - O&M: Line 110"]
["INCTX",null,15,"  Production","EGY",41606.418583832929,0,41606.418583832929,1,41606.418583832929,20996.021141954727,1940.2781394493284,14454.318510025485,2300.8950992486625,1695.0967183316852,219.80897482304056,0,null,null,null,null,"SCH. - O&M: Line 111"]
["INCTX",null,16,"  Transmission","DEM",4045.8701124403733,262.11920423899039,3783.7509082013821,0.93521314403222722,3783.7509082013821,2194.6248673367572,181.03441535063851,1157.2620678849175,144.46882492442904,103.67808127873536,2.6826514259051697,0,null,null,null,null,"SCH. - O&M: Line 112"]
["INCTX",null,17,"  Subtransmission","DEM",12410.707503730187,804.05071950232241,11606.656784227866,0.93521314403222744,11606.656784227866,6732.0122870925625,555.32311087228186,3549.901660342372,443.15815380025214,318.03253825225534,8.229033868141622,0,null,null,null,null,"SCH. - O&M: Line 113"]
["INCTX",null,18,"  Distribution Primary","DEM",58782.428641817736,0,58782.428641817736,1,58782.428641817736,36587.124815440024,2602.1680795558191,17423.140018458958,1832.564018720811,1.2512390115346165E-3,337.43045840313516,0,null,null,null,null,"SCH. - O&M: Line 114"]
["INCTX",null,19,"  Distribution Secondary","DEM",9777.0558428558634,0,9777.0558428558634,1,9777.0558428558634,7133.665140468629,574.40162019538707,2033.6212846129124,0,0,35.36779757893472,0,null,null,null,null,"SCH. - O&M: Line 115"]
["INCTX",null,20,"  Distribution","CUST",38382.168295255775,0,38382.168295255775,1,38382.168295255775,21544.192245294515,4185.9635014247515,2403.9105902686488,180.57746666816001,197.01759643821063,40.467143094960882,9830.0397520665319,null,null,null,null,"SCH. - O&M: Line 116"]
["INCTX",null,21,"  Other","CUST",68841.128986264681,0,68841.128986264681,1,68841.128986264681,59809.640671587651,5825.1651118337631,2575.0388485428939,179.5122865880362,94.498564225009261,54.365409322181975,302.90809416513594,null,null,null,null,"SCH. - O&M: Line 117"]
["INCTX",null,22,"TOTAL O&M EXPENSE",null,{"$f":"SUM(F637:F644)","v":393467.81745022279},{"$f":"SUM(G637:G644)","v":1066.1699237413127},{"$f":"SUM(H637:H644)","v":392401.64752648154},0.99729032496062753,{"$f":"SUM(J637:J644)","v":392401.64752648154},247580.14556105225,23501.486448849028,92417.671910949386,11175.765328954869,{"$f":"SUM(O637:O644)","v":6782.1081157975914},{"$f":"SUM(P637:P644)","v":811.52231464667159},10132.947846231667,null,null,null,null,"SUM LINES (14:21)"]
["INCTX",null,23]
["INCTX",null,24,"LESS: FUEL & POWER TRANSACTIONS"]
["INCTX",null,25,"  Production Demand","DEM",{"$f":"+F185","v":0},0,0,{"$f":"IF(F648=0,0,+H648/F648)","v":0},{"$f":"+J185","v":0},0,0,0,0,{"$f":"+O185","v":0},{"$f":"+P185","v":0},0,null,null,null,null,"SCH. - O&M: Line 9"]
["INCTX",null,26,"  Production Energy","EGY",626.46090775325297,0,626.46090775325297,{"$f":"IF(F649=0,0,+H649/F649)","v":1},626.46090775325297,316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"+O186","v":25.522788671559834},{"$f":"+P186","v":3.3096270860828403},0,null,null,null,null,"SCH. - O&M: Line 10"]
["INCTX",null,27,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"SUM(F648:F649)","v":626.46090775325297},{"$f":"SUM(G648:G649)","v":0},{"$f":"SUM(H648:H649)","v":626.46090775325297},{"$f":"IF(F650=0,0,+H650/F650)","v":1},{"$f":"SUM(J648:J649)","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"SUM(O648:O649)","v":25.522788671559834},{"$f":"SUM(P648:P649)","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (25:26)"]
["INCTX",null,28]
["INCTX",null,29,"LESS: DEPRECIATION EXPENSE"]
["INCTX",null,30,"  Production","DEM",{"$f":"+F498","v":290551.79552865884},0,290551.79552865884,{"$f":"IF(F653=0,0,+H653/F653)","v":1},{"$f":"+J498","v":290551.79552865884},168523.83023798189,13901.516169734479,88865.408923286246,11093.668028919376,7961.3730933525603,205.99907538437245,0,null,null,null,null,"SCH. - DEPRE: Line 112"]
["INCTX",null,31,"  Production","EGY",30632.200099340615,0,30632.200099340615,1,30632.200099340615,15458.055338611979,1428.5052700758743,10641.809412328281,1694.0049513217248,1247.9935459729331,161.83158102982321,0,null,null,null,null,"SCH. - DEPRE: Line 113"]
["INCTX",null,32,"  Transmission","DEM",15709.633517949591,1017.7777640338929,14691.855753915697,0.93521314403222733,14691.855753915697,8521.4679208877606,702.9351512175399,4493.5112758058149,560.95530287863369,402.56968599288598,10.416417133063913,0,null,null,null,null,"SCH. - DEPRE: Line 114"]
["INCTX",null,33,"  Subtransmission","DEM",16596.304009286247,1075.2223574469951,15521.081651839251,0.93521314403222733,15521.081651839251,9002.4297548917184,742.60965127482791,4747.1304226938173,592.61629060651421,425.29120020699622,11.004332165377591,0,null,null,null,null,"SCH. - DEPRE: Line 115"]
["INCTX",null,34,"  Distribution Primary","DEM",76341.16310059707,0,76341.16310059707,1,76341.16310059707,47515.962294392157,3379.4544112322901,22627.557326331393,2379.9640790262674,1.6249931087304634E-3,438.22336462188076,0,null,null,null,null,"SCH. - DEPRE: Line 116"]
["INCTX",null,35,"  Distribution Secondary","DEM",43854.63708184228,0,43854.63708184228,1,43854.63708184228,31997.801876854155,2576.4580869503243,9121.7361168879997,0,0,158.64100114980889,0,null,null,null,null,"SCH. - DEPRE: Line 117"]
["INCTX",null,36,"  Distribution","CUST",47757.415820776761,0,47757.415820776761,1,47757.415820776761,19058.030035910961,3755.5686858919635,2174.023732577497,164.27153031826174,179.22713538785715,36.659734645543473,22389.634966044672,null,null,null,null,"SCH. - DEPRE: Line 118"]
["INCTX",null,37,"  Other","CUST",12431.05871528412,0,12431.05871528412,1,12431.05871528412,11087.097359078902,1074.7942807674417,264.71267171507458,0.89376385374582712,0.15857100630974355,3.4020688626454065,0,null,null,null,null,"SCH. - DEPRE: Line 119"]
["INCTX",null,38,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"SUM(F653:F660)","v":533874.20787373558},{"$f":"SUM(G653:G660)","v":2093.0001214808881},{"$f":"SUM(H653:H660)","v":531781.20775225468},0.99607960060513745,{"$f":"SUM(J653:J660)","v":531781.20775225468},311164.67481860949,27561.84170714474,142935.88988162612,16486.373946924527,{"$f":"SUM(O653:O660)","v":10216.614856912653},{"$f":"SUM(P653:P660)","v":1026.1775749925157},22389.634966044672,null,null,null,null,"SUM LINES (30:37)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 12",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 13","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"12",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"13","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 13"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,39,"LESS: AMORTIZATION EXPENSE"]
["INCTX",null,40,"  Production","DEM",0,0,0,{"$f":"IF(F679=0,0,+H679/F679)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,41,"  Production","EGY",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,42,"  Transmission","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,43,"  Subtransmission","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,44,"  Distribution Primary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,45,"  Distribution Secondary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,46,"  Distribution","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,47,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["INCTX",null,48,"TOTAL AMORTIZATION EXPENSE",null,{"$f":"SUM(F679:F686)","v":0},{"$f":"SUM(G679:G686)","v":0},{"$f":"SUM(H679:H686)","v":0},0,{"$f":"SUM(J679:J686)","v":0},0,0,{"$f":"SUM(M679:M686)","v":0},0,{"$f":"SUM(O679:O686)","v":0},{"$f":"SUM(P679:P686)","v":0},0,null,null,null,null,"SUM LINES (40:47)"]
["INCTX",null,49]
["INCTX",null,50,"LESS: TAXES OTHER THAN INCOME"]
["INCTX",null,51,"  Production","DEM",{"$f":"+F598","v":51196.763326436805},0,51196.763326436805,{"$f":"IF(F690=0,0,+H690/F690)","v":1},{"$f":"+J598","v":51196.763326436805},29694.790341461008,2449.520685031629,15658.555130504275,1954.7629897287027,1402.8360529392405,36.298126771955417,0,null,null,null,null,"SCH. - TXOTH: Line 59"]
["INCTX",null,52,"  Production","EGY",5739.4427931324281,0,5739.4427931324281,1,5739.4427931324281,2896.3190375264148,267.65378427601598,1993.91673269956,317.39948413314949,233.83196571193457,30.321788785352023,0,null,null,null,null,"SCH. - TXOTH: Line 60"]
["INCTX",null,53,"  Transmission","DEM",3842.091768610097,245.69994735909012,3596.3918212510071,0.93605047402395247,3596.3918212510071,2085.9541537198656,172.07017759038544,1099.9581994058244,137.31519674241395,98.5442785743749,2.5498152181425828,0,null,null,null,null,"SCH. - TXOTH: Line 61"]
["INCTX",null,54,"  Subtransmission","DEM",4417.4526336091139,282.70061736305422,4134.7520162460587,0.93600370149705825,4134.7520162460587,2398.2100871005428,197.82814250761453,1264.6159286386023,157.87053102418167,113.29581835807201,2.931508617045679,0,null,null,null,null,"SCH. - TXOTH: Line 62"]
["INCTX",null,55,"  Distribution Primary","DEM",16853.009915954655,0,16853.009915954655,1,16853.009915954655,10489.583223382346,746.0454673445895,4995.2402151901824,525.39883588873261,3.5873208977318146E-4,96.741815416718552,0,null,null,null,null,"SCH. - TXOTH: Line 63"]
["INCTX",null,56,"  Distribution Secondary","DEM",7339.7985693741639,0,7339.7985693741639,1,7339.7985693741639,5355.3611674076119,431.21285772720086,1526.6733498671247,0,0,26.551194372226629,0,null,null,null,null,"SCH. - TXOTH: Line 64"]
["INCTX",null,57,"  Distribution","CUST",8437.1296669418807,0,8437.1296669418807,1,8437.1296669418807,3110.4045602987276,471.8074744059316,227.4580262836034,14.663113821633932,15.998072709409657,3.6717486005186823,4593.1266708220564,null,null,null,null,"SCH. - TXOTH: Line 65"]
["INCTX",null,58,"  Other","CUST",4328.749069178054,0,4328.749069178054,1,4328.749069178054,3860.7542183025025,374.26536620808031,92.178370123648421,0.31122686639798519,5.5217669844803821E-2,1.1846700075794274,0,null,null,null,null,"SCH. - TXOTH: Line 66"]
["INCTX",null,59,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F690:F697)","v":102154.4377432372},{"$f":"SUM(G690:G697)","v":528.40056472214428},{"$f":"SUM(H690:H697)","v":101626.03717851505},0.99482743406556384,{"$f":"SUM(J690:J697)","v":101626.03717851505},59891.376789199014,5110.4039550914458,26858.595952712822,3107.7213782052122,{"$f":"SUM(O690:O697)","v":1864.5617646949661},{"$f":"SUM(P690:P697)","v":200.25066778953899},4593.1266708220564,null,null,null,null,"SUM LINES (51:58)"]
["INCTX",null,60]
["INCTX",null,61,"LESS: LOSS ON DISPOSITION & MISC"]
["INCTX",101,62,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F235","v":0},{"$f":"+$F701*G$1933","v":0},{"$f":"+$F701*H$1933","v":0},{"$f":"IF(F701=0,0,+H701/F701)","v":0},{"$f":"+H701","v":0},{"$f":"$J701*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["INCTX",101,63,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F236","v":0},{"$f":"+$F702*G$1933","v":0},{"$f":"+$F702*H$1933","v":0},0,0,{"$f":"+$J702*K$1966","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,64,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F237","v":0},{"$f":"+$F703*G$1942","v":0},{"$f":"+$F703*H$1942","v":0},0,0,{"$f":"+$J703*K$1945","v":0},0,0,0,0,0,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",117,65,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F238","v":0},{"$f":"+$F704*G$1942","v":0},{"$f":"+$F704*H$1942","v":0},0,0,0,0,0,0,0,0,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",105,66,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F239","v":0},{"$f":"+$F705*G$1936","v":0},{"$f":"+$F705*H$1936","v":0},0,0,{"$f":"+$J705*K$1936","v":0},0,0,0,0,0,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,67,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F240","v":0},{"$f":"+$F706*G$1939","v":0},{"$f":"+$F706*H$1939","v":0},0,0,{"$f":"+$J706*K$1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,68,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F241","v":0},{"$f":"+$F707*G$2052","v":0},{"$f":"+$F707*H$2052","v":0},0,0,{"$f":"+$J707*K$2052","v":0},0,0,0,0,0,0,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,69,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F242","v":0},{"$f":"+$F708*G$2018","v":0},{"$f":"+$F708*H$2018","v":0},0,0,{"$f":"+$J708*K$2018","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,70,"TOTAL OTHER EXPENSES",null,{"$f":"SUM(F701:F708)","v":0},{"$f":"SUM(G701:G708)","v":0},{"$f":"SUM(H701:H708)","v":0},0,{"$f":"SUM(J701:J708)","v":0},0,0,0,0,{"$f":"SUM(O701:O708)","v":0},{"$f":"SUM(P701:P708)","v":0},0,null,null,null,null,"SUM LINES (62:69)"]
["INCTX",null,71]
["INCTX",null,72,"EQUALS: OPERATING INCOME"]
["INCTX",null,73,"  Sales","REV",{"$f":"+F625","v":1488654.5251124175},{"$f":"+G625","v":7929.0305824175994},{"$f":"+H625","v":1480725.49453},{"$f":"IF(F712=0,0,+H712/F712)","v":0.99467369329239186},{"$f":"+J625","v":1480725.49453},920603.76834000018,95214.926359999983,310482.25785000005,44352.932979999998,{"$f":"+O625","v":23795.302800000001},{"$f":"+P625","v":8901.6767400000099},77374.629459999996,null,null,null,null,"SUM Line 4"]
["INCTX",null,74,"  Production","DEM",{"$f":"+F626-F637-F648-F653-F679-F690-F701","v":-499519.66102859197},0,-499519.66102859197,{"$f":"IF(F713=0,0,+H713/F713)","v":1},{"$f":"+J626-J637-J648-J653-J679-J690-J701","v":-499519.66102859197},-289727.91719476203,-23899.63081196764,-152778.33290191696,-19072.349159938141,{"$f":"+O626-O637-O648-O653-O679-O690-O701","v":-13687.275212592387},{"$f":"+P626-P637-P648-P653-P679-P690-P701","v":-354.15574741494032},0,null,null,null,null,"SUM Line 5 less (LINES 16 +27 +32 +40 +51 +62)"]
["INCTX",null,75,"  Production","EGY",-77928.292117736477,-1.84900420208578E-3,-77928.290268732278,0.99999997627300496,-77928.290268732278,-39289.904408927898,-3630.8471071866734,-27048.400681036179,-4305.6704836235549,{"$f":"+O627-O638-O649-O654-O680-O691-O702","v":-3172.0385294362877},{"$f":"+P627-P638-P649-P654-P680-P691-P702","v":-411.32905852168824},0,null,null,null,null,"SUM Line 6 less (LINES 17 +28 +33 +41 +52 +63)"]
["INCTX",null,76,"  Transmission","DEM",{"$f":"+F628-F639-F655-F681-F692-F703","v":-22601.168035494145},-1461.0415195501685,-21140.126515943975,0.93535548617418052,{"$f":"+J628-J639-J655-J681-J692-J703","v":-21140.126515943975},-12261.549049112657,-1011.4541197617228,-6465.7180455939315,-807.15916840412751,-579.25793963129877,-14.988193440241769,0,null,null,null,null,"SUM Line 7 less (LINES 18 +29 +34 +42 +53 +64)"]
["INCTX",null,77,"  Subtransmission","DEM",-33151.095432455666,-2144.2629948013523,-31006.83243765431,0.93531848746385393,-31006.83243765431,-17984.367146770543,-1483.5288892984406,-9483.4548827153303,-1183.8836000507079,-849.6143038113953,-21.983615007895999,0,null,null,null,null,"SUM Line 8 less (LINES 19 +30 +35 +43 +54 +65)"]
["INCTX",null,78,"  Distribution Primary","DEM",-137785.54752967405,0,-137785.54752967405,1,-137785.54752967405,-85759.931015263312,-6099.4613848052759,-40839.702315765135,-4295.5155568886785,-2.9328943406761229E-3,-790.93432405733904,0,null,null,null,null,"SUM Line 9 less (LINES 20 +31 +36 +44 +55 +66)"]
["INCTX",null,79,"  Distribution Secondary","DEM",-60622.800824453072,0,-60622.800824453072,1,-60622.800824453072,-44232.411874273603,-3561.5870026755097,-12609.503317866493,0,0,-219.2986296374724,0,null,null,null,null,"SUM Line 10 less (LINES 21 +32 +37 +45 +56 +67)"]
["INCTX",null,80,"  Distribution","CUST",-94360.618811694731,0,-94360.618811694731,1,-94360.618811694731,-43632.961977900224,-8401.2555493934542,-4799.5666077227297,-359.13655356462823,-391.83305581770963,-80.704584120540844,-36695.16048317543,null,null,null,null,"SUM Line 11 less (LINES 22 +33 +38 +46 +57 +68)"]
["INCTX",null,81,"  Other","CUST",-64103.576200017917,0,-64103.576200017917,1,-64103.576200017917,-55578.866400108833,-5415.5022662946021,-2477.3592875309523,-180.71351012702465,-94.711684530313661,-53.514957261040152,-302.90809416513594,null,null,null,null,"SUM Line 12 less (LINES 23 +34 + +47 +58 +69)"]
["INCTX",null,82,"TOTAL OPERATING INCOME",null,{"$f":"SUM(F712:F720)","v":498581.76513229939},{"$f":"SUM(G712:G720)","v":4323.7242190618763},{"$f":"SUM(H712:H720)","v":494258.04091323772},0.99132795356461867,{"$f":"SUM(J712:J720)","v":494258.04091323772},332135.85927288095,41711.659228616678,53980.219809852329,14148.504947403137,{"$f":"SUM(O712:O720)","v":5020.5691412862689},{"$f":"SUM(P712:P720)","v":6954.7676305388522},40376.560882659433,null,null,null,null,"SUM LINES (73:81)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 13",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 14","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"13",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"14","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 14"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,83,"LESS: INTEREST EXPENSE"]
["INCTX",101,84,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F243","v":101438.76376111731},{"$f":"+$F739*G$1933","v":0},{"$f":"+$F739*H$1933","v":101438.76376111731},{"$f":"IF(F739=0,0,+H739/F739)","v":1},{"$f":"+H739","v":101438.76376111731},{"$f":"$J739*K$1951","v":58835.805755477129},4853.3605242303729,31025.095563090999,3873.0718162738544,2779.5107683340693,71.919333710890186,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["INCTX",101,85,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F244","v":7628.7877112605429},{"$f":"+$F740*G$1933","v":0},{"$f":"+$F740*H$1933","v":7628.7877112605429},1,7628.7877112605429,{"$f":"+$J740*K$1966","v":3849.7470708846326},355.76169568245729,2650.2864504366544,421.88298958441027,310.80620381086248,40.303300861525635,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,86,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F245","v":8001.8674565720094},{"$f":"+$F741*G$1942","v":518.41583438213763},{"$f":"+$F741*H$1942","v":7483.4516221898712},0.93521314403222733,7483.4516221898712,{"$f":"+$J741*K$1945","v":4340.4995260051046},358.04743020779904,2288.8173427169118,285.72849758508528,205.05311378959078,5.3057118853796226,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",117,87,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F246","v":8686.2498613002645},{"$f":"+$F742*G$1942","v":562.75481866414498},{"$f":"+$F742*H$1942","v":8123.4950426361193},0.93521314403222733,8123.4950426361193,4711.7330561093149,388.67045197394077,2484.5749362403858,310.16623756740245,222.59086280555061,5.7594979395249091,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",105,88,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F247","v":28304.114765644834},{"$f":"+$F743*G$1936","v":0},{"$f":"+$F743*H$1936","v":28304.114765644834},1,28304.114765644834,{"$f":"+$J743*K$1936","v":17616.934237801906},1252.9605473097031,8389.3531801021545,882.39127745677274,6.0247957425381795E-4,162.4749204947301,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,89,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F248","v":12442.559438420725},{"$f":"+$F744*G$1939","v":0},{"$f":"+$F744*H$1939","v":12442.559438420725},1,12442.559438420725,{"$f":"+$J744*K$1939","v":9078.5052218893616},730.99984450110628,2588.0443065611635,0,0,45.010065469093739,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,90,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F249","v":12136.704867949884},{"$f":"+$F745*G$2052","v":0},{"$f":"+$F745*H$2052","v":12136.704867949884},1,12136.704867949884,{"$f":"+$J745*K$2052","v":4474.2778241494025},678.68911554053693,327.19550887868303,21.092704737680272,23.013026300979558,5.2817641630433227,6607.1549241795601,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,91,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F250","v":3707.9041377343915},{"$f":"+$F746*G$2018","v":0},{"$f":"+$F746*H$2018","v":3707.9041377343915},1,3707.9041377343915,{"$f":"+$J746*K$2018","v":3307.0308100666962},320.58686650485919,78.957813106960074,0.26658957755440421,4.7298150856426559E-2,1.0147603274651515,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,92,"TOTAL INTEREST EXPENSE",null,{"$f":"+SUM(F739:F746)","v":182346.95199999996},{"$f":"SUM(G739:G746)","v":1081.1706530462825},{"$f":"SUM(H739:H746)","v":181265.78134695368},0.99407080490686628,{"$f":"SUM(J739:J746)","v":181265.78134695368},106214.53350238357,8939.0764759507747,49832.325101133909,5794.6001127827594,{"$f":"SUM(O739:O746)","v":3541.0218756714835},{"$f":"SUM(P739:P746)","v":337.06935485165258},6607.1549241795601,null,null,null,null,"SUM LINES (84:91)"]
["INCTX",null,93]
["INCTX",null,94,"PLUS: PERMANENT TIMING DIFFERENCES"]
["INCTX",101,95,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F251","v":4071.9547618950883},{"$f":"+$F750*G$1933","v":0},{"$f":"+$F750*H$1933","v":4071.9547618950883},{"$f":"IF(F750=0,0,+H750/F750)","v":1},{"$f":"+H750","v":4071.9547618950883},{"$f":"$J750*K$1951","v":2361.7868606930142},194.82359371387344,1245.409357648377,155.47284529785625,111.57511871408403,2.8869858278836302,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["INCTX",101,96,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F252","v":306.23478931100033},{"$f":"+$F751*G$1933","v":0},{"$f":"+$F751*H$1933","v":306.23478931100033},1,306.23478931100033,{"$f":"+$J751*K$1966","v":154.5365433898273},14.280985661906657,106.38779626352472,16.935226581095836,12.476382348414344,1.6178550662314581,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,97,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F253","v":321.21095610523673},{"$f":"+$F752*G$1942","v":20.8102479484605},{"$f":"+$F752*H$1942","v":300.4007081567762},0.93521314403222733,300.4007081567762,{"$f":"+$J752*K$1945","v":174.23632799332907},14.372739615127262,91.877703672850203,11.469713088091581,8.2312419057397097,0.21298188163839027,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",117,98,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F254","v":348.68343396836536},{"$f":"+$F753*G$1942","v":22.590103414856834},{"$f":"+$F753*H$1942","v":326.09333055350851},0.93521314403222733,326.09333055350851,189.13838401840846,15.602008926787141,99.73580481258999,12.450692824056123,8.9352422106589628,0.23119776100783862,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",105,99,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F255","v":1136.1837489720122},{"$f":"+$F754*G$1936","v":0},{"$f":"+$F754*H$1936","v":1136.1837489720122},1,1136.1837489720122,{"$f":"+$J754*K$1936","v":707.17895802183568},50.29634114133475,336.76540766391923,35.420949850653223,2.418473451731602E-5,6.5220681095350415,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,100,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F256","v":499.46920956917899},{"$f":"+$F755*G$1939","v":0},{"$f":"+$F755*H$1939","v":499.46920956917899},1,499.46920956917899,{"$f":"+$J755*K$1939","v":364.42934829349525},29.343795087749424,103.88927218114121,0,0,1.8067940067930808,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,101,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F257","v":487.19159568175985},{"$f":"+$F756*G$2052","v":0},{"$f":"+$F756*H$2052","v":487.19159568175985},1,487.19159568175985,{"$f":"+$J756*K$2052","v":179.60645631478337},27.243937853775108,13.134281817420334,0.84670333424120803,0.92378888067452958,0.21202057219032283,265.22440690867501,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,102,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F258","v":148.84268449735839},{"$f":"+$F757*G$2018","v":0},{"$f":"+$F757*H$2018","v":148.84268449735839},1,148.84268449735839,{"$f":"+$J757*K$2018","v":132.7508277456607},12.868997701309402,3.1695244613474687,1.0701438577767416E-2,1.8986423283135739E-3,4.0734508134727579E-2,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,103,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"+SUM(F750:F757)","v":7319.7711799999997},{"$f":"SUM(G750:G757)","v":43.400351363317334},{"$f":"SUM(H750:H757)","v":7276.3708286366818},0.99407080490686628,{"$f":"SUM(J750:J757)","v":7276.3708286366818},4263.6637064703546,358.83239970186321,2000.36914852117,232.60683241457198,{"$f":"SUM(O750:O757)","v":142.14369688663442},{"$f":"SUM(P750:P757)","v":13.530637733414489},265.22440690867501,null,null,null,null,"SUM LINES (95:102)"]
["INCTX",null,104]
["INCTX",null,105,"EQUALS: FLORIDA TAXABLE INCOME"]
["INCTX",null,106,"  Sales","REV",{"$f":"F712","v":1488654.5251124175},{"$f":"G712","v":7929.0305824175994},{"$f":"H712","v":1480725.49453},{"$f":"IF(F761=0,0,+H761/F761)","v":0.99467369329239186},{"$f":"J712","v":1480725.49453},920603.76834000018,95214.926359999983,310482.25785000005,44352.932979999998,23795.302800000001,8901.6767400000099,77374.629459999996,null,null,null,null,"Line 73"]
["INCTX",null,107,"  Production","DEM",{"$f":"F713-F739+F750","v":-596886.47002781415},0,-596886.47002781415,{"$f":"IF(F762=0,0,+H762/F762)","v":1},{"$f":"J713-J739+J750","v":-596886.47002781415},-346201.93608954613,-28558.16774248414,-182558.01910735958,-22789.948130914141,-16355.210862212372,-423.18809529794686,0,null,null,null,null,"Line 74 - 84 + 95"]
["INCTX",null,108,"  Production","EGY",-85250.845039686028,-1.84900420208578E-3,-85250.84319068183,0.99999997831101617,-85250.84319068183,-42985.114936422702,-3972.3278172072241,-29592.299335209311,-4710.6182466268692,-3470.3683508987356,-450.01450431698242,0,null,null,null,null,"Line 75 - 85 + 96"]
["INCTX",null,109,"  Transmission","DEM",-30281.824535960917,-1958.6471059838454,-28323.17742997707,0.93531938263304204,-28323.17742997707,-16427.812247124431,-1355.1288103543945,-8662.657684637994,-1081.4179529011212,-776.0798115151498,-20.080923443983,0,null,null,null,null,"Line 76 - 86 + 97"]
["INCTX",null,110,"  Subtransmission","DEM",-41488.661859787571,-2684.4277100506401,-38804.23414973692,0.935297317635291,-38804.23414973692,-22506.961818861448,-1856.5973323455942,-11868.294014143126,-1481.5991447940542,-1063.2699244062869,-27.51191518641307,0,null,null,null,null,"Line 77 - 87 + 98"]
["INCTX",null,111,"  Distribution Primary","DEM",-164953.47854634686,0,-164953.47854634686,1,-164953.47854634686,-102669.68629504339,-7302.1255909736446,-48892.290088203365,-5142.4858844947976,-3.511189180412625E-3,-946.88717644253416,0,null,null,null,null,"Line 78 - 88 + 99"]
["INCTX",null,112,"  Distribution Secondary","DEM",-72565.891053304615,0,-72565.891053304615,1,-72565.891053304615,-52946.487747869469,-4263.2430520888665,-15093.658352246515,0,0,-262.50190109977302,0,null,null,null,null,"Line 79 - 89 + 100"]
["INCTX",null,113,"  Distribution","CUST",-106010.13208396286,0,-106010.13208396286,1,-106010.13208396286,-47927.633345734845,-9052.7007270802169,-5113.6278347839916,-379.38255496806727,-413.92229323801467,-85.774327711393838,-43037.091000446315,null,null,null,null,"Line 80 - 90 + 101"]
["INCTX",null,114,"  Other","CUST",-67662.637653254948,0,-67662.637653254948,1,-67662.637653254948,-58753.14638242987,-5723.2201350981522,-2553.1475761765651,-180.96939826600129,-94.757084038841768,-54.488983080370581,-302.90809416513594,null,null,null,null,"Line 81 - 91 + 102"]
["INCTX",null,115,"TOTAL FLORIDA TAXABLE INCOME",null,{"$f":"SUM(F761:F769)","v":323554.58431229956},{"$f":"SUM(G761:G769)","v":3285.9539173789112},{"$f":"SUM(H761:H769)","v":320268.63039492065},0.98984420534679474,{"$f":"SUM(J761:J769)","v":320268.63039492065},230184.98947696789,33131.415152367772,6148.2638572396136,8586.5116670349453,{"$f":"SUM(O761:O769)","v":1621.69096250142},{"$f":"SUM(P761:P769)","v":6631.2289134206139},34034.630365388548,null,null,null,null,"SUM LINES (106:114)"]
["INCTX",null,116]
["INCTX",null,117,"RESULTS: FLORIDA INCOME TAX @ 0.055"]
["INCTX",null,118,"  Sales","REV",{"$f":"+F761*'Tax & Debt Inputs'!$C$4","v":81875.998881182968},{"$f":"+G761*'Tax & Debt Inputs'!$C$4","v":436.09668203296798},{"$f":"+H761*'Tax & Debt Inputs'!$C$4","v":81439.902199150005},{"$f":"IF(F773=0,0,+H773/F773)","v":0.99467369329239186},{"$f":"+J761*'Tax & Debt Inputs'!$C$4","v":81439.902199150005},{"$f":"+K761*'Tax & Debt Inputs'!$C$4","v":50633.207258700008},{"$f":"+L761*'Tax & Debt Inputs'!$C$4","v":5236.8209497999987},{"$f":"+M761*'Tax & Debt Inputs'!$C$4","v":17076.524181750003},{"$f":"+N761*'Tax & Debt Inputs'!$C$4","v":2439.4113139000001},{"$f":"+O761*'Tax & Debt Inputs'!$C$4","v":1308.7416540000002},{"$f":"+P761*'Tax & Debt Inputs'!$C$4","v":489.59222070000055},{"$f":"+Q761*'Tax & Debt Inputs'!$C$4","v":4255.6046202999996},null,null,null,null,"Line 106  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,119,"  Production","DEM",{"$f":"+F762*'Tax & Debt Inputs'!$C$4","v":-32828.755851529779},{"$f":"+G762*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H762*'Tax & Debt Inputs'!$C$4","v":-32828.755851529779},{"$f":"IF(F774=0,0,+H774/F774)","v":1},{"$f":"+J762*'Tax & Debt Inputs'!$C$4","v":-32828.755851529779},{"$f":"+K762*'Tax & Debt Inputs'!$C$4","v":-19041.106484925036},{"$f":"+L762*'Tax & Debt Inputs'!$C$4","v":-1570.6992258366276},{"$f":"+M762*'Tax & Debt Inputs'!$C$4","v":-10040.691050904778},{"$f":"+N762*'Tax & Debt Inputs'!$C$4","v":-1253.4471472002779},{"$f":"+O762*'Tax & Debt Inputs'!$C$4","v":-899.53659742168054},{"$f":"+P762*'Tax & Debt Inputs'!$C$4","v":-23.275345241387079},{"$f":"+Q762*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 107  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,120,"  Production","EGY",{"$f":"+F763*'Tax & Debt Inputs'!$C$4","v":-4688.7964771827319},{"$f":"+G763*'Tax & Debt Inputs'!$C$4","v":-1.0169523111471789E-4},{"$f":"+H763*'Tax & Debt Inputs'!$C$4","v":-4688.7963754875009},0.99999997831101617,{"$f":"+J763*'Tax & Debt Inputs'!$C$4","v":-4688.7963754875009},{"$f":"+K763*'Tax & Debt Inputs'!$C$4","v":-2364.1813215032485},{"$f":"+L763*'Tax & Debt Inputs'!$C$4","v":-218.47802994639733},{"$f":"+M763*'Tax & Debt Inputs'!$C$4","v":-1627.5764634365121},{"$f":"+N763*'Tax & Debt Inputs'!$C$4","v":-259.08400356447783},{"$f":"+O763*'Tax & Debt Inputs'!$C$4","v":-190.87025929943044},{"$f":"+P763*'Tax & Debt Inputs'!$C$4","v":-24.750797737434034},{"$f":"+Q763*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 108  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,121,"  Transmission","DEM",{"$f":"+F764*'Tax & Debt Inputs'!$C$4","v":-1665.5003494778505},{"$f":"+G764*'Tax & Debt Inputs'!$C$4","v":-107.7255908291115},{"$f":"+H764*'Tax & Debt Inputs'!$C$4","v":-1557.7747586487387},0.93531938263304193,{"$f":"+J764*'Tax & Debt Inputs'!$C$4","v":-1557.7747586487387},{"$f":"+K764*'Tax & Debt Inputs'!$C$4","v":-903.52967359184379},{"$f":"+L764*'Tax & Debt Inputs'!$C$4","v":-74.532084569491701},{"$f":"+M764*'Tax & Debt Inputs'!$C$4","v":-476.4461726550897},{"$f":"+N764*'Tax & Debt Inputs'!$C$4","v":-59.477987409561671},{"$f":"+O764*'Tax & Debt Inputs'!$C$4","v":-42.68438963333324},{"$f":"+P764*'Tax & Debt Inputs'!$C$4","v":-1.1044507894190649},{"$f":"+Q764*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 109  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,122,"  Subtransmission","DEM",{"$f":"+F765*'Tax & Debt Inputs'!$C$4","v":-2281.8764022883165},{"$f":"+G765*'Tax & Debt Inputs'!$C$4","v":-147.64352405278521},{"$f":"+H765*'Tax & Debt Inputs'!$C$4","v":-2134.2328782355307},0.935297317635291,{"$f":"+J765*'Tax & Debt Inputs'!$C$4","v":-2134.2328782355307},{"$f":"+K765*'Tax & Debt Inputs'!$C$4","v":-1237.8829000373796},{"$f":"+L765*'Tax & Debt Inputs'!$C$4","v":-102.11285327900768},{"$f":"+M765*'Tax & Debt Inputs'!$C$4","v":-652.75617077787194},{"$f":"+N765*'Tax & Debt Inputs'!$C$4","v":-81.487952963672981},{"$f":"+O765*'Tax & Debt Inputs'!$C$4","v":-58.479845842345782},{"$f":"+P765*'Tax & Debt Inputs'!$C$4","v":-1.5131553352527189},{"$f":"+Q765*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 110  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,123,"  Distribution Primary","DEM",{"$f":"+F766*'Tax & Debt Inputs'!$C$4","v":-9072.4413200490781},{"$f":"+G766*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H766*'Tax & Debt Inputs'!$C$4","v":-9072.4413200490781},1,{"$f":"+J766*'Tax & Debt Inputs'!$C$4","v":-9072.4413200490781},{"$f":"+K766*'Tax & Debt Inputs'!$C$4","v":-5646.8327462273865},{"$f":"+L766*'Tax & Debt Inputs'!$C$4","v":-401.61690750355046},{"$f":"+M766*'Tax & Debt Inputs'!$C$4","v":-2689.0759548511851},{"$f":"+N766*'Tax & Debt Inputs'!$C$4","v":-282.83672364721389},{"$f":"+O766*'Tax & Debt Inputs'!$C$4","v":-1.9311540492269438E-4},{"$f":"+P766*'Tax & Debt Inputs'!$C$4","v":-52.07879470433938},{"$f":"+Q766*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 111  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,124,"  Distribution Secondary","DEM",{"$f":"+F767*'Tax & Debt Inputs'!$C$4","v":-3991.124007931754},{"$f":"+G767*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H767*'Tax & Debt Inputs'!$C$4","v":-3991.124007931754},1,{"$f":"+J767*'Tax & Debt Inputs'!$C$4","v":-3991.124007931754},{"$f":"+K767*'Tax & Debt Inputs'!$C$4","v":-2912.0568261328208},{"$f":"+L767*'Tax & Debt Inputs'!$C$4","v":-234.47836786488767},{"$f":"+M767*'Tax & Debt Inputs'!$C$4","v":-830.15120937355834},{"$f":"+N767*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+O767*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+P767*'Tax & Debt Inputs'!$C$4","v":-14.437604560487516},{"$f":"+Q767*'Tax & Debt Inputs'!$C$4","v":0},null,null,null,null,"Line 112  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,125,"  Distribution","CUST",{"$f":"+F768*'Tax & Debt Inputs'!$C$4","v":-5830.5572646179571},{"$f":"+G768*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H768*'Tax & Debt Inputs'!$C$4","v":-5830.5572646179571},1,{"$f":"+J768*'Tax & Debt Inputs'!$C$4","v":-5830.5572646179571},{"$f":"+K768*'Tax & Debt Inputs'!$C$4","v":-2636.0198340154166},{"$f":"+L768*'Tax & Debt Inputs'!$C$4","v":-497.89853998941192},{"$f":"+M768*'Tax & Debt Inputs'!$C$4","v":-281.24953091311954},{"$f":"+N768*'Tax & Debt Inputs'!$C$4","v":-20.866040523243701},{"$f":"+O768*'Tax & Debt Inputs'!$C$4","v":-22.765726128090808},{"$f":"+P768*'Tax & Debt Inputs'!$C$4","v":-4.7175880241266608},{"$f":"+Q768*'Tax & Debt Inputs'!$C$4","v":-2367.0400050245476},null,null,null,null,"Line 113  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,126,"  Other","CUST",{"$f":"+F769*'Tax & Debt Inputs'!$C$4","v":-3721.4450709290222},{"$f":"+G769*'Tax & Debt Inputs'!$C$4","v":0},{"$f":"+H769*'Tax & Debt Inputs'!$C$4","v":-3721.4450709290222},1,{"$f":"+J769*'Tax & Debt Inputs'!$C$4","v":-3721.4450709290222},{"$f":"+K769*'Tax & Debt Inputs'!$C$4","v":-3231.4230510336429},{"$f":"+L769*'Tax & Debt Inputs'!$C$4","v":-314.77710743039836},{"$f":"+M769*'Tax & Debt Inputs'!$C$4","v":-140.42311668971107},{"$f":"+N769*'Tax & Debt Inputs'!$C$4","v":-9.9533169046300713},{"$f":"+O769*'Tax & Debt Inputs'!$C$4","v":-5.2116396221362971},{"$f":"+P769*'Tax & Debt Inputs'!$C$4","v":-2.9968940694203821},{"$f":"+Q769*'Tax & Debt Inputs'!$C$4","v":-16.659945179082477},null,null,null,null,"Line 114  * 0.055 [FL INC TAX RATE]"]
["INCTX",null,127,"TOTAL FLORIDA INCOME TAX",null,{"$f":"SUM(F773:F781)","v":17795.502137176478},{"$f":"SUM(G773:G781)","v":180.72746545584016},{"$f":"SUM(H773:H781)","v":17614.774671720643},0.98984420534679496,{"$f":"SUM(J773:J781)","v":17614.774671720643},12660.174421233227,1822.227833380226,338.15451214817676,472.25814168692199,{"$f":"SUM(O773:O781)","v":89.193002937578115},{"$f":"SUM(P773:P781)","v":364.71759023813382},1871.9046700963695,null,null,null,null,"SUM LINES (118:126)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 14",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 15","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"14",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"15","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 15"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX",null,null,null,null,"INCOME TAXES - INCTX",null,null,null,null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["INCTX",null,128,"EQUALS: FEDERAL TAXABLE INCOME"]
["INCTX",null,129,"  Sales","REV",{"$f":"F761-F773","v":1406778.5262312347},{"$f":"G761-G773","v":7492.9339003846317},{"$f":"H761-H773","v":1399285.59233085},{"$f":"IF(F800=0,0,+H800/F800)","v":0.99467369329239175},{"$f":"J761-J773","v":1399285.59233085},869970.56108130014,89978.105410199991,293405.73366825003,41913.521666100001,22486.561146,8412.0845193000096,73119.024839699996,null,null,null,null,"Line 106 - 118"]
["INCTX",null,130,"  Production","DEM",{"$f":"F762-F774","v":-564057.71417628438},0,-564057.71417628438,{"$f":"IF(F801=0,0,+H801/F801)","v":1},-564057.71417628438,-327160.8296046211,-26987.468516647514,-172517.3280564548,-21536.500983713864,-15455.674264790692,-399.91275005655979,0,null,null,null,null,"Line 107 - 119"]
["INCTX",null,131,"  Production","EGY",-80562.048562503303,-1.7473089709710622E-3,-80562.046815194335,0.99999997831101617,-80562.046815194335,-40620.933614919457,-3753.8497872608268,-27964.722871772799,-4451.5342430623914,-3279.4980915993051,-425.2637065795484,0,null,null,null,null,"Line 108 - 120"]
["INCTX",null,132,"  Transmission","DEM",-28616.324186483067,-1850.9215151547339,-26765.402671328331,0.93531938263304204,-26765.402671328331,-15524.282573532588,-1280.5967257849029,-8186.2115119829041,-1021.9399654915595,-733.39542188181656,-18.976472654563935,0,null,null,null,null,"Line 109 - 121"]
["INCTX",null,133,"  Subtransmission","DEM",-39206.785457499253,-2536.7841859978548,-36670.001271501387,0.935297317635291,-36670.001271501387,-21269.078918824067,-1754.4844790665866,-11215.537843365255,-1400.1111918303811,-1004.7900785639412,-25.998759851160351,0,null,null,null,null,"Line 110 - 122"]
["INCTX",null,134,"  Distribution Primary","DEM",-155881.03722629778,0,-155881.03722629778,1,-155881.03722629778,-97022.853548815998,-6900.5086834700942,-46203.214133352179,-4859.6491608475835,-3.3180737754899305E-3,-894.80838173819473,0,null,null,null,null,"Line 111 - 123"]
["INCTX",null,135,"  Distribution Secondary","DEM",-68574.767045372864,0,-68574.767045372864,1,-68574.767045372864,-50034.430921736646,-4028.7646842239787,-14263.507142872957,0,0,-248.06429653928549,0,null,null,null,null,"Line 112 - 124"]
["INCTX",null,136,"  Distribution","CUST",-100179.57481934491,0,-100179.57481934491,1,-100179.57481934491,-45291.613511719428,-8554.8021870908051,-4832.3783038708716,-358.51651444482354,-391.15656710992386,-81.056739687267182,-40670.05099542177,null,null,null,null,"Line 113 - 125"]
["INCTX",null,137,"  Other","CUST",-63941.192582325923,0,-63941.192582325923,1,-63941.192582325923,-55521.723331396228,-5408.443027667754,-2412.7244594868539,-171.01608136137122,-89.545444416705465,-51.492089010950195,-286.24814898605348,null,null,null,null,"Line 114 - 126"]
["INCTX",null,138,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"SUM(F800:F808)","v":305759.08217512327},{"$f":"SUM(G800:G808)","v":3105.2264519230716},{"$f":"SUM(H800:H808)","v":302653.85572320013},0.98984420534679451,{"$f":"SUM(J800:J808)","v":302653.85572320013},217524.81505573454,31309.187318987533,5810.109345091405,8114.2535253480273,{"$f":"SUM(O800:O808)","v":1532.4979595638399},{"$f":"SUM(P800:P808)","v":6266.511323182478},32162.725695292171,null,null,null,null,"SUM LINES (129:137)"]
["INCTX",null,139]
["INCTX",null,140,"RESULTS: FEDERAL INCOME TAX @ 0.21"]
["INCTX",null,141,"  Sales","REV",{"$f":"G812+H812","v":295423.49050855928},{"$f":"+G800*'Tax & Debt Inputs'!$C$3","v":1573.5161190807726},{"$f":"+H800*'Tax & Debt Inputs'!$C$3","v":293849.97438947851},{"$f":"IF(F812=0,0,+H812/F812)","v":0.99467369329239175},{"$f":"+J800*'Tax & Debt Inputs'!$C$3","v":293849.97438947851},{"$f":"+K800*'Tax & Debt Inputs'!$C$3","v":182693.81782707301},{"$f":"+L800*'Tax & Debt Inputs'!$C$3","v":18895.402136141998},{"$f":"+M800*'Tax & Debt Inputs'!$C$3","v":61615.204070332504},{"$f":"+N800*'Tax & Debt Inputs'!$C$3","v":8801.8395498810005},{"$f":"+O800*'Tax & Debt Inputs'!$C$3","v":4722.1778406599997},{"$f":"+P800*'Tax & Debt Inputs'!$C$3","v":1766.537749053002},{"$f":"+Q800*'Tax & Debt Inputs'!$C$3","v":15354.995216336998},null,null,null,null,"Line 129 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,142,"  Production","DEM",{"$f":"G813+H813","v":-118452.11997701971},{"$f":"+G801*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H801*'Tax & Debt Inputs'!$C$3","v":-118452.11997701971},{"$f":"IF(F813=0,0,+H813/F813)","v":1},{"$f":"+J801*'Tax & Debt Inputs'!$C$3","v":-118452.11997701971},{"$f":"+K801*'Tax & Debt Inputs'!$C$3","v":-68703.774216970429},{"$f":"+L801*'Tax & Debt Inputs'!$C$3","v":-5667.3683884959773},{"$f":"+M801*'Tax & Debt Inputs'!$C$3","v":-36228.638891855509},{"$f":"+N801*'Tax & Debt Inputs'!$C$3","v":-4522.6652065799117},{"$f":"+O801*'Tax & Debt Inputs'!$C$3","v":-3245.6915956060452},{"$f":"+P801*'Tax & Debt Inputs'!$C$3","v":-83.98167751187755},{"$f":"+Q801*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 130 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,143,"  Production","EGY",-16918.030198125693,{"$f":"+G802*'Tax & Debt Inputs'!$C$3","v":-3.6693488390392306E-4},{"$f":"+H802*'Tax & Debt Inputs'!$C$3","v":-16918.029831190808},0.99999997831101606,{"$f":"+J802*'Tax & Debt Inputs'!$C$3","v":-16918.029831190808},{"$f":"+K802*'Tax & Debt Inputs'!$C$3","v":-8530.3960591330851},{"$f":"+L802*'Tax & Debt Inputs'!$C$3","v":-788.3084553247736},{"$f":"+M802*'Tax & Debt Inputs'!$C$3","v":-5872.5918030722878},{"$f":"+N802*'Tax & Debt Inputs'!$C$3","v":-934.82219104310218},{"$f":"+O802*'Tax & Debt Inputs'!$C$3","v":-688.69459923585407},{"$f":"+P802*'Tax & Debt Inputs'!$C$3","v":-89.305378381705154},{"$f":"+Q802*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 131 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,144,"  Transmission","DEM",-6009.4280791614428,{"$f":"+G803*'Tax & Debt Inputs'!$C$3","v":-388.69351818249413},{"$f":"+H803*'Tax & Debt Inputs'!$C$3","v":-5620.734560978949},0.93531938263304215,{"$f":"+J803*'Tax & Debt Inputs'!$C$3","v":-5620.734560978949},{"$f":"+K803*'Tax & Debt Inputs'!$C$3","v":-3260.0993404418432},{"$f":"+L803*'Tax & Debt Inputs'!$C$3","v":-268.92531241482959},{"$f":"+M803*'Tax & Debt Inputs'!$C$3","v":-1719.1044175164097},{"$f":"+N803*'Tax & Debt Inputs'!$C$3","v":-214.60739275322749},{"$f":"+O803*'Tax & Debt Inputs'!$C$3","v":-154.01303859518148},{"$f":"+P803*'Tax & Debt Inputs'!$C$3","v":-3.9850592574584263},{"$f":"+Q803*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 132 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,145,"  Subtransmission","DEM",-8233.4249460748397,{"$f":"+G804*'Tax & Debt Inputs'!$C$3","v":-532.72467905954954},{"$f":"+H804*'Tax & Debt Inputs'!$C$3","v":-7700.7002670152906},0.93529731763529134,{"$f":"+J804*'Tax & Debt Inputs'!$C$3","v":-7700.7002670152906},{"$f":"+K804*'Tax & Debt Inputs'!$C$3","v":-4466.5065729530543},{"$f":"+L804*'Tax & Debt Inputs'!$C$3","v":-368.44174060398319},{"$f":"+M804*'Tax & Debt Inputs'!$C$3","v":-2355.2629471067035},{"$f":"+N804*'Tax & Debt Inputs'!$C$3","v":-294.02335028438},{"$f":"+O804*'Tax & Debt Inputs'!$C$3","v":-211.00591649842764},{"$f":"+P804*'Tax & Debt Inputs'!$C$3","v":-5.4597395687436734},{"$f":"+Q804*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 133 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,146,"  Distribution Primary","DEM",-32735.01781752253,{"$f":"+G805*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H805*'Tax & Debt Inputs'!$C$3","v":-32735.01781752253},1,{"$f":"+J805*'Tax & Debt Inputs'!$C$3","v":-32735.01781752253},{"$f":"+K805*'Tax & Debt Inputs'!$C$3","v":-20374.799245251357},{"$f":"+L805*'Tax & Debt Inputs'!$C$3","v":-1449.1068235287198},{"$f":"+M805*'Tax & Debt Inputs'!$C$3","v":-9702.6749680039575},{"$f":"+N805*'Tax & Debt Inputs'!$C$3","v":-1020.5263237779925},{"$f":"+O805*'Tax & Debt Inputs'!$C$3","v":-6.967954928528854E-4},{"$f":"+P805*'Tax & Debt Inputs'!$C$3","v":-187.90976016502088},{"$f":"+Q805*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 134 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,147,"  Distribution Secondary","DEM",-14400.7010795283,{"$f":"+G806*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H806*'Tax & Debt Inputs'!$C$3","v":-14400.7010795283},1,{"$f":"+J806*'Tax & Debt Inputs'!$C$3","v":-14400.7010795283},{"$f":"+K806*'Tax & Debt Inputs'!$C$3","v":-10507.230493564695},{"$f":"+L806*'Tax & Debt Inputs'!$C$3","v":-846.04058368703545},{"$f":"+M806*'Tax & Debt Inputs'!$C$3","v":-2995.3365000033209},{"$f":"+N806*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+O806*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+P806*'Tax & Debt Inputs'!$C$3","v":-52.093502273249953},{"$f":"+Q806*'Tax & Debt Inputs'!$C$3","v":0},null,null,null,null,"Line 135 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,148,"  Distribution","CUST",-21037.710712062431,{"$f":"+G807*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H807*'Tax & Debt Inputs'!$C$3","v":-21037.710712062431},1,{"$f":"+J807*'Tax & Debt Inputs'!$C$3","v":-21037.710712062431},{"$f":"+K807*'Tax & Debt Inputs'!$C$3","v":-9511.23883746108},{"$f":"+L807*'Tax & Debt Inputs'!$C$3","v":-1796.5084592890689},{"$f":"+M807*'Tax & Debt Inputs'!$C$3","v":-1014.7994438128831},{"$f":"+N807*'Tax & Debt Inputs'!$C$3","v":-75.28846803341294},{"$f":"+O807*'Tax & Debt Inputs'!$C$3","v":-82.142879093084005},{"$f":"+P807*'Tax & Debt Inputs'!$C$3","v":-17.021915334326106},{"$f":"+Q807*'Tax & Debt Inputs'!$C$3","v":-8540.7107090385707},null,null,null,null,"Line 136 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,149,"  Other","CUST",-13427.650442288443,{"$f":"+G808*'Tax & Debt Inputs'!$C$3","v":0},{"$f":"+H808*'Tax & Debt Inputs'!$C$3","v":-13427.650442288443},1,{"$f":"+J808*'Tax & Debt Inputs'!$C$3","v":-13427.650442288443},{"$f":"+K808*'Tax & Debt Inputs'!$C$3","v":-11659.561899593207},{"$f":"+L808*'Tax & Debt Inputs'!$C$3","v":-1135.7730358102283},{"$f":"+M808*'Tax & Debt Inputs'!$C$3","v":-506.6721364922393},{"$f":"+N808*'Tax & Debt Inputs'!$C$3","v":-35.913377085887952},{"$f":"+O808*'Tax & Debt Inputs'!$C$3","v":-18.804543327508146},{"$f":"+P808*'Tax & Debt Inputs'!$C$3","v":-10.81333869229954},{"$f":"+Q808*'Tax & Debt Inputs'!$C$3","v":-60.11211128707123},null,null,null,null,"Line 137 * 0.21 [FED INC TAX RATE]"]
["INCTX",null,150,"TOTAL FEDERAL INCOME TAX",null,{"$f":"SUM(F812:F820)","v":64209.40725677587},{"$f":"SUM(G812:G820)","v":652.09755490384487},{"$f":"SUM(H812:H820)","v":63557.309701872044},0.98984420534679496,{"$f":"SUM(J812:J820)","v":63557.309701872044},45680.211161704268,6574.9293369873822,1220.1229624691912,1703.993240323086,{"$f":"SUM(O812:O820)","v":321.82457150840634},{"$f":"SUM(P812:P820)","v":1315.9673778683205},6754.1723960113559,null,null,null,null,"SUM LINES (141:149)"]
["INCTX",null,151]
["INCTX",null,152,"ADJ. TO INCOME TAXES (True-ups, Excess Deferred, ITC AND PDA)"]
["INCTX",101,153,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F259","v":-68897.406480517937},{"$f":"+$F824*G$1933","v":0},{"$f":"+$F824*H$1933","v":-68897.406480517937},{"$f":"IF(F824=0,0,+H824/F824)","v":1},{"$f":"+H824","v":-68897.406480517937},{"$f":"$J824*K$1951","v":-39961.394189404651},-3296.4119478215976,-21072.305505822242,-2630.5979426411577,-1887.8491428963348,-48.847751931954733,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["INCTX",101,154,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F260","v":-4761.2269711501331},{"$f":"+$F825*G$1933","v":0},{"$f":"+$F825*H$1933","v":-4761.2269711501331},1,-4761.2269711501331,{"$f":"+$J825*K$1966","v":-2402.6778932315392},-222.03556382689484,-1654.07870905451,-263.30273494356294,-193.97824875907392,-25.153821334552088,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["INCTX",117,155,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F261","v":-1553.8940078238429},{"$f":"+$F826*G$1942","v":-100.67190727406822},{"$f":"+$F826*H$1942","v":-1453.2221005497745},0.93521314403222733,-1453.2221005497745,{"$f":"+$J826*K$1945","v":-842.88776851484783},-69.529739068556353,-444.46869098413367,-55.486022815501492,-39.819555439095808,-1.0303237276393327,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",117,156,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F262","v":-1161.7653124633177},{"$f":"+$F827*G$1942","v":-75.267121966915298},{"$f":"+$F827*H$1942","v":-1086.4981904964025},0.93521314403222744,-1086.4981904964025,-630.18311855873526,-51.983750904348454,-332.30600353784365,-41.483998463880795,-29.770999845502928,-0.7703191860914731,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["INCTX",105,157,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F263","v":-4054.7767288160089},{"$f":"+$F828*G$1936","v":0},{"$f":"+$F828*H$1936","v":-4054.7767288160089},1,-4054.7767288160089,{"$f":"+$J828*K$1936","v":-2523.7579614122142},-179.49599595047462,-1201.8377655034853,-126.40916867270339,-8.6309717774199469E-5,-23.275750967414293,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["INCTX",106,158,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F264","v":-1277.9307771508202},{"$f":"+$F829*G$1939","v":0},{"$f":"+$F829*H$1939","v":-1277.9307771508202},1,-1277.9307771508202,{"$f":"+$J829*K$1939","v":-932.42080063950243},-75.07837949287682,-265.80877417968338,0,0,-4.6228228387574388,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["INCTX",907,159,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F265","v":-7206.1482686802538},{"$f":"+$F830*G$2052","v":0},{"$f":"+$F830*H$2052","v":-7206.1482686802538},1,-7206.1482686802538,{"$f":"+$J830*K$2052","v":-2656.5949940195746},-402.97053015104825,-194.2717875634028,-12.523758250775824,-13.663945975470494,-3.1360386606748962,-3922.9872140593075,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["INCTX",412,160,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F266","v":-852.62029339770424},{"$f":"+$F831*G$2018","v":0},{"$f":"+$F831*H$2018","v":-852.62029339770424},1,-852.62029339770424,{"$f":"+$J831*K$2018","v":-760.44079750054573},-73.717889682509309,-18.156087988410615,-6.1301391672464081E-2,-1.0876053361243629E-2,-0.23334078120486329,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["INCTX",null,161,"TOTAL ADJUSTMENT TO INCOME TAXES",null,{"$f":"+SUM(F824:F831)","v":-89765.768840000004},{"$f":"SUM(G824:G831)","v":-175.93902924098353},{"$f":"SUM(H824:H831)","v":-89589.829810759024},0.99804002091761079,{"$f":"SUM(J824:J831)","v":-89589.829810759024},-50710.357523281615,-4371.2237968983063,-25183.233324633711,-3129.8649271792542,{"$f":"SUM(O824:O831)","v":-2165.0928552785572},{"$f":"SUM(P824:P831)","v":-107.07016942828912},-3922.9872140593075,null,null,null,null,"SUM LINES (153:160)"]
["INCTX",null,162]
["INCTX",null,163,"TOTAL INCOME TAXES (FED, STATE, AND ADJUSTMENTS)"]
["INCTX",null,164,"  Sales","REV",{"$f":"+F773+F812","v":377299.48938974226},{"$f":"+G773+G812","v":2009.6128011137405},{"$f":"+H773+H812","v":375289.87658862851},{"$f":"IF(F835=0,0,+H835/F835)","v":0.99467369329239175},{"$f":"+J773+J812","v":375289.87658862851},233327.02508577303,24132.223085941998,78691.72825208251,11241.250863781001,6030.9194946600001,2256.1299697530026,19610.599836636997,null,null,null,null,"SUM LINES (118 +141)"]
["INCTX",null,165,"  Production","DEM",{"$f":"+F774+F813+F824","v":-220178.28230906744},0,-220178.28230906744,{"$f":"IF(F836=0,0,+H836/F836)","v":1},{"$f":"+J774+J813+J824","v":-220178.28230906744},-127706.27489130013,-10534.479562154203,-67341.635448582529,-8406.7102964213482,-6033.0773359240611,-156.10477468521935,0,null,null,null,null,"SUM LINES (119 + 142 + 153)"]
["INCTX",null,166,"  Production","EGY",-26368.053646458557,-4.6863011501864092E-4,-26368.053177828442,0.99999998222735276,-26368.053177828442,-13297.255273867873,-1228.8220490980657,-9154.2469755633101,-1457.2089295511428,-1073.5431072943584,-139.20999745369127,0,null,null,null,null,"SUM LINES (120 + 143 + 154)"]
["INCTX",null,167,"  Transmission","DEM",-9228.8224364631351,-597.09101628567385,-8631.7314201774625,0.93530149481188818,-8631.7314201774625,-5006.516782548535,-412.98713605287764,-2640.0192811556335,-329.57140297829062,-236.51698366761053,-6.1198337745168239,0,null,null,null,null,"SUM LINES (121 + 144 + 155)"]
["INCTX",null,168,"  Subtransmission","DEM",-11677.066660826475,-755.63532507925004,-10921.431335747224,0.93528894310296173,-10921.431335747224,-6334.5725915491694,-522.53834478733927,-3340.3251214224188,-416.99530171193373,-299.25676218627632,-7.7432140900878661,0,null,null,null,null,"SUM LINES (122 + 145 + 156)"]
["INCTX",null,169,"  Distribution Primary","DEM",-45862.235866387622,0,-45862.235866387622,1,-45862.235866387622,-28545.389952890961,-2030.219726982745,-13593.588688358628,-1429.7722160979097,-9.7622061554977931E-4,-263.26430583677455,0,null,null,null,null,"SUM LINES (123 + 146 + 157)"]
["INCTX",null,170,"  Distribution Secondary","DEM",-19669.755864610877,0,-19669.755864610877,1,-19669.755864610877,-14351.708120337018,-1155.5973310448001,-4091.2964835565626,0,0,-71.153929672494911,0,null,null,null,null,"SUM LINES (124 + 147 + 158)"]
["INCTX",null,171,"  Distribution","CUST",-34074.41624536064,0,-34074.41624536064,1,-34074.41624536064,-14803.853665496072,-2697.3775294295292,-1490.3207622894054,-108.67826680743246,-118.57255119664531,-24.875542019127661,-14830.737928122426,null,null,null,null,"SUM LINES (125 + 148 + 159)"]
["INCTX",null,172,"  Other","CUST",-18001.715806615168,0,-18001.715806615168,1,-18001.715806615168,-15651.425748127396,-1524.2680329231362,-665.251341170361,-45.927995382190488,-24.027059003005686,-14.043573542924785,-76.772056466153714,null,null,null,null,"SUM LINES (126 + 149 + 160)"]
["INCTX",null,173]
["INCTX",null,174,"TOTAL INCOME TAXES",null,{"$f":"SUM(F835:F843)","v":-7760.8594460476525},{"$f":"SUM(G835:G843)","v":656.88599111870178},{"$f":"SUM(H835:H843)","v":-8417.7454371663553},{"$f":"IF(F845=0,0,+H845/F845)","v":1.0846408823256337},{"$f":"SUM(J835:J843)","v":-8417.7454371663553},7630.0280596558732,4025.9333734693009,-23624.955850016337,-953.61354516924746,-1754.0752808325726,1573.614798678165,4703.089852048417,null,null,null,null,"SUM LINES (164:172)"]
["INCTX"]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 15",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 16","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"15",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"16","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 16"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,1,"PRODUCTION PLANT"]
["PLTSVC",101,2,"  Production Demand","DEM",{"$f":"+'0 MDS Allocation Assignment'!F282+'0 MDS Allocation Assignment'!F284","v":4493529.4146559993},{"$f":"+$F865*G$1933","v":0},4493529.4146559993,{"$f":"IF(F865=0,0,+H865/F865)","v":1},{"$f":"+H865","v":4493529.4146559993},{"$f":"+$J865*K$1951","v":2606305.6566799702},214993.9280304891,1374348.1716079537,171569.14660835773,123126.63258865278,3185.8791405758575,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["PLTSVC",101,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+'0 MDS Allocation Assignment'!F285","v":2068978.4465800002},0,2068978.4465800002,{"$f":"IF(F866=0,0,+H866/F866)","v":1},{"$f":"+H866","v":2068978.4465800002},{"$f":"$J866*K$1948","v":1200034.4787513101},98990.740283093619,632798.07090595644,78996.448821063546,56691.817393032303,1466.8904255442324,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["PLTSVC",101,4,"  Production Energy","EGY",{"$f":"+'0 MDS Allocation Assignment'!F283+'0 MDS Allocation Assignment'!F286","v":570339.73520400003},0,570339.73520400003,{"$f":"IF(F867=0,0,+H867/F867)","v":1},{"$f":"+H867","v":570339.73520400003},{"$f":"+$J867*K$1966","v":287812.92757298599},26597.283735102348,198139.43310096741,31540.611912883622,23236.343006319854,3013.1358757407984,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",null,5,"TOTAL  PRODUCTION PLANT",null,{"$f":"+SUM(F865:F867)","v":7132847.5964399995},{"$f":"+SUM(G865:G867)","v":0},{"$f":"+SUM(H865:H867)","v":7132847.5964399995},{"$f":"IF(F868=0,0,+H868/F868)","v":1},{"$f":"+SUM(J865:J867)","v":7132847.5964399995},{"$f":"+SUM(K865:K867)","v":4094153.0630042665},{"$f":"+SUM(L865:L867)","v":340581.95204868505},2205285.6756148776,282106.20734230493,203054.79298800495,7665.9054418608885,0,null,null,null,null,"SUM LINES (2 + 3 + 4)"]
["PLTSVC",null,6]
["PLTSVC",null,7]
["PLTSVC",null,8,"TRANSMISSION PLANT"]
["PLTSVC",101,9,"  Step-Up Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F287","v":191967.04717290375},{"$f":"+$F872*G$1933","v":0},{"$f":"+$F872*H$1933","v":191967.04717290375},{"$f":"IF(F872=0,0,+H872/F872)","v":1},{"$f":"+H872","v":191967.04717290375},{"$f":"+$J872*K$1951","v":111343.3906343288},9184.7066560876883,58713.215369316873,7329.5664545912005,5260.0648410790836,136.1032175001163,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["PLTSVC",101,10,"  Step-Up Substations - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F288","v":0},{"$f":"+$F873*G$1933","v":0},{"$f":"+$F873*H$1933","v":0},{"$f":"IF(F873=0,0,+H873/F873)","v":0},{"$f":"+H873","v":0},{"$f":"$J873*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
[null,null,11," Step-Up Substations",null,{"$f":"+SUM(F872:F873)","v":191967.04717290375},{"$f":"+SUM(G872:G873)","v":0},{"$f":"+SUM(H872:H873)","v":191967.04717290375},{"$f":"IF(F874=0,0,+H874/F874)","v":1},{"$f":"+SUM(J872:J873)","v":191967.04717290375},{"$f":"+SUM(K872:K873)","v":111343.3906343288},{"$f":"+SUM(L872:L873)","v":9184.7066560876883},58713.215369316873,7329.5664545912005,5260.0648410790836,136.1032175001163,0,null,null,null,null,"SUM LINES (9:10)"]
["PLTSVC",null,12]
["PLTSVC",117,13,"High-Volt Substations & LINES","DEM",{"$f":"+'0 MDS Allocation Assignment'!F289","v":534187.1509608163},{"$f":"+$F876*G$1942","v":34608.306009133208},{"$f":"+$F876*H$1942","v":499578.84495168307},{"$f":"IF(F876=0,0,+H876/F876)","v":0.93521314403222733},{"$f":"+H876","v":499578.84495168307},{"$f":"+$J876*K$1945","v":289762.24464192049},23902.462480112525,152796.43433377217,19074.608883696605,13688.896903802377,354.19770837894737,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",null,14]
["PLTSVC",null,15,"Subtransmission"]
["PLTSVC",117,16,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F290","v":240918.39991450205},{"$f":"+$F879*G$1942","v":15608.345675247083},{"$f":"+$F879*H$1942","v":225310.05423925494},{"$f":"IF(F879=0,0,+H879/F879)","v":0.93521314403222733},{"$f":"+H879","v":225310.05423925494},{"$f":"+$J879*K$1945","v":130682.76952974971},10780.010347249123,68911.190406064008,8602.6484219801368,6173.6923711603049,159.74316305166752,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",117,17,"  LINES","DEM",{"$f":"+'0 MDS Allocation Assignment'!F291","v":284079.64594177791},{"$f":"+$F880*G$1942","v":18404.627105005802},{"$f":"+$F880*H$1942","v":265675.01883677207},{"$f":"IF(F880=0,0,+H880/F880)","v":0.93521314403222722},{"$f":"+H880","v":265675.01883677207},154094.97536044181,12711.281179777143,81256.834591830251,10143.838406468702,7279.7276736649274,188.36162458924656,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",null,18,"Subtransmission",null,{"$f":"+SUM(F879:F880)","v":524998.04585628002},{"$f":"+SUM(G879:G880)","v":34012.972780252887},{"$f":"+SUM(H879:H880)","v":490985.07307602698},{"$f":"IF(F881=0,0,+H881/F881)","v":0.93521314403222711},{"$f":"+SUM(J879:J880)","v":490985.07307602698},{"$f":"+SUM(K879:K880)","v":284777.74489019153},{"$f":"+SUM(L879:L880)","v":23491.291527026267},150168.02499789424,18746.48682844884,13453.420044825232,348.10478764091408,0,null,null,null,null,"SUM LINES (16:17)"]
["PLTSVC",null,19]
["PLTSVC",null,20,"TOTAL TRANSMISSION PLANT",null,{"$f":"+F874+F876+F881","v":1251152.2439900001},{"$f":"+G874+G876+G881","v":68621.278789386095},{"$f":"+H874+H876+H881","v":1182530.9652006137},{"$f":"IF(F883=0,0,+H883/F883)","v":0.94515353417698478},{"$f":"+J874+J876+J881","v":1182530.9652006137},{"$f":"K874+K876+K881","v":685883.38016644074},{"$f":"L874+L876+L881","v":56578.460663226484},361677.67470098328,45150.662166736642,32402.381789706691,838.40571351997778,0,null,null,null,null,"SUM LINES (11+ 13+ 18)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 16",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 17","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"16",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"17","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 17"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,21,"DISTRIBUTION PLANT"]
["PLTSVC",105,22,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F292","v":368438.48759000003},{"$f":"+$F901*G$1936","v":0},{"$f":"+$F901*H$1936","v":368438.48759000003},{"$f":"IF(F901=0,0,+H901/F901)","v":1},{"$f":"+H901","v":368438.48759000003},{"$f":"+$J901*K$1936","v":229322.01414144278},{"$f":"+$J901*L$1936","v":16309.956798968924},109205.34428043525,11486.206525822598,7.8425580513606513E-3,2114.9580007725094,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",null,23]
["PLTSVC",310,24,"  Poles Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F293","v":32074.434089827188},{"$f":"+$F903*G$1993","v":0},{"$f":"+$F903*H$1993","v":32074.434089827188},{"$f":"IF(F903=0,0,+H903/F903)","v":1},{"$f":"+H903","v":32074.434089827188},{"$f":"+$J903*K$1993","v":0},{"$f":"+$J903*L$1993","v":0},0,0,0,0,32074.434089827188,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,25,"  Poles Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F294","v":300991.26661087415},{"$f":"+$F904*G$1936","v":0},{"$f":"+$F904*H$1936","v":300991.26661087415},1,{"$f":"+H904","v":300991.26661087415},{"$f":"+$J904*K$1936","v":187341.78383394025},{"$f":"+$J904*L$1936","v":13324.217530588779},89213.955660958265,9383.5143917121732,6.4068808250433724E-3,1727.7887867939387,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,26,"  Poles Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F295","v":0},{"$f":"+$F905*G$2021","v":0},{"$f":"+$F905*H$1936","v":0},0,{"$f":"+H905","v":0},{"$f":"+$J905*K$2021","v":0},{"$f":"+$J905*L$2021","v":0},0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,27,"  Poles Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F296","v":90395.647783701817},{"$f":"+$F906*G$1939","v":0},{"$f":"+$F906*H$1939","v":90395.647783701817},1,{"$f":"+H906","v":90395.647783701817},{"$f":"+$J906*K$1939","v":65955.671299133493},{"$f":"+$J906*L$1939","v":5310.7405112665401},18802.236207296883,0,0,326.99976600489356,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,28,"  Poles Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F297","v":0},{"$f":"+$F907*G$2024","v":0},{"$f":"+$F907*H$2024","v":0},0,{"$f":"+H907","v":0},{"$f":"+$J907*K$2024","v":0},{"$f":"+$J907*L$2024","v":0},0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,29,"TOTAL  POLES",null,{"$f":"+SUM(F903:F907)","v":423461.34848440316},{"$f":"+SUM(G903:G907)","v":0},{"$f":"+SUM(H903:H907)","v":423461.34848440316},1,{"$f":"+SUM(J903:J907)","v":423461.34848440316},{"$f":"+SUM(K903:K907)","v":253297.45513307373},{"$f":"+SUM(L903:L907)","v":18634.95804185532},108016.19186825515,9383.5143917121732,6.4068808250433724E-3,2054.7885527988324,32074.434089827188,null,null,null,null,"SUM LINES (24:28)"]
["PLTSVC",null,30]
["PLTSVC",310,31,"  OH LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F298","v":4542.9060069542402},{"$f":"+$F910*G$1993","v":0},{"$f":"+$F910*H$1993","v":4542.9060069542402},{"$f":"IF(F910=0,0,+H910/F910)","v":1},{"$f":"+H910","v":4542.9060069542402},{"$f":"+$J910*K$1993","v":0},0,0,0,0,0,4542.9060069542402,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,32,"  OH LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F299","v":251746.69790571451},{"$f":"+$F911*G$1936","v":0},{"$f":"+$F911*H$1936","v":251746.69790571451},1,{"$f":"+H911","v":251746.69790571451},{"$f":"+$J911*K$1936","v":156691.17576402376},11144.269411111127,74617.84189834584,7848.2966946621209,5.358664089298323E-3,1445.108778907608,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F300","v":0},{"$f":"+$F912*G$2021","v":0},{"$f":"+$F912*H$1936","v":0},0,{"$f":"+H912","v":0},{"$f":"+$J912*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,34,"  OH LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F301","v":38297.820125838523},{"$f":"+$F913*G$1936","v":0},{"$f":"+$F913*H$1936","v":38297.820125838523},1,{"$f":"+H913","v":38297.820125838523},{"$f":"+$J913*K$1939","v":27943.363398835791},2249.9953241350686,7965.921788110847,0,0,138.53961475681405,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F302","v":0},{"$f":"+$F914*G$2024","v":0},{"$f":"+$F914*H$2024","v":0},0,{"$f":"+H914","v":0},{"$f":"+$J914*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,36,"TOTAL OH LINES",null,{"$f":"+SUM(F910:F914)","v":294587.42403850728},{"$f":"+SUM(G910:G914)","v":0},{"$f":"SUM(H910:H914)","v":294587.42403850728},1,{"$f":"SUM(J910:J914)","v":294587.42403850728},{"$f":"SUM(K910:K914)","v":184634.53916285955},13394.264735246195,{"$f":"SUM(M910:M914)","v":82583.763686456688},7848.2966946621209,{"$f":"SUM(O910:O914)","v":5.358664089298323E-3},{"$f":"SUM(P910:P914)","v":1583.648393664422},4542.9060069542402,null,null,null,null,"SUM LINES (31:35)"]
["PLTSVC",null,37]
["PLTSVC",310,38,"  UG LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F303","v":385.73180000000002},{"$f":"+$F917*G$1993","v":0},{"$f":"+$F917*H$1993","v":385.73180000000002},{"$f":"IF(F917=0,0,+H917/F917)","v":1},{"$f":"+H917","v":385.73180000000002},{"$f":"+$J917*K$1993","v":0},0,0,0,0,0,385.73180000000002,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,39,"  UG LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F304","v":753246.56163162598},{"$f":"+$F918*G$1936","v":0},{"$f":"+$F918*H$1936","v":753246.56163162598},1,{"$f":"+H918","v":753246.56163162598},{"$f":"+$J918*K$1936","v":468832.72100145597},33344.558977928958,223262.64182957314,23482.740981703679,1.6033558071592114E-2,4323.8828074063267,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F305","v":0},{"$f":"+$F919*G$2021","v":0},{"$f":"+$F919*H$1936","v":0},0,{"$f":"+H919","v":0},{"$f":"+$J919*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,41,"  UG LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F306","v":57432.267938374134},{"$f":"+$F920*G$1939","v":0},{"$f":"+$F920*H$1939","v":57432.267938374134},1,{"$f":"+H920","v":57432.267938374134},{"$f":"+$J920*K$1939","v":41904.492959340627},3374.1433295998836,11945.874543450864,0,0,207.75710598275901,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F307","v":0},{"$f":"+$F921*G$2024","v":0},{"$f":"+$F921*H$2024","v":0},0,{"$f":"+H921","v":0},{"$f":"+$J921*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,43,"TOTAL  UG LINES",null,{"$f":"+SUM(F917:F921)","v":811064.56137000001},{"$f":"SUM(G917:G921)","v":0},{"$f":"SUM(H917:H921)","v":811064.56137000001},1,{"$f":"SUM(J917:J921)","v":811064.56137000001},{"$f":"SUM(K917:K921)","v":510737.21396079659},36718.702307528845,{"$f":"SUM(M917:M921)","v":235208.516373024},23482.740981703679,{"$f":"SUM(O917:O921)","v":1.6033558071592114E-2},{"$f":"SUM(P917:P921)","v":4531.6399133890855},385.73180000000002,null,null,null,null,"SUM LINES (38:42)"]
["PLTSVC",null,44]
["PLTSVC",310,45,"  Transformers Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F308","v":0},{"$f":"+$F924*G$1993","v":0},{"$f":"+$F924*H$1993","v":0},{"$f":"IF(F924=0,0,+H924/F924)","v":0},{"$f":"+H924","v":0},{"$f":"+$J924*K$1993","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",105,46,"  Transformers Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F309","v":164150.18467445605},{"$f":"+$F925*G$1936","v":0},{"$f":"+$F925*H$1936","v":164150.18467445605},1,{"$f":"+H925","v":164150.18467445605},{"$f":"+$J925*K$1936","v":102169.70332677521},7266.5655482834372,48654.19339962989,5117.4429000503142,3.4940903184999773E-3,942.27600562691191,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",418,47,"  Transformers Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F310","v":0},{"$f":"+$F926*G$2021","v":0},{"$f":"+$F926*H$1936","v":0},0,{"$f":"+H926","v":0},{"$f":"+$J926*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["PLTSVC",106,48,"  Transformers Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F311","v":833929.36636874522},{"$f":"+$F927*G$1939","v":0},{"$f":"+$F927*H$1939","v":833929.36636874522},1,{"$f":"+H927","v":833929.36636874522},{"$f":"+$J927*K$1939","v":608462.60327179672},48993.31525458501,173456.76823053419,0,0,3016.6796118292241,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",420,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F312","v":0},{"$f":"+$F928*G$2024","v":0},{"$f":"+$F928*H$2024","v":0},0,{"$f":"+H928","v":0},{"$f":"+$J928*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",null,50,"TOTAL Transformers",null,{"$f":"+SUM(F924:F928)","v":998079.55104320124},{"$f":"SUM(G924:G928)","v":0},{"$f":"SUM(H924:H928)","v":998079.55104320124},1,{"$f":"SUM(J924:J928)","v":998079.55104320124},{"$f":"SUM(K924:K928)","v":710632.30659857194},56259.880802868443,{"$f":"SUM(M924:M928)","v":222110.96163016406},5117.4429000503142,3.4940903184999773E-3,3958.9556174561358,0,null,null,null,null,"SUM LINES (45:49)"]
["PLTSVC",null,51]
["PLTSVC",420,52,"  Services","CUST",{"$f":"+'0 MDS Allocation Assignment'!F313","v":228413.06716999999},{"$f":"+$F931*G$2024","v":0},{"$f":"+$F931*H$2024","v":228413.06716999999},{"$f":"IF(F931=0,0,+H931/F931)","v":1},{"$f":"+H931","v":228413.06716999999},{"$f":"+$J931*K$2024","v":203776.26178604533},19749.240063177211,4829.805834685968,0,0,57.75948609147737,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["PLTSVC",308,53,"  Meters","CUST",{"$f":"+'0 MDS Allocation Assignment'!F314","v":149851.91621000002},{"$f":"+$F932*G$1988","v":0},{"$f":"+$F932*H$1988","v":149851.91621000002},{"$f":"IF(F932=0,0,+H932/F932)","v":1},{"$f":"+H932","v":149851.91621000002},{"$f":"+$J932*K$1988","v":102299.75597307271},26678.46736703737,17552.956774673046,1442.907956013079,1574.273150579053,303.55498862477577,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["PLTSVC",412,54,"  Installations on Customers' Premises","CUST",{"$f":"+'0 MDS Allocation Assignment'!F315","v":0},{"$f":"+$F933*G$1991","v":0},{"$f":"+$F933*H$1991","v":0},{"$f":"IF(F933=0,0,+H933/F933)","v":0},{"$f":"+H933","v":0},{"$f":"+$J933*K$2018","v":0},0,0,0,0,0,0,null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["PLTSVC",310,55,"  Street Lighting","CUST",{"$f":"+'0 MDS Allocation Assignment'!F316","v":414978.62154999998},{"$f":"+$F934*G$1994","v":0},{"$f":"+$F934*H$1994","v":414978.62154999998},{"$f":"IF(F934=0,0,+H934/F934)","v":1},{"$f":"+H934","v":414978.62154999998},{"$f":"+$J934*K$1994","v":0},0,0,0,0,0,414978.62154999998,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["PLTSVC",null,56]
["PLTSVC",null,57,"  Distribution Plant","DEM",{"$f":"SUMIF($E$901:$E$934,$E936,F$901:F$934)","v":2858628.3006293303},0,2858628.3006293303,{"$f":"IF(F936=0,0,+H936/F936)","v":1},{"$f":"SUMIF($E$900:$E$934,$E936,J$900:J$934)","v":2858628.3006293303},1888623.5289967447,141317.76268646773,757124.77783833514,57318.201493950881,3.9135751355794439E-2,14243.990478080987,0,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS DEM"]
["PLTSVC",null,58,"  Distribution Plant","CUST",830246.67682678136,0,830246.67682678136,{"$f":"IF(F937=0,0,+H937/F937)","v":1},830246.67682678136,306076.01775911805,46427.707430214577,22382.762609359015,1442.907956013079,1574.273150579053,361.31447471625313,451981.69344678143,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS CUST"]
["PLTSVC",null,59]
["PLTSVC",null,60,"TOTAL DISTRIBUTION PLANT",null,{"$f":"+SUM(F936:F937)","v":3688874.9774561115},{"$f":"+G936+G937","v":0},{"$f":"+H936+H937","v":3688874.9774561115},{"$f":"IF(F939=0,0,+H939/F939)","v":1},{"$f":"+J936+J937","v":3688874.9774561115},2194699.5467558629,187745.47011668229,{"$f":"+M936+M937","v":779507.54044769413},{"$f":"+N936+N937","v":58761.109449963958},{"$f":"+O936+O937","v":1574.3122863304088},{"$f":"+P936+P937","v":14605.30495279724},451981.69344678143,null,null,null,null,"SUM LINES (57:58)"]
["PLTSVC",null,61]
["PLTSVC",null,62]
["PLTSVC",null,63,"PROD, TRANS, & DIST PLANT"]
["PLTSVC",null,64,"  Production","DEM",{"$f":"+F865+F866+F872+F873","v":6754474.9084089035},{"$f":"+G865+G866+G872+G873","v":0},{"$f":"+H865+H866+H872+H873","v":6754474.9084089035},{"$f":"IF(F943=0,0,+H943/F943)","v":1},{"$f":"+J865+J866+J872+J873","v":6754474.9084089035},{"$f":"+K865+K866+K872+K873","v":3917683.526065609},323169.37496967043,2065859.4578832272,257895.16188401249,185078.51482276418,4788.8727836202061,0,null,null,null,null,"SUM LINES (2 + 3 + 9 + 10)"]
["PLTSVC",null,65,"  Production","EGY",{"$f":"+F867","v":570339.73520400003},{"$f":"+G867","v":0},{"$f":"+H867","v":570339.73520400003},1,{"$f":"+J867","v":570339.73520400003},287812.92757298599,26597.283735102348,198139.43310096741,31540.611912883622,{"$f":"+O867","v":23236.343006319854},{"$f":"+P867","v":3013.1358757407984},0,null,null,null,null,"SUM LINES 4"]
["PLTSVC",null,66,"  Transmission","DEM",{"$f":"+F876","v":534187.1509608163},{"$f":"+G876","v":34608.306009133208},{"$f":"+H876","v":499578.84495168307},{"$f":"IF(F945=0,0,+H945/F945)","v":0.93521314403222733},{"$f":"+J876","v":499578.84495168307},289762.24464192049,23902.462480112525,152796.43433377217,19074.608883696605,{"$f":"+O876","v":13688.896903802377},{"$f":"+P876","v":354.19770837894737},0,null,null,null,null,"SUM LINES 13"]
["PLTSVC",null,67,"  Subtransmission","DEM",{"$f":"+F881","v":524998.04585628002},{"$f":"+G881","v":34012.972780252887},{"$f":"+H881","v":490985.07307602698},{"$f":"IF(F946=0,0,+H946/F946)","v":0.93521314403222711},{"$f":"+J881","v":490985.07307602698},284777.74489019153,23491.291527026267,150168.02499789424,18746.48682844884,{"$f":"+O881","v":13453.420044825232},{"$f":"+P881","v":348.10478764091408},0,null,null,null,null,"SUM LINES 18"]
["PLTSVC",null,68,"  Distribution Primary","DEM",{"$f":"+F901+F904+F911+F918+F925","v":1838573.1984126705},{"$f":"+G901+G904+G911+G918+G925","v":0},{"$f":"+H901+H904+H911+H918+H925","v":1838573.1984126705},1,{"$f":"+J901+J904+J911+J918+J925","v":1838573.1984126705},1144357.398067638,81389.568266881237,544953.97706894239,57318.201493950881,3.9135751355794439E-2,10554.014379507296,0,null,null,null,null,"SUM LINES (22 + 25 + 32 + 39 + 46)"]
["PLTSVC",null,69,"  Distribution Secondary","DEM",{"$f":"+F906+F913+F920+F927","v":1020055.1022166597},{"$f":"+G906+G913+G920+G927","v":0},{"$f":"+H906+H913+H920+H927","v":1020055.1022166597},1,{"$f":"+J906+J913+J920+J927","v":1020055.1022166597},744266.13092910661,59928.1944195865,{"$f":"+M906+M913+M920+M927","v":212170.80076939278},0,{"$f":"+O906+O913+O920+O927","v":0},{"$f":"+P906+P913+P920+P927","v":3689.9760985736907},0,null,null,null,null,"SUM LINES (27 +34 +41 +48)"]
["PLTSVC",null,70,"  Distribution","CUST",{"$f":"F937","v":830246.67682678136},{"$f":"G937","v":0},{"$f":"H937","v":830246.67682678136},1,{"$f":"J937","v":830246.67682678136},{"$f":"K937","v":306076.01775911805},46427.707430214577,{"$f":"M937","v":22382.762609359015},1442.907956013079,{"$f":"O937","v":1574.273150579053},{"$f":"P937","v":361.31447471625313},451981.69344678143,null,null,null,null,"SUM Line (58)"]
["PLTSVC",null,71,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["PLTSVC",null,72,"TOTAL PROD, TRANS, & DIST PLANT",null,{"$f":"+SUM(F943:F950)","v":12072874.81788611},{"$f":"SUM(G943:G950)","v":68621.278789386095},{"$f":"SUM(H943:H950)","v":12004253.539096722},{"$f":"IF(F951=0,0,+H951/F951)","v":0.99431607799927446},{"$f":"SUM(J943:J950)","v":12004253.539096722},6974735.9899265701,584905.88282859384,3346470.8907635552,386017.97895900556,{"$f":"SUM(O943:O950)","v":237031.48706404204},{"$f":"SUM(P943:P950)","v":23109.616108178107},451981.69344678143,null,null,null,null,"SUM LINES (64:71)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 17",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 18","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"17",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"18","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 18"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,"PLANT IN SERVICE - PLTSVC",null,null,null,null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PLTSVC",null,73,"PLUS: COMMUNICATION EQUIPMENT"]
["PLTSVC",101,74,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F317","v":30059.679439906377},{"$f":"+$F969*G$1933","v":0},{"$f":"+$F969*H$1933","v":30059.679439906377},{"$f":"IF(F969=0,0,+H969/F969)","v":1},{"$f":"+H969","v":30059.679439906377},{"$f":"$J969*K$1951","v":17435.006057084473},1438.2121405602393,9193.7676746062189,1147.7199931093251,823.66148401264502,21.312090533477921,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["PLTSVC",201,75,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F318","v":7468.8413095182732},{"$f":"+$F970*G$1966","v":0},{"$f":"+$F970*H$1966","v":7468.8413095182732},1,7468.8413095182732,{"$f":"+$J970*K$1966","v":3769.0326487626289},348.30273821033552,2594.7201144239311,413.0377223290775,304.28979048016464,39.458295312135142,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",117,76,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F319","v":5665.6180738662224},{"$f":"+$F971*G$1942","v":367.05758211998017},{"$f":"+$F971*H$1942","v":5298.5604917462415},0.93521314403222722,5298.5604917462415,{"$f":"+$J971*K$1945","v":3073.2341790971518},253.51082142963836,1620.5673206977469,202.30634272842664,145.18518756952093,3.7566402237573859,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",117,77,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F320","v":4560.829886980322},{"$f":"+$F972*G$1942","v":295.48182898130671},{"$f":"+$F972*H$1942","v":4265.3480579990146},0.93521314403222722,4265.3480579990146,2473.9574943057987,204.07653957165184,1304.5587919515715,162.85686790247254,116.87426402218692,3.0241002453335661,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",105,78,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F321","v":27530.836072256585},{"$f":"+$F973*G$1936","v":0},{"$f":"+$F973*H$1936","v":27530.836072256585},1,27530.836072256585,{"$f":"+$J973*K$1936","v":17135.633197239091},1218.7292101732844,8160.1530048203558,858.28402733647681,5.8601961350854899E-4,158.036046667769,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",106,79,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F322","v":8946.5182908015413},{"$f":"+$F974*G$1939","v":0},{"$f":"+$F974*H$1939","v":8946.5182908015413},1,8946.5182908015413,{"$f":"+$J974*K$1939","v":6527.6773177367659},525.6075738893403,1860.8700115635584,0,0,32.363387611876476,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",907,80,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F323","v":10609.961730685945},{"$f":"+$F975*G$2052","v":0},{"$f":"+$F975*H$2052","v":10609.961730685945},1,10609.961730685945,{"$f":"+$J975*K$2052","v":3911.4337048801312},593.31306324618151,286.03577869167935,18.439336912148921,20.118090619921833,4.6173418773974211,5776.0044144584863,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PLTSVC",412,81,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F324","v":14371.441015984727},{"$f":"+$F976*G$2018","v":0},{"$f":"+$F976*H$2018","v":14371.441015984727},1,14371.441015984727,{"$f":"+$J976*K$2018","v":12817.698748263108},1242.5605062403552,306.03206330764834,1.033272772699134,0.18332258870468507,3.9331028122096061,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PLTSVC",null,82,"TOTAL COMMUNICATION EQUIPMENT",null,{"$f":"+SUM(F969:F976)","v":109213.72581999999},{"$f":"SUM(G969:G976)","v":662.53941110128687},{"$f":"SUM(H969:H976)","v":108551.18640889871},0.99393355179372556,{"$f":"SUM(J969:J976)","v":108551.18640889871},67143.673347369157,5824.3125933210267,25326.704760062708,2803.6775630906268,{"$f":"SUM(O969:O976)","v":1410.3127253127575},{"$f":"SUM(P969:P976)","v":266.50100528395649},5776.0044144584863,null,null,null,null,"SUM LINES (74:81)"]
["PLTSVC",null,83]
["PLTSVC",null,84,"PLUS: TRANSPORTATION EQUIPMENT"]
["PLTSVC",101,85,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F325","v":7482.8857100000005},{"$f":"+$F980*G$1933","v":0},{"$f":"+$F980*H$1933","v":7482.8857100000005},{"$f":"IF(F980=0,0,+H980/F980)","v":1},{"$f":"+H980","v":7482.8857100000005},{"$f":"$J980*K$1951","v":4340.1712895554147},358.02035401147464,2288.6442581965562,285.70689027766349,205.03760730107146,5.305310657820006,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["PLTSVC",201,86,"  Production","EGY",null,{"$f":"+$F981*G$1966","v":0},{"$f":"+$F981*H$1966","v":0},{"$f":"IF(F981=0,0,+H981/F981)","v":0},{"$f":"+H981","v":0},{"$f":"+$J981*K$1966","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",117,87,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F326","v":2737.0403635800212},{"$f":"+$F982*G$1942","v":177.32423981323879},{"$f":"+$F982*H$1942","v":2559.7161237667824},{"$f":"IF(F982=0,0,+H982/F982)","v":0.93521314403222744},{"$f":"+H982","v":2559.7161237667824},{"$f":"+$J982*K$1945","v":1484.6687307996667},122.47019509801694,782.89042974999438,97.733489733468375,70.138458574307734,1.8148198113283256,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",117,88,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F327","v":7695.2794371510454},{"$f":"+$F983*G$1942","v":498.55296052646702},{"$f":"+$F983*H$1942","v":7196.726476624578},0.93521314403222733,7196.726476624578,4174.1952026458639,344.32900096838227,2201.122316558537,274.78093632614548,197.19659424911538,5.1024258765341735,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",105,89,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F328","v":37791.254635605575},{"$f":"+$F984*G$1936","v":0},{"$f":"+$F984*H$1936","v":37791.254635605575},1,37791.254635605575,{"$f":"+$J984*K$1936","v":23521.882001679416},1672.9352422363227,11201.34598387412,1178.1563822332273,8.0442222595187218E-4,216.93422116027199,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",106,90,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F329","v":6519.2699566631791},{"$f":"+$F985*G$1939","v":0},{"$f":"+$F985*H$1939","v":6519.2699566631791},1,6519.2699566631791,{"$f":"+$J985*K$1939","v":4756.6761997309131},383.00683618726526,1356.0039297203377,0,0,23.582991024662498,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",907,91,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F330","v":24224.60647406918},{"$f":"+$F986*G$2052","v":0},{"$f":"+$F986*H$2052","v":24224.60647406918},1,24224.60647406918,{"$f":"+$J986*K$2052","v":8930.5639978030104},1354.6491342654494,653.07532224830186,42.100592978360055,45.933514243294169,10.542289668462439,13187.741622862304,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PLTSVC",412,92,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F331","v":32812.795362930978},{"$f":"+$F987*G$2018","v":0},{"$f":"+$F987*H$2018","v":32812.795362930978},1,32812.795362930978,{"$f":"+$J987*K$2018","v":29265.299532778663},2837.0073378150396,698.7307296909463,2.3591627316254788,0.41856112980452048,8.9800387848969834,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PLTSVC",null,93,"TOTAL TRANSPORTATION EQUIPMENT",null,{"$f":"+SUM(F980:F987)","v":119263.13193999998},{"$f":"SUM(G980:G987)","v":675.87720033970584},{"$f":"SUM(H980:H987)","v":118587.25473966027},0.99433289073206854,{"$f":"SUM(J980:J987)","v":118587.25473966027},76473.456954992958,7072.4181005819501,19181.812970038794,1880.8374542804902,{"$f":"SUM(O980:O987)","v":518.7255399198192},{"$f":"SUM(P980:P987)","v":272.26209698397639},13187.741622862304,null,null,null,null,"SUM LINES (85:92)"]
["PLTSVC",null,94]
["PLTSVC",null,95,"PLUS: GENERAL & INTANGIBLE"]
["PLTSVC",101,96,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F332","v":402515.95441074861},{"$f":"+$F991*G$1933","v":0},{"$f":"+$F991*H$1933","v":402515.95441074861},{"$f":"IF(F991=0,0,+H991/F991)","v":1},{"$f":"+H991","v":402515.95441074861},{"$f":"$J991*K$1951","v":233464.50241607756},19258.466596759343,123109.70173760233,15368.613938357312,11029.288885515673,285.38083643642022,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["PLTSVC",101,97,"  Production - Solar ","DEM",{"$f":"+'0 MDS Allocation Assignment'!F333","v":4620.0860300000004},{"$f":"+$F992*G$1933","v":0},{"$f":"+$F992*H$1933","v":4620.0860300000004},{"$f":"IF(F992=0,0,+H992/F992)","v":1},{"$f":"+H992","v":4620.0860300000004},{"$f":"$J992*K$1948","v":2679.7101438934119},221.04905782719334,1413.055574375948,176.40125261870077,126.59439443934875,3.2756068453976588,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["PLTSVC",201,98,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F334","v":102739.773617499},{"$f":"+$F993*G$1966","v":0},{"$f":"+$F993*H$1966","v":102739.773617499},1,102739.773617499,{"$f":"+$J993*K$1966","v":51846.001949104299},4791.1775054694435,35692.411461059652,5681.6580148111143,4185.7448689139046,542.77981814058091,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PLTSVC",117,99,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F335","v":16490.11411829697},{"$f":"+$F994*G$1942","v":1068.3426482742393},{"$f":"+$F994*H$1942","v":15421.77147002273},0.93521314403222733,15421.77147002273,{"$f":"+$J994*K$1945","v":8944.8285544210794},737.85813323368234,4716.756354960683,588.82449098276891,422.5700144439848,10.933921980531771,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",117,100,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F336","v":46362.50081632923},{"$f":"+$F995*G$1942","v":3003.6806626932616},{"$f":"+$F995*H$1942","v":43358.820153635963},0.93521314403222733,43358.820153635963,25148.681093487863,2074.5125266552559,13261.316373465776,1655.4995161357094,1188.069560893907,30.74108299745577,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PLTSVC",105,101,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F337","v":234844.84117370314},{"$f":"+$F996*G$1936","v":0},{"$f":"+$F996*H$1936","v":234844.84117370314},1,234844.84117370314,{"$f":"+$J996*K$1936","v":146171.18950018875},10396.061603276912,69608.123463468655,7321.3750411627025,4.9988922493267984E-3,1348.086566713921,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PLTSVC",106,102,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F338","v":39277.281761657046},{"$f":"+$F997*G$1939","v":0},{"$f":"+$F997*H$1939","v":39277.281761657046},1,39277.281761657046,{"$f":"+$J997*K$1939","v":28658.011186489632},2307.5386541084249,8169.6491741539357,0,0,142.08274690505419,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PLTSVC",907,103,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F339","v":145948.35010242159},{"$f":"+$F998*G$2052","v":0},{"$f":"+$F998*H$2052","v":145948.35010242159},1,145948.35010242159,{"$f":"+$J998*K$2052","v":53804.840229649926},8161.4868057960066,3934.6466113608731,253.64755006866815,276.74012477317081,63.515161125977357,79453.473619646989,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PLTSVC",412,104,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F340","v":197959.63711934417},{"$f":"+$F999*G$2018","v":0},{"$f":"+$F999*H$2018","v":197959.63711934417},1,197959.63711934417,{"$f":"+$J999*K$2018","v":176557.59016016641},17115.668960445932,4215.4434013877608,14.232831829550788,2.5251798407267532,54.176585673773971,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PLTSVC",null,105,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+SUM(F991:F999)","v":1190758.5391499999},{"$f":"SUM(G991:G999)","v":4072.0233109675009},{"$f":"SUM(H991:H999)","v":1186686.5158390321},0.99658031147618353,{"$f":"SUM(J991:J999)","v":1186686.5158390321},727275.35523347894,65063.819843572193,264121.10415183561,31060.252635966528,{"$f":"SUM(O991:O999)","v":17231.53802771297},{"$f":"SUM(P991:P999)","v":2480.9723268191128},79453.473619646989,null,null,null,null,"SUM LINES (96:104)"]
["PLTSVC",null,106]
["PLTSVC",null,107,"PLUS: ROU LEASES"]
["PLTSVC",101,108,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F341","v":-5.1984228193759919E-6},{"$f":"+$F1003*G$1933","v":0},{"$f":"+$F1003*H$1933","v":-5.1984228193759919E-6},{"$f":"IF(F1003=0,0,+H1003/F1003)","v":1},{"$f":"+H1003","v":-5.1984228193759919E-6},{"$f":"$J1003*K$1951","v":-3.0151530233147705E-6},-2.4871971191636988E-7,-1.589940164573597E-6,-1.9848294837478663E-7,-1.4244132784224273E-7,-3.6856433542254614E-9,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["PLTSVC",null,109]
["PLTSVC",null,110,"EQUALS: PLANT IN SERVICE"]
["PLTSVC",null,111,"  Production","DEM",{"$f":"+F943+F969+F980+F991+F992+F1003","v":7199153.5139943594},{"$f":"+G943+G969+G980+G991+G992+G1003","v":0},{"$f":"+H943+H969+H980+H991+H992+H1003","v":7199153.5139943594},{"$f":"IF(F1006=0,0,+H1006/F1006)","v":1},{"$f":"+J943+J969+J980+J991+J992+J1003","v":7199153.5139943594},4175602.9159692046,344445.12311858003,2201864.6271264185,274873.60395817697,197263.09719389048,5104.1466280896366,0,null,null,null,null,"SUM LINES (64 +74 +85 +96 + 97 + 108)"]
["PLTSVC",null,112,"  Production","EGY",{"$f":"+F944+F970+F981+F993","v":680548.35013101739},0,680548.35013101739,1,{"$f":"+J944+J970+J981+J993","v":680548.35013101739},343427.96217085293,31736.763978782128,236426.56467645097,37635.307650023817,27726.377665713924,3595.3739891935147,0,null,null,null,null,"SUM LINES (65 +75 +86 +98)"]
["PLTSVC",null,113,"  Transmission","DEM",559079.92351655953,36221.030479340661,522858.89303721883,0.93521314403222733,522858.89303721883,303264.97610623844,25016.301629873862,159916.64843918057,19963.473207141269,14326.79056439019,370.70309039456481,0,null,null,null,null,"SUM LINES (66 +76 +87 +99)"]
["PLTSVC",null,114,"  Subtransmission","DEM",583616.65599674068,37810.688232453918,545805.96776428656,0.93521314403222711,545805.96776428656,316574.57868063106,26114.209594221556,166935.02247987012,20839.624148813167,14955.560463990441,386.97239676023759,0,null,null,null,null,"SUM LINES (67 +77 +88 +100)"]
["PLTSVC",null,115,"  Distribution Primary","DEM",2138740.1302942359,0,2138740.1302942359,1,2138740.1302942359,1331186.1027667453,94677.294322567774,633923.59952110553,66676.016944683288,4.5525085444581663E-2,12277.071214049258,0,null,null,null,null,"SUM LINES (68 +78 +89 +101)"]
["PLTSVC",null,116,"  Distribution Secondary","DEM",1074798.1722257815,0,1074798.1722257815,1,1074798.1722257815,784208.49563306395,63144.347483771526,223557.32388483064,0,0,3888.0052241152839,0,null,null,null,null,"SUM LINES (69 +79 +90 +102)"]
["PLTSVC",null,117,"  Distribution","CUST",1011029.595133958,0,1011029.595133958,1,1011029.595133958,372722.85569145111,56537.156433522214,27256.520321659871,1757.0954359722562,1917.0648802154396,439.9892673880903,550398.91310374916,null,null,null,null,"SUM LINES (70 +80 +91 +103)"]
["PLTSVC",null,118,"  Other","CUST",245143.87349825987,0,245143.87349825987,1,245143.87349825987,218640.58844120818,21195.236804501328,5220.2061943863555,17.625267333875399,3.1270635592359586,67.089727270880559,0,null,null,null,null,"SUM LINES (71 +81 +92 +104)"]
["PLTSVC",null,119]
["PLTSVC",null,120,"TOTAL PLANT IN SERVICE",null,{"$f":"+SUM(F1006:F1013)","v":13492110.21479091},{"$f":"SUM(G1006:G1013)","v":74031.718711794587},{"$f":"SUM(H1006:H1013)","v":13418078.496079115},{"$f":"IF(F1015=0,0,+H1015/F1015)","v":0.99451296220285568},{"$f":"SUM(J1006:J1013)","v":13418078.496079115},7845628.475459395,662866.43336582044,3655100.5126439026,421762.74661214469,{"$f":"SUM(O1006:O1013)","v":256192.06335684514},{"$f":"SUM(P1006:P1013)","v":26129.351537261464},550398.91310374916,null,null,null,null,"SUM LINES (111:118)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 18",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 19","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"18",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"19","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 19"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU",null,null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU",null,null,null,null,null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["PHFFU",null,1,"PLANT HELD FOR FUTURE USE"]
["PHFFU",101,2,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F357","v":26353.446},{"$f":"+$F1033*G$1933","v":0},26353.446,null,{"$f":"+H1033","v":26353.446},{"$f":"$J1033*K$1951","v":15285.342332196195},1260.8865659585599,8060.2143623536649,1006.2108919688858,722.10744910308028,18.684398419615043,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["PHFFU",101,3,"  Production - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F358","v":0},0,0,null,{"$f":"+H1034","v":0},{"$f":"$J1034*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["PHFFU",101,4,"  Production","EGY",0,0,0,null,{"$f":"+H1035","v":0},{"$f":"+$J1035*K$1966","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["PHFFU",117,5,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F359","v":11373.125945033229},{"$f":"+$F1036*G$1942","v":736.82907250420544},{"$f":"+$F1036*H$1942","v":10636.296872529023},null,{"$f":"+H1036","v":10636.296872529023},{"$f":"+$J1036*K$1945","v":6169.1908846939359},508.8960221034809,3253.1166062387365,406.10847489748772,291.44382873211356,7.5410558632688005,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PHFFU",117,6,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F360","v":11177.485054966772},{"$f":"+$F1037*G$1942","v":724.1541143380631},{"$f":"+$F1037*H$1942","v":10453.330940628708},null,{"$f":"+H1037","v":10453.330940628708},6063.0682582933659,500.14197583715219,3197.1563863826941,399.12258343049194,286.43040231504068,7.4113343699642193,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["PHFFU",105,7,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F361","v":20590.486000000001},{"$f":"+$F1038*G$1936","v":0},{"$f":"+$F1038*H$1936","v":20590.486000000001},null,{"$f":"+H1038","v":20590.486000000001},{"$f":"+$J1038*K$1936","v":12815.848182846948},911.49526567237319,6103.0299175305599,641.91603925549816,4.382877663433109E-4,118.19615640685933,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["PHFFU",106,8,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F362","v":0},{"$f":"+$F1039*G$1939","v":0},{"$f":"+$F1039*H$1939","v":0},null,0,{"$f":"+$J1039*K$1939","v":0},0,0,0,0,0,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["PHFFU",907,9,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F363","v":0},{"$f":"+$F1040*G$2052","v":0},{"$f":"+$F1040*H$2052","v":0},null,0,{"$f":"+$J1040*K$2052","v":0},0,0,0,0,0,0,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["PHFFU",412,10,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F364","v":0},{"$f":"+$F1041*G$2018","v":0},{"$f":"+$F1041*H$2018","v":0},null,0,{"$f":"+$J1041*K$2018","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["PHFFU",null,11]
["PHFFU",null,12,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+SUM(F1033:F1041)","v":69494.543000000005},{"$f":"SUM(G1033:G1041)","v":1460.9831868422684},{"$f":"SUM(H1033:H1041)","v":68033.559813157728},null,{"$f":"SUM(J1033:J1041)","v":68033.559813157728},40333.44965803044,3181.419829571566,20613.517272505655,2453.3579895523635,1299.982118438001,151.83294505970741,0,null,null,null,null,"SUM LINES (2:10)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 19",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 20","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"19",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"20","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 20"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,1,"PRODUCTION RESERVE"]
["ACCDPR",101,2,"  Production Demand","DEM",{"$f":"+'0 MDS Allocation Assignment'!F365+'0 MDS Allocation Assignment'!F367","v":1542784.9571961607},{"$f":"+$F1061*G$1933","v":0},1542784.9571961607,{"$f":"IF(F1061=0,0,+H1061/F1061)","v":1},{"$f":"H1061","v":1542784.9571961607},{"$f":"$J1061*K$1951","v":894835.39328048297},73814.894139141834,471861.53454146674,58905.656129241244,42273.655974840047,1093.8231309879477,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["ACCDPR",101,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+'0 MDS Allocation Assignment'!F368","v":222985.51598999996},0,222985.51598999996,{"$f":"IF(F1062=0,0,+H1062/F1062)","v":1},{"$f":"H1062","v":222985.51598999996},{"$f":"$J1062*K$1948","v":129334.50703291547},10668.792290584259,68200.229244381946,8513.8943476477452,6109.9979918555237,158.09508261502501,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["ACCDPR",101,4,"  Production Energy","EGY",{"$f":"+'0 MDS Allocation Assignment'!F366+'0 MDS Allocation Assignment'!F369","v":293748.25699691643},0,293748.25699691643,{"$f":"IF(F1063=0,0,+H1063/F1063)","v":1},{"$f":"H1063","v":293748.25699691643},{"$f":"+$J1063*K$1966","v":148235.41232929239},13698.68738891955,102049.90030187555,16244.703291998096,11967.665648698916,1551.8880361319234,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",null,5,"TOTAL PRODUCTION DEPRE RESERVE",null,{"$f":"+SUM(F1061:F1063)","v":2059518.730183077},{"$f":"SUM(G1061:G1063)","v":0},{"$f":"SUM(H1061:H1063)","v":2059518.730183077},{"$f":"IF(F1064=0,0,+H1064/F1064)","v":1},{"$f":"SUM(J1061:J1063)","v":2059518.730183077},{"$f":"SUM(K1061:K1063)","v":1172405.3126426907},98182.373818645647,642111.66408772417,83664.253768887094,60351.319615394488,2803.806249734896,0,null,null,null,null,"SUM LINES (2:4)"]
["ACCDPR",null,6]
["ACCDPR",null,7]
["ACCDPR",null,8,"TRANSMISSION RESERVE"]
["ACCDPR",101,9,"  Step-Up Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F370","v":46015.61165400179},{"$f":"+$F1068*G$1933","v":0},{"$f":"+$F1068*H$1933","v":46015.61165400179},{"$f":"IF(F1068=0,0,+H1068/F1068)","v":1},{"$f":"+H1068","v":46015.61165400179},{"$f":"$J1068*K$1951","v":26689.654808589894},2201.6273150348916,14073.897354678926,1756.9394775494254,1260.8679696154045,32.624728533249531,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["ACCDPR",101,10,"  Step-Up Substations - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F371","v":0},{"$f":"+$F1069*G$1933","v":0},{"$f":"+$F1069*H$1933","v":0},{"$f":"IF(F1069=0,0,+H1069/F1069)","v":0},{"$f":"+H1069","v":0},{"$f":"$J1069*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["ACCDPR",null,11," Step-Up Substations",null,{"$f":"+SUM(F1068:F1069)","v":46015.61165400179},{"$f":"SUM(G1068:G1069)","v":0},{"$f":"SUM(H1068:H1069)","v":46015.61165400179},{"$f":"IF(F1070=0,0,+H1070/F1070)","v":1},{"$f":"SUM(J1068:J1069)","v":46015.61165400179},{"$f":"SUM(K1068:K1069)","v":26689.654808589894},2201.6273150348916,14073.897354678926,1756.9394775494254,1260.8679696154045,32.624728533249531,0,null,null,null,null,"SUM LINES (9:10)"]
["ACCDPR",null,12]
["ACCDPR",117,13,"  High-Volt Transmission LINES","DEM",{"$f":"+'0 MDS Allocation Assignment'!F372","v":142075.10412521986},{"$f":"+$F1072*G$1942","v":9204.5993075669139},{"$f":"+$F1072*H$1942","v":132870.50481765295},{"$f":"IF(F1072=0,0,+H1072/F1072)","v":0.93521314403222744},{"$f":"+H1072","v":132870.50481765295},{"$f":"+$J1072*K$1945","v":77066.625442059798},6357.2192622061921,40638.508954936224,5073.1790130568397,3640.7679396050867,94.204205788814406,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",null,14]
["ACCDPR",null,15,"Subtransmission"]
["ACCDPR",117,16,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F373","v":46668.032578042963},{"$f":"+$F1075*G$1942","v":3023.4751049329889},{"$f":"+$F1075*H$1942","v":43644.55747310997},{"$f":"IF(F1075=0,0,+H1075/F1075)","v":0.93521314403222733},{"$f":"+H1075","v":43644.55747310997},{"$f":"+$J1075*K$1945","v":25314.412464832782},2088.1836931326034,13348.709272530468,1666.4093608329356,1195.8990131362791,30.943668644904118,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",117,17,"  LINES","DEM",{"$f":"+'0 MDS Allocation Assignment'!F374","v":77381.677112735357},{"$f":"+$F1076*G$1942","v":5013.3155696474714},{"$f":"+$F1076*H$1942","v":72368.361543087885},{"$f":"IF(F1076=0,0,+H1076/F1076)","v":0.93521314403222744},{"$f":"+H1076","v":72368.361543087885},41974.593387378656,3462.4805754098188,22133.898811168739,2763.1237910441496,1982.9563446711541,51.308633415371993,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",null,18,"Subtransmission",null,{"$f":"+SUM(F1075:F1076)","v":124049.70969077831},{"$f":"SUM(G1075:G1076)","v":8036.7906745804603},{"$f":"SUM(H1075:H1076)","v":116012.91901619785},{"$f":"IF(F1077=0,0,+H1077/F1077)","v":0.93521314403222733},{"$f":"SUM(J1075:J1076)","v":116012.91901619785},67289.005852211441,5550.6642685424222,35482.608083699204,4429.5331518770854,{"$f":"SUM(O1075:O1076)","v":3178.8553578074334},{"$f":"SUM(P1075:P1076)","v":82.252302060276108},0,null,null,null,null,"SUM LINES (16:17)"]
["ACCDPR",null,19]
["ACCDPR",null,20,"TOTAL TRANSMISSION DEPRE RESERVE",null,{"$f":"F1070+F1072+F1077","v":312140.42546999996},{"$f":"G1070+G1072+G1077","v":17241.389982147375},294899.03548785258,{"$f":"IF(F1079=0,0,+H1079/F1079)","v":0.94476399538385181},294899.03548785258,171045.28610286114,14109.510845783505,90195.014393314355,11259.65164248335,8080.4912670279246,209.08123638234002,0,null,null,null,null,"SUM LINES (11+ 13+ 18)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 20",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 21","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"20",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"21","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 21"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,21,"DISTRIBUTION RESERVE"]
["ACCDPR",105,22,"  Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F375","v":92545.866450000001},{"$f":"+$F1097*G$1936","v":0},{"$f":"+$F1097*H$1936","v":92545.866450000001},{"$f":"IF(F1097=0,0,+H1097/F1097)","v":1},{"$f":"+H1097","v":92545.866450000001},{"$f":"+$J1097*K$1936","v":57602.029130018054},4096.800781036578,27430.639164521795,2885.1517172082431,1.9699253864467721E-3,531.24368728997047,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",null,23]
["ACCDPR",310,24,"  Poles Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F376","v":14631.668475942406},{"$f":"+$F1099*G$1994","v":0},{"$f":"+$F1099*H$1994","v":14631.668475942406},{"$f":"IF(F1099=0,0,+H1099/F1099)","v":1},{"$f":"+H1099","v":14631.668475942406},{"$f":"+$J1099*K$1994","v":0},0,0,0,0,0,14631.668475942406,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,25,"  Poles Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F377","v":137305.75619418611},{"$f":"+$F1100*G$1936","v":0},{"$f":"+$F1100*H$1936","v":137305.75619418611},1,{"$f":"+H1100","v":137305.75619418611},{"$f":"+$J1100*K$1936","v":85461.301205599812},6078.2220837607119,40697.491934006546,4280.5578840224089,2.9226815330356481E-3,788.18016411512167,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,26,"  Poles Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F378","v":0},{"$f":"+$F1101*G$2021","v":0},{"$f":"+$F1101*H$1936","v":0},0,{"$f":"+H1101","v":0},{"$f":"+$J1101*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,27,"  Poles Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F379","v":41236.554519871468},{"$f":"+$F1102*G$1936","v":0},{"$f":"+$F1102*H$1936","v":41236.554519871468},1,{"$f":"+H1102","v":41236.554519871468},{"$f":"+$J1102*K$1939","v":30087.561758828535},2422.6458463768818,8577.1766392219124,0,0,149.17027544413716,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,28,"  Poles Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F380","v":0},{"$f":"+$F1103*$G$2024","v":0},{"$f":"+$F1103*$H$2024","v":0},0,{"$f":"+H1103","v":0},{"$f":"+$J1103*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,29,"TOTAL  POLES",null,{"$f":"+SUM(F1099:F1103)","v":193173.97918999998},{"$f":"SUM(G1099:G1103)","v":0},{"$f":"SUM(H1099:H1103)","v":193173.97918999998},1,{"$f":"SUM(J1099:J1103)","v":193173.97918999998},{"$f":"SUM(K1099:K1103)","v":115548.86296442835},8500.8679301375942,{"$f":"SUM(M1099:M1103)","v":49274.66857322846},4280.5578840224089,{"$f":"SUM(O1099:O1103)","v":2.9226815330356481E-3},{"$f":"SUM(P1099:P1103)","v":937.3504395592588},14631.668475942406,null,null,null,null,"SUM LINES (24:28)"]
["ACCDPR",null,30]
["ACCDPR",310,31,"  OH LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F381","v":2332.0188410518558},{"$f":"+$F1106*G$1994","v":0},{"$f":"+$F1106*H$1994","v":2332.0188410518558},{"$f":"IF(F1106=0,0,+H1106/F1106)","v":1},{"$f":"+H1106","v":2332.0188410518558},{"$f":"+$J1106*K$1994","v":0},0,0,0,0,0,2332.0188410518558,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,32,"  OH LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F382","v":129229.6256603201},{"$f":"+$F1107*G$1936","v":0},{"$f":"+$F1107*H$1936","v":129229.6256603201},1,{"$f":"+H1107","v":129229.6256603201},{"$f":"+$J1107*K$1936","v":80434.588245697785},5720.7096507578699,38303.722973620366,4028.7815187239084,2.7507735357020671E-3,741.82052074667286,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F383","v":0},{"$f":"+$F1108*G$2021","v":0},{"$f":"+$F1108*H$1936","v":0},0,{"$f":"+H1108","v":0},{"$f":"+$J1108*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,34,"  OH LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F384","v":19659.49503862804},{"$f":"+$F1109*G$1939","v":0},{"$f":"+$F1109*H$1939","v":19659.49503862804},1,{"$f":"+H1109","v":19659.49503862804},{"$f":"+$J1109*K$1939","v":14344.221480411599},1154.9945079491958,4089.1622383960776,0,0,71.11681187116632,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F385","v":0},{"$f":"+$F1110*$G$2024","v":0},{"$f":"+$F1110*$H$2024","v":0},0,{"$f":"+H1110","v":0},{"$f":"+$J1110*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,36,"TOTAL OH LINES",null,{"$f":"+SUM(F1106:F1110)","v":151221.13954},{"$f":"SUM(G1106:G1110)","v":0},{"$f":"SUM(H1106:H1110)","v":151221.13954},1,{"$f":"SUM(J1106:J1110)","v":151221.13954},{"$f":"SUM(K1106:K1110)","v":94778.809726109379},6875.7041587070653,{"$f":"SUM(M1106:M1110)","v":42392.885212016445},4028.7815187239084,{"$f":"SUM(O1106:O1110)","v":2.7507735357020671E-3},{"$f":"SUM(P1106:P1110)","v":812.93733261783916},2332.0188410518558,null,null,null,null,"SUM LINES (31:35)"]
["ACCDPR",null,37]
["ACCDPR",310,38,"  UG LINES Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F386","v":72.255280302396912},{"$f":"+$F1113*G$1994","v":0},{"$f":"+$F1113*H$1994","v":72.255280302396912},{"$f":"IF(F1113=0,0,+H1113/F1113)","v":1},{"$f":"+H1113","v":72.255280302396912},{"$f":"+$J1113*K$1994","v":0},0,0,0,0,0,72.255280302396912,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,39,"  UG LINES Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F387","v":141098.14499999696},{"$f":"+$F1114*G$1936","v":0},{"$f":"+$F1114*H$1936","v":141098.14499999696},1,{"$f":"+H1114","v":141098.14499999696},{"$f":"+$J1114*K$1936","v":87821.744722357995},6246.1027468050661,41821.557793392851,4398.7870118605269,3.0034060782845665E-3,809.94972217447207,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F388","v":0},{"$f":"+$F1115*G$2021","v":0},{"$f":"+$F1115*H$1936","v":0},0,{"$f":"+H1115","v":0},{"$f":"+$J1115*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,41,"  UG LINES Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F389","v":10758.21235970067},{"$f":"+$F1116*G$1939","v":0},{"$f":"+$F1116*H$1939","v":10758.21235970067},1,{"$f":"+H1116","v":10758.21235970067},{"$f":"+$J1116*K$1939","v":7849.5495696931785},632.04452435786322,2237.7012048120223,0,0,38.917060837605398,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F390","v":0},{"$f":"+$F1117*$G$2024","v":0},{"$f":"+$F1117*$H$2024","v":0},0,{"$f":"+H1117","v":0},{"$f":"+$J1117*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,43,"TOTAL UG LINES",null,{"$f":"+SUM(F1113:F1117)","v":151928.61264000004},{"$f":"SUM(G1113:G1117)","v":0},{"$f":"SUM(H1113:H1117)","v":151928.61264000004},1,{"$f":"SUM(J1113:J1117)","v":151928.61264000004},{"$f":"SUM(K1113:K1117)","v":95671.29429205117},6878.1472711629294,{"$f":"SUM(M1113:M1117)","v":44059.258998204874},4398.7870118605269,{"$f":"SUM(O1113:O1117)","v":3.0034060782845665E-3},{"$f":"SUM(P1113:P1117)","v":848.86678301207746},72.255280302396912,null,null,null,null,"SUM LINES (38:42)"]
["ACCDPR",null,44]
["ACCDPR",310,45,"  Transformers Direct","CUST",{"$f":"+'0 MDS Allocation Assignment'!F391","v":0},{"$f":"+$F1120*G$1994","v":0},{"$f":"+$F1120*H$1994","v":0},{"$f":"IF(F1120=0,0,+H1120/F1120)","v":0},{"$f":"+H1120","v":0},{"$f":"+$J1120*K$1994","v":0},0,0,0,0,0,0,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",105,46,"  Transformers Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F392","v":61807.293146566983},{"$f":"+$F1121*G$1936","v":0},{"$f":"+$F1121*H$1936","v":61807.293146566983},1,{"$f":"+H1121","v":61807.293146566983},{"$f":"+$J1121*K$1936","v":38469.848917559262},2736.0721396823915,18319.711307206631,1926.8652917540544,1.3156260836648087E-3,354.79417473857762,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",418,47,"  Transformers Primary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F393","v":0},{"$f":"+$F1122*G$2021","v":0},{"$f":"+$F1122*H$1936","v":0},0,{"$f":"+H1122","v":0},{"$f":"+$J1122*K$2021","v":0},0,0,0,0,0,0,null,418,null,null,"ALLOC FACTOR  # 418 -- Distribution Primary - Customer Component",418]
["ACCDPR",106,48,"  Transformers Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F394","v":313998.53075343295},{"$f":"+$F1123*G$1939","v":0},{"$f":"+$F1123*H$1939","v":313998.53075343295},1,{"$f":"+H1123","v":313998.53075343295},{"$f":"+$J1123*K$1939","v":229103.77203489945},18447.400495879716,65311.491080820364,0,0,1135.8671418334095,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",420,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+'0 MDS Allocation Assignment'!F395","v":0},{"$f":"+$F1124*$G$2024","v":0},{"$f":"+$F1124*$H$2024","v":0},0,{"$f":"+H1124","v":0},{"$f":"+$J1124*K$2024","v":0},0,0,0,0,0,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",null,50,"TOTAL Transformers",null,{"$f":"+SUM(F1120:F1124)","v":375805.82389999996},{"$f":"SUM(G1120:G1124)","v":0},{"$f":"SUM(H1120:H1124)","v":375805.82389999996},1,{"$f":"SUM(J1120:J1124)","v":375805.82389999996},{"$f":"SUM(K1120:K1124)","v":267573.6209524587},21183.472635562106,{"$f":"SUM(M1120:M1124)","v":83631.202388026999},1926.8652917540544,1.3156260836648087E-3,1490.6613165719871,0,null,null,null,null,"SUM LINES (45:49)"]
["ACCDPR",null,51]
["ACCDPR",420,52,"  Services","CUST",{"$f":"+'0 MDS Allocation Assignment'!F396","v":143574.07361000002},{"$f":"+$F1127*G$2024","v":0},{"$f":"+$F1127*H$2024","v":143574.07361000002},{"$f":"IF(F1127=0,0,+H1127/F1127)","v":1},{"$f":"+H1127","v":143574.07361000002},{"$f":"+$J1127*K$2024","v":128088.06594180243},12413.820635147011,3035.8810335273461,0,0,36.305999523230099,0,null,420,null,null,"ALLOC FACTOR  # 420 -- Distribution Secondary  - Customer Component",420]
["ACCDPR",308,53,"  Meters","CUST",{"$f":"+'0 MDS Allocation Assignment'!F397","v":25380.59634},{"$f":"+$F1128*G$1988","v":0},{"$f":"+$F1128*H$1988","v":25380.59634},{"$f":"IF(F1128=0,0,+H1128/F1128)","v":1},{"$f":"+H1128","v":25380.59634},{"$f":"+$J1128*K$1988","v":17326.630701168142},4518.5635815543374,2972.9650560298619,244.38702763080556,266.6365060541055,51.413467562749723,0,null,308,null,null,"ALLOC FACTOR  # 308 -- Meter Investment Assignment",308]
["ACCDPR",412,54,"  Installations on Customers' Premises","CUST",{"$f":"+'0 MDS Allocation Assignment'!F398","v":0},{"$f":"+$F1129*G$1991","v":0},{"$f":"+$F1129*H$1991","v":0},{"$f":"IF(F1129=0,0,+H1129/F1129)","v":0},{"$f":"+H1129","v":0},{"$f":"+$J1129*K$2018","v":0},{"$f":"+$J1129*L$2018","v":0},{"$f":"+$J1129*M$1991","v":0},{"$f":"+$J1129*N$2018","v":0},{"$f":"+$J1129*O$2018","v":0},{"$f":"+$J1129*P$2018","v":0},{"$f":"+$J1129*Q$2018","v":0},null,309,null,null,"ALLOC FACTOR  # 309 -- Interruptible Equipment - IS Direct Assign",309]
["ACCDPR",310,55,"  Street Lighting","CUST",{"$f":"+'0 MDS Allocation Assignment'!F399","v":132134.3505},{"$f":"+$F1130*G$1994","v":0},{"$f":"+$F1130*H$1994","v":132134.3505},{"$f":"IF(F1130=0,0,+H1130/F1130)","v":1},{"$f":"+H1130","v":132134.3505},{"$f":"+$J1130*K$1994","v":0},0,0,0,0,0,132134.3505,null,310,null,null,"ALLOC FACTOR  # 310 -- Street Light Facilities  - LS Direct Assignment",310]
["ACCDPR",null,56]
["ACCDPR",null,57,"  Distribution Reserve","DEM",{"$f":"SUMIF($E$1097:$E$1130,$E1132,F$1097:F$1130)","v":947639.4791227032},0,947639.4791227032,{"$f":"IF(F1132=0,0,+H1132/F1132)","v":1},{"$f":"SUMIF($E$1097:$E$1130,$E1132,J$1097:J$1130)","v":947639.4791227032},631174.61706506566,47534.992776606276,246788.65433599852,17520.143423569141,1.1962412617133862E-2,4621.059559051133,0,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS DEM"]
["ACCDPR",null,58,"  Distribution Reserve","CUST",318124.96304729668,0,318124.96304729668,{"$f":"IF(F1133=0,0,+H1133/F1133)","v":1},{"$f":"J1099+J1101+J1103+J1106+J1108+J1110+J1113+J1115+J1117+J1122+J1124+J1127+J1128+J1129+J1130","v":318124.96304729668},{"$f":"K1099+K1101+K1103+K1106+K1108+K1110+K1113+K1115+K1117+K1122+K1124+K1127+K1128+K1129+K1130","v":145414.69664297058},16932.38421670135,6008.846089557208,244.38702763080556,266.6365060541055,87.719467085979829,149170.29309729667,null,null,null,null,"SUM  TOTAL (Line 22 thru Line 55) LABELED AS CUST"]
["ACCDPR",null,59]
["ACCDPR",null,60,"TOTAL DISTRIBUTION DEPRE RESERVE",null,{"$f":"+SUM(F1132:F1133)","v":1265764.4421699999},{"$f":"SUM(G1132:G1133)","v":0},{"$f":"SUM(H1132:H1133)","v":1265764.4421699999},{"$f":"IF(F1135=0,0,+H1135/F1135)","v":1},{"$f":"SUM(J1132:J1133)","v":1265764.4421699999},776589.31370803621,64467.376993307626,252797.50042555574,17764.530451199946,{"$f":"SUM(O1132:O1133)","v":266.64846846672265},{"$f":"SUM(P1132:P1133)","v":4708.7790261371129},149170.29309729667,null,null,null,null,"SUM LINES (57:58)"]
["ACCDPR",null,61]
["ACCDPR",null,62]
["ACCDPR",null,63,"PROD, TRANS, & DIST RESERVE"]
["ACCDPR",null,64,"  Production","DEM",{"$f":"+F1061+F1062+F1068+F1069","v":1811786.0848401624},{"$f":"+G1061+G1062+G1068+G1069","v":0},{"$f":"+H1061+H1062+H1068+H1069","v":1811786.0848401624},{"$f":"IF(F1139=0,0,+H1139/F1139)","v":1},{"$f":"+J1061+J1062+J1068+J1069","v":1811786.0848401624},{"$f":"+K1061+K1062+K1068+K1069","v":1050859.5551219883},86685.313744760977,554135.66114052758,69176.489954438424,49644.521936310979,1284.5429421362221,0,null,null,null,null,"SUM LINES (2 + 3 + 9 + 10)"]
["ACCDPR",null,65,"  Production","EGY",{"$f":"+F1063","v":293748.25699691643},{"$f":"+G1063","v":0},{"$f":"+H1063","v":293748.25699691643},1,{"$f":"+J1063","v":293748.25699691643},148235.41232929239,13698.68738891955,102049.90030187555,16244.703291998096,{"$f":"+O1063","v":11967.665648698916},{"$f":"+P1063","v":1551.8880361319234},0,null,null,null,null,"SUM Line 4"]
["ACCDPR",null,66,"  Transmission","DEM",{"$f":"F1072","v":142075.10412521986},{"$f":"G1072","v":9204.5993075669139},{"$f":"H1072","v":132870.50481765295},{"$f":"IF(F1141=0,0,+H1141/F1141)","v":0.93521314403222744},{"$f":"J1072","v":132870.50481765295},77066.625442059798,6357.2192622061921,40638.508954936224,5073.1790130568397,{"$f":"O1072","v":3640.7679396050867},{"$f":"P1072","v":94.204205788814406},0,null,null,null,null,"SUM Line 13"]
["ACCDPR",null,67,"  Subtransmission","DEM",{"$f":"F1077","v":124049.70969077831},{"$f":"G1077","v":8036.7906745804603},{"$f":"H1077","v":116012.91901619785},{"$f":"IF(F1142=0,0,+H1142/F1142)","v":0.93521314403222733},{"$f":"J1077","v":116012.91901619785},67289.005852211441,5550.6642685424222,35482.608083699204,4429.5331518770854,{"$f":"O1077","v":3178.8553578074334},{"$f":"P1077","v":82.252302060276108},0,null,null,null,null,"SUM Line 18"]
["ACCDPR",null,68,"  Distribution Primary","DEM",{"$f":"+F1097+F1100+F1107+F1114+F1121","v":561986.68645107013},{"$f":"+G1097+G1100+G1107+G1114+G1121","v":0},561986.68645107013,{"$f":"IF(F1143=0,0,+H1143/F1143)","v":1},561986.68645107013,349789.51222123293,24877.907402042616,166573.12317274819,17520.143423569141,1.1962412617133862E-2,3225.9882690648146,0,null,null,null,null,"SUM LINES (22 + 25 + 32 + 39 + 46)"]
["ACCDPR",null,69,"  Distribution Secondary","DEM",{"$f":"+F1102+F1109+F1116+F1123","v":385652.79267163313},{"$f":"+G1102+G1109+G1116+G1123","v":0},{"$f":"+H1102+H1109+H1116+H1123","v":385652.79267163313},1,{"$f":"H1144","v":385652.79267163313},{"$f":"+K1102+K1109+K1116+K1123","v":281385.10484383279},22657.085374563656,{"$f":"+M1102+M1109+M1116+M1123","v":80215.531163250373},0,{"$f":"+O1102+O1109+O1116+O1123","v":0},{"$f":"+P1102+P1109+P1116+P1123","v":1395.0712899863183},0,null,null,null,null,"SUM LINES (27 +34 +41 +48)"]
["ACCDPR",null,70,"  Distribution","CUST",{"$f":"F1133","v":318124.96304729668},{"$f":"G1133","v":0},{"$f":"H1133","v":318124.96304729668},{"$f":"IF(F1145=0,0,+H1145/F1145)","v":1},{"$f":"H1145","v":318124.96304729668},{"$f":"K1133","v":145414.69664297058},16932.38421670135,6008.846089557208,244.38702763080556,{"$f":"O1133","v":266.6365060541055},{"$f":"P1133","v":87.719467085979829},149170.29309729667,null,null,null,null,"SUM Line (58)"]
["ACCDPR",null,71,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["ACCDPR",null,72]
["ACCDPR",null,73,"TOTAL PROD, TRANS, & DIST DEPRE RESERVE",null,{"$f":"+SUM(F1139:F1146)","v":3637423.5978230769},{"$f":"SUM(G1139:G1146)","v":17241.389982147375},{"$f":"SUM(H1139:H1146)","v":3620182.2078409293},{"$f":"IF(F1148=0,0,+H1148/F1148)","v":0.99525999941484233},{"$f":"SUM(J1139:J1146)","v":3620182.2078409293},2120039.9124535881,176759.26165773676,985104.17890659429,112688.43586257039,{"$f":"SUM(O1139:O1146)","v":68698.459350889141},{"$f":"SUM(P1139:P1146)","v":7721.6665122543491},149170.29309729667,null,null,null,null,"SUM LINES (64:71)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 21",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 22","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"21",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"22","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 22"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR",null,null,null,null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["ACCDPR",null,74,"PLUS: COMMUNICATION EQUIPMENT"]
["ACCDPR",101,75,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F400","v":13815.640279301399},{"$f":"+$F1166*G$1933","v":0},{"$f":"+$F1166*H$1933","v":13815.640279301399},{"$f":"IF(F1166=0,0,+H1166/F1166)","v":1},{"$f":"+H1166","v":13815.640279301399},{"$f":"$J1166*K$1951","v":8013.251519653275},661.01242426842771,4225.5203438797698,527.50018834565799,378.5606163160636,9.7951868382051064,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["ACCDPR",201,76,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F401","v":3432.7320436592199},{"$f":"+$F1167*G$1966","v":0},{"$f":"+$F1167*H$1966","v":3432.7320436592199},1,3432.7320436592199,{"$f":"+$J1167*K$1966","v":1732.2739379289001},160.08239040039041,1192.5516304328376,189.8350448110528,139.85372978917698,18.135310296861956,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",117,77,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F402","v":2603.9579505471925},{"$f":"+$F1168*G$1942","v":168.70224868823729},{"$f":"+$F1168*H$1942","v":2435.255701858955},0.93521314403222733,2435.255701858955,{"$f":"+$J1168*K$1945","v":1412.4800631138273},116.51535814890927,744.8241487707985,92.981419277760267,66.728134255501217,1.7265782921585278,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",117,78,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F403","v":2096.1895225654221},{"$f":"+$F1169*G$1942","v":135.80552867960003},{"$f":"+$F1169*H$1942","v":1960.3839938858218},0.93521314403222733,1960.3839938858218,1137.0482801035887,93.795014208419659,599.58440437909871,74.850162938439993,53.716234495003022,1.389897761271861,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",105,79,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F404","v":12653.366065433218},{"$f":"+$F1170*G$1936","v":0},{"$f":"+$F1170*H$1936","v":12653.366065433218},1,12653.366065433218,{"$f":"+$J1170*K$1936","v":7875.6576457971678},560.13652438615793,3750.4637653916898,394.4733809572449,2.693387397239178E-4,72.634479562220676,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",106,80,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F405","v":4111.8827865414332},{"$f":"+$F1171*G$1939","v":0},{"$f":"+$F1171*H$1939","v":4111.8827865414332},1,4111.8827865414332,{"$f":"+$J1171*K$1939","v":3000.166447599584},241.57294103712744,855.26895713235285,0,0,14.874440772368963,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",907,81,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F406","v":4876.4131015220055},{"$f":"+$F1172*G$2052","v":0},{"$f":"+$F1172*H$2052","v":4876.4131015220055},1,4876.4131015220055,{"$f":"+$J1172*K$2052","v":1797.7224657698259},272.69086056644835,131.46405746988279,8.4748490507484657,9.2464160726290636,2.1221628311840584,2654.6922897612872,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["ACCDPR",412,82,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F407","v":6605.2154604301122},{"$f":"+$F1173*G$2018","v":0},{"$f":"+$F1173*H$2018","v":6605.2154604301122},1,6605.2154604301122,{"$f":"+$J1173*K$2018","v":5891.1045764301216},571.08955582185183,140.65449064562713,0.47489944018019281,8.4256352290034212E-2,1.8076817400407339,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["ACCDPR",null,83,"TOTAL COMM EQUIP DEPRE RESERVE",null,{"$f":"+SUM(F1166:F1173)","v":50195.397210000003},{"$f":"SUM(G1166:G1173)","v":304.50777736783732},{"$f":"SUM(H1166:H1173)","v":49890.889432632161},0.99393355179372544,{"$f":"SUM(J1166:J1173)","v":49890.889432632161},30859.704936396294,2676.8950688377327,11640.331798102057,1288.5899448210846,{"$f":"SUM(O1166:O1173)","v":648.18965661940365},{"$f":"SUM(P1166:P1173)","v":122.48573809431188},2654.6922897612872,null,null,null,null,"SUM LINES (75:82)"]
["ACCDPR",null,84]
["ACCDPR",null,85,"PLUS: TRANSPORTATION EQUIPMENT"]
["ACCDPR",101,86,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F408","v":2680.6932400000001},{"$f":"+$F1177*G$1933","v":0},{"$f":"+$F1177*H$1933","v":2680.6932400000001},{"$f":"IF(F1177=0,0,+H1177/F1177)","v":1},{"$f":"+H1177","v":2680.6932400000001},{"$f":"$J1177*K$1951","v":1554.8370357714955},128.25837250171858,819.89133998310433,102.3525627773826,73.45333727377708,1.9005916925220609,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["ACCDPR",201,87,"  Production","EGY",null,{"$f":"+$F1178*G$1966","v":0},{"$f":"+$F1178*H$1966","v":0},{"$f":"IF(F1178=0,0,+H1178/F1178)","v":0},{"$f":"+H1178","v":0},{"$f":"+$J1178*K$1966","v":0},0,0,0,0,0,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",117,88,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F409","v":952.8592729462988},{"$f":"+$F1179*G$1942","v":61.732756473928383},{"$f":"+$F1179*H$1942","v":891.12651647237033},{"$f":"IF(F1179=0,0,+H1179/F1179)","v":0.93521314403222733},{"$f":"+H1179","v":891.12651647237033},{"$f":"+$J1179*K$1945","v":516.86499995399663},42.636149108904434,272.55148137912551,34.024438663421464,24.417645253602789,0.63180211331957936,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",117,89,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F410","v":2678.9953364120242},{"$f":"+$F1180*G$1942","v":173.56368499846033},{"$f":"+$F1180*H$1942","v":2505.4316514135639},0.93521314403222744,2505.4316514135639,1453.1830289585646,119.87294227839244,766.28749730183551,95.660833757221766,68.651016595870104,1.7763325216795218,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",105,90,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F411","v":13156.454648959279},{"$f":"+$F1181*G$1936","v":0},{"$f":"+$F1181*H$1936","v":13156.454648959279},1,13156.454648959279,{"$f":"+$J1181*K$1936","v":8188.7880356769174},582.40714306401844,3899.5794626330094,410.15735417340443,2.8004745109413303E-4,75.522373364482149,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",106,91,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F412","v":2269.5853936627964},{"$f":"+$F1182*G$1939","v":0},{"$f":"+$F1182*H$1939","v":2269.5853936627964},1,2269.5853936627964,{"$f":"+$J1182*K$1939","v":1655.9649925615902},133.33804656994781,472.0722923119834,0,0,8.2100622192749828,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",907,92,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F413","v":8433.4309495165417},{"$f":"+$F1183*G$2052","v":0},{"$f":"+$F1183*H$2052","v":8433.4309495165417},1,8433.4309495165417,{"$f":"+$J1183*K$2052","v":3109.0410032596428},471.60064073193604,227.35831192592977,14.656685721469215,15.991059382290366,3.6701389582509556,4591.1131095370238,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["ACCDPR",412,93,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F414","v":11423.27922850305},{"$f":"+$F1184*G$2018","v":0},{"$f":"+$F1184*H$2018","v":11423.27922850305},1,11423.27922850305,{"$f":"+$J1184*K$2018","v":10188.272122843267},987.66126551305388,243.25255262501958,0.82130688137838115,0.14571573701874505,3.1262649033112573,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["ACCDPR",null,94,"TOTAL TRANSP EQUIP DEPRE RESERVE",null,{"$f":"+SUM(F1177:F1184)","v":41595.298069999997},{"$f":"SUM(G1177:G1184)","v":235.29644147238872},{"$f":"SUM(H1177:H1184)","v":41360.001628527607},0.99434319616903777,{"$f":"SUM(J1177:J1184)","v":41360.001628527607},26666.951219025475,2465.7745597679714,6700.9929381600077,657.6731819742779,{"$f":"SUM(O1177:O1184)","v":182.65905429001018},{"$f":"SUM(P1177:P1184)","v":94.837565772840506},4591.1131095370238,null,null,null,null,"SUM LINES (86:93)"]
["ACCDPR",null,95]
["ACCDPR",null,96,"PLUS: GENERAL & INTANGIBLE"]
["ACCDPR",101,97,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F415","v":99691.257924697406},{"$f":"+$F1188*G$1933","v":0},{"$f":"+$F1188*H$1933","v":99691.257924697406},{"$f":"IF(F1188=0,0,+H1188/F1188)","v":1},{"$f":"+H1188","v":99691.257924697406},{"$f":"$J1188*K$1951","v":57822.229582661283},4769.7507134649786,30490.620047402896,3806.3496348033586,2731.6275813751445,70.680364989749421,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["ACCDPR",101,98,"  Production - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F416","v":439.12268},{"$f":"+$F1189*G$1933","v":0},{"$f":"+$F1189*H$1933","v":439.12268},{"$f":"IF(F1189=0,0,+H1189/F1189)","v":1},{"$f":"+H1189","v":439.12268},{"$f":"$J1189*K$1948","v":254.6968806140739},21.009923636541483,134.30588668257019,16.766309177424752,12.032345155093122,0.31133473429657443,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["ACCDPR",201,99,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F417","v":25438.678738913521},{"$f":"+$F1190*G$1966","v":0},{"$f":"+$F1190*H$1966","v":25438.678738913521},1,25438.678738913521,{"$f":"+$J1190*K$1966","v":12837.22691847269},1186.3100438250042,8837.5490484861566,1406.79571167106,1036.4030915600586,134.39392489854956,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["ACCDPR",117,100,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F418","v":4083.0021388321447},{"$f":"+$F1191*G$1942","v":264.52487148462563},{"$f":"+$F1191*H$1942","v":3818.4772673475186},0.93521314403222722,3818.4772673475186,{"$f":"+$J1191*K$1945","v":2214.7666084775356},182.69590583397095,1167.8831418325879,145.79472518093689,104.62961386463149,2.7072721578560901,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",117,101,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F419","v":11479.495450224891},{"$f":"+$F1192*G$1942","v":743.72041831642093},{"$f":"+$F1192*H$1942","v":10735.77503190847},0.93521314403222733,10735.77503190847,6226.8895143415211,513.65557706899961,3283.5420499917363,409.90668813611376,294.16961722713478,7.6115851429651089,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["ACCDPR",105,102,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F420","v":58292.843850673315},{"$f":"+$F1193*G$1936","v":0},{"$f":"+$F1193*H$1936","v":58292.843850673315},1,58292.843850673315,{"$f":"+$J1193*K$1936","v":36282.399402162366},2580.49524389408,17278.026851750685,1817.3010312414888,1.2408177410242289E-3,334.62008080697132,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["ACCDPR",106,103,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F421","v":9725.1737792655622},{"$f":"+$F1194*G$1939","v":0},{"$f":"+$F1194*H$1939","v":9725.1737792655622},1,9725.1737792655622,{"$f":"+$J1194*K$1939","v":7095.8102612086168},571.35355113816411,2022.8298489800707,0,0,35.180117938710509,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["ACCDPR",907,104,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F422","v":36137.252983956481},{"$f":"+$F1195*G$2052","v":0},{"$f":"+$F1195*H$2052","v":36137.252983956481},1,36137.252983956481,{"$f":"+$J1195*K$2052","v":13322.241202286517},2020.8088218832124,974.23040340937553,62.803900689248998,68.521692041887803,15.726546030259772,19672.920417615984,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["ACCDPR",412,105,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F423","v":49095.376013436653},{"$f":"+$F1196*G$2018","v":0},{"$f":"+$F1196*H$2018","v":49095.376013436653},1,49095.376013436653,{"$f":"+$J1196*K$2018","v":43787.518521838007},4244.8057369796379,1045.4594778314479,3.5298419444290019,0.62626228046321009,13.436172562665233,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["ACCDPR",null,106,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+SUM(F1188:F1196)","v":294382.20355999999},{"$f":"SUM(G1188:G1196)","v":1008.2452898010465},{"$f":"SUM(H1188:H1196)","v":293373.9582701989},0.99657504673309638,{"$f":"SUM(J1188:J1196)","v":293373.9582701989},179843.7788920626,16090.885517724586,65234.446756367528,7669.2478428440609,{"$f":"SUM(O1188:O1196)","v":4248.0114443221546},{"$f":"SUM(P1188:P1196)","v":614.66739926202365},19672.920417615984,null,null,null,null,"SUM LINES (97:105)"]
["ACCDPR",null,107]
["ACCDPR",null,108,"EQUALS: DEPRECIATION RESERVE"]
["ACCDPR",null,109,"  Production","DEM",{"$f":"+F1139+F1166+F1177+F1188+F1189","v":1928412.7989641612},{"$f":"+G1139+G1166+G1177+G1188+G1189","v":0},{"$f":"+H1139+H1166+H1177+H1188+H1189","v":1928412.7989641612},{"$f":"IF(F1200=0,0,+H1200/F1200)","v":1},{"$f":"+J1139+J1166+J1177+J1188+J1189","v":1928412.7989641612},{"$f":"+K1139+K1166+K1177+K1188+K1189","v":1118504.5701406884},92265.345178632633,589805.99875847599,73629.458649542255,52840.195816431056,1367.2304203909955,0,null,null,null,null,"SUM LINES (64 +75 +86 +97 + 98)"]
["ACCDPR",null,110,"  Production","EGY",{"$f":"+F1140+F1167+F1178+F1190","v":322619.66777948913},0,322619.66777948913,1,{"$f":"+J1140+J1167+J1178+J1190","v":322619.66777948913},162804.91318569396,15045.079823144944,112080.00098079453,17841.33404848021,13143.92247004815,1704.4172713273349,0,null,null,null,null,"SUM LINES (65 +76 +87 +99)"]
["ACCDPR",null,111,"  Transmission","DEM",149714.92348754551,9699.5591842137055,140015.36430333179,0.93521314403222733,140015.36430333179,81210.737113605152,6699.0666752979769,42823.767726918733,5345.9795961789587,3836.543332978822,99.269858352148603,0,null,null,null,null,"SUM LINES (66 +77 +88 +100)"]
["ACCDPR",null,112,"  Subtransmission","DEM",140304.38999998066,9089.8803065749416,131214.50969340571,0.93521314403222733,131214.50969340571,76106.126675615116,6277.9878020982342,40132.022035371876,5009.9508367088611,3595.3922261254415,93.030117486192594,0,null,null,null,null,"SUM LINES (67 +78 +89 +101)"]
["ACCDPR",null,113,"  Distribution Primary","DEM",646089.351016136,0,646089.351016136,1,646089.351016136,402136.35730486939,28600.94631338687,191501.19325252358,20142.075189941279,1.3752616548976141E-2,3708.7652027984886,0,null,null,null,null,"SUM LINES (68 +79 +90 +102)"]
["ACCDPR",null,114,"  Distribution Secondary","DEM",401759.43463110289,0,401759.43463110289,1,401759.43463110289,293137.04654520261,23603.349913308895,83565.702261674785,0,0,1453.3359109166727,0,null,null,null,null,"SUM LINES (69 +80 +91 +103)"]
["ACCDPR",null,115,"  Distribution","CUST",367572.06008229172,0,367572.06008229172,1,367572.06008229172,163643.70131428656,19697.484539882946,7341.8988623623964,330.32246309227224,360.39567355091276,109.23831490567461,176089.01891421096,null,null,null,null,"SUM LINES (70 +81 +92 +104)"]
["ACCDPR",null,116,"  Other","CUST",67123.870702369808,0,67123.870702369808,1,67123.870702369808,59866.895221111394,5803.5565583145435,1429.3665211020946,4.8260482659875761,0.85623436977198941,18.370119206017222,0,null,null,null,null,"SUM LINES (71 +82 +93 +105)"]
["ACCDPR",null,117]
["ACCDPR",null,118,"TOTAL ACCUM DEPRECIATION RESERVE",null,{"$f":"SUM(F1200:F1207)","v":4023596.4966630763},{"$f":"SUM(G1200:G1207)","v":18789.439490788645},{"$f":"SUM(H1200:H1207)","v":4004807.0571722877},{"$f":"IF(F1209=0,0,+H1209/F1209)","v":0.99533018792854322},{"$f":"SUM(J1200:J1207)","v":4004807.0571722877},2357410.347501073,197992.81680406703,1068679.9503992239,122303.94683220984,{"$f":"SUM(O1200:O1207)","v":73777.319506120708},{"$f":"SUM(P1200:P1207)","v":8553.6572153835259},176089.01891421096,null,null,null,null,"SUM LINES (109:116)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 22",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 23","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"22",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"23","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 23"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,null,null,null,"WORKING CAPITAL - WKCAP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["WKCAP",null,1,"MATERIALS & SUPPLIES"]
["WKCAP",101,2,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F444","v":91094.96646804089},{"$f":"+$F1227*G$1933","v":0},{"$f":"+$F1227*H$1933","v":91094.96646804089},{"$f":"IF(F1227=0,0,+H1227/F1227)","v":1},{"$f":"+H1227","v":91094.96646804089},{"$f":"$J1227*K$1951","v":52836.268441096407},4358.4592104576468,27861.440096442366,3478.1313784801869,2496.0816836768763,64.585657887410576,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["WKCAP",101,3,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F445","v":7691.9493755345575},{"$f":"+$F1228*G$1933","v":0},{"$f":"+$F1228*H$1933","v":7691.9493755345575},1,7691.9493755345575,{"$f":"+$J1228*K$1966","v":3881.6206058726589},358.70718343683296,2672.2291901415961,425.37592093334734,313.37948777712177,40.63698737300016,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,4,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F446","v":7204.3735840743111},{"$f":"+$F1229*G$1942","v":466.74871372944807},{"$f":"+$F1229*H$1942","v":6737.6248703448628},0.93521314403222733,6737.6248703448628,{"$f":"+$J1229*K$1945","v":3907.910284261885},322.36318109920506,2060.7058654911739,257.25180420585048,184.61680905556719,4.7769262311817045,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",117,5,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F447","v":7080.443710513463},{"$f":"+$F1230*G$1942","v":458.71968686095715},{"$f":"+$F1230*H$1942","v":6621.7240236525049},0.93521314403222722,6621.7240236525049,3840.6862818189375,316.81787895626644,2025.2575347825943,252.82655012977,181.44102457736628,4.6947533875706364,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",105,6,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F448","v":24796.119036571257},{"$f":"+$F1231*G$1936","v":0},{"$f":"+$F1231*H$1936","v":24796.119036571257},1,24796.119036571257,{"$f":"+$J1231*K$1936","v":15433.501525728841},1097.6693366481641,7349.5815649442866,773.0282092838255,5.2780860182327248E-4,142.33787215754296,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,7,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F449","v":13757.084983215889},{"$f":"+$F1232*G$1939","v":0},{"$f":"+$F1232*H$1939","v":13757.084983215889},1,13757.084983215889,{"$f":"+$J1232*K$1939","v":10037.626782191473},808.22816505634739,2861.464768715543,0,0,49.7652672525249,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,8,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F450","v":11197.212842049608},{"$f":"+$F1233*G$2052","v":0},{"$f":"+$F1233*H$2052","v":11197.212842049608},1,11197.212842049608,{"$f":"+$J1233*K$2052","v":4127.927774182268},626.15236697054786,301.86758215998458,19.459936360981089,21.231607461447723,4.8729072807301543,6095.7006676336496,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,9,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F451","v":0},{"$f":"+$F1234*G$2018","v":0},{"$f":"+$F1234*H$2018","v":0},0,0,{"$f":"+$J1234*K$2018","v":0},0,0,0,0,0,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,10,"TOTAL MATERIALS & SUPPLIES",null,{"$f":"+SUM(F1227:F1234)","v":162822.15},{"$f":"SUM(G1227:G1234)","v":925.46840059040528},{"$f":"SUM(H1227:H1234)","v":161896.68159940958},0.99431607799927457,{"$f":"SUM(J1227:J1234)","v":161896.68159940958},94065.541695152482,7888.3973226250091,45132.546602677547,5206.0737993939611,{"$f":"SUM(O1227:O1234)","v":3196.7511403569806},{"$f":"SUM(P1227:P1234)","v":311.67037156996111},6095.7006676336496,null,null,null,null,"SUM LINES (2:9)"]
["WKCAP",null,11]
["WKCAP",null,12,"PLUS: EXCLUSIONS"]
["WKCAP",101,13,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F452","v":-276877.79085390217},{"$f":"+$F1238*G$1933","v":0},{"$f":"+$F1238*H$1933","v":-276877.79085390217},{"$f":"IF(F1238=0,0,+H1238/F1238)","v":1},{"$f":"+H1238","v":-276877.79085390217},{"$f":"$J1238*K$1951","v":-160592.72921591034},-13247.28033290102,-84683.207898404507,-10571.575683175533,-7586.6934163679189,-196.30430714287439,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["WKCAP",101,14,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F453","v":-26078.27032716485},{"$f":"+$F1239*G$1933","v":0},{"$f":"+$F1239*H$1933","v":-26078.27032716485},1,-26078.27032716485,{"$f":"+$J1239*K$1966","v":-13159.986698483157},-1216.1368258240186,-9059.746989274794,-1442.1660511768011,-1062.4608403214156,-137.77292208466145,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,15,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F454","v":-21859.473805132271},{"$f":"+$F1240*G$1942","v":-1416.2065809444025},{"$f":"+$F1240*H$1942","v":-20443.267224187868},0.93521314403222733,-20443.267224187868,{"$f":"+$J1240*K$1945","v":-11857.361572762735},-978.1127298221046,-6252.5832900119776,-780.55212014430151,-560.16338609345098,-14.494125353298534,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",117,16,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F455","v":-22792.212186502355},{"$f":"+$F1241*G$1942","v":-1476.6357681138395},{"$f":"+$F1241*H$1942","v":-21315.576418388515},0.93521314403222744,-21315.576418388515,-12363.312280418922,-1019.8485599040503,-6519.3794841609024,-813.858087506949,-584.06542027347405,-15.112586124217762,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",105,17,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F456","v":-82744.462647809807},{"$f":"+$F1242*G$1936","v":0},{"$f":"+$F1242*H$1936","v":-82744.462647809807},1,-82744.462647809807,{"$f":"+$J1242*K$1936","v":-51501.478462702653},-3662.9143170337584,-24525.498380639154,-2579.5893177658158,-1.7612933328133235E-3,-474.98040837511354,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,18,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F457","v":-41185.725124527256},{"$f":"+$F1243*G$1939","v":0},{"$f":"+$F1243*H$1939","v":-41185.725124527256},1,-41185.725124527256,{"$f":"+$J1243*K$1939","v":-30050.474941333978},-2419.6596215349114,-8566.6041579026478,0,0,-148.98640375571804,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,19,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F458","v":-38742.145338522234},{"$f":"+$F1244*G$2052","v":0},{"$f":"+$F1244*H$2052","v":-38742.145338522234},1,-38742.145338522234,{"$f":"+$J1244*K$2052","v":-14282.552277091339},-2166.4753852077574,-1044.4561433280478,-67.331012941388423,-73.460961548650417,-16.86016732505319,-21091.009391080002,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,20,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F459","v":-9393.7898768032774},{"$f":"+$F1245*G$2018","v":0},{"$f":"+$F1245*H$2018","v":-9393.7898768032774},1,-9393.7898768032774,{"$f":"+$J1245*K$2018","v":-8378.1973297893255},-812.19080896992557,-200.03567457703727,-0.67539137525329795,-0.119827502061069,-2.5708445896738437,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,21,"TOTAL CASH",null,{"$f":"+SUM(F1238:F1245)","v":-519673.8701603642},{"$f":"SUM(G1238:G1245)","v":-2892.8423490582418},{"$f":"SUM(H1238:H1245)","v":-516781.02781130595},0.99443335038537617,{"$f":"SUM(J1238:J1245)","v":-516781.02781130595},-302186.09277849249,-25522.618581197548,-140851.51201829905,-16255.74766408604,{"$f":"SUM(O1238:O1245)","v":-9866.9656134003035},{"$f":"SUM(P1238:P1245)","v":-1007.0817647506108},-21091.009391080002,null,null,null,null,"SUM LINES (13:20)"]
["WKCAP",null,22]
["WKCAP",null,23,"PLUS: NET ADDITIONS"]
["WKCAP",101,24,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F460","v":600863.57050653605},{"$f":"+$F1249*G$1933","v":0},{"$f":"+$F1249*H$1933","v":600863.57050653605},{"$f":"IF(F1249=0,0,+H1249/F1249)","v":1},{"$f":"+H1249","v":600863.57050653605},{"$f":"$J1249*K$1951","v":348508.70622908702},28748.453011632151,183774.41723605656,22941.799308940135,16464.186890680012,426.0078301401864,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["WKCAP",101,25,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F461","v":56593.497705574773},{"$f":"+$F1250*G$1933","v":0},{"$f":"+$F1250*H$1933","v":56593.497705574773},1,56593.497705574773,{"$f":"+$J1250*K$1966","v":28559.013603375366},2639.187177619041,19660.919379170831,3129.7022419203254,2305.6887736284943,298.98652986071301,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,26,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F462","v":47438.118598961511},{"$f":"+$F1251*G$1942","v":3073.3665570530343},{"$f":"+$F1251*H$1942","v":44364.752041908476},0.93521314403222733,44364.752041908476,{"$f":"+$J1251*K$1945","v":25732.134706162193},2122.641564663877,13568.981134021325,1693.907382133903,1215.6329736563939,31.45428127078516,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",117,27,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F463","v":49462.291474835991},{"$f":"+$F1252*G$1942","v":3204.5063536161861},{"$f":"+$F1252*H$1942","v":46257.7851212198},0.93521314403222733,46257.7851212198,26830.118577548314,2213.2141591784161,14147.966228201258,1766.1859943222464,1267.5037342381127,32.796427731455367,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",105,28,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F464","v":179567.06860768789},{"$f":"+$F1253*G$1936","v":0},{"$f":"+$F1253*H$1936","v":179567.06860768789},1,179567.06860768789,{"$f":"+$J1253*K$1936","v":111765.41874315109},7949.0368953201851,53223.765185337623,5598.0699756852418,3.8222531225770768E-3,1030.7739859406679,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,29,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F465","v":89378.789739341155},{"$f":"+$F1254*G$1939","v":0},{"$f":"+$F1254*H$1939","v":89378.789739341155},1,89378.789739341155,{"$f":"+$J1254*K$1939","v":65213.737847954406},5251.0001438617383,18590.730392491423,0,0,323.32135503358484,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,30,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F466","v":84075.879489629864},{"$f":"+$F1255*G$2052","v":0},{"$f":"+$F1255*H$2052","v":84075.879489629864},1,84075.879489629864,{"$f":"+$J1255*K$2052","v":30995.138074067057},4701.5549039010621,2266.6160604001816,146.11772478035957,159.42057148330989,36.588923607869496,45770.443231390032,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,31,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F467","v":20385.839212876766},{"$f":"+$F1256*G$2018","v":0},{"$f":"+$F1256*H$2018","v":20385.839212876766},1,20385.839212876766,{"$f":"+$J1256*K$2018","v":18181.861197534156},1762.5677664691018,434.10541988347489,1.465693842660537,0.26004245595590175,5.5790926914175278,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,32,"TOTAL NET ADDITIONS",null,{"$f":"+SUM(F1249:F1256)","v":1127765.0553354439},{"$f":"SUM(G1249:G1256)","v":6277.8729106692208},{"$f":"SUM(H1249:H1256)","v":1121487.1824247746},0.99443335038537617,{"$f":"SUM(J1249:J1256)","v":1121487.1824247746},655786.12897887954,55387.655622645572,305667.50103556272,35277.248321624873,{"$f":"SUM(O1249:O1256)","v":21412.696808395402},{"$f":"SUM(P1249:P1256)","v":2185.5084262766795},45770.443231390032,null,null,null,null,"SUM LINES (24:31)"]
["WKCAP",null,33]
["WKCAP",null,34,"MINUS: NET DEDUCTIONS"]
["WKCAP",101,35,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F468","v":383917.97310275974},{"$f":"+$F1260*G$1933","v":0},{"$f":"+$F1260*H$1933","v":383917.97310275974},{"$f":"IF(F1260=0,0,+H1260/F1260)","v":1},{"$f":"+H1260","v":383917.97310275974},{"$f":"$J1260*K$1951","v":222677.43073746687},18368.641987666793,117421.50004855427,14658.517377902479,10519.687946011267,272.19500515807363,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["WKCAP",101,36,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F469","v":36160.056952035855},{"$f":"+$F1261*G$1933","v":0},{"$f":"+$F1261*H$1933","v":36160.056952035855},1,36160.056952035855,{"$f":"+$J1261*K$1966","v":18247.600877481967},1686.2919331523592,12562.219924607543,1999.7034270529875,1473.2052399698787,191.03554977111745,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",117,37,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F470","v":30310.285452932985},{"$f":"+$F1262*G$1942","v":1963.7080979812424},{"$f":"+$F1262*H$1942","v":28346.57735495174},0.93521314403222733,28346.57735495174,{"$f":"+$J1262*K$1945","v":16441.384508747655},1356.248385040946,8669.8145631486368,1082.3113942894227,776.72098990725317,20.097513817826933,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",117,38,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F471","v":31603.61789287471},{"$f":"+$F1263*G$1942","v":2047.4990404861949},{"$f":"+$F1263*H$1942","v":29556.118852388514},0.93521314403222733,29556.118852388514,17142.93434983175,1414.1191707092578,9039.7534223590283,1128.4933558063051,809.86348388312217,20.955069799051039,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["WKCAP",105,39,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F472","v":114733.24128762077},{"$f":"+$F1264*G$1936","v":0},{"$f":"+$F1264*H$1936","v":114733.24128762077},1,114733.24128762077,{"$f":"+$J1264*K$1936","v":71411.80649490717},5078.9867829692021,34006.987698765435,3576.8513583552576,2.4422044263199731E-3,658.6065104193051,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["WKCAP",106,40,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F473","v":57108.011667570951},{"$f":"+$F1265*G$1939","v":0},{"$f":"+$F1265*H$1939","v":57108.011667570951},1,57108.011667570951,{"$f":"+$J1265*K$1939","v":41667.904798979725},3355.0932873068391,11878.429449081643,0,0,206.5841322027384,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["WKCAP",907,41,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F474","v":53719.750746878526},{"$f":"+$F1266*G$2052","v":0},{"$f":"+$F1266*H$2052","v":53719.750746878526},1,53719.750746878526,{"$f":"+$J1266*K$2052","v":19804.147180040367},3004.0287308737775,1448.2399773003619,93.360994884033033,101.86076453787972,23.378261021387999,29244.734838220727,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["WKCAP",412,42,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F475","v":13025.402861432542},{"$f":"+$F1267*G$2018","v":0},{"$f":"+$F1267*H$2018","v":13025.402861432542},1,13025.402861432542,{"$f":"+$J1267*K$2018","v":11617.185066334619},1126.1815120337958,277.36890884246617,0.93649579852055231,0.16615248038267866,3.5647259427556506,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["WKCAP",null,43,"TOTAL NET DEDUCTIONS",null,{"$f":"+SUM(F1260:F1267)","v":720578.3399641061},{"$f":"SUM(G1260:G1267)","v":4011.2071384674373},{"$f":"SUM(H1260:H1267)","v":716567.13282563863},0.99443335038537617,{"$f":"SUM(J1260:J1267)","v":716567.13282563863},419010.39401379012,35389.591789752965,195304.31399265942,22540.174404089008,{"$f":"SUM(O1260:O1267)","v":13681.507018994209},{"$f":"SUM(P1260:P1267)","v":1396.416768132256},29244.734838220727,null,null,null,null,"SUM LINES (35:42)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 23",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 24","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"23",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"24","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 24"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,"WORKING CAPITAL - WKCAP",null,null,null,null,null,null,null,"WORKING CAPITAL - WKCAP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
[]
[null,null,"WORKING CAPITAL SEPARATION (W/O FUEL INVENTORY & CLAUSE ITEMS)"]
[null,null,"THIS PROVIDES SEPARATION FACTOR FOR ITEMS OTHER THAN FUEL & CLAUSE ) it is not used in total rate base, must use working capital below"]
[]
[null,null,null,"  Production","DEM",55209.991156299657,0,55209.991156299657,1,55209.991156299657,33551.830405463348,2851.1065524039022,15811.995853310655,1906.2784554763512,1065.148354809482,23.631534835882761,0]
[null,null,null,"  Production","EGY",6026.7354084979816,0,6026.7354084979816,1,6026.7354084979816,2968.986825820346,290.96569512458791,2158.3089718083102,344.39456003582609,230.29328690112948,33.786068807782897,0]
[null,null,null,"  Transmission","DEM",5931.2640744676828,400.30736198306295,5530.9567124846144,0.93250892946981201,5530.9567124846144,3361.2344017930227,285.62487683405266,1584.0514148075235,190.97165926603589,106.70694414978584,2.3674156341886299,0]
[null,null,null,"  Subtransmission","DEM",4469.7402527025588,301.66755464676453,4168.0726980557956,0.93250892946981323,4168.0726980557956,2532.9920428153018,215.24400079471388,1193.7250276200321,143.9142991830804,80.413267310474282,1.7840603321914941,0]
[null,null,null,"  Distribution Primary","DEM",9718.7259161172697,0,9718.7259161172697,1,9718.7259161172697,6101.9487741139965,470.84954668082946,2735.6966903830253,349.89328893777133,0,60.337616001648883,0]
[null,null,null,"  Distribution Secondary","DEM",4002.1362604046553,0,4002.1362604046553,1,4002.1362604046553,2885.9832564622211,244.31353334424739,856.15297314647432,0,0,15.686497451712469,0]
[null,null,null,"  Distribution","CUST",19788.709857075315,0,19788.709857075315,1,19788.709857075315,13849.997379534572,1416.9588672816817,401.80288156034339,9.2023262997001893,21.64765215437302,7.346384907795013,4081.7543653368484]
[null,null,null,"  Other","CUST",-272.95707292487168,0,-272.95707292487168,1,-272.95707292487168,-242.80347197696756,-24.252110328781328,-5.7992308422779217,-1.9234799637529276E-2,-5.3644701816474294E-3,-7.766050702447691E-2,0]
[]
[null,null,null,"TOTAL WORKING CAPITAL",null,104874.34585264025,701.97491662982748,104172.37093601043,0.9933065144681219,104172.37093601043,65010.169614025843,5750.8109621352341,24735.934581794088,2944.6353543991268,1504.2041408550631,144.86191746417765,4081.7543653368484,null,null,null,null,null,null,null,null,"we now use this factor for working capital, beg 2012 budget"]
[]
["WKCAP",null,44,"PLUS: FUEL INVENTORY"]
["WKCAP",201,45,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F476","v":36634.816307692308},{"$f":"+$F1301*G$1966","v":0},{"$f":"+$F1301*H$1966","v":36634.816307692308},{"$f":"IF(F1301=0,0,+H1301/F1301)","v":1},{"$f":"+H1301","v":36634.816307692308},{"$f":"+$J1301*K$1966","v":18487.180678099005},1708.4319113247946,12727.15416254119,2025.9583057936645,1492.547520636238,193.54372929741396,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["WKCAP",null,46,"TOTAL FUEL INVENTORY",null,{"$f":"+SUM(F1301)","v":36634.816307692308},{"$f":"+G1301","v":0},36634.816307692308,{"$f":"IF(F1302=0,0,+H1302/F1302)","v":1},36634.816307692308,18487.180678099005,1708.4319113247946,12727.15416254119,2025.9583057936645,{"$f":"+O1301","v":1492.547520636238},{"$f":"+P1301","v":193.54372929741396},0,null,null,null,null,"Sum Line 45"]
["WKCAP",null,47]
["WKCAP",null,48,"EQUALS: WORKING CAPITAL, (Incl. fuel inventory)"]
["WKCAP",null,49,"  Production","DEM",{"$f":"+F1227+F1238+F1249-F1260","v":31162.773017915024},{"$f":"+G1227+G1238+G1249-G1260","v":0},{"$f":"+H1227+H1238+H1249-H1260","v":31162.773017915024},{"$f":"IF(F1305=0,0,+H1305/F1305)","v":1},{"$f":"+J1227+J1238+J1249-J1260","v":31162.773017915024},18074.814716806228,1490.9899015219853,9531.1493855401495,1189.8376263423106,{"$f":"+O1227+O1238+O1249-O1260","v":853.88721197770246},{"$f":"+P1227+P1238+P1249-P1260","v":22.094175726648928},0,null,null,null,null,"SUM LINES (2 +13 +24) - Line 35"]
["WKCAP",null,50,"  Production","EGY",{"$f":"+F1228+F1239+F1250-F1261+F1301","v":38681.936109600938},{"$f":"+G1228+G1239+G1250-G1261+G1301*1","v":0},{"$f":"+H1228+H1239+H1250-H1261+H1301*1","v":38681.936109600938},1,{"$f":"+J1228+J1239+J1250-J1261+J1301","v":38681.936109600938},19520.227311381903,1803.8975134042907,13438.33581797128,2139.1669904175487,{"$f":"+O1228+O1239+O1250-O1261+O1301","v":1575.9497017505598},{"$f":"+P1228+P1239+P1250-P1261+P1301","v":204.35877467534823},0,null,null,null,null,"SUM LINES (3 +14 +25 +45) - Line 36"]
["WKCAP",null,51,"  Transmission","DEM",{"$f":"+F1229+F1240+F1251-F1262","v":2472.7329249705654},160.20059185683772,2312.5323331137297,0.93521314403222799,{"$f":"+J1229+J1240+J1251-J1262","v":2312.5323331137297},1341.2989089136863,110.64363090003144,707.28914635188448,88.295671906029156,63.365406711256924,1.6395683308413957,0,null,null,null,null,"SUM LINES (4 +15 +26) - Line 37"]
["WKCAP",null,52,"  Subtransmission","DEM",2146.9051059723861,139.09123187710861,2007.8138740952782,0.93521314403222766,2007.8138740952782,1164.5582291165774,96.064307521374531,614.09085646392123,76.661101138762433,55.015854658882745,1.4235251957572039,0,null,null,null,null,"SUM LINES (5 +16 +27) - Line 38"]
["WKCAP",null,53,"  Distribution Primary","DEM",6885.4837088285713,0,6885.4837088285713,1,6885.4837088285713,4285.6353112701181,304.80513196538868,2040.8606708773223,214.657508847994,1.4656396526705265E-4,39.52493930379228,0,null,null,null,null,"SUM LINES (6 +17 +28) - Line 39"]
["WKCAP",null,54,"  Distribution Secondary","DEM",4842.1379304588409,0,4842.1379304588409,1,4842.1379304588409,3532.9848898321798,284.47540007633506,1007.1615542226755,0,0,17.516086327653284,0,null,null,null,null,"SUM LINES (7 +18 +29) - Line 40"]
["WKCAP",null,55,"  Distribution","CUST",2811.1962462787124,0,2811.1962462787124,1,2811.1962462787124,1036.3663911176191,157.20315479007513,75.787521931756373,4.8856533159191997,5.3304528582274742,1.2234025421584604,1530.3996697229522,null,null,null,null,"SUM LINES (8 +19 +30) - Line 41"]
["WKCAP",null,56,"  Other","CUST",-2033.3535253590526,0,-2033.3535253590526,1,-2033.3535253590526,-1813.5211985897895,-175.80455453461957,-43.299163536028544,-0.14619333111331323,-2.5937526487845919E-2,-0.5564778410119664,0,null,null,null,null,"SUM LINES (9 +20 +31) - Line 42"]
["WKCAP",null,57]
["WKCAP",null,58,"TOTAL WORKING CAPITAL",null,{"$f":"+SUM(F1305:F1312)","v":86969.811518665971},{"$f":"SUM(G1305:G1312)","v":299.29182373394633},{"$f":"SUM(H1305:H1312)","v":86670.519694932053},{"$f":"IF(F1314=0,0,+H1314/F1314)","v":0.99655866997400955},{"$f":"SUM(J1305:J1312)","v":86670.519694932053},47142.364559848524,4072.2744856448617,27371.375789822963,3713.3583586374507,{"$f":"SUM(O1305:O1312)","v":2553.5228369941074},{"$f":"SUM(P1305:P1312)","v":287.22399426118784},1530.3996697229522,null,null,null,null,"SUM LINES (49:56)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 24",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 25","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"24",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"25","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 25"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["CWIP",null,1,"PRODUCTION CWIP"]
["CWIP",101,2,"  Production Demand","DEM",{"$f":"+'0 MDS Allocation Assignment'!F477+'0 MDS Allocation Assignment'!F479","v":106807.76069412462},{"$f":"+$F1332*G$1933","v":0},106807.76069412462,{"$f":"IF(F1332=0,0,+H1332/F1332)","v":1},{"$f":"+H1332","v":106807.76069412462},{"$f":"$J1332*K$1951","v":61949.893989005606},5110.2413930739249,32667.205903835747,4078.0675194141381,2926.6259759443442,75.725912850862997,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["CWIP",101,3,"  Production Demand - Solar","DEM",{"$f":"+'0 MDS Allocation Assignment'!F480","v":0},0,0,{"$f":"IF(F1333=0,0,+H1333/F1333)","v":0},{"$f":"+H1333","v":0},{"$f":"$J1333*K$1948","v":0},0,0,0,0,0,0,null,121,null,null,"ALLOC FACTOR  # 121 -- Production Capacity 4 CP (solar allocator placeholder)",121]
["CWIP",101,4,"  Production Energy","EGY",{"$f":"+'0 MDS Allocation Assignment'!F478+'0 MDS Allocation Assignment'!F481","v":3054.4984588409338},0,3054.4984588409338,{"$f":"IF(F1334=0,0,+H1334/F1334)","v":1},{"$f":"+H1334","v":3054.4984588409338},{"$f":"+$J1334*K$1966","v":1541.4043410314671},142.44380526839257,1061.1510222517572,168.91818074773224,124.44402786791056,16.137081673674079,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["CWIP",null,5,"TOTAL PRODUCTION CWIP",null,{"$f":"+SUM(F1332:F1334)","v":109862.25915296555},{"$f":"SUM(G1332:G1334)","v":0},{"$f":"SUM(H1332:H1334)","v":109862.25915296555},{"$f":"IF(F1335=0,0,+H1335/F1335)","v":1},{"$f":"SUM(J1332:J1334)","v":109862.25915296555},63491.298330037076,5252.6851983423176,33728.356926087508,4246.9857001618702,{"$f":"SUM(O1332:O1334)","v":3051.070003812255},{"$f":"SUM(P1332:P1334)","v":91.862994524537072},0,null,null,null,null,"SUM LINES (2:4)"]
["CWIP",null,6]
["CWIP",null,7]
["CWIP",null,8,"TRANSMISSION CWIP"]
["CWIP",101,9,"  Step-Up Substations","DEM",{"$f":"+'0 MDS Allocation Assignment'!F482","v":0},{"$f":"+$F1339*G$1933","v":0},{"$f":"+$F1339*H$1933","v":0},{"$f":"IF(F1339=0,0,+H1339/F1339)","v":0},{"$f":"+H1339","v":0},{"$f":"$J1339*K$1951","v":0},0,0,0,0,0,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["CWIP",117,10,"  Hi-Volt Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F483","v":7283.8333454800486},{"$f":"+$F1340*G$1942","v":471.89666184687519},{"$f":"+$F1340*H$1942","v":6811.9366836331728},{"$f":"IF(F1340=0,0,+H1340/F1340)","v":0.93521314403222733},{"$f":"+H1340","v":6811.9366836331728},{"$f":"+$J1340*K$1945","v":3951.0121050043435},325.91864656156815,2083.4341699701777,260.08913166324089,186.65301767632388,4.8296127575192029,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["CWIP",117,11,"  Subtransmission Common","DEM",{"$f":"+'0 MDS Allocation Assignment'!F484","v":7158.5366024656287},{"$f":"+$F1341*G$1942","v":463.7790798039689},{"$f":"+$F1341*H$1942","v":6694.7575226616591},{"$f":"IF(F1341=0,0,+H1341/F1341)","v":0.93521314403222733},{"$f":"+H1341","v":6694.7575226616591},3883.0466636101096,320.31218318371322,2047.594866213426,255.61506978604606,183.44220626983159,4.7465335985330128,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["CWIP",null,12,"TOTAL TRANSMISSION CWIP",null,{"$f":"+SUM(F1339:F1341)","v":14442.369947945677},{"$f":"SUM(G1339:G1341)","v":935.67574165084409},{"$f":"SUM(H1339:H1341)","v":13506.694206294833},{"$f":"IF(F1342=0,0,+H1342/F1342)","v":0.93521314403222733},{"$f":"SUM(J1339:J1341)","v":13506.694206294833},7834.0587686144536,646.23082974528143,4131.0290361836032,515.70420144928698,{"$f":"SUM(O1339:O1341)","v":370.09522394615544},{"$f":"SUM(P1339:P1341)","v":9.5761463560522166},0,null,null,null,null,"SUM LINES (9:11)"]
["CWIP",null,13]
["CWIP",null,14]
["CWIP",null,15,"DISTRIBUTION CWIP"]
["CWIP",105,16,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F485","v":-18323.405026623215},{"$f":"+$F1346*G$1936","v":0},{"$f":"+$F1346*H$1936","v":-18323.405026623215},{"$f":"IF(F1346=0,0,+H1346/F1346)","v":1},{"$f":"+H1346","v":-18323.405026623215},{"$f":"+$J1346*K$1936","v":-11404.780684342166},-811.13660613763204,-5431.066030617797,-571.23894891865393,-3.9003082593205835E-4,-105.18236657614541,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["CWIP",106,17,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F486","v":-10165.971528099151},{"$f":"+$F1347*G$1939","v":0},{"$f":"+$F1347*H$1939","v":-10165.971528099151},{"$f":"IF(F1347=0,0,+H1347/F1347)","v":1},{"$f":"+H1347","v":-10165.971528099151},{"$f":"+$J1347*K$1939","v":-7417.4309602607673},-597.25040037151518,-2114.5154953183246,0,0,-36.774672148543338,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["CWIP",907,18,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F487","v":-8274.3217102474555},{"$f":"+$F1348*G$2052","v":0},{"$f":"+$F1348*H$2052","v":-8274.3217102474555},{"$f":"IF(F1348=0,0,+H1348/F1348)","v":1},{"$f":"+H1348","v":-8274.3217102474555},{"$f":"+$J1348*K$2052","v":-3050.3843127802602},-462.70319203817832,-223.06885864545771,-14.380165509314905,-15.689364223030321,-3.600896318908231,-4504.494920732307,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["CWIP",null,19,"TOTAL DISTRIBUTION CWIP",null,{"$f":"+SUM(F1346:F1348)","v":-36763.698264969818},{"$f":"SUM(G1346:G1348)","v":0},{"$f":"SUM(H1346:H1348)","v":-36763.698264969818},{"$f":"IF(F1349=0,0,+H1349/F1349)","v":1},{"$f":"SUM(J1346:J1348)","v":-36763.698264969818},-21872.595957383193,-1871.0901985473256,-7768.6503845815796,-585.61911442796884,{"$f":"SUM(O1346:O1348)","v":-15.689754253856252},{"$f":"SUM(P1346:P1348)","v":-145.55793504359698},-4504.494920732307,null,null,null,null,"SUM LINES (16:18)"]
["CWIP",null,20]
["CWIP",null,21]
["CWIP",null,22,"PROD, TRANS & DIST CWIP"]
["CWIP",null,23,"  Production","DEM",{"$f":"+F1332+F1333+F1339","v":106807.76069412462},{"$f":"+G1332+G1333+G1339","v":0},{"$f":"+H1332+H1333+H1339","v":106807.76069412462},{"$f":"IF(F1353=0,0,+H1353/F1353)","v":1},{"$f":"+J1332+J1333+J1339","v":106807.76069412462},{"$f":"+K1332+K1333+K1339","v":61949.893989005606},5110.2413930739249,32667.205903835747,4078.0675194141381,2926.6259759443442,75.725912850862997,0,null,null,null,null,"SUM LINES (2 + 3 + 9)"]
["CWIP",null,24,"  Production","EGY",{"$f":"+F1334","v":3054.4984588409338},{"$f":"+G1334","v":0},{"$f":"+H1334","v":3054.4984588409338},1,{"$f":"+J1334","v":3054.4984588409338},1541.4043410314671,142.44380526839257,1061.1510222517572,168.91818074773224,{"$f":"+O1334","v":124.44402786791056},{"$f":"+P1334","v":16.137081673674079},0,null,null,null,null,"SUM Line 4"]
["CWIP",null,25,"  Transmission","DEM",{"$f":"+F1340","v":7283.8333454800486},471.89666184687519,6811.9366836331728,{"$f":"IF(F1355=0,0,+H1355/F1355)","v":0.93521314403222733},{"$f":"+J1340","v":6811.9366836331728},3951.0121050043435,325.91864656156815,2083.4341699701777,260.08913166324089,{"$f":"+O1340","v":186.65301767632388},{"$f":"+P1340","v":4.8296127575192029},0,null,null,null,null,"SUM Line 10"]
["CWIP",null,26,"  Subtransmission","DEM",7158.5366024656287,463.7790798039689,6694.7575226616591,{"$f":"IF(F1356=0,0,+H1356/F1356)","v":0.93521314403222733},6694.7575226616591,3883.0466636101096,320.31218318371322,2047.594866213426,255.61506978604606,{"$f":"+O1341","v":183.44220626983159},{"$f":"+P1341","v":4.7465335985330128},0,null,null,null,null,"SUM Line 11"]
["CWIP",null,27,"  Distribution Primary","DEM",{"$f":"+F1346","v":-18323.405026623215},{"$f":"+G1346","v":0},-18323.405026623215,1,{"$f":"+J1346","v":-18323.405026623215},-11404.780684342166,-811.13660613763204,-5431.066030617797,-571.23894891865393,-3.9003082593205835E-4,-105.18236657614541,0,null,null,null,null,"SUM Line 16"]
["CWIP",null,28,"  Distribution Secondary","DEM",{"$f":"+F1347","v":-10165.971528099151},0,-10165.971528099151,1,-10165.971528099151,-7417.4309602607673,-597.25040037151518,-2114.5154953183246,0,0,-36.774672148543338,0,null,null,null,null,"SUM Line 17"]
["CWIP",null,29,"  Distribution","CUST",{"$f":"+F1348","v":-8274.3217102474555},0,-8274.3217102474555,1,-8274.3217102474555,-3050.3843127802602,-462.70319203817832,-223.06885864545771,-14.380165509314905,-15.689364223030321,-3.600896318908231,-4504.494920732307,null,null,null,null,"SUM Line 18"]
["CWIP",null,30,"  Other","CUST",0,0,0,{"$f":"IF(F1360=0,0,+H1360/F1360)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,"EQUALS ZERO"]
["CWIP",null,31,"TOTAL PROD, TRANS & DIST CWIP",null,{"$f":"+SUM(F1353:F1360)","v":87540.930835941399},{"$f":"SUM(G1353:G1360)","v":935.67574165084409},{"$f":"SUM(H1353:H1360)","v":86605.255094290565},{"$f":"IF(F1361=0,0,+H1361/F1361)","v":0.98931156280021326},{"$f":"SUM(J1353:J1360)","v":86605.255094290565},49452.761141268333,4027.8258295402743,30090.735577689535,4177.0707871831883,{"$f":"SUM(O1353:O1360)","v":3405.4754735045544},{"$f":"SUM(P1353:P1360)","v":-44.118794163007692},-4504.494920732307,null,null,null,null,"SUM LINES (23:30)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 25",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 26","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"25",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"26","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 26"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP",null,null,null,null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["CWIP",null,32,"PLUS: GENERAL CWIP"]
["CWIP",101,33,"  Production","DEM",{"$f":"+'0 MDS Allocation Assignment'!F488","v":48111.724254037937},{"$f":"+$F1379*G$1933","v":0},{"$f":"+$F1379*H$1933","v":48111.724254037937},{"$f":"IF(F1379=0,0,+H1379/F1379)","v":1},{"$f":"+H1379","v":48111.724254037937},{"$f":"$J1379*K$1951","v":27905.427450178489},2301.9162950082145,14714.99441970495,1836.9719457492045,1318.3032865240521,34.1108568730291,0,null,122,null,null,"ALLOC FACTOR  # 122 -- Production Capacity - 4 CP ",122]
["CWIP",201,34,"  Production","EGY",{"$f":"+'0 MDS Allocation Assignment'!F489","v":12701.786352034356},{"$f":"+$F1380*G$1966","v":0},{"$f":"+$F1380*H$1966","v":12701.786352034356},1,12701.786352034356,{"$f":"+$J1380*K$1966","v":6409.7556065912468},592.33645263532571,4412.6765010709032,702.42714859518287,517.48641423921697,67.104228902480898,0,null,201,null,null,"ALLOC FACTOR  # 201 -- Energy - Output to Line",201]
["CWIP",117,35,"  Transmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F490","v":2038.6837451197048},{"$f":"+$F1381*G$1942","v":132.07991015890954},{"$f":"+$F1381*H$1942","v":1906.603834960795},0.93521314403222733,1906.603834960795,{"$f":"+$J1381*K$1945","v":1105.8550866271473},91.221890378477923,583.13571643987575,72.796762343990991,52.242611145187233,1.351768026115957,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["CWIP",117,36,"  Subtransmission","DEM",{"$f":"+'0 MDS Allocation Assignment'!F491","v":5731.826724745003},{"$f":"+$F1382*G$1942","v":371.34703244828427},{"$f":"+$F1382*H$1942","v":5360.479692296718},0.93521314403222722,5360.479692296718,3109.1481228504636,256.4733595413141,1639.5053385031756,204.67050315040314,146.88182777209659,3.8005404792651154,0,null,117,null,null,"ALLOC FACTOR  # 117 -- Transmission - 4  CP",117]
["CWIP",105,37,"  Distribution Primary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F492","v":28148.805387917426},{"$f":"+$F1383*G$1936","v":0},{"$f":"+$F1383*H$1936","v":28148.805387917426},1,28148.805387917426,{"$f":"+$J1383*K$1936","v":17520.267194278655},1246.0853447276438,8343.3194061182166,877.54944999286465,5.9917366878581128E-4,161.58339362638321,0,null,105,null,null,"ALLOC FACTOR  # 105 -- Distribution Primary Capacity - NCP",105]
["CWIP",106,38,"  Distribution Secondary","DEM",{"$f":"+'0 MDS Allocation Assignment'!F493","v":4855.8763939134333},{"$f":"+$F1384*G$1939","v":0},{"$f":"+$F1384*H$1939","v":4855.8763939134333},1,4855.8763939134333,{"$f":"+$J1384*K$1939","v":3543.0089297277063},285.28253422736731,1010.0191457254964,0,0,17.565784232862917,0,null,106,null,null,"ALLOC FACTOR  # 106 -- Distri. Secondary Capacity - Customer Max Demands",106]
["CWIP",907,39,"  Distribution","CUST",{"$f":"+'0 MDS Allocation Assignment'!F494","v":18043.691319922516},{"$f":"+$F1385*G$2052","v":0},{"$f":"+$F1385*H$2052","v":18043.691319922516},1,18043.691319922516,{"$f":"+$J1385*K$2052","v":6651.9280823678455},1009.0100267119096,486.44297012300905,31.358614840673706,34.213565166990435,7.852421494919402,9822.885639217171,null,907,null,null,"ALLOC FACTOR  # 907 -- Distribution Plant - Customer Component",907]
["CWIP",412,40,"  Other","CUST",{"$f":"+'0 MDS Allocation Assignment'!F495","v":24440.601398676023},{"$f":"+$F1386*G$2018","v":0},{"$f":"+$F1386*H$2018","v":24440.601398676023},1,24440.601398676023,{"$f":"+$J1386*K$2018","v":21798.250127191015},2113.1441177665888,520.44938751774282,1.7572216972226791,0.31176513982983017,6.6887793636218102,0,null,412,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["CWIP",null,41,"TOTAL GENERAL CWIP",null,{"$f":"+SUM(F1379:F1386)","v":144072.9955763664},{"$f":"SUM(G1379:G1386)","v":503.42694260719384},{"$f":"SUM(H1379:H1386)","v":143569.56863375919},0.99650575084808057,{"$f":"SUM(J1379:J1386)","v":143569.56863375919},88043.64059981257,7895.4700209968414,31710.542885203366,3727.5316463695422,{"$f":"SUM(O1379:O1386)","v":2069.4400691610422},{"$f":"SUM(P1379:P1386)","v":300.05777299867839},9822.885639217171,null,null,null,null,"SUM LINES (33:40)"]
["CWIP",null,42]
["CWIP",null,43,"EQUALS: TOTAL CWIP"]
["CWIP",null,44,"  Production","DEM",{"$f":"+F1353+F1379","v":154919.48494816257},{"$f":"+G1353+G1379","v":0},154919.48494816257,{"$f":"IF(F1390=0,0,+H1390/F1390)","v":1},{"$f":"+J1353+J1379","v":154919.48494816257},89855.321439184103,7412.1576880821394,47382.200323540696,5915.0394651633424,4244.9292624683967,109.8367697238921,0,null,null,null,null,"SUM LINES (23 + 33)"]
["CWIP",null,45,"  Production","EGY",{"$f":"+F1354+F1380","v":15756.28481087529},0,15756.28481087529,1,15756.28481087529,7951.1599476227138,734.78025790371828,5473.8275233226605,871.34532934291508,641.93044210712753,83.241310576154973,0,null,null,null,null,"SUM LINES (24 + 34)"]
["CWIP",null,46,"  Transmission","DEM",9322.5170905997529,603.97657200578476,8718.5405185939671,0.93521314403222733,8718.5405185939671,5056.8671916314906,417.1405369400461,2666.5698864100532,332.88589400723185,238.89562882151111,6.1813807836351602,0,null,null,null,null,"SUM LINES (25 + 35)"]
["CWIP",null,47,"  Subtransmission","DEM",12890.363327210631,835.12611225225317,12055.237214958377,0.93521314403222733,12055.237214958377,6992.1947864605736,576.78554272502731,3687.1002047166016,460.28557293644917,330.32403404192814,8.5470740777981291,0,null,null,null,null,"SUM LINES (26 + 36)"]
["CWIP",null,48,"  Distribution Primary","DEM",9825.4003612942106,0,9825.4003612942106,1,9825.4003612942106,6115.4865099364888,434.94873859001177,2912.2533755004197,306.31050107421072,2.0914284285375293E-4,56.401027050237801,0,null,null,null,null,"SUM LINES (27 + 37)"]
["CWIP",null,49,"  Distribution Secondary","DEM",-5310.0951341857181,0,-5310.0951341857181,1,-5310.0951341857181,-3874.4220305330609,-311.96786614414788,-1104.4963495928282,0,0,-19.208887915680421,0,null,null,null,null,"SUM LINES (28 + 38)"]
["CWIP",null,50,"  Distribution","CUST",9769.3696096750609,0,9769.3696096750609,1,9769.3696096750609,3601.5437695875853,546.30683467373137,263.37411147755131,16.978449331358803,18.524200943960114,4.251525176011171,5318.390718484864,null,null,null,null,"SUM LINES (29 + 39)"]
["CWIP",null,51,"  Other","CUST",24440.601398676023,0,24440.601398676023,1,24440.601398676023,21798.250127191015,2113.1441177665888,520.44938751774282,1.7572216972226791,0.31176513982983017,6.6887793636218102,0,null,null,null,null,"SUM LINES (30 + 40)"]
["CWIP",null,52]
["CWIP",null,53,"TOTAL CWIP",null,{"$f":"SUM(F1390:F1397)","v":231613.9264123078},{"$f":"SUM(G1390:G1397)","v":1439.1026842580379},{"$f":"SUM(H1390:H1397)","v":230174.82372804979},{"$f":"IF(F1399=0,0,+H1399/F1399)","v":0.99378663145800572},{"$f":"SUM(J1390:J1397)","v":230174.82372804979},137496.40174108092,11923.295850537113,61801.2784628929,7904.6024335527309,{"$f":"SUM(O1390:O1397)","v":5474.9155426655961},{"$f":"SUM(P1390:P1397)","v":255.93897883567072},5318.390718484864,null,null,null,null,"SUM LINES (44:51)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 26",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 27","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"26",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"27","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 27"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["RBASE",null,1,"PLANT IN SERVICE"]
["RBASE",null,2,"  Production","DEM",{"$f":"+F1006","v":7199153.5139943594},{"$f":"+G1006","v":0},7199153.5139943594,{"$f":"IF(F1417=0,0,+H1417/F1417)","v":1},{"$f":"+J1006","v":7199153.5139943594},4175602.9159692046,344445.12311858003,2201864.6271264185,274873.60395817697,197263.09719389048,5104.1466280896366,0,null,null,null,null,"SCH. - PLTSVC: Line 111"]
["RBASE",null,3,"  Production","EGY",{"$f":"+F1007","v":680548.35013101739},0,680548.35013101739,1,680548.35013101739,343427.96217085293,31736.763978782128,236426.56467645097,37635.307650023817,27726.377665713924,3595.3739891935147,0,null,null,null,null,"SCH. - PLTSVC: Line 112"]
["RBASE",null,4,"  Transmission","DEM",559079.92351655953,36221.030479340661,522858.89303721883,0.93521314403222733,522858.89303721883,303264.97610623844,25016.301629873862,159916.64843918057,19963.473207141269,14326.79056439019,370.70309039456481,0,null,null,null,null,"SCH. - PLTSVC: Line 113"]
["RBASE",null,5,"  Subtransmission","DEM",583616.65599674068,37810.688232453918,545805.96776428656,0.93521314403222711,545805.96776428656,316574.57868063106,26114.209594221556,166935.02247987012,20839.624148813167,14955.560463990441,386.97239676023759,0,null,null,null,null,"SCH. - PLTSVC: Line 114"]
["RBASE",null,6,"  Distribution Primary","DEM",2138740.1302942359,0,2138740.1302942359,1,2138740.1302942359,1331186.1027667453,94677.294322567774,633923.59952110553,66676.016944683288,4.5525085444581663E-2,12277.071214049258,0,null,null,null,null,"SCH. - PLTSVC: Line 115"]
["RBASE",null,7,"  Distribution Secondary","DEM",1074798.1722257815,0,1074798.1722257815,1,1074798.1722257815,784208.49563306395,63144.347483771526,223557.32388483064,0,0,3888.0052241152839,0,null,null,null,null,"SCH. - PLTSVC: Line 116"]
["RBASE",null,8,"  Distribution","CUST",1011029.595133958,0,1011029.595133958,1,1011029.595133958,372722.85569145111,56537.156433522214,27256.520321659871,1757.0954359722562,1917.0648802154396,439.9892673880903,550398.91310374916,null,null,null,null,"SCH. - PLTSVC: Line 117"]
["RBASE",null,9,"  Other","CUST",245143.87349825987,0,245143.87349825987,1,245143.87349825987,218640.58844120818,21195.236804501328,5220.2061943863555,17.625267333875399,3.1270635592359586,67.089727270880559,0,null,null,null,null,"SCH. - PLTSVC: Line 118"]
["RBASE",null,10,"TOTAL PLANT IN SERVICE",null,{"$f":"+SUM(F1417:F1424)","v":13492110.21479091},{"$f":"SUM(G1417:G1424)","v":74031.718711794587},{"$f":"SUM(H1417:H1424)","v":13418078.496079115},0.99451296220285568,{"$f":"SUM(J1417:J1424)","v":13418078.496079115},7845628.475459395,662866.43336582044,3655100.5126439026,421762.74661214469,{"$f":"SUM(O1417:O1424)","v":256192.06335684514},{"$f":"SUM(P1417:P1424)","v":26129.351537261464},550398.91310374916,null,null,null,null,"SUM LINES (2:9)"]
["RBASE",null,11]
["RBASE",null,12,"PLUS: PLANT HELD FOR FUTURE USE"]
["RBASE",null,13,"  Production","DEM",{"$f":"+F1033+F1034","v":26353.446},{"$f":"+G1033+G1034","v":0},{"$f":"+H1033+H1034","v":26353.446},{"$f":"IF(F1428=0,0,+H1428/F1428)","v":1},{"$f":"+J1033+J1034","v":26353.446},{"$f":"+K1033+K1034","v":15285.342332196195},1260.8865659585599,8060.2143623536649,1006.2108919688858,722.10744910308028,18.684398419615043,0,null,null,null,null,"SCH. - PHFFU: Line 2"]
["RBASE",null,14,"  Production","EGY",{"$f":"+F1035","v":0},0,0,{"$f":"IF(F1429=0,0,+H1429/F1429)","v":0},{"$f":"+J1035","v":0},0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 4"]
["RBASE",null,15,"  Transmission","DEM",11373.125945033229,736.82907250420544,10636.296872529023,{"$f":"IF(F1430=0,0,+H1430/F1430)","v":0.93521314403222733},10636.296872529023,6169.1908846939359,508.8960221034809,3253.1166062387365,406.10847489748772,291.44382873211356,7.5410558632688005,0,null,null,null,null,"SCH. - PHFFU: Line 5"]
["RBASE",null,16,"  Subtransmission","DEM",11177.485054966772,724.1541143380631,10453.330940628708,{"$f":"IF(F1431=0,0,+H1431/F1431)","v":0.93521314403222733},10453.330940628708,6063.0682582933659,500.14197583715219,3197.1563863826941,399.12258343049194,286.43040231504068,7.4113343699642193,0,null,null,null,null,"SCH. - PHFFU: Line 6"]
["RBASE",null,17,"  Distribution Primary","DEM",20590.486000000001,0,20590.486000000001,{"$f":"IF(F1432=0,0,+H1432/F1432)","v":1},20590.486000000001,12815.848182846948,911.49526567237319,6103.0299175305599,641.91603925549816,4.382877663433109E-4,118.19615640685933,0,null,null,null,null,"SCH. - PHFFU: Line 7"]
["RBASE",null,18,"  Distribution Secondary","DEM",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 8"]
["RBASE",null,19,"  Distribution","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 9"]
["RBASE",null,20,"  Other","CUST",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - PHFFU: Line 10"]
["RBASE",null,21,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+SUM(F1428:F1435)","v":69494.543000000005},{"$f":"SUM(G1428:G1435)","v":1460.9831868422684},{"$f":"SUM(H1428:H1435)","v":68033.559813157728},{"$f":"IF(F1436=0,0,+H1436/F1436)","v":0.97897700849918134},{"$f":"SUM(J1428:J1435)","v":68033.559813157728},40333.44965803044,3181.419829571566,20613.517272505655,2453.3579895523635,{"$f":"SUM(O1428:O1435)","v":1299.982118438001},{"$f":"SUM(P1428:P1435)","v":151.83294505970741},0,null,null,null,null,"SUM LINES (13:20)"]
["RBASE",null,22]
["RBASE",null,23,"EQUALS: TOTAL PLANT"]
["RBASE",null,24,"  Production","DEM",{"$f":"+F1417+F1428","v":7225506.9599943599},0,7225506.9599943599,{"$f":"IF(F1439=0,0,+H1439/F1439)","v":1},{"$f":"+J1417+J1428","v":7225506.9599943599},4190888.258301401,345706.00968453859,2209924.8414887721,275879.81485014583,197985.20464299357,5122.8310265092514,0,null,null,null,null,"SUM LINES (2 + 13)"]
["RBASE",null,25,"  Production","EGY",680548.35013101739,0,680548.35013101739,1,680548.35013101739,343427.96217085293,31736.763978782128,236426.56467645097,37635.307650023817,27726.377665713924,3595.3739891935147,0,null,null,null,null,"SUM LINES (3 + 14)"]
["RBASE",null,26,"  Transmission","DEM",570453.0494615928,36957.859551844864,533495.1899097478,0.93521314403222722,533495.1899097478,309434.16699093237,25525.197651977342,163169.76504541931,20369.581682038755,14618.234393122304,378.24414625783362,0,null,null,null,null,"SUM LINES (4 + 15)"]
["RBASE",null,27,"  Subtransmission","DEM",594794.14105170744,38534.842346791978,556259.29870491521,0.935213144032227,556259.29870491521,322637.64693892444,26614.351570058709,170132.17886625283,21238.746732243661,15241.990866305481,394.3837311302018,0,null,null,null,null,"SUM LINES (5 + 16)"]
["RBASE",null,28,"  Distribution Primary","DEM",2159330.6162942359,0,2159330.6162942359,1,2159330.6162942359,1344001.9509495923,95588.78958824015,640026.62943863613,67317.932983938779,4.5963373210924974E-2,12395.267370456117,0,null,null,null,null,"SUM LINES (6 + 17)"]
["RBASE",null,29,"  Distribution Secondary","DEM",1074798.1722257815,0,1074798.1722257815,1,1074798.1722257815,784208.49563306395,63144.347483771526,223557.32388483064,0,0,3888.0052241152839,0,null,null,null,null,"SUM LINES (7 + 18)"]
["RBASE",null,30,"  Distribution","CUST",1011029.595133958,0,1011029.595133958,1,1011029.595133958,372722.85569145111,56537.156433522214,27256.520321659871,1757.0954359722562,1917.0648802154396,439.9892673880903,550398.91310374916,null,null,null,null,"SUM LINES (8 + 19)"]
["RBASE",null,31,"  Other","CUST",245143.87349825987,0,245143.87349825987,1,245143.87349825987,218640.58844120818,21195.236804501328,5220.2061943863555,17.625267333875399,3.1270635592359586,67.089727270880559,0,null,null,null,null,"SUM LINES (9 + 20)"]
["RBASE",null,32,"TOTAL PLANT",null,{"$f":"+SUM(F1439:F1446)","v":13561604.757790912},{"$f":"SUM(G1439:G1446)","v":75492.701898636849},{"$f":"SUM(H1439:H1446)","v":13486112.055892274},0.99443335038537617,{"$f":"SUM(J1439:J1446)","v":13486112.055892274},7885961.9251174256,666047.85319539206,3675714.029916408,424216.10460169701,{"$f":"SUM(O1439:O1446)","v":257492.04547528317},{"$f":"SUM(P1439:P1446)","v":26281.184482321172},550398.91310374916,null,null,null,null,"SUM LINES (24:31)"]
["RBASE",null,33]
["RBASE",null,34,"LESS: DEPRECIATION RESERVE"]
["RBASE",null,35,"  Production","DEM",{"$f":"+F1200","v":1928412.7989641612},{"$f":"+G1200","v":0},1928412.7989641612,{"$f":"IF(F1450=0,0,+H1450/F1450)","v":1},{"$f":"+J1200","v":1928412.7989641612},1118504.5701406884,92265.345178632633,589805.99875847599,73629.458649542255,52840.195816431056,1367.2304203909955,0,null,null,null,null,"SCH. - ACCDPR: Line 109"]
["RBASE",null,36,"  Production","EGY",{"$f":"+F1201","v":322619.66777948913},0,322619.66777948913,1,322619.66777948913,162804.91318569396,15045.079823144944,112080.00098079453,17841.33404848021,13143.92247004815,1704.4172713273349,0,null,null,null,null,"SCH. - ACCDPR: Line 110"]
["RBASE",null,37,"  Transmission","DEM",149714.92348754551,9699.5591842137055,140015.36430333179,0.93521314403222733,140015.36430333179,81210.737113605152,6699.0666752979769,42823.767726918733,5345.9795961789587,3836.543332978822,99.269858352148603,0,null,null,null,null,"SCH. - ACCDPR: Line 111"]
["RBASE",null,38,"  Subtransmission","DEM",140304.38999998066,9089.8803065749416,131214.50969340571,0.93521314403222733,131214.50969340571,76106.126675615116,6277.9878020982342,40132.022035371876,5009.9508367088611,3595.3922261254415,93.030117486192594,0,null,null,null,null,"SCH. - ACCDPR: Line 112"]
["RBASE",null,39,"  Distribution Primary","DEM",646089.351016136,0,646089.351016136,1,646089.351016136,402136.35730486939,28600.94631338687,191501.19325252358,20142.075189941279,1.3752616548976141E-2,3708.7652027984886,0,null,null,null,null,"SCH. - ACCDPR: Line 113"]
["RBASE",null,40,"  Distribution Secondary","DEM",401759.43463110289,0,401759.43463110289,1,401759.43463110289,293137.04654520261,23603.349913308895,83565.702261674785,0,0,1453.3359109166727,0,null,null,null,null,"SCH. - ACCDPR: Line 114"]
["RBASE",null,41,"  Distribution","CUST",367572.06008229172,0,367572.06008229172,1,367572.06008229172,163643.70131428656,19697.484539882946,7341.8988623623964,330.32246309227224,360.39567355091276,109.23831490567461,176089.01891421096,null,null,null,null,"SCH. - ACCDPR: Line 115"]
["RBASE",null,42,"  Other","CUST",67123.870702369808,0,67123.870702369808,1,67123.870702369808,59866.895221111394,5803.5565583145435,1429.3665211020946,4.8260482659875761,0.85623436977198941,18.370119206017222,0,null,null,null,null,"SCH. - ACCDPR: Line 116"]
["RBASE",null,43,"TOTAL DEPRECIATION RESERVE",null,{"$f":"+SUM(F1450:F1457)","v":4023596.4966630763},{"$f":"SUM(G1450:G1457)","v":18789.439490788645},{"$f":"SUM(H1450:H1457)","v":4004807.0571722877},0.99533018792854322,{"$f":"SUM(J1450:J1457)","v":4004807.0571722877},2357410.347501073,197992.81680406703,1068679.9503992239,122303.94683220984,{"$f":"SUM(O1450:O1457)","v":73777.319506120708},{"$f":"SUM(P1450:P1457)","v":8553.6572153835259},176089.01891421096,null,null,null,null,"SUM LINES (35:42)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 27",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 28","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"27",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"28","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 28"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,"NET PLANT AND RATE BASE - RBASE",null,null,null,null,null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR",null,null,"METHOD OF ASSIGNMENT"]
[]
["RBASE",null,44,"EQUALS: NET PLANT"]
["RBASE",null,45,"  Production","DEM",{"$f":"+F1439-F1450","v":5297094.1610301984},{"$f":"+G1439-G1450","v":0},5297094.1610301984,{"$f":"IF(F1476=0,0,+H1476/F1476)","v":1},{"$f":"+J1439-J1450","v":5297094.1610301984},3072383.6881607128,253440.66450590594,1620118.8427302961,202250.35620060359,145145.00882656252,3755.6006061182561,0,null,null,null,null,"LINES (24 - 35)"]
["RBASE",null,46,"  Production","EGY",{"$f":"+F1440-F1451","v":357928.68235152826},0,357928.68235152826,1,357928.68235152826,180623.04898515897,16691.684155637184,124346.56369565644,19793.973601543606,14582.455195665774,1890.9567178661798,0,null,null,null,null,"LINES (25 - 36)"]
["RBASE",null,47,"  Transmission","DEM",420738.12597404729,27258.300367631156,393479.82560641598,0.93521314403222711,393479.82560641598,228223.42987732723,18826.130976679364,120345.99731850057,15023.602085859797,10781.691060143483,278.974287905685,0,null,null,null,null,"LINES (26 - 37)"]
["RBASE",null,48,"  Subtransmission","DEM",454489.75105172675,29444.962040217037,425044.78901150951,0.935213144032227,425044.78901150951,246531.52026330933,20336.363767960473,130000.15683088095,16228.7958955348,11646.59864018004,301.35361364400922,0,null,null,null,null,"LINES (27 - 38)"]
["RBASE",null,49,"  Distribution Primary","DEM",1513241.2652781,0,1513241.2652781,1,1513241.2652781,941865.59364472283,66987.84327485328,448525.43618611258,47175.8577939975,3.2210756661948836E-2,8686.5021676576289,0,null,null,null,null,"LINES (28 - 39)"]
["RBASE",null,50,"  Distribution Secondary","DEM",673038.73759467853,0,673038.73759467853,1,673038.73759467853,491071.44908786134,39540.997570462627,139991.62162315584,0,0,2434.6693131986112,0,null,null,null,null,"LINES (29 - 40)"]
["RBASE",null,51,"  Distribution","CUST",643457.53505166632,0,643457.53505166632,1,643457.53505166632,209079.15437716455,36839.671893639272,19914.621459297476,1426.7729728799839,1556.6692066645269,330.7509524824157,374309.8941895382,null,null,null,null,"LINES (30 - 41)"]
["RBASE",null,52,"  Other","CUST",178020.00279589006,0,178020.00279589006,1,178020.00279589006,158773.69322009679,15391.680246186785,3790.8396732842612,12.799219067887822,2.2708291894639689,48.719608064863337,0,null,null,null,null,"LINES (31 - 42)"]
["RBASE",null,53,"TOTAL NET PLANT",null,{"$f":"+SUM(F1476:F1483)","v":9538008.2611278351},{"$f":"SUM(G1476:G1483)","v":56703.262407848189},{"$f":"SUM(H1476:H1483)","v":9481304.9987199865},0.99405502062323192,{"$f":"SUM(J1476:J1483)","v":9481304.9987199865},5528551.5776163526,468055.03639132495,2607034.0795171843,301912.15776948718,{"$f":"SUM(O1476:O1483)","v":183714.72596916248},{"$f":"SUM(P1476:P1483)","v":17727.52726693765},374309.8941895382,null,null,null,null,"SUM LINES (45:52)"]
["RBASE",null,54]
["RBASE",null,55,"PLUS: WORKING CAPITAL"]
["RBASE",null,56,"  Production","DEM",{"$f":"+F1305","v":31162.773017915024},{"$f":"+G1305","v":0},31162.773017915024,{"$f":"IF(F1487=0,0,+H1487/F1487)","v":1},{"$f":"+J1305","v":31162.773017915024},18074.814716806228,1490.9899015219853,9531.1493855401495,1189.8376263423106,853.88721197770246,22.094175726648928,0,null,null,null,null,"SCH. - WKCAP: Line 49"]
["RBASE",null,57,"  Production","EGY",{"$f":"+F1306","v":38681.936109600938},0,38681.936109600938,1,38681.936109600938,19520.227311381903,1803.8975134042907,13438.33581797128,2139.1669904175487,1575.9497017505598,204.35877467534823,0,null,null,null,null,"SCH. - WKCAP: Line 50"]
["RBASE",null,58,"  Transmission","DEM",2472.7329249705654,160.20059185683772,2312.5323331137297,0.93521314403222799,2312.5323331137297,1341.2989089136863,110.64363090003144,707.28914635188448,88.295671906029156,63.365406711256924,1.6395683308413957,0,null,null,null,null,"SCH. - WKCAP: Line 51"]
["RBASE",null,59,"  Subtransmission","DEM",2146.9051059723861,139.09123187710861,2007.8138740952782,0.93521314403222766,2007.8138740952782,1164.5582291165774,96.064307521374531,614.09085646392123,76.661101138762433,55.015854658882745,1.4235251957572039,0,null,null,null,null,"SCH. - WKCAP: Line 52"]
["RBASE",null,60,"  Distribution Primary","DEM",6885.4837088285713,0,6885.4837088285713,1,6885.4837088285713,4285.6353112701181,304.80513196538868,2040.8606708773223,214.657508847994,1.4656396526705265E-4,39.52493930379228,0,null,null,null,null,"SCH. - WKCAP: Line 53"]
["RBASE",null,61,"  Distribution Secondary","DEM",4842.1379304588409,0,4842.1379304588409,1,4842.1379304588409,3532.9848898321798,284.47540007633506,1007.1615542226755,0,0,17.516086327653284,0,null,null,null,null,"SCH. - WKCAP: Line 54"]
["RBASE",null,62,"  Distribution","CUST",2811.1962462787124,0,2811.1962462787124,1,2811.1962462787124,1036.3663911176191,157.20315479007513,75.787521931756373,4.8856533159191997,5.3304528582274742,1.2234025421584604,1530.3996697229522,null,null,null,null,"SCH. - WKCAP: Line 55"]
["RBASE",null,63,"  Other","CUST",-2033.3535253590526,0,-2033.3535253590526,1,-2033.3535253590526,-1813.5211985897895,-175.80455453461957,-43.299163536028544,-0.14619333111331323,-2.5937526487845919E-2,-0.5564778410119664,0,null,null,null,null,"SCH. - WKCAP: Line 56"]
["RBASE",null,64,"TOTAL WORKING CAPITAL",null,{"$f":"+SUM(F1487:F1494)","v":86969.811518665971},{"$f":"SUM(G1487:G1494)","v":299.29182373394633},{"$f":"SUM(H1487:H1494)","v":86670.519694932053},0.99655866997400955,{"$f":"SUM(J1487:J1494)","v":86670.519694932053},47142.364559848524,4072.2744856448617,27371.375789822963,3713.3583586374507,{"$f":"SUM(O1487:O1494)","v":2553.5228369941074},{"$f":"SUM(P1487:P1494)","v":287.22399426118784},1530.3996697229522,null,null,null,null,"SUM LINES (56:63)"]
["RBASE",null,65]
["RBASE",null,66,"PLUS: CWIP"]
["RBASE",null,67,"  Production","DEM",{"$f":"+F1390","v":154919.48494816257},{"$f":"+G1390","v":0},154919.48494816257,{"$f":"IF(F1498=0,0,+H1498/F1498)","v":1},{"$f":"+J1390","v":154919.48494816257},89855.321439184103,7412.1576880821394,47382.200323540696,5915.0394651633424,4244.9292624683967,109.8367697238921,0,null,null,null,null,"SCH. - CWIP: Line 44"]
["RBASE",null,68,"  Production","EGY",{"$f":"+F1391","v":15756.28481087529},0,15756.28481087529,1,15756.28481087529,7951.1599476227138,734.78025790371828,5473.8275233226605,871.34532934291508,641.93044210712753,83.241310576154973,0,null,null,null,null,"SCH. - CWIP: Line 45"]
["RBASE",null,69,"  Transmission","DEM",9322.5170905997529,603.97657200578476,8718.5405185939671,0.93521314403222733,8718.5405185939671,5056.8671916314906,417.1405369400461,2666.5698864100532,332.88589400723185,238.89562882151111,6.1813807836351602,0,null,null,null,null,"SCH. - CWIP: Line 46"]
["RBASE",null,70,"  Subtransmission","DEM",12890.363327210631,835.12611225225317,12055.237214958377,0.93521314403222733,12055.237214958377,6992.1947864605736,576.78554272502731,3687.1002047166016,460.28557293644917,330.32403404192814,8.5470740777981291,0,null,null,null,null,"SCH. - CWIP: Line 47"]
["RBASE",null,71,"  Distribution Primary","DEM",9825.4003612942106,0,9825.4003612942106,1,9825.4003612942106,6115.4865099364888,434.94873859001177,2912.2533755004197,306.31050107421072,2.0914284285375293E-4,56.401027050237801,0,null,null,null,null,"SCH. - CWIP: Line 48"]
["RBASE",null,72,"  Distribution Secondary","DEM",-5310.0951341857181,0,-5310.0951341857181,1,-5310.0951341857181,-3874.4220305330609,-311.96786614414788,-1104.4963495928282,0,0,-19.208887915680421,0,null,null,null,null,"SCH. - CWIP: Line 49"]
["RBASE",null,73,"  Distribution","CUST",9769.3696096750609,0,9769.3696096750609,1,9769.3696096750609,3601.5437695875853,546.30683467373137,263.37411147755131,16.978449331358803,18.524200943960114,4.251525176011171,5318.390718484864,null,null,null,null,"SCH. - CWIP: Line 50"]
["RBASE",null,74,"  Other","CUST",24440.601398676023,0,24440.601398676023,1,24440.601398676023,21798.250127191015,2113.1441177665888,520.44938751774282,1.7572216972226791,0.31176513982983017,6.6887793636218102,0,null,null,null,null,"SCH. - CWIP: Line 51"]
["RBASE",null,75,"TOTAL CWIP",null,{"$f":"+SUM(F1498:F1505)","v":231613.9264123078},{"$f":"SUM(G1498:G1505)","v":1439.1026842580379},{"$f":"SUM(H1498:H1505)","v":230174.82372804979},0.99378663145800572,{"$f":"SUM(J1498:J1505)","v":230174.82372804979},137496.40174108092,11923.295850537113,61801.2784628929,7904.6024335527309,{"$f":"SUM(O1498:O1505)","v":5474.9155426655961},{"$f":"SUM(P1498:P1505)","v":255.93897883567072},5318.390718484864,null,null,null,null,"SUM LINES (67:74)"]
["RBASE",null,76]
["RBASE",null,77,"EQUALS: RATE BASE"]
["RBASE",null,78,"  Production","DEM",{"$f":"+F1476+F1487+F1498","v":5483176.4189962763},{"$f":"+G1476+G1487+G1498","v":0},5483176.4189962763,{"$f":"IF(F1509=0,0,+H1509/F1509)","v":1},{"$f":"+J1476+J1487+J1498","v":5483176.4189962763},3180313.8243167032,262343.81209551007,1677032.1924393768,209355.23329210925,150243.82530100862,3887.5315515687976,0,null,null,null,null,"SUM LINES (45 +56 +67)"]
["RBASE",null,79,"  Production","EGY",{"$f":"+F1477+F1488+F1499","v":412366.90327200451},0,412366.90327200451,1,412366.90327200451,208094.43624416357,19230.361926945196,143258.72703695038,22804.485921304073,16800.335339523463,2178.5568031176826,0,null,null,null,null,"SUM LINES (46 +57 +68)"]
["RBASE",null,80,"  Transmission","DEM",432533.37598961761,28022.47753149378,404510.89845812367,0.93521314403222711,404510.89845812367,234621.59597787241,19353.91514451944,123719.85635126251,15444.783651773057,11083.95209567625,286.79523702016155,0,null,null,null,null,"SUM LINES (47 +58 +69)"]
["RBASE",null,81,"  Subtransmission","DEM",469527.01948490978,30419.179384346397,439107.84010056313,0.93521314403222688,439107.84010056313,254688.27327888648,21009.213618206875,134301.34789206149,16765.742569610011,12031.938528880852,311.32421291756452,0,null,null,null,null,"SUM LINES (48 +59 +70)"]
["RBASE",null,82,"  Distribution Primary","DEM",1529952.1493482229,0,1529952.1493482229,1,1529952.1493482229,952266.71546592948,67727.597145408683,453478.55023249035,47696.825803919703,3.256646347006964E-2,8782.4281340116595,0,null,null,null,null,"SUM LINES (49 +60 +71)"]
["RBASE",null,83,"  Distribution Secondary","DEM",672570.78039095167,0,672570.78039095167,1,672570.78039095167,490730.01194716047,39513.505104394811,139894.28682778566,0,0,2432.9765116105841,0,null,null,null,null,"SUM LINES (50 +61 +72)"]
["RBASE",null,84,"  Distribution","CUST",656038.10090762004,0,656038.10090762004,1,656038.10090762004,213717.06453786977,37543.181883103083,20253.783092706784,1448.6370755272619,1580.5238604667145,336.22588020058532,381158.68457774603,null,null,null,null,"SUM LINES (51 +62 +73)"]
["RBASE",null,85,"  Other","CUST",200427.25066920705,0,200427.25066920705,1,200427.25066920705,178758.42214869801,17329.019809418754,4267.9898972659757,14.410247433997188,2.5566568028059531,54.85190958747318,0,null,null,null,null,"SUM LINES (52 +63 +74)"]
["RBASE",null,86,"TOTAL RATE BASE",null,{"$f":"+SUM(F1509:F1516)","v":9856591.999058811},{"$f":"SUM(G1509:G1516)","v":58441.656915840176},{"$f":"SUM(H1509:H1516)","v":9798150.3421429694},0.99407080490686617,{"$f":"SUM(J1509:J1516)","v":9798150.3421429694},5713190.3439172842,484050.60672750691,2696206.7337699006,313530.11856167734,{"$f":"SUM(O1509:O1516)","v":191743.16434882217},{"$f":"SUM(P1509:P1516)","v":18270.69024003451},381158.68457774603,null,null,null,null,"SUM LINES (78:85)"]
[]
["END OF JURISDICTIONAL STUDY"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 28",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 29","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"28",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"29","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 29"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF UNIT COSTS - UNTCST",null,null,null,null,"DERIVATION OF UNIT COSTS - UNTCST",null,null,null,null,null,null,null,"DERIVATION OF UNIT COSTS - UNTCST"]
[]
[null,null,"PROPOSED ROR"]
[]
[]
["REPORT","ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["UNTCST",null,1,"FUNCTIONALIZED REVENUE REQUIREMENTS",null," "]
["UNTCST",null,2,"  Production","DEM",{"$f":"+F1907-F1858-F586","v":914850.35657795891},0,914850.35657795891,{"$f":"IF(F1540=0,0,+H1540/F1540)","v":1},{"$f":"+J1907-J1858-J586","v":914850.35657795891},530625.13657704799,43771.221587929977,279807.42949115793,34930.247577882656,25067.699203343403,648.62214059707708,0,null,null,null,null,"SCH. - DECCST: Line 227"]
["UNTCST",null,3,"  Production","EGY",109726.52397699302,1.84900420208578E-3,109726.52212798882,0.99999998314897687,109726.52212798882,55336.379234645116,5113.7292260920121,38095.296496479663,6064.1586770333497,4467.5376449097894,579.32084882888046,0,null,null,null,null,"SCH. - DECCST: Line 228"]
["UNTCST",null,4,"  Transmission","DEM",60562.566783695394,3923.6582912538825,56638.908492441507,0.93521314403222733,56638.908492441507,32851.305503989992,2709.9013475761644,17323.03789412633,2162.5515932270746,1551.9555860535179,40.156567468440194,0,null,null,null,null,"SCH. - DECCST: Line 229"]
["UNTCST",null,5,"  Subtransmission","DEM",75062.525367392387,4863.0650195545277,70199.460347837827,0.935213144032227,70199.460347837827,40716.602411393702,3358.7090086863536,21470.539318657571,2680.312153952555,1923.526556648038,49.770898499610652,0,null,null,null,null,"SCH. - DECCST: Line 230"]
["UNTCST",null,6,"  Distribution Primary","DEM",273993.24535970407,0,273993.24535970407,1,273993.24535970407,170537.78311281736,12129.074853870823,81211.729224437222,8541.8410640749862,5.8322026736940284E-3,1572.8112723011282,0,null,null,null,null,"SCH. - DECCST: Line 231"]
["UNTCST",null,7,"  Distribution Secondary","DEM",121175.8989887772,0,121175.8989887772,1,121175.8989887772,88413.966369316506,7119.0789769954972,25204.508527559046,0,0,438.34511490615142,0,null,null,null,null,"SCH. - DECCST: Line 232"]
["UNTCST",null,8,"  Distribution: MDS, Meters,Svcs,IS Equip,Lighting","CUST",145442.34610742042,0,145442.34610742042,1,145442.34610742042,59686.996804423427,11342.396735872828,6430.1571534106897,478.36731713898928,521.91882396108952,107.94242854773773,66874.566844065717,null,null,null,null,"SCH. - DECCST: Line 233"]
["UNTCST",null,9,"  Other: Meter Reading, Billing, Cust Srvc","CUST",{"$f":"+F1914-F1863-F593-F286","v":75710.450450231074},{"$f":"+G1914-G1863-G593-G286","v":0},{"$f":"+H1914-H1863-H593-H286","v":75710.450450231074},1,{"$f":"+J1914-J1863-J593-J286","v":75710.450450231074},67505.841072759853,6548.1406837599516,1609.6118827758494,8.4399650224681011,1.8651145050624507,25.183461099253428,-0.14138035796770509,null,null,null,null,"SCH. - DECCST: Line 234"]
["UNTCST",null,10,"  Revenue Associated Expense & Fees","REV",{"$f":"F286+F593+F1863","v":5880.7465970775693},{"$f":"G286+G593+G1863","v":0},{"$f":"H286+H593+H1863","v":5880.7465970775693},1,{"$f":"J286+J593+J1863","v":5880.7465970775693},3657.3920590298412,374.11369611245743,1242.5014564672208,173.63560250492179,93.15472761740412,32.806567292254407,302.90809416513594]
["UNTCST",null,11,"TOTAL BASE REVENUE REQUIREMENTS",null,{"$f":"SUM(F1540:F1548)","v":1782404.6602092504},{"$f":"SUM(G1540:G1548)","v":8786.7251598126131},{"$f":"SUM(H1540:H1548)","v":1773617.9350494375},0.99507029724732576,{"$f":"SUM(J1540:J1548)","v":1773617.9350494375},1049331.4031454236,92466.366116896068,472394.81144507148,55039.553950836998,{"$f":"SUM(O1540:O1548)","v":33627.663489240978},{"$f":"SUM(P1540:P1548)","v":3494.9592995405333},67177.333557872887,null,null,null,null,"SUM LINES (2:9)"]
["UNTCST",null,12]
["UNTCST",null,13,"   Revenue Expense Expansion Factor",null,null,null,null,null,{"$f":"+J1549/(J1549-J1548)","v":1.0033267086507502}]
["UNTCST",null,14,"BILLING UNITS (ANNUAL)"]
["UNTCST",null,15,"MWh Sales Related To:"]
["UNTCST",404,16,"Production & Transmission (Factor 404)",null,null,null,null,null,null,{"$f":"+K2008","v":10290068.453940002},950935.90074000007,7089279.4422360742,1148446.0116341452,847766.50298803649,107727.52524999999,null,null,null,null,null,"ALLOC FACTOR  # 404 -- Billing mWh - Power Supply (P&T)",404]
["UNTCST",405,17,"Distribution Primary (Factor 405)",null,null,null,null,null,null,{"$f":"K2011","v":10290068.453940002},950935.90074000007,7088227.647975089,1148446.0116341452,0,107727.52524999999,null,null,null,null,null,"ALLOC FACTOR  # 405 -- Billing mWh  - Distribution Primary Capacity",405]
["UNTCST",406,18,"Distribution Secondary (Factor 406)",null,null,null,null,null,null,{"$f":"K2014","v":10290068.453940002},950935.90074000007,7005109.5403091656,0,0,107727.52524999999,null,null,null,null,null,"ALLOC FACTOR  # 406 -- Billing mWh  - Distribution Secondary Capacity",406]
["UNTCST",null,19]
["UNTCST",null,20,"Billing kW Related To:"]
["UNTCST",401,21,"Production & Transmission (Factor 401)",null,null,null,null,null,null,null,null,{"$f":"+M1999","v":18168858.210000001},{"$f":"+N1999","v":2634852.5689424397},{"$f":"+O1999","v":3203801.7791090398},null,null,null,null,null,null,"ALLOC FACTOR  # 401 -- Billing kW/kVA - Power Supply (P&T)",401]
["UNTCST",402,22,"Distribution Primary (Factor 402)",null,null,null,null,null,null,null,null,{"$f":"+M2002","v":18166432.804031242},{"$f":"+N2002","v":2634852.5689424397},{"$f":"+O2002","v":0},null,null,null,null,null,null,"ALLOC FACTOR  # 402 -- Billing kW/kVA  - Distribution Primary Capacity",402]
["UNTCST",403,23,"Distribution Secondary (Factor 403)",null,null,null,null,null,null,null,null,{"$f":"+M2005","v":17938641.16138665},{"$f":"+N2005","v":0},{"$f":"+O2005","v":0},null,null,null,null,null,null,"ALLOC FACTOR  # 403 -- Billing kW  - Distribution Secondary Capacity",403]
["UNTCST",null,24,null,null,null,null,null,null,"Customer Days"]
["UNTCST",412,25,"Annual Bills  (Factor 412)",null,null,null,null,null,{"$f":"+K1563/12*365","v":280724055},{"$f":"+K2017","v":9229284},894696,220356,744,132,2832,null,null,null,null,null,"ALLOC FACTOR  # 412 -- Annual Number of Bills",412]
["UNTCST",null,26]
["UNTCST",null,27,"FUNCTIONALIZED UNIT COSTS (adjusted by Revenue Expense Expansion Factor)"]
["UNTCST",null,28,"Customer Related - $/Bill"]
["UNTCST",null,29,"    MDS, Meters, Svcs, IS Equip",null,null,null,null,null,{"$f":"+$K$1546*1000/(J$1563)*J1551","v":0.21332535273127914},{"$f":"+$K$1546*1000/(K$1563)*J1551","v":6.488646145576408},{"$f":"+L1546*1000/(L$1563)*J1551","v":12.71954896994543},{"$f":"+M1546*1000/(M$1563)*J1551","v":29.277843184840098},{"$f":"+N1546*1000/(N$1563)*J1551","v":645.105787407462},{"$f":"+O1546*1000/(O$1563)*J1551","v":3967.0840593011385},{"$f":"+P1546*1000/(P$1563)*J1551","v":38.242062697235333},null,null,null,null,null,"Line 8 * 1000/ Line 25"]
["UNTCST",null,30,"    Meter Reading, Billing, Cust Srvc",null,null,null,null,null,{"$f":"+$K$1547*1000/(J$1563)*J1551","v":0.24127042956198669},{"$f":"+$K$1547*1000/(K$1563)*J1551","v":7.3386422325104288},{"$f":"+L1547*1000/(L$1563)*J1551","v":7.3431919221936237},{"$f":"+M1547*1000/(M$1563)*J1551","v":7.3288977497804924},{"$f":"+N1547*1000/(N$1563)*J1551","v":11.381777321398355},{"$f":"+O1547*1000/(O$1563)*J1551","v":14.176660588038498},{"$f":"+P1547*1000/(P$1563)*J1551","v":8.9220477179195434},null,null,null,null,null,"Line 9 * 1000/ Line 25"]
["UNTCST",null,31," TOTAL CUSTOMER",null,null,null,null,null,{"$f":"SUM(J1567:J1568)","v":0.4545957822932658},13.827288378086838,20.062740892139054,36.606740934620589,656.48756472886032,3981.2607198891769,47.16411041515488,null,null,null,null,null,"SUM LINES (29:30)"]
["UNTCST",null,32]
["UNTCST",null,33," Production Energy (cents/kWh)",null,null,null,null,null,null,{"$f":"(IF(K1554=0,0,K1541/K1554/10)*1000)*J1551","v":0.53955391545415587},{"$f":"(IF(L1554=0,0,L1541/L1554/10)*1000)*J1551","v":0.53954647304338843},{"$f":"(IF(M1554=0,0,M1541/M1554/10)*1000)*J1551","v":0.53915251557401644},{"$f":"(IF(N1554=0,0,N1541/N1554/10)*1000)*J1551","v":0.52978827951226448},{"$f":"(IF(O1554=0,0,O1541/O1554/10)*1000)*J1551","v":0.52873047298306841},{"$f":"(IF(P1554=0,0,P1541/P1554/10)*1000)*J1551","v":0.53955391545415599},null,null,null,null,null,"((Line 3 /Line 16) /10) * 1000"]
["UNTCST",null,34]
["UNTCST",null,35,"Capacity  Related "]
["UNTCST",null,36,"    Based on MWh Sales - (cents/kWh)"]
["UNTCST",null,37,"        Production",null,null,null,null,null,null,{"$f":"(IF(K1554=0,0,K1540/K1554/10)*1000)*J1551","v":5.1738273092377289},{"$f":"(IF(L1554=0,0,L1540/L1554/10)*1000)*J1551","v":4.6182750756665314},{"$f":"(IF(M1554=0,0,M1540/M1554/10)*1000)*J1551","v":3.9600395156498585},{"$f":"(IF(N1554=0,0,N1540/N1554/10)*1000)*J1551","v":3.0516410854006621},{"$f":"(IF(O1554=0,0,O1540/O1554/10)*1000)*J1551","v":2.9667475709986264},{"$f":"(IF(P1554=0,0,P1540/P1554/10)*1000)*J1551","v":0.60409808539927412},null,null,null,null,null,"((Line 2 /Line 16) /10) * 1000"]
["UNTCST",null,38,"        Transmission",null,null,null,null,null,null,{"$f":"(IF(K1554=0,0,SUM(K1542:K1543)/K1554/10)*1000)*J1551","v":0.71731929910340886},{"$f":"(IF(L1554=0,0,SUM(L1542:L1543)/L1554/10)*1000)*J1551","v":0.64029540267588403},{"$f":"(IF(M1554=0,0,SUM(M1542:M1543)/M1554/10)*1000)*J1551","v":0.54903509529897143},{"$f":"(IF(N1554=0,0,SUM(N1542:N1543)/N1554/10)*1000)*J1551","v":0.42309124631708656},{"$f":"(IF(O1554=0,0,SUM(O1542:O1543)/O1554/10)*1000)*J1551","v":0.41132128326853912},{"$f":"(IF(P1554=0,0,SUM(P1542:P1543)/P1554/10)*1000)*J1551","v":8.3754479867276826E-2},null,null,null,null,null,"((LINES (4 + 5) /Line 16) /10) *1000"]
["UNTCST",null,39,"        Distribution Primary",null,null,null,null,null,null,{"$f":"(IF(K1555=0,0,K1544/K1555/10)*1000)*J1551","v":1.6628180210566379},{"$f":"(IF(L1555=0,0,L1544/L1555/10)*1000)*J1551","v":1.2797313407394524},{"$f":"(IF(M1555=0,0,M1544/M1555/10)*1000)*J1551","v":1.1495383759276931},{"$f":"(IF(N1555=0,0,N1544/N1555/10)*1000)*J1551","v":0.74624816437312536},{"$f":"(IF(O1555=0,0,O1544/O1555/10)*1000)*J1551","v":0},{"$f":"(IF(P1555=0,0,P1544/P1555/10)*1000)*J1551","v":1.4648471256575997},null,null,null,null,null,"((Line 6 /Line 17) /10) * 1000"]
["UNTCST",null,40,"        Distribution Secondary",null,null,null,null,null,null,{"$f":"(IF(K1556=0,0,K1545/K1556/10)*1000)*J1551","v":0.86207486639332009},{"$f":"(IF(L1556=0,0,L1545/L1556/10)*1000)*J1551","v":0.75112971053624988},{"$f":"(IF(M1556=0,0,M1545/M1556/10)*1000)*J1551","v":0.36099873154873613},{"$f":"(IF(N1556=0,0,N1545/N1556/10)*1000)*J1551","v":0},{"$f":"(IF(O1556=0,0,O1545/O1556/10)*1000)*J1551","v":0},{"$f":"(IF(P1556=0,0,P1545/P1556/10)*1000)*J1551","v":0.40825532784799945},null,null,null,null,null,"((Line 7 /Line 18) /10) * 1000"]
["UNTCST",null,41]
["UNTCST",null,42,"    Based on Billing KW Demand - ($kW/month)"]
["UNTCST",null,43,"        Production Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1559=0,0,+M1540*1000/(M1559)))*J1551","v":15.451618590587833},{"$f":"(IF(N1559=0,0,+N1540*1000/(N1559)))*J1551","v":13.301104869309468},{"$f":"(IF(O1559=0,0,+O1540*1000/(O1559)))*J1551","v":7.8503895899989029},null,null,null,null,null,null,"(Line 2/Line 21) *1000"]
["UNTCST",null,44,"        Transmission Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1559=0,0,SUM(M1542:M1543)/M1559)*1000)*J1551","v":2.1422717757942813},{"$f":"(IF(N1559=0,0,SUM(N1542:N1543)/N1559)*1000)*J1551","v":1.8441162899114469},{"$f":"(IF(O1559=0,0,SUM(O1542:O1543)/O1559)*1000)*J1551","v":1.0884081786673261},null,null,null,null,null,null,"(LINES (4 + 5) /Line 21) *1000"]
["UNTCST",null,45,"        Distribution Primary Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1560=0,0,M1544/M1560)*1000)*J1551","v":4.4852997759972562},{"$f":"(IF(N1560=0,0,N1544/N1560)*1000)*J1551","v":3.2526515455382969},{"$f":"(IF(O1560=0,0,O1544/O1560)*1000)*J1551","v":0},null,null,null,null,null,null,"(Line 6/Line 22) *1000"]
["UNTCST",null,46,"        Distribution Secondary Demand",null,null,null,null,null,null,null,null,{"$f":"(IF(M1561=0,0,M1545/M1561)*1000)*J1551","v":1.409714167121497},{"$f":"(IF(N1561=0,0,N1545/N1561)*1000)*J1551","v":0},{"$f":"(IF(O1561=0,0,O1545/O1561)*1000)*J1551","v":0},null,null,null,null,null,null,"(Line 7/Line 23) *1000"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 29",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 30","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"29",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"30","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 30"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[null,null,"This section calculates Functionalized Revenue"]
[null,null,"Requirement for Demand, Energy, Cust Costs"]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,1,"RATE BASE",null," "]
["DECCST",null,2,"  Production","DEM",{"$f":"+F1509","v":5483176.4189962763},0,5483176.4189962763,null,{"$f":"+J1509","v":5483176.4189962763},3180313.8243167032,262343.81209551007,1677032.1924393768,209355.23329210925,150243.82530100862,3887.5315515687976,0,null,null,null,null,"SCH. - RBASE: Line 78"]
["DECCST",null,3,"  Production","EGY",412366.90327200451,0,412366.90327200451,null,412366.90327200451,208094.43624416357,19230.361926945196,143258.72703695038,22804.485921304073,16800.335339523463,2178.5568031176826,0,null,null,null,null,"SCH. - RBASE: Line 79"]
["DECCST",null,4,"  Transmission","DEM",432533.37598961761,28022.47753149378,404510.89845812367,null,404510.89845812367,234621.59597787241,19353.91514451944,123719.85635126251,15444.783651773057,11083.95209567625,286.79523702016155,0,null,null,null,null,"SCH. - RBASE: Line 80"]
["DECCST",null,5,"  Subtransmission","DEM",469527.01948490978,30419.179384346397,439107.84010056313,null,439107.84010056313,254688.27327888648,21009.213618206875,134301.34789206149,16765.742569610011,12031.938528880852,311.32421291756452,0,null,null,null,null,"SCH. - RBASE: Line 81"]
["DECCST",null,6,"  Distribution Primary","DEM",1529952.1493482229,0,1529952.1493482229,null,1529952.1493482229,952266.71546592948,67727.597145408683,453478.55023249035,47696.825803919703,3.256646347006964E-2,8782.4281340116595,0,null,null,null,null,"SCH. - RBASE: Line 82"]
["DECCST",null,7,"  Distribution Secondary","DEM",672570.78039095167,0,672570.78039095167,null,672570.78039095167,490730.01194716047,39513.505104394811,139894.28682778566,0,0,2432.9765116105841,0,null,null,null,null,"SCH. - RBASE: Line 83"]
["DECCST",null,8,"  Distribution","CUST",656038.10090762004,0,656038.10090762004,null,656038.10090762004,213717.06453786977,37543.181883103083,20253.783092706784,1448.6370755272619,1580.5238604667145,336.22588020058532,381158.68457774603,null,null,null,null,"SCH. - RBASE: Line 84"]
["DECCST",null,9,"  Other","CUST",200427.25066920705,0,200427.25066920705,null,200427.25066920705,178758.42214869801,17329.019809418754,4267.9898972659757,14.410247433997188,2.5566568028059531,54.85190958747318,0,null,null,null,null,"SCH. - RBASE: Line 85"]
["DECCST",null,10,"TOTAL RATE BASE",null,{"$f":"SUM(F1602:F1609)","v":9856591.999058811},{"$f":"SUM(G1602:G1609)","v":58441.656915840176},{"$f":"SUM(H1602:H1609)","v":9798150.3421429694},null,{"$f":"SUM(J1602:J1609)","v":9798150.3421429694},5713190.3439172842,484050.60672750691,2696206.7337699006,313530.11856167734,{"$f":"SUM(O1602:O1609)","v":191743.16434882217},{"$f":"SUM(P1602:P1609)","v":18270.69024003451},381158.68457774603,null,null,null,null,"SUM LINES (2:9)"]
["DECCST",null,11]
["DECCST",null,12,"MULTIPLIED BY RATE OF RETURN",null,{"$f":"ROUND(+F$80*100,4)","v":7.37},{"$f":"ROUND(+G$80*100,4)","v":7.37},7.37,null,7.37,7.37,7.37,7.37,7.37,7.37,7.37,7.37,null,null,null,null,"CALC: Line 38 * 100 FROM ROR"]
["DECCST",null,13]
["DECCST",null,14,"EQUALS: RETURN ON RATE BASE"]
["DECCST",null,15,"  Production","DEM",{"$f":"+F1602*F$1612/100","v":404110.10208002559},0,404110.10208002559,null,{"$f":"+J1602*J$1612/100","v":404110.10208002559},234389.128852141,19334.738951439092,123597.27258278208,15429.480693628453,11072.969924684334,286.51107535062039,0,null,null,null,null,"(Line 2 * Line 12) /100"]
["DECCST",null,16,"  Production","EGY",30391.440771146732,0,30391.440771146732,null,30391.440771146732,15336.559951194855,1417.2776740158608,10558.168182623245,1680.69061240011,1238.1847145228792,160.5596363897732,0,null,null,null,null,"(Line 3 * Line 12) /100"]
["DECCST",null,17,"  Transmission","DEM",31877.709810434819,{"$f":"+G1604*G$1612/100","v":2065.2565940710915},29812.453216363712,null,29812.453216363712,17291.611623569195,1426.3835461510828,9118.1534130880464,1138.2805551356744,816.88726945133965,21.136808968385907,0,null,null,null,null,"(Line 4 * Line 12) /100"]
["DECCST",null,18,"  Subtransmission","DEM",34604.14133603785,{"$f":"+G1605*G$1612/100","v":2241.8935206263295},32362.247815411505,null,32362.247815411505,18770.525740653931,1548.3790436618467,9898.009339644932,1235.6352273802579,886.75386957851879,22.944594492024507,0,null,null,null,null,"(Line 5 * Line 12) /100"]
["DECCST",null,19,"  Distribution Primary","DEM",112757.47340696403,0,112757.47340696403,null,112757.47340696403,70182.056929839004,4991.5239096166197,33421.369152134539,3515.2560617488821,2.4001483577441324E-3,647.26495347665923,0,null,null,null,null,"(Line 6 * Line 12) /100"]
["DECCST",null,20,"  Distribution Secondary","DEM",49568.466514813139,0,49568.466514813139,null,49568.466514813139,36166.801880505729,2912.1453261938977,10310.208939207803,0,0,179.31036890570005,0,null,null,null,null,"(Line 7 * Line 12) /100"]
["DECCST",null,21,"  Distribution","CUST",48350.008036891595,0,48350.008036891595,null,48350.008036891595,15750.947656441003,2766.9325047846969,1492.70381393249,106.76455246635921,116.48460851639686,24.779847370783141,28091.395053379882,null,null,null,null,"(Line 8 * Line 12) /100"]
["DECCST",null,22,"  Other","CUST",14771.488374320559,0,14771.488374320559,null,14771.488374320559,13174.495712359043,1277.1487599541622,314.55085542850242,1.0620352358855927,0.18842560636679873,4.0425857365967737,0,null,null,null,null,"(Line 9 * Line 12) /100"]
["DECCST",null,23,"TOTAL RETURN ON RATE BASE",null,{"$f":"SUM(F1615:F1622)","v":726430.83033063426},{"$f":"SUM(G1615:G1622)","v":4307.1501146974206},{"$f":"SUM(H1615:H1622)","v":722123.68021593685},null,{"$f":"SUM(J1615:J1622)","v":722123.68021593685},421062.12834670377,35674.529715817262,198710.43627884163,23107.169737995624,{"$f":"SUM(O1615:O1622)","v":14131.471212508193},{"$f":"SUM(P1615:P1622)","v":1346.549870690543},28091.395053379882,null,null,null,null,"SUM LINES (15:22)"]
["DECCST",null,24]
["DECCST",null,25,"PLUS: ADJ. TO INCOME TAXES (True-Ups, Adjs., ITC and PDA)"]
["DECCST",null,26,"  Production","DEM",{"$f":"+F824","v":-68897.406480517937},0,-68897.406480517937,null,{"$f":"+J824","v":-68897.406480517937},-39961.394189404651,-3296.4119478215976,-21072.305505822242,-2630.5979426411577,-1887.8491428963348,-48.847751931954733,0,null,null,null,null,"SCH. - INCTX: Line 153"]
["DECCST",null,27,"  Production","EGY",-4761.2269711501331,0,-4761.2269711501331,null,-4761.2269711501331,-2402.6778932315392,-222.03556382689484,-1654.07870905451,-263.30273494356294,-193.97824875907392,-25.153821334552088,0,null,null,null,null,"SCH. - INCTX: Line 154"]
["DECCST",null,28,"  Transmission","DEM",-1553.8940078238429,-100.67190727406822,-1453.2221005497745,null,-1453.2221005497745,-842.88776851484783,-69.529739068556353,-444.46869098413367,-55.486022815501492,-39.819555439095808,-1.0303237276393327,0,null,null,null,null,"SCH. - INCTX: Line 155"]
["DECCST",null,29,"  Subtransmission","DEM",-1161.7653124633177,-75.267121966915298,-1086.4981904964025,null,-1086.4981904964025,-630.18311855873526,-51.983750904348454,-332.30600353784365,-41.483998463880795,-29.770999845502928,-0.7703191860914731,0,null,null,null,null,"SCH. - INCTX: Line 156"]
["DECCST",null,30,"  Distribution Primary","DEM",-4054.7767288160089,0,-4054.7767288160089,null,-4054.7767288160089,-2523.7579614122142,-179.49599595047462,-1201.8377655034853,-126.40916867270339,-8.6309717774199469E-5,-23.275750967414293,0,null,null,null,null,"SCH. - INCTX: Line 157"]
["DECCST",null,31,"  Distribution Secondary","DEM",-1277.9307771508202,0,-1277.9307771508202,null,-1277.9307771508202,-932.42080063950243,-75.07837949287682,-265.80877417968338,0,0,-4.6228228387574388,0,null,null,null,null,"SCH. - INCTX: Line 158"]
["DECCST",null,32,"  Distribution","CUST",-7206.1482686802538,0,-7206.1482686802538,null,-7206.1482686802538,-2656.5949940195746,-402.97053015104825,-194.2717875634028,-12.523758250775824,-13.663945975470494,-3.1360386606748962,-3922.9872140593075,null,null,null,null,"SCH. - INCTX: Line 159"]
["DECCST",null,33,"  Other","CUST",-852.62029339770424,0,-852.62029339770424,null,-852.62029339770424,-760.44079750054573,-73.717889682509309,-18.156087988410615,-6.1301391672464081E-2,-1.0876053361243629E-2,-0.23334078120486329,0,null,null,null,null,"SCH. - INCTX: Line 160"]
["DECCST",null,34,"TOTAL ADJ'S TO INCOME TAXES",null,{"$f":"SUM(F1626:F1633)","v":-89765.768840000004},{"$f":"SUM(G1626:G1633)","v":-175.93902924098353},{"$f":"SUM(H1626:H1633)","v":-89589.829810759024},null,{"$f":"SUM(J1626:J1633)","v":-89589.829810759024},-50710.357523281615,-4371.2237968983063,-25183.233324633711,-3129.8649271792542,{"$f":"SUM(O1626:O1633)","v":-2165.0928552785572},{"$f":"SUM(P1626:P1633)","v":-107.07016942828912},-3922.9872140593075,null,null,null,null,"SUM LINES (26:33)"]
["DECCST",null,35]
["DECCST",null,36,"LESS INTEREST EXPENSE"]
["DECCST",null,37,"  Production","DEM",{"$f":"F739","v":101438.76376111731},0,101438.76376111731,null,{"$f":"J739","v":101438.76376111731},58835.805755477129,4853.3605242303729,31025.095563090999,3873.0718162738544,2779.5107683340693,71.919333710890186,0,null,null,null,null,"SCH. - INCTX: Line 84"]
["DECCST",null,38,"  Production","EGY",7628.7877112605429,0,7628.7877112605429,null,7628.7877112605429,3849.7470708846326,355.76169568245729,2650.2864504366544,421.88298958441027,310.80620381086248,40.303300861525635,0,null,null,null,null,"SCH. - INCTX: Line 85"]
["DECCST",null,39,"  Transmission","DEM",8001.8674565720094,518.41583438213763,7483.4516221898712,null,7483.4516221898712,4340.4995260051046,358.04743020779904,2288.8173427169118,285.72849758508528,205.05311378959078,5.3057118853796226,0,null,null,null,null,"SCH. - INCTX: Line 86"]
["DECCST",null,40,"  Subtransmission","DEM",8686.2498613002645,562.75481866414498,8123.4950426361193,null,8123.4950426361193,4711.7330561093149,388.67045197394077,2484.5749362403858,310.16623756740245,222.59086280555061,5.7594979395249091,0,null,null,null,null,"SCH. - INCTX: Line 87"]
["DECCST",null,41,"  Distribution Primary","DEM",28304.114765644834,0,28304.114765644834,null,28304.114765644834,17616.934237801906,1252.9605473097031,8389.3531801021545,882.39127745677274,6.0247957425381795E-4,162.4749204947301,0,null,null,null,null,"SCH. - INCTX: Line 88"]
["DECCST",null,42,"  Distribution Secondary","DEM",12442.559438420725,0,12442.559438420725,null,12442.559438420725,9078.5052218893616,730.99984450110628,2588.0443065611635,0,0,45.010065469093739,0,null,null,null,null,"SCH. - INCTX: Line 89"]
["DECCST",null,43,"  Distribution","CUST",12136.704867949884,0,12136.704867949884,null,12136.704867949884,4474.2778241494025,678.68911554053693,327.19550887868303,21.092704737680272,23.013026300979558,5.2817641630433227,6607.1549241795601,null,null,null,null,"SCH. - INCTX: Line 90"]
["DECCST",null,44,"  Other","CUST",3707.9041377343915,0,3707.9041377343915,null,3707.9041377343915,3307.0308100666962,320.58686650485919,78.957813106960074,0.26658957755440421,4.7298150856426559E-2,1.0147603274651515,0,null,null,null,null,"SCH. - INCTX: Line 91"]
["DECCST",null,45,"TOTAL INTEREST EXPENSE",null,{"$f":"SUM(F1637:F1644)","v":182346.95199999996},{"$f":"SUM(G1637:G1644)","v":1081.1706530462825},{"$f":"SUM(H1637:H1644)","v":181265.78134695368},null,{"$f":"SUM(J1637:J1644)","v":181265.78134695368},106214.53350238357,8939.0764759507747,49832.325101133909,5794.6001127827594,{"$f":"SUM(O1637:O1644)","v":3541.0218756714835},{"$f":"SUM(P1637:P1644)","v":337.06935485165258},6607.1549241795601,null,null,null,null,"SUM LINES (37:44)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 30",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 31","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"30",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"31","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 31"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,46,"PLUS PERMANENT TIMING DIFFERENCES"]
["DECCST",null,47,"  Production","DEM",{"$f":"SUM(G1663:H1663)","v":4071.9547618950883},{"$f":"G750","v":0},4071.9547618950883,null,{"$f":"J750","v":4071.9547618950883},2361.7868606930142,194.82359371387344,1245.409357648377,155.47284529785625,111.57511871408403,2.8869858278836302,0,null,null,null,null,"SCH. - INCTX: Line 95"]
["DECCST",null,48,"  Production","EGY",{"$f":"F751","v":306.23478931100033},0,306.23478931100033,null,306.23478931100033,154.5365433898273,14.280985661906657,106.38779626352472,16.935226581095836,12.476382348414344,1.6178550662314581,0,null,null,null,null,"SCH. - INCTX: Line 96"]
["DECCST",null,49,"  Transmission","DEM",321.21095610523673,20.8102479484605,300.4007081567762,null,300.4007081567762,174.23632799332907,14.372739615127262,91.877703672850203,11.469713088091581,8.2312419057397097,0.21298188163839027,0,null,null,null,null,"SCH. - INCTX: Line 97"]
["DECCST",null,50,"  Subtransmission","DEM",348.68343396836536,22.590103414856834,326.09333055350851,null,326.09333055350851,189.13838401840846,15.602008926787141,99.73580481258999,12.450692824056123,8.9352422106589628,0.23119776100783862,0,null,null,null,null,"SCH. - INCTX: Line 98"]
["DECCST",null,51,"  Distribution Primary","DEM",1136.1837489720122,0,1136.1837489720122,null,1136.1837489720122,707.17895802183568,50.29634114133475,336.76540766391923,35.420949850653223,2.418473451731602E-5,6.5220681095350415,0,null,null,null,null,"SCH. - INCTX: Line 99"]
["DECCST",null,52,"  Distribution Secondary","DEM",499.46920956917899,0,499.46920956917899,null,499.46920956917899,364.42934829349525,29.343795087749424,103.88927218114121,0,0,1.8067940067930808,0,null,null,null,null,"SCH. - INCTX: Line 100"]
["DECCST",null,53,"  Distribution","CUST",487.19159568175985,0,487.19159568175985,null,487.19159568175985,179.60645631478337,27.243937853775108,13.134281817420334,0.84670333424120803,0.92378888067452958,0.21202057219032283,265.22440690867501,null,null,null,null,"SCH. - INCTX: Line 101"]
["DECCST",null,54,"  Other","CUST",148.84268449735839,0,148.84268449735839,null,148.84268449735839,132.7508277456607,12.868997701309402,3.1695244613474687,1.0701438577767416E-2,1.8986423283135739E-3,4.0734508134727579E-2,0,null,null,null,null,"SCH. - INCTX: Line 102"]
["DECCST",null,55,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"SUM(F1663:F1670)","v":7319.7711799999997},{"$f":"SUM(G1663:G1670)","v":43.400351363317334},{"$f":"SUM(H1663:H1670)","v":7276.3708286366818},{"$f":"SUM(I1663:I1670)","v":0},{"$f":"SUM(J1663:J1670)","v":7276.3708286366818},4263.6637064703546,358.83239970186321,2000.36914852117,232.60683241457198,{"$f":"SUM(O1663:O1670)","v":142.14369688663442},{"$f":"SUM(P1663:P1670)","v":13.530637733414489},265.22440690867501,null,null,null,null,"SUM LINES (47:54)"]
["DECCST",null,56]
["DECCST",null,57,"EQUALS: OPERATING INCOME BEFORE FIT"]
["DECCST",null,58,"  Production","DEM",{"$f":"+F1615+F1626-F1637+F1663","v":237845.88660028545},0,237845.88660028545,null,{"$f":"+J1615+J1626-J1637+J1663","v":237845.88660028545},137953.71576795224,11379.790073100996,72745.280871517214,9081.2837800112975,6517.1851321680133,168.63097553565908,0]
["DECCST",null,59,"  Production","EGY",18307.66087804706,0,18307.66087804706,null,18307.66087804706,9238.6715304685113,853.76140016841555,6360.1908193956069,1012.4401144532327,745.87664430135703,96.720369259926954,0,null,null,null,null,"SUM LINES (15 +26 - 37 +47)"]
["DECCST",null,60,"  Transmission","DEM",22643.159302144202,1466.9791003633463,21176.180201780844,null,21176.180201780844,12282.460657042573,1013.1791164898546,6476.7450830598518,808.53574782317924,580.24584212839284,15.013755237005343,0,null,null,null,null,"SUM LINES (16 +27 - 38 +48)"]
["DECCST",null,61,"  Subtransmission","DEM",25104.809596242638,1626.4616834101259,23478.347912832491,null,23478.347912832491,13617.747950004288,1123.3268497103447,7180.864204679292,896.43568417303061,643.32724913812422,16.645975127415962,0,null,null,null,null,"SUM LINES (17 +28 - 39 +49)"]
["DECCST",null,62,"  Distribution Primary","DEM",81534.76566147519,0,81534.76566147519,null,81534.76566147519,50748.543688646729,3609.3637074977764,24166.94361419282,2541.8765654700592,1.7355438002334309E-3,468.03635012404987,0,null,null,null,null,"SUM LINES (18 +29 - 40 +50)"]
["DECCST",null,63,"  Distribution Secondary","DEM",36347.445508810772,0,36347.445508810772,null,36347.445508810772,26520.305206270357,2135.4108972876647,7560.245130648098,0,0,131.48427460464194,0,null,null,null,null,"SUM LINES (19 +30 - 41 +51)"]
["DECCST",null,64,"  Distribution","CUST",29494.346495943217,0,29494.346495943217,null,29494.346495943217,8799.6812945868096,1712.5167969468866,984.37079930782443,73.994792812144325,80.731425120621338,16.574065119255245,17826.477322049686,null,null,null,null,"SUM LINES (20 +31 - 42 +52)"]
["DECCST",null,65,"  Other","CUST",10359.806627685823,0,10359.806627685823,null,10359.806627685823,9239.7749325374625,895.7130014681029,220.60647879447919,0.74484570523649174,0.13215004447744211,2.8352191360614869,0,null,null,null,null,"SUM LINES (21 +32 - 43 +53)"]
["DECCST",null,66,null,null,{"$f":"SUM(F1674:F1681)","v":461637.88067063433},{"$f":"SUM(G1674:G1681)","v":3093.4407837734725},{"$f":"SUM(H1674:H1681)","v":458544.43988686084},null,{"$f":"SUM(J1674:J1681)","v":458544.43988686084},268400.90102750895,22723.061842670042,125695.24700159518,14415.311530448182,8567.500178444785,915.94098414401594,17826.477322049686,null,null,null,null,"SUM LINES (22 +33 - 44 +54)"]
["DECCST",null,67,"TOTAL OPER INCOME BEFORE FIT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUM LINES (59:66)"]
["DECCST",null,68]
["DECCST",null,69,"PLUS: OPER. INCOME.*(FIT/(1-FIT)"]
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["DECCST",null,72,"  Transmission","DEM",6019.0676625952901,{"$f":"+G1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":389.95646971683885},{"$f":"+H1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":5629.1111928784512},null,{"$f":"+J1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":5629.1111928784512},{"$f":"+K1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":3264.9578961758734},{"$f":"+L1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":269.32609425679675},{"$f":"+M1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":1721.6664144842644},{"$f":"+N1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":214.92722410489574},{"$f":"+O1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":154.24256562906643},{"$f":"+P1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":3.9909982275583822},{"$f":"+Q1676*'Tax & Debt Inputs'!C3/(1-'Tax & Debt Inputs'!C3)","v":0},null,null,null,null,"(Line 61 * 0.21)/(1-0.21)"]
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["DECCST",null,78,"TOTAL FEDERAL INCOME TAX",null,{"$f":"SUM(F1686:F1693)","v":122713.86701371291},{"$f":"SUM(G1686:G1693)","v":822.30704378788494},{"$f":"SUM(H1686:H1693)","v":121891.55996992503},null,{"$f":"SUM(J1686:J1693)","v":121891.55996992503},71347.0749566796,6040.3075784312759,33412.660595360743,3831.9182549292627,{"$f":"SUM(O1686:O1693)","v":2277.4367562954494},{"$f":"SUM(P1686:P1693)","v":243.47798312689028},4738.6838451018148,null,null,null,null,"SUM LINES (70:77)"]
["DECCST",null,79]
["DECCST",null,80,"EQUALS: FEDERAL TAXABLE INCOME"]
["DECCST",null,81,"  Production","DEM",{"$f":"+F1674+F1686","v":301070.74253200687},0,301070.74253200687,null,{"$f":"+J1674+J1686","v":301070.74253200687},174624.95666829398,14404.797560887337,92082.634014578754,11495.295924064932,8249.6014331240676,213.45693105779628,0,null,null,null,null,"SUM LINES (59 +70)"]
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["DECCST",null,85,"  Distribution Primary","DEM",103208.56412844961,0,103208.56412844961,null,103208.56412844961,64238.662897021175,4568.8148196174388,30591.06786606686,3217.5652727469105,2.1968908863714315E-3,592.45107610639229,0,null,null,null,null,"SUM LINES (63 +74)"]
["DECCST",null,86,"  Distribution Secondary","DEM",46009.424694697176,0,46009.424694697176,null,46009.424694697176,33570.006590215642,2703.0517687185629,9569.9305451241744,0,0,166.43579063878727,0,null,null,null,null,"SUM LINES (64 +75)"]
["DECCST",null,87,"  Distribution","CUST",37334.615817649639,0,37334.615817649639,null,37334.615817649639,11138.837081755455,2167.7427809454261,1246.0389864656004,93.664294698916862,102.19167736787512,20.979829264880056,22565.161167151502,null,null,null,null,"SUM LINES (65 +76)"]
["DECCST",null,88,"  Other","CUST",13113.679275551674,0,13113.679275551674,null,13113.679275551674,11695.917636123369,1133.813925908991,279.24870733478377,0.94284266485631862,0.16727853731321785,3.5888849823563125,0,null,null,null,null,"SUM LINES (66 +77)"]
["DECCST",null,89,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"SUM(F1697:F1704)","v":584351.74768434721},{"$f":"SUM(G1697:G1704)","v":3915.7478275613571},{"$f":"SUM(H1697:H1704)","v":580435.99985678587},null,{"$f":"SUM(J1697:J1704)","v":580435.99985678587},339747.97598418855,28763.369421101321,159107.90759695592,18247.22978537744,{"$f":"SUM(O1697:O1704)","v":10844.936934740237},{"$f":"SUM(P1697:P1704)","v":1159.4189672709063},22565.161167151502,null,null,null,null,"SUM LINES (81:88)"]
["DECCST"]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 31",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 32","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"31",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"32","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 32"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,90,"PLUS: STATE INC TAX = FED. TAX. INCOME *SIT/(1-SIT)"]
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["DECCST",null,95,"  Distribution Primary","DEM",6006.8476476875439,{"$f":"+G1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+H1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":6006.8476476875439},null,{"$f":"+J1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":6006.8476476875439},{"$f":"+K1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":3738.7581580276878},{"$f":"+L1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":265.90985722641182},{"$f":"+M1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":1780.4325213054788},{"$f":"+N1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":187.26570370484666},{"$f":"+O1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":1.2786137433907802E-4},{"$f":"+P1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":34.481279561747698},{"$f":"+Q1701*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},null,null,null,null,"(Line 85 * 0.055)/(1-0.055)"]
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["DECCST",null,98,"  Other","CUST",763.23001074639376,{"$f":"+G1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},{"$f":"+H1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":763.23001074639376},null,{"$f":"+J1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":763.23001074639376},{"$f":"+K1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":680.71478305479934},{"$f":"+L1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":65.989170290999482},{"$f":"+M1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":16.252570268162017},{"$f":"+N1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":5.4874440811743419E-2},{"$f":"+O1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":9.7357878859544774E-3},{"$f":"+P1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0.20887690373502349},{"$f":"+Q1704*'Tax & Debt Inputs'!C4/(1-'Tax & Debt Inputs'!C4)","v":0},null,null,null,null,"(Line 88 * 0.055)/(1-0.055)"]
["DECCST",null,99,"TOTAL STATE INCOME TAX",null,{"$f":"SUM(F1723:F1730)","v":34009.890076866766},{"$f":"SUM(G1723:G1730)","v":227.90066721256579},{"$f":"SUM(H1723:H1730)","v":33781.989409654205},null,{"$f":"SUM(J1723:J1730)","v":33781.989409654205},19773.691723947482,1674.0585377360558,9260.2485902990211,1062.0080827468353,{"$f":"SUM(O1723:O1730)","v":631.18680572562221},{"$f":"SUM(P1723:P1730)","v":67.479410793544801},1313.3162584056431,null,null,null,null,"SUM LINES (91:98)"]
["DECCST",null,100]
["DECCST",null,101]
["DECCST",null,102,"MINUS: PERMANENT TIMING DIFFERENCES"]
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["DECCST",null,104,"  Production","EGY",306.23478931100033,0,306.23478931100033,null,306.23478931100033,154.5365433898273,14.280985661906657,106.38779626352472,16.935226581095836,12.476382348414344,1.6178550662314581,0,null,null,null,null,"SCH. - INCTX: Line 132"]
["DECCST",null,105,"  Transmission","DEM",321.21095610523673,20.8102479484605,300.4007081567762,null,300.4007081567762,174.23632799332907,14.372739615127262,91.877703672850203,11.469713088091581,8.2312419057397097,0.21298188163839027,0,null,null,null,null,"SCH. - INCTX: Line 133"]
["DECCST",null,106,"  Subtransmission","DEM",348.68343396836536,22.590103414856834,326.09333055350851,null,326.09333055350851,189.13838401840846,15.602008926787141,99.73580481258999,12.450692824056123,8.9352422106589628,0.23119776100783862,0,null,null,null,null,"SCH. - INCTX: Line 134"]
["DECCST",null,107,"  Distribution Primary","DEM",1136.1837489720122,0,1136.1837489720122,null,1136.1837489720122,707.17895802183568,50.29634114133475,336.76540766391923,35.420949850653223,2.418473451731602E-5,6.5220681095350415,0,null,null,null,null,"SCH. - INCTX: Line 135"]
["DECCST",null,108,"  Distribution Secondary","DEM",499.46920956917899,0,499.46920956917899,null,499.46920956917899,364.42934829349525,29.343795087749424,103.88927218114121,0,0,1.8067940067930808,0,null,null,null,null,"SCH. - INCTX: Line 136"]
["DECCST",null,109,"  Distribution","CUST",487.19159568175985,0,487.19159568175985,null,487.19159568175985,179.60645631478337,27.243937853775108,13.134281817420334,0.84670333424120803,0.92378888067452958,0.21202057219032283,265.22440690867501,null,null,null,null,"SCH. - INCTX: Line 137"]
["DECCST",null,110,"  Other","CUST",148.84268449735839,0,148.84268449735839,null,148.84268449735839,132.7508277456607,12.868997701309402,3.1695244613474687,1.0701438577767416E-2,1.8986423283135739E-3,4.0734508134727579E-2,0,null,null,null,null,"SCH. - INCTX: Line 138"]
["DECCST",null,111,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"SUM(F1735:F1742)","v":7319.7711799999997},{"$f":"SUM(G1735:G1742)","v":43.400351363317334},{"$f":"SUM(H1735:H1742)","v":7276.3708286366818},null,{"$f":"SUM(J1735:J1742)","v":7276.3708286366818},4263.6637064703546,358.83239970186321,2000.36914852117,232.60683241457198,{"$f":"SUM(O1735:O1742)","v":142.14369688663442},{"$f":"SUM(P1735:P1742)","v":13.530637733414489},265.22440690867501,null,null,null,null,"SUM LINES (103:110)"]
["DECCST",null,112]
["DECCST",null,113,"PLUS INTEREST EXPENSE"]
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["DECCST",null,116,"  Transmission","DEM",8001.8674565720094,518.41583438213763,7483.4516221898712,null,7483.4516221898712,4340.4995260051046,358.04743020779904,2288.8173427169118,285.72849758508528,205.05311378959078,5.3057118853796226,0,null,null,null,null,"Line 39"]
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["DECCST",null,118,"  Distribution Primary","DEM",28304.114765644834,0,28304.114765644834,null,28304.114765644834,17616.934237801906,1252.9605473097031,8389.3531801021545,882.39127745677274,6.0247957425381795E-4,162.4749204947301,0,null,null,null,null,"Line 41"]
["DECCST",null,119,"  Distribution Secondary","DEM",12442.559438420725,0,12442.559438420725,null,12442.559438420725,9078.5052218893616,730.99984450110628,2588.0443065611635,0,0,45.010065469093739,0,null,null,null,null,"Line 42"]
["DECCST",null,120,"  Distribution","CUST",12136.704867949884,0,12136.704867949884,null,12136.704867949884,4474.2778241494025,678.68911554053693,327.19550887868303,21.092704737680272,23.013026300979558,5.2817641630433227,6607.1549241795601,null,null,null,null,"Line 43"]
["DECCST",null,121,"  Other","CUST",3707.9041377343915,0,3707.9041377343915,null,3707.9041377343915,3307.0308100666962,320.58686650485919,78.957813106960074,0.26658957755440421,4.7298150856426559E-2,1.0147603274651515,0,null,null,null,null,"Line 44"]
["DECCST",null,122,"TOTAL INTEREST EXPENSE",null,{"$f":"SUM(F1746:F1753)","v":182346.95199999996},{"$f":"SUM(G1746:G1753)","v":1081.1706530462825},{"$f":"SUM(H1746:H1753)","v":181265.78134695368},null,{"$f":"SUM(J1746:J1753)","v":181265.78134695368},106214.53350238357,8939.0764759507747,49832.325101133909,5794.6001127827594,{"$f":"SUM(O1746:O1753)","v":3541.0218756714835},{"$f":"SUM(P1746:P1753)","v":337.06935485165258},6607.1549241795601,null,null,null,null,"SUM LINES (114:121)"]
["DECCST",null,123]
["DECCST",null,124,"EQUALS: OPERATING INCOME BEFORE TAXES"]
["DECCST",null,125,"  Production","DEM",{"$f":"F1697+F1723-F1735+F1746","v":415960.18733997026},0,415960.18733997026,null,{"$f":"J1697+J1723-J1735+J1746","v":415960.18733997026},241262.33282948675,19901.708952619498,127221.62696161063,15881.93328215582,11397.672615888841,294.9126982087169,0,null,null,null,null,"SUM LINES (81 +91 - 103 +114)"]
["DECCST",null,126,"  Production","EGY",31845.573319842591,0,31845.573319842591,null,31845.573319842591,16070.364945107169,1485.089845602113,11063.342521825136,1761.1062446230758,1297.4278648639042,168.24189782118253,0,null,null,null,null,"SUM LINES (82 +92 - 104 +115)"]
["DECCST",null,127,"  Transmission","DEM",38011.055404953004,2462.6167717037142,35548.43863324928,null,35548.43863324928,20618.557963322302,1700.8230617531494,10872.507361312966,1357.2883844208825,974.05828220920489,25.203580230792795,0,null,null,null,null,"SUM LINES (83 +93 - 105 +116)"]
["DECCST",null,128,"  Subtransmission","DEM",41965.333618066128,2718.802024753174,39246.531593312924,null,39246.531593312924,22763.500103748916,1877.7591532612646,12003.570903819855,1498.4866708206762,1075.3892608575991,27.825500804618422,0,null,null,null,null,"SUM LINES (84 +94 - 106 +117)"]
["DECCST",null,129,"  Distribution Primary","DEM",136383.34279281,0,136383.34279281,null,136383.34279281,84887.176334828939,6037.3888830122196,40424.088159810577,4251.8013040578762,2.9030471004470116E-3,782.88520805333508,0,null,null,null,null,"SUM LINES (85 +95 - 107 +118)"]
["DECCST",null,130,"  Distribution Secondary","DEM",60630.312128001999,0,60630.312128001999,null,60630.312128001999,44237.892371178554,3562.028291443582,12611.065664141053,0,0,219.32580123879515,0,null,null,null,null,"SUM LINES (86 +96 - 108 +119)"]
["DECCST",null,131,"  Distribution","CUST",51157.043238034938,0,51157.043238034938,null,51157.043238034938,16081.800554877431,2945.3528823909164,1632.6210010989353,119.36165716948864,130.2285785503316,27.270621119826608,30220.407942828031,null,null,null,null,"SUM LINES (87 +97 - 109 +120)"]
["DECCST",null,132,"  Other","CUST",17435.970739535103,0,17435.970739535103,null,17435.970739535103,15550.912401499205,1507.5209650035404,371.2895662485584,1.2536052446446988,0.22241383372728529,4.7717877054217599,0,null,null,null,null,"SUM LINES (88 +98 - 110 +121)"]
["DECCST",null,133,"TOTAL OPERATING INCOME BEFORE TAXES",null,{"$f":"SUM(F1757:F1764)","v":793388.81858121394},{"$f":"SUM(G1757:G1764)","v":5181.4187964568882},{"$f":"SUM(H1757:H1764)","v":788207.39978475706},null,{"$f":"SUM(J1757:J1764)","v":788207.39978475706},461472.53750404931,39017.672035086282,216200.11213986774,24871.231148492461,{"$f":"SUM(O1757:O1764)","v":14875.00191925071},{"$f":"SUM(P1757:P1764)","v":1550.4370951826891},30220.407942828031,null,null,null,null,"SUM LINES (125:132)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 32",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 33","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"32",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"33","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 33"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,134,"PLUS: TAXES OTHER THAN INCOME"]
["DECCST",null,135,"  Production","DEM",{"$f":"+F598","v":51196.763326436805},0,51196.763326436805,null,{"$f":"+J598","v":51196.763326436805},29694.790341461008,2449.520685031629,15658.555130504275,1954.7629897287027,1402.8360529392405,36.298126771955417,0,null,null,null,null,"SCH. - TXOTH: Line 59"]
["DECCST",null,136,"  Production","EGY",5739.4427931324281,{"$f":"+G599","v":0},5739.4427931324281,null,5739.4427931324281,2896.3190375264148,267.65378427601598,1993.91673269956,317.39948413314949,233.83196571193457,30.321788785352023,0,null,null,null,null,"SCH. - TXOTH: Line 60"]
["DECCST",null,137,"  Transmission","DEM",3842.091768610097,245.69994735909012,3596.3918212510071,null,3596.3918212510071,2085.9541537198656,172.07017759038544,1099.9581994058244,137.31519674241395,98.5442785743749,2.5498152181425828,0,null,null,null,null,"SCH. - TXOTH: Line 61"]
["DECCST",null,138,"  Subtransmission","DEM",4417.4526336091139,282.70061736305422,4134.7520162460587,null,4134.7520162460587,2398.2100871005428,197.82814250761453,1264.6159286386023,157.87053102418167,113.29581835807201,2.931508617045679,0,null,null,null,null,"SCH. - TXOTH: Line 62"]
["DECCST",null,139,"  Distribution Primary","DEM",16853.009915954655,0,16853.009915954655,null,16853.009915954655,10489.583223382346,746.0454673445895,4995.2402151901824,525.39883588873261,3.5873208977318146E-4,96.741815416718552,0,null,null,null,null,"SCH. - TXOTH: Line 63"]
["DECCST",null,140,"  Distribution Secondary","DEM",7339.7985693741639,0,7339.7985693741639,null,7339.7985693741639,5355.3611674076119,431.21285772720086,1526.6733498671247,0,0,26.551194372226629,0,null,null,null,null,"SCH. - TXOTH: Line 64"]
["DECCST",null,141,"  Distribution","CUST",8437.1296669418807,0,8437.1296669418807,null,8437.1296669418807,3110.4045602987276,471.8074744059316,227.4580262836034,14.663113821633932,15.998072709409657,3.6717486005186823,4593.1266708220564,null,null,null,null,"SCH. - TXOTH: Line 65"]
["DECCST",null,142,"  Other","CUST",4328.749069178054,0,4328.749069178054,null,4328.749069178054,3860.7542183025025,374.26536620808031,92.178370123648421,0.31122686639798519,5.5217669844803821E-2,1.1846700075794274,0,null,null,null,null,"SCH. - TXOTH: Line 66"]
["DECCST",null,143,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"SUM(F1783:F1790)","v":102154.4377432372},{"$f":"SUM(G1783:G1790)","v":528.40056472214428},{"$f":"SUM(H1783:H1790)","v":101626.03717851505},null,{"$f":"SUM(J1783:J1790)","v":101626.03717851505},59891.376789199014,5110.4039550914458,26858.595952712822,3107.7213782052122,{"$f":"SUM(O1783:O1790)","v":1864.5617646949661},{"$f":"SUM(P1783:P1790)","v":200.25066778953899},4593.1266708220564,null,null,null,null,"SUM LINES (135:142)"]
["DECCST",null,144]
["DECCST",null,145,"PLUS: DEPREC & AMORTIZ EXPENSE"]
["DECCST",null,146,"  Production","DEM",{"$f":"+F498","v":290551.79552865884},0,290551.79552865884,null,{"$f":"+J498","v":290551.79552865884},168523.83023798189,13901.516169734479,88865.408923286246,11093.668028919376,7961.3730933525603,205.99907538437245,0,null,null,null,null,"SCH. - DEPRE: Line 112"]
["DECCST",null,147,"  Production","EGY",30632.200099340615,0,30632.200099340615,null,30632.200099340615,15458.055338611979,1428.5052700758743,10641.809412328281,1694.0049513217248,1247.9935459729331,161.83158102982321,0,null,null,null,null,"SCH. - DEPRE: Line 113"]
["DECCST",null,148,"  Transmission","DEM",15709.633517949591,1017.7777640338929,14691.855753915697,null,14691.855753915697,8521.4679208877606,702.9351512175399,4493.5112758058149,560.95530287863369,402.56968599288598,10.416417133063913,0,null,null,null,null,"SCH. - DEPRE: Line 114"]
["DECCST",null,149,"  Subtransmission","DEM",16596.304009286247,1075.2223574469951,15521.081651839251,null,15521.081651839251,9002.4297548917184,742.60965127482791,4747.1304226938173,592.61629060651421,425.29120020699622,11.004332165377591,0,null,null,null,null,"SCH. - DEPRE: Line 115"]
["DECCST",null,150,"  Distribution Primary","DEM",76341.16310059707,0,76341.16310059707,null,76341.16310059707,47515.962294392157,3379.4544112322901,22627.557326331393,2379.9640790262674,1.6249931087304634E-3,438.22336462188076,0,null,null,null,null,"SCH. - DEPRE: Line 116"]
["DECCST",null,151,"  Distribution Secondary","DEM",43854.63708184228,0,43854.63708184228,null,43854.63708184228,31997.801876854155,2576.4580869503243,9121.7361168879997,0,0,158.64100114980889,0,null,null,null,null,"SCH. - DEPRE: Line 117"]
["DECCST",null,152,"  Distribution","CUST",47757.415820776761,0,47757.415820776761,null,47757.415820776761,19058.030035910961,3755.5686858919635,2174.023732577497,164.27153031826174,179.22713538785715,36.659734645543473,22389.634966044672,null,null,null,null,"SCH. - DEPRE: Line 118"]
["DECCST",null,153,"  Other","CUST",12431.05871528412,0,12431.05871528412,null,12431.05871528412,11087.097359078902,1074.7942807674417,264.71267171507458,0.89376385374582712,0.15857100630974355,3.4020688626454065,0,null,null,null,null,"SCH. - DEPRE: Line 119"]
["DECCST",null,154,"TOTAL DEPREC & AMORTIZ EXPENSE",null,{"$f":"SUM(F1794:F1801)","v":533874.20787373558},{"$f":"SUM(G1794:G1801)","v":2093.0001214808881},{"$f":"SUM(H1794:H1801)","v":531781.20775225468},null,{"$f":"SUM(J1794:J1801)","v":531781.20775225468},311164.67481860949,27561.84170714474,142935.88988162612,16486.373946924527,{"$f":"SUM(O1794:O1801)","v":10216.614856912653},{"$f":"SUM(P1794:P1801)","v":1026.1775749925157},22389.634966044672,null,null,null,null,"SUM LINES (146:153)"]
["DECCST",null,155]
["DECCST",null,156,"PLUS: LOSS ON DISPOSITION & MISC."]
["DECCST",null,157,"  Production","DEM",{"$f":"SUM(G1805:H1805)","v":0},{"$f":"+G701","v":0},0,null,{"$f":"+J701","v":0},0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 62"]
["DECCST",null,158,"  Production","EGY",{"$f":"+F702","v":0},0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 63"]
["DECCST",null,159,"  Transmission","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 64"]
["DECCST",null,160,"  Subtransmission","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 65"]
["DECCST",null,161,"  Distribution Primary","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 66"]
["DECCST",null,162,"  Distribution Secondary","DEM",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 67"]
["DECCST",null,163,"  Distribution","CUST",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 68"]
["DECCST",null,164,"  Other","CUST",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"SCH. - INCTX: Line 69"]
["DECCST",null,165,"TOTAL OTHER EXPENSES",null,{"$f":"SUM(F1805:F1812)","v":0},{"$f":"SUM(G1805:G1812)","v":0},{"$f":"SUM(H1805:H1812)","v":0},null,{"$f":"SUM(J1805:J1812)","v":0},0,0,0,0,0,0,0,null,null,null,null,"SUM LINES (157:164)"]
["DECCST",null,166]
["DECCST",null,167,"PLUS: O & M EXPENSE"]
["DECCST",null,168,"  Production","DEM",{"$f":"+F318","v":159622.03948402521},0,159622.03948402521,null,{"$f":"+J318","v":159622.03948402521},92582.86439187736,7637.1524701670596,48820.478930813209,6094.5894790045186,4373.7833660326842,113.17084613037136,0,null,null,null,null,"SCH. - O&M: Line 110"]
["DECCST",null,169,"  Production","EGY",41606.418583832929,0,41606.418583832929,null,41606.418583832929,20996.021141954727,1940.2781394493284,14454.318510025485,2300.8950992486625,1695.0967183316852,219.80897482304056,0,null,null,null,null,"SCH. - O&M: Line 111"]
["DECCST",null,170,"  Transmission","DEM",4045.8701124403733,262.11920423899039,3783.7509082013821,null,3783.7509082013821,2194.6248673367572,181.03441535063851,1157.2620678849175,144.46882492442904,103.67808127873536,2.6826514259051697,0,null,null,null,null,"SCH. - O&M: Line 112"]
["DECCST",null,171,"  Subtransmission","DEM",12410.707503730187,804.05071950232241,11606.656784227866,null,11606.656784227866,6732.0122870925625,555.32311087228186,3549.901660342372,443.15815380025214,318.03253825225534,8.229033868141622,0,null,null,null,null,"SCH. - O&M: Line 113"]
["DECCST",null,172,"  Distribution Primary","DEM",58782.428641817736,0,58782.428641817736,null,58782.428641817736,36587.124815440024,2602.1680795558191,17423.140018458958,1832.564018720811,1.2512390115346165E-3,337.43045840313516,0,null,null,null,null,"SCH. - O&M: Line 114"]
["DECCST",null,173,"  Distribution Secondary","DEM",9777.0558428558634,0,9777.0558428558634,null,9777.0558428558634,7133.665140468629,574.40162019538707,2033.6212846129124,0,0,35.36779757893472,0,null,null,null,null,"SCH. - O&M: Line 115"]
["DECCST",null,174,"  Distribution","CUST",38382.168295255775,0,38382.168295255775,null,38382.168295255775,21544.192245294515,4185.9635014247515,2403.9105902686488,180.57746666816001,197.01759643821063,40.467143094960882,9830.0397520665319,null,null,null,null,"SCH. - O&M: Line 116"]
["DECCST",null,175,"  Other","CUST",68841.128986264681,0,68841.128986264681,null,68841.128986264681,59809.640671587651,5825.1651118337631,2575.0388485428939,179.5122865880362,94.498564225009261,54.365409322181975,302.90809416513594,null,null,null,null,"SCH. - O&M: Line 117"]
["DECCST",null,176,"TOTAL O & M EXPENSE",null,{"$f":"SUM(F1816:F1823)","v":393467.81745022279},{"$f":"SUM(G1816:G1823)","v":1066.1699237413127},{"$f":"SUM(H1816:H1823)","v":392401.64752648154},null,{"$f":"SUM(J1816:J1823)","v":392401.64752648154},247580.14556105225,23501.486448849028,92417.671910949386,11175.765328954869,{"$f":"SUM(O1816:O1823)","v":6782.1081157975914},{"$f":"SUM(P1816:P1823)","v":811.52231464667159},10132.947846231667,null,null,null,null,"SUM LINES (168:175)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 33",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 34","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"33",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"34","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 34"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,177,"PLUS: FUEL & POWER TRANSACTIONS"]
["DECCST",null,178,"  Production Demand","DEM",{"$f":"+F185","v":0},0,0,null,{"$f":"+J185","v":0},0,0,0,0,0,0,0,null,null,null,null,"SCH. - O&M: Line 9"]
["DECCST",null,179,"  Production Energy","EGY",626.46090775325297,0,626.46090775325297,null,626.46090775325297,316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,25.522788671559834,3.3096270860828403,0,null,null,null,null,"SCH. - O&M: Line 10"]
["DECCST",null,180,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"SUM(F1842:F1843)","v":626.46090775325297},{"$f":"SUM(G1842:G1843)","v":0},{"$f":"SUM(H1842:H1843)","v":626.46090775325297},null,{"$f":"SUM(J1842:J1843)","v":626.46090775325297},316.13358975594224,29.214444451259041,217.63626389760336,34.64419389080566,{"$f":"SUM(O1842:O1843)","v":25.522788671559834},{"$f":"SUM(P1842:P1843)","v":3.3096270860828403},0,null,null,null,null,"SUM LINES (178:179)"]
["DECCST",null,181]
["DECCST",null,182,"EQUALS: TOTAL REVENUE LESS REV TAXES"]
["DECCST",null,183,"  Production","DEM",{"$f":"+F1757+F1783+F1794+F1805+F1816+F1842","v":917330.78567909112},0,917330.78567909112,null,{"$f":"+J1757+J1783+J1794+J1805+J1816+J1842","v":917330.78567909112},532063.81780080695,43889.89827755266,280566.06994621438,35024.95377980842,{"$f":"+O1757+O1783+O1794+O1805+O1816+O1842","v":25135.665128213328},{"$f":"+P1757+P1783+P1794+P1805+P1816+P1842","v":650.38074649541613},0,null,null,null,null,"SUM LINES (125 +135 +146 +157 +168 +178)"]
["DECCST",null,184,"  Production","EGY",110450.09570390181,0,110450.09570390181,null,110450.09570390181,55736.894052956231,5150.7414838545901,38371.023440776065,6108.0499732174185,{"$f":"+O1758+O1784+O1795+O1806+O1817+O1843","v":4499.8728835520178},{"$f":"+P1758+P1784+P1795+P1806+P1817+P1843","v":583.51386954548116},0,null,null,null,null,"SUM LINES (126 +136 +147 +158 +169 +179)"]
["DECCST",null,185,"  Transmission","DEM",{"$f":"+F1759+F1785+F1796+F1807+F1818","v":61608.65080395306},3988.2136873356876,57620.437116617366,null,{"$f":"+J1759+J1785+J1796+J1807+J1818","v":57620.437116617366},33420.604905266686,2756.8628059117132,17623.238904409522,2200.0277089663591,1578.8503280552011,40.852464007904466,0,null,null,null,null,"SUM LINES (127 +137 +148 +159 +170 +180)"]
["DECCST",null,186,"  Subtransmission","DEM",75389.79776469167,4880.7757190655466,70509.022045626101,null,70509.022045626101,40896.152232833738,3373.5200579159891,21565.218915494646,2692.1316462516243,1932.0088176749225,49.990375455183312,0,null,null,null,null,"SUM LINES (128 +138 +149 +160 +171 +181)"]
["DECCST",null,187,"  Distribution Primary","DEM",288359.94445117947,0,288359.94445117947,null,288359.94445117947,179479.84666804346,12765.056841144919,85470.025719791112,8989.7282376936873,6.1380113104852734E-3,1655.2808464950695,0,null,null,null,null,"SUM LINES (129 +139 +150 +161 +172 +182)"]
["DECCST",null,188,"  Distribution Secondary","DEM",121601.80362207431,0,121601.80362207431,null,121601.80362207431,88724.720555908949,7144.1008563164942,25293.096415509091,0,0,439.88579433976537,0,null,null,null,null,"SUM LINES (130 +140 +151 +162 +173 +183)"]
["DECCST",null,189,"  Distribution","CUST",145733.75702100934,0,145733.75702100934,null,145733.75702100934,59794.427396381638,11358.692544113565,6438.0133502286844,478.87376797754433,522.47138308580907,108.06924746084965,67033.209331761289,null,null,null,null,"SUM LINES (131 +141 +152 +163 +174 +184)"]
["DECCST",null,190,"  Other","CUST",103036.90751026195,0,103036.90751026195,null,103036.90751026195,90308.404650468263,8781.7457238128263,3303.219456630175,181.97088255282472,94.934766734891099,63.723935897828568,302.90809416513594,null,null,null,null,"SUM LINES (132 +142 +153 +164 +175 +185)"]
["DECCST",null,191,"TOTAL TOTAL REVENUE LESS REV TAXES",null,{"$f":"SUM(F1847:F1854)","v":1823511.7425561631},{"$f":"SUM(G1847:G1854)","v":8868.9894064012333},{"$f":"SUM(H1847:H1854)","v":1814642.7531497618},null,{"$f":"SUM(J1847:J1854)","v":1814642.7531497618},1080424.868262666,95220.618590622747,478629.9061490536,55675.735996467876,{"$f":"SUM(O1847:O1854)","v":33763.809445327483},{"$f":"SUM(P1847:P1854)","v":3591.6972796974978},67336.117425926423,null,null,null,null,"SUM LINES (183:190)"]
["DECCST",null,192]
["DECCST",null,193,"PLUS: ADD'L REVENUE TAXES (Bad Debt & Regulatory Assess. Fee)"]
["DECCST",null,194,"  Production","DEM",{"$f":"SUM(G1858:H1858)","v":459.83749971494353},{"$f":"((G1847/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1847/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":459.83749971494353},null,{"$f":"((J1847/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":459.83749971494353},{"$f":"((K1847/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":197.10057671059366},{"$f":"((L1847/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-3.8426085117085402},{"$f":"((M1847/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":294.26354611279254},{"$f":"((N1847/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":20.874393134461886},{"$f":"((O1847/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":22.702182485364457},{"$f":"((P1847/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-3.0283557472910632},{"$f":"((Q1847/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 183 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,195,"  Production","EGY",55.36617395235433,{"$f":"((G1848/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1848/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":55.36617395235433},null,{"$f":"((J1848/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":55.36617395235433},{"$f":"((K1848/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":20.647474220860783},{"$f":"((L1848/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.45095304031708411},{"$f":"((M1848/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":40.24432971465302},{"$f":"((N1848/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":3.6403141950577957},{"$f":"((O1848/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":4.0642224839586927},{"$f":"((P1848/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-2.7170047544981557},{"$f":"((Q1848/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 184 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,196,"  Transmission","DEM",30.077374059404146,{"$f":"((G1849/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.1935317749955905},{"$f":"((H1849/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":28.883842284408555},null,{"$f":"((J1849/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":28.883842284408555},{"$f":"((K1849/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":12.380508278258963},{"$f":"((L1849/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.24136634850728445},{"$f":"((M1849/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":18.483620542564623},{"$f":"((N1849/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.3111864070509698},{"$f":"((O1849/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.4259956154633295},{"$f":"((P1849/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.1902205667003255},{"$f":"((Q1849/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 185 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,197,"  Subtransmission","DEM",36.805247091105564,{"$f":"((G1850/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.4606441289316405},{"$f":"((H1850/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":35.344602962173923},null,{"$f":"((J1850/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":35.344602962173923},{"$f":"((K1850/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":15.149790157979686},{"$f":"((L1850/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.29535536416582242},{"$f":"((M1850/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":22.618051398690696},{"$f":"((N1850/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.604473619205155},{"$f":"((O1850/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":1.7449634421234428},{"$f":"((P1850/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.23276925344838673},{"$f":"((Q1850/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 186 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,198,"  Distribution Primary","DEM",144.54842020396035,{"$f":"((G1851/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1851/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":144.54842020396035},null,{"$f":"((J1851/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":144.54842020396035},{"$f":"((K1851/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":66.487477822527168},{"$f":"((L1851/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-1.1175946629002287},{"$f":"((M1851/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":89.642745680113094},{"$f":"((N1851/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":5.3577550047695652},{"$f":"((O1851/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":5.5437662841656664E-6},{"$f":"((P1851/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-7.7074533523256594},{"$f":"((Q1851/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 187 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,199,"  Distribution Secondary","DEM",60.956276853836691,{"$f":"((G1852/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1852/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":60.956276853836691},null,{"$f":"((J1852/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":60.956276853836691},{"$f":"((K1852/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":32.867661744672375},{"$f":"((L1852/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.62547382965857212},{"$f":"((M1852/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":26.527927075527305},{"$f":"((N1852/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((O1852/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((P1852/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-2.0482320250387547},{"$f":"((Q1852/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},null,null,null,null,"(Line 188 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,200,"  Distribution","CUST",73.053087826978711,{"$f":"((G1853/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1853/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":73.053087826978711},null,{"$f":"((J1853/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":73.053087826978711},{"$f":"((K1853/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":22.150568652873105},{"$f":"((L1853/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.99446593327408628},{"$f":"((M1853/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":6.7523226836479928},{"$f":"((N1853/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.28540221230233481},{"$f":"((O1853/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.47188887271104052},{"$f":"((P1853/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.50320082262120103},{"$f":"((Q1853/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-31.287308967982693},null,null,null,null,"(Line 189 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,201,"  Other","CUST",51.650107755626678,{"$f":"((G1854/G$1855))*(G$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0},{"$f":"((H1854/H$1855))*(H$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":51.650107755626678},null,{"$f":"((J1854/J$1855))*(J$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":51.650107755626678},{"$f":"((K1854/K$1855))*(K$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":33.454330181656559},{"$f":"((L1854/L$1855))*(L$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.76885142573324006},{"$f":"((M1854/M$1855))*(M$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":3.4644854635598188},{"$f":"((N1854/N$1855))*(N$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":0.10845215572054445},{"$f":"((O1854/O$1855))*(O$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":8.5743758425627981E-2},{"$f":"((P1854/P$1855))*(P$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.29671657495407811},{"$f":"((Q1854/Q$1855))*(Q$89*('Tax & Debt Inputs'!C10+'Tax & Debt Inputs'!C11))","v":-0.14138035796768844},null,null,null,null,"(Line 190 / Line 191) *( Line 47 from ROR *(REG_ASSESS_FEE+BAD_DEBT))"]
["DECCST",null,202,"TOTAL REVENUE TAXES",null,{"$f":"SUM(F1858:F1865)","v":912.2941874582101},{"$f":"SUM(G1858:G1865)","v":2.6541759039272312},{"$f":"SUM(H1858:H1865)","v":909.64001155428275},null,{"$f":"SUM(J1858:J1865)","v":909.64001155428275},400.23838776942227,-8.3366691162648596,501.99702867154906,33.181976728568252,30.495002201812873,-16.723953096877626,-31.42868932595038,null,null,null,null,"SUM LINES (194:201)"]
["DECCST",null,203]
["DECCST",null,204,"EQUALS: TOTAL REVENUES"]
["DECCST",null,205,"  Production","DEM",{"$f":"+F1847+F1858","v":917790.62317880604},0,917790.62317880604,null,{"$f":"+J1847+J1858","v":917790.62317880604},532260.91837751749,43886.05566904095,280860.33349232719,35045.828172942885,25158.367310698693,647.35239074812512,0,null,null,null,null,"SUM LINES (183 + 194)"]
["DECCST",null,206,"  Production","EGY",110505.46187785416,0,110505.46187785416,null,110505.46187785416,55757.541527177091,5150.2905308142726,38411.267770490718,6111.6902874124762,4503.9371060359763,580.79686479098302,0,null,null,null,null,"SUM LINES (184 + 195)"]
["DECCST",null,207,"  Transmission","DEM",61638.728178012461,3989.4072191106834,57649.320958901772,null,57649.320958901772,33432.985413544942,2756.621439563206,17641.722524952085,2201.3388953734102,1580.2763236706644,40.66224344120414,0,null,null,null,null,"SUM LINES (185 + 196)"]
["DECCST",null,208,"  Subtransmission","DEM",75426.603011782776,4882.2363631944781,70544.366648588271,null,70544.366648588271,40911.302022991717,3373.2247025518232,21587.836966893337,2693.7361198708295,1933.7537811170459,49.757606201734923,0,null,null,null,null,"SUM LINES (186 + 197)"]
["DECCST",null,209,"  Distribution Primary","DEM",288504.49287138344,0,288504.49287138344,null,288504.49287138344,179546.33414586599,12763.939246482018,85559.66846547123,8995.0859926984576,6.1435550767694391E-3,1647.5733931427437,0,null,null,null,null,"SUM LINES (187 + 198)"]
["DECCST",null,210,"  Distribution Secondary","DEM",121662.75989892814,0,121662.75989892814,null,121662.75989892814,88757.588217653625,7143.4753824868358,25319.624342584619,0,0,437.8375623147266,0,null,null,null,null,"SUM LINES (188 + 199)"]
["DECCST",null,211,"  Distribution","CUST",145806.81010883633,0,145806.81010883633,null,145806.81010883633,59816.577965034514,11357.69807818029,6444.7656729123328,479.15917018984669,522.94327195852009,107.56604663822846,67001.922022793311,null,null,null,null,"SUM LINES (189 + 200)"]
["DECCST",null,212,"  Other","CUST",103088.55761801758,0,103088.55761801758,null,103088.55761801758,90341.858980649922,8780.976872387093,3306.6839420937349,182.07933470854528,95.020510493316721,63.427219322874492,302.76671380716823,null,null,null,null,"SUM LINES (190 + 201)"]
["DECCST",null,213,"TOTAL REVENUES",null,{"$f":"SUM(F1869:F1876)","v":1824424.0367436209},{"$f":"SUM(G1869:G1876)","v":8871.6435823051615},{"$f":"SUM(H1869:H1876)","v":1815552.3931613157},null,{"$f":"SUM(J1869:J1876)","v":1815552.3931613157},1080825.1066504354,95212.281921506481,479131.90317772533,55708.917973196447,33794.304447529292,3574.9733266006201,67304.688736600481,null,null,null,null,"SUM LINES (205:212)"]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 34",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 35","TAMPA ELECTRIC COMPANY",null,"ALLOCATION ASSIGNMENT REPORT"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"34",null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,"35","ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,"PAGE 35"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)",null,null,null,null,"(000's)"]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST",null,null,null,null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["REPORT",null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,null,null,null,"METHOD OF ASSIGNMENT"]
[]
["DECCST",null,214,"LESS: REVENUE OTHER THAN SALES"]
["DECCST",null,215,"  Production","DEM",{"$f":"+F151","v":1850.9373105288489},0,1850.9373105288489,null,{"$f":"+J151","v":1850.9373105288489},1073.5677765582529,88.558512965526134,566.11008268675346,70.671337714457678,50.717299732099669,1.3123008717589244,0,null,null,null,null,"SCH. - OPREV: Line 37"]
["DECCST",null,216,"  Production","EGY",676.2302663227432,-1.84900420208578E-3,676.23211532694529,null,676.23211532694529,376.62469892117406,34.804531065803914,259.280237914748,41.273244970787559,30.406489251825199,3.9429132026103617,0,null,null,null,null,"SCH. - OPREV: Line 38"]
["DECCST",null,217,"  Transmission","DEM",996.42736350591531,64.555396081805128,931.87196742411015,null,931.87196742411015,540.49789283172697,44.585624396841048,285.01349750262563,35.580156141349192,25.534106214697424,0.66069033686989576,0,null,null,null,null,"SCH. - OPREV: Line 39"]
["DECCST",null,218,"  Subtransmission","DEM",273.36871416988186,17.710699511019335,255.65801465886253,null,255.65801465886253,148.28498231428051,12.232015356283817,78.19312895946085,9.7613753802401604,7.0052530059282994,0.18125964266889311,0,null,null,null,null,"SCH. - OPREV: Line 40"]
["DECCST",null,219,"  Distribution Primary","DEM",14191.054128695432,0,14191.054128695432,null,14191.054128695432,8832.7393179512146,628.20657332742269,4206.2352442154006,442.41137674713241,3.0206986936213846E-4,81.461314384395408,0,null,null,null,null,"SCH. - OPREV: Line 41"]
["DECCST",null,220,"  Distribution Secondary","DEM",348.6906696192342,0,348.6906696192342,null,348.6906696192342,254.41631045679048,20.485562197402622,72.527433501543271,0,0,1.2613634634978208,0,null,null,null,null,"SCH. - OPREV: Line 42"]
["DECCST",null,221,"  Distribution","CUST",216.09497127969638,0,216.09497127969638,null,216.09497127969638,79.664863603976698,12.08411232919341,5.8257414070189961,0.37555724342747981,0.40974871776783239,9.4042220482187092E-2,117.64090575782981,null,null,null,null,"SCH. - OPREV: Line 43"]
["DECCST",null,222,"  Other","CUST",21497.360570708937,0,21497.360570708937,null,21497.360570708937,19178.625848860214,1858.7224925146834,454.57060285066461,3.7671811553707597E-3,6.6837085014642521E-4,5.4371909313666578,0,null,null,null,null,"SCH. - OPREV: Line 44"]
["DECCST",null,223]
["DECCST",null,224,"TOTAL REVENUE OTHER THAN SALES",null,{"$f":"SUM(F1895:F1902)","v":40050.163994830691},{"$f":"SUM(G1895:G1902)","v":82.26424658862237},{"$f":"SUM(H1895:H1902)","v":39967.899748242067},null,{"$f":"SUM(J1895:J1902)","v":39967.899748242067},30484.421691497631,2699.679424153157,5927.7559690382159,600.07681537854978,{"$f":"SUM(O1895:O1902)","v":114.07386736303793},{"$f":"SUM(P1895:P1902)","v":94.351075053650135},117.64090575782981,null,null,null,null,"SUM LINES (215:222)"]
["DECCST",null,225]
["DECCST",null,226,"EQUALS: SALES REVENUE (FUNCTIONALIZED REVENUE REQUIREMENT)"]
["DECCST",null,227,"  Production","DEM",{"$f":"+F1869-F1895","v":915939.68586827721},0,915939.68586827721,null,{"$f":"+J1869-J1895","v":915939.68586827721},531187.35060095927,43797.497156075427,280294.22340964043,34975.15683522843,25107.650010966594,646.04008987636621,0,null,null,null,null,"(Line 205 - Line 215)"]
["DECCST",null,228,"  Production","EGY",109829.23161153142,1.84900420208578E-3,109829.22976252722,null,109829.22976252722,55380.916828255919,5115.4859997484691,38151.987532575971,6070.4170424416889,4473.5306167841509,576.85395158837264,0,null,null,null,null,"(Line 206 - Line 216)"]
["DECCST",null,229,"  Transmission","DEM",60642.300814506547,3924.8518230288782,56717.448991477664,null,56717.448991477664,32892.487520713214,2712.035815166365,17356.709027449459,2165.7587392320611,1554.742217455967,40.001553104334242,0,null,null,null,null,"(Line 207 - Line 217)"]
["DECCST",null,230,"  Subtransmission","DEM",75153.2342976129,4864.5256636834592,70288.708633929404,null,70288.708633929404,40763.017040677434,3360.9926871955395,21509.643837933876,2683.9747444905893,1926.7485281111176,49.576346559066032,0,null,null,null,null,"(Line 208 - Line 218)"]
["DECCST",null,231,"  Distribution Primary","DEM",274313.43874268798,0,274313.43874268798,null,274313.43874268798,170713.59482791479,12135.732673154595,81353.433221255837,8552.6746159513259,5.841485207407301E-3,1566.1120787583484,0,null,null,null,null,"(Line 209 - Line 219)"]
["DECCST",null,232,"  Distribution Secondary","DEM",121314.06922930891,0,121314.06922930891,null,121314.06922930891,88503.17190719684,7122.9898202894328,25247.096909083077,0,0,436.57619885122875,0,null,null,null,null,"(Line 210 - Line 220)"]
["DECCST",null,233,"  Distribution","CUST",145590.71513755663,0,145590.71513755663,null,145590.71513755663,59736.913101430539,11345.613965851097,6438.9399315053133,478.78361294641923,522.53352324075229,107.47200441774628,66884.281117035483,null,null,null,null,"(Line 211 - Line 221)"]
["DECCST",null,234,"  Other","CUST",81591.19704730864,0,81591.19704730864,null,81591.19704730864,71163.233131789704,6922.2543798724091,2852.1133392430702,182.07556752738989,95.019842122466571,57.990028391507835,302.76671380716823,null,null,null,null,"(Line 212 - Line 222)"]
["DECCST",null,235]
["DECCST",null,236,"TOTAL SALES REVENUE",null,{"$f":"SUM(F1907:F1914)","v":1784373.8727487903},{"$f":"SUM(G1907:G1914)","v":8789.3793357165396},{"$f":"SUM(H1907:H1914)","v":1775584.4934130737},null,{"$f":"SUM(J1907:J1914)","v":1775584.4934130737},1050340.6849589378,92512.60249735332,473204.14720868703,55108.841157817908,{"$f":"SUM(O1907:O1914)","v":33680.230580166251},{"$f":"SUM(P1907:P1914)","v":3480.6222515469699},67187.047830842654,null,null,null,null,"SUM LINES (227:234)"]
[]
[]
["END OF RETAIL STUDY",null,null,null,null,{"$f":"+F1916-F96","v":0},{"$f":"+G1916-G96","v":0},{"$f":"+H1916-H96","v":0},null,{"$f":"+J1916-J96","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS",null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[null,1,101,"Jurisdictional Production Capacity - 4 CP","kW",{"$f":"SUM(G1932:H1932)","v":3929693.4213738362},{"$f":"+'Load Research'!E7","v":0},{"$f":"+'Load Research'!F7","v":3929693.4213738362},null,{"$f":"+'Load Research'!F7","v":3929693.4213738362},{"$f":"+'Load Research'!G7","v":2293413.5539451065},{"$f":"+'Load Research'!H7","v":189971.77408652118},{"$f":"+'Load Research'!I7","v":1182868.1660745537},{"$f":"+'Load Research'!J7","v":151725.93203270945},{"$f":"+'Load Research'!K7","v":108896.00045594225},{"$f":"+'Load Research'!L7","v":2817.891048503418},0,null,null,null,null,"Load Research"]
[null,2,101,"     % of Total Company","%",{"$f":"+SUM(G1933:H1933)","v":1},{"$f":"+G1932/F1932","v":0},{"$f":"+H1932/F1932","v":1},null,{"$f":"+SUM(K1933:Q1933)","v":0.99999997360341175},{"$f":"+K1932/$J1932","v":0.58361131722670623},{"$f":"+L1932/$J1932","v":4.834264501481296E-2},0.30100774773952171,3.8610119356248779E-2,2.771106770407341E-2,7.1707656204851524E-4,0]
[null,3]
[null,4,105,"Distribution Primary Capacity - NCP","kW",{"$f":"SUM(G1935:H1935)","v":4697937.6521934383},{"$f":"+'Load Research'!E8","v":0},{"$f":"+'Load Research'!F8","v":4697937.6521934383},null,{"$f":"+'Load Research'!F8","v":4697937.6521934383},{"$f":"+'Load Research'!G8","v":2924071.6184645439},{"$f":"+'Load Research'!H8","v":207967.30725046038},{"$f":"+'Load Research'!I8","v":1392470.9714005697},{"$f":"+'Load Research'!J8","v":146459.94904468433},{"$f":"+'Load Research'!K8","v":0.1},{"$f":"+'Load Research'!L8","v":26967.70603318101},0,null,null,null,null,"Load Research"]
[null,5,105,"     % of Total Company","%",{"$f":"+SUM(G1936:H1936)","v":1},{"$f":"+G1935/F1935","v":0},{"$f":"+H1935/F1935","v":1},null,{"$f":"+SUM(K1936:Q1936)","v":1.0000000000000002},{"$f":"+K1935/$J1935","v":0.62241601207698294},4.4267787835234836E-2,0.29640047920824014,3.1175370957999639E-2,2.1285935958156154E-8,5.7403286356067229E-3,0]
[null,6]
[null,7,106,"Distri. Secondary Capacity - Customer Max Demands","kW",{"$f":"SUM(G1938:H1938)","v":7187229.5482128784},{"$f":"+'Load Research'!E9","v":0},{"$f":"+'Load Research'!F9","v":7187229.5482128784},null,{"$f":"+'Load Research'!F9","v":7187229.5482128784},{"$f":"+'Load Research'!G9","v":5244041.7349253921},{"$f":"+'Load Research'!H9","v":422249.43414087628},{"$f":"+'Load Research'!I9","v":1494939.0922549148},{"$f":"+'Load Research'!J9","v":0},{"$f":"+'Load Research'!K9","v":0},{"$f":"+'Load Research'!L9","v":25999.286891694905},0,null,null,null,null,"Load Research"]
[null,8,106,"     % of Total Company","%",{"$f":"+SUM(G1939:H1939)","v":1},{"$f":"+G1938/F1938","v":0},{"$f":"+H1938/F1938","v":1},null,{"$f":"+SUM(K1939:Q1939)","v":0.99999999999999989},{"$f":"+K1938/$J1938","v":0.72963326129319683},5.8749958006540863E-2,0.2079993524941241,0,0,3.6174282061381619E-3,0]
[null,9]
[null,10,117,"Transmission - 12  CP","kW",{"$f":"SUM(G1941:H1941)","v":4249833.2296028445},{"$f":"+'Load Research'!E10","v":275333.33333333337},{"$f":"+'Load Research'!F10","v":3974499.896269511},null,{"$f":"+'Load Research'!F10","v":3974499.896269511},{"$f":"+'Load Research'!G10","v":2305261.7678066748},{"$f":"+'Load Research'!H10","v":190160.84369421427},{"$f":"+'Load Research'!I10","v":1215602.739280649},{"$f":"+'Load Research'!J10","v":151751.88420351513},{"$f":"+'Load Research'!K10","v":108904.77023595448},{"$f":"+'Load Research'!L10","v":2817.891048503418},0,null,null,null,null,"Load Research"]
[null,11,117,"     % of Total Company","%",{"$f":"+SUM(G1942:H1942)","v":0.99999999999999989},{"$f":"+G1941/F1941","v":6.4786855967772602E-2},{"$f":"+H1941/F1941","v":0.93521314403222733},null,{"$f":"+SUM(K1942:Q1942)","v":1},{"$f":"+K1941/$J1941","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4,0]
[null,12]
[null,13,118,"Transmission - 4  CP","kW",{"$f":"SUM(G1944:H1944)","v":4249833.2296028445},{"$f":"+'Load Research'!E11","v":275333.33333333337},{"$f":"+'Load Research'!F11","v":3974499.896269511},null,{"$f":"+'Load Research'!F11","v":3974499.896269511},{"$f":"+'Load Research'!G11","v":2305261.7678066748},{"$f":"+'Load Research'!H11","v":190160.84369421427},{"$f":"+'Load Research'!I11","v":1215602.739280649},{"$f":"+'Load Research'!J11","v":151751.88420351513},{"$f":"+'Load Research'!K11","v":108904.77023595448},{"$f":"+'Load Research'!L11","v":2817.891048503418},0,null,null,null,null,"Load Research"]
[null,14,117,"     % of Total Company","%",{"$f":"+SUM(G1945:H1945)","v":0.99999999999999989},{"$f":"+G1944/F1944","v":6.4786855967772602E-2},{"$f":"+H1944/F1944","v":0.93521314403222733},null,{"$f":"+SUM(K1945:Q1945)","v":1},{"$f":"+K1944/$J1944","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4,0]
[null,15]
[null,16,121,"Production Capacity 4 CP (solar allocator placeholder)","%",{"$f":"+SUM(G1947:H1947)","v":1},{"$f":"+'Load Research'!E13","v":0},{"$f":"+'Load Research'!F13","v":1},null,{"$f":"+'Load Research'!F13","v":1},{"$f":"+'Load Research'!G13","v":0.58001304012371646},{"$f":"+'Load Research'!H13","v":4.7845225476719815E-2},{"$f":"+'Load Research'!I13","v":0.3058504896230142},{"$f":"+'Load Research'!J13","v":3.8181378327862163E-2},{"$f":"+'Load Research'!K13","v":2.7400873840297026E-2},{"$f":"+'Load Research'!L13","v":7.0899260839038069E-4},{"$f":"+'Load Research'!M12","v":0},null,null,null,null,"Load Research"]
[null,17,121,"     % of Total Company","%",{"$f":"+SUM(G1948:H1948)","v":1},{"$f":"+G1947/F1947","v":0},{"$f":"+H1947/F1947","v":1},null,{"$f":"+SUM(K1948:Q1948)","v":1},{"$f":"+K1947/$J1947","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4,0]
[null,18]
[null,19,122,"Production Capacity - 4 CP ","%",{"$f":"+SUM(G1950:H1950)","v":1},{"$f":"+'Load Research'!E13","v":0},{"$f":"+'Load Research'!F13","v":1},null,{"$f":"+'Load Research'!F13","v":1},{"$f":"+'Load Research'!G13","v":0.58001304012371646},{"$f":"+'Load Research'!H13","v":4.7845225476719815E-2},{"$f":"+'Load Research'!I13","v":0.3058504896230142},{"$f":"+'Load Research'!J13","v":3.8181378327862163E-2},{"$f":"+'Load Research'!K13","v":2.7400873840297026E-2},{"$f":"+'Load Research'!L13","v":7.0899260839038069E-4},{"$f":"+'Load Research'!M12","v":0},null,null,null,null,"Load Research"]
[null,20,122,"     % of Total Company","%",{"$f":"+SUM(G1951:H1951)","v":1},{"$f":"+G1950/F1950","v":0},{"$f":"+H1950/F1950","v":1},null,{"$f":"+SUM(K1951:Q1951)","v":1},{"$f":"+K1950/$J1950","v":0.58001304012371646},4.7845225476719815E-2,0.3058504896230142,3.8181378327862163E-2,2.7400873840297026E-2,7.0899260839038069E-4,0]
[null,21]
[null,22,124,"Production Capacity - 12 CP & 25% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,23,124,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,24]
[null,25,125,"Production Capacity - 12 CP & 50% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,26,125,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,27]
[null,28,126,"Proposed Production Capacity - 12CP & 25% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,29,126,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,30]
[null,31,128,"Proposed Production Capacity - 12CP & 50% AD","%",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Load Research"]
[null,32,128,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,33]
[null,34,201,"Energy - Output to Line","MWh",{"$f":"+SUM(G1965:H1965)","v":21513101.492999993},{"$f":"+'Load Research'!E14","v":0},{"$f":"+'Load Research'!F14","v":21513101.492999993},null,{"$f":"+'Load Research'!F14","v":21513101.492999993},{"$f":"+'Load Research'!G14","v":10856246.44346484},{"$f":"+'Load Research'!H14","v":1003244.2579626911},{"$f":"+'Load Research'!I14","v":7473780.0489070648},{"$f":"+'Load Research'!J14","v":1189705.6146552546},{"$f":"+'Load Research'!K14","v":876470.24144709064},{"$f":"+'Load Research'!L14","v":113654.88656305107},0,null,null,null,null,"Load Research"]
[null,35,201,"     % of Total Company","%",{"$f":"+SUM(G1966:H1966)","v":1},{"$f":"+G1965/F1965","v":0},{"$f":"+H1965/F1965","v":1},null,{"$f":"+SUM(K1966:Q1966)","v":0.99999999999999978},{"$f":"+K1965/$J1965","v":0.50463418521951764},4.6634106118503195E-2,0.34740597729894546,5.5301445727960939E-2,4.0741231185669788E-2,5.2830544494029599E-3,0]
[null,36]
[null,37,202," Direct Assignment - Wholesale","%",1,1,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Direct Allocation - 100% Wholesale"]
[null,38,202,"     % of Total Company","%",{"$f":"+SUM(G1969:H1969)","v":1},{"$f":"+G1968/F1968","v":1},{"$f":"+H1968/F1968","v":0},null,0,0,0,0,0,0,0,0]
[null,39]
[null,40,204,"Retail Energy - Output to Line","MWh",{"$f":"+SUM(G1971:H1971)","v":21513101.492999993},{"$f":"+'Load Research'!E16","v":0},{"$f":"+'Load Research'!F16","v":21513101.492999993},null,{"$f":"+'Load Research'!F16","v":21513101.492999993},{"$f":"+'Load Research'!G16","v":10856246.44346484},{"$f":"+'Load Research'!H16","v":1003244.2579626911},{"$f":"+'Load Research'!I16","v":7473780.0489070648},{"$f":"+'Load Research'!J16","v":1189705.6146552546},{"$f":"+'Load Research'!K16","v":876470.24144709064},{"$f":"+'Load Research'!L16","v":113654.88656305107},0,null,null,null,null,"Load Research"]
[null,41,204,"     % of Total Company","%",{"$f":"+SUM(G1972:H1972)","v":1},{"$f":"+G1971/F1971","v":0},{"$f":"+H1971/F1971","v":1},null,{"$f":"+SUM(K1972:Q1972)","v":0.99999999999999978},{"$f":"+K1971/$J1971","v":0.50463418521951764},4.6634106118503195E-2,0.34740597729894546,5.5301445727960939E-2,4.0741231185669788E-2,5.2830544494029599E-3,0]
[]
[null,null,205,"Retail Jurisdictional Direct Assignment","%",1,0,1,null,0,0,0,0,0,0,0,0,null,null,null,null,"Direct Allocation - 100% Retail"]
[null,null,205,"     % of Total Company","%",{"$f":"+SUM(G1975:H1975)","v":1},{"$f":"+G1974/F1974","v":0},{"$f":"+H1974/F1974","v":1},null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS",null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[null,42,308,"Meter Investment Assignment","$000's",{"$f":"SUM(G1987:H1987)","v":255853086.6769709},{"$f":"+'Weighted Meters'!L52","v":0},{"$f":"+'Weighted Meters'!M52","v":255853086.6769709},null,{"$f":"+'Weighted Meters'!M52","v":255853086.6769709},{"$f":"+'Weighted Meters'!N52","v":174663821.41775307},{"$f":"+'Weighted Meters'!O52","v":45550089.690557122},{"$f":"+'Weighted Meters'!P52","v":29969441.063496064},{"$f":"+'Weighted Meters'!Q52","v":2463581.8057832038},{"$f":"+'Weighted Meters'!R52","v":2687871.1666514659},{"$f":"+'Weighted Meters'!S52","v":518281.53272996884},0,null,null,null,null,"Internally Generated [Wtd Meters]"]
[null,43,308,"     % of Total Company","%",{"$f":"+SUM(G1988:H1988)","v":1},{"$f":"+G1987/F1987","v":0},{"$f":"+H1987/F1987","v":1},null,{"$f":"+SUM(K1988:Q1988)","v":1},{"$f":"+K1987/$J1987","v":0.68267232452143956},0.17803220700661981,0.11713535080909222,9.6288922591487684E-3,1.0505525657562445E-2,2.0256997461372385E-3,0]
[null,44]
[null,45,309,"Interruptible Equipment - IS Direct Assign","%",1,0,1,null,1,0,0,0,0,0,0,0,null,null,null,null,"Direct Allocation - 100% IS Customer"]
[null,46,309,"     % of Total Company","%",{"$f":"SUM(G1991:H1991)","v":1},{"$f":"IF($F1990=0,0,G1990/$F1990)","v":0},{"$f":"IF($F1990=0,0,H1990/$F1990)","v":1},null,{"$f":"SUM(K1991:S1991)-M1991","v":0},{"$f":"IF($J1990=0,0,K1990/$J1990)","v":0},0,0,0,{"$f":"IF($J1990=0,0,O1990/$J1990)","v":0},{"$f":"IF($J1990=0,0,P1990/$J1990)","v":0},0]
[null,47]
[null,48,310,"Street Light Facilities  - LS Direct Assignment","%",1,0,1,null,1,0,0,0,0,0,0,1,null,null,null,null,"Direct Allocation - 100% Lighting Customer"]
[null,49,310,"     % of Total Company","%",{"$f":"+SUM(G1994:H1994)","v":1},{"$f":"+G1993/F1993","v":0},{"$f":"+H1993/F1993","v":1},null,{"$f":"+SUM(K1994:Q1994)","v":1},{"$f":"+K1993/$J1993","v":0},0,0,0,0,0,1]
[null,50]
[null,51,311,"Meter Reading - Direct Allocation","$",{"$f":"+SUM(G1996:H1996)","v":57640822.250094414},{"$f":"+'Weighted Meters'!L63","v":0},{"$f":"+'Weighted Meters'!M63","v":57640822.250094414},null,{"$f":"+'Weighted Meters'!M63","v":57640822.250094414},{"$f":"+'Weighted Meters'!N63","v":51110226.705206528},{"$f":"+'Weighted Meters'!O63","v":5004319.6476968629},{"$f":"+'Weighted Meters'!P63","v":1451202.7702471646},{"$f":"+'Weighted Meters'!Q63","v":21794.185529936356},{"$f":"+'Weighted Meters'!R63","v":7817.4795922597805},{"$f":"+'Weighted Meters'!S63","v":45461.461821655656},{"$f":"+'Weighted Meters'!T63","v":0},null,null,null,null,"Externally Generated, estimated Meter Reading Expense"]
[null,52,311,"     % of Total Company","%",{"$f":"+SUM(G1997:H1997)","v":1},{"$f":"+G1996/F1996","v":0},{"$f":"+H1996/F1996","v":1},null,{"$f":"+SUM(K1997:Q1997)","v":0.99999999999999989},{"$f":"+K1996/$J1996","v":0.88670190170860741},8.6819019096984973E-2,2.5176649353658164E-2,3.7810330732921939E-4,1.3562401241156783E-4,7.8870252100855819E-4,0]
[null,53]
[null,54,401,"Billing kW - Power Supply (P&T)","kW",{"$f":"+SUM(G1999:H1999)","v":35356244.437981486},0,{"$f":"+J1999","v":35356244.437981486},null,{"$f":"+'Load Research'!D20","v":35356244.437981486},{"$f":"+'Load Research'!E20","v":10290068.453940002},{"$f":"+'Load Research'!F20","v":950935.90074000007},{"$f":"+'Load Research'!G20","v":18168858.210000001},{"$f":"+'Load Research'!H20","v":2634852.5689424397},{"$f":"+'Load Research'!I20","v":3203801.7791090398},{"$f":"+'Load Research'!J20","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,55,401,"     % of Total Company",null,{"$f":"+SUM(G2000:H2000)","v":1},{"$f":"+G1999/F1999","v":0},{"$f":"+H1999/F1999","v":1},null,{"$f":"+SUM(K2000:Q2000)","v":0.99999999999999978},{"$f":"+K1999/$J1999","v":0.29103963437038249},2.6895840207464345E-2,0.5138797544481869,7.452297637449147E-2,9.0614878079849234E-2,3.046916519625415E-3,0]
[null,56]
[null,57,402,"Billing kW  - Distribution Primary Capacity","kW",{"$f":"+SUM(G2002:H2002)","v":32150017.252903681},0,{"$f":"+J2002","v":32150017.252903681},null,{"$f":"+'Load Research'!D21","v":32150017.252903681},{"$f":"+'Load Research'!E21","v":10290068.453940002},{"$f":"+'Load Research'!F21","v":950935.90074000007},{"$f":"+'Load Research'!G21","v":18166432.804031242},{"$f":"+'Load Research'!H21","v":2634852.5689424397},{"$f":"+'Load Research'!I21","v":0},{"$f":"+'Load Research'!J21","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,58,402,"     % of Total Company",null,{"$f":"+SUM(G2003:H2003)","v":1},{"$f":"+G2002/F2002","v":0},{"$f":"+H2002/F2002","v":1},null,{"$f":"+SUM(K2003:Q2003)","v":1.0000000000000002},{"$f":"+K2002/$J2002","v":0.32006416584459652},2.9578083683737828E-2,0.56505203904332313,8.1954934836138194E-2,0,3.3507765922044849E-3,0]
[null,59]
[null,60,403,"Billing kW  - Distribution Secondary Capacity","kW",{"$f":"+SUM(G2005:H2005)","v":29287373.041316651},0,{"$f":"+J2005","v":29287373.041316651},null,{"$f":"+'Load Research'!D22","v":29287373.041316651},{"$f":"+'Load Research'!E22","v":10290068.453940002},{"$f":"+'Load Research'!F22","v":950935.90074000007},{"$f":"+'Load Research'!G22","v":17938641.16138665},{"$f":"+'Load Research'!H22","v":0},{"$f":"+'Load Research'!I22","v":0},{"$f":"+'Load Research'!J22","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,61,403,"     % of Total Company",null,{"$f":"+SUM(G2006:H2006)","v":1},{"$f":"+G2005/F2005","v":0},{"$f":"+H2005/F2005","v":1},null,{"$f":"+SUM(K2006:Q2006)","v":1},{"$f":"+K2005/$J2005","v":0.35134829059005968},3.2469142910102722E-2,0.61250427397773177,0,0,3.6782925221058669E-3,0]
[null,62]
[null,63,404,"Billing mWh - Power Supply (P&T)","MWh",{"$f":"+SUM(G2008:H2008)","v":20434223.836788256},0,{"$f":"+J2008","v":20434223.836788256},null,{"$f":"+'Load Research'!D23","v":20434223.836788256},{"$f":"+'Load Research'!E23","v":10290068.453940002},{"$f":"+'Load Research'!F23","v":950935.90074000007},{"$f":"+'Load Research'!G23","v":7089279.4422360742},{"$f":"+'Load Research'!H23","v":1148446.0116341452},{"$f":"+'Load Research'!I23","v":847766.50298803649},{"$f":"+'Load Research'!J23","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,64,404,"     % of Total Company",null,{"$f":"+SUM(G2009:H2009)","v":1},{"$f":"+G2008/F2008","v":0},{"$f":"+H2008/F2008","v":1},null,{"$f":"+SUM(K2009:Q2009)","v":1},{"$f":"+K2008/$J2008","v":0.50357031106875361},4.6536433599597055E-2,0.34693167202529429,5.6202086304181928E-2,4.1487580333821182E-2,5.2719166683520115E-3,0]
[null,65]
[null,66,405,"Billing mWh  - Distribution Primary Capacity","MWh",{"$f":"+SUM(G2011:H2011)","v":19585405.539539233},0,{"$f":"+J2011","v":19585405.539539233},null,{"$f":"+'Load Research'!D24","v":19585405.539539233},{"$f":"+'Load Research'!E24","v":10290068.453940002},{"$f":"+'Load Research'!F24","v":950935.90074000007},{"$f":"+'Load Research'!G24","v":7088227.647975089},{"$f":"+'Load Research'!H24","v":1148446.0116341452},{"$f":"+'Load Research'!I24","v":0},{"$f":"+'Load Research'!J24","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,67,405,"     % of Total Company",null,{"$f":"+SUM(G2012:H2012)","v":1},{"$f":"+G2011/F2011","v":0},{"$f":"+H2011/F2011","v":1},null,{"$f":"+SUM(K2012:Q2012)","v":1.0000000000000002},{"$f":"+K2011/$J2011","v":0.52539470950276201},4.8553291317876474E-2,0.36191375428327471,5.8637846906751542E-2,0,5.5003979893353998E-3,0]
[null,68]
[null,69,406,"Billing mWh  - Distribution Secondary Capacity","MWh",{"$f":"+SUM(G2014:H2014)","v":18353841.420239165},0,{"$f":"+J2014","v":18353841.420239165},null,{"$f":"+'Load Research'!D25","v":18353841.420239165},{"$f":"+'Load Research'!E25","v":10290068.453940002},{"$f":"+'Load Research'!F25","v":950935.90074000007},{"$f":"+'Load Research'!G25","v":7005109.5403091656},{"$f":"+'Load Research'!H25","v":0},{"$f":"+'Load Research'!I25","v":0},{"$f":"+'Load Research'!J25","v":107727.52524999999},0,null,null,null,null,"Load Research"]
[null,70,406,"     % of Total Company",null,{"$f":"+SUM(G2015:H2015)","v":1},{"$f":"+G2014/F2014","v":0},{"$f":"+H2014/F2014","v":1},null,{"$f":"+SUM(K2015:Q2015)","v":1},{"$f":"+K2014/$J2014","v":0.56064930595907447},5.1811273671100978E-2,0.3816699392741012,0,0,5.8694810957234597E-3,0]
[null,71]
[null,72,412,"Annual Number of Bills","No. of Bills",{"$f":"+SUM(G2017:H2017)","v":10348044},0,{"$f":"+J2017","v":10348044},null,{"$f":"+SUM(K2017:Q2017)","v":10348044},{"$f":"+'Weighted Meters'!N70","v":9229284},{"$f":"+'Weighted Meters'!O70","v":894696},{"$f":"+'Weighted Meters'!P70","v":220356},{"$f":"+'Weighted Meters'!Q70","v":744},{"$f":"+'Weighted Meters'!R70","v":132},{"$f":"+'Weighted Meters'!S70","v":2832},0,null,null,null,null,"Internally Generated [Wtd Meters]"]
[null,73,412,"     % of Total Company",null,{"$f":"+SUM(G2018:H2018)","v":1},{"$f":"+G2017/F2017","v":0},{"$f":"+H2017/F2017","v":1},null,{"$f":"+SUM(K2018:Q2018)","v":1},{"$f":"+K2017/$J2017","v":0.89188681455161956},8.646039773313681E-2,2.1294459126768306E-2,7.1897645584035008E-5,1.2756033893941696E-5,2.7367490899729455E-4,0]
[null,74]
[null,75,418,"Distribution Primary - Customer Component","No. of Cust.",{"$f":"+SUM(G2020:H2020)","v":862322},0,{"$f":"+J2020","v":862322},null,{"$f":"+SUM(K2020:Q2020)","v":862322},{"$f":"+'Weighted Meters'!N75","v":769107},{"$f":"+'Weighted Meters'!O75","v":74558},{"$f":"+'Weighted Meters'!P75","v":18359},{"$f":"+'Weighted Meters'!Q75","v":62},{"$f":"+'Weighted Meters'!R75","v":0},{"$f":"+'Weighted Meters'!S75","v":236},{"$f":"+'Weighted Meters'!T75","v":0},null,null,null,null,"Internally Generated - Customer Billing Determinants @ Primary"]
[null,76,418,"     % of Total Company","%",{"$f":"+SUM(G2021:H2021)","v":1},{"$f":"+G2020/F2020","v":0},{"$f":"+H2020/F2020","v":1},null,{"$f":"+SUM(K2021:Q2021)","v":0.99999999999999989},{"$f":"+K2020/$J2020","v":0.89190232882844223},8.6461901702612254E-2,2.1290190903166101E-2,7.1898896235976812E-5,0,2.7367966954339564E-4,0]
[null,77]
[null,78,420,"Distribution Secondary  - Customer Component","No. of Cust.",{"$f":"+SUM(G2023:H2023)","v":862093},0,{"$f":"+J2023","v":862093},null,{"$f":"+SUM(K2023:Q2023)","v":862093},{"$f":"+'Weighted Meters'!N80","v":769107},{"$f":"+'Weighted Meters'!O80","v":74539},{"$f":"+'Weighted Meters'!P80","v":18229},{"$f":"+'Weighted Meters'!Q80","v":0},{"$f":"+'Weighted Meters'!R80","v":0},{"$f":"+'Weighted Meters'!S80","v":218},{"$f":"+'Weighted Meters'!T80","v":0},null,null,null,null,"Internally Generated - Customer Billing Determinants @ Secondary"]
[null,79,420,"     % of Total Company","%",{"$f":"+SUM(G2024:H2024)","v":1},{"$f":"+G2023/F2023","v":0},{"$f":"+H2023/F2023","v":1},null,{"$f":"+SUM(K2024:Q2024)","v":1},{"$f":"+K2023/$J2023","v":0.89213924715778925},8.6462829416315876E-2,2.114505047599273E-2,0,0,2.5287294990215673E-4,0]
[]
[]
[]
[]
[]
[null,null,{"$f":"+C$2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3",null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,null,"TAMPA ELECTRIC COMPANY"]
[null,null,{"$f":"+C$3","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY",null,null,null,null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[null,null,{"$f":"+C$4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,null,{"$f":"+C$5","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[null,null,{"$f":"+C$6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,"ALLOCATION FACTOR REPORT",null,null,null,null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
[null,"LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS",null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[null,80,501,"Billed Sales Revenue  - Direct Allocation","$000's",{"$f":"+SUM(G2039:H2039)","v":1480725.49453},0,{"$f":"+J2039","v":1480725.49453},null,{"$f":"+SUM(K2039:Q2039)","v":1480725.49453},{"$f":"+'0 MDS Functionalized Revenues'!G38","v":920603.76834000007},{"$f":"+'0 MDS Functionalized Revenues'!G39","v":95214.926359999998},{"$f":"+'0 MDS Functionalized Revenues'!G40","v":310482.25785000005},{"$f":"+'0 MDS Functionalized Revenues'!G41","v":44352.932979999998},{"$f":"+'0 MDS Functionalized Revenues'!G42","v":23795.302800000001},{"$f":"+'0 MDS Functionalized Revenues'!G43","v":8901.6767400000099},{"$f":"+'0 MDS Functionalized Revenues'!G44","v":77374.629459999996},null,null,null,null,"Internally Generated - Revenues"]
[null,81,501,"     % of Total Company","%",{"$f":"+SUM(G2040:H2040)","v":1},{"$f":"+G2039/F2039","v":0},{"$f":"+H2039/F2039","v":1},null,{"$f":"+SUM(K2040:Q2040)","v":1.0000000000000002},{"$f":"+K2039/$J2039","v":0.62172480432114852},6.4302888490632995E-2,0.20968252319350444,2.9953514776267256E-2,1.6070029784658307E-2,6.01169951681389E-3,5.2254539916974707E-2]
[null,82]
[null,83,507,"Revenue from Sales - Retail Only","$000's",{"$f":"+SUM(G2042:H2042)","v":1480725.49453},0,{"$f":"+J2042","v":1480725.49453},null,{"$f":"+SUM(K2042:Q2042)","v":1480725.49453},{"$f":"+'0 MDS Functionalized Revenues'!G38","v":920603.76834000007},{"$f":"+'0 MDS Functionalized Revenues'!G39","v":95214.926359999998},{"$f":"+'0 MDS Functionalized Revenues'!G40","v":310482.25785000005},{"$f":"+'0 MDS Functionalized Revenues'!G41","v":44352.932979999998},{"$f":"+'0 MDS Functionalized Revenues'!G42","v":23795.302800000001},{"$f":"+'0 MDS Functionalized Revenues'!G43","v":8901.6767400000099},{"$f":"+'0 MDS Functionalized Revenues'!G44","v":77374.629459999996},null,null,null,null,"Internally Generated - Revenues"]
[null,84,507,"     % of Total Company","%",{"$f":"+SUM(G2043:H2043)","v":1},{"$f":"+G2042/F2042","v":0},{"$f":"+H2042/F2042","v":1},null,{"$f":"+SUM(K2043:Q2043)","v":1.0000000000000002},{"$f":"+K2042/$J2042","v":0.62172480432114852},6.4302888490632995E-2,0.20968252319350444,2.9953514776267256E-2,1.6070029784658307E-2,6.01169951681389E-3,5.2254539916974707E-2]
[null,85]
[null,86,508,"Unbilled Sales Revenue - Direct Allocation","$000's",0,0,0,null,0,0,0,0,0,0,0,0,null,null,null,null,"Extenally Generated - Unbilled Sales"]
[null,87,508,"     % of Total Company","%",0,0,0,null,0,0,0,0,0,0,0,0]
[null,88]
[null,89,607,"DistrIbution O&M - Customer Component","$000's",{"$f":"SUM(G2048:H2048)","v":18434.779543395223},{"$f":"+G266","v":0},{"$f":"+H266","v":18434.779543395223},null,{"$f":"+J254","v":18434.779543395223},10347.576807733931,2010.4990872806502,1154.5872404273014,86.7305297325737,94.626648723150709,19.436183385159136,4721.3230461124567,null,null,null,null,"Internally Generated - Distribution O&M Customer Component"]
[null,90,607,"     % of Total Company","%",{"$f":"SUM(G2049:H2049)","v":1},{"$f":"IF($F2048=0,0,G2048/$F2048)","v":0},{"$f":"IF($F2048=0,0,H2048/$F2048)","v":1},null,{"$f":"SUM(K2049:S2049)","v":0.99999999999999989},{"$f":"IF($J2048=0,0,K2048/$J2048)","v":0.5613073258281106},0.10906011013302125,6.263092204110271E-2,4.7047229140121365E-3,{"$f":"IF($J2048=0,0,O2048/$J2048)","v":5.1330501946280863E-3},{"$f":"IF($J2048=0,0,P2048/$J2048)","v":1.054321443845131E-3},0.25610954744528003]
[null,91]
[null,92,907,"DistrIbution Plant - Customer Component","$000's",{"$f":"SUM(G2051:H2051)","v":830246.67682678136},{"$f":"+G949","v":0},{"$f":"+H949","v":830246.67682678136},null,{"$f":"+J937","v":830246.67682678136},306076.01775911805,46427.707430214577,22382.762609359015,1442.907956013079,1574.273150579053,361.31447471625313,451981.69344678143,null,null,null,null,"Internally Generated - Distribution Plant Customer Component"]
[null,93,907,"     % of Total Company","%",{"$f":"SUM(G2052:H2052)","v":1},{"$f":"IF($F2051=0,0,G2051/$F2051)","v":0},{"$f":"IF($F2051=0,0,H2051/$F2051)","v":1},null,{"$f":"SUM(K2052:S2052)","v":1},{"$f":"IF($J2051=0,0,K2051/$J2051)","v":0.36865672131196769},5.5920377312032324E-2,2.6959171574051175E-2,1.7379268069194816E-3,{"$f":"IF($J2051=0,0,O2051/$J2051)","v":1.8961511012557798E-3},{"$f":"IF($J2051=0,0,P2051/$J2051)","v":4.3518930554134098E-4},0.54439446258823232]
[null,94]
[null,95,817,"Transmission - 12 CP (Retail Only)","kW",{"$f":"H2054","v":3974499.896269511},0,{"$f":"H1941","v":3974499.896269511},null,{"$f":"J1944","v":3974499.896269511},2305261.7678066748,190160.84369421427,1215602.739280649,151751.88420351513,108904.77023595448,2817.891048503418,0,null,null,null,null,"Internally Generated - 12 CP Transmission Retail Only"]
[null,96,817,"     % of Total Company","%",{"$f":"SUM(G2055:H2055)","v":1},{"$f":"IF($F2054=0,0,G2054/$F2054)","v":0},{"$f":"H2054/$F$2054","v":1},null,{"$f":"SUM(K2055:S2055)","v":1},{"$f":"K2054/$J$2054","v":0.58001304012371646},{"$f":"L2054/$J$2054","v":4.7845225476719815E-2},{"$f":"IF($J2054=0,0,M2054/$J2054)","v":0.3058504896230142},{"$f":"N2054/$J$2054","v":3.8181378327862163E-2},{"$f":"O2054/$J$2054","v":2.7400873840297026E-2},{"$f":"P2054/$J$2054","v":7.0899260839038069E-4},{"$f":"Q2054/$J$2054","v":0}]

{"sheet":"MFR HEADERS","index":120,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["VOL I"]
["RATES WITHOUT REVENUE DEFICIENCY ADDITION","VERIFIED 10/11"]
["PROD. CAP. ALLOC. METHOD: 12 CP ","VERIFIED 10/11"]
["PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA","VERIFIED 10/11"]
[null,"NEED VERIFICATION ON HEADER"]
["Tampa Electric 2025 OB Budget","VERIFIED 10/11"]
["VOL II"]
["RATES WITHOUT REVENUE DEFICIENCY ADDITION","VERIFIED 10/11"]
["PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD","VERIFIED 10/11"]
["PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA","VERIFIED 10/11"]
["MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED","NEED VERIFICATION ON HEADER"]
["Tampa Electric 2025 OB Budget","VERIFIED 10/11"]
["GENERAL MFR INFORMATION"]
["Projected Test Year Ended 12/31/2025","VERIFIED 10/11"]
["Projected Prior Year Ended 12/31/2024","VERIFIED 10/11"]
["Historical Prior Year Ended 12/31/2023","VERIFIED 10/11"]
["Witness: J. M. Williams","VERIFIED 10/11"]
["DOCKET No. 20240026-EI","WILL LIKELY CHANGE"]

{"sheet":"VOL I","index":121,"n_rows":2014,"n_cols":8,"rows_kept":2014,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"+'MFR HEADERS'!A2","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1"]
[null,{"$f":"+'MFR HEADERS'!A3","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 1"]
[null,{"$f":"+'MFR HEADERS'!A4","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+'MFR HEADERS'!A5","v":0}]
[null,{"$f":"+'MFR HEADERS'!A6","v":"Tampa Electric 2025 OB Budget"},null,null,null,"SUMMARY"]
[]
[]
[]
[]
["ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"OPERATING REVENUES"]
[null,2,"Sales Revenue",null,{"$f":"+IF(ISBLANK(REPORTS!F14),\"\",REPORTS!F14)","v":1488654.5301124176},{"$f":"+IF(ISBLANK(REPORTS!G14),\"\",REPORTS!G14)","v":7929.0305824175994},{"$f":"+IF(ISBLANK(REPORTS!H14),\"\",REPORTS!H14)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!I14),\"\",REPORTS!I14)","v":0.99467369331028155}]
[null,3,"Other Revenues",null,{"$f":"+IF(ISBLANK(REPORTS!F15),\"\",REPORTS!F15)","v":37828.489390790346},{"$f":"+IF(ISBLANK(REPORTS!G15),\"\",REPORTS!G15)","v":82.264246588621972},{"$f":"+IF(ISBLANK(REPORTS!H15),\"\",REPORTS!H15)","v":37746.225144201715},{"$f":"+IF(ISBLANK(REPORTS!I15),\"\",REPORTS!I15)","v":0.99782533619730907}]
[null,4,null,null,{"$f":"+IF(ISBLANK(REPORTS!F16),\"\",REPORTS!F16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G16),\"\",REPORTS!G16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H16),\"\",REPORTS!H16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I16),\"\",REPORTS!I16)","v":""}]
[null,5,"TOTAL OPERATING REVENUES",null,{"$f":"+IF(ISBLANK(REPORTS!F17),\"\",REPORTS!F17)","v":1526483.0195032079},{"$f":"+IF(ISBLANK(REPORTS!G17),\"\",REPORTS!G17)","v":8011.2948290062213},{"$f":"+IF(ISBLANK(REPORTS!H17),\"\",REPORTS!H17)","v":1518471.7246742018},{"$f":"+IF(ISBLANK(REPORTS!I17),\"\",REPORTS!I17)","v":""}]
[null,6,null,null,{"$f":"+IF(ISBLANK(REPORTS!F18),\"\",REPORTS!F18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G18),\"\",REPORTS!G18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H18),\"\",REPORTS!H18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I18),\"\",REPORTS!I18)","v":""}]
[null,7,null,null,{"$f":"+IF(ISBLANK(REPORTS!F19),\"\",REPORTS!F19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G19),\"\",REPORTS!G19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H19),\"\",REPORTS!H19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I19),\"\",REPORTS!I19)","v":""}]
[null,8,"OPERATING EXPENSES",null,{"$f":"+IF(ISBLANK(REPORTS!F20),\"\",REPORTS!F20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G20),\"\",REPORTS!G20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H20),\"\",REPORTS!H20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I20),\"\",REPORTS!I20)","v":""}]
[null,9,"  Power Transactions",null,{"$f":"+IF(ISBLANK(REPORTS!F21),\"\",REPORTS!F21)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!G21),\"\",REPORTS!G21)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H21),\"\",REPORTS!H21)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!I21),\"\",REPORTS!I21)","v":1}]
[null,10,"  O&M Expense",null,{"$f":"+IF(ISBLANK(REPORTS!F22),\"\",REPORTS!F22)","v":393467.81005182274},{"$f":"+IF(ISBLANK(REPORTS!G22),\"\",REPORTS!G22)","v":1696.7046513136961},{"$f":"+IF(ISBLANK(REPORTS!H22),\"\",REPORTS!H22)","v":391771.10540050903},{"$f":"+IF(ISBLANK(REPORTS!I22),\"\",REPORTS!I22)","v":0.99568781839843457}]
[null,11,"  Deprec & Amortiz Expense",null,{"$f":"+IF(ISBLANK(REPORTS!F23),\"\",REPORTS!F23)","v":533874.20787373558},{"$f":"+IF(ISBLANK(REPORTS!G23),\"\",REPORTS!G23)","v":2438.1304602066384},{"$f":"+IF(ISBLANK(REPORTS!H23),\"\",REPORTS!H23)","v":531436.07741352892},{"$f":"+IF(ISBLANK(REPORTS!I23),\"\",REPORTS!I23)","v":0.99543313682465195}]
[null,12,"  Taxes Other than Income",null,{"$f":"+IF(ISBLANK(REPORTS!F24),\"\",REPORTS!F24)","v":102154.43774323718},{"$f":"+IF(ISBLANK(REPORTS!G24),\"\",REPORTS!G24)","v":561.95570653723053},{"$f":"+IF(ISBLANK(REPORTS!H24),\"\",REPORTS!H24)","v":101592.48203669996},{"$f":"+IF(ISBLANK(REPORTS!I24),\"\",REPORTS!I24)","v":0.99449895942896105}]
[null,13,"  Income Taxes",null,{"$f":"+IF(ISBLANK(REPORTS!F25),\"\",REPORTS!F25)","v":-7760.8087320671766},{"$f":"+IF(ISBLANK(REPORTS!G25),\"\",REPORTS!G25)","v":566.06748029458288},{"$f":"+IF(ISBLANK(REPORTS!H25),\"\",REPORTS!H25)","v":-8326.8126296846021},{"$f":"+IF(ISBLANK(REPORTS!I25),\"\",REPORTS!I25)","v":1.0729310458688066}]
[null,14,"  Gain/(Loss) on Disposal",null,{"$f":"+IF(ISBLANK(REPORTS!F26),\"\",REPORTS!F26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G26),\"\",REPORTS!G26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H26),\"\",REPORTS!H26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I26),\"\",REPORTS!I26)","v":0}]
[null,15,null,null,{"$f":"+IF(ISBLANK(REPORTS!F27),\"\",REPORTS!F27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G27),\"\",REPORTS!G27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H27),\"\",REPORTS!H27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I27),\"\",REPORTS!I27)","v":""}]
[null,16,"TOTAL OPERATING EXPENSES",null,{"$f":"+IF(ISBLANK(REPORTS!F28),\"\",REPORTS!F28)","v":1022362.1078444815},{"$f":"+IF(ISBLANK(REPORTS!G28),\"\",REPORTS!G28)","v":5262.8582983521483},{"$f":"+IF(ISBLANK(REPORTS!H28),\"\",REPORTS!H28)","v":1017099.3131288067},{"$f":"+IF(ISBLANK(REPORTS!I28),\"\",REPORTS!I28)","v":0.99485231829770104}]
[null,17,null,null,{"$f":"+IF(ISBLANK(REPORTS!F29),\"\",REPORTS!F29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G29),\"\",REPORTS!G29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H29),\"\",REPORTS!H29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I29),\"\",REPORTS!I29)","v":""}]
[null,18,null,null,{"$f":"+IF(ISBLANK(REPORTS!F30),\"\",REPORTS!F30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G30),\"\",REPORTS!G30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H30),\"\",REPORTS!H30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I30),\"\",REPORTS!I30)","v":""}]
[null,19,"NET OPERATING INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F31),\"\",REPORTS!F31)","v":504120.9116587264},{"$f":"+IF(ISBLANK(REPORTS!G31),\"\",REPORTS!G31)","v":2748.4365306540731},{"$f":"+IF(ISBLANK(REPORTS!H31),\"\",REPORTS!H31)","v":501372.41154539515},{"$f":"+IF(ISBLANK(REPORTS!I31),\"\",REPORTS!I31)","v":0.99454793473199166}]
[null,20,null,null,{"$f":"+IF(ISBLANK(REPORTS!F32),\"\",REPORTS!F32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G32),\"\",REPORTS!G32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H32),\"\",REPORTS!H32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I32),\"\",REPORTS!I32)","v":""}]
[null,21,null,null,{"$f":"+IF(ISBLANK(REPORTS!F33),\"\",REPORTS!F33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G33),\"\",REPORTS!G33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H33),\"\",REPORTS!H33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I33),\"\",REPORTS!I33)","v":""}]
[null,22,"RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!F34),\"\",REPORTS!F34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G34),\"\",REPORTS!G34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H34),\"\",REPORTS!H34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I34),\"\",REPORTS!I34)","v":""}]
[null,23,"  Plant in Service",null,{"$f":"+IF(ISBLANK(REPORTS!F35),\"\",REPORTS!F35)","v":13492110.214790912},{"$f":"+IF(ISBLANK(REPORTS!G35),\"\",REPORTS!G35)","v":74031.718711794587},{"$f":"+IF(ISBLANK(REPORTS!H35),\"\",REPORTS!H35)","v":13418078.496079115},{"$f":"+IF(ISBLANK(REPORTS!I35),\"\",REPORTS!I35)","v":0.99451296220285546}]
[null,24,"  Plant Held for Future Use",null,{"$f":"+IF(ISBLANK(REPORTS!F36),\"\",REPORTS!F36)","v":69494.543000000005},{"$f":"+IF(ISBLANK(REPORTS!G36),\"\",REPORTS!G36)","v":1460.9831868422684},{"$f":"+IF(ISBLANK(REPORTS!H36),\"\",REPORTS!H36)","v":68033.559813157728},{"$f":"+IF(ISBLANK(REPORTS!I36),\"\",REPORTS!I36)","v":0.97897700849918134}]
[null,25,"  Working Capital",null,{"$f":"+IF(ISBLANK(REPORTS!F37),\"\",REPORTS!F37)","v":86969.811518665971},{"$f":"+IF(ISBLANK(REPORTS!G37),\"\",REPORTS!G37)","v":299.29182373394633},{"$f":"+IF(ISBLANK(REPORTS!H37),\"\",REPORTS!H37)","v":86670.519694932023},{"$f":"+IF(ISBLANK(REPORTS!I37),\"\",REPORTS!I37)","v":0.99655866997400921}]
[null,26,"  Construction Work in Progress",null,{"$f":"+IF(ISBLANK(REPORTS!F38),\"\",REPORTS!F38)","v":231613.9264123078},{"$f":"+IF(ISBLANK(REPORTS!G38),\"\",REPORTS!G38)","v":1439.1026842580379},{"$f":"+IF(ISBLANK(REPORTS!H38),\"\",REPORTS!H38)","v":230174.82372804979},{"$f":"+IF(ISBLANK(REPORTS!I38),\"\",REPORTS!I38)","v":0.99378663145800572}]
[null,27,"  Less: Depreciation Reserve",null,{"$f":"+IF(ISBLANK(REPORTS!F39),\"\",REPORTS!F39)","v":4023596.4966630763},{"$f":"+IF(ISBLANK(REPORTS!G39),\"\",REPORTS!G39)","v":18789.439490788645},{"$f":"+IF(ISBLANK(REPORTS!H39),\"\",REPORTS!H39)","v":4004807.0571722877},{"$f":"+IF(ISBLANK(REPORTS!I39),\"\",REPORTS!I39)","v":0.99533018792854322}]
[null,28,null,null,{"$f":"+IF(ISBLANK(REPORTS!F40),\"\",REPORTS!F40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G40),\"\",REPORTS!G40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H40),\"\",REPORTS!H40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I40),\"\",REPORTS!I40)","v":""}]
[null,29,"TOTAL RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!F41),\"\",REPORTS!F41)","v":9856591.9990588091},{"$f":"+IF(ISBLANK(REPORTS!G41),\"\",REPORTS!G41)","v":58441.656915840184},{"$f":"+IF(ISBLANK(REPORTS!H41),\"\",REPORTS!H41)","v":9798150.3421429675},{"$f":"+IF(ISBLANK(REPORTS!I41),\"\",REPORTS!I41)","v":0.99407080490686617}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 2"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATING REVENUES - OPREV"]
[]
[]
[]
[]
["ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[501,1,"SALES REVENUE","REV",{"$f":"+IF(ISBLANK(REPORTS!F115),\"\",REPORTS!F115)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!G115),\"\",REPORTS!G115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H115),\"\",REPORTS!H115)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!I115),\"\",REPORTS!I115)","v":1}]
[null,2,null,null,{"$f":"+IF(ISBLANK(REPORTS!F116),\"\",REPORTS!F116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G116),\"\",REPORTS!G116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H116),\"\",REPORTS!H116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I116),\"\",REPORTS!I116)","v":""}]
[420,3,"MISC SERVICE REVENUE: Acct 451","CUST",{"$f":"+IF(ISBLANK(REPORTS!F117),\"\",REPORTS!F117)","v":18468.789519959257},{"$f":"+IF(ISBLANK(REPORTS!G117),\"\",REPORTS!G117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H117),\"\",REPORTS!H117)","v":18468.789519959257},{"$f":"+IF(ISBLANK(REPORTS!I117),\"\",REPORTS!I117)","v":1}]
[null,4,null,null,{"$f":"+IF(ISBLANK(REPORTS!F118),\"\",REPORTS!F118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G118),\"\",REPORTS!G118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H118),\"\",REPORTS!H118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I118),\"\",REPORTS!I118)","v":""}]
[null,5,"RENT REVENUE: Acct 454",null,{"$f":"+IF(ISBLANK(REPORTS!F119),\"\",REPORTS!F119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G119),\"\",REPORTS!G119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H119),\"\",REPORTS!H119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I119),\"\",REPORTS!I119)","v":""}]
[101,6,"Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F120),\"\",REPORTS!F120)","v":312.20800000000003},{"$f":"+IF(ISBLANK(REPORTS!G120),\"\",REPORTS!G120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H120),\"\",REPORTS!H120)","v":312.20800000000003},{"$f":"+IF(ISBLANK(REPORTS!I120),\"\",REPORTS!I120)","v":1}]
[117,7,"Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F121),\"\",REPORTS!F121)","v":755.73100000000011},{"$f":"+IF(ISBLANK(REPORTS!G121),\"\",REPORTS!G121)","v":48.961435447380765},{"$f":"+IF(ISBLANK(REPORTS!H121),\"\",REPORTS!H121)","v":706.76956455261927},{"$f":"+IF(ISBLANK(REPORTS!I121),\"\",REPORTS!I121)","v":0.93521314403222733}]
[117,8,"Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F122),\"\",REPORTS!F122)","v":148.62792999999999},{"$f":"+IF(ISBLANK(REPORTS!G122),\"\",REPORTS!G122)","v":9.6291362936981884},{"$f":"+IF(ISBLANK(REPORTS!H122),\"\",REPORTS!H122)","v":138.9987937063018},{"$f":"+IF(ISBLANK(REPORTS!I122),\"\",REPORTS!I122)","v":0.93521314403222733}]
[105,9,"Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F123),\"\",REPORTS!F123)","v":14488.425089886799},{"$f":"+IF(ISBLANK(REPORTS!G123),\"\",REPORTS!G123)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H123),\"\",REPORTS!H123)","v":14488.425089886799},{"$f":"+IF(ISBLANK(REPORTS!I123),\"\",REPORTS!I123)","v":1}]
[106,10,"Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F124),\"\",REPORTS!F124)","v":118.96596000000004},{"$f":"+IF(ISBLANK(REPORTS!G124),\"\",REPORTS!G124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H124),\"\",REPORTS!H124)","v":118.96596000000004},{"$f":"+IF(ISBLANK(REPORTS!I124),\"\",REPORTS!I124)","v":1}]
[null,11,"TOTAL RENT REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!F125),\"\",REPORTS!F125)","v":15823.957979886798},{"$f":"+IF(ISBLANK(REPORTS!G125),\"\",REPORTS!G125)","v":58.590571741078953},{"$f":"+IF(ISBLANK(REPORTS!H125),\"\",REPORTS!H125)","v":15765.367408145719},{"$f":"+IF(ISBLANK(REPORTS!I125),\"\",REPORTS!I125)","v":0.99629735039643363}]
[null,12,null,null,{"$f":"+IF(ISBLANK(REPORTS!F126),\"\",REPORTS!F126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G126),\"\",REPORTS!G126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H126),\"\",REPORTS!H126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I126),\"\",REPORTS!I126)","v":""}]
[null,13,"PLANT RELATED REVENUE: Acct 456",null,{"$f":"+IF(ISBLANK(REPORTS!F127),\"\",REPORTS!F127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G127),\"\",REPORTS!G127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H127),\"\",REPORTS!H127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I127),\"\",REPORTS!I127)","v":""}]
[101,14," Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F128),\"\",REPORTS!F128)","v":1538.7293105288484},{"$f":"+IF(ISBLANK(REPORTS!G128),\"\",REPORTS!G128)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H128),\"\",REPORTS!H128)","v":1538.7293105288484},{"$f":"+IF(ISBLANK(REPORTS!I128),\"\",REPORTS!I128)","v":1}]
[201,15," Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F129),\"\",REPORTS!F129)","v":145.45872532694909},{"$f":"+IF(ISBLANK(REPORTS!G129),\"\",REPORTS!G129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H129),\"\",REPORTS!H129)","v":145.45872532694909},{"$f":"+IF(ISBLANK(REPORTS!I129),\"\",REPORTS!I129)","v":1}]
[117,16," Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F130),\"\",REPORTS!F130)","v":240.6963635059152},{"$f":"+IF(ISBLANK(REPORTS!G130),\"\",REPORTS!G130)","v":15.593960634424366},{"$f":"+IF(ISBLANK(REPORTS!H130),\"\",REPORTS!H130)","v":225.10240287149082},{"$f":"+IF(ISBLANK(REPORTS!I130),\"\",REPORTS!I130)","v":0.93521314403222733}]
[202,17," Transmission Firm Whsl.","REV",{"$f":"+IF(ISBLANK(REPORTS!F131),\"\",REPORTS!F131)","v":7929.0305824175994},{"$f":"+IF(ISBLANK(REPORTS!G131),\"\",REPORTS!G131)","v":7929.0305824175994},{"$f":"+IF(ISBLANK(REPORTS!H131),\"\",REPORTS!H131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I131),\"\",REPORTS!I131)","v":0}]
[117,18,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F132),\"\",REPORTS!F132)","v":124.74078416988186},{"$f":"+IF(ISBLANK(REPORTS!G132),\"\",REPORTS!G132)","v":8.0815632173211451},{"$f":"+IF(ISBLANK(REPORTS!H132),\"\",REPORTS!H132)","v":116.65922095256072},{"$f":"+IF(ISBLANK(REPORTS!I132),\"\",REPORTS!I132)","v":0.93521314403222733}]
[105,19,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F133),\"\",REPORTS!F133)","v":457.1290387791085},{"$f":"+IF(ISBLANK(REPORTS!G133),\"\",REPORTS!G133)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H133),\"\",REPORTS!H133)","v":457.1290387791085},{"$f":"+IF(ISBLANK(REPORTS!I133),\"\",REPORTS!I133)","v":1}]
[106,20,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F134),\"\",REPORTS!F134)","v":229.72470960232238},{"$f":"+IF(ISBLANK(REPORTS!G134),\"\",REPORTS!G134)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H134),\"\",REPORTS!H134)","v":229.72470960232238},{"$f":"+IF(ISBLANK(REPORTS!I134),\"\",REPORTS!I134)","v":1}]
[907,21,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F135),\"\",REPORTS!F135)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!G135),\"\",REPORTS!G135)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H135),\"\",REPORTS!H135)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!I135),\"\",REPORTS!I135)","v":1}]
[412,22,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F136),\"\",REPORTS!F136)","v":52.39644670933798},{"$f":"+IF(ISBLANK(REPORTS!G136),\"\",REPORTS!G136)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H136),\"\",REPORTS!H136)","v":52.39644670933798},{"$f":"+IF(ISBLANK(REPORTS!I136),\"\",REPORTS!I136)","v":1}]
[null,23,"TOTAL PLANT RELATED REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!F137),\"\",REPORTS!F137)","v":10934.000932366094},{"$f":"+IF(ISBLANK(REPORTS!G137),\"\",REPORTS!G137)","v":7952.7061062693447},{"$f":"+IF(ISBLANK(REPORTS!H137),\"\",REPORTS!H137)","v":2981.2948260967496},{"$f":"+IF(ISBLANK(REPORTS!I137),\"\",REPORTS!I137)","v":0.2726627557961625}]
[null,24,null,null,{"$f":"+IF(ISBLANK(REPORTS!F138),\"\",REPORTS!F138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G138),\"\",REPORTS!G138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H138),\"\",REPORTS!H138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I138),\"\",REPORTS!I138)","v":""}]
[null,25,"ENERGY-RELATED REVENUE: Acct 456",null,{"$f":"+IF(ISBLANK(REPORTS!F139),\"\",REPORTS!F139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G139),\"\",REPORTS!G139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H139),\"\",REPORTS!H139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I139),\"\",REPORTS!I139)","v":""}]
[201,26,"  Steam & Miscellaneous","EGY",{"$f":"+IF(ISBLANK(REPORTS!F140),\"\",REPORTS!F140)","v":493.87339000000003},{"$f":"+IF(ISBLANK(REPORTS!G140),\"\",REPORTS!G140)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H140),\"\",REPORTS!H140)","v":493.87339000000003},{"$f":"+IF(ISBLANK(REPORTS!I140),\"\",REPORTS!I140)","v":1}]
[202,27,"  Other SO2 Whsl","EGY",{"$f":"+IF(ISBLANK(REPORTS!F141),\"\",REPORTS!F141)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!G141),\"\",REPORTS!G141)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!H141),\"\",REPORTS!H141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I141),\"\",REPORTS!I141)","v":0}]
[null,28,"      Subtotal Non-Sales Revenue","SUBTOTAL",{"$f":"+IF(ISBLANK(REPORTS!F142),\"\",REPORTS!F142)","v":493.87154099579794},{"$f":"+IF(ISBLANK(REPORTS!G142),\"\",REPORTS!G142)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!H142),\"\",REPORTS!H142)","v":493.87339000000003},{"$f":"+IF(ISBLANK(REPORTS!I142),\"\",REPORTS!I142)","v":1.0000037438970433}]
[204,29,"  Collect Fee/Sales Tax","EGY",{"$f":"+IF(ISBLANK(REPORTS!F143),\"\",REPORTS!F143)","v":107},{"$f":"+IF(ISBLANK(REPORTS!G143),\"\",REPORTS!G143)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H143),\"\",REPORTS!H143)","v":107},{"$f":"+IF(ISBLANK(REPORTS!I143),\"\",REPORTS!I143)","v":1}]
[201,30,"  Energy Power Sales","EGY",{"$f":"+IF(ISBLANK(REPORTS!F144),\"\",REPORTS!F144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G144),\"\",REPORTS!G144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H144),\"\",REPORTS!H144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I144),\"\",REPORTS!I144)","v":0}]
[508,31,"  Unbilled Revenue","EGY",{"$f":"+IF(ISBLANK(REPORTS!F145),\"\",REPORTS!F145)","v":-70.100000000003888},{"$f":"+IF(ISBLANK(REPORTS!G145),\"\",REPORTS!G145)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H145),\"\",REPORTS!H145)","v":-70.100000000003888},{"$f":"+IF(ISBLANK(REPORTS!I145),\"\",REPORTS!I145)","v":1}]
[null,32,"      Subtotal Sales Revenue","SUBTOTAL",{"$f":"+IF(ISBLANK(REPORTS!F146),\"\",REPORTS!F146)","v":36.899999999996112},{"$f":"+IF(ISBLANK(REPORTS!G146),\"\",REPORTS!G146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H146),\"\",REPORTS!H146)","v":36.899999999996112},{"$f":"+IF(ISBLANK(REPORTS!I146),\"\",REPORTS!I146)","v":1}]
[null,33,"TOTAL ENERGY RELATED REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!F147),\"\",REPORTS!F147)","v":530.77154099579411},{"$f":"+IF(ISBLANK(REPORTS!G147),\"\",REPORTS!G147)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!H147),\"\",REPORTS!H147)","v":530.7733899999962},{"$f":"+IF(ISBLANK(REPORTS!I147),\"\",REPORTS!I147)","v":1.0000034836159426}]
[null,34,null,null,{"$f":"+IF(ISBLANK(REPORTS!F148),\"\",REPORTS!F148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G148),\"\",REPORTS!G148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H148),\"\",REPORTS!H148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I148),\"\",REPORTS!I148)","v":""}]
[null,35,"TOTAL OPERATING REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!F149),\"\",REPORTS!F149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G149),\"\",REPORTS!G149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H149),\"\",REPORTS!H149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I149),\"\",REPORTS!I149)","v":""}]
[null,36,"  Sales (incl Transm Firm Whsl)","REV",{"$f":"+IF(ISBLANK(REPORTS!F150),\"\",REPORTS!F150)","v":1488654.5301124176},{"$f":"+IF(ISBLANK(REPORTS!G150),\"\",REPORTS!G150)","v":7929.0305824175994},{"$f":"+IF(ISBLANK(REPORTS!H150),\"\",REPORTS!H150)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!I150),\"\",REPORTS!I150)","v":0.99467369331028155}]
[null,37,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F151),\"\",REPORTS!F151)","v":1850.9373105288485},{"$f":"+IF(ISBLANK(REPORTS!G151),\"\",REPORTS!G151)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H151),\"\",REPORTS!H151)","v":1850.9373105288485},{"$f":"+IF(ISBLANK(REPORTS!I151),\"\",REPORTS!I151)","v":1}]
[null,38,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F152),\"\",REPORTS!F152)","v":676.2302663227432},{"$f":"+IF(ISBLANK(REPORTS!G152),\"\",REPORTS!G152)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!H152),\"\",REPORTS!H152)","v":676.23211532694529},{"$f":"+IF(ISBLANK(REPORTS!I152),\"\",REPORTS!I152)","v":1.0000027342819364}]
[null,39,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F153),\"\",REPORTS!F153)","v":996.42736350591531},{"$f":"+IF(ISBLANK(REPORTS!G153),\"\",REPORTS!G153)","v":64.555396081805128},{"$f":"+IF(ISBLANK(REPORTS!H153),\"\",REPORTS!H153)","v":931.87196742411015},{"$f":"+IF(ISBLANK(REPORTS!I153),\"\",REPORTS!I153)","v":0.93521314403222733}]
[null,40,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F154),\"\",REPORTS!F154)","v":273.36871416988186},{"$f":"+IF(ISBLANK(REPORTS!G154),\"\",REPORTS!G154)","v":17.710699511019335},{"$f":"+IF(ISBLANK(REPORTS!H154),\"\",REPORTS!H154)","v":255.6580146588625},{"$f":"+IF(ISBLANK(REPORTS!I154),\"\",REPORTS!I154)","v":0.93521314403222733}]
[null,41,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F155),\"\",REPORTS!F155)","v":14945.554128665908},{"$f":"+IF(ISBLANK(REPORTS!G155),\"\",REPORTS!G155)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H155),\"\",REPORTS!H155)","v":14945.554128665908},{"$f":"+IF(ISBLANK(REPORTS!I155),\"\",REPORTS!I155)","v":1}]
[null,42,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F156),\"\",REPORTS!F156)","v":348.69066960232243},{"$f":"+IF(ISBLANK(REPORTS!G156),\"\",REPORTS!G156)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H156),\"\",REPORTS!H156)","v":348.69066960232243},{"$f":"+IF(ISBLANK(REPORTS!I156),\"\",REPORTS!I156)","v":1}]
[null,43,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F157),\"\",REPORTS!F157)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!G157),\"\",REPORTS!G157)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H157),\"\",REPORTS!H157)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!I157),\"\",REPORTS!I157)","v":1}]
[null,44,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F158),\"\",REPORTS!F158)","v":18521.185966668596},{"$f":"+IF(ISBLANK(REPORTS!G158),\"\",REPORTS!G158)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H158),\"\",REPORTS!H158)","v":18521.185966668596},{"$f":"+IF(ISBLANK(REPORTS!I158),\"\",REPORTS!I158)","v":1}]
[null,45,null,null,{"$f":"+IF(ISBLANK(REPORTS!F159),\"\",REPORTS!F159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G159),\"\",REPORTS!G159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H159),\"\",REPORTS!H159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I159),\"\",REPORTS!I159)","v":""}]
[null,46,"TOTAL OPERATING REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!F160),\"\",REPORTS!F160)","v":1526483.0195032081},{"$f":"+IF(ISBLANK(REPORTS!G160),\"\",REPORTS!G160)","v":8011.2948290062213},{"$f":"+IF(ISBLANK(REPORTS!H160),\"\",REPORTS!H160)","v":1518471.724674202},{"$f":"+IF(ISBLANK(REPORTS!I160),\"\",REPORTS!I160)","v":0.99475179564616889}]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 3"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["ALLOC\nFACTOR","LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"FUEL & POWER TRANSACTIONS"]
[202,2,"Whsl Capacity & Reactive Pwr","DEM",{"$f":"+IF(ISBLANK(REPORTS!F178),\"\",REPORTS!F178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G178),\"\",REPORTS!G178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H178),\"\",REPORTS!H178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I178),\"\",REPORTS!I178)","v":0}]
[202,3,"Whsl NR SO 2 allowances","EGY",{"$f":"+IF(ISBLANK(REPORTS!F179),\"\",REPORTS!F179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G179),\"\",REPORTS!G179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H179),\"\",REPORTS!H179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I179),\"\",REPORTS!I179)","v":0}]
[202,4,"Whsl NRFuel Handling & Analysis","EGY",{"$f":"+IF(ISBLANK(REPORTS!F180),\"\",REPORTS!F180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G180),\"\",REPORTS!G180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H180),\"\",REPORTS!H180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I180),\"\",REPORTS!I180)","v":0}]
[null,5,null,null,{"$f":"+IF(ISBLANK(REPORTS!F181),\"\",REPORTS!F181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G181),\"\",REPORTS!G181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H181),\"\",REPORTS!H181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I181),\"\",REPORTS!I181)","v":""}]
[205,6,"Retail Reactive Power","DEM",{"$f":"+IF(ISBLANK(REPORTS!F182),\"\",REPORTS!F182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G182),\"\",REPORTS!G182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H182),\"\",REPORTS!H182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I182),\"\",REPORTS!I182)","v":0}]
[205,7,"Retail NRFuel Handling & Misc.","EGY",{"$f":"+IF(ISBLANK(REPORTS!F183),\"\",REPORTS!F183)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!G183),\"\",REPORTS!G183)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H183),\"\",REPORTS!H183)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!I183),\"\",REPORTS!I183)","v":1}]
[null,8,null,null,{"$f":"+IF(ISBLANK(REPORTS!F184),\"\",REPORTS!F184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G184),\"\",REPORTS!G184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H184),\"\",REPORTS!H184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I184),\"\",REPORTS!I184)","v":""}]
[null,9,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!F185),\"\",REPORTS!F185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G185),\"\",REPORTS!G185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H185),\"\",REPORTS!H185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I185),\"\",REPORTS!I185)","v":0}]
[null,10,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!F186),\"\",REPORTS!F186)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!G186),\"\",REPORTS!G186)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H186),\"\",REPORTS!H186)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!I186),\"\",REPORTS!I186)","v":1}]
[null,11,"TOTAL FUEL & POWER TRANSACTIONS O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F187),\"\",REPORTS!F187)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!G187),\"\",REPORTS!G187)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H187),\"\",REPORTS!H187)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!I187),\"\",REPORTS!I187)","v":1}]
[null,12,null,null,{"$f":"+IF(ISBLANK(REPORTS!F188),\"\",REPORTS!F188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G188),\"\",REPORTS!G188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H188),\"\",REPORTS!H188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I188),\"\",REPORTS!I188)","v":""}]
[null,13,null,null,{"$f":"+IF(ISBLANK(REPORTS!F189),\"\",REPORTS!F189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G189),\"\",REPORTS!G189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H189),\"\",REPORTS!H189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I189),\"\",REPORTS!I189)","v":""}]
[null,14,"PRODUCTION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F190),\"\",REPORTS!F190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G190),\"\",REPORTS!G190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H190),\"\",REPORTS!H190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I190),\"\",REPORTS!I190)","v":""}]
[101,15,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!F191),\"\",REPORTS!F191)","v":95092.072680275},{"$f":"+IF(ISBLANK(REPORTS!G191),\"\",REPORTS!G191)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H191),\"\",REPORTS!H191)","v":95092.072680275},{"$f":"+IF(ISBLANK(REPORTS!I191),\"\",REPORTS!I191)","v":1}]
[101,16,"  Production Demand - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F192),\"\",REPORTS!F192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G192),\"\",REPORTS!G192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H192),\"\",REPORTS!H192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I192),\"\",REPORTS!I192)","v":0}]
[201,17,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!F193),\"\",REPORTS!F193)","v":29310.186608764699},{"$f":"+IF(ISBLANK(REPORTS!G193),\"\",REPORTS!G193)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H193),\"\",REPORTS!H193)","v":29310.186608764699},{"$f":"+IF(ISBLANK(REPORTS!I193),\"\",REPORTS!I193)","v":1}]
[null,18,"TOTAL PRODUCTION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F194),\"\",REPORTS!F194)","v":124402.25928903971},{"$f":"+IF(ISBLANK(REPORTS!G194),\"\",REPORTS!G194)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H194),\"\",REPORTS!H194)","v":124402.25928903971},{"$f":"+IF(ISBLANK(REPORTS!I194),\"\",REPORTS!I194)","v":1}]
[null,19,null,null,{"$f":"+IF(ISBLANK(REPORTS!F195),\"\",REPORTS!F195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G195),\"\",REPORTS!G195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H195),\"\",REPORTS!H195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I195),\"\",REPORTS!I195)","v":""}]
[null,20,null,null,{"$f":"+IF(ISBLANK(REPORTS!F196),\"\",REPORTS!F196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G196),\"\",REPORTS!G196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H196),\"\",REPORTS!H196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I196),\"\",REPORTS!I196)","v":""}]
[null,21,"TRANSMISSION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F197),\"\",REPORTS!F197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G197),\"\",REPORTS!G197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H197),\"\",REPORTS!H197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I197),\"\",REPORTS!I197)","v":""}]
[101,22,"Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F198),\"\",REPORTS!F198)","v":3435.0487828274636},{"$f":"+IF(ISBLANK(REPORTS!G198),\"\",REPORTS!G198)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H198),\"\",REPORTS!H198)","v":3435.0487828274636},{"$f":"+IF(ISBLANK(REPORTS!I198),\"\",REPORTS!I198)","v":1}]
[null,23,null,null,{"$f":"+IF(ISBLANK(REPORTS!F199),\"\",REPORTS!F199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G199),\"\",REPORTS!G199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H199),\"\",REPORTS!H199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I199),\"\",REPORTS!I199)","v":""}]
[117,24,"High-Volt Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F200),\"\",REPORTS!F200)","v":2130.0112029296843},{"$f":"+IF(ISBLANK(REPORTS!G200),\"\",REPORTS!G200)","v":137.99672901394752},{"$f":"+IF(ISBLANK(REPORTS!H200),\"\",REPORTS!H200)","v":1992.0144739157365},{"$f":"+IF(ISBLANK(REPORTS!I200),\"\",REPORTS!I200)","v":0.93521314403222733}]
[null,25,null,null,{"$f":"+IF(ISBLANK(REPORTS!F201),\"\",REPORTS!F201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G201),\"\",REPORTS!G201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H201),\"\",REPORTS!H201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I201),\"\",REPORTS!I201)","v":""}]
[null,26,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F202),\"\",REPORTS!F202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G202),\"\",REPORTS!G202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H202),\"\",REPORTS!H202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I202),\"\",REPORTS!I202)","v":""}]
[117,27,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F203),\"\",REPORTS!F203)","v":4395.4471926732531},{"$f":"+IF(ISBLANK(REPORTS!G203),\"\",REPORTS!G203)","v":284.76720418567248},{"$f":"+IF(ISBLANK(REPORTS!H203),\"\",REPORTS!H203)","v":4110.67998848758},{"$f":"+IF(ISBLANK(REPORTS!I203),\"\",REPORTS!I203)","v":0.93521314403222722}]
[117,28,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!F204),\"\",REPORTS!F204)","v":1579.0860305628878},{"$f":"+IF(ISBLANK(REPORTS!G204),\"\",REPORTS!G204)","v":102.30401922279958},{"$f":"+IF(ISBLANK(REPORTS!H204),\"\",REPORTS!H204)","v":1476.782011340088},{"$f":"+IF(ISBLANK(REPORTS!I204),\"\",REPORTS!I204)","v":0.93521314403222733}]
[null,29,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F205),\"\",REPORTS!F205)","v":5974.5332232361407},{"$f":"+IF(ISBLANK(REPORTS!G205),\"\",REPORTS!G205)","v":387.07122340847206},{"$f":"+IF(ISBLANK(REPORTS!H205),\"\",REPORTS!H205)","v":5587.4619998276685},{"$f":"+IF(ISBLANK(REPORTS!I205),\"\",REPORTS!I205)","v":0.93521314403222733}]
[null,30,null,null,{"$f":"+IF(ISBLANK(REPORTS!F206),\"\",REPORTS!F206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G206),\"\",REPORTS!G206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H206),\"\",REPORTS!H206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I206),\"\",REPORTS!I206)","v":""}]
[null,31,"TOTAL TRANSMISSION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F207),\"\",REPORTS!F207)","v":11539.593208993288},{"$f":"+IF(ISBLANK(REPORTS!G207),\"\",REPORTS!G207)","v":525.06795242241958},{"$f":"+IF(ISBLANK(REPORTS!H207),\"\",REPORTS!H207)","v":11014.525256570869},{"$f":"+IF(ISBLANK(REPORTS!I207),\"\",REPORTS!I207)","v":0.95449857348409717}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 4"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 4"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
["ALLOC\nFACTOR"]
[null,32,"DISTRIBUTION O&M"]
[null,33,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F225),\"\",REPORTS!F225)","v":5220.568253917193},{"$f":"+IF(ISBLANK(REPORTS!G225),\"\",REPORTS!G225)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H225),\"\",REPORTS!H225)","v":5220.568253917193},{"$f":"+IF(ISBLANK(REPORTS!I225),\"\",REPORTS!I225)","v":1}]
[105,34,null,null,{"$f":"+IF(ISBLANK(REPORTS!F226),\"\",REPORTS!F226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G226),\"\",REPORTS!G226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H226),\"\",REPORTS!H226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I226),\"\",REPORTS!I226)","v":""}]
[null,35,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F227),\"\",REPORTS!F227)","v":1266.5742759713339},{"$f":"+IF(ISBLANK(REPORTS!G227),\"\",REPORTS!G227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H227),\"\",REPORTS!H227)","v":1266.5742759713339},{"$f":"+IF(ISBLANK(REPORTS!I227),\"\",REPORTS!I227)","v":1}]
[310,36,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F228),\"\",REPORTS!F228)","v":19118.911569194039},{"$f":"+IF(ISBLANK(REPORTS!G228),\"\",REPORTS!G228)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H228),\"\",REPORTS!H228)","v":19118.911569194039},{"$f":"+IF(ISBLANK(REPORTS!I228),\"\",REPORTS!I228)","v":1}]
[105,37,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F229),\"\",REPORTS!F229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G229),\"\",REPORTS!G229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H229),\"\",REPORTS!H229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I229),\"\",REPORTS!I229)","v":0}]
[418,38,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F230),\"\",REPORTS!F230)","v":4451.4384580897895},{"$f":"+IF(ISBLANK(REPORTS!G230),\"\",REPORTS!G230)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H230),\"\",REPORTS!H230)","v":4451.4384580897895},{"$f":"+IF(ISBLANK(REPORTS!I230),\"\",REPORTS!I230)","v":1}]
[106,39,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F231),\"\",REPORTS!F231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G231),\"\",REPORTS!G231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H231),\"\",REPORTS!H231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I231),\"\",REPORTS!I231)","v":0}]
[420,40,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F232),\"\",REPORTS!F232)","v":24836.92430325516},{"$f":"+IF(ISBLANK(REPORTS!G232),\"\",REPORTS!G232)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H232),\"\",REPORTS!H232)","v":24836.92430325516},{"$f":"+IF(ISBLANK(REPORTS!I232),\"\",REPORTS!I232)","v":1}]
[null,41,null,null,{"$f":"+IF(ISBLANK(REPORTS!F233),\"\",REPORTS!F233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G233),\"\",REPORTS!G233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H233),\"\",REPORTS!H233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I233),\"\",REPORTS!I233)","v":""}]
[null,42,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F234),\"\",REPORTS!F234)","v":3.1713748859914901},{"$f":"+IF(ISBLANK(REPORTS!G234),\"\",REPORTS!G234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H234),\"\",REPORTS!H234)","v":3.1713748859914901},{"$f":"+IF(ISBLANK(REPORTS!I234),\"\",REPORTS!I234)","v":1}]
[310,43,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F235),\"\",REPORTS!F235)","v":6192.9745707198108},{"$f":"+IF(ISBLANK(REPORTS!G235),\"\",REPORTS!G235)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H235),\"\",REPORTS!H235)","v":6192.9745707198108},{"$f":"+IF(ISBLANK(REPORTS!I235),\"\",REPORTS!I235)","v":1}]
[105,44,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F236),\"\",REPORTS!F236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G236),\"\",REPORTS!G236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H236),\"\",REPORTS!H236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I236),\"\",REPORTS!I236)","v":0}]
[418,45,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F237),\"\",REPORTS!F237)","v":472.19143504708194},{"$f":"+IF(ISBLANK(REPORTS!G237),\"\",REPORTS!G237)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H237),\"\",REPORTS!H237)","v":472.19143504708194},{"$f":"+IF(ISBLANK(REPORTS!I237),\"\",REPORTS!I237)","v":1}]
[106,46,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F238),\"\",REPORTS!F238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G238),\"\",REPORTS!G238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H238),\"\",REPORTS!H238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I238),\"\",REPORTS!I238)","v":0}]
[420,47,"TOTAL UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F239),\"\",REPORTS!F239)","v":6668.3373806528834},{"$f":"+IF(ISBLANK(REPORTS!G239),\"\",REPORTS!G239)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H239),\"\",REPORTS!H239)","v":6668.3373806528834},{"$f":"+IF(ISBLANK(REPORTS!I239),\"\",REPORTS!I239)","v":1}]
[null,48,null,null,{"$f":"+IF(ISBLANK(REPORTS!F240),\"\",REPORTS!F240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G240),\"\",REPORTS!G240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H240),\"\",REPORTS!H240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I240),\"\",REPORTS!I240)","v":""}]
[null,49,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F241),\"\",REPORTS!F241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G241),\"\",REPORTS!G241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H241),\"\",REPORTS!H241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I241),\"\",REPORTS!I241)","v":0}]
[310,50,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F242),\"\",REPORTS!F242)","v":50.038320628456624},{"$f":"+IF(ISBLANK(REPORTS!G242),\"\",REPORTS!G242)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H242),\"\",REPORTS!H242)","v":50.038320628456624},{"$f":"+IF(ISBLANK(REPORTS!I242),\"\",REPORTS!I242)","v":1}]
[105,51,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F243),\"\",REPORTS!F243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G243),\"\",REPORTS!G243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H243),\"\",REPORTS!H243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I243),\"\",REPORTS!I243)","v":0}]
[418,52,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F244),\"\",REPORTS!F244)","v":254.20882162637275},{"$f":"+IF(ISBLANK(REPORTS!G244),\"\",REPORTS!G244)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H244),\"\",REPORTS!H244)","v":254.20882162637275},{"$f":"+IF(ISBLANK(REPORTS!I244),\"\",REPORTS!I244)","v":1}]
[106,53,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F245),\"\",REPORTS!F245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G245),\"\",REPORTS!G245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H245),\"\",REPORTS!H245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I245),\"\",REPORTS!I245)","v":0}]
[420,54,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!F246),\"\",REPORTS!F246)","v":304.24714225482938},{"$f":"+IF(ISBLANK(REPORTS!G246),\"\",REPORTS!G246)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H246),\"\",REPORTS!H246)","v":304.24714225482938},{"$f":"+IF(ISBLANK(REPORTS!I246),\"\",REPORTS!I246)","v":1}]
[null,55,null,null,{"$f":"+IF(ISBLANK(REPORTS!F247),\"\",REPORTS!F247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G247),\"\",REPORTS!G247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H247),\"\",REPORTS!H247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I247),\"\",REPORTS!I247)","v":""}]
[null,56,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!F248),\"\",REPORTS!F248)","v":4706.1347865526459},{"$f":"+IF(ISBLANK(REPORTS!G248),\"\",REPORTS!G248)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H248),\"\",REPORTS!H248)","v":4706.1347865526459},{"$f":"+IF(ISBLANK(REPORTS!I248),\"\",REPORTS!I248)","v":1}]
[420,57,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!F249),\"\",REPORTS!F249)","v":9007.3216782124982},{"$f":"+IF(ISBLANK(REPORTS!G249),\"\",REPORTS!G249)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H249),\"\",REPORTS!H249)","v":9007.3216782124982},{"$f":"+IF(ISBLANK(REPORTS!I249),\"\",REPORTS!I249)","v":1}]
[308,58,"  Interruptible Equipment","CUST",{"$f":"+IF(ISBLANK(REPORTS!F250),\"\",REPORTS!F250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G250),\"\",REPORTS!G250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H250),\"\",REPORTS!H250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I250),\"\",REPORTS!I250)","v":0}]
[309,59,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!F251),\"\",REPORTS!F251)","v":3451.5773842684866},{"$f":"+IF(ISBLANK(REPORTS!G251),\"\",REPORTS!G251)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H251),\"\",REPORTS!H251)","v":3451.5773842684866},{"$f":"+IF(ISBLANK(REPORTS!I251),\"\",REPORTS!I251)","v":1}]
[310,60,null,null,{"$f":"+IF(ISBLANK(REPORTS!F252),\"\",REPORTS!F252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G252),\"\",REPORTS!G252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H252),\"\",REPORTS!H252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I252),\"\",REPORTS!I252)","v":""}]
[null,61,"  Distribution O&M","DEM",{"$f":"+IF(ISBLANK(REPORTS!F253),\"\",REPORTS!F253)","v":35760.331429222744},{"$f":"+IF(ISBLANK(REPORTS!G253),\"\",REPORTS!G253)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H253),\"\",REPORTS!H253)","v":35760.331429222744},{"$f":"+IF(ISBLANK(REPORTS!I253),\"\",REPORTS!I253)","v":1}]
[null,62,"  Distribution O&M","CUST",{"$f":"+IF(ISBLANK(REPORTS!F254),\"\",REPORTS!F254)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!G254),\"\",REPORTS!G254)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H254),\"\",REPORTS!H254)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!I254),\"\",REPORTS!I254)","v":1}]
[null,63,null,null,{"$f":"+IF(ISBLANK(REPORTS!F255),\"\",REPORTS!F255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G255),\"\",REPORTS!G255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H255),\"\",REPORTS!H255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I255),\"\",REPORTS!I255)","v":""}]
[null,64,"TOTAL DISTRIBUTION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F256),\"\",REPORTS!F256)","v":54195.110929113696},{"$f":"+IF(ISBLANK(REPORTS!G256),\"\",REPORTS!G256)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H256),\"\",REPORTS!H256)","v":54195.110929113696},{"$f":"+IF(ISBLANK(REPORTS!I256),\"\",REPORTS!I256)","v":1}]
[null,65,null,null,{"$f":"+IF(ISBLANK(REPORTS!F257),\"\",REPORTS!F257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G257),\"\",REPORTS!G257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H257),\"\",REPORTS!H257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I257),\"\",REPORTS!I257)","v":""}]
[null,66,null,null,{"$f":"+IF(ISBLANK(REPORTS!F258),\"\",REPORTS!F258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G258),\"\",REPORTS!G258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H258),\"\",REPORTS!H258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I258),\"\",REPORTS!I258)","v":""}]
[null,67,"PROD, TRANS & DIST O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F259),\"\",REPORTS!F259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G259),\"\",REPORTS!G259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H259),\"\",REPORTS!H259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I259),\"\",REPORTS!I259)","v":""}]
[null,68,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F260),\"\",REPORTS!F260)","v":98527.121463102463},{"$f":"+IF(ISBLANK(REPORTS!G260),\"\",REPORTS!G260)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H260),\"\",REPORTS!H260)","v":98527.121463102463},{"$f":"+IF(ISBLANK(REPORTS!I260),\"\",REPORTS!I260)","v":1}]
[null,69,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F261),\"\",REPORTS!F261)","v":29310.186608764699},{"$f":"+IF(ISBLANK(REPORTS!G261),\"\",REPORTS!G261)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H261),\"\",REPORTS!H261)","v":29310.186608764699},{"$f":"+IF(ISBLANK(REPORTS!I261),\"\",REPORTS!I261)","v":1}]
[null,70,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F262),\"\",REPORTS!F262)","v":2130.0112029296843},{"$f":"+IF(ISBLANK(REPORTS!G262),\"\",REPORTS!G262)","v":137.99672901394752},{"$f":"+IF(ISBLANK(REPORTS!H262),\"\",REPORTS!H262)","v":1992.0144739157365},{"$f":"+IF(ISBLANK(REPORTS!I262),\"\",REPORTS!I262)","v":0.93521314403222733}]
[null,71,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F263),\"\",REPORTS!F263)","v":5974.5332232361407},{"$f":"+IF(ISBLANK(REPORTS!G263),\"\",REPORTS!G263)","v":387.07122340847206},{"$f":"+IF(ISBLANK(REPORTS!H263),\"\",REPORTS!H263)","v":5587.4619998276685},{"$f":"+IF(ISBLANK(REPORTS!I263),\"\",REPORTS!I263)","v":0.93521314403222733}]
[null,72,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F264),\"\",REPORTS!F264)","v":30582.492714459502},{"$f":"+IF(ISBLANK(REPORTS!G264),\"\",REPORTS!G264)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H264),\"\",REPORTS!H264)","v":30582.492714459502},{"$f":"+IF(ISBLANK(REPORTS!I264),\"\",REPORTS!I264)","v":1}]
[null,73,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F265),\"\",REPORTS!F265)","v":5177.8387147632438},{"$f":"+IF(ISBLANK(REPORTS!G265),\"\",REPORTS!G265)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H265),\"\",REPORTS!H265)","v":5177.8387147632438},{"$f":"+IF(ISBLANK(REPORTS!I265),\"\",REPORTS!I265)","v":1}]
[null,74,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F266),\"\",REPORTS!F266)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!G266),\"\",REPORTS!G266)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H266),\"\",REPORTS!H266)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!I266),\"\",REPORTS!I266)","v":1}]
[null,75,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F267),\"\",REPORTS!F267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G267),\"\",REPORTS!G267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H267),\"\",REPORTS!H267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I267),\"\",REPORTS!I267)","v":0}]
[null,76,"TOTAL PROD, TRANS & DIST O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F268),\"\",REPORTS!F268)","v":190136.96342714669},{"$f":"+IF(ISBLANK(REPORTS!G268),\"\",REPORTS!G268)","v":525.06795242241958},{"$f":"+IF(ISBLANK(REPORTS!H268),\"\",REPORTS!H268)","v":189611.89547472427},{"$f":"+IF(ISBLANK(REPORTS!I268),\"\",REPORTS!I268)","v":0.99723847513414399}]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 5"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 5"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
["ALLOC\nFACTOR",77,"PLUS: OTHER CUSTOMER O&M"]
[null,78,"  Uncollectible","CUST",{"$f":"+IF(ISBLANK(REPORTS!F286),\"\",REPORTS!F286)","v":5796.7804260915},{"$f":"+IF(ISBLANK(REPORTS!G286),\"\",REPORTS!G286)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H286),\"\",REPORTS!H286)","v":5796.7804260915},{"$f":"+IF(ISBLANK(REPORTS!I286),\"\",REPORTS!I286)","v":1}]
[null,79,"  Billing & Records","CUST",{"$f":"+IF(ISBLANK(REPORTS!F287),\"\",REPORTS!F287)","v":29376.6058748381},{"$f":"+IF(ISBLANK(REPORTS!G287),\"\",REPORTS!G287)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H287),\"\",REPORTS!H287)","v":29376.6058748381},{"$f":"+IF(ISBLANK(REPORTS!I287),\"\",REPORTS!I287)","v":1}]
[507,80,"  Meter Reading","CUST",{"$f":"+IF(ISBLANK(REPORTS!F288),\"\",REPORTS!F288)","v":4394.4262944155998},{"$f":"+IF(ISBLANK(REPORTS!G288),\"\",REPORTS!G288)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H288),\"\",REPORTS!H288)","v":4394.4262944155998},{"$f":"+IF(ISBLANK(REPORTS!I288),\"\",REPORTS!I288)","v":1}]
[412,81,"  Cust Svc & Info","CUST",{"$f":"+IF(ISBLANK(REPORTS!F289),\"\",REPORTS!F289)","v":5164.9798171764114},{"$f":"+IF(ISBLANK(REPORTS!G289),\"\",REPORTS!G289)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H289),\"\",REPORTS!H289)","v":5164.9798171764114},{"$f":"+IF(ISBLANK(REPORTS!I289),\"\",REPORTS!I289)","v":1}]
[311,82,"  Sales","CUST",{"$f":"+IF(ISBLANK(REPORTS!F290),\"\",REPORTS!F290)","v":311.50189999999998},{"$f":"+IF(ISBLANK(REPORTS!G290),\"\",REPORTS!G290)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H290),\"\",REPORTS!H290)","v":311.50189999999998},{"$f":"+IF(ISBLANK(REPORTS!I290),\"\",REPORTS!I290)","v":1}]
[412,83,"TOTAL OTHER CUSTOMER O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F291),\"\",REPORTS!F291)","v":45044.294312521619},{"$f":"+IF(ISBLANK(REPORTS!G291),\"\",REPORTS!G291)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H291),\"\",REPORTS!H291)","v":45044.294312521619},{"$f":"+IF(ISBLANK(REPORTS!I291),\"\",REPORTS!I291)","v":1}]
[412,84,null,null,{"$f":"+IF(ISBLANK(REPORTS!F292),\"\",REPORTS!F292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G292),\"\",REPORTS!G292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H292),\"\",REPORTS!H292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I292),\"\",REPORTS!I292)","v":""}]
[null,85,"PLUS: ADMIN & GENERAL O&M (EXCL STORM ACCRUAL)",null,{"$f":"+IF(ISBLANK(REPORTS!F293),\"\",REPORTS!F293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G293),\"\",REPORTS!G293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H293),\"\",REPORTS!H293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I293),\"\",REPORTS!I293)","v":""}]
[null,86,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F294),\"\",REPORTS!F294)","v":57914.988842500505},{"$f":"+IF(ISBLANK(REPORTS!G294),\"\",REPORTS!G294)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H294),\"\",REPORTS!H294)","v":57914.988842500505},{"$f":"+IF(ISBLANK(REPORTS!I294),\"\",REPORTS!I294)","v":1}]
[null,87,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F295),\"\",REPORTS!F295)","v":3179.9221784590645},{"$f":"+IF(ISBLANK(REPORTS!G295),\"\",REPORTS!G295)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H295),\"\",REPORTS!H295)","v":3179.9221784590645},{"$f":"+IF(ISBLANK(REPORTS!I295),\"\",REPORTS!I295)","v":1}]
[101,88,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F296),\"\",REPORTS!F296)","v":12296.231975077957},{"$f":"+IF(ISBLANK(REPORTS!G296),\"\",REPORTS!G296)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H296),\"\",REPORTS!H296)","v":12296.231975077957},{"$f":"+IF(ISBLANK(REPORTS!I296),\"\",REPORTS!I296)","v":1}]
[101,89,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F297),\"\",REPORTS!F297)","v":1915.8589095122497},{"$f":"+IF(ISBLANK(REPORTS!G297),\"\",REPORTS!G297)","v":268.64429818064809},{"$f":"+IF(ISBLANK(REPORTS!H297),\"\",REPORTS!H297)","v":1647.0791264124391},{"$f":"+IF(ISBLANK(REPORTS!I297),\"\",REPORTS!I297)","v":0.8597079452117703}]
[201,90,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F298),\"\",REPORTS!F298)","v":6436.174280498436},{"$f":"+IF(ISBLANK(REPORTS!G298),\"\",REPORTS!G298)","v":902.99240071062832},{"$f":"+IF(ISBLANK(REPORTS!H298),\"\",REPORTS!H298)","v":5533.3173647069689},{"$f":"+IF(ISBLANK(REPORTS!I298),\"\",REPORTS!I298)","v":0.85972149347678206}]
[117,91,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F299),\"\",REPORTS!F299)","v":28199.935630517411},{"$f":"+IF(ISBLANK(REPORTS!G299),\"\",REPORTS!G299)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H299),\"\",REPORTS!H299)","v":28199.935630517411},{"$f":"+IF(ISBLANK(REPORTS!I299),\"\",REPORTS!I299)","v":1}]
[117,92,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F300),\"\",REPORTS!F300)","v":4599.217048839866},{"$f":"+IF(ISBLANK(REPORTS!G300),\"\",REPORTS!G300)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H300),\"\",REPORTS!H300)","v":4599.217048839866},{"$f":"+IF(ISBLANK(REPORTS!I300),\"\",REPORTS!I300)","v":1}]
[105,93,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F301),\"\",REPORTS!F301)","v":19947.388772987171},{"$f":"+IF(ISBLANK(REPORTS!G301),\"\",REPORTS!G301)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H301),\"\",REPORTS!H301)","v":19947.388772987171},{"$f":"+IF(ISBLANK(REPORTS!I301),\"\",REPORTS!I301)","v":1}]
[106,94,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F302),\"\",REPORTS!F302)","v":23796.834673761768},{"$f":"+IF(ISBLANK(REPORTS!G302),\"\",REPORTS!G302)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H302),\"\",REPORTS!H302)","v":23796.834673761768},{"$f":"+IF(ISBLANK(REPORTS!I302),\"\",REPORTS!I302)","v":1}]
[607,95,"TOTAL ADMIN & GENERAL O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F303),\"\",REPORTS!F303)","v":158286.55231215444},{"$f":"+IF(ISBLANK(REPORTS!G303),\"\",REPORTS!G303)","v":1171.6366988912764},{"$f":"+IF(ISBLANK(REPORTS!H303),\"\",REPORTS!H303)","v":157114.91561326315},{"$f":"+IF(ISBLANK(REPORTS!I303),\"\",REPORTS!I303)","v":0.99259800228271622}]
[412,96,null,null,{"$f":"+IF(ISBLANK(REPORTS!F304),\"\",REPORTS!F304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G304),\"\",REPORTS!G304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H304),\"\",REPORTS!H304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I304),\"\",REPORTS!I304)","v":""}]
[null,97,"PLUS: ADMIN & GENERAL (STORM ACCRUAL ONLY)",null,{"$f":"+IF(ISBLANK(REPORTS!F305),\"\",REPORTS!F305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G305),\"\",REPORTS!G305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H305),\"\",REPORTS!H305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I305),\"\",REPORTS!I305)","v":""}]
[null,98,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F306),\"\",REPORTS!F306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G306),\"\",REPORTS!G306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H306),\"\",REPORTS!H306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I306),\"\",REPORTS!I306)","v":0}]
[null,99,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F307),\"\",REPORTS!F307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G307),\"\",REPORTS!G307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H307),\"\",REPORTS!H307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I307),\"\",REPORTS!I307)","v":0}]
[101,100,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F308),\"\",REPORTS!F308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G308),\"\",REPORTS!G308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H308),\"\",REPORTS!H308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I308),\"\",REPORTS!I308)","v":0}]
[204,101,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F309),\"\",REPORTS!F309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G309),\"\",REPORTS!G309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H309),\"\",REPORTS!H309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I309),\"\",REPORTS!I309)","v":0}]
[817,102,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F310),\"\",REPORTS!F310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G310),\"\",REPORTS!G310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H310),\"\",REPORTS!H310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I310),\"\",REPORTS!I310)","v":0}]
[817,103,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F311),\"\",REPORTS!F311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G311),\"\",REPORTS!G311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H311),\"\",REPORTS!H311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I311),\"\",REPORTS!I311)","v":0}]
[105,104,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F312),\"\",REPORTS!F312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G312),\"\",REPORTS!G312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H312),\"\",REPORTS!H312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I312),\"\",REPORTS!I312)","v":0}]
[106,105,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F313),\"\",REPORTS!F313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G313),\"\",REPORTS!G313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H313),\"\",REPORTS!H313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I313),\"\",REPORTS!I313)","v":0}]
[607,106,"TOTAL ADMIN & GENERAL STORM ACCRUAL",null,{"$f":"+IF(ISBLANK(REPORTS!F314),\"\",REPORTS!F314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G314),\"\",REPORTS!G314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H314),\"\",REPORTS!H314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I314),\"\",REPORTS!I314)","v":0}]
[412,107,"SUBTOTAL ADMIN & GENERAL O&M",null,{"$f":"+IF(ISBLANK(REPORTS!F315),\"\",REPORTS!F315)","v":158286.55231215444},{"$f":"+IF(ISBLANK(REPORTS!G315),\"\",REPORTS!G315)","v":1171.6366988912764},{"$f":"+IF(ISBLANK(REPORTS!H315),\"\",REPORTS!H315)","v":157114.91561326315},{"$f":"+IF(ISBLANK(REPORTS!I315),\"\",REPORTS!I315)","v":""}]
[null,108,null,null,{"$f":"+IF(ISBLANK(REPORTS!F316),\"\",REPORTS!F316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G316),\"\",REPORTS!G316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H316),\"\",REPORTS!H316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I316),\"\",REPORTS!I316)","v":""}]
[null,109,"EQUALS: O&M EXP LESS FUEL & POWER TRANS",null,{"$f":"+IF(ISBLANK(REPORTS!F317),\"\",REPORTS!F317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G317),\"\",REPORTS!G317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H317),\"\",REPORTS!H317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I317),\"\",REPORTS!I317)","v":""}]
[null,110,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F318),\"\",REPORTS!F318)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!G318),\"\",REPORTS!G318)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H318),\"\",REPORTS!H318)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!I318),\"\",REPORTS!I318)","v":1}]
[null,111,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F319),\"\",REPORTS!F319)","v":41606.418583842657},{"$f":"+IF(ISBLANK(REPORTS!G319),\"\",REPORTS!G319)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H319),\"\",REPORTS!H319)","v":41606.418583842657},{"$f":"+IF(ISBLANK(REPORTS!I319),\"\",REPORTS!I319)","v":1}]
[null,112,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F320),\"\",REPORTS!F320)","v":4045.870112441934},{"$f":"+IF(ISBLANK(REPORTS!G320),\"\",REPORTS!G320)","v":406.64102719459561},{"$f":"+IF(ISBLANK(REPORTS!H320),\"\",REPORTS!H320)","v":3639.0936003281759},{"$f":"+IF(ISBLANK(REPORTS!I320),\"\",REPORTS!I320)","v":0.89945883065725918}]
[null,113,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F321),\"\",REPORTS!F321)","v":12410.707503734577},{"$f":"+IF(ISBLANK(REPORTS!G321),\"\",REPORTS!G321)","v":1290.0636241191005},{"$f":"+IF(ISBLANK(REPORTS!H321),\"\",REPORTS!H321)","v":11120.779364534637},{"$f":"+IF(ISBLANK(REPORTS!I321),\"\",REPORTS!I321)","v":0.89606328738214325}]
[null,114,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F322),\"\",REPORTS!F322)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!G322),\"\",REPORTS!G322)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H322),\"\",REPORTS!H322)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!I322),\"\",REPORTS!I322)","v":1}]
[null,115,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F323),\"\",REPORTS!F323)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!G323),\"\",REPORTS!G323)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H323),\"\",REPORTS!H323)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!I323),\"\",REPORTS!I323)","v":1}]
[null,116,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F324),\"\",REPORTS!F324)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!G324),\"\",REPORTS!G324)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H324),\"\",REPORTS!H324)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!I324),\"\",REPORTS!I324)","v":1}]
[null,117,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F325),\"\",REPORTS!F325)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!G325),\"\",REPORTS!G325)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H325),\"\",REPORTS!H325)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!I325),\"\",REPORTS!I325)","v":1}]
[null,118,null,null,{"$f":"+IF(ISBLANK(REPORTS!F326),\"\",REPORTS!F326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G326),\"\",REPORTS!G326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H326),\"\",REPORTS!H326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I326),\"\",REPORTS!I326)","v":""}]
[null,119,"TOTAL O&M EXPENSE (EXCL. FUEL & POWER TRANS.)",null,{"$f":"+IF(ISBLANK(REPORTS!F327),\"\",REPORTS!F327)","v":393467.81005182274},{"$f":"+IF(ISBLANK(REPORTS!G327),\"\",REPORTS!G327)","v":1696.7046513136961},{"$f":"+IF(ISBLANK(REPORTS!H327),\"\",REPORTS!H327)","v":391771.10540050903},{"$f":"+IF(ISBLANK(REPORTS!I327),\"\",REPORTS!I327)","v":0.99568781839843457}]
[null,120,null,null,{"$f":"+IF(ISBLANK(REPORTS!F328),\"\",REPORTS!F328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G328),\"\",REPORTS!G328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H328),\"\",REPORTS!H328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I328),\"\",REPORTS!I328)","v":""}]
[null,121,"EQUALS: O&M EXP PLUS FUEL & POWER TRANS",null,{"$f":"+IF(ISBLANK(REPORTS!F329),\"\",REPORTS!F329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G329),\"\",REPORTS!G329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H329),\"\",REPORTS!H329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I329),\"\",REPORTS!I329)","v":""}]
[null,122,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F330),\"\",REPORTS!F330)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!G330),\"\",REPORTS!G330)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H330),\"\",REPORTS!H330)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!I330),\"\",REPORTS!I330)","v":1}]
[null,123,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F331),\"\",REPORTS!F331)","v":42232.879491595908},{"$f":"+IF(ISBLANK(REPORTS!G331),\"\",REPORTS!G331)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H331),\"\",REPORTS!H331)","v":42232.879491595908},{"$f":"+IF(ISBLANK(REPORTS!I331),\"\",REPORTS!I331)","v":1}]
[null,124,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F332),\"\",REPORTS!F332)","v":4045.870112441934},{"$f":"+IF(ISBLANK(REPORTS!G332),\"\",REPORTS!G332)","v":406.64102719459561},{"$f":"+IF(ISBLANK(REPORTS!H332),\"\",REPORTS!H332)","v":3639.0936003281759},{"$f":"+IF(ISBLANK(REPORTS!I332),\"\",REPORTS!I332)","v":0.89945883065725918}]
[null,125,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F333),\"\",REPORTS!F333)","v":12410.707503734577},{"$f":"+IF(ISBLANK(REPORTS!G333),\"\",REPORTS!G333)","v":1290.0636241191005},{"$f":"+IF(ISBLANK(REPORTS!H333),\"\",REPORTS!H333)","v":11120.779364534637},{"$f":"+IF(ISBLANK(REPORTS!I333),\"\",REPORTS!I333)","v":0.89606328738214325}]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 6"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 5"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[null,126,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F334),\"\",REPORTS!F334)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!G334),\"\",REPORTS!G334)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H334),\"\",REPORTS!H334)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!I334),\"\",REPORTS!I334)","v":1}]
[null,127,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F335),\"\",REPORTS!F335)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!G335),\"\",REPORTS!G335)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H335),\"\",REPORTS!H335)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!I335),\"\",REPORTS!I335)","v":1}]
[null,128,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F336),\"\",REPORTS!F336)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!G336),\"\",REPORTS!G336)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H336),\"\",REPORTS!H336)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!I336),\"\",REPORTS!I336)","v":1}]
[null,129,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F337),\"\",REPORTS!F337)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!G337),\"\",REPORTS!G337)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H337),\"\",REPORTS!H337)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!I337),\"\",REPORTS!I337)","v":1}]
[null,130,"TOTAL O&M EXPENSE (INCL. FUEL & POWER TRANS.)",null,{"$f":"+IF(ISBLANK(REPORTS!F338),\"\",REPORTS!F338)","v":394094.27095957595},{"$f":"+IF(ISBLANK(REPORTS!G338),\"\",REPORTS!G338)","v":1696.7046513136961},{"$f":"+IF(ISBLANK(REPORTS!H338),\"\",REPORTS!H338)","v":392397.56630826223},{"$f":"+IF(ISBLANK(REPORTS!I338),\"\",REPORTS!I338)","v":0.99569467313700744}]
[]
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[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 7"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 6"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"PRODUCTION DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F355),\"\",REPORTS!F355)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G355),\"\",REPORTS!G355)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H355),\"\",REPORTS!H355)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I355),\"\",REPORTS!I355)","v":""}]
["ALLOC\nFACTOR",2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!F356),\"\",REPORTS!F356)","v":190419.46700762311},{"$f":"+IF(ISBLANK(REPORTS!G356),\"\",REPORTS!G356)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H356),\"\",REPORTS!H356)","v":190419.46700762311},{"$f":"+IF(ISBLANK(REPORTS!I356),\"\",REPORTS!I356)","v":1}]
[null,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+IF(ISBLANK(REPORTS!F357),\"\",REPORTS!F357)","v":70700.31160999999},{"$f":"+IF(ISBLANK(REPORTS!G357),\"\",REPORTS!G357)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H357),\"\",REPORTS!H357)","v":70700.31160999999},{"$f":"+IF(ISBLANK(REPORTS!I357),\"\",REPORTS!I357)","v":1}]
[null,4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!F358),\"\",REPORTS!F358)","v":24171.775932376906},{"$f":"+IF(ISBLANK(REPORTS!G358),\"\",REPORTS!G358)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H358),\"\",REPORTS!H358)","v":24171.775932376906},{"$f":"+IF(ISBLANK(REPORTS!I358),\"\",REPORTS!I358)","v":1}]
[101,5,"TOTAL  PRODUCTION DEPRE EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F359),\"\",REPORTS!F359)","v":285291.55455},{"$f":"+IF(ISBLANK(REPORTS!G359),\"\",REPORTS!G359)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H359),\"\",REPORTS!H359)","v":285291.55455},{"$f":"+IF(ISBLANK(REPORTS!I359),\"\",REPORTS!I359)","v":1}]
[101,6,null,null,{"$f":"+IF(ISBLANK(REPORTS!F360),\"\",REPORTS!F360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G360),\"\",REPORTS!G360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H360),\"\",REPORTS!H360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I360),\"\",REPORTS!I360)","v":""}]
[101,7,null,null,{"$f":"+IF(ISBLANK(REPORTS!F361),\"\",REPORTS!F361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G361),\"\",REPORTS!G361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H361),\"\",REPORTS!H361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I361),\"\",REPORTS!I361)","v":""}]
[null,8,"TRANSMISSION DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F362),\"\",REPORTS!F362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G362),\"\",REPORTS!G362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H362),\"\",REPORTS!H362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I362),\"\",REPORTS!I362)","v":""}]
[null,9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F363),\"\",REPORTS!F363)","v":4399.5250740593683},{"$f":"+IF(ISBLANK(REPORTS!G363),\"\",REPORTS!G363)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H363),\"\",REPORTS!H363)","v":4399.5250740593683},{"$f":"+IF(ISBLANK(REPORTS!I363),\"\",REPORTS!I363)","v":1}]
[null,10,"  Step-Up Substations - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F364),\"\",REPORTS!F364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G364),\"\",REPORTS!G364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H364),\"\",REPORTS!H364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I364),\"\",REPORTS!I364)","v":0}]
[null,11," Step-Up Substations",null,{"$f":"+IF(ISBLANK(REPORTS!F365),\"\",REPORTS!F365)","v":4399.5250740593683},{"$f":"+IF(ISBLANK(REPORTS!G365),\"\",REPORTS!G365)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H365),\"\",REPORTS!H365)","v":4399.5250740593683},{"$f":"+IF(ISBLANK(REPORTS!I365),\"\",REPORTS!I365)","v":1}]
[101,12,null,null,{"$f":"+IF(ISBLANK(REPORTS!F366),\"\",REPORTS!F366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G366),\"\",REPORTS!G366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H366),\"\",REPORTS!H366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I366),\"\",REPORTS!I366)","v":""}]
[101,13,"High-Volt Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F367),\"\",REPORTS!F367)","v":14335.379063852772},{"$f":"+IF(ISBLANK(REPORTS!G367),\"\",REPORTS!G367)","v":1273.8744773790027},{"$f":"+IF(ISBLANK(REPORTS!H367),\"\",REPORTS!H367)","v":13061.504586473768},{"$f":"+IF(ISBLANK(REPORTS!I367),\"\",REPORTS!I367)","v":0.91113771936515242}]
[null,14,null,null,{"$f":"+IF(ISBLANK(REPORTS!F368),\"\",REPORTS!F368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G368),\"\",REPORTS!G368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H368),\"\",REPORTS!H368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I368),\"\",REPORTS!I368)","v":""}]
[null,15,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F369),\"\",REPORTS!F369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G369),\"\",REPORTS!G369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H369),\"\",REPORTS!H369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I369),\"\",REPORTS!I369)","v":""}]
[117,16,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F370),\"\",REPORTS!F370)","v":5452.3630009842718},{"$f":"+IF(ISBLANK(REPORTS!G370),\"\",REPORTS!G370)","v":353.2414564287804},{"$f":"+IF(ISBLANK(REPORTS!H370),\"\",REPORTS!H370)","v":5099.1215445554908},{"$f":"+IF(ISBLANK(REPORTS!I370),\"\",REPORTS!I370)","v":0.93521314403222733}]
[null,17,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!F371),\"\",REPORTS!F371)","v":8138.7001948391526},{"$f":"+IF(ISBLANK(REPORTS!G371),\"\",REPORTS!G371)","v":527.28079728792704},{"$f":"+IF(ISBLANK(REPORTS!H371),\"\",REPORTS!H371)","v":7611.4193975512253},{"$f":"+IF(ISBLANK(REPORTS!I371),\"\",REPORTS!I371)","v":0.93521314403222733}]
[null,18,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F372),\"\",REPORTS!F372)","v":13591.063195823424},{"$f":"+IF(ISBLANK(REPORTS!G372),\"\",REPORTS!G372)","v":880.52225371670738},{"$f":"+IF(ISBLANK(REPORTS!H372),\"\",REPORTS!H372)","v":12710.540942106716},{"$f":"+IF(ISBLANK(REPORTS!I372),\"\",REPORTS!I372)","v":0.93521314403222733}]
[117,19,null,null,{"$f":"+IF(ISBLANK(REPORTS!F373),\"\",REPORTS!F373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G373),\"\",REPORTS!G373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H373),\"\",REPORTS!H373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I373),\"\",REPORTS!I373)","v":""}]
[117,20,"TOTAL TRANSMISSION DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F374),\"\",REPORTS!F374)","v":32325.967333735563},{"$f":"+IF(ISBLANK(REPORTS!G374),\"\",REPORTS!G374)","v":2154.39673109571},{"$f":"+IF(ISBLANK(REPORTS!H374),\"\",REPORTS!H374)","v":30171.570602639851},{"$f":"+IF(ISBLANK(REPORTS!I374),\"\",REPORTS!I374)","v":0.93335399034300914}]
[]
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[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
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[]
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[]
[]
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[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 8"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 7"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,21,"DISTRIBUTION DEPREC EXPENSE"]
[null,22,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F392),\"\",REPORTS!F392)","v":9806.7207300000009},{"$f":"+IF(ISBLANK(REPORTS!G392),\"\",REPORTS!G392)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H392),\"\",REPORTS!H392)","v":9806.7207300000009},{"$f":"+IF(ISBLANK(REPORTS!I392),\"\",REPORTS!I392)","v":1}]
["ALLOC\nFACTOR",23,null,null,{"$f":"+IF(ISBLANK(REPORTS!F393),\"\",REPORTS!F393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G393),\"\",REPORTS!G393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H393),\"\",REPORTS!H393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I393),\"\",REPORTS!I393)","v":""}]
[null,24,"  Poles Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F394),\"\",REPORTS!F394)","v":2044.6598045826174},{"$f":"+IF(ISBLANK(REPORTS!G394),\"\",REPORTS!G394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H394),\"\",REPORTS!H394)","v":2044.6598045826174},{"$f":"+IF(ISBLANK(REPORTS!I394),\"\",REPORTS!I394)","v":1}]
[null,25,"  Poles Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F395),\"\",REPORTS!F395)","v":19187.392134374531},{"$f":"+IF(ISBLANK(REPORTS!G395),\"\",REPORTS!G395)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H395),\"\",REPORTS!H395)","v":19187.392134374531},{"$f":"+IF(ISBLANK(REPORTS!I395),\"\",REPORTS!I395)","v":1}]
[105,26,"  Poles Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F396),\"\",REPORTS!F396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G396),\"\",REPORTS!G396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H396),\"\",REPORTS!H396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I396),\"\",REPORTS!I396)","v":0}]
[null,27,"  Poles Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F397),\"\",REPORTS!F397)","v":5762.4819510428561},{"$f":"+IF(ISBLANK(REPORTS!G397),\"\",REPORTS!G397)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H397),\"\",REPORTS!H397)","v":5762.4819510428561},{"$f":"+IF(ISBLANK(REPORTS!I397),\"\",REPORTS!I397)","v":1}]
[310,28,"  Poles Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F398),\"\",REPORTS!F398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G398),\"\",REPORTS!G398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H398),\"\",REPORTS!H398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I398),\"\",REPORTS!I398)","v":0}]
[105,29,"TOTAL POLES",null,{"$f":"+IF(ISBLANK(REPORTS!F399),\"\",REPORTS!F399)","v":26994.533890000006},{"$f":"+IF(ISBLANK(REPORTS!G399),\"\",REPORTS!G399)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H399),\"\",REPORTS!H399)","v":26994.533890000006},{"$f":"+IF(ISBLANK(REPORTS!I399),\"\",REPORTS!I399)","v":1}]
[418,30,null,null,{"$f":"+IF(ISBLANK(REPORTS!F400),\"\",REPORTS!F400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G400),\"\",REPORTS!G400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H400),\"\",REPORTS!H400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I400),\"\",REPORTS!I400)","v":""}]
[106,31,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F401),\"\",REPORTS!F401)","v":107.01148424700513},{"$f":"+IF(ISBLANK(REPORTS!G401),\"\",REPORTS!G401)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H401),\"\",REPORTS!H401)","v":107.01148424700513},{"$f":"+IF(ISBLANK(REPORTS!I401),\"\",REPORTS!I401)","v":1}]
[420,32,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F402),\"\",REPORTS!F402)","v":5930.0781825408103},{"$f":"+IF(ISBLANK(REPORTS!G402),\"\",REPORTS!G402)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H402),\"\",REPORTS!H402)","v":5930.0781825408103},{"$f":"+IF(ISBLANK(REPORTS!I402),\"\",REPORTS!I402)","v":1}]
[null,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F403),\"\",REPORTS!F403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G403),\"\",REPORTS!G403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H403),\"\",REPORTS!H403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I403),\"\",REPORTS!I403)","v":0}]
[null,34,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F404),\"\",REPORTS!F404)","v":902.13325321218497},{"$f":"+IF(ISBLANK(REPORTS!G404),\"\",REPORTS!G404)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H404),\"\",REPORTS!H404)","v":902.13325321218497},{"$f":"+IF(ISBLANK(REPORTS!I404),\"\",REPORTS!I404)","v":1}]
[310,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F405),\"\",REPORTS!F405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G405),\"\",REPORTS!G405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H405),\"\",REPORTS!H405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I405),\"\",REPORTS!I405)","v":0}]
[105,36,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F406),\"\",REPORTS!F406)","v":6939.2229200000002},{"$f":"+IF(ISBLANK(REPORTS!G406),\"\",REPORTS!G406)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H406),\"\",REPORTS!H406)","v":6939.2229200000002},{"$f":"+IF(ISBLANK(REPORTS!I406),\"\",REPORTS!I406)","v":1}]
[418,37,null,null,{"$f":"+IF(ISBLANK(REPORTS!F407),\"\",REPORTS!F407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G407),\"\",REPORTS!G407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H407),\"\",REPORTS!H407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I407),\"\",REPORTS!I407)","v":""}]
[106,38,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F408),\"\",REPORTS!F408)","v":10.151967899116032},{"$f":"+IF(ISBLANK(REPORTS!G408),\"\",REPORTS!G408)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H408),\"\",REPORTS!H408)","v":10.151967899116032},{"$f":"+IF(ISBLANK(REPORTS!I408),\"\",REPORTS!I408)","v":1}]
[420,39,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F409),\"\",REPORTS!F409)","v":19824.48663502411},{"$f":"+IF(ISBLANK(REPORTS!G409),\"\",REPORTS!G409)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H409),\"\",REPORTS!H409)","v":19824.48663502411},{"$f":"+IF(ISBLANK(REPORTS!I409),\"\",REPORTS!I409)","v":1}]
[null,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F410),\"\",REPORTS!F410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G410),\"\",REPORTS!G410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H410),\"\",REPORTS!H410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I410),\"\",REPORTS!I410)","v":0}]
[null,41,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F411),\"\",REPORTS!F411)","v":1511.5438770767803},{"$f":"+IF(ISBLANK(REPORTS!G411),\"\",REPORTS!G411)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H411),\"\",REPORTS!H411)","v":1511.5438770767803},{"$f":"+IF(ISBLANK(REPORTS!I411),\"\",REPORTS!I411)","v":1}]
[310,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F412),\"\",REPORTS!F412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G412),\"\",REPORTS!G412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H412),\"\",REPORTS!H412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I412),\"\",REPORTS!I412)","v":0}]
[105,43,"  TOTAL UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F413),\"\",REPORTS!F413)","v":21346.182480000007},{"$f":"+IF(ISBLANK(REPORTS!G413),\"\",REPORTS!G413)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H413),\"\",REPORTS!H413)","v":21346.182480000007},{"$f":"+IF(ISBLANK(REPORTS!I413),\"\",REPORTS!I413)","v":1}]
[418,44,null,null,{"$f":"+IF(ISBLANK(REPORTS!F414),\"\",REPORTS!F414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G414),\"\",REPORTS!G414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H414),\"\",REPORTS!H414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I414),\"\",REPORTS!I414)","v":""}]
[106,45,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F415),\"\",REPORTS!F415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G415),\"\",REPORTS!G415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H415),\"\",REPORTS!H415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I415),\"\",REPORTS!I415)","v":0}]
[420,46,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F416),\"\",REPORTS!F416)","v":6446.2285393647117},{"$f":"+IF(ISBLANK(REPORTS!G416),\"\",REPORTS!G416)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H416),\"\",REPORTS!H416)","v":6446.2285393647117},{"$f":"+IF(ISBLANK(REPORTS!I416),\"\",REPORTS!I416)","v":1}]
[null,47,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F417),\"\",REPORTS!F417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G417),\"\",REPORTS!G417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H417),\"\",REPORTS!H417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I417),\"\",REPORTS!I417)","v":0}]
[null,48,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F418),\"\",REPORTS!F418)","v":32748.664230635288},{"$f":"+IF(ISBLANK(REPORTS!G418),\"\",REPORTS!G418)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H418),\"\",REPORTS!H418)","v":32748.664230635288},{"$f":"+IF(ISBLANK(REPORTS!I418),\"\",REPORTS!I418)","v":1}]
[310,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F419),\"\",REPORTS!F419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G419),\"\",REPORTS!G419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H419),\"\",REPORTS!H419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I419),\"\",REPORTS!I419)","v":0}]
[105,50,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!F420),\"\",REPORTS!F420)","v":39194.892769999999},{"$f":"+IF(ISBLANK(REPORTS!G420),\"\",REPORTS!G420)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H420),\"\",REPORTS!H420)","v":39194.892769999999},{"$f":"+IF(ISBLANK(REPORTS!I420),\"\",REPORTS!I420)","v":1}]
[418,51,null,null,{"$f":"+IF(ISBLANK(REPORTS!F421),\"\",REPORTS!F421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G421),\"\",REPORTS!G421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H421),\"\",REPORTS!H421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I421),\"\",REPORTS!I421)","v":""}]
[106,52,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!F422),\"\",REPORTS!F422)","v":5782.6588400000001},{"$f":"+IF(ISBLANK(REPORTS!G422),\"\",REPORTS!G422)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H422),\"\",REPORTS!H422)","v":5782.6588400000001},{"$f":"+IF(ISBLANK(REPORTS!I422),\"\",REPORTS!I422)","v":1}]
[420,53,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!F423),\"\",REPORTS!F423)","v":15403.828909999998},{"$f":"+IF(ISBLANK(REPORTS!G423),\"\",REPORTS!G423)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H423),\"\",REPORTS!H423)","v":15403.828909999998},{"$f":"+IF(ISBLANK(REPORTS!I423),\"\",REPORTS!I423)","v":1}]
[null,54,"  Installations on Customers' Premises","CUST",{"$f":"+IF(ISBLANK(REPORTS!F424),\"\",REPORTS!F424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G424),\"\",REPORTS!G424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H424),\"\",REPORTS!H424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I424),\"\",REPORTS!I424)","v":0}]
[null,55,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!F425),\"\",REPORTS!F425)","v":15231.66345},{"$f":"+IF(ISBLANK(REPORTS!G425),\"\",REPORTS!G425)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H425),\"\",REPORTS!H425)","v":15231.66345},{"$f":"+IF(ISBLANK(REPORTS!I425),\"\",REPORTS!I425)","v":1}]
[420,56,null,null,{"$f":"+IF(ISBLANK(REPORTS!F426),\"\",REPORTS!F426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G426),\"\",REPORTS!G426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H426),\"\",REPORTS!H426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I426),\"\",REPORTS!I426)","v":""}]
[308,57,"Total Distribution Expense",null,{"$f":"+IF(ISBLANK(REPORTS!F427),\"\",REPORTS!F427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G427),\"\",REPORTS!G427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H427),\"\",REPORTS!H427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I427),\"\",REPORTS!I427)","v":""}]
[412,58,"  Distribution Expense","DEM",{"$f":"+IF(ISBLANK(REPORTS!F428),\"\",REPORTS!F428)","v":102119.72953327128},{"$f":"+IF(ISBLANK(REPORTS!G428),\"\",REPORTS!G428)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H428),\"\",REPORTS!H428)","v":102119.72953327128},{"$f":"+IF(ISBLANK(REPORTS!I428),\"\",REPORTS!I428)","v":1}]
[310,59,"  Distribution Expense","CUST",{"$f":"+IF(ISBLANK(REPORTS!F429),\"\",REPORTS!F429)","v":38579.974456728742},{"$f":"+IF(ISBLANK(REPORTS!G429),\"\",REPORTS!G429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H429),\"\",REPORTS!H429)","v":38579.974456728742},{"$f":"+IF(ISBLANK(REPORTS!I429),\"\",REPORTS!I429)","v":1}]
[null,60,null,null,{"$f":"+IF(ISBLANK(REPORTS!F430),\"\",REPORTS!F430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G430),\"\",REPORTS!G430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H430),\"\",REPORTS!H430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I430),\"\",REPORTS!I430)","v":""}]
[null,61,"TOTAL DISTRIBUTION DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F431),\"\",REPORTS!F431)","v":140699.70399000001},{"$f":"+IF(ISBLANK(REPORTS!G431),\"\",REPORTS!G431)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H431),\"\",REPORTS!H431)","v":140699.70399000001},{"$f":"+IF(ISBLANK(REPORTS!I431),\"\",REPORTS!I431)","v":1}]
[null,62,null,null,{"$f":"+IF(ISBLANK(REPORTS!F432),\"\",REPORTS!F432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G432),\"\",REPORTS!G432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H432),\"\",REPORTS!H432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I432),\"\",REPORTS!I432)","v":""}]
[]
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[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 9"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 7"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
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[]
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[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,63,"PROD, TRANS & DIST DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F433),\"\",REPORTS!F433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G433),\"\",REPORTS!G433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H433),\"\",REPORTS!H433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I433),\"\",REPORTS!I433)","v":""}]
[null,64,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F434),\"\",REPORTS!F434)","v":265519.30369168246},{"$f":"+IF(ISBLANK(REPORTS!G434),\"\",REPORTS!G434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H434),\"\",REPORTS!H434)","v":265519.30369168246},{"$f":"+IF(ISBLANK(REPORTS!I434),\"\",REPORTS!I434)","v":1}]
[null,65,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F435),\"\",REPORTS!F435)","v":24171.775932376906},{"$f":"+IF(ISBLANK(REPORTS!G435),\"\",REPORTS!G435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H435),\"\",REPORTS!H435)","v":24171.775932376906},{"$f":"+IF(ISBLANK(REPORTS!I435),\"\",REPORTS!I435)","v":1}]
[null,66,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F436),\"\",REPORTS!F436)","v":14335.379063852772},{"$f":"+IF(ISBLANK(REPORTS!G436),\"\",REPORTS!G436)","v":1273.8744773790027},{"$f":"+IF(ISBLANK(REPORTS!H436),\"\",REPORTS!H436)","v":13061.504586473768},{"$f":"+IF(ISBLANK(REPORTS!I436),\"\",REPORTS!I436)","v":0.91113771936515242}]
[null,67,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F437),\"\",REPORTS!F437)","v":13591.063195823424},{"$f":"+IF(ISBLANK(REPORTS!G437),\"\",REPORTS!G437)","v":880.52225371670738},{"$f":"+IF(ISBLANK(REPORTS!H437),\"\",REPORTS!H437)","v":12710.540942106716},{"$f":"+IF(ISBLANK(REPORTS!I437),\"\",REPORTS!I437)","v":0.93521314403222733}]
[null,68,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F438),\"\",REPORTS!F438)","v":61194.906221304169},{"$f":"+IF(ISBLANK(REPORTS!G438),\"\",REPORTS!G438)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H438),\"\",REPORTS!H438)","v":61194.906221304169},{"$f":"+IF(ISBLANK(REPORTS!I438),\"\",REPORTS!I438)","v":1}]
[null,69,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F439),\"\",REPORTS!F439)","v":40924.823311967106},{"$f":"+IF(ISBLANK(REPORTS!G439),\"\",REPORTS!G439)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H439),\"\",REPORTS!H439)","v":40924.823311967106},{"$f":"+IF(ISBLANK(REPORTS!I439),\"\",REPORTS!I439)","v":1}]
[null,70,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F440),\"\",REPORTS!F440)","v":38579.974456728742},{"$f":"+IF(ISBLANK(REPORTS!G440),\"\",REPORTS!G440)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H440),\"\",REPORTS!H440)","v":38579.974456728742},{"$f":"+IF(ISBLANK(REPORTS!I440),\"\",REPORTS!I440)","v":1}]
[null,71,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F441),\"\",REPORTS!F441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G441),\"\",REPORTS!G441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H441),\"\",REPORTS!H441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I441),\"\",REPORTS!I441)","v":0}]
[null,72,null,null,{"$f":"+IF(ISBLANK(REPORTS!F442),\"\",REPORTS!F442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G442),\"\",REPORTS!G442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H442),\"\",REPORTS!H442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I442),\"\",REPORTS!I442)","v":""}]
[null,73,"TOTAL PROD, TRANS & DIST DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!F443),\"\",REPORTS!F443)","v":458317.22587373556},{"$f":"+IF(ISBLANK(REPORTS!G443),\"\",REPORTS!G443)","v":2154.39673109571},{"$f":"+IF(ISBLANK(REPORTS!H443),\"\",REPORTS!H443)","v":456162.82914263982},{"$f":"+IF(ISBLANK(REPORTS!I443),\"\",REPORTS!I443)","v":0.99529933284312277}]
[]
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[]
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[]
[]
[]
[]
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[]
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[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 10"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 8"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
["ALLOC\nFACTOR",74,"PLUS: COMMUNICATION EQP DEPREC EXP"]
[null,75,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F461),\"\",REPORTS!F461)","v":2270.0840464485473},{"$f":"+IF(ISBLANK(REPORTS!G461),\"\",REPORTS!G461)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H461),\"\",REPORTS!H461)","v":2270.0840464485473},{"$f":"+IF(ISBLANK(REPORTS!I461),\"\",REPORTS!I461)","v":1}]
[null,76,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F462),\"\",REPORTS!F462)","v":564.04119465374163},{"$f":"+IF(ISBLANK(REPORTS!G462),\"\",REPORTS!G462)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H462),\"\",REPORTS!H462)","v":564.04119465374163},{"$f":"+IF(ISBLANK(REPORTS!I462),\"\",REPORTS!I462)","v":1}]
[101,77,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F463),\"\",REPORTS!F463)","v":427.86315231558297},{"$f":"+IF(ISBLANK(REPORTS!G463),\"\",REPORTS!G463)","v":27.719908422986823},{"$f":"+IF(ISBLANK(REPORTS!H463),\"\",REPORTS!H463)","v":400.1432438925961},{"$f":"+IF(ISBLANK(REPORTS!I463),\"\",REPORTS!I463)","v":0.93521314403222733}]
[201,78,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F464),\"\",REPORTS!F464)","v":344.4303917378038},{"$f":"+IF(ISBLANK(REPORTS!G464),\"\",REPORTS!G464)","v":22.314562180440589},{"$f":"+IF(ISBLANK(REPORTS!H464),\"\",REPORTS!H464)","v":322.11582955736321},{"$f":"+IF(ISBLANK(REPORTS!I464),\"\",REPORTS!I464)","v":0.93521314403222744}]
[117,79,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F465),\"\",REPORTS!F465)","v":2079.1077250027865},{"$f":"+IF(ISBLANK(REPORTS!G465),\"\",REPORTS!G465)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H465),\"\",REPORTS!H465)","v":2079.1077250027865},{"$f":"+IF(ISBLANK(REPORTS!I465),\"\",REPORTS!I465)","v":1}]
[117,80,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F466),\"\",REPORTS!F466)","v":675.63423200398438},{"$f":"+IF(ISBLANK(REPORTS!G466),\"\",REPORTS!G466)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H466),\"\",REPORTS!H466)","v":675.63423200398438},{"$f":"+IF(ISBLANK(REPORTS!I466),\"\",REPORTS!I466)","v":1}]
[105,81,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F467),\"\",REPORTS!F467)","v":801.25621217467824},{"$f":"+IF(ISBLANK(REPORTS!G467),\"\",REPORTS!G467)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H467),\"\",REPORTS!H467)","v":801.25621217467824},{"$f":"+IF(ISBLANK(REPORTS!I467),\"\",REPORTS!I467)","v":1}]
[106,82,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F468),\"\",REPORTS!F468)","v":1085.3202556628742},{"$f":"+IF(ISBLANK(REPORTS!G468),\"\",REPORTS!G468)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H468),\"\",REPORTS!H468)","v":1085.3202556628742},{"$f":"+IF(ISBLANK(REPORTS!I468),\"\",REPORTS!I468)","v":1}]
[907,83,null,null,{"$f":"+IF(ISBLANK(REPORTS!F469),\"\",REPORTS!F469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G469),\"\",REPORTS!G469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H469),\"\",REPORTS!H469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I469),\"\",REPORTS!I469)","v":""}]
[412,84,"TOTAL COMMUNICATION EQP DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!F470),\"\",REPORTS!F470)","v":8247.7372099999993},{"$f":"+IF(ISBLANK(REPORTS!G470),\"\",REPORTS!G470)","v":50.034470603427408},{"$f":"+IF(ISBLANK(REPORTS!H470),\"\",REPORTS!H470)","v":8197.7027393965709},{"$f":"+IF(ISBLANK(REPORTS!I470),\"\",REPORTS!I470)","v":0.99393355179372544}]
[null,85,null,null,{"$f":"+IF(ISBLANK(REPORTS!F471),\"\",REPORTS!F471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G471),\"\",REPORTS!G471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H471),\"\",REPORTS!H471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I471),\"\",REPORTS!I471)","v":""}]
[null,86,"PLUS: TRANSPORTATION EQP DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!F472),\"\",REPORTS!F472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G472),\"\",REPORTS!G472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H472),\"\",REPORTS!H472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I472),\"\",REPORTS!I472)","v":""}]
[null,87,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F473),\"\",REPORTS!F473)","v":428.13576},{"$f":"+IF(ISBLANK(REPORTS!G473),\"\",REPORTS!G473)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H473),\"\",REPORTS!H473)","v":428.13576},{"$f":"+IF(ISBLANK(REPORTS!I473),\"\",REPORTS!I473)","v":1}]
[null,88,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F474),\"\",REPORTS!F474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G474),\"\",REPORTS!G474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H474),\"\",REPORTS!H474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I474),\"\",REPORTS!I474)","v":0}]
[101,89,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F475),\"\",REPORTS!F475)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G475),\"\",REPORTS!G475)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H475),\"\",REPORTS!H475)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I475),\"\",REPORTS!I475)","v":0}]
[201,90,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F476),\"\",REPORTS!F476)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G476),\"\",REPORTS!G476)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H476),\"\",REPORTS!H476)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I476),\"\",REPORTS!I476)","v":0}]
[117,91,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F477),\"\",REPORTS!F477)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G477),\"\",REPORTS!G477)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H477),\"\",REPORTS!H477)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I477),\"\",REPORTS!I477)","v":0}]
[117,92,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F478),\"\",REPORTS!F478)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G478),\"\",REPORTS!G478)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H478),\"\",REPORTS!H478)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I478),\"\",REPORTS!I478)","v":0}]
[105,93,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F479),\"\",REPORTS!F479)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G479),\"\",REPORTS!G479)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H479),\"\",REPORTS!H479)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I479),\"\",REPORTS!I479)","v":0}]
[106,94,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F480),\"\",REPORTS!F480)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G480),\"\",REPORTS!G480)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H480),\"\",REPORTS!H480)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I480),\"\",REPORTS!I480)","v":0}]
[907,95,null,null,{"$f":"+IF(ISBLANK(REPORTS!F481),\"\",REPORTS!F481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G481),\"\",REPORTS!G481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H481),\"\",REPORTS!H481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I481),\"\",REPORTS!I481)","v":""}]
[412,96,"TOTAL TRANSPORTATION EQP DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!F482),\"\",REPORTS!F482)","v":428.13576},{"$f":"+IF(ISBLANK(REPORTS!G482),\"\",REPORTS!G482)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H482),\"\",REPORTS!H482)","v":428.13576},{"$f":"+IF(ISBLANK(REPORTS!I482),\"\",REPORTS!I482)","v":1}]
[null,97,null,null,{"$f":"+IF(ISBLANK(REPORTS!F483),\"\",REPORTS!F483)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G483),\"\",REPORTS!G483)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H483),\"\",REPORTS!H483)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I483),\"\",REPORTS!I483)","v":""}]
[null,98,"PLUS: GENERAL & INTANGIBLE DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!F484),\"\",REPORTS!F484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G484),\"\",REPORTS!G484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H484),\"\",REPORTS!H484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I484),\"\",REPORTS!I484)","v":""}]
[null,99,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F485),\"\",REPORTS!F485)","v":22181.809150527879},{"$f":"+IF(ISBLANK(REPORTS!G485),\"\",REPORTS!G485)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H485),\"\",REPORTS!H485)","v":22181.809150527879},{"$f":"+IF(ISBLANK(REPORTS!I485),\"\",REPORTS!I485)","v":1}]
[null,100,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F486),\"\",REPORTS!F486)","v":152.46288000000001},{"$f":"+IF(ISBLANK(REPORTS!G486),\"\",REPORTS!G486)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H486),\"\",REPORTS!H486)","v":152.46288000000001},{"$f":"+IF(ISBLANK(REPORTS!I486),\"\",REPORTS!I486)","v":1}]
[101,101,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F487),\"\",REPORTS!F487)","v":5896.3829723099661},{"$f":"+IF(ISBLANK(REPORTS!G487),\"\",REPORTS!G487)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H487),\"\",REPORTS!H487)","v":5896.3829723099661},{"$f":"+IF(ISBLANK(REPORTS!I487),\"\",REPORTS!I487)","v":1}]
[101,102,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F488),\"\",REPORTS!F488)","v":946.39130178123651},{"$f":"+IF(ISBLANK(REPORTS!G488),\"\",REPORTS!G488)","v":61.313716957653781},{"$f":"+IF(ISBLANK(REPORTS!H488),\"\",REPORTS!H488)","v":885.0775848235827},{"$f":"+IF(ISBLANK(REPORTS!I488),\"\",REPORTS!I488)","v":0.93521314403222733}]
[201,103,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F489),\"\",REPORTS!F489)","v":2660.8104217250198},{"$f":"+IF(ISBLANK(REPORTS!G489),\"\",REPORTS!G489)","v":172.38554154984712},{"$f":"+IF(ISBLANK(REPORTS!H489),\"\",REPORTS!H489)","v":2488.4248801751723},{"$f":"+IF(ISBLANK(REPORTS!I489),\"\",REPORTS!I489)","v":0.93521314403222733}]
[117,104,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F490),\"\",REPORTS!F490)","v":13067.149147277894},{"$f":"+IF(ISBLANK(REPORTS!G490),\"\",REPORTS!G490)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H490),\"\",REPORTS!H490)","v":13067.149147277894},{"$f":"+IF(ISBLANK(REPORTS!I490),\"\",REPORTS!I490)","v":1}]
[117,105,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F491),\"\",REPORTS!F491)","v":2254.1795338544694},{"$f":"+IF(ISBLANK(REPORTS!G491),\"\",REPORTS!G491)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H491),\"\",REPORTS!H491)","v":2254.1795338544694},{"$f":"+IF(ISBLANK(REPORTS!I491),\"\",REPORTS!I491)","v":1}]
[105,106,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F492),\"\",REPORTS!F492)","v":8376.1851629022913},{"$f":"+IF(ISBLANK(REPORTS!G492),\"\",REPORTS!G492)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H492),\"\",REPORTS!H492)","v":8376.1851629022913},{"$f":"+IF(ISBLANK(REPORTS!I492),\"\",REPORTS!I492)","v":1}]
[106,107,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F493),\"\",REPORTS!F493)","v":11345.738459621245},{"$f":"+IF(ISBLANK(REPORTS!G493),\"\",REPORTS!G493)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H493),\"\",REPORTS!H493)","v":11345.738459621245},{"$f":"+IF(ISBLANK(REPORTS!I493),\"\",REPORTS!I493)","v":1}]
[907,108,null,null,{"$f":"+IF(ISBLANK(REPORTS!F494),\"\",REPORTS!F494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G494),\"\",REPORTS!G494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H494),\"\",REPORTS!H494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I494),\"\",REPORTS!I494)","v":""}]
[412,109,"TOTAL GENERAL & INTANGIBLE DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!F495),\"\",REPORTS!F495)","v":66881.109030000007},{"$f":"+IF(ISBLANK(REPORTS!G495),\"\",REPORTS!G495)","v":233.6992585075009},{"$f":"+IF(ISBLANK(REPORTS!H495),\"\",REPORTS!H495)","v":66647.409771492501},{"$f":"+IF(ISBLANK(REPORTS!I495),\"\",REPORTS!I495)","v":0.99650575084808057}]
[null,110,null,null,{"$f":"+IF(ISBLANK(REPORTS!F496),\"\",REPORTS!F496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G496),\"\",REPORTS!G496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H496),\"\",REPORTS!H496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I496),\"\",REPORTS!I496)","v":""}]
[null,111,"EQUALS: DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F497),\"\",REPORTS!F497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G497),\"\",REPORTS!G497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H497),\"\",REPORTS!H497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I497),\"\",REPORTS!I497)","v":""}]
[null,112,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F498),\"\",REPORTS!F498)","v":290551.79552865884},{"$f":"+IF(ISBLANK(REPORTS!G498),\"\",REPORTS!G498)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H498),\"\",REPORTS!H498)","v":290551.79552865884},{"$f":"+IF(ISBLANK(REPORTS!I498),\"\",REPORTS!I498)","v":1}]
[null,113,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F499),\"\",REPORTS!F499)","v":30632.200099340615},{"$f":"+IF(ISBLANK(REPORTS!G499),\"\",REPORTS!G499)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H499),\"\",REPORTS!H499)","v":30632.200099340615},{"$f":"+IF(ISBLANK(REPORTS!I499),\"\",REPORTS!I499)","v":1}]
[null,114,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F500),\"\",REPORTS!F500)","v":15709.633517949591},{"$f":"+IF(ISBLANK(REPORTS!G500),\"\",REPORTS!G500)","v":1362.9081027596433},{"$f":"+IF(ISBLANK(REPORTS!H500),\"\",REPORTS!H500)","v":14346.725415189947},{"$f":"+IF(ISBLANK(REPORTS!I500),\"\",REPORTS!I500)","v":0.91324380029601548}]
[null,115,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F501),\"\",REPORTS!F501)","v":16596.304009286247},{"$f":"+IF(ISBLANK(REPORTS!G501),\"\",REPORTS!G501)","v":1075.2223574469951},{"$f":"+IF(ISBLANK(REPORTS!H501),\"\",REPORTS!H501)","v":15521.081651839251},{"$f":"+IF(ISBLANK(REPORTS!I501),\"\",REPORTS!I501)","v":0.93521314403222733}]
[null,116,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F502),\"\",REPORTS!F502)","v":76341.163093584852},{"$f":"+IF(ISBLANK(REPORTS!G502),\"\",REPORTS!G502)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H502),\"\",REPORTS!H502)","v":76341.163093584852},{"$f":"+IF(ISBLANK(REPORTS!I502),\"\",REPORTS!I502)","v":1}]
[null,117,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F503),\"\",REPORTS!F503)","v":43854.637077825559},{"$f":"+IF(ISBLANK(REPORTS!G503),\"\",REPORTS!G503)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H503),\"\",REPORTS!H503)","v":43854.637077825559},{"$f":"+IF(ISBLANK(REPORTS!I503),\"\",REPORTS!I503)","v":1}]
[null,118,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F504),\"\",REPORTS!F504)","v":47757.415831805716},{"$f":"+IF(ISBLANK(REPORTS!G504),\"\",REPORTS!G504)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H504),\"\",REPORTS!H504)","v":47757.415831805716},{"$f":"+IF(ISBLANK(REPORTS!I504),\"\",REPORTS!I504)","v":1}]
[null,119,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F505),\"\",REPORTS!F505)","v":12431.05871528412},{"$f":"+IF(ISBLANK(REPORTS!G505),\"\",REPORTS!G505)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H505),\"\",REPORTS!H505)","v":12431.05871528412},{"$f":"+IF(ISBLANK(REPORTS!I505),\"\",REPORTS!I505)","v":1}]
[null,120,null,null,{"$f":"+IF(ISBLANK(REPORTS!F506),\"\",REPORTS!F506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G506),\"\",REPORTS!G506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H506),\"\",REPORTS!H506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I506),\"\",REPORTS!I506)","v":""}]
[null,121,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F507),\"\",REPORTS!F507)","v":533874.20787373558},{"$f":"+IF(ISBLANK(REPORTS!G507),\"\",REPORTS!G507)","v":2438.1304602066384},{"$f":"+IF(ISBLANK(REPORTS!H507),\"\",REPORTS!H507)","v":531436.07741352892},{"$f":"+IF(ISBLANK(REPORTS!I507),\"\",REPORTS!I507)","v":0.99543313682465195}]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 11"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null," 9"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"PAYROLL TAXES"]
["ALLOC\nFACTOR",2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F525),\"\",REPORTS!F525)","v":5463.9974238223331},{"$f":"+IF(ISBLANK(REPORTS!G525),\"\",REPORTS!G525)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H525),\"\",REPORTS!H525)","v":5463.9974238223331},{"$f":"+IF(ISBLANK(REPORTS!I525),\"\",REPORTS!I525)","v":1}]
[null,3,"  Production - Solar ","DEM",{"$f":"+IF(ISBLANK(REPORTS!F526),\"\",REPORTS!F526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G526),\"\",REPORTS!G526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H526),\"\",REPORTS!H526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I526),\"\",REPORTS!I526)","v":0}]
[null,4,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F527),\"\",REPORTS!F527)","v":1442.5283853681995},{"$f":"+IF(ISBLANK(REPORTS!G527),\"\",REPORTS!G527)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H527),\"\",REPORTS!H527)","v":1442.5283853681995},{"$f":"+IF(ISBLANK(REPORTS!I527),\"\",REPORTS!I527)","v":1}]
[101,5,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F528),\"\",REPORTS!F528)","v":231.53114763679716},{"$f":"+IF(ISBLANK(REPORTS!G528),\"\",REPORTS!G528)","v":15.000175113998271},{"$f":"+IF(ISBLANK(REPORTS!H528),\"\",REPORTS!H528)","v":216.53097252279886},{"$f":"+IF(ISBLANK(REPORTS!I528),\"\",REPORTS!I528)","v":0.93521314403222733}]
[101,6,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F529),\"\",REPORTS!F529)","v":650.95747332676751},{"$f":"+IF(ISBLANK(REPORTS!G529),\"\",REPORTS!G529)","v":42.17348806556646},{"$f":"+IF(ISBLANK(REPORTS!H529),\"\",REPORTS!H529)","v":608.783985261201},{"$f":"+IF(ISBLANK(REPORTS!I529),\"\",REPORTS!I529)","v":0.93521314403222733}]
[201,7,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F530),\"\",REPORTS!F530)","v":3196.8299293496639},{"$f":"+IF(ISBLANK(REPORTS!G530),\"\",REPORTS!G530)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H530),\"\",REPORTS!H530)","v":3196.8299293496639},{"$f":"+IF(ISBLANK(REPORTS!I530),\"\",REPORTS!I530)","v":1}]
[117,8,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F531),\"\",REPORTS!F531)","v":551.47672370867667},{"$f":"+IF(ISBLANK(REPORTS!G531),\"\",REPORTS!G531)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H531),\"\",REPORTS!H531)","v":551.47672370867667},{"$f":"+IF(ISBLANK(REPORTS!I531),\"\",REPORTS!I531)","v":1}]
[117,9,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F532),\"\",REPORTS!F532)","v":2049.2028613692514},{"$f":"+IF(ISBLANK(REPORTS!G532),\"\",REPORTS!G532)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H532),\"\",REPORTS!H532)","v":2049.2028613692514},{"$f":"+IF(ISBLANK(REPORTS!I532),\"\",REPORTS!I532)","v":1}]
[105,10,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F533),\"\",REPORTS!F533)","v":2775.6931423597071},{"$f":"+IF(ISBLANK(REPORTS!G533),\"\",REPORTS!G533)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H533),\"\",REPORTS!H533)","v":2775.6931423597071},{"$f":"+IF(ISBLANK(REPORTS!I533),\"\",REPORTS!I533)","v":1}]
[106,11,"TOTAL PAYROLL TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F534),\"\",REPORTS!F534)","v":16362.217086941395},{"$f":"+IF(ISBLANK(REPORTS!G534),\"\",REPORTS!G534)","v":57.173663179564727},{"$f":"+IF(ISBLANK(REPORTS!H534),\"\",REPORTS!H534)","v":16305.04342376183},{"$f":"+IF(ISBLANK(REPORTS!I534),\"\",REPORTS!I534)","v":0.99650575084808068}]
[907,12,null,null,{"$f":"+IF(ISBLANK(REPORTS!F535),\"\",REPORTS!F535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G535),\"\",REPORTS!G535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H535),\"\",REPORTS!H535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I535),\"\",REPORTS!I535)","v":""}]
[412,13,"PLUS:  PROPERTY TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F536),\"\",REPORTS!F536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G536),\"\",REPORTS!G536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H536),\"\",REPORTS!H536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I536),\"\",REPORTS!I536)","v":""}]
[null,14,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F537),\"\",REPORTS!F537)","v":45178.813847395977},{"$f":"+IF(ISBLANK(REPORTS!G537),\"\",REPORTS!G537)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H537),\"\",REPORTS!H537)","v":45178.813847395977},{"$f":"+IF(ISBLANK(REPORTS!I537),\"\",REPORTS!I537)","v":1}]
[null,15,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F538),\"\",REPORTS!F538)","v":4255.2539766352529},{"$f":"+IF(ISBLANK(REPORTS!G538),\"\",REPORTS!G538)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H538),\"\",REPORTS!H538)","v":4255.2539766352529},{"$f":"+IF(ISBLANK(REPORTS!I538),\"\",REPORTS!I538)","v":1}]
[null,16,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F539),\"\",REPORTS!F539)","v":3566.862819868461},{"$f":"+IF(ISBLANK(REPORTS!G539),\"\",REPORTS!G539)","v":247.50794166441131},{"$f":"+IF(ISBLANK(REPORTS!H539),\"\",REPORTS!H539)","v":3319.3490565130601},{"$f":"+IF(ISBLANK(REPORTS!I539),\"\",REPORTS!I539)","v":0.93060743407997715}]
[101,17,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F540),\"\",REPORTS!F540)","v":3719.0599808262937},{"$f":"+IF(ISBLANK(REPORTS!G540),\"\",REPORTS!G540)","v":258.0792312315964},{"$f":"+IF(ISBLANK(REPORTS!H540),\"\",REPORTS!H540)","v":3460.9865712856863},{"$f":"+IF(ISBLANK(REPORTS!I540),\"\",REPORTS!I540)","v":0.93060789262041721}]
[201,18,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F541),\"\",REPORTS!F541)","v":13501.612617971328},{"$f":"+IF(ISBLANK(REPORTS!G541),\"\",REPORTS!G541)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H541),\"\",REPORTS!H541)","v":13501.612617971328},{"$f":"+IF(ISBLANK(REPORTS!I541),\"\",REPORTS!I541)","v":1}]
[117,19,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F542),\"\",REPORTS!F542)","v":6720.3736446159619},{"$f":"+IF(ISBLANK(REPORTS!G542),\"\",REPORTS!G542)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H542),\"\",REPORTS!H542)","v":6720.3736446159619},{"$f":"+IF(ISBLANK(REPORTS!I542),\"\",REPORTS!I542)","v":1}]
[117,20,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F543),\"\",REPORTS!F543)","v":6321.6488663677383},{"$f":"+IF(ISBLANK(REPORTS!G543),\"\",REPORTS!G543)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H543),\"\",REPORTS!H543)","v":6321.6488663677383},{"$f":"+IF(ISBLANK(REPORTS!I543),\"\",REPORTS!I543)","v":1}]
[105,21,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F544),\"\",REPORTS!F544)","v":1532.8072463189651},{"$f":"+IF(ISBLANK(REPORTS!G544),\"\",REPORTS!G544)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H544),\"\",REPORTS!H544)","v":1532.8072463189651},{"$f":"+IF(ISBLANK(REPORTS!I544),\"\",REPORTS!I544)","v":1}]
[106,22,"TOTAL PROPERTY TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F545),\"\",REPORTS!F545)","v":84796.432999999975},{"$f":"+IF(ISBLANK(REPORTS!G545),\"\",REPORTS!G545)","v":505.5871728960077},{"$f":"+IF(ISBLANK(REPORTS!H545),\"\",REPORTS!H545)","v":84290.845827103971},{"$f":"+IF(ISBLANK(REPORTS!I545),\"\",REPORTS!I545)","v":0.9940376363131217}]
[907,23,null,null,{"$f":"+IF(ISBLANK(REPORTS!F546),\"\",REPORTS!F546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G546),\"\",REPORTS!G546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H546),\"\",REPORTS!H546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I546),\"\",REPORTS!I546)","v":""}]
[412,24,null,null,{"$f":"+IF(ISBLANK(REPORTS!F547),\"\",REPORTS!F547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G547),\"\",REPORTS!G547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H547),\"\",REPORTS!H547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I547),\"\",REPORTS!I547)","v":""}]
[null,25,"PLUS: OTHER TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F548),\"\",REPORTS!F548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G548),\"\",REPORTS!G548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H548),\"\",REPORTS!H548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I548),\"\",REPORTS!I548)","v":""}]
[null,26,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F549),\"\",REPORTS!F549)","v":-75.539735384829342},{"$f":"+IF(ISBLANK(REPORTS!G549),\"\",REPORTS!G549)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H549),\"\",REPORTS!H549)","v":-75.539735384829342},{"$f":"+IF(ISBLANK(REPORTS!I549),\"\",REPORTS!I549)","v":1}]
[null,27,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F550),\"\",REPORTS!F550)","v":-5.6810294570698723},{"$f":"+IF(ISBLANK(REPORTS!G550),\"\",REPORTS!G550)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H550),\"\",REPORTS!H550)","v":-5.6810294570698723},{"$f":"+IF(ISBLANK(REPORTS!I550),\"\",REPORTS!I550)","v":1}]
[null,28,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F551),\"\",REPORTS!F551)","v":-5.9588556469141762},{"$f":"+IF(ISBLANK(REPORTS!G551),\"\",REPORTS!G551)","v":-0.38605552252937719},{"$f":"+IF(ISBLANK(REPORTS!H551),\"\",REPORTS!H551)","v":-5.5728001243847984},{"$f":"+IF(ISBLANK(REPORTS!I551),\"\",REPORTS!I551)","v":0.93521314403222733}]
[101,29,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F552),\"\",REPORTS!F552)","v":-6.4685036733525862},{"$f":"+IF(ISBLANK(REPORTS!G552),\"\",REPORTS!G552)","v":-0.41907401581250198},{"$f":"+IF(ISBLANK(REPORTS!H552),\"\",REPORTS!H552)","v":-6.0494296575400837},{"$f":"+IF(ISBLANK(REPORTS!I552),\"\",REPORTS!I552)","v":0.93521314403222733}]
[201,30,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F553),\"\",REPORTS!F553)","v":-21.077596574183623},{"$f":"+IF(ISBLANK(REPORTS!G553),\"\",REPORTS!G553)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H553),\"\",REPORTS!H553)","v":-21.077596574183623},{"$f":"+IF(ISBLANK(REPORTS!I553),\"\",REPORTS!I553)","v":1}]
[117,31,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F554),\"\",REPORTS!F554)","v":-9.2657640190814323},{"$f":"+IF(ISBLANK(REPORTS!G554),\"\",REPORTS!G554)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H554),\"\",REPORTS!H554)","v":-9.2657640190814323},{"$f":"+IF(ISBLANK(REPORTS!I554),\"\",REPORTS!I554)","v":1}]
[117,32,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F555),\"\",REPORTS!F555)","v":-9.0379992857176283},{"$f":"+IF(ISBLANK(REPORTS!G555),\"\",REPORTS!G555)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H555),\"\",REPORTS!H555)","v":-9.0379992857176283},{"$f":"+IF(ISBLANK(REPORTS!I555),\"\",REPORTS!I555)","v":1}]
[105,33,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F556),\"\",REPORTS!F556)","v":-2.7612136328512036},{"$f":"+IF(ISBLANK(REPORTS!G556),\"\",REPORTS!G556)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H556),\"\",REPORTS!H556)","v":-2.7612136328512036},{"$f":"+IF(ISBLANK(REPORTS!I556),\"\",REPORTS!I556)","v":1}]
[106,34,"TOTAL OTHER TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F557),\"\",REPORTS!F557)","v":-135.79069767399983},{"$f":"+IF(ISBLANK(REPORTS!G557),\"\",REPORTS!G557)","v":-0.80512953834187917},{"$f":"+IF(ISBLANK(REPORTS!H557),\"\",REPORTS!H557)","v":-134.98556813565796},{"$f":"+IF(ISBLANK(REPORTS!I557),\"\",REPORTS!I557)","v":0.99407080490686639}]
[907,35,null,null,{"$f":"+IF(ISBLANK(REPORTS!F558),\"\",REPORTS!F558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G558),\"\",REPORTS!G558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H558),\"\",REPORTS!H558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I558),\"\",REPORTS!I558)","v":""}]
[412,36,"EQUALS: NON-REVENUE TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F559),\"\",REPORTS!F559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G559),\"\",REPORTS!G559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H559),\"\",REPORTS!H559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I559),\"\",REPORTS!I559)","v":""}]
[null,37,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F560),\"\",REPORTS!F560)","v":50567.271535833475},{"$f":"+IF(ISBLANK(REPORTS!G560),\"\",REPORTS!G560)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H560),\"\",REPORTS!H560)","v":50567.271535833475},{"$f":"+IF(ISBLANK(REPORTS!I560),\"\",REPORTS!I560)","v":1}]
[null,38,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F561),\"\",REPORTS!F561)","v":5692.1013325463828},{"$f":"+IF(ISBLANK(REPORTS!G561),\"\",REPORTS!G561)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H561),\"\",REPORTS!H561)","v":5692.1013325463828},{"$f":"+IF(ISBLANK(REPORTS!I561),\"\",REPORTS!I561)","v":1}]
[null,39,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F562),\"\",REPORTS!F562)","v":3792.4351118583436},{"$f":"+IF(ISBLANK(REPORTS!G562),\"\",REPORTS!G562)","v":262.12206125588023},{"$f":"+IF(ISBLANK(REPORTS!H562),\"\",REPORTS!H562)","v":3530.3072289114743},{"$f":"+IF(ISBLANK(REPORTS!I562),\"\",REPORTS!I562)","v":0.93088137958452155}]
[null,40,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F563),\"\",REPORTS!F563)","v":4363.5489504797088},{"$f":"+IF(ISBLANK(REPORTS!G563),\"\",REPORTS!G563)","v":299.83364528135036},{"$f":"+IF(ISBLANK(REPORTS!H563),\"\",REPORTS!H563)","v":4063.721126889347},{"$f":"+IF(ISBLANK(REPORTS!I563),\"\",REPORTS!I563)","v":0.93128808064421964}]
[null,41,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F564),\"\",REPORTS!F564)","v":16677.364950746807},{"$f":"+IF(ISBLANK(REPORTS!G564),\"\",REPORTS!G564)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H564),\"\",REPORTS!H564)","v":16677.364950746807},{"$f":"+IF(ISBLANK(REPORTS!I564),\"\",REPORTS!I564)","v":1}]
[null,42,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F565),\"\",REPORTS!F565)","v":7262.5846043055562},{"$f":"+IF(ISBLANK(REPORTS!G565),\"\",REPORTS!G565)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H565),\"\",REPORTS!H565)","v":7262.5846043055562},{"$f":"+IF(ISBLANK(REPORTS!I565),\"\",REPORTS!I565)","v":1}]
[null,43,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F566),\"\",REPORTS!F566)","v":8361.8137284512723},{"$f":"+IF(ISBLANK(REPORTS!G566),\"\",REPORTS!G566)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H566),\"\",REPORTS!H566)","v":8361.8137284512723},{"$f":"+IF(ISBLANK(REPORTS!I566),\"\",REPORTS!I566)","v":1}]
[null,44,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F567),\"\",REPORTS!F567)","v":4305.739175045821},{"$f":"+IF(ISBLANK(REPORTS!G567),\"\",REPORTS!G567)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H567),\"\",REPORTS!H567)","v":4305.739175045821},{"$f":"+IF(ISBLANK(REPORTS!I567),\"\",REPORTS!I567)","v":1}]
[null,45,"TOTAL NON-REVENUE TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F568),\"\",REPORTS!F568)","v":101022.85938926735},{"$f":"+IF(ISBLANK(REPORTS!G568),\"\",REPORTS!G568)","v":561.95570653723053},{"$f":"+IF(ISBLANK(REPORTS!H568),\"\",REPORTS!H568)","v":100460.90368273012},{"$f":"+IF(ISBLANK(REPORTS!I568),\"\",REPORTS!I568)","v":0.9944373411133427}]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 12"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"10"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,46,"REGULATORY ASSESSMENT FEE"]
[null,47,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F586),\"\",REPORTS!F586)","v":629.49179060332824},{"$f":"+IF(ISBLANK(REPORTS!G586),\"\",REPORTS!G586)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H586),\"\",REPORTS!H586)","v":629.49179060332824},{"$f":"+IF(ISBLANK(REPORTS!I586),\"\",REPORTS!I586)","v":1}]
["ALLOC\nFACTOR",48,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F587),\"\",REPORTS!F587)","v":47.341460586045002},{"$f":"+IF(ISBLANK(REPORTS!G587),\"\",REPORTS!G587)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H587),\"\",REPORTS!H587)","v":47.341460586045002},{"$f":"+IF(ISBLANK(REPORTS!I587),\"\",REPORTS!I587)","v":1}]
[null,49,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F588),\"\",REPORTS!F588)","v":49.656656751753495},{"$f":"+IF(ISBLANK(REPORTS!G588),\"\",REPORTS!G588)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H588),\"\",REPORTS!H588)","v":49.656656751753495},{"$f":"+IF(ISBLANK(REPORTS!I588),\"\",REPORTS!I588)","v":1}]
[null,50,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F589),\"\",REPORTS!F589)","v":53.903683129404769},{"$f":"+IF(ISBLANK(REPORTS!G589),\"\",REPORTS!G589)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H589),\"\",REPORTS!H589)","v":53.903683129404769},{"$f":"+IF(ISBLANK(REPORTS!I589),\"\",REPORTS!I589)","v":1}]
[507,51,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F590),\"\",REPORTS!F590)","v":175.64496276700058},{"$f":"+IF(ISBLANK(REPORTS!G590),\"\",REPORTS!G590)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H590),\"\",REPORTS!H590)","v":175.64496276700058},{"$f":"+IF(ISBLANK(REPORTS!I590),\"\",REPORTS!I590)","v":1}]
[507,52,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F591),\"\",REPORTS!F591)","v":77.21396367044791},{"$f":"+IF(ISBLANK(REPORTS!G591),\"\",REPORTS!G591)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H591),\"\",REPORTS!H591)","v":77.21396367044791},{"$f":"+IF(ISBLANK(REPORTS!I591),\"\",REPORTS!I591)","v":1}]
[507,53,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F592),\"\",REPORTS!F592)","v":75.315942329612454},{"$f":"+IF(ISBLANK(REPORTS!G592),\"\",REPORTS!G592)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H592),\"\",REPORTS!H592)","v":75.315942329612454},{"$f":"+IF(ISBLANK(REPORTS!I592),\"\",REPORTS!I592)","v":1}]
[507,54,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F593),\"\",REPORTS!F593)","v":23.009894132233089},{"$f":"+IF(ISBLANK(REPORTS!G593),\"\",REPORTS!G593)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H593),\"\",REPORTS!H593)","v":23.009894132233089},{"$f":"+IF(ISBLANK(REPORTS!I593),\"\",REPORTS!I593)","v":1}]
[507,55,"TOTAL REGULATORY ASSESSMENT FEE",null,{"$f":"+IF(ISBLANK(REPORTS!F594),\"\",REPORTS!F594)","v":1131.5783539698255},{"$f":"+IF(ISBLANK(REPORTS!G594),\"\",REPORTS!G594)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H594),\"\",REPORTS!H594)","v":1131.5783539698255},{"$f":"+IF(ISBLANK(REPORTS!I594),\"\",REPORTS!I594)","v":1}]
[507,56,null,null,{"$f":"+IF(ISBLANK(REPORTS!F595),\"\",REPORTS!F595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G595),\"\",REPORTS!G595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H595),\"\",REPORTS!H595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I595),\"\",REPORTS!I595)","v":""}]
[507,57,null,null,{"$f":"+IF(ISBLANK(REPORTS!F596),\"\",REPORTS!F596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G596),\"\",REPORTS!G596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H596),\"\",REPORTS!H596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I596),\"\",REPORTS!I596)","v":""}]
[507,58,"EQUALS: TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F597),\"\",REPORTS!F597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G597),\"\",REPORTS!G597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H597),\"\",REPORTS!H597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I597),\"\",REPORTS!I597)","v":""}]
[null,59,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F598),\"\",REPORTS!F598)","v":51196.763326436805},{"$f":"+IF(ISBLANK(REPORTS!G598),\"\",REPORTS!G598)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H598),\"\",REPORTS!H598)","v":51196.763326436805},{"$f":"+IF(ISBLANK(REPORTS!I598),\"\",REPORTS!I598)","v":1}]
[null,60,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F599),\"\",REPORTS!F599)","v":5739.4427931324281},{"$f":"+IF(ISBLANK(REPORTS!G599),\"\",REPORTS!G599)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H599),\"\",REPORTS!H599)","v":5739.4427931324281},{"$f":"+IF(ISBLANK(REPORTS!I599),\"\",REPORTS!I599)","v":1}]
[null,61,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F600),\"\",REPORTS!F600)","v":3842.091768610097},{"$f":"+IF(ISBLANK(REPORTS!G600),\"\",REPORTS!G600)","v":262.12206125588023},{"$f":"+IF(ISBLANK(REPORTS!H600),\"\",REPORTS!H600)","v":3579.9638856632278},{"$f":"+IF(ISBLANK(REPORTS!I600),\"\",REPORTS!I600)","v":0.93177469494912768}]
[null,62,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F601),\"\",REPORTS!F601)","v":4417.4526336091139},{"$f":"+IF(ISBLANK(REPORTS!G601),\"\",REPORTS!G601)","v":299.83364528135036},{"$f":"+IF(ISBLANK(REPORTS!H601),\"\",REPORTS!H601)","v":4117.6248100187522},{"$f":"+IF(ISBLANK(REPORTS!I601),\"\",REPORTS!I601)","v":0.93212653344391416}]
[null,63,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F602),\"\",REPORTS!F602)","v":16853.009913513808},{"$f":"+IF(ISBLANK(REPORTS!G602),\"\",REPORTS!G602)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H602),\"\",REPORTS!H602)","v":16853.009913513808},{"$f":"+IF(ISBLANK(REPORTS!I602),\"\",REPORTS!I602)","v":1}]
[null,64,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F603),\"\",REPORTS!F603)","v":7339.7985679760041},{"$f":"+IF(ISBLANK(REPORTS!G603),\"\",REPORTS!G603)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H603),\"\",REPORTS!H603)","v":7339.7985679760041},{"$f":"+IF(ISBLANK(REPORTS!I603),\"\",REPORTS!I603)","v":1}]
[null,65,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F604),\"\",REPORTS!F604)","v":8437.1296707808851},{"$f":"+IF(ISBLANK(REPORTS!G604),\"\",REPORTS!G604)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H604),\"\",REPORTS!H604)","v":8437.1296707808851},{"$f":"+IF(ISBLANK(REPORTS!I604),\"\",REPORTS!I604)","v":1}]
[null,66,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F605),\"\",REPORTS!F605)","v":4328.749069178054},{"$f":"+IF(ISBLANK(REPORTS!G605),\"\",REPORTS!G605)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H605),\"\",REPORTS!H605)","v":4328.749069178054},{"$f":"+IF(ISBLANK(REPORTS!I605),\"\",REPORTS!I605)","v":1}]
[null,67,null,null,{"$f":"+IF(ISBLANK(REPORTS!F606),\"\",REPORTS!F606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G606),\"\",REPORTS!G606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H606),\"\",REPORTS!H606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I606),\"\",REPORTS!I606)","v":""}]
[null,68,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F607),\"\",REPORTS!F607)","v":102154.43774323718},{"$f":"+IF(ISBLANK(REPORTS!G607),\"\",REPORTS!G607)","v":561.95570653723053},{"$f":"+IF(ISBLANK(REPORTS!H607),\"\",REPORTS!H607)","v":101592.48203669996},{"$f":"+IF(ISBLANK(REPORTS!I607),\"\",REPORTS!I607)","v":0.99449895942896105}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 13"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"11"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX"]
[]
[null,"Derivation of Operating Income"]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"TOTAL OPERATING REVENUES"]
[null,2,"Sales Revenue (incl. Transmission Firm Whsl)","REV",{"$f":"+IF(ISBLANK(REPORTS!F625),\"\",REPORTS!F625)","v":1488654.5301124176},{"$f":"+IF(ISBLANK(REPORTS!G625),\"\",REPORTS!G625)","v":7929.0305824175994},{"$f":"+IF(ISBLANK(REPORTS!H625),\"\",REPORTS!H625)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!I625),\"\",REPORTS!I625)","v":0.99467369331028155}]
[null,3,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F626),\"\",REPORTS!F626)","v":1850.9373105288485},{"$f":"+IF(ISBLANK(REPORTS!G626),\"\",REPORTS!G626)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H626),\"\",REPORTS!H626)","v":1850.9373105288485},{"$f":"+IF(ISBLANK(REPORTS!I626),\"\",REPORTS!I626)","v":1}]
["ALLOC\nFACTOR",4,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F627),\"\",REPORTS!F627)","v":676.2302663227432},{"$f":"+IF(ISBLANK(REPORTS!G627),\"\",REPORTS!G627)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!H627),\"\",REPORTS!H627)","v":676.23211532694529},{"$f":"+IF(ISBLANK(REPORTS!I627),\"\",REPORTS!I627)","v":1.0000027342819364}]
[null,5,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F628),\"\",REPORTS!F628)","v":996.42736350591531},{"$f":"+IF(ISBLANK(REPORTS!G628),\"\",REPORTS!G628)","v":64.555396081805128},{"$f":"+IF(ISBLANK(REPORTS!H628),\"\",REPORTS!H628)","v":931.87196742411015},{"$f":"+IF(ISBLANK(REPORTS!I628),\"\",REPORTS!I628)","v":0.93521314403222733}]
[null,6,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F629),\"\",REPORTS!F629)","v":273.36871416988186},{"$f":"+IF(ISBLANK(REPORTS!G629),\"\",REPORTS!G629)","v":17.710699511019335},{"$f":"+IF(ISBLANK(REPORTS!H629),\"\",REPORTS!H629)","v":255.6580146588625},{"$f":"+IF(ISBLANK(REPORTS!I629),\"\",REPORTS!I629)","v":0.93521314403222733}]
[null,7,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F630),\"\",REPORTS!F630)","v":14945.554128665908},{"$f":"+IF(ISBLANK(REPORTS!G630),\"\",REPORTS!G630)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H630),\"\",REPORTS!H630)","v":14945.554128665908},{"$f":"+IF(ISBLANK(REPORTS!I630),\"\",REPORTS!I630)","v":1}]
[null,8,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F631),\"\",REPORTS!F631)","v":348.69066960232243},{"$f":"+IF(ISBLANK(REPORTS!G631),\"\",REPORTS!G631)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H631),\"\",REPORTS!H631)","v":348.69066960232243},{"$f":"+IF(ISBLANK(REPORTS!I631),\"\",REPORTS!I631)","v":1}]
[null,9,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F632),\"\",REPORTS!F632)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!G632),\"\",REPORTS!G632)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H632),\"\",REPORTS!H632)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!I632),\"\",REPORTS!I632)","v":1}]
[null,10,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F633),\"\",REPORTS!F633)","v":18521.185966668596},{"$f":"+IF(ISBLANK(REPORTS!G633),\"\",REPORTS!G633)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H633),\"\",REPORTS!H633)","v":18521.185966668596},{"$f":"+IF(ISBLANK(REPORTS!I633),\"\",REPORTS!I633)","v":1}]
[null,11,"TOTAL OPERATING REVENUES",null,{"$f":"+IF(ISBLANK(REPORTS!F634),\"\",REPORTS!F634)","v":1526483.0195032081},{"$f":"+IF(ISBLANK(REPORTS!G634),\"\",REPORTS!G634)","v":8011.2948290062213},{"$f":"+IF(ISBLANK(REPORTS!H634),\"\",REPORTS!H634)","v":1518471.724674202},{"$f":"+IF(ISBLANK(REPORTS!I634),\"\",REPORTS!I634)","v":0.99475179564616889}]
[null,12,null,null,{"$f":"+IF(ISBLANK(REPORTS!F635),\"\",REPORTS!F635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G635),\"\",REPORTS!G635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H635),\"\",REPORTS!H635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I635),\"\",REPORTS!I635)","v":""}]
[null,13,"LESS: O&M EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F636),\"\",REPORTS!F636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G636),\"\",REPORTS!G636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H636),\"\",REPORTS!H636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I636),\"\",REPORTS!I636)","v":""}]
[null,14,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F637),\"\",REPORTS!F637)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!G637),\"\",REPORTS!G637)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H637),\"\",REPORTS!H637)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!I637),\"\",REPORTS!I637)","v":1}]
[null,15,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F638),\"\",REPORTS!F638)","v":41606.418583842657},{"$f":"+IF(ISBLANK(REPORTS!G638),\"\",REPORTS!G638)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H638),\"\",REPORTS!H638)","v":41606.418583842657},{"$f":"+IF(ISBLANK(REPORTS!I638),\"\",REPORTS!I638)","v":1}]
[null,16,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F639),\"\",REPORTS!F639)","v":4045.870112441934},{"$f":"+IF(ISBLANK(REPORTS!G639),\"\",REPORTS!G639)","v":406.64102719459561},{"$f":"+IF(ISBLANK(REPORTS!H639),\"\",REPORTS!H639)","v":3639.0936003281759},{"$f":"+IF(ISBLANK(REPORTS!I639),\"\",REPORTS!I639)","v":0.89945883065725918}]
[null,17,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F640),\"\",REPORTS!F640)","v":12410.707503734577},{"$f":"+IF(ISBLANK(REPORTS!G640),\"\",REPORTS!G640)","v":1290.0636241191005},{"$f":"+IF(ISBLANK(REPORTS!H640),\"\",REPORTS!H640)","v":11120.779364534637},{"$f":"+IF(ISBLANK(REPORTS!I640),\"\",REPORTS!I640)","v":0.89606328738214325}]
[null,18,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F641),\"\",REPORTS!F641)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!G641),\"\",REPORTS!G641)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H641),\"\",REPORTS!H641)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!I641),\"\",REPORTS!I641)","v":1}]
[null,19,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F642),\"\",REPORTS!F642)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!G642),\"\",REPORTS!G642)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H642),\"\",REPORTS!H642)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!I642),\"\",REPORTS!I642)","v":1}]
[null,20,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F643),\"\",REPORTS!F643)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!G643),\"\",REPORTS!G643)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H643),\"\",REPORTS!H643)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!I643),\"\",REPORTS!I643)","v":1}]
[null,21,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F644),\"\",REPORTS!F644)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!G644),\"\",REPORTS!G644)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H644),\"\",REPORTS!H644)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!I644),\"\",REPORTS!I644)","v":1}]
[null,22,"TOTAL O&M EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F645),\"\",REPORTS!F645)","v":393467.81005182274},{"$f":"+IF(ISBLANK(REPORTS!G645),\"\",REPORTS!G645)","v":1696.7046513136961},{"$f":"+IF(ISBLANK(REPORTS!H645),\"\",REPORTS!H645)","v":391771.10540050903},{"$f":"+IF(ISBLANK(REPORTS!I645),\"\",REPORTS!I645)","v":0.99568781839843457}]
[null,23,null,null,{"$f":"+IF(ISBLANK(REPORTS!F646),\"\",REPORTS!F646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G646),\"\",REPORTS!G646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H646),\"\",REPORTS!H646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I646),\"\",REPORTS!I646)","v":""}]
[null,24,"LESS: FUEL & POWER TRANSACTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!F647),\"\",REPORTS!F647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G647),\"\",REPORTS!G647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H647),\"\",REPORTS!H647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I647),\"\",REPORTS!I647)","v":""}]
[null,25,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!F648),\"\",REPORTS!F648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G648),\"\",REPORTS!G648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H648),\"\",REPORTS!H648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I648),\"\",REPORTS!I648)","v":0}]
[null,26,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!F649),\"\",REPORTS!F649)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!G649),\"\",REPORTS!G649)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H649),\"\",REPORTS!H649)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!I649),\"\",REPORTS!I649)","v":1}]
[null,27,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!F650),\"\",REPORTS!F650)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!G650),\"\",REPORTS!G650)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H650),\"\",REPORTS!H650)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!I650),\"\",REPORTS!I650)","v":1}]
[null,28,null,null,{"$f":"+IF(ISBLANK(REPORTS!F651),\"\",REPORTS!F651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G651),\"\",REPORTS!G651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H651),\"\",REPORTS!H651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I651),\"\",REPORTS!I651)","v":""}]
[null,29,"LESS: DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F652),\"\",REPORTS!F652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G652),\"\",REPORTS!G652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H652),\"\",REPORTS!H652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I652),\"\",REPORTS!I652)","v":""}]
[null,30,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F653),\"\",REPORTS!F653)","v":290551.79552865884},{"$f":"+IF(ISBLANK(REPORTS!G653),\"\",REPORTS!G653)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H653),\"\",REPORTS!H653)","v":290551.79552865884},{"$f":"+IF(ISBLANK(REPORTS!I653),\"\",REPORTS!I653)","v":1}]
[null,31,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F654),\"\",REPORTS!F654)","v":30632.200099340615},{"$f":"+IF(ISBLANK(REPORTS!G654),\"\",REPORTS!G654)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H654),\"\",REPORTS!H654)","v":30632.200099340615},{"$f":"+IF(ISBLANK(REPORTS!I654),\"\",REPORTS!I654)","v":1}]
[null,32,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F655),\"\",REPORTS!F655)","v":15709.633517949591},{"$f":"+IF(ISBLANK(REPORTS!G655),\"\",REPORTS!G655)","v":1362.9081027596433},{"$f":"+IF(ISBLANK(REPORTS!H655),\"\",REPORTS!H655)","v":14346.725415189947},{"$f":"+IF(ISBLANK(REPORTS!I655),\"\",REPORTS!I655)","v":0.91324380029601548}]
[null,33,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F656),\"\",REPORTS!F656)","v":16596.304009286247},{"$f":"+IF(ISBLANK(REPORTS!G656),\"\",REPORTS!G656)","v":1075.2223574469951},{"$f":"+IF(ISBLANK(REPORTS!H656),\"\",REPORTS!H656)","v":15521.081651839251},{"$f":"+IF(ISBLANK(REPORTS!I656),\"\",REPORTS!I656)","v":0.93521314403222733}]
[null,34,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F657),\"\",REPORTS!F657)","v":76341.163093584852},{"$f":"+IF(ISBLANK(REPORTS!G657),\"\",REPORTS!G657)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H657),\"\",REPORTS!H657)","v":76341.163093584852},{"$f":"+IF(ISBLANK(REPORTS!I657),\"\",REPORTS!I657)","v":1}]
[null,35,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F658),\"\",REPORTS!F658)","v":43854.637077825559},{"$f":"+IF(ISBLANK(REPORTS!G658),\"\",REPORTS!G658)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H658),\"\",REPORTS!H658)","v":43854.637077825559},{"$f":"+IF(ISBLANK(REPORTS!I658),\"\",REPORTS!I658)","v":1}]
[null,36,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F659),\"\",REPORTS!F659)","v":47757.415831805716},{"$f":"+IF(ISBLANK(REPORTS!G659),\"\",REPORTS!G659)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H659),\"\",REPORTS!H659)","v":47757.415831805716},{"$f":"+IF(ISBLANK(REPORTS!I659),\"\",REPORTS!I659)","v":1}]
[null,37,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F660),\"\",REPORTS!F660)","v":12431.05871528412},{"$f":"+IF(ISBLANK(REPORTS!G660),\"\",REPORTS!G660)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H660),\"\",REPORTS!H660)","v":12431.05871528412},{"$f":"+IF(ISBLANK(REPORTS!I660),\"\",REPORTS!I660)","v":1}]
[null,38,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F661),\"\",REPORTS!F661)","v":533874.20787373558},{"$f":"+IF(ISBLANK(REPORTS!G661),\"\",REPORTS!G661)","v":2438.1304602066384},{"$f":"+IF(ISBLANK(REPORTS!H661),\"\",REPORTS!H661)","v":531436.07741352892},{"$f":"+IF(ISBLANK(REPORTS!I661),\"\",REPORTS!I661)","v":0.99543313682465195}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 14"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"12"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,39,"LESS: AMORTIZATION EXPENSE"]
[null,40,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F679),\"\",REPORTS!F679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G679),\"\",REPORTS!G679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H679),\"\",REPORTS!H679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I679),\"\",REPORTS!I679)","v":0}]
[null,41,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F680),\"\",REPORTS!F680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G680),\"\",REPORTS!G680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H680),\"\",REPORTS!H680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I680),\"\",REPORTS!I680)","v":0}]
[null,42,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F681),\"\",REPORTS!F681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G681),\"\",REPORTS!G681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H681),\"\",REPORTS!H681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I681),\"\",REPORTS!I681)","v":0}]
["ALLOC\nFACTOR",43,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F682),\"\",REPORTS!F682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G682),\"\",REPORTS!G682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H682),\"\",REPORTS!H682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I682),\"\",REPORTS!I682)","v":0}]
[null,44,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F683),\"\",REPORTS!F683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G683),\"\",REPORTS!G683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H683),\"\",REPORTS!H683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I683),\"\",REPORTS!I683)","v":0}]
[null,45,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F684),\"\",REPORTS!F684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G684),\"\",REPORTS!G684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H684),\"\",REPORTS!H684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I684),\"\",REPORTS!I684)","v":0}]
[null,46,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F685),\"\",REPORTS!F685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G685),\"\",REPORTS!G685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H685),\"\",REPORTS!H685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I685),\"\",REPORTS!I685)","v":0}]
[null,47,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F686),\"\",REPORTS!F686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G686),\"\",REPORTS!G686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H686),\"\",REPORTS!H686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I686),\"\",REPORTS!I686)","v":0}]
[null,48,"TOTAL AMORTIZATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F687),\"\",REPORTS!F687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G687),\"\",REPORTS!G687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H687),\"\",REPORTS!H687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I687),\"\",REPORTS!I687)","v":0}]
[null,49,null,null,{"$f":"+IF(ISBLANK(REPORTS!F688),\"\",REPORTS!F688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G688),\"\",REPORTS!G688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H688),\"\",REPORTS!H688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I688),\"\",REPORTS!I688)","v":""}]
[null,50,"LESS: TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F689),\"\",REPORTS!F689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G689),\"\",REPORTS!G689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H689),\"\",REPORTS!H689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I689),\"\",REPORTS!I689)","v":""}]
[null,51,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F690),\"\",REPORTS!F690)","v":51196.763326436805},{"$f":"+IF(ISBLANK(REPORTS!G690),\"\",REPORTS!G690)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H690),\"\",REPORTS!H690)","v":51196.763326436805},{"$f":"+IF(ISBLANK(REPORTS!I690),\"\",REPORTS!I690)","v":1}]
[null,52,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F691),\"\",REPORTS!F691)","v":5739.4427931324281},{"$f":"+IF(ISBLANK(REPORTS!G691),\"\",REPORTS!G691)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H691),\"\",REPORTS!H691)","v":5739.4427931324281},{"$f":"+IF(ISBLANK(REPORTS!I691),\"\",REPORTS!I691)","v":1}]
[null,53,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F692),\"\",REPORTS!F692)","v":3842.091768610097},{"$f":"+IF(ISBLANK(REPORTS!G692),\"\",REPORTS!G692)","v":262.12206125588023},{"$f":"+IF(ISBLANK(REPORTS!H692),\"\",REPORTS!H692)","v":3579.9638856632278},{"$f":"+IF(ISBLANK(REPORTS!I692),\"\",REPORTS!I692)","v":0.93177469494912768}]
[null,54,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F693),\"\",REPORTS!F693)","v":4417.4526336091139},{"$f":"+IF(ISBLANK(REPORTS!G693),\"\",REPORTS!G693)","v":299.83364528135036},{"$f":"+IF(ISBLANK(REPORTS!H693),\"\",REPORTS!H693)","v":4117.6248100187522},{"$f":"+IF(ISBLANK(REPORTS!I693),\"\",REPORTS!I693)","v":0.93212653344391416}]
[null,55,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F694),\"\",REPORTS!F694)","v":16853.009913513808},{"$f":"+IF(ISBLANK(REPORTS!G694),\"\",REPORTS!G694)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H694),\"\",REPORTS!H694)","v":16853.009913513808},{"$f":"+IF(ISBLANK(REPORTS!I694),\"\",REPORTS!I694)","v":1}]
[null,56,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F695),\"\",REPORTS!F695)","v":7339.7985679760041},{"$f":"+IF(ISBLANK(REPORTS!G695),\"\",REPORTS!G695)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H695),\"\",REPORTS!H695)","v":7339.7985679760041},{"$f":"+IF(ISBLANK(REPORTS!I695),\"\",REPORTS!I695)","v":1}]
[null,57,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F696),\"\",REPORTS!F696)","v":8437.1296707808851},{"$f":"+IF(ISBLANK(REPORTS!G696),\"\",REPORTS!G696)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H696),\"\",REPORTS!H696)","v":8437.1296707808851},{"$f":"+IF(ISBLANK(REPORTS!I696),\"\",REPORTS!I696)","v":1}]
[null,58,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F697),\"\",REPORTS!F697)","v":4328.749069178054},{"$f":"+IF(ISBLANK(REPORTS!G697),\"\",REPORTS!G697)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H697),\"\",REPORTS!H697)","v":4328.749069178054},{"$f":"+IF(ISBLANK(REPORTS!I697),\"\",REPORTS!I697)","v":1}]
[null,59,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F698),\"\",REPORTS!F698)","v":102154.43774323718},{"$f":"+IF(ISBLANK(REPORTS!G698),\"\",REPORTS!G698)","v":561.95570653723053},{"$f":"+IF(ISBLANK(REPORTS!H698),\"\",REPORTS!H698)","v":101592.48203669996},{"$f":"+IF(ISBLANK(REPORTS!I698),\"\",REPORTS!I698)","v":0.99449895942896105}]
[null,60,null,null,{"$f":"+IF(ISBLANK(REPORTS!F699),\"\",REPORTS!F699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G699),\"\",REPORTS!G699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H699),\"\",REPORTS!H699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I699),\"\",REPORTS!I699)","v":""}]
[null,61,"LESS: LOSS ON DISPOSITION & MISC",null,{"$f":"+IF(ISBLANK(REPORTS!F700),\"\",REPORTS!F700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G700),\"\",REPORTS!G700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H700),\"\",REPORTS!H700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I700),\"\",REPORTS!I700)","v":""}]
[null,62,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F701),\"\",REPORTS!F701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G701),\"\",REPORTS!G701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H701),\"\",REPORTS!H701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I701),\"\",REPORTS!I701)","v":0}]
[null,63,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F702),\"\",REPORTS!F702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G702),\"\",REPORTS!G702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H702),\"\",REPORTS!H702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I702),\"\",REPORTS!I702)","v":0}]
[null,64,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F703),\"\",REPORTS!F703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G703),\"\",REPORTS!G703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H703),\"\",REPORTS!H703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I703),\"\",REPORTS!I703)","v":0}]
[null,65,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F704),\"\",REPORTS!F704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G704),\"\",REPORTS!G704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H704),\"\",REPORTS!H704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I704),\"\",REPORTS!I704)","v":0}]
[null,66,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F705),\"\",REPORTS!F705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G705),\"\",REPORTS!G705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H705),\"\",REPORTS!H705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I705),\"\",REPORTS!I705)","v":0}]
[null,67,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F706),\"\",REPORTS!F706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G706),\"\",REPORTS!G706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H706),\"\",REPORTS!H706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I706),\"\",REPORTS!I706)","v":0}]
[101,68,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F707),\"\",REPORTS!F707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G707),\"\",REPORTS!G707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H707),\"\",REPORTS!H707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I707),\"\",REPORTS!I707)","v":0}]
[101,69,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F708),\"\",REPORTS!F708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G708),\"\",REPORTS!G708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H708),\"\",REPORTS!H708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I708),\"\",REPORTS!I708)","v":0}]
[117,70,"TOTAL OTHER EXPENSES",null,{"$f":"+IF(ISBLANK(REPORTS!F709),\"\",REPORTS!F709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G709),\"\",REPORTS!G709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H709),\"\",REPORTS!H709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I709),\"\",REPORTS!I709)","v":0}]
[117,71,null,null,{"$f":"+IF(ISBLANK(REPORTS!F710),\"\",REPORTS!F710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G710),\"\",REPORTS!G710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H710),\"\",REPORTS!H710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I710),\"\",REPORTS!I710)","v":""}]
[105,72,"EQUALS: OPERATING INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F711),\"\",REPORTS!F711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G711),\"\",REPORTS!G711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H711),\"\",REPORTS!H711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I711),\"\",REPORTS!I711)","v":""}]
[106,73,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!F712),\"\",REPORTS!F712)","v":1488654.5301124176},{"$f":"+IF(ISBLANK(REPORTS!G712),\"\",REPORTS!G712)","v":7929.0305824175994},{"$f":"+IF(ISBLANK(REPORTS!H712),\"\",REPORTS!H712)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!I712),\"\",REPORTS!I712)","v":0.99467369331028155}]
[907,74,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F713),\"\",REPORTS!F713)","v":-499519.65402862878},{"$f":"+IF(ISBLANK(REPORTS!G713),\"\",REPORTS!G713)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H713),\"\",REPORTS!H713)","v":-499519.65402862878},{"$f":"+IF(ISBLANK(REPORTS!I713),\"\",REPORTS!I713)","v":1}]
[412,75,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F714),\"\",REPORTS!F714)","v":-77928.292117746212},{"$f":"+IF(ISBLANK(REPORTS!G714),\"\",REPORTS!G714)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!H714),\"\",REPORTS!H714)","v":-77928.290268742014},{"$f":"+IF(ISBLANK(REPORTS!I714),\"\",REPORTS!I714)","v":0.99999997627300496}]
[null,76,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F715),\"\",REPORTS!F715)","v":-22601.16803549571},{"$f":"+IF(ISBLANK(REPORTS!G715),\"\",REPORTS!G715)","v":-1967.1157951283139},{"$f":"+IF(ISBLANK(REPORTS!H715),\"\",REPORTS!H715)","v":-20633.910933757241},{"$f":"+IF(ISBLANK(REPORTS!I715),\"\",REPORTS!I715)","v":0.91295772419156207}]
[null,77,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F716),\"\",REPORTS!F716)","v":-33151.095432460053},{"$f":"+IF(ISBLANK(REPORTS!G716),\"\",REPORTS!G716)","v":-2647.4089273364266},{"$f":"+IF(ISBLANK(REPORTS!H716),\"\",REPORTS!H716)","v":-30503.827811733776},{"$f":"+IF(ISBLANK(REPORTS!I716),\"\",REPORTS!I716)","v":0.92014539531221062}]
[null,78,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F717),\"\",REPORTS!F717)","v":-137031.04722340967},{"$f":"+IF(ISBLANK(REPORTS!G717),\"\",REPORTS!G717)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H717),\"\",REPORTS!H717)","v":-137031.04722340967},{"$f":"+IF(ISBLANK(REPORTS!I717),\"\",REPORTS!I717)","v":1}]
[null,79,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F718),\"\",REPORTS!F718)","v":-60622.800739802347},{"$f":"+IF(ISBLANK(REPORTS!G718),\"\",REPORTS!G718)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H718),\"\",REPORTS!H718)","v":-60622.800739802347},{"$f":"+IF(ISBLANK(REPORTS!I718),\"\",REPORTS!I718)","v":1}]
[null,80,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F719),\"\",REPORTS!F719)","v":-94360.61880413859},{"$f":"+IF(ISBLANK(REPORTS!G719),\"\",REPORTS!G719)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H719),\"\",REPORTS!H719)","v":-94360.61880413859},{"$f":"+IF(ISBLANK(REPORTS!I719),\"\",REPORTS!I719)","v":1}]
[null,81,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F720),\"\",REPORTS!F720)","v":-67079.750804076961},{"$f":"+IF(ISBLANK(REPORTS!G720),\"\",REPORTS!G720)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H720),\"\",REPORTS!H720)","v":-67079.750804076961},{"$f":"+IF(ISBLANK(REPORTS!I720),\"\",REPORTS!I720)","v":1}]
[null,82,"TOTAL OPERATING INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F721),\"\",REPORTS!F721)","v":496360.10292665946},{"$f":"+IF(ISBLANK(REPORTS!G721),\"\",REPORTS!G721)","v":3314.5040109486567},{"$f":"+IF(ISBLANK(REPORTS!H721),\"\",REPORTS!H721)","v":493045.59891571087},{"$f":"+IF(ISBLANK(REPORTS!I721),\"\",REPORTS!I721)","v":0.99332238028115982}]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 15"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"13"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,83,"LESS: INTEREST EXPENSE"]
[null,84,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F739),\"\",REPORTS!F739)","v":101438.76376111731},{"$f":"+IF(ISBLANK(REPORTS!G739),\"\",REPORTS!G739)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H739),\"\",REPORTS!H739)","v":101438.76376111731},{"$f":"+IF(ISBLANK(REPORTS!I739),\"\",REPORTS!I739)","v":1}]
[null,85,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F740),\"\",REPORTS!F740)","v":7628.7877112605429},{"$f":"+IF(ISBLANK(REPORTS!G740),\"\",REPORTS!G740)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H740),\"\",REPORTS!H740)","v":7628.7877112605429},{"$f":"+IF(ISBLANK(REPORTS!I740),\"\",REPORTS!I740)","v":1}]
[null,86,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F741),\"\",REPORTS!F741)","v":8001.8674565720094},{"$f":"+IF(ISBLANK(REPORTS!G741),\"\",REPORTS!G741)","v":518.41583438213763},{"$f":"+IF(ISBLANK(REPORTS!H741),\"\",REPORTS!H741)","v":7483.4516221898712},{"$f":"+IF(ISBLANK(REPORTS!I741),\"\",REPORTS!I741)","v":0.93521314403222733}]
[null,87,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F742),\"\",REPORTS!F742)","v":8686.2498613002645},{"$f":"+IF(ISBLANK(REPORTS!G742),\"\",REPORTS!G742)","v":562.75481866414498},{"$f":"+IF(ISBLANK(REPORTS!H742),\"\",REPORTS!H742)","v":8123.4950426361193},{"$f":"+IF(ISBLANK(REPORTS!I742),\"\",REPORTS!I742)","v":0.93521314403222733}]
["ALLOC\nFACTOR",88,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F743),\"\",REPORTS!F743)","v":28304.114763554495},{"$f":"+IF(ISBLANK(REPORTS!G743),\"\",REPORTS!G743)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H743),\"\",REPORTS!H743)","v":28304.114763554495},{"$f":"+IF(ISBLANK(REPORTS!I743),\"\",REPORTS!I743)","v":1}]
[null,89,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F744),\"\",REPORTS!F744)","v":12442.559437223341},{"$f":"+IF(ISBLANK(REPORTS!G744),\"\",REPORTS!G744)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H744),\"\",REPORTS!H744)","v":12442.559437223341},{"$f":"+IF(ISBLANK(REPORTS!I744),\"\",REPORTS!I744)","v":1}]
[null,90,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F745),\"\",REPORTS!F745)","v":12136.7048712376},{"$f":"+IF(ISBLANK(REPORTS!G745),\"\",REPORTS!G745)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H745),\"\",REPORTS!H745)","v":12136.7048712376},{"$f":"+IF(ISBLANK(REPORTS!I745),\"\",REPORTS!I745)","v":1}]
[101,91,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F746),\"\",REPORTS!F746)","v":3707.9041377343915},{"$f":"+IF(ISBLANK(REPORTS!G746),\"\",REPORTS!G746)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H746),\"\",REPORTS!H746)","v":3707.9041377343915},{"$f":"+IF(ISBLANK(REPORTS!I746),\"\",REPORTS!I746)","v":1}]
[101,92,"TOTAL INTEREST EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!F747),\"\",REPORTS!F747)","v":182346.95199999996},{"$f":"+IF(ISBLANK(REPORTS!G747),\"\",REPORTS!G747)","v":1081.1706530462825},{"$f":"+IF(ISBLANK(REPORTS!H747),\"\",REPORTS!H747)","v":181265.78134695365},{"$f":"+IF(ISBLANK(REPORTS!I747),\"\",REPORTS!I747)","v":0.99407080490686617}]
[117,93,null,null,{"$f":"+IF(ISBLANK(REPORTS!F748),\"\",REPORTS!F748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G748),\"\",REPORTS!G748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H748),\"\",REPORTS!H748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I748),\"\",REPORTS!I748)","v":""}]
[117,94,"PLUS: PERMANENT TIMING DIFFERENCES",null,{"$f":"+IF(ISBLANK(REPORTS!F749),\"\",REPORTS!F749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G749),\"\",REPORTS!G749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H749),\"\",REPORTS!H749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I749),\"\",REPORTS!I749)","v":""}]
[105,95,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F750),\"\",REPORTS!F750)","v":4071.9547618950883},{"$f":"+IF(ISBLANK(REPORTS!G750),\"\",REPORTS!G750)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H750),\"\",REPORTS!H750)","v":4071.9547618950883},{"$f":"+IF(ISBLANK(REPORTS!I750),\"\",REPORTS!I750)","v":1}]
[106,96,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F751),\"\",REPORTS!F751)","v":306.23478931100033},{"$f":"+IF(ISBLANK(REPORTS!G751),\"\",REPORTS!G751)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H751),\"\",REPORTS!H751)","v":306.23478931100033},{"$f":"+IF(ISBLANK(REPORTS!I751),\"\",REPORTS!I751)","v":1}]
[907,97,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F752),\"\",REPORTS!F752)","v":321.21095610523673},{"$f":"+IF(ISBLANK(REPORTS!G752),\"\",REPORTS!G752)","v":20.8102479484605},{"$f":"+IF(ISBLANK(REPORTS!H752),\"\",REPORTS!H752)","v":300.4007081567762},{"$f":"+IF(ISBLANK(REPORTS!I752),\"\",REPORTS!I752)","v":0.93521314403222733}]
[412,98,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F753),\"\",REPORTS!F753)","v":348.68343396836536},{"$f":"+IF(ISBLANK(REPORTS!G753),\"\",REPORTS!G753)","v":22.590103414856834},{"$f":"+IF(ISBLANK(REPORTS!H753),\"\",REPORTS!H753)","v":326.09333055350851},{"$f":"+IF(ISBLANK(REPORTS!I753),\"\",REPORTS!I753)","v":0.93521314403222733}]
[null,99,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F754),\"\",REPORTS!F754)","v":1136.1837488881017},{"$f":"+IF(ISBLANK(REPORTS!G754),\"\",REPORTS!G754)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H754),\"\",REPORTS!H754)","v":1136.1837488881017},{"$f":"+IF(ISBLANK(REPORTS!I754),\"\",REPORTS!I754)","v":1}]
[null,100,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F755),\"\",REPORTS!F755)","v":499.46920952111361},{"$f":"+IF(ISBLANK(REPORTS!G755),\"\",REPORTS!G755)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H755),\"\",REPORTS!H755)","v":499.46920952111361},{"$f":"+IF(ISBLANK(REPORTS!I755),\"\",REPORTS!I755)","v":1}]
[null,101,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F756),\"\",REPORTS!F756)","v":487.19159581373538},{"$f":"+IF(ISBLANK(REPORTS!G756),\"\",REPORTS!G756)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H756),\"\",REPORTS!H756)","v":487.19159581373538},{"$f":"+IF(ISBLANK(REPORTS!I756),\"\",REPORTS!I756)","v":1}]
[101,102,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F757),\"\",REPORTS!F757)","v":148.84268449735839},{"$f":"+IF(ISBLANK(REPORTS!G757),\"\",REPORTS!G757)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H757),\"\",REPORTS!H757)","v":148.84268449735839},{"$f":"+IF(ISBLANK(REPORTS!I757),\"\",REPORTS!I757)","v":1}]
[101,103,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"+IF(ISBLANK(REPORTS!F758),\"\",REPORTS!F758)","v":7319.7711799999997},{"$f":"+IF(ISBLANK(REPORTS!G758),\"\",REPORTS!G758)","v":43.400351363317334},{"$f":"+IF(ISBLANK(REPORTS!H758),\"\",REPORTS!H758)","v":7276.3708286366818},{"$f":"+IF(ISBLANK(REPORTS!I758),\"\",REPORTS!I758)","v":0.99407080490686628}]
[117,104,null,null,{"$f":"+IF(ISBLANK(REPORTS!F759),\"\",REPORTS!F759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G759),\"\",REPORTS!G759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H759),\"\",REPORTS!H759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I759),\"\",REPORTS!I759)","v":""}]
[117,105,"EQUALS: FLORIDA TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F760),\"\",REPORTS!F760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G760),\"\",REPORTS!G760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H760),\"\",REPORTS!H760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I760),\"\",REPORTS!I760)","v":""}]
[105,106,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!F761),\"\",REPORTS!F761)","v":1488654.5301124176},{"$f":"+IF(ISBLANK(REPORTS!G761),\"\",REPORTS!G761)","v":7929.0305824175994},{"$f":"+IF(ISBLANK(REPORTS!H761),\"\",REPORTS!H761)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!I761),\"\",REPORTS!I761)","v":0.99467369331028155}]
[106,107,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F762),\"\",REPORTS!F762)","v":-596886.46302785096},{"$f":"+IF(ISBLANK(REPORTS!G762),\"\",REPORTS!G762)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H762),\"\",REPORTS!H762)","v":-596886.46302785096},{"$f":"+IF(ISBLANK(REPORTS!I762),\"\",REPORTS!I762)","v":1}]
[907,108,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F763),\"\",REPORTS!F763)","v":-85250.845039695763},{"$f":"+IF(ISBLANK(REPORTS!G763),\"\",REPORTS!G763)","v":-1.84900420208578E-3},{"$f":"+IF(ISBLANK(REPORTS!H763),\"\",REPORTS!H763)","v":-85250.843190691565},{"$f":"+IF(ISBLANK(REPORTS!I763),\"\",REPORTS!I763)","v":0.99999997831101617}]
[412,109,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F764),\"\",REPORTS!F764)","v":-30281.824535962482},{"$f":"+IF(ISBLANK(REPORTS!G764),\"\",REPORTS!G764)","v":-2464.7213815619912},{"$f":"+IF(ISBLANK(REPORTS!H764),\"\",REPORTS!H764)","v":-27816.961847790335},{"$f":"+IF(ISBLANK(REPORTS!I764),\"\",REPORTS!I764)","v":0.91860257015739277}]
[null,110,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F765),\"\",REPORTS!F765)","v":-41488.661859791951},{"$f":"+IF(ISBLANK(REPORTS!G765),\"\",REPORTS!G765)","v":-3187.5736425857144},{"$f":"+IF(ISBLANK(REPORTS!H765),\"\",REPORTS!H765)","v":-38301.229523816386},{"$f":"+IF(ISBLANK(REPORTS!I765),\"\",REPORTS!I765)","v":0.92317341188907776}]
[null,111,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F766),\"\",REPORTS!F766)","v":-164198.97823807606},{"$f":"+IF(ISBLANK(REPORTS!G766),\"\",REPORTS!G766)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H766),\"\",REPORTS!H766)","v":-164198.97823807606},{"$f":"+IF(ISBLANK(REPORTS!I766),\"\",REPORTS!I766)","v":1}]
[null,112,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F767),\"\",REPORTS!F767)","v":-72565.890967504587},{"$f":"+IF(ISBLANK(REPORTS!G767),\"\",REPORTS!G767)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H767),\"\",REPORTS!H767)","v":-72565.890967504587},{"$f":"+IF(ISBLANK(REPORTS!I767),\"\",REPORTS!I767)","v":1}]
[null,113,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F768),\"\",REPORTS!F768)","v":-106010.13207956245},{"$f":"+IF(ISBLANK(REPORTS!G768),\"\",REPORTS!G768)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H768),\"\",REPORTS!H768)","v":-106010.13207956245},{"$f":"+IF(ISBLANK(REPORTS!I768),\"\",REPORTS!I768)","v":1}]
[null,114,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F769),\"\",REPORTS!F769)","v":-70638.812257313999},{"$f":"+IF(ISBLANK(REPORTS!G769),\"\",REPORTS!G769)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H769),\"\",REPORTS!H769)","v":-70638.812257313999},{"$f":"+IF(ISBLANK(REPORTS!I769),\"\",REPORTS!I769)","v":1}]
[null,115,"TOTAL FLORIDA TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F770),\"\",REPORTS!F770)","v":321332.92210665945},{"$f":"+IF(ISBLANK(REPORTS!G770),\"\",REPORTS!G770)","v":2276.7337092656921},{"$f":"+IF(ISBLANK(REPORTS!H770),\"\",REPORTS!H770)","v":319056.18839739385},{"$f":"+IF(ISBLANK(REPORTS!I770),\"\",REPORTS!I770)","v":0.99291472005314818}]
[null,116,null,null,{"$f":"+IF(ISBLANK(REPORTS!F771),\"\",REPORTS!F771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G771),\"\",REPORTS!G771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H771),\"\",REPORTS!H771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I771),\"\",REPORTS!I771)","v":""}]
[null,117,"RESULTS: FLORIDA INCOME TAX @ 0.055",null,{"$f":"+IF(ISBLANK(REPORTS!F772),\"\",REPORTS!F772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G772),\"\",REPORTS!G772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H772),\"\",REPORTS!H772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I772),\"\",REPORTS!I772)","v":""}]
[null,118,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!F773),\"\",REPORTS!F773)","v":81875.999156182967},{"$f":"+IF(ISBLANK(REPORTS!G773),\"\",REPORTS!G773)","v":436.09668203296798},{"$f":"+IF(ISBLANK(REPORTS!H773),\"\",REPORTS!H773)","v":81439.902474150003},{"$f":"+IF(ISBLANK(REPORTS!I773),\"\",REPORTS!I773)","v":0.99467369331028155}]
[null,119,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F774),\"\",REPORTS!F774)","v":-32828.755466531802},{"$f":"+IF(ISBLANK(REPORTS!G774),\"\",REPORTS!G774)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H774),\"\",REPORTS!H774)","v":-32828.755466531802},{"$f":"+IF(ISBLANK(REPORTS!I774),\"\",REPORTS!I774)","v":1}]
[null,120,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F775),\"\",REPORTS!F775)","v":-4688.7964771832667},{"$f":"+IF(ISBLANK(REPORTS!G775),\"\",REPORTS!G775)","v":-1.0169523111471789E-4},{"$f":"+IF(ISBLANK(REPORTS!H775),\"\",REPORTS!H775)","v":-4688.7963754880357},{"$f":"+IF(ISBLANK(REPORTS!I775),\"\",REPORTS!I775)","v":0.99999997831101617}]
[null,121,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F776),\"\",REPORTS!F776)","v":-1665.5003494779364},{"$f":"+IF(ISBLANK(REPORTS!G776),\"\",REPORTS!G776)","v":-135.55967598590951},{"$f":"+IF(ISBLANK(REPORTS!H776),\"\",REPORTS!H776)","v":-1529.9329016284685},{"$f":"+IF(ISBLANK(REPORTS!I776),\"\",REPORTS!I776)","v":0.91860257015739288}]
[null,122,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F777),\"\",REPORTS!F777)","v":-2281.8764022885575},{"$f":"+IF(ISBLANK(REPORTS!G777),\"\",REPORTS!G777)","v":-175.3165503422143},{"$f":"+IF(ISBLANK(REPORTS!H777),\"\",REPORTS!H777)","v":-2106.5676238099013},{"$f":"+IF(ISBLANK(REPORTS!I777),\"\",REPORTS!I777)","v":0.92317341188907776}]
[null,123,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F778),\"\",REPORTS!F778)","v":-9030.9438030941837},{"$f":"+IF(ISBLANK(REPORTS!G778),\"\",REPORTS!G778)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H778),\"\",REPORTS!H778)","v":-9030.9438030941837},{"$f":"+IF(ISBLANK(REPORTS!I778),\"\",REPORTS!I778)","v":1}]
[null,124,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F779),\"\",REPORTS!F779)","v":-3991.1240032127521},{"$f":"+IF(ISBLANK(REPORTS!G779),\"\",REPORTS!G779)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H779),\"\",REPORTS!H779)","v":-3991.1240032127521},{"$f":"+IF(ISBLANK(REPORTS!I779),\"\",REPORTS!I779)","v":1}]
[null,125,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F780),\"\",REPORTS!F780)","v":-5830.5572643759351},{"$f":"+IF(ISBLANK(REPORTS!G780),\"\",REPORTS!G780)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H780),\"\",REPORTS!H780)","v":-5830.5572643759351},{"$f":"+IF(ISBLANK(REPORTS!I780),\"\",REPORTS!I780)","v":1}]
[null,126,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F781),\"\",REPORTS!F781)","v":-3885.1346741522698},{"$f":"+IF(ISBLANK(REPORTS!G781),\"\",REPORTS!G781)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H781),\"\",REPORTS!H781)","v":-3885.1346741522698},{"$f":"+IF(ISBLANK(REPORTS!I781),\"\",REPORTS!I781)","v":1}]
[null,127,"TOTAL FLORIDA INCOME TAX",null,{"$f":"+IF(ISBLANK(REPORTS!F782),\"\",REPORTS!F782)","v":17673.310715866264},{"$f":"+IF(ISBLANK(REPORTS!G782),\"\",REPORTS!G782)","v":125.22035400961303},{"$f":"+IF(ISBLANK(REPORTS!H782),\"\",REPORTS!H782)","v":17548.090361856655},{"$f":"+IF(ISBLANK(REPORTS!I782),\"\",REPORTS!I782)","v":0.99291472005314818}]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 16"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"14"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,128,"EQUALS: FEDERAL TAXABLE INCOME"]
[null,129,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!F800),\"\",REPORTS!F800)","v":1406778.5309562348},{"$f":"+IF(ISBLANK(REPORTS!G800),\"\",REPORTS!G800)","v":7492.9339003846317},{"$f":"+IF(ISBLANK(REPORTS!H800),\"\",REPORTS!H800)","v":1399285.5970558501},{"$f":"+IF(ISBLANK(REPORTS!I800),\"\",REPORTS!I800)","v":0.99467369331028144}]
[null,130,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F801),\"\",REPORTS!F801)","v":-564057.70756131911},{"$f":"+IF(ISBLANK(REPORTS!G801),\"\",REPORTS!G801)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H801),\"\",REPORTS!H801)","v":-564057.70756131911},{"$f":"+IF(ISBLANK(REPORTS!I801),\"\",REPORTS!I801)","v":1}]
[null,131,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F802),\"\",REPORTS!F802)","v":-80562.0485625125},{"$f":"+IF(ISBLANK(REPORTS!G802),\"\",REPORTS!G802)","v":-1.7473089709710622E-3},{"$f":"+IF(ISBLANK(REPORTS!H802),\"\",REPORTS!H802)","v":-80562.046815203532},{"$f":"+IF(ISBLANK(REPORTS!I802),\"\",REPORTS!I802)","v":0.99999997831101617}]
[null,132,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F803),\"\",REPORTS!F803)","v":-28616.324186484544},{"$f":"+IF(ISBLANK(REPORTS!G803),\"\",REPORTS!G803)","v":-2329.1617055760817},{"$f":"+IF(ISBLANK(REPORTS!H803),\"\",REPORTS!H803)","v":-26287.028946161867},{"$f":"+IF(ISBLANK(REPORTS!I803),\"\",REPORTS!I803)","v":0.91860257015739288}]
[null,133,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F804),\"\",REPORTS!F804)","v":-39206.785457503393},{"$f":"+IF(ISBLANK(REPORTS!G804),\"\",REPORTS!G804)","v":-3012.2570922435002},{"$f":"+IF(ISBLANK(REPORTS!H804),\"\",REPORTS!H804)","v":-36194.661900006482},{"$f":"+IF(ISBLANK(REPORTS!I804),\"\",REPORTS!I804)","v":0.92317341188907776}]
["ALLOC\nFACTOR",134,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F805),\"\",REPORTS!F805)","v":-155168.03443498188},{"$f":"+IF(ISBLANK(REPORTS!G805),\"\",REPORTS!G805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H805),\"\",REPORTS!H805)","v":-155168.03443498188},{"$f":"+IF(ISBLANK(REPORTS!I805),\"\",REPORTS!I805)","v":1}]
[null,135,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F806),\"\",REPORTS!F806)","v":-68574.766964291834},{"$f":"+IF(ISBLANK(REPORTS!G806),\"\",REPORTS!G806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H806),\"\",REPORTS!H806)","v":-68574.766964291834},{"$f":"+IF(ISBLANK(REPORTS!I806),\"\",REPORTS!I806)","v":1}]
[null,136,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F807),\"\",REPORTS!F807)","v":-100179.57481518651},{"$f":"+IF(ISBLANK(REPORTS!G807),\"\",REPORTS!G807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H807),\"\",REPORTS!H807)","v":-100179.57481518651},{"$f":"+IF(ISBLANK(REPORTS!I807),\"\",REPORTS!I807)","v":1}]
[null,137,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F808),\"\",REPORTS!F808)","v":-66753.677583161727},{"$f":"+IF(ISBLANK(REPORTS!G808),\"\",REPORTS!G808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H808),\"\",REPORTS!H808)","v":-66753.677583161727},{"$f":"+IF(ISBLANK(REPORTS!I808),\"\",REPORTS!I808)","v":1}]
[null,138,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!F809),\"\",REPORTS!F809)","v":303659.61139079329},{"$f":"+IF(ISBLANK(REPORTS!G809),\"\",REPORTS!G809)","v":2151.5133552560787},{"$f":"+IF(ISBLANK(REPORTS!H809),\"\",REPORTS!H809)","v":301508.09803553723},{"$f":"+IF(ISBLANK(REPORTS!I809),\"\",REPORTS!I809)","v":0.99291472005314796}]
[null,139,null,null,{"$f":"+IF(ISBLANK(REPORTS!F810),\"\",REPORTS!F810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G810),\"\",REPORTS!G810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H810),\"\",REPORTS!H810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I810),\"\",REPORTS!I810)","v":""}]
[null,140,"RESULTS: FEDERAL INCOME TAX @ 0.21",null,{"$f":"+IF(ISBLANK(REPORTS!F811),\"\",REPORTS!F811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G811),\"\",REPORTS!G811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H811),\"\",REPORTS!H811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I811),\"\",REPORTS!I811)","v":""}]
[null,141,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!F812),\"\",REPORTS!F812)","v":295423.49150080926},{"$f":"+IF(ISBLANK(REPORTS!G812),\"\",REPORTS!G812)","v":1573.5161190807726},{"$f":"+IF(ISBLANK(REPORTS!H812),\"\",REPORTS!H812)","v":293849.97538172849},{"$f":"+IF(ISBLANK(REPORTS!I812),\"\",REPORTS!I812)","v":0.99467369331028144}]
[null,142,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F813),\"\",REPORTS!F813)","v":-118452.118587877},{"$f":"+IF(ISBLANK(REPORTS!G813),\"\",REPORTS!G813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H813),\"\",REPORTS!H813)","v":-118452.118587877},{"$f":"+IF(ISBLANK(REPORTS!I813),\"\",REPORTS!I813)","v":1}]
[null,143,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F814),\"\",REPORTS!F814)","v":-16918.030198127624},{"$f":"+IF(ISBLANK(REPORTS!G814),\"\",REPORTS!G814)","v":-3.6693488390392306E-4},{"$f":"+IF(ISBLANK(REPORTS!H814),\"\",REPORTS!H814)","v":-16918.02983119274},{"$f":"+IF(ISBLANK(REPORTS!I814),\"\",REPORTS!I814)","v":0.99999997831101606}]
[null,144,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F815),\"\",REPORTS!F815)","v":-6009.4000368649686},{"$f":"+IF(ISBLANK(REPORTS!G815),\"\",REPORTS!G815)","v":-489.12395817097712},{"$f":"+IF(ISBLANK(REPORTS!H815),\"\",REPORTS!H815)","v":-5520.2760786939916},{"$f":"+IF(ISBLANK(REPORTS!I815),\"\",REPORTS!I815)","v":0.91860685672938713}]
[null,145,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F816),\"\",REPORTS!F816)","v":-8233.4529883724954},{"$f":"+IF(ISBLANK(REPORTS!G816),\"\",REPORTS!G816)","v":-632.57398937113499},{"$f":"+IF(ISBLANK(REPORTS!H816),\"\",REPORTS!H816)","v":-7600.8789990013611},{"$f":"+IF(ISBLANK(REPORTS!I816),\"\",REPORTS!I816)","v":0.92317026765508081}]
[null,146,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F817),\"\",REPORTS!F817)","v":-32585.287231346192},{"$f":"+IF(ISBLANK(REPORTS!G817),\"\",REPORTS!G817)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H817),\"\",REPORTS!H817)","v":-32585.287231346192},{"$f":"+IF(ISBLANK(REPORTS!I817),\"\",REPORTS!I817)","v":1}]
[null,147,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F818),\"\",REPORTS!F818)","v":-14400.701062501284},{"$f":"+IF(ISBLANK(REPORTS!G818),\"\",REPORTS!G818)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H818),\"\",REPORTS!H818)","v":-14400.701062501284},{"$f":"+IF(ISBLANK(REPORTS!I818),\"\",REPORTS!I818)","v":1}]
[null,148,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F819),\"\",REPORTS!F819)","v":-21037.710711189167},{"$f":"+IF(ISBLANK(REPORTS!G819),\"\",REPORTS!G819)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H819),\"\",REPORTS!H819)","v":-21037.710711189167},{"$f":"+IF(ISBLANK(REPORTS!I819),\"\",REPORTS!I819)","v":1}]
[null,149,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F820),\"\",REPORTS!F820)","v":-14018.272292463962},{"$f":"+IF(ISBLANK(REPORTS!G820),\"\",REPORTS!G820)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H820),\"\",REPORTS!H820)","v":-14018.272292463962},{"$f":"+IF(ISBLANK(REPORTS!I820),\"\",REPORTS!I820)","v":1}]
[null,150,"TOTAL FEDERAL INCOME TAX",null,{"$f":"+IF(ISBLANK(REPORTS!F821),\"\",REPORTS!F821)","v":63768.518392066551},{"$f":"+IF(ISBLANK(REPORTS!G821),\"\",REPORTS!G821)","v":451.81780460377649},{"$f":"+IF(ISBLANK(REPORTS!H821),\"\",REPORTS!H821)","v":63316.700587462743},{"$f":"+IF(ISBLANK(REPORTS!I821),\"\",REPORTS!I821)","v":0.9929147200531474}]
[null,151,null,null,{"$f":"+IF(ISBLANK(REPORTS!F822),\"\",REPORTS!F822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G822),\"\",REPORTS!G822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H822),\"\",REPORTS!H822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I822),\"\",REPORTS!I822)","v":""}]
[null,152,"ADJ. TO INCOME TAXES (True-ups, Excess Deferred, ITC AND PDA)",null,{"$f":"+IF(ISBLANK(REPORTS!F823),\"\",REPORTS!F823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G823),\"\",REPORTS!G823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H823),\"\",REPORTS!H823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I823),\"\",REPORTS!I823)","v":""}]
[null,153,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F824),\"\",REPORTS!F824)","v":-68582.812299085985},{"$f":"+IF(ISBLANK(REPORTS!G824),\"\",REPORTS!G824)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H824),\"\",REPORTS!H824)","v":-68582.812299085985},{"$f":"+IF(ISBLANK(REPORTS!I824),\"\",REPORTS!I824)","v":1}]
[null,154,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F825),\"\",REPORTS!F825)","v":-4743.2183301813184},{"$f":"+IF(ISBLANK(REPORTS!G825),\"\",REPORTS!G825)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H825),\"\",REPORTS!H825)","v":-4743.2183301813184},{"$f":"+IF(ISBLANK(REPORTS!I825),\"\",REPORTS!I825)","v":1}]
[null,155,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F826),\"\",REPORTS!F826)","v":-1523.261522591592},{"$f":"+IF(ISBLANK(REPORTS!G826),\"\",REPORTS!G826)","v":-6.0083475926641938},{"$f":"+IF(ISBLANK(REPORTS!H826),\"\",REPORTS!H826)","v":-1516.9598276474603},{"$f":"+IF(ISBLANK(REPORTS!I826),\"\",REPORTS!I826)","v":0.99586302492994749}]
[null,156,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F827),\"\",REPORTS!F827)","v":-1138.863004713761},{"$f":"+IF(ISBLANK(REPORTS!G827),\"\",REPORTS!G827)","v":-4.9623307261424259},{"$f":"+IF(ISBLANK(REPORTS!H827),\"\",REPORTS!H827)","v":-1134.1304386619206},{"$f":"+IF(ISBLANK(REPORTS!I827),\"\",REPORTS!I827)","v":0.99584448170477724}]
[null,157,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F828),\"\",REPORTS!F828)","v":-4001.5417711034906},{"$f":"+IF(ISBLANK(REPORTS!G828),\"\",REPORTS!G828)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H828),\"\",REPORTS!H828)","v":-4001.5417711034906},{"$f":"+IF(ISBLANK(REPORTS!I828),\"\",REPORTS!I828)","v":1}]
[null,158,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F829),\"\",REPORTS!F829)","v":-1260.2688544003313},{"$f":"+IF(ISBLANK(REPORTS!G829),\"\",REPORTS!G829)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H829),\"\",REPORTS!H829)","v":-1260.2688544003313},{"$f":"+IF(ISBLANK(REPORTS!I829),\"\",REPORTS!I829)","v":1}]
[null,159,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F830),\"\",REPORTS!F830)","v":-7111.1593088723293},{"$f":"+IF(ISBLANK(REPORTS!G830),\"\",REPORTS!G830)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H830),\"\",REPORTS!H830)","v":-7111.1593088723293},{"$f":"+IF(ISBLANK(REPORTS!I830),\"\",REPORTS!I830)","v":1}]
[null,160,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F831),\"\",REPORTS!F831)","v":-841.51274905121022},{"$f":"+IF(ISBLANK(REPORTS!G831),\"\",REPORTS!G831)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H831),\"\",REPORTS!H831)","v":-841.51274905121022},{"$f":"+IF(ISBLANK(REPORTS!I831),\"\",REPORTS!I831)","v":1}]
[101,161,"TOTAL ADJUSTMENT TO INCOME TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F832),\"\",REPORTS!F832)","v":-89202.637840000025},{"$f":"+IF(ISBLANK(REPORTS!G832),\"\",REPORTS!G832)","v":-10.97067831880662},{"$f":"+IF(ISBLANK(REPORTS!H832),\"\",REPORTS!H832)","v":-89191.603579004048},{"$f":"+IF(ISBLANK(REPORTS!I832),\"\",REPORTS!I832)","v":0.99987630118051252}]
[101,162,null,null,{"$f":"+IF(ISBLANK(REPORTS!F833),\"\",REPORTS!F833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G833),\"\",REPORTS!G833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H833),\"\",REPORTS!H833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I833),\"\",REPORTS!I833)","v":""}]
[117,163,"TOTAL INCOME TAXES (FED, STATE, AND ADJUSTMENTS)",null,{"$f":"+IF(ISBLANK(REPORTS!F834),\"\",REPORTS!F834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G834),\"\",REPORTS!G834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H834),\"\",REPORTS!H834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I834),\"\",REPORTS!I834)","v":""}]
[117,164,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!F835),\"\",REPORTS!F835)","v":377299.49065699225},{"$f":"+IF(ISBLANK(REPORTS!G835),\"\",REPORTS!G835)","v":2009.6128011137405},{"$f":"+IF(ISBLANK(REPORTS!H835),\"\",REPORTS!H835)","v":375289.8778558785},{"$f":"+IF(ISBLANK(REPORTS!I835),\"\",REPORTS!I835)","v":0.99467369331028144}]
[105,165,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F836),\"\",REPORTS!F836)","v":-219863.68635349479},{"$f":"+IF(ISBLANK(REPORTS!G836),\"\",REPORTS!G836)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H836),\"\",REPORTS!H836)","v":-219863.68635349479},{"$f":"+IF(ISBLANK(REPORTS!I836),\"\",REPORTS!I836)","v":1}]
[106,166,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F837),\"\",REPORTS!F837)","v":-26350.045005492211},{"$f":"+IF(ISBLANK(REPORTS!G837),\"\",REPORTS!G837)","v":-4.6863011501864092E-4},{"$f":"+IF(ISBLANK(REPORTS!H837),\"\",REPORTS!H837)","v":-26350.044536862093},{"$f":"+IF(ISBLANK(REPORTS!I837),\"\",REPORTS!I837)","v":0.99999998221520614}]
[907,167,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F838),\"\",REPORTS!F838)","v":-9198.1619089344968},{"$f":"+IF(ISBLANK(REPORTS!G838),\"\",REPORTS!G838)","v":-630.69198174955091},{"$f":"+IF(ISBLANK(REPORTS!H838),\"\",REPORTS!H838)","v":-8567.1688079699197},{"$f":"+IF(ISBLANK(REPORTS!I838),\"\",REPORTS!I838)","v":0.93140008762493387}]
[412,168,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F839),\"\",REPORTS!F839)","v":-11654.192395374814},{"$f":"+IF(ISBLANK(REPORTS!G839),\"\",REPORTS!G839)","v":-812.85287043949177},{"$f":"+IF(ISBLANK(REPORTS!H839),\"\",REPORTS!H839)","v":-10841.577061473183},{"$f":"+IF(ISBLANK(REPORTS!I839),\"\",REPORTS!I839)","v":0.93027270304683385}]
[null,169,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F840),\"\",REPORTS!F840)","v":-45617.772805543864},{"$f":"+IF(ISBLANK(REPORTS!G840),\"\",REPORTS!G840)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H840),\"\",REPORTS!H840)","v":-45617.772805543864},{"$f":"+IF(ISBLANK(REPORTS!I840),\"\",REPORTS!I840)","v":1}]
[null,170,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F841),\"\",REPORTS!F841)","v":-19652.09392011437},{"$f":"+IF(ISBLANK(REPORTS!G841),\"\",REPORTS!G841)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H841),\"\",REPORTS!H841)","v":-19652.09392011437},{"$f":"+IF(ISBLANK(REPORTS!I841),\"\",REPORTS!I841)","v":1}]
[null,171,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F842),\"\",REPORTS!F842)","v":-33979.427284437435},{"$f":"+IF(ISBLANK(REPORTS!G842),\"\",REPORTS!G842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H842),\"\",REPORTS!H842)","v":-33979.427284437435},{"$f":"+IF(ISBLANK(REPORTS!I842),\"\",REPORTS!I842)","v":1}]
[null,172,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F843),\"\",REPORTS!F843)","v":-18744.919715667442},{"$f":"+IF(ISBLANK(REPORTS!G843),\"\",REPORTS!G843)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H843),\"\",REPORTS!H843)","v":-18744.919715667442},{"$f":"+IF(ISBLANK(REPORTS!I843),\"\",REPORTS!I843)","v":1}]
[null,173,"TOTAL INCOME TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!F845),\"\",REPORTS!F845)","v":-7760.8087320671766},{"$f":"+IF(ISBLANK(REPORTS!G845),\"\",REPORTS!G845)","v":566.06748029458288},{"$f":"+IF(ISBLANK(REPORTS!H845),\"\",REPORTS!H845)","v":-8326.8126296846021},{"$f":"+IF(ISBLANK(REPORTS!I845),\"\",REPORTS!I845)","v":1.0729310458688066}]
[null,174,null,null,{"$f":"+IF(ISBLANK(REPORTS!F846),\"\",REPORTS!F846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G846),\"\",REPORTS!G846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H846),\"\",REPORTS!H846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I846),\"\",REPORTS!I846)","v":""}]
[null,175,"SYSTEM PER BOOK ADJUSTMENT",null,{"$f":"+IF(ISBLANK(REPORTS!F847),\"\",REPORTS!F847)","v":36612.796992067168},{"$f":"+IF(ISBLANK(REPORTS!G847),\"\",REPORTS!G847)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H847),\"\",REPORTS!H847)","v":36612.796992067168},{"$f":"+IF(ISBLANK(REPORTS!I847),\"\",REPORTS!I847)","v":""}]
[null,176,null,null,{"$f":"+IF(ISBLANK(REPORTS!F848),\"\",REPORTS!F848)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G848),\"\",REPORTS!G848)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H848),\"\",REPORTS!H848)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I848),\"\",REPORTS!I848)","v":""}]
[null,177,"INCOME TAX SEPARATION",null,{"$f":"+IF(ISBLANK(REPORTS!F849),\"\",REPORTS!F849)","v":28851.988259999991},{"$f":"+IF(ISBLANK(REPORTS!G849),\"\",REPORTS!G849)","v":566.06748029458288},{"$f":"+IF(ISBLANK(REPORTS!H849),\"\",REPORTS!H849)","v":28285.984362382565},{"$f":"+IF(ISBLANK(REPORTS!I849),\"\",REPORTS!I849)","v":0.98038249937866062}]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 17"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"15"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"PRODUCTION PLANT"]
[null,2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!F865),\"\",REPORTS!F865)","v":4493529.4146559993},{"$f":"+IF(ISBLANK(REPORTS!G865),\"\",REPORTS!G865)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H865),\"\",REPORTS!H865)","v":4493529.4146559993},{"$f":"+IF(ISBLANK(REPORTS!I865),\"\",REPORTS!I865)","v":1}]
[null,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+IF(ISBLANK(REPORTS!F866),\"\",REPORTS!F866)","v":2068978.4465800002},{"$f":"+IF(ISBLANK(REPORTS!G866),\"\",REPORTS!G866)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H866),\"\",REPORTS!H866)","v":2068978.4465800002},{"$f":"+IF(ISBLANK(REPORTS!I866),\"\",REPORTS!I866)","v":1}]
[null,4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!F867),\"\",REPORTS!F867)","v":570339.73520400003},{"$f":"+IF(ISBLANK(REPORTS!G867),\"\",REPORTS!G867)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H867),\"\",REPORTS!H867)","v":570339.73520400003},{"$f":"+IF(ISBLANK(REPORTS!I867),\"\",REPORTS!I867)","v":1}]
[null,5,"TOTAL  PRODUCTION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F868),\"\",REPORTS!F868)","v":7132847.5964399995},{"$f":"+IF(ISBLANK(REPORTS!G868),\"\",REPORTS!G868)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H868),\"\",REPORTS!H868)","v":7132847.5964399995},{"$f":"+IF(ISBLANK(REPORTS!I868),\"\",REPORTS!I868)","v":1}]
[null,6,null,null,{"$f":"+IF(ISBLANK(REPORTS!F869),\"\",REPORTS!F869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G869),\"\",REPORTS!G869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H869),\"\",REPORTS!H869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I869),\"\",REPORTS!I869)","v":""}]
[null,7,null,null,{"$f":"+IF(ISBLANK(REPORTS!F870),\"\",REPORTS!F870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G870),\"\",REPORTS!G870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H870),\"\",REPORTS!H870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I870),\"\",REPORTS!I870)","v":""}]
["ALLOC\nFACTOR",8,"TRANSMISSION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F871),\"\",REPORTS!F871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G871),\"\",REPORTS!G871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H871),\"\",REPORTS!H871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I871),\"\",REPORTS!I871)","v":""}]
[null,9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F872),\"\",REPORTS!F872)","v":191967.04717290375},{"$f":"+IF(ISBLANK(REPORTS!G872),\"\",REPORTS!G872)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H872),\"\",REPORTS!H872)","v":191967.04717290375},{"$f":"+IF(ISBLANK(REPORTS!I872),\"\",REPORTS!I872)","v":1}]
[null,10,"  Step-Up Substations - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F873),\"\",REPORTS!F873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G873),\"\",REPORTS!G873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H873),\"\",REPORTS!H873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I873),\"\",REPORTS!I873)","v":0}]
[101,11," Step-Up Substations",null,{"$f":"+IF(ISBLANK(REPORTS!F874),\"\",REPORTS!F874)","v":191967.04717290375},{"$f":"+IF(ISBLANK(REPORTS!G874),\"\",REPORTS!G874)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H874),\"\",REPORTS!H874)","v":191967.04717290375},{"$f":"+IF(ISBLANK(REPORTS!I874),\"\",REPORTS!I874)","v":1}]
[101,12,null,null,{"$f":"+IF(ISBLANK(REPORTS!F875),\"\",REPORTS!F875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G875),\"\",REPORTS!G875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H875),\"\",REPORTS!H875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I875),\"\",REPORTS!I875)","v":""}]
[101,13,"High-Volt Substations & LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!F876),\"\",REPORTS!F876)","v":534187.1509608163},{"$f":"+IF(ISBLANK(REPORTS!G876),\"\",REPORTS!G876)","v":34608.306009133208},{"$f":"+IF(ISBLANK(REPORTS!H876),\"\",REPORTS!H876)","v":499578.84495168307},{"$f":"+IF(ISBLANK(REPORTS!I876),\"\",REPORTS!I876)","v":0.93521314403222733}]
[null,14,null,null,{"$f":"+IF(ISBLANK(REPORTS!F877),\"\",REPORTS!F877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G877),\"\",REPORTS!G877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H877),\"\",REPORTS!H877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I877),\"\",REPORTS!I877)","v":""}]
[null,15,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F878),\"\",REPORTS!F878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G878),\"\",REPORTS!G878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H878),\"\",REPORTS!H878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I878),\"\",REPORTS!I878)","v":""}]
[null,16,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F879),\"\",REPORTS!F879)","v":240918.39991450205},{"$f":"+IF(ISBLANK(REPORTS!G879),\"\",REPORTS!G879)","v":15608.345675247083},{"$f":"+IF(ISBLANK(REPORTS!H879),\"\",REPORTS!H879)","v":225310.05423925494},{"$f":"+IF(ISBLANK(REPORTS!I879),\"\",REPORTS!I879)","v":0.93521314403222733}]
[null,17,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!F880),\"\",REPORTS!F880)","v":284079.64594177791},{"$f":"+IF(ISBLANK(REPORTS!G880),\"\",REPORTS!G880)","v":18404.627105005802},{"$f":"+IF(ISBLANK(REPORTS!H880),\"\",REPORTS!H880)","v":265675.01883677207},{"$f":"+IF(ISBLANK(REPORTS!I880),\"\",REPORTS!I880)","v":0.93521314403222722}]
[101,18,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F881),\"\",REPORTS!F881)","v":524998.04585628002},{"$f":"+IF(ISBLANK(REPORTS!G881),\"\",REPORTS!G881)","v":34012.972780252887},{"$f":"+IF(ISBLANK(REPORTS!H881),\"\",REPORTS!H881)","v":490985.07307602698},{"$f":"+IF(ISBLANK(REPORTS!I881),\"\",REPORTS!I881)","v":0.93521314403222711}]
[101,19,null,null,{"$f":"+IF(ISBLANK(REPORTS!F882),\"\",REPORTS!F882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G882),\"\",REPORTS!G882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H882),\"\",REPORTS!H882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I882),\"\",REPORTS!I882)","v":""}]
[null,20,"TOTAL TRANSMISSION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F883),\"\",REPORTS!F883)","v":1251152.2439900001},{"$f":"+IF(ISBLANK(REPORTS!G883),\"\",REPORTS!G883)","v":68621.278789386095},{"$f":"+IF(ISBLANK(REPORTS!H883),\"\",REPORTS!H883)","v":1182530.9652006137},{"$f":"+IF(ISBLANK(REPORTS!I883),\"\",REPORTS!I883)","v":0.94515353417698478}]
[]
[117]
[]
[]
[117]
[117]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 18"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"16"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,21,"DISTRIBUTION PLANT"]
[null,22,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F901),\"\",REPORTS!F901)","v":368438.48759000003},{"$f":"+IF(ISBLANK(REPORTS!G901),\"\",REPORTS!G901)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H901),\"\",REPORTS!H901)","v":368438.48759000003},{"$f":"+IF(ISBLANK(REPORTS!I901),\"\",REPORTS!I901)","v":1}]
[null,23,null,null,{"$f":"+IF(ISBLANK(REPORTS!F902),\"\",REPORTS!F902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G902),\"\",REPORTS!G902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H902),\"\",REPORTS!H902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I902),\"\",REPORTS!I902)","v":""}]
[null,24,"  Poles Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F903),\"\",REPORTS!F903)","v":32074.434089827188},{"$f":"+IF(ISBLANK(REPORTS!G903),\"\",REPORTS!G903)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H903),\"\",REPORTS!H903)","v":32074.434089827188},{"$f":"+IF(ISBLANK(REPORTS!I903),\"\",REPORTS!I903)","v":1}]
[null,25,"  Poles Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F904),\"\",REPORTS!F904)","v":300991.26661087415},{"$f":"+IF(ISBLANK(REPORTS!G904),\"\",REPORTS!G904)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H904),\"\",REPORTS!H904)","v":300991.26661087415},{"$f":"+IF(ISBLANK(REPORTS!I904),\"\",REPORTS!I904)","v":1}]
[null,26,"  Poles Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F905),\"\",REPORTS!F905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G905),\"\",REPORTS!G905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H905),\"\",REPORTS!H905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I905),\"\",REPORTS!I905)","v":0}]
[null,27,"  Poles Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F906),\"\",REPORTS!F906)","v":90395.647783701817},{"$f":"+IF(ISBLANK(REPORTS!G906),\"\",REPORTS!G906)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H906),\"\",REPORTS!H906)","v":90395.647783701817},{"$f":"+IF(ISBLANK(REPORTS!I906),\"\",REPORTS!I906)","v":1}]
[null,28,"  Poles Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F907),\"\",REPORTS!F907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G907),\"\",REPORTS!G907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H907),\"\",REPORTS!H907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I907),\"\",REPORTS!I907)","v":0}]
["ALLOC\nFACTOR",29,"TOTAL  POLES",null,{"$f":"+IF(ISBLANK(REPORTS!F908),\"\",REPORTS!F908)","v":423461.34848440316},{"$f":"+IF(ISBLANK(REPORTS!G908),\"\",REPORTS!G908)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H908),\"\",REPORTS!H908)","v":423461.34848440316},{"$f":"+IF(ISBLANK(REPORTS!I908),\"\",REPORTS!I908)","v":1}]
[null,30,null,null,{"$f":"+IF(ISBLANK(REPORTS!F909),\"\",REPORTS!F909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G909),\"\",REPORTS!G909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H909),\"\",REPORTS!H909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I909),\"\",REPORTS!I909)","v":""}]
[null,31,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F910),\"\",REPORTS!F910)","v":4542.9060069542402},{"$f":"+IF(ISBLANK(REPORTS!G910),\"\",REPORTS!G910)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H910),\"\",REPORTS!H910)","v":4542.9060069542402},{"$f":"+IF(ISBLANK(REPORTS!I910),\"\",REPORTS!I910)","v":1}]
[105,32,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F911),\"\",REPORTS!F911)","v":251746.69790571451},{"$f":"+IF(ISBLANK(REPORTS!G911),\"\",REPORTS!G911)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H911),\"\",REPORTS!H911)","v":251746.69790571451},{"$f":"+IF(ISBLANK(REPORTS!I911),\"\",REPORTS!I911)","v":1}]
[null,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F912),\"\",REPORTS!F912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G912),\"\",REPORTS!G912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H912),\"\",REPORTS!H912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I912),\"\",REPORTS!I912)","v":0}]
[310,34,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F913),\"\",REPORTS!F913)","v":38297.820125838523},{"$f":"+IF(ISBLANK(REPORTS!G913),\"\",REPORTS!G913)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H913),\"\",REPORTS!H913)","v":38297.820125838523},{"$f":"+IF(ISBLANK(REPORTS!I913),\"\",REPORTS!I913)","v":1}]
[105,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F914),\"\",REPORTS!F914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G914),\"\",REPORTS!G914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H914),\"\",REPORTS!H914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I914),\"\",REPORTS!I914)","v":0}]
[418,36,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F915),\"\",REPORTS!F915)","v":294587.42403850728},{"$f":"+IF(ISBLANK(REPORTS!G915),\"\",REPORTS!G915)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H915),\"\",REPORTS!H915)","v":294587.42403850728},{"$f":"+IF(ISBLANK(REPORTS!I915),\"\",REPORTS!I915)","v":1}]
[106,37,null,null,{"$f":"+IF(ISBLANK(REPORTS!F916),\"\",REPORTS!F916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G916),\"\",REPORTS!G916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H916),\"\",REPORTS!H916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I916),\"\",REPORTS!I916)","v":""}]
[420,38,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F917),\"\",REPORTS!F917)","v":385.73180000000002},{"$f":"+IF(ISBLANK(REPORTS!G917),\"\",REPORTS!G917)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H917),\"\",REPORTS!H917)","v":385.73180000000002},{"$f":"+IF(ISBLANK(REPORTS!I917),\"\",REPORTS!I917)","v":1}]
[null,39,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F918),\"\",REPORTS!F918)","v":753246.56163162598},{"$f":"+IF(ISBLANK(REPORTS!G918),\"\",REPORTS!G918)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H918),\"\",REPORTS!H918)","v":753246.56163162598},{"$f":"+IF(ISBLANK(REPORTS!I918),\"\",REPORTS!I918)","v":1}]
[null,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F919),\"\",REPORTS!F919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G919),\"\",REPORTS!G919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H919),\"\",REPORTS!H919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I919),\"\",REPORTS!I919)","v":0}]
[310,41,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F920),\"\",REPORTS!F920)","v":57432.267938374134},{"$f":"+IF(ISBLANK(REPORTS!G920),\"\",REPORTS!G920)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H920),\"\",REPORTS!H920)","v":57432.267938374134},{"$f":"+IF(ISBLANK(REPORTS!I920),\"\",REPORTS!I920)","v":1}]
[105,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F921),\"\",REPORTS!F921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G921),\"\",REPORTS!G921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H921),\"\",REPORTS!H921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I921),\"\",REPORTS!I921)","v":0}]
[418,43,"TOTAL  UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F922),\"\",REPORTS!F922)","v":811064.56137000001},{"$f":"+IF(ISBLANK(REPORTS!G922),\"\",REPORTS!G922)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H922),\"\",REPORTS!H922)","v":811064.56137000001},{"$f":"+IF(ISBLANK(REPORTS!I922),\"\",REPORTS!I922)","v":1}]
[106,44,null,null,{"$f":"+IF(ISBLANK(REPORTS!F923),\"\",REPORTS!F923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G923),\"\",REPORTS!G923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H923),\"\",REPORTS!H923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I923),\"\",REPORTS!I923)","v":""}]
[420,45,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F924),\"\",REPORTS!F924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G924),\"\",REPORTS!G924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H924),\"\",REPORTS!H924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I924),\"\",REPORTS!I924)","v":0}]
[null,46,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F925),\"\",REPORTS!F925)","v":164150.18467445605},{"$f":"+IF(ISBLANK(REPORTS!G925),\"\",REPORTS!G925)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H925),\"\",REPORTS!H925)","v":164150.18467445605},{"$f":"+IF(ISBLANK(REPORTS!I925),\"\",REPORTS!I925)","v":1}]
[null,47,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F926),\"\",REPORTS!F926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G926),\"\",REPORTS!G926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H926),\"\",REPORTS!H926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I926),\"\",REPORTS!I926)","v":0}]
[310,48,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F927),\"\",REPORTS!F927)","v":833929.36636874522},{"$f":"+IF(ISBLANK(REPORTS!G927),\"\",REPORTS!G927)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H927),\"\",REPORTS!H927)","v":833929.36636874522},{"$f":"+IF(ISBLANK(REPORTS!I927),\"\",REPORTS!I927)","v":1}]
[105,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F928),\"\",REPORTS!F928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G928),\"\",REPORTS!G928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H928),\"\",REPORTS!H928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I928),\"\",REPORTS!I928)","v":0}]
[418,50,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!F929),\"\",REPORTS!F929)","v":998079.55104320124},{"$f":"+IF(ISBLANK(REPORTS!G929),\"\",REPORTS!G929)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H929),\"\",REPORTS!H929)","v":998079.55104320124},{"$f":"+IF(ISBLANK(REPORTS!I929),\"\",REPORTS!I929)","v":1}]
[106,51,null,null,{"$f":"+IF(ISBLANK(REPORTS!F930),\"\",REPORTS!F930)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G930),\"\",REPORTS!G930)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H930),\"\",REPORTS!H930)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I930),\"\",REPORTS!I930)","v":""}]
[420,52,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!F931),\"\",REPORTS!F931)","v":228413.06716999999},{"$f":"+IF(ISBLANK(REPORTS!G931),\"\",REPORTS!G931)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H931),\"\",REPORTS!H931)","v":228413.06716999999},{"$f":"+IF(ISBLANK(REPORTS!I931),\"\",REPORTS!I931)","v":1}]
[null,53,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!F932),\"\",REPORTS!F932)","v":149851.91621000002},{"$f":"+IF(ISBLANK(REPORTS!G932),\"\",REPORTS!G932)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H932),\"\",REPORTS!H932)","v":149851.91621000002},{"$f":"+IF(ISBLANK(REPORTS!I932),\"\",REPORTS!I932)","v":1}]
[null,54,"  Installations on Customers' Premises","CUST",{"$f":"+IF(ISBLANK(REPORTS!F933),\"\",REPORTS!F933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G933),\"\",REPORTS!G933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H933),\"\",REPORTS!H933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I933),\"\",REPORTS!I933)","v":0}]
[310,55,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!F934),\"\",REPORTS!F934)","v":414978.62154999998},{"$f":"+IF(ISBLANK(REPORTS!G934),\"\",REPORTS!G934)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H934),\"\",REPORTS!H934)","v":414978.62154999998},{"$f":"+IF(ISBLANK(REPORTS!I934),\"\",REPORTS!I934)","v":1}]
[105,56,null,null,{"$f":"+IF(ISBLANK(REPORTS!F935),\"\",REPORTS!F935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G935),\"\",REPORTS!G935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H935),\"\",REPORTS!H935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I935),\"\",REPORTS!I935)","v":""}]
[418,57,"  Distribution Plant","DEM",{"$f":"+IF(ISBLANK(REPORTS!F936),\"\",REPORTS!F936)","v":2858628.3006293303},{"$f":"+IF(ISBLANK(REPORTS!G936),\"\",REPORTS!G936)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H936),\"\",REPORTS!H936)","v":2858628.3006293303},{"$f":"+IF(ISBLANK(REPORTS!I936),\"\",REPORTS!I936)","v":1}]
[106,58,"  Distribution Plant","CUST",{"$f":"+IF(ISBLANK(REPORTS!F937),\"\",REPORTS!F937)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!G937),\"\",REPORTS!G937)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H937),\"\",REPORTS!H937)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!I937),\"\",REPORTS!I937)","v":1}]
[420,59,null,null,{"$f":"+IF(ISBLANK(REPORTS!F938),\"\",REPORTS!F938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G938),\"\",REPORTS!G938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H938),\"\",REPORTS!H938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I938),\"\",REPORTS!I938)","v":""}]
[null,60,"TOTAL DISTRIBUTION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F939),\"\",REPORTS!F939)","v":3688874.9774561115},{"$f":"+IF(ISBLANK(REPORTS!G939),\"\",REPORTS!G939)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H939),\"\",REPORTS!H939)","v":3688874.9774561115},{"$f":"+IF(ISBLANK(REPORTS!I939),\"\",REPORTS!I939)","v":1}]
[null,61,null,null,{"$f":"+IF(ISBLANK(REPORTS!F940),\"\",REPORTS!F940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G940),\"\",REPORTS!G940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H940),\"\",REPORTS!H940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I940),\"\",REPORTS!I940)","v":""}]
[420,62,null,null,{"$f":"+IF(ISBLANK(REPORTS!F941),\"\",REPORTS!F941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G941),\"\",REPORTS!G941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H941),\"\",REPORTS!H941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I941),\"\",REPORTS!I941)","v":""}]
[308,63,"PROD, TRANS, & DIST PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F942),\"\",REPORTS!F942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G942),\"\",REPORTS!G942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H942),\"\",REPORTS!H942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I942),\"\",REPORTS!I942)","v":""}]
[412,64,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F943),\"\",REPORTS!F943)","v":6754474.9084089035},{"$f":"+IF(ISBLANK(REPORTS!G943),\"\",REPORTS!G943)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H943),\"\",REPORTS!H943)","v":6754474.9084089035},{"$f":"+IF(ISBLANK(REPORTS!I943),\"\",REPORTS!I943)","v":1}]
[310,65,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F944),\"\",REPORTS!F944)","v":570339.73520400003},{"$f":"+IF(ISBLANK(REPORTS!G944),\"\",REPORTS!G944)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H944),\"\",REPORTS!H944)","v":570339.73520400003},{"$f":"+IF(ISBLANK(REPORTS!I944),\"\",REPORTS!I944)","v":1}]
[null,66,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F945),\"\",REPORTS!F945)","v":534187.1509608163},{"$f":"+IF(ISBLANK(REPORTS!G945),\"\",REPORTS!G945)","v":34608.306009133208},{"$f":"+IF(ISBLANK(REPORTS!H945),\"\",REPORTS!H945)","v":499578.84495168307},{"$f":"+IF(ISBLANK(REPORTS!I945),\"\",REPORTS!I945)","v":0.93521314403222733}]
[null,67,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F946),\"\",REPORTS!F946)","v":524998.04585628002},{"$f":"+IF(ISBLANK(REPORTS!G946),\"\",REPORTS!G946)","v":34012.972780252887},{"$f":"+IF(ISBLANK(REPORTS!H946),\"\",REPORTS!H946)","v":490985.07307602698},{"$f":"+IF(ISBLANK(REPORTS!I946),\"\",REPORTS!I946)","v":0.93521314403222711}]
[null,68,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F947),\"\",REPORTS!F947)","v":1838573.1984126705},{"$f":"+IF(ISBLANK(REPORTS!G947),\"\",REPORTS!G947)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H947),\"\",REPORTS!H947)","v":1838573.1984126705},{"$f":"+IF(ISBLANK(REPORTS!I947),\"\",REPORTS!I947)","v":1}]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 19"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"16"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[null,69,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F948),\"\",REPORTS!F948)","v":1020055.1022166597},{"$f":"+IF(ISBLANK(REPORTS!G948),\"\",REPORTS!G948)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H948),\"\",REPORTS!H948)","v":1020055.1022166597},{"$f":"+IF(ISBLANK(REPORTS!I948),\"\",REPORTS!I948)","v":1}]
[null,70,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F949),\"\",REPORTS!F949)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!G949),\"\",REPORTS!G949)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H949),\"\",REPORTS!H949)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!I949),\"\",REPORTS!I949)","v":1}]
[null,71,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F950),\"\",REPORTS!F950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G950),\"\",REPORTS!G950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H950),\"\",REPORTS!H950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I950),\"\",REPORTS!I950)","v":0}]
[null,72,"TOTAL PROD, TRANS, & DIST PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F951),\"\",REPORTS!F951)","v":12072874.81788611},{"$f":"+IF(ISBLANK(REPORTS!G951),\"\",REPORTS!G951)","v":68621.278789386095},{"$f":"+IF(ISBLANK(REPORTS!H951),\"\",REPORTS!H951)","v":12004253.539096722},{"$f":"+IF(ISBLANK(REPORTS!I951),\"\",REPORTS!I951)","v":0.99431607799927446}]
[]
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[]
[]
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[]
[]
[]
[]
[]
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[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 20"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"17"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,73,"PLUS: COMMUNICATION EQUIPMENT"]
[null,74,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F969),\"\",REPORTS!F969)","v":30059.679439906377},{"$f":"+IF(ISBLANK(REPORTS!G969),\"\",REPORTS!G969)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H969),\"\",REPORTS!H969)","v":30059.679439906377},{"$f":"+IF(ISBLANK(REPORTS!I969),\"\",REPORTS!I969)","v":1}]
[null,75,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F970),\"\",REPORTS!F970)","v":7468.8413095182732},{"$f":"+IF(ISBLANK(REPORTS!G970),\"\",REPORTS!G970)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H970),\"\",REPORTS!H970)","v":7468.8413095182732},{"$f":"+IF(ISBLANK(REPORTS!I970),\"\",REPORTS!I970)","v":1}]
[null,76,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F971),\"\",REPORTS!F971)","v":5665.6180738662224},{"$f":"+IF(ISBLANK(REPORTS!G971),\"\",REPORTS!G971)","v":367.05758211998017},{"$f":"+IF(ISBLANK(REPORTS!H971),\"\",REPORTS!H971)","v":5298.5604917462415},{"$f":"+IF(ISBLANK(REPORTS!I971),\"\",REPORTS!I971)","v":0.93521314403222722}]
[null,77,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F972),\"\",REPORTS!F972)","v":4560.829886980322},{"$f":"+IF(ISBLANK(REPORTS!G972),\"\",REPORTS!G972)","v":295.48182898130671},{"$f":"+IF(ISBLANK(REPORTS!H972),\"\",REPORTS!H972)","v":4265.3480579990146},{"$f":"+IF(ISBLANK(REPORTS!I972),\"\",REPORTS!I972)","v":0.93521314403222722}]
[null,78,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F973),\"\",REPORTS!F973)","v":27530.836064149807},{"$f":"+IF(ISBLANK(REPORTS!G973),\"\",REPORTS!G973)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H973),\"\",REPORTS!H973)","v":27530.836064149807},{"$f":"+IF(ISBLANK(REPORTS!I973),\"\",REPORTS!I973)","v":1}]
[null,79,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F974),\"\",REPORTS!F974)","v":8946.5182861578378},{"$f":"+IF(ISBLANK(REPORTS!G974),\"\",REPORTS!G974)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H974),\"\",REPORTS!H974)","v":8946.5182861578378},{"$f":"+IF(ISBLANK(REPORTS!I974),\"\",REPORTS!I974)","v":1}]
[null,80,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F975),\"\",REPORTS!F975)","v":10609.961743436423},{"$f":"+IF(ISBLANK(REPORTS!G975),\"\",REPORTS!G975)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H975),\"\",REPORTS!H975)","v":10609.961743436423},{"$f":"+IF(ISBLANK(REPORTS!I975),\"\",REPORTS!I975)","v":1}]
[null,81,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F976),\"\",REPORTS!F976)","v":14371.441015984727},{"$f":"+IF(ISBLANK(REPORTS!G976),\"\",REPORTS!G976)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H976),\"\",REPORTS!H976)","v":14371.441015984727},{"$f":"+IF(ISBLANK(REPORTS!I976),\"\",REPORTS!I976)","v":1}]
[null,82,"TOTAL COMMUNICATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!F977),\"\",REPORTS!F977)","v":109213.72581999999},{"$f":"+IF(ISBLANK(REPORTS!G977),\"\",REPORTS!G977)","v":662.53941110128687},{"$f":"+IF(ISBLANK(REPORTS!H977),\"\",REPORTS!H977)","v":108551.18640889871},{"$f":"+IF(ISBLANK(REPORTS!I977),\"\",REPORTS!I977)","v":0.99393355179372556}]
["ALLOC\nFACTOR",83,null,null,{"$f":"+IF(ISBLANK(REPORTS!F978),\"\",REPORTS!F978)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G978),\"\",REPORTS!G978)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H978),\"\",REPORTS!H978)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I978),\"\",REPORTS!I978)","v":""}]
[null,84,"PLUS: TRANSPORTATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!F979),\"\",REPORTS!F979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G979),\"\",REPORTS!G979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H979),\"\",REPORTS!H979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I979),\"\",REPORTS!I979)","v":""}]
[null,85,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F980),\"\",REPORTS!F980)","v":7482.8857100000005},{"$f":"+IF(ISBLANK(REPORTS!G980),\"\",REPORTS!G980)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H980),\"\",REPORTS!H980)","v":7482.8857100000005},{"$f":"+IF(ISBLANK(REPORTS!I980),\"\",REPORTS!I980)","v":1}]
[101,86,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F981),\"\",REPORTS!F981)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G981),\"\",REPORTS!G981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H981),\"\",REPORTS!H981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I981),\"\",REPORTS!I981)","v":0}]
[201,87,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F982),\"\",REPORTS!F982)","v":2737.0403635800221},{"$f":"+IF(ISBLANK(REPORTS!G982),\"\",REPORTS!G982)","v":177.32423981323885},{"$f":"+IF(ISBLANK(REPORTS!H982),\"\",REPORTS!H982)","v":2559.7161237667833},{"$f":"+IF(ISBLANK(REPORTS!I982),\"\",REPORTS!I982)","v":0.93521314403222744}]
[117,88,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F983),\"\",REPORTS!F983)","v":7695.2794371510481},{"$f":"+IF(ISBLANK(REPORTS!G983),\"\",REPORTS!G983)","v":498.55296052646719},{"$f":"+IF(ISBLANK(REPORTS!H983),\"\",REPORTS!H983)","v":7196.7264766245808},{"$f":"+IF(ISBLANK(REPORTS!I983),\"\",REPORTS!I983)","v":0.93521314403222733}]
[117,89,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F984),\"\",REPORTS!F984)","v":37791.254617096231},{"$f":"+IF(ISBLANK(REPORTS!G984),\"\",REPORTS!G984)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H984),\"\",REPORTS!H984)","v":37791.254617096231},{"$f":"+IF(ISBLANK(REPORTS!I984),\"\",REPORTS!I984)","v":1}]
[105,90,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F985),\"\",REPORTS!F985)","v":6519.2699460607055},{"$f":"+IF(ISBLANK(REPORTS!G985),\"\",REPORTS!G985)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H985),\"\",REPORTS!H985)","v":6519.2699460607055},{"$f":"+IF(ISBLANK(REPORTS!I985),\"\",REPORTS!I985)","v":1}]
[106,91,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F986),\"\",REPORTS!F986)","v":24224.606503181003},{"$f":"+IF(ISBLANK(REPORTS!G986),\"\",REPORTS!G986)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H986),\"\",REPORTS!H986)","v":24224.606503181003},{"$f":"+IF(ISBLANK(REPORTS!I986),\"\",REPORTS!I986)","v":1}]
[907,92,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F987),\"\",REPORTS!F987)","v":32812.795362930985},{"$f":"+IF(ISBLANK(REPORTS!G987),\"\",REPORTS!G987)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H987),\"\",REPORTS!H987)","v":32812.795362930985},{"$f":"+IF(ISBLANK(REPORTS!I987),\"\",REPORTS!I987)","v":1}]
[412,93,"TOTAL TRANSPORTATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!F988),\"\",REPORTS!F988)","v":119263.13193999999},{"$f":"+IF(ISBLANK(REPORTS!G988),\"\",REPORTS!G988)","v":675.87720033970606},{"$f":"+IF(ISBLANK(REPORTS!H988),\"\",REPORTS!H988)","v":118587.25473966027},{"$f":"+IF(ISBLANK(REPORTS!I988),\"\",REPORTS!I988)","v":0.99433289073206843}]
[null,94,null,null,{"$f":"+IF(ISBLANK(REPORTS!F989),\"\",REPORTS!F989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G989),\"\",REPORTS!G989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H989),\"\",REPORTS!H989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I989),\"\",REPORTS!I989)","v":""}]
[null,95,"PLUS: GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!F990),\"\",REPORTS!F990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G990),\"\",REPORTS!G990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H990),\"\",REPORTS!H990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I990),\"\",REPORTS!I990)","v":""}]
[null,96,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F991),\"\",REPORTS!F991)","v":402515.95441074861},{"$f":"+IF(ISBLANK(REPORTS!G991),\"\",REPORTS!G991)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H991),\"\",REPORTS!H991)","v":402515.95441074861},{"$f":"+IF(ISBLANK(REPORTS!I991),\"\",REPORTS!I991)","v":1}]
[101,97,"  Production - Solar ","DEM",{"$f":"+IF(ISBLANK(REPORTS!F992),\"\",REPORTS!F992)","v":4620.0860300000004},{"$f":"+IF(ISBLANK(REPORTS!G992),\"\",REPORTS!G992)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H992),\"\",REPORTS!H992)","v":4620.0860300000004},{"$f":"+IF(ISBLANK(REPORTS!I992),\"\",REPORTS!I992)","v":1}]
[201,98,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F993),\"\",REPORTS!F993)","v":102739.773617499},{"$f":"+IF(ISBLANK(REPORTS!G993),\"\",REPORTS!G993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H993),\"\",REPORTS!H993)","v":102739.773617499},{"$f":"+IF(ISBLANK(REPORTS!I993),\"\",REPORTS!I993)","v":1}]
[117,99,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F994),\"\",REPORTS!F994)","v":16490.11411829697},{"$f":"+IF(ISBLANK(REPORTS!G994),\"\",REPORTS!G994)","v":1068.3426482742393},{"$f":"+IF(ISBLANK(REPORTS!H994),\"\",REPORTS!H994)","v":15421.77147002273},{"$f":"+IF(ISBLANK(REPORTS!I994),\"\",REPORTS!I994)","v":0.93521314403222733}]
[117,100,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F995),\"\",REPORTS!F995)","v":46362.50081632923},{"$f":"+IF(ISBLANK(REPORTS!G995),\"\",REPORTS!G995)","v":3003.6806626932616},{"$f":"+IF(ISBLANK(REPORTS!H995),\"\",REPORTS!H995)","v":43358.820153635963},{"$f":"+IF(ISBLANK(REPORTS!I995),\"\",REPORTS!I995)","v":0.93521314403222733}]
[105,101,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F996),\"\",REPORTS!F996)","v":234844.84106218806},{"$f":"+IF(ISBLANK(REPORTS!G996),\"\",REPORTS!G996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H996),\"\",REPORTS!H996)","v":234844.84106218806},{"$f":"+IF(ISBLANK(REPORTS!I996),\"\",REPORTS!I996)","v":1}]
[106,102,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F997),\"\",REPORTS!F997)","v":39277.281697779275},{"$f":"+IF(ISBLANK(REPORTS!G997),\"\",REPORTS!G997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H997),\"\",REPORTS!H997)","v":39277.281697779275},{"$f":"+IF(ISBLANK(REPORTS!I997),\"\",REPORTS!I997)","v":1}]
[907,103,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F998),\"\",REPORTS!F998)","v":145948.3502778144},{"$f":"+IF(ISBLANK(REPORTS!G998),\"\",REPORTS!G998)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H998),\"\",REPORTS!H998)","v":145948.3502778144},{"$f":"+IF(ISBLANK(REPORTS!I998),\"\",REPORTS!I998)","v":1}]
[412,104,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F999),\"\",REPORTS!F999)","v":197959.63711934417},{"$f":"+IF(ISBLANK(REPORTS!G999),\"\",REPORTS!G999)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H999),\"\",REPORTS!H999)","v":197959.63711934417},{"$f":"+IF(ISBLANK(REPORTS!I999),\"\",REPORTS!I999)","v":1}]
[null,105,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!F1000),\"\",REPORTS!F1000)","v":1190758.5391499999},{"$f":"+IF(ISBLANK(REPORTS!G1000),\"\",REPORTS!G1000)","v":4072.0233109675009},{"$f":"+IF(ISBLANK(REPORTS!H1000),\"\",REPORTS!H1000)","v":1186686.5158390321},{"$f":"+IF(ISBLANK(REPORTS!I1000),\"\",REPORTS!I1000)","v":0.99658031147618353}]
[null,106,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1001),\"\",REPORTS!F1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1001),\"\",REPORTS!G1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1001),\"\",REPORTS!H1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1001),\"\",REPORTS!I1001)","v":""}]
[null,107,"PLUS: ROU LEASES",null,{"$f":"+IF(ISBLANK(REPORTS!F1002),\"\",REPORTS!F1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1002),\"\",REPORTS!G1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1002),\"\",REPORTS!H1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1002),\"\",REPORTS!I1002)","v":""}]
[101,108,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1003),\"\",REPORTS!F1003)","v":-5.1984228193759919E-6},{"$f":"+IF(ISBLANK(REPORTS!G1003),\"\",REPORTS!G1003)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1003),\"\",REPORTS!H1003)","v":-5.1984228193759919E-6},{"$f":"+IF(ISBLANK(REPORTS!I1003),\"\",REPORTS!I1003)","v":1}]
[101,109,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1004),\"\",REPORTS!F1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1004),\"\",REPORTS!G1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1004),\"\",REPORTS!H1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1004),\"\",REPORTS!I1004)","v":""}]
[201,110,"EQUALS: PLANT IN SERVICE",null,{"$f":"+IF(ISBLANK(REPORTS!F1005),\"\",REPORTS!F1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1005),\"\",REPORTS!G1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1005),\"\",REPORTS!H1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1005),\"\",REPORTS!I1005)","v":""}]
[117,111,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1006),\"\",REPORTS!F1006)","v":7199153.5139943594},{"$f":"+IF(ISBLANK(REPORTS!G1006),\"\",REPORTS!G1006)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1006),\"\",REPORTS!H1006)","v":7199153.5139943594},{"$f":"+IF(ISBLANK(REPORTS!I1006),\"\",REPORTS!I1006)","v":1}]
[117,112,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1007),\"\",REPORTS!F1007)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!G1007),\"\",REPORTS!G1007)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1007),\"\",REPORTS!H1007)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!I1007),\"\",REPORTS!I1007)","v":1}]
[105,113,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1008),\"\",REPORTS!F1008)","v":559079.92351655953},{"$f":"+IF(ISBLANK(REPORTS!G1008),\"\",REPORTS!G1008)","v":36221.030479340669},{"$f":"+IF(ISBLANK(REPORTS!H1008),\"\",REPORTS!H1008)","v":522858.89303721883},{"$f":"+IF(ISBLANK(REPORTS!I1008),\"\",REPORTS!I1008)","v":0.93521314403222733}]
[106,114,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1009),\"\",REPORTS!F1009)","v":583616.65599674068},{"$f":"+IF(ISBLANK(REPORTS!G1009),\"\",REPORTS!G1009)","v":37810.688232453918},{"$f":"+IF(ISBLANK(REPORTS!H1009),\"\",REPORTS!H1009)","v":545805.96776428656},{"$f":"+IF(ISBLANK(REPORTS!I1009),\"\",REPORTS!I1009)","v":0.93521314403222711}]
[907,115,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1010),\"\",REPORTS!F1010)","v":2138740.1301561045},{"$f":"+IF(ISBLANK(REPORTS!G1010),\"\",REPORTS!G1010)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1010),\"\",REPORTS!H1010)","v":2138740.1301561045},{"$f":"+IF(ISBLANK(REPORTS!I1010),\"\",REPORTS!I1010)","v":1}]
[412,116,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1011),\"\",REPORTS!F1011)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!G1011),\"\",REPORTS!G1011)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1011),\"\",REPORTS!H1011)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!I1011),\"\",REPORTS!I1011)","v":1}]
[null,117,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1012),\"\",REPORTS!F1012)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!G1012),\"\",REPORTS!G1012)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1012),\"\",REPORTS!H1012)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!I1012),\"\",REPORTS!I1012)","v":1}]
[null,118,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1013),\"\",REPORTS!F1013)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!G1013),\"\",REPORTS!G1013)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1013),\"\",REPORTS!H1013)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!I1013),\"\",REPORTS!I1013)","v":1}]
[null,119,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1014),\"\",REPORTS!F1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1014),\"\",REPORTS!G1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1014),\"\",REPORTS!H1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1014),\"\",REPORTS!I1014)","v":""}]
[101,120,"TOTAL PLANT IN SERVICE",null,{"$f":"+IF(ISBLANK(REPORTS!F1015),\"\",REPORTS!F1015)","v":13492110.214790912},{"$f":"+IF(ISBLANK(REPORTS!G1015),\"\",REPORTS!G1015)","v":74031.718711794587},{"$f":"+IF(ISBLANK(REPORTS!H1015),\"\",REPORTS!H1015)","v":13418078.496079115},{"$f":"+IF(ISBLANK(REPORTS!I1015),\"\",REPORTS!I1015)","v":0.99451296220285546}]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 21"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"18"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"PLANT HELD FOR FUTURE USE"]
[null,2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1033),\"\",REPORTS!F1033)","v":26353.446},{"$f":"+IF(ISBLANK(REPORTS!G1033),\"\",REPORTS!G1033)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1033),\"\",REPORTS!H1033)","v":26353.446},{"$f":"+IF(ISBLANK(REPORTS!I1033),\"\",REPORTS!I1033)","v":""}]
[null,3,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1034),\"\",REPORTS!F1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1034),\"\",REPORTS!G1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1034),\"\",REPORTS!H1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1034),\"\",REPORTS!I1034)","v":""}]
[null,4,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1035),\"\",REPORTS!F1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1035),\"\",REPORTS!G1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1035),\"\",REPORTS!H1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1035),\"\",REPORTS!I1035)","v":""}]
[null,5,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1036),\"\",REPORTS!F1036)","v":11373.125945033229},{"$f":"+IF(ISBLANK(REPORTS!G1036),\"\",REPORTS!G1036)","v":736.82907250420544},{"$f":"+IF(ISBLANK(REPORTS!H1036),\"\",REPORTS!H1036)","v":10636.296872529023},{"$f":"+IF(ISBLANK(REPORTS!I1036),\"\",REPORTS!I1036)","v":""}]
[null,6,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1037),\"\",REPORTS!F1037)","v":11177.485054966772},{"$f":"+IF(ISBLANK(REPORTS!G1037),\"\",REPORTS!G1037)","v":724.1541143380631},{"$f":"+IF(ISBLANK(REPORTS!H1037),\"\",REPORTS!H1037)","v":10453.330940628708},{"$f":"+IF(ISBLANK(REPORTS!I1037),\"\",REPORTS!I1037)","v":""}]
[null,7,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1038),\"\",REPORTS!F1038)","v":20590.486000000001},{"$f":"+IF(ISBLANK(REPORTS!G1038),\"\",REPORTS!G1038)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1038),\"\",REPORTS!H1038)","v":20590.486000000001},{"$f":"+IF(ISBLANK(REPORTS!I1038),\"\",REPORTS!I1038)","v":""}]
[null,8,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1039),\"\",REPORTS!F1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1039),\"\",REPORTS!G1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1039),\"\",REPORTS!H1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1039),\"\",REPORTS!I1039)","v":""}]
[null,9,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1040),\"\",REPORTS!F1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1040),\"\",REPORTS!G1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1040),\"\",REPORTS!H1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1040),\"\",REPORTS!I1040)","v":""}]
[null,10,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1041),\"\",REPORTS!F1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1041),\"\",REPORTS!G1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1041),\"\",REPORTS!H1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1041),\"\",REPORTS!I1041)","v":""}]
[null,11,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1042),\"\",REPORTS!F1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1042),\"\",REPORTS!G1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1042),\"\",REPORTS!H1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1042),\"\",REPORTS!I1042)","v":""}]
["ALLOC\nFACTOR",12,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+IF(ISBLANK(REPORTS!F1043),\"\",REPORTS!F1043)","v":69494.543000000005},{"$f":"+IF(ISBLANK(REPORTS!G1043),\"\",REPORTS!G1043)","v":1460.9831868422684},{"$f":"+IF(ISBLANK(REPORTS!H1043),\"\",REPORTS!H1043)","v":68033.559813157728},{"$f":"+IF(ISBLANK(REPORTS!I1043),\"\",REPORTS!I1043)","v":""}]
[]
[]
[101]
[101]
[101]
[117]
[117]
[105]
[106]
[907]
[412]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 22"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"19"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"PRODUCTION RESERVE"]
[null,2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1061),\"\",REPORTS!F1061)","v":1542784.9571961607},{"$f":"+IF(ISBLANK(REPORTS!G1061),\"\",REPORTS!G1061)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1061),\"\",REPORTS!H1061)","v":1542784.9571961607},{"$f":"+IF(ISBLANK(REPORTS!I1061),\"\",REPORTS!I1061)","v":1}]
[null,3,"  Production Demand - Solar Facilities","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1062),\"\",REPORTS!F1062)","v":222985.51598999996},{"$f":"+IF(ISBLANK(REPORTS!G1062),\"\",REPORTS!G1062)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1062),\"\",REPORTS!H1062)","v":222985.51598999996},{"$f":"+IF(ISBLANK(REPORTS!I1062),\"\",REPORTS!I1062)","v":1}]
[null,4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1063),\"\",REPORTS!F1063)","v":293748.25699691643},{"$f":"+IF(ISBLANK(REPORTS!G1063),\"\",REPORTS!G1063)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1063),\"\",REPORTS!H1063)","v":293748.25699691643},{"$f":"+IF(ISBLANK(REPORTS!I1063),\"\",REPORTS!I1063)","v":1}]
[null,5,"TOTAL PRODUCTION DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1064),\"\",REPORTS!F1064)","v":2059518.730183077},{"$f":"+IF(ISBLANK(REPORTS!G1064),\"\",REPORTS!G1064)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1064),\"\",REPORTS!H1064)","v":2059518.730183077},{"$f":"+IF(ISBLANK(REPORTS!I1064),\"\",REPORTS!I1064)","v":1}]
[null,6,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1065),\"\",REPORTS!F1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1065),\"\",REPORTS!G1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1065),\"\",REPORTS!H1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1065),\"\",REPORTS!I1065)","v":""}]
[null,7,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1066),\"\",REPORTS!F1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1066),\"\",REPORTS!G1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1066),\"\",REPORTS!H1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1066),\"\",REPORTS!I1066)","v":""}]
[null,8,"TRANSMISSION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1067),\"\",REPORTS!F1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1067),\"\",REPORTS!G1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1067),\"\",REPORTS!H1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1067),\"\",REPORTS!I1067)","v":""}]
[null,9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1068),\"\",REPORTS!F1068)","v":46015.61165400179},{"$f":"+IF(ISBLANK(REPORTS!G1068),\"\",REPORTS!G1068)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1068),\"\",REPORTS!H1068)","v":46015.61165400179},{"$f":"+IF(ISBLANK(REPORTS!I1068),\"\",REPORTS!I1068)","v":1}]
[null,10,"  Step-Up Substations - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1069),\"\",REPORTS!F1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1069),\"\",REPORTS!G1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1069),\"\",REPORTS!H1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1069),\"\",REPORTS!I1069)","v":0}]
[null,11," Step-Up Substations",null,{"$f":"+IF(ISBLANK(REPORTS!F1070),\"\",REPORTS!F1070)","v":46015.61165400179},{"$f":"+IF(ISBLANK(REPORTS!G1070),\"\",REPORTS!G1070)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1070),\"\",REPORTS!H1070)","v":46015.61165400179},{"$f":"+IF(ISBLANK(REPORTS!I1070),\"\",REPORTS!I1070)","v":1}]
[null,12,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1071),\"\",REPORTS!F1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1071),\"\",REPORTS!G1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1071),\"\",REPORTS!H1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1071),\"\",REPORTS!I1071)","v":""}]
["ALLOC\nFACTOR",13,"  High-Volt Transmission LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1072),\"\",REPORTS!F1072)","v":142075.10412521986},{"$f":"+IF(ISBLANK(REPORTS!G1072),\"\",REPORTS!G1072)","v":9204.5993075669139},{"$f":"+IF(ISBLANK(REPORTS!H1072),\"\",REPORTS!H1072)","v":132870.50481765295},{"$f":"+IF(ISBLANK(REPORTS!I1072),\"\",REPORTS!I1072)","v":0.93521314403222744}]
[null,14,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1073),\"\",REPORTS!F1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1073),\"\",REPORTS!G1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1073),\"\",REPORTS!H1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1073),\"\",REPORTS!I1073)","v":""}]
[null,15,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F1074),\"\",REPORTS!F1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1074),\"\",REPORTS!G1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1074),\"\",REPORTS!H1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1074),\"\",REPORTS!I1074)","v":""}]
[101,16,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1075),\"\",REPORTS!F1075)","v":46668.032578042963},{"$f":"+IF(ISBLANK(REPORTS!G1075),\"\",REPORTS!G1075)","v":3023.4751049329889},{"$f":"+IF(ISBLANK(REPORTS!H1075),\"\",REPORTS!H1075)","v":43644.55747310997},{"$f":"+IF(ISBLANK(REPORTS!I1075),\"\",REPORTS!I1075)","v":0.93521314403222733}]
[101,17,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1076),\"\",REPORTS!F1076)","v":77381.677112735357},{"$f":"+IF(ISBLANK(REPORTS!G1076),\"\",REPORTS!G1076)","v":5013.3155696474714},{"$f":"+IF(ISBLANK(REPORTS!H1076),\"\",REPORTS!H1076)","v":72368.361543087885},{"$f":"+IF(ISBLANK(REPORTS!I1076),\"\",REPORTS!I1076)","v":0.93521314403222744}]
[101,18,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!F1077),\"\",REPORTS!F1077)","v":124049.70969077831},{"$f":"+IF(ISBLANK(REPORTS!G1077),\"\",REPORTS!G1077)","v":8036.7906745804603},{"$f":"+IF(ISBLANK(REPORTS!H1077),\"\",REPORTS!H1077)","v":116012.91901619785},{"$f":"+IF(ISBLANK(REPORTS!I1077),\"\",REPORTS!I1077)","v":0.93521314403222733}]
[null,19,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1078),\"\",REPORTS!F1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1078),\"\",REPORTS!G1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1078),\"\",REPORTS!H1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1078),\"\",REPORTS!I1078)","v":""}]
[null,20,"TOTAL TRANSMISSION DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1079),\"\",REPORTS!F1079)","v":312140.42546999996},{"$f":"+IF(ISBLANK(REPORTS!G1079),\"\",REPORTS!G1079)","v":17241.389982147375},{"$f":"+IF(ISBLANK(REPORTS!H1079),\"\",REPORTS!H1079)","v":294899.03548785258},{"$f":"+IF(ISBLANK(REPORTS!I1079),\"\",REPORTS!I1079)","v":0.94476399538385181}]
[]
[]
[101]
[101]
[]
[]
[117]
[]
[]
[117]
[117]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 23"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"20"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,21,"DISTRIBUTION RESERVE"]
[null,22,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1097),\"\",REPORTS!F1097)","v":92545.866450000001},{"$f":"+IF(ISBLANK(REPORTS!G1097),\"\",REPORTS!G1097)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1097),\"\",REPORTS!H1097)","v":92545.866450000001},{"$f":"+IF(ISBLANK(REPORTS!I1097),\"\",REPORTS!I1097)","v":1}]
[null,23,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1098),\"\",REPORTS!F1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1098),\"\",REPORTS!G1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1098),\"\",REPORTS!H1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1098),\"\",REPORTS!I1098)","v":""}]
[null,24,"  Poles Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1099),\"\",REPORTS!F1099)","v":14631.668475942406},{"$f":"+IF(ISBLANK(REPORTS!G1099),\"\",REPORTS!G1099)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1099),\"\",REPORTS!H1099)","v":14631.668475942406},{"$f":"+IF(ISBLANK(REPORTS!I1099),\"\",REPORTS!I1099)","v":1}]
[null,25,"  Poles Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1100),\"\",REPORTS!F1100)","v":137305.75619418611},{"$f":"+IF(ISBLANK(REPORTS!G1100),\"\",REPORTS!G1100)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1100),\"\",REPORTS!H1100)","v":137305.75619418611},{"$f":"+IF(ISBLANK(REPORTS!I1100),\"\",REPORTS!I1100)","v":1}]
[null,26,"  Poles Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1101),\"\",REPORTS!F1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1101),\"\",REPORTS!G1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1101),\"\",REPORTS!H1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1101),\"\",REPORTS!I1101)","v":0}]
[null,27,"  Poles Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1102),\"\",REPORTS!F1102)","v":41236.554519871468},{"$f":"+IF(ISBLANK(REPORTS!G1102),\"\",REPORTS!G1102)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1102),\"\",REPORTS!H1102)","v":41236.554519871468},{"$f":"+IF(ISBLANK(REPORTS!I1102),\"\",REPORTS!I1102)","v":1}]
[null,28,"  Poles Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1103),\"\",REPORTS!F1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1103),\"\",REPORTS!G1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1103),\"\",REPORTS!H1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1103),\"\",REPORTS!I1103)","v":0}]
[null,29,"TOTAL  POLES",null,{"$f":"+IF(ISBLANK(REPORTS!F1104),\"\",REPORTS!F1104)","v":193173.97918999998},{"$f":"+IF(ISBLANK(REPORTS!G1104),\"\",REPORTS!G1104)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1104),\"\",REPORTS!H1104)","v":193173.97918999998},{"$f":"+IF(ISBLANK(REPORTS!I1104),\"\",REPORTS!I1104)","v":1}]
[null,30,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1105),\"\",REPORTS!F1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1105),\"\",REPORTS!G1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1105),\"\",REPORTS!H1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1105),\"\",REPORTS!I1105)","v":""}]
[null,31,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1106),\"\",REPORTS!F1106)","v":2332.0188410518558},{"$f":"+IF(ISBLANK(REPORTS!G1106),\"\",REPORTS!G1106)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1106),\"\",REPORTS!H1106)","v":2332.0188410518558},{"$f":"+IF(ISBLANK(REPORTS!I1106),\"\",REPORTS!I1106)","v":1}]
[null,32,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1107),\"\",REPORTS!F1107)","v":129229.6256603201},{"$f":"+IF(ISBLANK(REPORTS!G1107),\"\",REPORTS!G1107)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1107),\"\",REPORTS!H1107)","v":129229.6256603201},{"$f":"+IF(ISBLANK(REPORTS!I1107),\"\",REPORTS!I1107)","v":1}]
[null,33,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1108),\"\",REPORTS!F1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1108),\"\",REPORTS!G1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1108),\"\",REPORTS!H1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1108),\"\",REPORTS!I1108)","v":0}]
["ALLOC\nFACTOR",34,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1109),\"\",REPORTS!F1109)","v":19659.49503862804},{"$f":"+IF(ISBLANK(REPORTS!G1109),\"\",REPORTS!G1109)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1109),\"\",REPORTS!H1109)","v":19659.49503862804},{"$f":"+IF(ISBLANK(REPORTS!I1109),\"\",REPORTS!I1109)","v":1}]
[null,35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1110),\"\",REPORTS!F1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1110),\"\",REPORTS!G1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1110),\"\",REPORTS!H1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1110),\"\",REPORTS!I1110)","v":0}]
[null,36,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F1111),\"\",REPORTS!F1111)","v":151221.13954},{"$f":"+IF(ISBLANK(REPORTS!G1111),\"\",REPORTS!G1111)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1111),\"\",REPORTS!H1111)","v":151221.13954},{"$f":"+IF(ISBLANK(REPORTS!I1111),\"\",REPORTS!I1111)","v":1}]
[105,37,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1112),\"\",REPORTS!F1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1112),\"\",REPORTS!G1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1112),\"\",REPORTS!H1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1112),\"\",REPORTS!I1112)","v":""}]
[null,38,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1113),\"\",REPORTS!F1113)","v":72.255280302396912},{"$f":"+IF(ISBLANK(REPORTS!G1113),\"\",REPORTS!G1113)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1113),\"\",REPORTS!H1113)","v":72.255280302396912},{"$f":"+IF(ISBLANK(REPORTS!I1113),\"\",REPORTS!I1113)","v":1}]
[310,39,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1114),\"\",REPORTS!F1114)","v":141098.14499999696},{"$f":"+IF(ISBLANK(REPORTS!G1114),\"\",REPORTS!G1114)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1114),\"\",REPORTS!H1114)","v":141098.14499999696},{"$f":"+IF(ISBLANK(REPORTS!I1114),\"\",REPORTS!I1114)","v":1}]
[105,40,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1115),\"\",REPORTS!F1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1115),\"\",REPORTS!G1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1115),\"\",REPORTS!H1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1115),\"\",REPORTS!I1115)","v":0}]
[418,41,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1116),\"\",REPORTS!F1116)","v":10758.21235970067},{"$f":"+IF(ISBLANK(REPORTS!G1116),\"\",REPORTS!G1116)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1116),\"\",REPORTS!H1116)","v":10758.21235970067},{"$f":"+IF(ISBLANK(REPORTS!I1116),\"\",REPORTS!I1116)","v":1}]
[106,42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1117),\"\",REPORTS!F1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1117),\"\",REPORTS!G1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1117),\"\",REPORTS!H1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1117),\"\",REPORTS!I1117)","v":0}]
[420,43,"TOTAL UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!F1118),\"\",REPORTS!F1118)","v":151928.61264000004},{"$f":"+IF(ISBLANK(REPORTS!G1118),\"\",REPORTS!G1118)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1118),\"\",REPORTS!H1118)","v":151928.61264000004},{"$f":"+IF(ISBLANK(REPORTS!I1118),\"\",REPORTS!I1118)","v":1}]
[null,44,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1119),\"\",REPORTS!F1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1119),\"\",REPORTS!G1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1119),\"\",REPORTS!H1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1119),\"\",REPORTS!I1119)","v":""}]
[null,45,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1120),\"\",REPORTS!F1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1120),\"\",REPORTS!G1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1120),\"\",REPORTS!H1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1120),\"\",REPORTS!I1120)","v":0}]
[310,46,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1121),\"\",REPORTS!F1121)","v":61807.293146566983},{"$f":"+IF(ISBLANK(REPORTS!G1121),\"\",REPORTS!G1121)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1121),\"\",REPORTS!H1121)","v":61807.293146566983},{"$f":"+IF(ISBLANK(REPORTS!I1121),\"\",REPORTS!I1121)","v":1}]
[105,47,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1122),\"\",REPORTS!F1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1122),\"\",REPORTS!G1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1122),\"\",REPORTS!H1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1122),\"\",REPORTS!I1122)","v":0}]
[418,48,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1123),\"\",REPORTS!F1123)","v":313998.53075343295},{"$f":"+IF(ISBLANK(REPORTS!G1123),\"\",REPORTS!G1123)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1123),\"\",REPORTS!H1123)","v":313998.53075343295},{"$f":"+IF(ISBLANK(REPORTS!I1123),\"\",REPORTS!I1123)","v":1}]
[106,49,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1124),\"\",REPORTS!F1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1124),\"\",REPORTS!G1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1124),\"\",REPORTS!H1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1124),\"\",REPORTS!I1124)","v":0}]
[420,50,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!F1125),\"\",REPORTS!F1125)","v":375805.82389999996},{"$f":"+IF(ISBLANK(REPORTS!G1125),\"\",REPORTS!G1125)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1125),\"\",REPORTS!H1125)","v":375805.82389999996},{"$f":"+IF(ISBLANK(REPORTS!I1125),\"\",REPORTS!I1125)","v":1}]
[null,51,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1126),\"\",REPORTS!F1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1126),\"\",REPORTS!G1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1126),\"\",REPORTS!H1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1126),\"\",REPORTS!I1126)","v":""}]
[null,52,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1127),\"\",REPORTS!F1127)","v":143574.07361000002},{"$f":"+IF(ISBLANK(REPORTS!G1127),\"\",REPORTS!G1127)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1127),\"\",REPORTS!H1127)","v":143574.07361000002},{"$f":"+IF(ISBLANK(REPORTS!I1127),\"\",REPORTS!I1127)","v":1}]
[310,53,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1128),\"\",REPORTS!F1128)","v":25380.59634},{"$f":"+IF(ISBLANK(REPORTS!G1128),\"\",REPORTS!G1128)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1128),\"\",REPORTS!H1128)","v":25380.59634},{"$f":"+IF(ISBLANK(REPORTS!I1128),\"\",REPORTS!I1128)","v":1}]
[105,54,"  Installations on Customers' Premises","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1129),\"\",REPORTS!F1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1129),\"\",REPORTS!G1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1129),\"\",REPORTS!H1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1129),\"\",REPORTS!I1129)","v":0}]
[418,55,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1130),\"\",REPORTS!F1130)","v":132134.3505},{"$f":"+IF(ISBLANK(REPORTS!G1130),\"\",REPORTS!G1130)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1130),\"\",REPORTS!H1130)","v":132134.3505},{"$f":"+IF(ISBLANK(REPORTS!I1130),\"\",REPORTS!I1130)","v":1}]
[106,56,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1131),\"\",REPORTS!F1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1131),\"\",REPORTS!G1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1131),\"\",REPORTS!H1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1131),\"\",REPORTS!I1131)","v":""}]
[420,57,"  Distribution Reserve","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1132),\"\",REPORTS!F1132)","v":947639.4791227032},{"$f":"+IF(ISBLANK(REPORTS!G1132),\"\",REPORTS!G1132)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1132),\"\",REPORTS!H1132)","v":947639.4791227032},{"$f":"+IF(ISBLANK(REPORTS!I1132),\"\",REPORTS!I1132)","v":1}]
[null,58,"  Distribution Reserve","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1133),\"\",REPORTS!F1133)","v":318124.96304729668},{"$f":"+IF(ISBLANK(REPORTS!G1133),\"\",REPORTS!G1133)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1133),\"\",REPORTS!H1133)","v":318124.96304729668},{"$f":"+IF(ISBLANK(REPORTS!I1133),\"\",REPORTS!I1133)","v":1}]
[null,59,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1134),\"\",REPORTS!F1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1134),\"\",REPORTS!G1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1134),\"\",REPORTS!H1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1134),\"\",REPORTS!I1134)","v":""}]
[310,60,"TOTAL DISTRIBUTION DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1135),\"\",REPORTS!F1135)","v":1265764.4421699999},{"$f":"+IF(ISBLANK(REPORTS!G1135),\"\",REPORTS!G1135)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1135),\"\",REPORTS!H1135)","v":1265764.4421699999},{"$f":"+IF(ISBLANK(REPORTS!I1135),\"\",REPORTS!I1135)","v":1}]
[105,61,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1136),\"\",REPORTS!F1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1136),\"\",REPORTS!G1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1136),\"\",REPORTS!H1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1136),\"\",REPORTS!I1136)","v":""}]
[418,62,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1137),\"\",REPORTS!F1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1137),\"\",REPORTS!G1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1137),\"\",REPORTS!H1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1137),\"\",REPORTS!I1137)","v":""}]
[106]
[420]
[]
[]
[420]
[308]
[412]
[310,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 24"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"20"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[null,63,"PROD, TRANS, & DIST RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1138),\"\",REPORTS!F1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1138),\"\",REPORTS!G1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1138),\"\",REPORTS!H1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1138),\"\",REPORTS!I1138)","v":""}]
[null,64,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1139),\"\",REPORTS!F1139)","v":1811786.0848401624},{"$f":"+IF(ISBLANK(REPORTS!G1139),\"\",REPORTS!G1139)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1139),\"\",REPORTS!H1139)","v":1811786.0848401624},{"$f":"+IF(ISBLANK(REPORTS!I1139),\"\",REPORTS!I1139)","v":1}]
[null,65,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1140),\"\",REPORTS!F1140)","v":293748.25699691643},{"$f":"+IF(ISBLANK(REPORTS!G1140),\"\",REPORTS!G1140)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1140),\"\",REPORTS!H1140)","v":293748.25699691643},{"$f":"+IF(ISBLANK(REPORTS!I1140),\"\",REPORTS!I1140)","v":1}]
[null,66,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1141),\"\",REPORTS!F1141)","v":142075.10412521986},{"$f":"+IF(ISBLANK(REPORTS!G1141),\"\",REPORTS!G1141)","v":9204.5993075669139},{"$f":"+IF(ISBLANK(REPORTS!H1141),\"\",REPORTS!H1141)","v":132870.50481765295},{"$f":"+IF(ISBLANK(REPORTS!I1141),\"\",REPORTS!I1141)","v":0.93521314403222744}]
[null,67,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1142),\"\",REPORTS!F1142)","v":124049.70969077831},{"$f":"+IF(ISBLANK(REPORTS!G1142),\"\",REPORTS!G1142)","v":8036.7906745804603},{"$f":"+IF(ISBLANK(REPORTS!H1142),\"\",REPORTS!H1142)","v":116012.91901619785},{"$f":"+IF(ISBLANK(REPORTS!I1142),\"\",REPORTS!I1142)","v":0.93521314403222733}]
[null,68,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1143),\"\",REPORTS!F1143)","v":561986.68645107013},{"$f":"+IF(ISBLANK(REPORTS!G1143),\"\",REPORTS!G1143)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1143),\"\",REPORTS!H1143)","v":561986.68645107013},{"$f":"+IF(ISBLANK(REPORTS!I1143),\"\",REPORTS!I1143)","v":1}]
[null,69,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1144),\"\",REPORTS!F1144)","v":385652.79267163313},{"$f":"+IF(ISBLANK(REPORTS!G1144),\"\",REPORTS!G1144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1144),\"\",REPORTS!H1144)","v":385652.79267163313},{"$f":"+IF(ISBLANK(REPORTS!I1144),\"\",REPORTS!I1144)","v":1}]
[null,70,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1145),\"\",REPORTS!F1145)","v":318124.96304729668},{"$f":"+IF(ISBLANK(REPORTS!G1145),\"\",REPORTS!G1145)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1145),\"\",REPORTS!H1145)","v":318124.96304729668},{"$f":"+IF(ISBLANK(REPORTS!I1145),\"\",REPORTS!I1145)","v":1}]
[null,71,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1146),\"\",REPORTS!F1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1146),\"\",REPORTS!G1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1146),\"\",REPORTS!H1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1146),\"\",REPORTS!I1146)","v":0}]
[null,72,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1147),\"\",REPORTS!F1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1147),\"\",REPORTS!G1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1147),\"\",REPORTS!H1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1147),\"\",REPORTS!I1147)","v":""}]
[null,73,"TOTAL PROD, TRANS, & DIST DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1148),\"\",REPORTS!F1148)","v":3637423.5978230769},{"$f":"+IF(ISBLANK(REPORTS!G1148),\"\",REPORTS!G1148)","v":17241.389982147375},{"$f":"+IF(ISBLANK(REPORTS!H1148),\"\",REPORTS!H1148)","v":3620182.2078409293},{"$f":"+IF(ISBLANK(REPORTS!I1148),\"\",REPORTS!I1148)","v":0.99525999941484233}]
[]
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[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 25"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"21"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,74,"PLUS: COMMUNICATION EQUIPMENT"]
[null,75,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1166),\"\",REPORTS!F1166)","v":13815.640279301399},{"$f":"+IF(ISBLANK(REPORTS!G1166),\"\",REPORTS!G1166)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1166),\"\",REPORTS!H1166)","v":13815.640279301399},{"$f":"+IF(ISBLANK(REPORTS!I1166),\"\",REPORTS!I1166)","v":1}]
[null,76,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1167),\"\",REPORTS!F1167)","v":3432.7320436592199},{"$f":"+IF(ISBLANK(REPORTS!G1167),\"\",REPORTS!G1167)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1167),\"\",REPORTS!H1167)","v":3432.7320436592199},{"$f":"+IF(ISBLANK(REPORTS!I1167),\"\",REPORTS!I1167)","v":1}]
[null,77,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1168),\"\",REPORTS!F1168)","v":2603.9579505471925},{"$f":"+IF(ISBLANK(REPORTS!G1168),\"\",REPORTS!G1168)","v":168.70224868823729},{"$f":"+IF(ISBLANK(REPORTS!H1168),\"\",REPORTS!H1168)","v":2435.255701858955},{"$f":"+IF(ISBLANK(REPORTS!I1168),\"\",REPORTS!I1168)","v":0.93521314403222733}]
[null,78,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1169),\"\",REPORTS!F1169)","v":2096.1895225654221},{"$f":"+IF(ISBLANK(REPORTS!G1169),\"\",REPORTS!G1169)","v":135.80552867960003},{"$f":"+IF(ISBLANK(REPORTS!H1169),\"\",REPORTS!H1169)","v":1960.3839938858218},{"$f":"+IF(ISBLANK(REPORTS!I1169),\"\",REPORTS!I1169)","v":0.93521314403222733}]
[null,79,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1170),\"\",REPORTS!F1170)","v":12653.366061707286},{"$f":"+IF(ISBLANK(REPORTS!G1170),\"\",REPORTS!G1170)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1170),\"\",REPORTS!H1170)","v":12653.366061707286},{"$f":"+IF(ISBLANK(REPORTS!I1170),\"\",REPORTS!I1170)","v":1}]
[null,80,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1171),\"\",REPORTS!F1171)","v":4111.8827844071548},{"$f":"+IF(ISBLANK(REPORTS!G1171),\"\",REPORTS!G1171)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1171),\"\",REPORTS!H1171)","v":4111.8827844071548},{"$f":"+IF(ISBLANK(REPORTS!I1171),\"\",REPORTS!I1171)","v":1}]
[null,81,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1172),\"\",REPORTS!F1172)","v":4876.4131073822145},{"$f":"+IF(ISBLANK(REPORTS!G1172),\"\",REPORTS!G1172)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1172),\"\",REPORTS!H1172)","v":4876.4131073822145},{"$f":"+IF(ISBLANK(REPORTS!I1172),\"\",REPORTS!I1172)","v":1}]
[null,82,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1173),\"\",REPORTS!F1173)","v":6605.2154604301122},{"$f":"+IF(ISBLANK(REPORTS!G1173),\"\",REPORTS!G1173)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1173),\"\",REPORTS!H1173)","v":6605.2154604301122},{"$f":"+IF(ISBLANK(REPORTS!I1173),\"\",REPORTS!I1173)","v":1}]
[null,83,"TOTAL COMM EQUIP DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1174),\"\",REPORTS!F1174)","v":50195.397210000003},{"$f":"+IF(ISBLANK(REPORTS!G1174),\"\",REPORTS!G1174)","v":304.50777736783732},{"$f":"+IF(ISBLANK(REPORTS!H1174),\"\",REPORTS!H1174)","v":49890.889432632161},{"$f":"+IF(ISBLANK(REPORTS!I1174),\"\",REPORTS!I1174)","v":0.99393355179372544}]
[null,84,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1175),\"\",REPORTS!F1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1175),\"\",REPORTS!G1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1175),\"\",REPORTS!H1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1175),\"\",REPORTS!I1175)","v":""}]
[null,85,"PLUS: TRANSPORTATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!F1176),\"\",REPORTS!F1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1176),\"\",REPORTS!G1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1176),\"\",REPORTS!H1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1176),\"\",REPORTS!I1176)","v":""}]
[null,86,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1177),\"\",REPORTS!F1177)","v":2680.6932400000001},{"$f":"+IF(ISBLANK(REPORTS!G1177),\"\",REPORTS!G1177)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1177),\"\",REPORTS!H1177)","v":2680.6932400000001},{"$f":"+IF(ISBLANK(REPORTS!I1177),\"\",REPORTS!I1177)","v":1}]
[null,87,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1178),\"\",REPORTS!F1178)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1178),\"\",REPORTS!G1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1178),\"\",REPORTS!H1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1178),\"\",REPORTS!I1178)","v":0}]
[null,88,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1179),\"\",REPORTS!F1179)","v":952.85927294629903},{"$f":"+IF(ISBLANK(REPORTS!G1179),\"\",REPORTS!G1179)","v":61.732756473928397},{"$f":"+IF(ISBLANK(REPORTS!H1179),\"\",REPORTS!H1179)","v":891.12651647237055},{"$f":"+IF(ISBLANK(REPORTS!I1179),\"\",REPORTS!I1179)","v":0.93521314403222733}]
["ALLOC\nFACTOR",89,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1180),\"\",REPORTS!F1180)","v":2678.9953364120252},{"$f":"+IF(ISBLANK(REPORTS!G1180),\"\",REPORTS!G1180)","v":173.56368499846039},{"$f":"+IF(ISBLANK(REPORTS!H1180),\"\",REPORTS!H1180)","v":2505.4316514135644},{"$f":"+IF(ISBLANK(REPORTS!I1180),\"\",REPORTS!I1180)","v":0.93521314403222722}]
[null,90,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1181),\"\",REPORTS!F1181)","v":13156.454642515533},{"$f":"+IF(ISBLANK(REPORTS!G1181),\"\",REPORTS!G1181)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1181),\"\",REPORTS!H1181)","v":13156.454642515533},{"$f":"+IF(ISBLANK(REPORTS!I1181),\"\",REPORTS!I1181)","v":1}]
[null,91,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1182),\"\",REPORTS!F1182)","v":2269.5853899717054},{"$f":"+IF(ISBLANK(REPORTS!G1182),\"\",REPORTS!G1182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1182),\"\",REPORTS!H1182)","v":2269.5853899717054},{"$f":"+IF(ISBLANK(REPORTS!I1182),\"\",REPORTS!I1182)","v":1}]
[101,92,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1183),\"\",REPORTS!F1183)","v":8433.4309596513831},{"$f":"+IF(ISBLANK(REPORTS!G1183),\"\",REPORTS!G1183)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1183),\"\",REPORTS!H1183)","v":8433.4309596513831},{"$f":"+IF(ISBLANK(REPORTS!I1183),\"\",REPORTS!I1183)","v":1}]
[201,93,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1184),\"\",REPORTS!F1184)","v":11423.279228503052},{"$f":"+IF(ISBLANK(REPORTS!G1184),\"\",REPORTS!G1184)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1184),\"\",REPORTS!H1184)","v":11423.279228503052},{"$f":"+IF(ISBLANK(REPORTS!I1184),\"\",REPORTS!I1184)","v":1}]
[117,94,"TOTAL TRANSP EQUIP DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1185),\"\",REPORTS!F1185)","v":41595.298069999997},{"$f":"+IF(ISBLANK(REPORTS!G1185),\"\",REPORTS!G1185)","v":235.29644147238878},{"$f":"+IF(ISBLANK(REPORTS!H1185),\"\",REPORTS!H1185)","v":41360.001628527607},{"$f":"+IF(ISBLANK(REPORTS!I1185),\"\",REPORTS!I1185)","v":0.99434319616903777}]
[117,95,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1186),\"\",REPORTS!F1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1186),\"\",REPORTS!G1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1186),\"\",REPORTS!H1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1186),\"\",REPORTS!I1186)","v":""}]
[105,96,"PLUS: GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!F1187),\"\",REPORTS!F1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1187),\"\",REPORTS!G1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1187),\"\",REPORTS!H1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1187),\"\",REPORTS!I1187)","v":""}]
[106,97,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1188),\"\",REPORTS!F1188)","v":99691.257924697406},{"$f":"+IF(ISBLANK(REPORTS!G1188),\"\",REPORTS!G1188)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1188),\"\",REPORTS!H1188)","v":99691.257924697406},{"$f":"+IF(ISBLANK(REPORTS!I1188),\"\",REPORTS!I1188)","v":1}]
[907,98,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1189),\"\",REPORTS!F1189)","v":439.12268},{"$f":"+IF(ISBLANK(REPORTS!G1189),\"\",REPORTS!G1189)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1189),\"\",REPORTS!H1189)","v":439.12268},{"$f":"+IF(ISBLANK(REPORTS!I1189),\"\",REPORTS!I1189)","v":1}]
[412,99,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1190),\"\",REPORTS!F1190)","v":25438.678738913521},{"$f":"+IF(ISBLANK(REPORTS!G1190),\"\",REPORTS!G1190)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1190),\"\",REPORTS!H1190)","v":25438.678738913521},{"$f":"+IF(ISBLANK(REPORTS!I1190),\"\",REPORTS!I1190)","v":1}]
[null,100,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1191),\"\",REPORTS!F1191)","v":4083.0021388321447},{"$f":"+IF(ISBLANK(REPORTS!G1191),\"\",REPORTS!G1191)","v":264.52487148462563},{"$f":"+IF(ISBLANK(REPORTS!H1191),\"\",REPORTS!H1191)","v":3818.4772673475186},{"$f":"+IF(ISBLANK(REPORTS!I1191),\"\",REPORTS!I1191)","v":0.93521314403222722}]
[null,101,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1192),\"\",REPORTS!F1192)","v":11479.495450224891},{"$f":"+IF(ISBLANK(REPORTS!G1192),\"\",REPORTS!G1192)","v":743.72041831642093},{"$f":"+IF(ISBLANK(REPORTS!H1192),\"\",REPORTS!H1192)","v":10735.77503190847},{"$f":"+IF(ISBLANK(REPORTS!I1192),\"\",REPORTS!I1192)","v":0.93521314403222733}]
[null,102,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1193),\"\",REPORTS!F1193)","v":58292.843823061834},{"$f":"+IF(ISBLANK(REPORTS!G1193),\"\",REPORTS!G1193)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1193),\"\",REPORTS!H1193)","v":58292.843823061834},{"$f":"+IF(ISBLANK(REPORTS!I1193),\"\",REPORTS!I1193)","v":1}]
[101,103,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1194),\"\",REPORTS!F1194)","v":9725.1737634492329},{"$f":"+IF(ISBLANK(REPORTS!G1194),\"\",REPORTS!G1194)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1194),\"\",REPORTS!H1194)","v":9725.1737634492329},{"$f":"+IF(ISBLANK(REPORTS!I1194),\"\",REPORTS!I1194)","v":1}]
[201,104,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1195),\"\",REPORTS!F1195)","v":36137.253027384279},{"$f":"+IF(ISBLANK(REPORTS!G1195),\"\",REPORTS!G1195)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1195),\"\",REPORTS!H1195)","v":36137.253027384279},{"$f":"+IF(ISBLANK(REPORTS!I1195),\"\",REPORTS!I1195)","v":1}]
[117,105,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1196),\"\",REPORTS!F1196)","v":49095.376013436653},{"$f":"+IF(ISBLANK(REPORTS!G1196),\"\",REPORTS!G1196)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1196),\"\",REPORTS!H1196)","v":49095.376013436653},{"$f":"+IF(ISBLANK(REPORTS!I1196),\"\",REPORTS!I1196)","v":1}]
[117,106,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!F1197),\"\",REPORTS!F1197)","v":294382.20355999999},{"$f":"+IF(ISBLANK(REPORTS!G1197),\"\",REPORTS!G1197)","v":1008.2452898010465},{"$f":"+IF(ISBLANK(REPORTS!H1197),\"\",REPORTS!H1197)","v":293373.9582701989},{"$f":"+IF(ISBLANK(REPORTS!I1197),\"\",REPORTS!I1197)","v":0.99657504673309638}]
[105,107,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1198),\"\",REPORTS!F1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1198),\"\",REPORTS!G1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1198),\"\",REPORTS!H1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1198),\"\",REPORTS!I1198)","v":""}]
[106,108,"EQUALS: DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1199),\"\",REPORTS!F1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1199),\"\",REPORTS!G1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1199),\"\",REPORTS!H1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1199),\"\",REPORTS!I1199)","v":""}]
[907,109,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1200),\"\",REPORTS!F1200)","v":1928412.7989641612},{"$f":"+IF(ISBLANK(REPORTS!G1200),\"\",REPORTS!G1200)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1200),\"\",REPORTS!H1200)","v":1928412.7989641612},{"$f":"+IF(ISBLANK(REPORTS!I1200),\"\",REPORTS!I1200)","v":1}]
[412,110,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1201),\"\",REPORTS!F1201)","v":322619.66777948913},{"$f":"+IF(ISBLANK(REPORTS!G1201),\"\",REPORTS!G1201)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1201),\"\",REPORTS!H1201)","v":322619.66777948913},{"$f":"+IF(ISBLANK(REPORTS!I1201),\"\",REPORTS!I1201)","v":1}]
[null,111,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1202),\"\",REPORTS!F1202)","v":149714.92348754551},{"$f":"+IF(ISBLANK(REPORTS!G1202),\"\",REPORTS!G1202)","v":9699.5591842137055},{"$f":"+IF(ISBLANK(REPORTS!H1202),\"\",REPORTS!H1202)","v":140015.36430333179},{"$f":"+IF(ISBLANK(REPORTS!I1202),\"\",REPORTS!I1202)","v":0.93521314403222733}]
[null,112,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1203),\"\",REPORTS!F1203)","v":140304.38999998066},{"$f":"+IF(ISBLANK(REPORTS!G1203),\"\",REPORTS!G1203)","v":9089.8803065749416},{"$f":"+IF(ISBLANK(REPORTS!H1203),\"\",REPORTS!H1203)","v":131214.50969340571},{"$f":"+IF(ISBLANK(REPORTS!I1203),\"\",REPORTS!I1203)","v":0.93521314403222733}]
[null,113,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1204),\"\",REPORTS!F1204)","v":646089.35097835469},{"$f":"+IF(ISBLANK(REPORTS!G1204),\"\",REPORTS!G1204)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1204),\"\",REPORTS!H1204)","v":646089.35097835469},{"$f":"+IF(ISBLANK(REPORTS!I1204),\"\",REPORTS!I1204)","v":1}]
[101,114,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1205),\"\",REPORTS!F1205)","v":401759.43460946128},{"$f":"+IF(ISBLANK(REPORTS!G1205),\"\",REPORTS!G1205)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1205),\"\",REPORTS!H1205)","v":401759.43460946128},{"$f":"+IF(ISBLANK(REPORTS!I1205),\"\",REPORTS!I1205)","v":1}]
[101,115,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1206),\"\",REPORTS!F1206)","v":367572.06014171452},{"$f":"+IF(ISBLANK(REPORTS!G1206),\"\",REPORTS!G1206)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1206),\"\",REPORTS!H1206)","v":367572.06014171452},{"$f":"+IF(ISBLANK(REPORTS!I1206),\"\",REPORTS!I1206)","v":1}]
[201,116,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1207),\"\",REPORTS!F1207)","v":67123.870702369808},{"$f":"+IF(ISBLANK(REPORTS!G1207),\"\",REPORTS!G1207)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1207),\"\",REPORTS!H1207)","v":67123.870702369808},{"$f":"+IF(ISBLANK(REPORTS!I1207),\"\",REPORTS!I1207)","v":1}]
[117,117,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1208),\"\",REPORTS!F1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1208),\"\",REPORTS!G1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1208),\"\",REPORTS!H1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1208),\"\",REPORTS!I1208)","v":""}]
[117,118,"TOTAL ACCUM DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1209),\"\",REPORTS!F1209)","v":4023596.4966630763},{"$f":"+IF(ISBLANK(REPORTS!G1209),\"\",REPORTS!G1209)","v":18789.439490788645},{"$f":"+IF(ISBLANK(REPORTS!H1209),\"\",REPORTS!H1209)","v":4004807.0571722877},{"$f":"+IF(ISBLANK(REPORTS!I1209),\"\",REPORTS!I1209)","v":0.99533018792854322}]
[105]
[106]
[907]
[412]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 26"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"22"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"WORKING CAPITAL - WKCAP"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"MATERIALS & SUPPLIES"]
[null,2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1227),\"\",REPORTS!F1227)","v":91094.96646804089},{"$f":"+IF(ISBLANK(REPORTS!G1227),\"\",REPORTS!G1227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1227),\"\",REPORTS!H1227)","v":91094.96646804089},{"$f":"+IF(ISBLANK(REPORTS!I1227),\"\",REPORTS!I1227)","v":1}]
[null,3,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1228),\"\",REPORTS!F1228)","v":7691.9493755345575},{"$f":"+IF(ISBLANK(REPORTS!G1228),\"\",REPORTS!G1228)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1228),\"\",REPORTS!H1228)","v":7691.9493755345575},{"$f":"+IF(ISBLANK(REPORTS!I1228),\"\",REPORTS!I1228)","v":1}]
[null,4,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1229),\"\",REPORTS!F1229)","v":7204.3735840743111},{"$f":"+IF(ISBLANK(REPORTS!G1229),\"\",REPORTS!G1229)","v":466.74871372944807},{"$f":"+IF(ISBLANK(REPORTS!H1229),\"\",REPORTS!H1229)","v":6737.6248703448628},{"$f":"+IF(ISBLANK(REPORTS!I1229),\"\",REPORTS!I1229)","v":0.93521314403222733}]
[null,5,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1230),\"\",REPORTS!F1230)","v":7080.443710513463},{"$f":"+IF(ISBLANK(REPORTS!G1230),\"\",REPORTS!G1230)","v":458.71968686095715},{"$f":"+IF(ISBLANK(REPORTS!H1230),\"\",REPORTS!H1230)","v":6621.7240236525049},{"$f":"+IF(ISBLANK(REPORTS!I1230),\"\",REPORTS!I1230)","v":0.93521314403222722}]
[null,6,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1231),\"\",REPORTS!F1231)","v":24796.119036571257},{"$f":"+IF(ISBLANK(REPORTS!G1231),\"\",REPORTS!G1231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1231),\"\",REPORTS!H1231)","v":24796.119036571257},{"$f":"+IF(ISBLANK(REPORTS!I1231),\"\",REPORTS!I1231)","v":1}]
[null,7,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1232),\"\",REPORTS!F1232)","v":13757.084983215889},{"$f":"+IF(ISBLANK(REPORTS!G1232),\"\",REPORTS!G1232)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1232),\"\",REPORTS!H1232)","v":13757.084983215889},{"$f":"+IF(ISBLANK(REPORTS!I1232),\"\",REPORTS!I1232)","v":1}]
[null,8,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1233),\"\",REPORTS!F1233)","v":11197.212842049608},{"$f":"+IF(ISBLANK(REPORTS!G1233),\"\",REPORTS!G1233)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1233),\"\",REPORTS!H1233)","v":11197.212842049608},{"$f":"+IF(ISBLANK(REPORTS!I1233),\"\",REPORTS!I1233)","v":1}]
[null,9,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1234),\"\",REPORTS!F1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1234),\"\",REPORTS!G1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1234),\"\",REPORTS!H1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1234),\"\",REPORTS!I1234)","v":0}]
[null,10,"TOTAL MATERIALS & SUPPLIES",null,{"$f":"+IF(ISBLANK(REPORTS!F1235),\"\",REPORTS!F1235)","v":162822.15},{"$f":"+IF(ISBLANK(REPORTS!G1235),\"\",REPORTS!G1235)","v":925.46840059040528},{"$f":"+IF(ISBLANK(REPORTS!H1235),\"\",REPORTS!H1235)","v":161896.68159940958},{"$f":"+IF(ISBLANK(REPORTS!I1235),\"\",REPORTS!I1235)","v":0.99431607799927457}]
[null,11,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1236),\"\",REPORTS!F1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1236),\"\",REPORTS!G1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1236),\"\",REPORTS!H1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1236),\"\",REPORTS!I1236)","v":""}]
[null,12,"PLUS: EXCLUSIONS",null,{"$f":"+IF(ISBLANK(REPORTS!F1237),\"\",REPORTS!F1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1237),\"\",REPORTS!G1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1237),\"\",REPORTS!H1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1237),\"\",REPORTS!I1237)","v":""}]
[null,13,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1238),\"\",REPORTS!F1238)","v":-276877.79085390217},{"$f":"+IF(ISBLANK(REPORTS!G1238),\"\",REPORTS!G1238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1238),\"\",REPORTS!H1238)","v":-276877.79085390217},{"$f":"+IF(ISBLANK(REPORTS!I1238),\"\",REPORTS!I1238)","v":1}]
[null,14,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1239),\"\",REPORTS!F1239)","v":-26078.27032716485},{"$f":"+IF(ISBLANK(REPORTS!G1239),\"\",REPORTS!G1239)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1239),\"\",REPORTS!H1239)","v":-26078.27032716485},{"$f":"+IF(ISBLANK(REPORTS!I1239),\"\",REPORTS!I1239)","v":1}]
[null,15,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1240),\"\",REPORTS!F1240)","v":-21859.473805132271},{"$f":"+IF(ISBLANK(REPORTS!G1240),\"\",REPORTS!G1240)","v":-1416.2065809444025},{"$f":"+IF(ISBLANK(REPORTS!H1240),\"\",REPORTS!H1240)","v":-20443.267224187868},{"$f":"+IF(ISBLANK(REPORTS!I1240),\"\",REPORTS!I1240)","v":0.93521314403222733}]
[null,16,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1241),\"\",REPORTS!F1241)","v":-22792.212186502355},{"$f":"+IF(ISBLANK(REPORTS!G1241),\"\",REPORTS!G1241)","v":-1476.6357681138395},{"$f":"+IF(ISBLANK(REPORTS!H1241),\"\",REPORTS!H1241)","v":-21315.576418388515},{"$f":"+IF(ISBLANK(REPORTS!I1241),\"\",REPORTS!I1241)","v":0.93521314403222744}]
["ALLOC\nFACTOR",17,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1242),\"\",REPORTS!F1242)","v":-82744.462642516693},{"$f":"+IF(ISBLANK(REPORTS!G1242),\"\",REPORTS!G1242)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1242),\"\",REPORTS!H1242)","v":-82744.462642516693},{"$f":"+IF(ISBLANK(REPORTS!I1242),\"\",REPORTS!I1242)","v":1}]
[null,18,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1243),\"\",REPORTS!F1243)","v":-41185.725121495263},{"$f":"+IF(ISBLANK(REPORTS!G1243),\"\",REPORTS!G1243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1243),\"\",REPORTS!H1243)","v":-41185.725121495263},{"$f":"+IF(ISBLANK(REPORTS!I1243),\"\",REPORTS!I1243)","v":1}]
[null,19,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1244),\"\",REPORTS!F1244)","v":-38742.145346847341},{"$f":"+IF(ISBLANK(REPORTS!G1244),\"\",REPORTS!G1244)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1244),\"\",REPORTS!H1244)","v":-38742.145346847341},{"$f":"+IF(ISBLANK(REPORTS!I1244),\"\",REPORTS!I1244)","v":1}]
[101,20,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1245),\"\",REPORTS!F1245)","v":-9393.7898768032774},{"$f":"+IF(ISBLANK(REPORTS!G1245),\"\",REPORTS!G1245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1245),\"\",REPORTS!H1245)","v":-9393.7898768032774},{"$f":"+IF(ISBLANK(REPORTS!I1245),\"\",REPORTS!I1245)","v":1}]
[101,21,"TOTAL CASH",null,{"$f":"+IF(ISBLANK(REPORTS!F1246),\"\",REPORTS!F1246)","v":-519673.87016036425},{"$f":"+IF(ISBLANK(REPORTS!G1246),\"\",REPORTS!G1246)","v":-2892.8423490582418},{"$f":"+IF(ISBLANK(REPORTS!H1246),\"\",REPORTS!H1246)","v":-516781.027811306},{"$f":"+IF(ISBLANK(REPORTS!I1246),\"\",REPORTS!I1246)","v":0.99443335038537617}]
[117,22,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1247),\"\",REPORTS!F1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1247),\"\",REPORTS!G1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1247),\"\",REPORTS!H1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1247),\"\",REPORTS!I1247)","v":""}]
[117,23,"PLUS: NET ADDITIONS",null,{"$f":"+IF(ISBLANK(REPORTS!F1248),\"\",REPORTS!F1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1248),\"\",REPORTS!G1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1248),\"\",REPORTS!H1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1248),\"\",REPORTS!I1248)","v":""}]
[105,24,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1249),\"\",REPORTS!F1249)","v":600863.57050653605},{"$f":"+IF(ISBLANK(REPORTS!G1249),\"\",REPORTS!G1249)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1249),\"\",REPORTS!H1249)","v":600863.57050653605},{"$f":"+IF(ISBLANK(REPORTS!I1249),\"\",REPORTS!I1249)","v":1}]
[106,25,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1250),\"\",REPORTS!F1250)","v":56593.497705574773},{"$f":"+IF(ISBLANK(REPORTS!G1250),\"\",REPORTS!G1250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1250),\"\",REPORTS!H1250)","v":56593.497705574773},{"$f":"+IF(ISBLANK(REPORTS!I1250),\"\",REPORTS!I1250)","v":1}]
[907,26,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1251),\"\",REPORTS!F1251)","v":47438.118598961511},{"$f":"+IF(ISBLANK(REPORTS!G1251),\"\",REPORTS!G1251)","v":3073.3665570530343},{"$f":"+IF(ISBLANK(REPORTS!H1251),\"\",REPORTS!H1251)","v":44364.752041908476},{"$f":"+IF(ISBLANK(REPORTS!I1251),\"\",REPORTS!I1251)","v":0.93521314403222733}]
[412,27,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1252),\"\",REPORTS!F1252)","v":49462.291474835991},{"$f":"+IF(ISBLANK(REPORTS!G1252),\"\",REPORTS!G1252)","v":3204.5063536161861},{"$f":"+IF(ISBLANK(REPORTS!H1252),\"\",REPORTS!H1252)","v":46257.7851212198},{"$f":"+IF(ISBLANK(REPORTS!I1252),\"\",REPORTS!I1252)","v":0.93521314403222733}]
[null,28,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1253),\"\",REPORTS!F1253)","v":179567.06859620108},{"$f":"+IF(ISBLANK(REPORTS!G1253),\"\",REPORTS!G1253)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1253),\"\",REPORTS!H1253)","v":179567.06859620108},{"$f":"+IF(ISBLANK(REPORTS!I1253),\"\",REPORTS!I1253)","v":1}]
[null,29,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1254),\"\",REPORTS!F1254)","v":89378.789732761303},{"$f":"+IF(ISBLANK(REPORTS!G1254),\"\",REPORTS!G1254)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1254),\"\",REPORTS!H1254)","v":89378.789732761303},{"$f":"+IF(ISBLANK(REPORTS!I1254),\"\",REPORTS!I1254)","v":1}]
[null,30,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1255),\"\",REPORTS!F1255)","v":84075.879507696518},{"$f":"+IF(ISBLANK(REPORTS!G1255),\"\",REPORTS!G1255)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1255),\"\",REPORTS!H1255)","v":84075.879507696518},{"$f":"+IF(ISBLANK(REPORTS!I1255),\"\",REPORTS!I1255)","v":1}]
[101,31,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1256),\"\",REPORTS!F1256)","v":20385.839212876766},{"$f":"+IF(ISBLANK(REPORTS!G1256),\"\",REPORTS!G1256)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1256),\"\",REPORTS!H1256)","v":20385.839212876766},{"$f":"+IF(ISBLANK(REPORTS!I1256),\"\",REPORTS!I1256)","v":1}]
[101,32,"TOTAL NET ADDITIONS",null,{"$f":"+IF(ISBLANK(REPORTS!F1257),\"\",REPORTS!F1257)","v":1127765.0553354439},{"$f":"+IF(ISBLANK(REPORTS!G1257),\"\",REPORTS!G1257)","v":6277.8729106692208},{"$f":"+IF(ISBLANK(REPORTS!H1257),\"\",REPORTS!H1257)","v":1121487.1824247749},{"$f":"+IF(ISBLANK(REPORTS!I1257),\"\",REPORTS!I1257)","v":0.99443335038537639}]
[117,33,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1258),\"\",REPORTS!F1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1258),\"\",REPORTS!G1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1258),\"\",REPORTS!H1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1258),\"\",REPORTS!I1258)","v":""}]
[117,34,"MINUS: NET DEDUCTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!F1259),\"\",REPORTS!F1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1259),\"\",REPORTS!G1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1259),\"\",REPORTS!H1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1259),\"\",REPORTS!I1259)","v":""}]
[105,35,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1260),\"\",REPORTS!F1260)","v":383917.97310275974},{"$f":"+IF(ISBLANK(REPORTS!G1260),\"\",REPORTS!G1260)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1260),\"\",REPORTS!H1260)","v":383917.97310275974},{"$f":"+IF(ISBLANK(REPORTS!I1260),\"\",REPORTS!I1260)","v":1}]
[106,36,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1261),\"\",REPORTS!F1261)","v":36160.056952035855},{"$f":"+IF(ISBLANK(REPORTS!G1261),\"\",REPORTS!G1261)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1261),\"\",REPORTS!H1261)","v":36160.056952035855},{"$f":"+IF(ISBLANK(REPORTS!I1261),\"\",REPORTS!I1261)","v":1}]
[907,37,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1262),\"\",REPORTS!F1262)","v":30310.285452932985},{"$f":"+IF(ISBLANK(REPORTS!G1262),\"\",REPORTS!G1262)","v":1963.7080979812424},{"$f":"+IF(ISBLANK(REPORTS!H1262),\"\",REPORTS!H1262)","v":28346.57735495174},{"$f":"+IF(ISBLANK(REPORTS!I1262),\"\",REPORTS!I1262)","v":0.93521314403222733}]
[412,38,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1263),\"\",REPORTS!F1263)","v":31603.61789287471},{"$f":"+IF(ISBLANK(REPORTS!G1263),\"\",REPORTS!G1263)","v":2047.4990404861949},{"$f":"+IF(ISBLANK(REPORTS!H1263),\"\",REPORTS!H1263)","v":29556.118852388514},{"$f":"+IF(ISBLANK(REPORTS!I1263),\"\",REPORTS!I1263)","v":0.93521314403222733}]
[null,39,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1264),\"\",REPORTS!F1264)","v":114733.24128028135},{"$f":"+IF(ISBLANK(REPORTS!G1264),\"\",REPORTS!G1264)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1264),\"\",REPORTS!H1264)","v":114733.24128028135},{"$f":"+IF(ISBLANK(REPORTS!I1264),\"\",REPORTS!I1264)","v":1}]
[null,40,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1265),\"\",REPORTS!F1265)","v":57108.011663366793},{"$f":"+IF(ISBLANK(REPORTS!G1265),\"\",REPORTS!G1265)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1265),\"\",REPORTS!H1265)","v":57108.011663366793},{"$f":"+IF(ISBLANK(REPORTS!I1265),\"\",REPORTS!I1265)","v":1}]
[null,41,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1266),\"\",REPORTS!F1266)","v":53719.750758422109},{"$f":"+IF(ISBLANK(REPORTS!G1266),\"\",REPORTS!G1266)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1266),\"\",REPORTS!H1266)","v":53719.750758422109},{"$f":"+IF(ISBLANK(REPORTS!I1266),\"\",REPORTS!I1266)","v":1}]
[101,42,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1267),\"\",REPORTS!F1267)","v":13025.402861432542},{"$f":"+IF(ISBLANK(REPORTS!G1267),\"\",REPORTS!G1267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1267),\"\",REPORTS!H1267)","v":13025.402861432542},{"$f":"+IF(ISBLANK(REPORTS!I1267),\"\",REPORTS!I1267)","v":1}]
[101,43,"TOTAL NET DEDUCTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!F1268),\"\",REPORTS!F1268)","v":720578.3399641061},{"$f":"+IF(ISBLANK(REPORTS!G1268),\"\",REPORTS!G1268)","v":4011.2071384674373},{"$f":"+IF(ISBLANK(REPORTS!H1268),\"\",REPORTS!H1268)","v":716567.13282563863},{"$f":"+IF(ISBLANK(REPORTS!I1268),\"\",REPORTS!I1268)","v":0.99443335038537617}]
[117]
[117]
[105]
[106]
[907]
[412]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 27"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"23"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[101,{"$f":"+$B$4","v":0}]
[101,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"WORKING CAPITAL - WKCAP"]
[117]
[117]
[105]
[106]
[907,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[412]
[]
[null,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1299),\"\",REPORTS!F1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1299),\"\",REPORTS!G1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1299),\"\",REPORTS!H1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1299),\"\",REPORTS!I1299)","v":""}]
[null,44,"PLUS: FUEL INVENTORY",null,{"$f":"+IF(ISBLANK(REPORTS!F1300),\"\",REPORTS!F1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1300),\"\",REPORTS!G1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1300),\"\",REPORTS!H1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1300),\"\",REPORTS!I1300)","v":""}]
[null,45,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1301),\"\",REPORTS!F1301)","v":36634.816307692308},{"$f":"+IF(ISBLANK(REPORTS!G1301),\"\",REPORTS!G1301)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1301),\"\",REPORTS!H1301)","v":36634.816307692308},{"$f":"+IF(ISBLANK(REPORTS!I1301),\"\",REPORTS!I1301)","v":1}]
[null,46,"TOTAL FUEL INVENTORY",null,{"$f":"+IF(ISBLANK(REPORTS!F1302),\"\",REPORTS!F1302)","v":36634.816307692308},{"$f":"+IF(ISBLANK(REPORTS!G1302),\"\",REPORTS!G1302)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1302),\"\",REPORTS!H1302)","v":36634.816307692308},{"$f":"+IF(ISBLANK(REPORTS!I1302),\"\",REPORTS!I1302)","v":1}]
[null,47,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1303),\"\",REPORTS!F1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1303),\"\",REPORTS!G1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1303),\"\",REPORTS!H1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1303),\"\",REPORTS!I1303)","v":""}]
[null,48,"EQUALS: WORKING CAPITAL, (Incl. fuel inventory)",null,{"$f":"+IF(ISBLANK(REPORTS!F1304),\"\",REPORTS!F1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1304),\"\",REPORTS!G1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1304),\"\",REPORTS!H1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1304),\"\",REPORTS!I1304)","v":""}]
[null,49,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1305),\"\",REPORTS!F1305)","v":31162.773017915024},{"$f":"+IF(ISBLANK(REPORTS!G1305),\"\",REPORTS!G1305)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1305),\"\",REPORTS!H1305)","v":31162.773017915024},{"$f":"+IF(ISBLANK(REPORTS!I1305),\"\",REPORTS!I1305)","v":1}]
[null,50,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1306),\"\",REPORTS!F1306)","v":38681.936109600938},{"$f":"+IF(ISBLANK(REPORTS!G1306),\"\",REPORTS!G1306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1306),\"\",REPORTS!H1306)","v":38681.936109600938},{"$f":"+IF(ISBLANK(REPORTS!I1306),\"\",REPORTS!I1306)","v":1}]
[null,51,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1307),\"\",REPORTS!F1307)","v":2472.7329249705654},{"$f":"+IF(ISBLANK(REPORTS!G1307),\"\",REPORTS!G1307)","v":160.20059185683772},{"$f":"+IF(ISBLANK(REPORTS!H1307),\"\",REPORTS!H1307)","v":2312.5323331137297},{"$f":"+IF(ISBLANK(REPORTS!I1307),\"\",REPORTS!I1307)","v":0.93521314403222799}]
[null,52,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1308),\"\",REPORTS!F1308)","v":2146.9051059723861},{"$f":"+IF(ISBLANK(REPORTS!G1308),\"\",REPORTS!G1308)","v":139.09123187710861},{"$f":"+IF(ISBLANK(REPORTS!H1308),\"\",REPORTS!H1308)","v":2007.8138740952782},{"$f":"+IF(ISBLANK(REPORTS!I1308),\"\",REPORTS!I1308)","v":0.93521314403222766}]
[null,53,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1309),\"\",REPORTS!F1309)","v":6885.4837099742872},{"$f":"+IF(ISBLANK(REPORTS!G1309),\"\",REPORTS!G1309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1309),\"\",REPORTS!H1309)","v":6885.4837099742872},{"$f":"+IF(ISBLANK(REPORTS!I1309),\"\",REPORTS!I1309)","v":1}]
[null,54,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1310),\"\",REPORTS!F1310)","v":4842.1379311151395},{"$f":"+IF(ISBLANK(REPORTS!G1310),\"\",REPORTS!G1310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1310),\"\",REPORTS!H1310)","v":4842.1379311151395},{"$f":"+IF(ISBLANK(REPORTS!I1310),\"\",REPORTS!I1310)","v":1}]
[null,55,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1311),\"\",REPORTS!F1311)","v":2811.1962444766759},{"$f":"+IF(ISBLANK(REPORTS!G1311),\"\",REPORTS!G1311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1311),\"\",REPORTS!H1311)","v":2811.1962444766759},{"$f":"+IF(ISBLANK(REPORTS!I1311),\"\",REPORTS!I1311)","v":1}]
[null,56,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1312),\"\",REPORTS!F1312)","v":-2033.3535253590526},{"$f":"+IF(ISBLANK(REPORTS!G1312),\"\",REPORTS!G1312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1312),\"\",REPORTS!H1312)","v":-2033.3535253590526},{"$f":"+IF(ISBLANK(REPORTS!I1312),\"\",REPORTS!I1312)","v":1}]
[null,57,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1313),\"\",REPORTS!F1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1313),\"\",REPORTS!G1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1313),\"\",REPORTS!H1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1313),\"\",REPORTS!I1313)","v":""}]
[null,58,"TOTAL WORKING CAPITAL",null,{"$f":"+IF(ISBLANK(REPORTS!F1314),\"\",REPORTS!F1314)","v":86969.811518665971},{"$f":"+IF(ISBLANK(REPORTS!G1314),\"\",REPORTS!G1314)","v":299.29182373394633},{"$f":"+IF(ISBLANK(REPORTS!H1314),\"\",REPORTS!H1314)","v":86670.519694932023},{"$f":"+IF(ISBLANK(REPORTS!I1314),\"\",REPORTS!I1314)","v":0.99655866997400921}]
["ALLOC\nFACTOR"]
[]
[]
[]
[]
[201]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 28"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"24"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"PRODUCTION CWIP"]
[null,2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1332),\"\",REPORTS!F1332)","v":106807.76069412462},{"$f":"+IF(ISBLANK(REPORTS!G1332),\"\",REPORTS!G1332)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1332),\"\",REPORTS!H1332)","v":106807.76069412462},{"$f":"+IF(ISBLANK(REPORTS!I1332),\"\",REPORTS!I1332)","v":1}]
[null,3,"  Production Demand - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1333),\"\",REPORTS!F1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1333),\"\",REPORTS!G1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1333),\"\",REPORTS!H1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1333),\"\",REPORTS!I1333)","v":0}]
[null,4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1334),\"\",REPORTS!F1334)","v":3054.4984588409338},{"$f":"+IF(ISBLANK(REPORTS!G1334),\"\",REPORTS!G1334)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1334),\"\",REPORTS!H1334)","v":3054.4984588409338},{"$f":"+IF(ISBLANK(REPORTS!I1334),\"\",REPORTS!I1334)","v":1}]
[null,5,"TOTAL PRODUCTION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1335),\"\",REPORTS!F1335)","v":109862.25915296555},{"$f":"+IF(ISBLANK(REPORTS!G1335),\"\",REPORTS!G1335)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1335),\"\",REPORTS!H1335)","v":109862.25915296555},{"$f":"+IF(ISBLANK(REPORTS!I1335),\"\",REPORTS!I1335)","v":1}]
[null,6,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1336),\"\",REPORTS!F1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1336),\"\",REPORTS!G1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1336),\"\",REPORTS!H1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1336),\"\",REPORTS!I1336)","v":""}]
[null,7,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1337),\"\",REPORTS!F1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1337),\"\",REPORTS!G1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1337),\"\",REPORTS!H1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1337),\"\",REPORTS!I1337)","v":""}]
[null,8,"TRANSMISSION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1338),\"\",REPORTS!F1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1338),\"\",REPORTS!G1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1338),\"\",REPORTS!H1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1338),\"\",REPORTS!I1338)","v":""}]
[null,9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1339),\"\",REPORTS!F1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1339),\"\",REPORTS!G1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1339),\"\",REPORTS!H1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1339),\"\",REPORTS!I1339)","v":0}]
[null,10,"  Hi-Volt Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1340),\"\",REPORTS!F1340)","v":7283.8333454800486},{"$f":"+IF(ISBLANK(REPORTS!G1340),\"\",REPORTS!G1340)","v":471.89666184687519},{"$f":"+IF(ISBLANK(REPORTS!H1340),\"\",REPORTS!H1340)","v":6811.9366836331728},{"$f":"+IF(ISBLANK(REPORTS!I1340),\"\",REPORTS!I1340)","v":0.93521314403222733}]
[null,11,"  Subtransmission Common","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1341),\"\",REPORTS!F1341)","v":7158.5366024656287},{"$f":"+IF(ISBLANK(REPORTS!G1341),\"\",REPORTS!G1341)","v":463.7790798039689},{"$f":"+IF(ISBLANK(REPORTS!H1341),\"\",REPORTS!H1341)","v":6694.7575226616591},{"$f":"+IF(ISBLANK(REPORTS!I1341),\"\",REPORTS!I1341)","v":0.93521314403222733}]
[null,12,"TOTAL TRANSMISSION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1342),\"\",REPORTS!F1342)","v":14442.369947945677},{"$f":"+IF(ISBLANK(REPORTS!G1342),\"\",REPORTS!G1342)","v":935.67574165084409},{"$f":"+IF(ISBLANK(REPORTS!H1342),\"\",REPORTS!H1342)","v":13506.694206294833},{"$f":"+IF(ISBLANK(REPORTS!I1342),\"\",REPORTS!I1342)","v":0.93521314403222733}]
[null,13,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1343),\"\",REPORTS!F1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1343),\"\",REPORTS!G1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1343),\"\",REPORTS!H1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1343),\"\",REPORTS!I1343)","v":""}]
[null,14,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1344),\"\",REPORTS!F1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1344),\"\",REPORTS!G1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1344),\"\",REPORTS!H1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1344),\"\",REPORTS!I1344)","v":""}]
[null,15,"DISTRIBUTION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1345),\"\",REPORTS!F1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1345),\"\",REPORTS!G1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1345),\"\",REPORTS!H1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1345),\"\",REPORTS!I1345)","v":""}]
[null,16,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1346),\"\",REPORTS!F1346)","v":-18323.405026623215},{"$f":"+IF(ISBLANK(REPORTS!G1346),\"\",REPORTS!G1346)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1346),\"\",REPORTS!H1346)","v":-18323.405026623215},{"$f":"+IF(ISBLANK(REPORTS!I1346),\"\",REPORTS!I1346)","v":1}]
[null,17,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1347),\"\",REPORTS!F1347)","v":-10165.971528099151},{"$f":"+IF(ISBLANK(REPORTS!G1347),\"\",REPORTS!G1347)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1347),\"\",REPORTS!H1347)","v":-10165.971528099151},{"$f":"+IF(ISBLANK(REPORTS!I1347),\"\",REPORTS!I1347)","v":1}]
[null,18,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1348),\"\",REPORTS!F1348)","v":-8274.3217102474555},{"$f":"+IF(ISBLANK(REPORTS!G1348),\"\",REPORTS!G1348)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1348),\"\",REPORTS!H1348)","v":-8274.3217102474555},{"$f":"+IF(ISBLANK(REPORTS!I1348),\"\",REPORTS!I1348)","v":1}]
["ALLOC\nFACTOR",19,"TOTAL DISTRIBUTION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1349),\"\",REPORTS!F1349)","v":-36763.698264969818},{"$f":"+IF(ISBLANK(REPORTS!G1349),\"\",REPORTS!G1349)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1349),\"\",REPORTS!H1349)","v":-36763.698264969818},{"$f":"+IF(ISBLANK(REPORTS!I1349),\"\",REPORTS!I1349)","v":1}]
[null,20,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1350),\"\",REPORTS!F1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1350),\"\",REPORTS!G1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1350),\"\",REPORTS!H1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1350),\"\",REPORTS!I1350)","v":""}]
[null,21,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1351),\"\",REPORTS!F1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1351),\"\",REPORTS!G1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1351),\"\",REPORTS!H1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1351),\"\",REPORTS!I1351)","v":""}]
[101,22,"PROD, TRANS & DIST CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1352),\"\",REPORTS!F1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1352),\"\",REPORTS!G1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1352),\"\",REPORTS!H1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1352),\"\",REPORTS!I1352)","v":""}]
[101,23,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1353),\"\",REPORTS!F1353)","v":106807.76069412462},{"$f":"+IF(ISBLANK(REPORTS!G1353),\"\",REPORTS!G1353)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1353),\"\",REPORTS!H1353)","v":106807.76069412462},{"$f":"+IF(ISBLANK(REPORTS!I1353),\"\",REPORTS!I1353)","v":1}]
[101,24,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1354),\"\",REPORTS!F1354)","v":3054.4984588409338},{"$f":"+IF(ISBLANK(REPORTS!G1354),\"\",REPORTS!G1354)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1354),\"\",REPORTS!H1354)","v":3054.4984588409338},{"$f":"+IF(ISBLANK(REPORTS!I1354),\"\",REPORTS!I1354)","v":1}]
[null,25,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1355),\"\",REPORTS!F1355)","v":7283.8333454800486},{"$f":"+IF(ISBLANK(REPORTS!G1355),\"\",REPORTS!G1355)","v":471.89666184687519},{"$f":"+IF(ISBLANK(REPORTS!H1355),\"\",REPORTS!H1355)","v":6811.9366836331728},{"$f":"+IF(ISBLANK(REPORTS!I1355),\"\",REPORTS!I1355)","v":0.93521314403222733}]
[null,26,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1356),\"\",REPORTS!F1356)","v":7158.5366024656287},{"$f":"+IF(ISBLANK(REPORTS!G1356),\"\",REPORTS!G1356)","v":463.7790798039689},{"$f":"+IF(ISBLANK(REPORTS!H1356),\"\",REPORTS!H1356)","v":6694.7575226616591},{"$f":"+IF(ISBLANK(REPORTS!I1356),\"\",REPORTS!I1356)","v":0.93521314403222733}]
[null,27,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1357),\"\",REPORTS!F1357)","v":-18323.405026623215},{"$f":"+IF(ISBLANK(REPORTS!G1357),\"\",REPORTS!G1357)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1357),\"\",REPORTS!H1357)","v":-18323.405026623215},{"$f":"+IF(ISBLANK(REPORTS!I1357),\"\",REPORTS!I1357)","v":1}]
[null,28,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1358),\"\",REPORTS!F1358)","v":-10165.971528099151},{"$f":"+IF(ISBLANK(REPORTS!G1358),\"\",REPORTS!G1358)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1358),\"\",REPORTS!H1358)","v":-10165.971528099151},{"$f":"+IF(ISBLANK(REPORTS!I1358),\"\",REPORTS!I1358)","v":1}]
[101,29,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1359),\"\",REPORTS!F1359)","v":-8274.3217102474555},{"$f":"+IF(ISBLANK(REPORTS!G1359),\"\",REPORTS!G1359)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1359),\"\",REPORTS!H1359)","v":-8274.3217102474555},{"$f":"+IF(ISBLANK(REPORTS!I1359),\"\",REPORTS!I1359)","v":1}]
[117,30,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1360),\"\",REPORTS!F1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1360),\"\",REPORTS!G1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1360),\"\",REPORTS!H1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1360),\"\",REPORTS!I1360)","v":0}]
[117,31,"TOTAL PROD, TRANS & DIST CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1361),\"\",REPORTS!F1361)","v":87540.930835941399},{"$f":"+IF(ISBLANK(REPORTS!G1361),\"\",REPORTS!G1361)","v":935.67574165084409},{"$f":"+IF(ISBLANK(REPORTS!H1361),\"\",REPORTS!H1361)","v":86605.255094290565},{"$f":"+IF(ISBLANK(REPORTS!I1361),\"\",REPORTS!I1361)","v":0.98931156280021326}]
[]
[]
[]
[]
[105]
[106]
[907]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 29"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"25"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,32,"PLUS: GENERAL CWIP"]
[null,33,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1379),\"\",REPORTS!F1379)","v":48111.724254037937},{"$f":"+IF(ISBLANK(REPORTS!G1379),\"\",REPORTS!G1379)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1379),\"\",REPORTS!H1379)","v":48111.724254037937},{"$f":"+IF(ISBLANK(REPORTS!I1379),\"\",REPORTS!I1379)","v":1}]
[null,34,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1380),\"\",REPORTS!F1380)","v":12701.786352034356},{"$f":"+IF(ISBLANK(REPORTS!G1380),\"\",REPORTS!G1380)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1380),\"\",REPORTS!H1380)","v":12701.786352034356},{"$f":"+IF(ISBLANK(REPORTS!I1380),\"\",REPORTS!I1380)","v":1}]
[null,35,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1381),\"\",REPORTS!F1381)","v":2038.6837451197048},{"$f":"+IF(ISBLANK(REPORTS!G1381),\"\",REPORTS!G1381)","v":132.07991015890954},{"$f":"+IF(ISBLANK(REPORTS!H1381),\"\",REPORTS!H1381)","v":1906.603834960795},{"$f":"+IF(ISBLANK(REPORTS!I1381),\"\",REPORTS!I1381)","v":0.93521314403222733}]
[null,36,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1382),\"\",REPORTS!F1382)","v":5731.826724745003},{"$f":"+IF(ISBLANK(REPORTS!G1382),\"\",REPORTS!G1382)","v":371.34703244828427},{"$f":"+IF(ISBLANK(REPORTS!H1382),\"\",REPORTS!H1382)","v":5360.479692296718},{"$f":"+IF(ISBLANK(REPORTS!I1382),\"\",REPORTS!I1382)","v":0.93521314403222722}]
[null,37,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1383),\"\",REPORTS!F1383)","v":28148.805374130741},{"$f":"+IF(ISBLANK(REPORTS!G1383),\"\",REPORTS!G1383)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1383),\"\",REPORTS!H1383)","v":28148.805374130741},{"$f":"+IF(ISBLANK(REPORTS!I1383),\"\",REPORTS!I1383)","v":1}]
[null,38,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1384),\"\",REPORTS!F1384)","v":4855.8763860161816},{"$f":"+IF(ISBLANK(REPORTS!G1384),\"\",REPORTS!G1384)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1384),\"\",REPORTS!H1384)","v":4855.8763860161816},{"$f":"+IF(ISBLANK(REPORTS!I1384),\"\",REPORTS!I1384)","v":1}]
[null,39,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1385),\"\",REPORTS!F1385)","v":18043.691341606445},{"$f":"+IF(ISBLANK(REPORTS!G1385),\"\",REPORTS!G1385)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1385),\"\",REPORTS!H1385)","v":18043.691341606445},{"$f":"+IF(ISBLANK(REPORTS!I1385),\"\",REPORTS!I1385)","v":1}]
[null,40,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1386),\"\",REPORTS!F1386)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!G1386),\"\",REPORTS!G1386)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1386),\"\",REPORTS!H1386)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!I1386),\"\",REPORTS!I1386)","v":1}]
[null,41,"TOTAL GENERAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1387),\"\",REPORTS!F1387)","v":144072.99557636637},{"$f":"+IF(ISBLANK(REPORTS!G1387),\"\",REPORTS!G1387)","v":503.42694260719384},{"$f":"+IF(ISBLANK(REPORTS!H1387),\"\",REPORTS!H1387)","v":143569.56863375919},{"$f":"+IF(ISBLANK(REPORTS!I1387),\"\",REPORTS!I1387)","v":0.9965057508480808}]
[null,42,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1388),\"\",REPORTS!F1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1388),\"\",REPORTS!G1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1388),\"\",REPORTS!H1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1388),\"\",REPORTS!I1388)","v":""}]
[null,43,"EQUALS: TOTAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1389),\"\",REPORTS!F1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1389),\"\",REPORTS!G1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1389),\"\",REPORTS!H1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1389),\"\",REPORTS!I1389)","v":""}]
[null,44,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1390),\"\",REPORTS!F1390)","v":154919.48494816257},{"$f":"+IF(ISBLANK(REPORTS!G1390),\"\",REPORTS!G1390)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1390),\"\",REPORTS!H1390)","v":154919.48494816257},{"$f":"+IF(ISBLANK(REPORTS!I1390),\"\",REPORTS!I1390)","v":1}]
[null,45,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1391),\"\",REPORTS!F1391)","v":15756.28481087529},{"$f":"+IF(ISBLANK(REPORTS!G1391),\"\",REPORTS!G1391)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1391),\"\",REPORTS!H1391)","v":15756.28481087529},{"$f":"+IF(ISBLANK(REPORTS!I1391),\"\",REPORTS!I1391)","v":1}]
[null,46,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1392),\"\",REPORTS!F1392)","v":9322.5170905997529},{"$f":"+IF(ISBLANK(REPORTS!G1392),\"\",REPORTS!G1392)","v":603.97657200578476},{"$f":"+IF(ISBLANK(REPORTS!H1392),\"\",REPORTS!H1392)","v":8718.5405185939671},{"$f":"+IF(ISBLANK(REPORTS!I1392),\"\",REPORTS!I1392)","v":0.93521314403222733}]
[null,47,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1393),\"\",REPORTS!F1393)","v":12890.363327210631},{"$f":"+IF(ISBLANK(REPORTS!G1393),\"\",REPORTS!G1393)","v":835.12611225225317},{"$f":"+IF(ISBLANK(REPORTS!H1393),\"\",REPORTS!H1393)","v":12055.237214958377},{"$f":"+IF(ISBLANK(REPORTS!I1393),\"\",REPORTS!I1393)","v":0.93521314403222733}]
[null,48,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1394),\"\",REPORTS!F1394)","v":9825.400347507526},{"$f":"+IF(ISBLANK(REPORTS!G1394),\"\",REPORTS!G1394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1394),\"\",REPORTS!H1394)","v":9825.400347507526},{"$f":"+IF(ISBLANK(REPORTS!I1394),\"\",REPORTS!I1394)","v":1}]
[null,49,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1395),\"\",REPORTS!F1395)","v":-5310.0951420829697},{"$f":"+IF(ISBLANK(REPORTS!G1395),\"\",REPORTS!G1395)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1395),\"\",REPORTS!H1395)","v":-5310.0951420829697},{"$f":"+IF(ISBLANK(REPORTS!I1395),\"\",REPORTS!I1395)","v":1}]
[null,50,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1396),\"\",REPORTS!F1396)","v":9769.3696313589899},{"$f":"+IF(ISBLANK(REPORTS!G1396),\"\",REPORTS!G1396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1396),\"\",REPORTS!H1396)","v":9769.3696313589899},{"$f":"+IF(ISBLANK(REPORTS!I1396),\"\",REPORTS!I1396)","v":1}]
["ALLOC\nFACTOR",51,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1397),\"\",REPORTS!F1397)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!G1397),\"\",REPORTS!G1397)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1397),\"\",REPORTS!H1397)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!I1397),\"\",REPORTS!I1397)","v":1}]
[null,52,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1398),\"\",REPORTS!F1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1398),\"\",REPORTS!G1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1398),\"\",REPORTS!H1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1398),\"\",REPORTS!I1398)","v":""}]
[null,53,"TOTAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1399),\"\",REPORTS!F1399)","v":231613.9264123078},{"$f":"+IF(ISBLANK(REPORTS!G1399),\"\",REPORTS!G1399)","v":1439.1026842580379},{"$f":"+IF(ISBLANK(REPORTS!H1399),\"\",REPORTS!H1399)","v":230174.82372804979},{"$f":"+IF(ISBLANK(REPORTS!I1399),\"\",REPORTS!I1399)","v":0.99378663145800572}]
[101]
[201]
[117]
[117]
[105]
[106]
[907]
[412]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 30"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"26"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,1,"PLANT IN SERVICE"]
[null,2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1417),\"\",REPORTS!F1417)","v":7199153.5139943594},{"$f":"+IF(ISBLANK(REPORTS!G1417),\"\",REPORTS!G1417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1417),\"\",REPORTS!H1417)","v":7199153.5139943594},{"$f":"+IF(ISBLANK(REPORTS!I1417),\"\",REPORTS!I1417)","v":1}]
[null,3,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1418),\"\",REPORTS!F1418)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!G1418),\"\",REPORTS!G1418)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1418),\"\",REPORTS!H1418)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!I1418),\"\",REPORTS!I1418)","v":1}]
[null,4,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1419),\"\",REPORTS!F1419)","v":559079.92351655953},{"$f":"+IF(ISBLANK(REPORTS!G1419),\"\",REPORTS!G1419)","v":36221.030479340669},{"$f":"+IF(ISBLANK(REPORTS!H1419),\"\",REPORTS!H1419)","v":522858.89303721883},{"$f":"+IF(ISBLANK(REPORTS!I1419),\"\",REPORTS!I1419)","v":0.93521314403222733}]
[null,5,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1420),\"\",REPORTS!F1420)","v":583616.65599674068},{"$f":"+IF(ISBLANK(REPORTS!G1420),\"\",REPORTS!G1420)","v":37810.688232453918},{"$f":"+IF(ISBLANK(REPORTS!H1420),\"\",REPORTS!H1420)","v":545805.96776428656},{"$f":"+IF(ISBLANK(REPORTS!I1420),\"\",REPORTS!I1420)","v":0.93521314403222711}]
[null,6,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1421),\"\",REPORTS!F1421)","v":2138740.1301561045},{"$f":"+IF(ISBLANK(REPORTS!G1421),\"\",REPORTS!G1421)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1421),\"\",REPORTS!H1421)","v":2138740.1301561045},{"$f":"+IF(ISBLANK(REPORTS!I1421),\"\",REPORTS!I1421)","v":1}]
[null,7,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1422),\"\",REPORTS!F1422)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!G1422),\"\",REPORTS!G1422)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1422),\"\",REPORTS!H1422)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!I1422),\"\",REPORTS!I1422)","v":1}]
[null,8,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1423),\"\",REPORTS!F1423)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!G1423),\"\",REPORTS!G1423)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1423),\"\",REPORTS!H1423)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!I1423),\"\",REPORTS!I1423)","v":1}]
[null,9,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1424),\"\",REPORTS!F1424)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!G1424),\"\",REPORTS!G1424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1424),\"\",REPORTS!H1424)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!I1424),\"\",REPORTS!I1424)","v":1}]
[null,10,"TOTAL PLANT IN SERVICE",null,{"$f":"+IF(ISBLANK(REPORTS!F1425),\"\",REPORTS!F1425)","v":13492110.214790912},{"$f":"+IF(ISBLANK(REPORTS!G1425),\"\",REPORTS!G1425)","v":74031.718711794587},{"$f":"+IF(ISBLANK(REPORTS!H1425),\"\",REPORTS!H1425)","v":13418078.496079115},{"$f":"+IF(ISBLANK(REPORTS!I1425),\"\",REPORTS!I1425)","v":0.99451296220285546}]
[null,11,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1426),\"\",REPORTS!F1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1426),\"\",REPORTS!G1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1426),\"\",REPORTS!H1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1426),\"\",REPORTS!I1426)","v":""}]
[null,12,"PLUS: PLANT HELD FOR FUTURE USE",null,{"$f":"+IF(ISBLANK(REPORTS!F1427),\"\",REPORTS!F1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1427),\"\",REPORTS!G1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1427),\"\",REPORTS!H1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1427),\"\",REPORTS!I1427)","v":""}]
[null,13,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1428),\"\",REPORTS!F1428)","v":26353.446},{"$f":"+IF(ISBLANK(REPORTS!G1428),\"\",REPORTS!G1428)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1428),\"\",REPORTS!H1428)","v":26353.446},{"$f":"+IF(ISBLANK(REPORTS!I1428),\"\",REPORTS!I1428)","v":1}]
[null,14,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1429),\"\",REPORTS!F1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1429),\"\",REPORTS!G1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1429),\"\",REPORTS!H1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1429),\"\",REPORTS!I1429)","v":0}]
[null,15,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1430),\"\",REPORTS!F1430)","v":11373.125945033229},{"$f":"+IF(ISBLANK(REPORTS!G1430),\"\",REPORTS!G1430)","v":736.82907250420544},{"$f":"+IF(ISBLANK(REPORTS!H1430),\"\",REPORTS!H1430)","v":10636.296872529023},{"$f":"+IF(ISBLANK(REPORTS!I1430),\"\",REPORTS!I1430)","v":0.93521314403222733}]
[null,16,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1431),\"\",REPORTS!F1431)","v":11177.485054966772},{"$f":"+IF(ISBLANK(REPORTS!G1431),\"\",REPORTS!G1431)","v":724.1541143380631},{"$f":"+IF(ISBLANK(REPORTS!H1431),\"\",REPORTS!H1431)","v":10453.330940628708},{"$f":"+IF(ISBLANK(REPORTS!I1431),\"\",REPORTS!I1431)","v":0.93521314403222733}]
[null,17,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1432),\"\",REPORTS!F1432)","v":20590.486000000001},{"$f":"+IF(ISBLANK(REPORTS!G1432),\"\",REPORTS!G1432)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1432),\"\",REPORTS!H1432)","v":20590.486000000001},{"$f":"+IF(ISBLANK(REPORTS!I1432),\"\",REPORTS!I1432)","v":1}]
[null,18,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1433),\"\",REPORTS!F1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1433),\"\",REPORTS!G1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1433),\"\",REPORTS!H1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1433),\"\",REPORTS!I1433)","v":0}]
[null,19,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1434),\"\",REPORTS!F1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1434),\"\",REPORTS!G1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1434),\"\",REPORTS!H1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1434),\"\",REPORTS!I1434)","v":0}]
[null,20,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1435),\"\",REPORTS!F1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1435),\"\",REPORTS!G1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1435),\"\",REPORTS!H1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!I1435),\"\",REPORTS!I1435)","v":0}]
["ALLOC\nFACTOR",21,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+IF(ISBLANK(REPORTS!F1436),\"\",REPORTS!F1436)","v":69494.543000000005},{"$f":"+IF(ISBLANK(REPORTS!G1436),\"\",REPORTS!G1436)","v":1460.9831868422684},{"$f":"+IF(ISBLANK(REPORTS!H1436),\"\",REPORTS!H1436)","v":68033.559813157728},{"$f":"+IF(ISBLANK(REPORTS!I1436),\"\",REPORTS!I1436)","v":0.97897700849918134}]
[null,22,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1437),\"\",REPORTS!F1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1437),\"\",REPORTS!G1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1437),\"\",REPORTS!H1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1437),\"\",REPORTS!I1437)","v":""}]
[null,23,"EQUALS: TOTAL PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F1438),\"\",REPORTS!F1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1438),\"\",REPORTS!G1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1438),\"\",REPORTS!H1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1438),\"\",REPORTS!I1438)","v":""}]
[null,24,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1439),\"\",REPORTS!F1439)","v":7225506.9599943599},{"$f":"+IF(ISBLANK(REPORTS!G1439),\"\",REPORTS!G1439)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1439),\"\",REPORTS!H1439)","v":7225506.9599943599},{"$f":"+IF(ISBLANK(REPORTS!I1439),\"\",REPORTS!I1439)","v":1}]
[null,25,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1440),\"\",REPORTS!F1440)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!G1440),\"\",REPORTS!G1440)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1440),\"\",REPORTS!H1440)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!I1440),\"\",REPORTS!I1440)","v":1}]
[null,26,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1441),\"\",REPORTS!F1441)","v":570453.0494615928},{"$f":"+IF(ISBLANK(REPORTS!G1441),\"\",REPORTS!G1441)","v":36957.859551844871},{"$f":"+IF(ISBLANK(REPORTS!H1441),\"\",REPORTS!H1441)","v":533495.1899097478},{"$f":"+IF(ISBLANK(REPORTS!I1441),\"\",REPORTS!I1441)","v":0.93521314403222722}]
[null,27,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1442),\"\",REPORTS!F1442)","v":594794.14105170744},{"$f":"+IF(ISBLANK(REPORTS!G1442),\"\",REPORTS!G1442)","v":38534.842346791978},{"$f":"+IF(ISBLANK(REPORTS!H1442),\"\",REPORTS!H1442)","v":556259.29870491521},{"$f":"+IF(ISBLANK(REPORTS!I1442),\"\",REPORTS!I1442)","v":0.935213144032227}]
[null,28,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1443),\"\",REPORTS!F1443)","v":2159330.6161561045},{"$f":"+IF(ISBLANK(REPORTS!G1443),\"\",REPORTS!G1443)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1443),\"\",REPORTS!H1443)","v":2159330.6161561045},{"$f":"+IF(ISBLANK(REPORTS!I1443),\"\",REPORTS!I1443)","v":1}]
[null,29,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1444),\"\",REPORTS!F1444)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!G1444),\"\",REPORTS!G1444)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1444),\"\",REPORTS!H1444)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!I1444),\"\",REPORTS!I1444)","v":1}]
[null,30,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1445),\"\",REPORTS!F1445)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!G1445),\"\",REPORTS!G1445)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1445),\"\",REPORTS!H1445)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!I1445),\"\",REPORTS!I1445)","v":1}]
[null,31,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1446),\"\",REPORTS!F1446)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!G1446),\"\",REPORTS!G1446)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1446),\"\",REPORTS!H1446)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!I1446),\"\",REPORTS!I1446)","v":1}]
[null,32,"TOTAL PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F1447),\"\",REPORTS!F1447)","v":13561604.757790912},{"$f":"+IF(ISBLANK(REPORTS!G1447),\"\",REPORTS!G1447)","v":75492.701898636849},{"$f":"+IF(ISBLANK(REPORTS!H1447),\"\",REPORTS!H1447)","v":13486112.055892276},{"$f":"+IF(ISBLANK(REPORTS!I1447),\"\",REPORTS!I1447)","v":0.99443335038537628}]
[null,33,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1448),\"\",REPORTS!F1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1448),\"\",REPORTS!G1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1448),\"\",REPORTS!H1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1448),\"\",REPORTS!I1448)","v":""}]
[null,34,"LESS: DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1449),\"\",REPORTS!F1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1449),\"\",REPORTS!G1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1449),\"\",REPORTS!H1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1449),\"\",REPORTS!I1449)","v":""}]
[null,35,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1450),\"\",REPORTS!F1450)","v":1928412.7989641612},{"$f":"+IF(ISBLANK(REPORTS!G1450),\"\",REPORTS!G1450)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1450),\"\",REPORTS!H1450)","v":1928412.7989641612},{"$f":"+IF(ISBLANK(REPORTS!I1450),\"\",REPORTS!I1450)","v":1}]
[null,36,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1451),\"\",REPORTS!F1451)","v":322619.66777948913},{"$f":"+IF(ISBLANK(REPORTS!G1451),\"\",REPORTS!G1451)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1451),\"\",REPORTS!H1451)","v":322619.66777948913},{"$f":"+IF(ISBLANK(REPORTS!I1451),\"\",REPORTS!I1451)","v":1}]
[null,37,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1452),\"\",REPORTS!F1452)","v":149714.92348754551},{"$f":"+IF(ISBLANK(REPORTS!G1452),\"\",REPORTS!G1452)","v":9699.5591842137055},{"$f":"+IF(ISBLANK(REPORTS!H1452),\"\",REPORTS!H1452)","v":140015.36430333179},{"$f":"+IF(ISBLANK(REPORTS!I1452),\"\",REPORTS!I1452)","v":0.93521314403222733}]
[null,38,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1453),\"\",REPORTS!F1453)","v":140304.38999998066},{"$f":"+IF(ISBLANK(REPORTS!G1453),\"\",REPORTS!G1453)","v":9089.8803065749416},{"$f":"+IF(ISBLANK(REPORTS!H1453),\"\",REPORTS!H1453)","v":131214.50969340571},{"$f":"+IF(ISBLANK(REPORTS!I1453),\"\",REPORTS!I1453)","v":0.93521314403222733}]
[null,39,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1454),\"\",REPORTS!F1454)","v":646089.35097835469},{"$f":"+IF(ISBLANK(REPORTS!G1454),\"\",REPORTS!G1454)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1454),\"\",REPORTS!H1454)","v":646089.35097835469},{"$f":"+IF(ISBLANK(REPORTS!I1454),\"\",REPORTS!I1454)","v":1}]
[null,40,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1455),\"\",REPORTS!F1455)","v":401759.43460946128},{"$f":"+IF(ISBLANK(REPORTS!G1455),\"\",REPORTS!G1455)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1455),\"\",REPORTS!H1455)","v":401759.43460946128},{"$f":"+IF(ISBLANK(REPORTS!I1455),\"\",REPORTS!I1455)","v":1}]
[null,41,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1456),\"\",REPORTS!F1456)","v":367572.06014171452},{"$f":"+IF(ISBLANK(REPORTS!G1456),\"\",REPORTS!G1456)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1456),\"\",REPORTS!H1456)","v":367572.06014171452},{"$f":"+IF(ISBLANK(REPORTS!I1456),\"\",REPORTS!I1456)","v":1}]
[null,42,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1457),\"\",REPORTS!F1457)","v":67123.870702369808},{"$f":"+IF(ISBLANK(REPORTS!G1457),\"\",REPORTS!G1457)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1457),\"\",REPORTS!H1457)","v":67123.870702369808},{"$f":"+IF(ISBLANK(REPORTS!I1457),\"\",REPORTS!I1457)","v":1}]
[null,43,"TOTAL DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!F1458),\"\",REPORTS!F1458)","v":4023596.4966630763},{"$f":"+IF(ISBLANK(REPORTS!G1458),\"\",REPORTS!G1458)","v":18789.439490788645},{"$f":"+IF(ISBLANK(REPORTS!H1458),\"\",REPORTS!H1458)","v":4004807.0571722877},{"$f":"+IF(ISBLANK(REPORTS!I1458),\"\",REPORTS!I1458)","v":0.99533018792854322}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 31"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY",null,"27"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,"(000's)"]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
[null,"LINE\nNO.",null,null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS","FPSC/\nTOTAL RATIO"]
[]
[null,44,"EQUALS: NET PLANT"]
[null,45,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1476),\"\",REPORTS!F1476)","v":5297094.1610301984},{"$f":"+IF(ISBLANK(REPORTS!G1476),\"\",REPORTS!G1476)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1476),\"\",REPORTS!H1476)","v":5297094.1610301984},{"$f":"+IF(ISBLANK(REPORTS!I1476),\"\",REPORTS!I1476)","v":1}]
[null,46,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1477),\"\",REPORTS!F1477)","v":357928.68235152826},{"$f":"+IF(ISBLANK(REPORTS!G1477),\"\",REPORTS!G1477)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1477),\"\",REPORTS!H1477)","v":357928.68235152826},{"$f":"+IF(ISBLANK(REPORTS!I1477),\"\",REPORTS!I1477)","v":1}]
[null,47,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1478),\"\",REPORTS!F1478)","v":420738.12597404729},{"$f":"+IF(ISBLANK(REPORTS!G1478),\"\",REPORTS!G1478)","v":27258.300367631164},{"$f":"+IF(ISBLANK(REPORTS!H1478),\"\",REPORTS!H1478)","v":393479.82560641598},{"$f":"+IF(ISBLANK(REPORTS!I1478),\"\",REPORTS!I1478)","v":0.93521314403222711}]
[null,48,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1479),\"\",REPORTS!F1479)","v":454489.75105172675},{"$f":"+IF(ISBLANK(REPORTS!G1479),\"\",REPORTS!G1479)","v":29444.962040217037},{"$f":"+IF(ISBLANK(REPORTS!H1479),\"\",REPORTS!H1479)","v":425044.78901150951},{"$f":"+IF(ISBLANK(REPORTS!I1479),\"\",REPORTS!I1479)","v":0.935213144032227}]
[null,49,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1480),\"\",REPORTS!F1480)","v":1513241.2651777498},{"$f":"+IF(ISBLANK(REPORTS!G1480),\"\",REPORTS!G1480)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1480),\"\",REPORTS!H1480)","v":1513241.2651777498},{"$f":"+IF(ISBLANK(REPORTS!I1480),\"\",REPORTS!I1480)","v":1}]
[null,50,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1481),\"\",REPORTS!F1481)","v":673038.73753719614},{"$f":"+IF(ISBLANK(REPORTS!G1481),\"\",REPORTS!G1481)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1481),\"\",REPORTS!H1481)","v":673038.73753719614},{"$f":"+IF(ISBLANK(REPORTS!I1481),\"\",REPORTS!I1481)","v":1}]
[null,51,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1482),\"\",REPORTS!F1482)","v":643457.53520949872},{"$f":"+IF(ISBLANK(REPORTS!G1482),\"\",REPORTS!G1482)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1482),\"\",REPORTS!H1482)","v":643457.53520949872},{"$f":"+IF(ISBLANK(REPORTS!I1482),\"\",REPORTS!I1482)","v":1}]
[null,52,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1483),\"\",REPORTS!F1483)","v":178020.00279589006},{"$f":"+IF(ISBLANK(REPORTS!G1483),\"\",REPORTS!G1483)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1483),\"\",REPORTS!H1483)","v":178020.00279589006},{"$f":"+IF(ISBLANK(REPORTS!I1483),\"\",REPORTS!I1483)","v":1}]
[null,53,"TOTAL NET PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!F1484),\"\",REPORTS!F1484)","v":9538008.261127837},{"$f":"+IF(ISBLANK(REPORTS!G1484),\"\",REPORTS!G1484)","v":56703.262407848204},{"$f":"+IF(ISBLANK(REPORTS!H1484),\"\",REPORTS!H1484)","v":9481304.9987199884},{"$f":"+IF(ISBLANK(REPORTS!I1484),\"\",REPORTS!I1484)","v":0.99405502062323192}]
[null,54,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1485),\"\",REPORTS!F1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1485),\"\",REPORTS!G1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1485),\"\",REPORTS!H1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1485),\"\",REPORTS!I1485)","v":""}]
["ALLOC\nFACTOR",55,"PLUS: WORKING CAPITAL",null,{"$f":"+IF(ISBLANK(REPORTS!F1486),\"\",REPORTS!F1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1486),\"\",REPORTS!G1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1486),\"\",REPORTS!H1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1486),\"\",REPORTS!I1486)","v":""}]
[null,56,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1487),\"\",REPORTS!F1487)","v":31162.773017915024},{"$f":"+IF(ISBLANK(REPORTS!G1487),\"\",REPORTS!G1487)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1487),\"\",REPORTS!H1487)","v":31162.773017915024},{"$f":"+IF(ISBLANK(REPORTS!I1487),\"\",REPORTS!I1487)","v":1}]
[null,57,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1488),\"\",REPORTS!F1488)","v":38681.936109600938},{"$f":"+IF(ISBLANK(REPORTS!G1488),\"\",REPORTS!G1488)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1488),\"\",REPORTS!H1488)","v":38681.936109600938},{"$f":"+IF(ISBLANK(REPORTS!I1488),\"\",REPORTS!I1488)","v":1}]
[null,58,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1489),\"\",REPORTS!F1489)","v":2472.7329249705654},{"$f":"+IF(ISBLANK(REPORTS!G1489),\"\",REPORTS!G1489)","v":160.20059185683772},{"$f":"+IF(ISBLANK(REPORTS!H1489),\"\",REPORTS!H1489)","v":2312.5323331137297},{"$f":"+IF(ISBLANK(REPORTS!I1489),\"\",REPORTS!I1489)","v":0.93521314403222799}]
[null,59,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1490),\"\",REPORTS!F1490)","v":2146.9051059723861},{"$f":"+IF(ISBLANK(REPORTS!G1490),\"\",REPORTS!G1490)","v":139.09123187710861},{"$f":"+IF(ISBLANK(REPORTS!H1490),\"\",REPORTS!H1490)","v":2007.8138740952782},{"$f":"+IF(ISBLANK(REPORTS!I1490),\"\",REPORTS!I1490)","v":0.93521314403222766}]
[null,60,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1491),\"\",REPORTS!F1491)","v":6885.4837099742872},{"$f":"+IF(ISBLANK(REPORTS!G1491),\"\",REPORTS!G1491)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1491),\"\",REPORTS!H1491)","v":6885.4837099742872},{"$f":"+IF(ISBLANK(REPORTS!I1491),\"\",REPORTS!I1491)","v":1}]
[null,61,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1492),\"\",REPORTS!F1492)","v":4842.1379311151395},{"$f":"+IF(ISBLANK(REPORTS!G1492),\"\",REPORTS!G1492)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1492),\"\",REPORTS!H1492)","v":4842.1379311151395},{"$f":"+IF(ISBLANK(REPORTS!I1492),\"\",REPORTS!I1492)","v":1}]
[null,62,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1493),\"\",REPORTS!F1493)","v":2811.1962444766759},{"$f":"+IF(ISBLANK(REPORTS!G1493),\"\",REPORTS!G1493)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1493),\"\",REPORTS!H1493)","v":2811.1962444766759},{"$f":"+IF(ISBLANK(REPORTS!I1493),\"\",REPORTS!I1493)","v":1}]
[null,63,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1494),\"\",REPORTS!F1494)","v":-2033.3535253590526},{"$f":"+IF(ISBLANK(REPORTS!G1494),\"\",REPORTS!G1494)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1494),\"\",REPORTS!H1494)","v":-2033.3535253590526},{"$f":"+IF(ISBLANK(REPORTS!I1494),\"\",REPORTS!I1494)","v":1}]
[null,64,"TOTAL WORKING CAPITAL",null,{"$f":"+IF(ISBLANK(REPORTS!F1495),\"\",REPORTS!F1495)","v":86969.811518665971},{"$f":"+IF(ISBLANK(REPORTS!G1495),\"\",REPORTS!G1495)","v":299.29182373394633},{"$f":"+IF(ISBLANK(REPORTS!H1495),\"\",REPORTS!H1495)","v":86670.519694932023},{"$f":"+IF(ISBLANK(REPORTS!I1495),\"\",REPORTS!I1495)","v":0.99655866997400921}]
[null,65,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1496),\"\",REPORTS!F1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1496),\"\",REPORTS!G1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1496),\"\",REPORTS!H1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1496),\"\",REPORTS!I1496)","v":""}]
[null,66,"PLUS: CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1497),\"\",REPORTS!F1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1497),\"\",REPORTS!G1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1497),\"\",REPORTS!H1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1497),\"\",REPORTS!I1497)","v":""}]
[null,67,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1498),\"\",REPORTS!F1498)","v":154919.48494816257},{"$f":"+IF(ISBLANK(REPORTS!G1498),\"\",REPORTS!G1498)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1498),\"\",REPORTS!H1498)","v":154919.48494816257},{"$f":"+IF(ISBLANK(REPORTS!I1498),\"\",REPORTS!I1498)","v":1}]
[null,68,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1499),\"\",REPORTS!F1499)","v":15756.28481087529},{"$f":"+IF(ISBLANK(REPORTS!G1499),\"\",REPORTS!G1499)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1499),\"\",REPORTS!H1499)","v":15756.28481087529},{"$f":"+IF(ISBLANK(REPORTS!I1499),\"\",REPORTS!I1499)","v":1}]
[null,69,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1500),\"\",REPORTS!F1500)","v":9322.5170905997529},{"$f":"+IF(ISBLANK(REPORTS!G1500),\"\",REPORTS!G1500)","v":603.97657200578476},{"$f":"+IF(ISBLANK(REPORTS!H1500),\"\",REPORTS!H1500)","v":8718.5405185939671},{"$f":"+IF(ISBLANK(REPORTS!I1500),\"\",REPORTS!I1500)","v":0.93521314403222733}]
[null,70,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1501),\"\",REPORTS!F1501)","v":12890.363327210631},{"$f":"+IF(ISBLANK(REPORTS!G1501),\"\",REPORTS!G1501)","v":835.12611225225317},{"$f":"+IF(ISBLANK(REPORTS!H1501),\"\",REPORTS!H1501)","v":12055.237214958377},{"$f":"+IF(ISBLANK(REPORTS!I1501),\"\",REPORTS!I1501)","v":0.93521314403222733}]
[null,71,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1502),\"\",REPORTS!F1502)","v":9825.400347507526},{"$f":"+IF(ISBLANK(REPORTS!G1502),\"\",REPORTS!G1502)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1502),\"\",REPORTS!H1502)","v":9825.400347507526},{"$f":"+IF(ISBLANK(REPORTS!I1502),\"\",REPORTS!I1502)","v":1}]
[null,72,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1503),\"\",REPORTS!F1503)","v":-5310.0951420829697},{"$f":"+IF(ISBLANK(REPORTS!G1503),\"\",REPORTS!G1503)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1503),\"\",REPORTS!H1503)","v":-5310.0951420829697},{"$f":"+IF(ISBLANK(REPORTS!I1503),\"\",REPORTS!I1503)","v":1}]
[null,73,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1504),\"\",REPORTS!F1504)","v":9769.3696313589899},{"$f":"+IF(ISBLANK(REPORTS!G1504),\"\",REPORTS!G1504)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1504),\"\",REPORTS!H1504)","v":9769.3696313589899},{"$f":"+IF(ISBLANK(REPORTS!I1504),\"\",REPORTS!I1504)","v":1}]
[null,74,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1505),\"\",REPORTS!F1505)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!G1505),\"\",REPORTS!G1505)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1505),\"\",REPORTS!H1505)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!I1505),\"\",REPORTS!I1505)","v":1}]
[null,75,"TOTAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!F1506),\"\",REPORTS!F1506)","v":231613.9264123078},{"$f":"+IF(ISBLANK(REPORTS!G1506),\"\",REPORTS!G1506)","v":1439.1026842580379},{"$f":"+IF(ISBLANK(REPORTS!H1506),\"\",REPORTS!H1506)","v":230174.82372804979},{"$f":"+IF(ISBLANK(REPORTS!I1506),\"\",REPORTS!I1506)","v":0.99378663145800572}]
[null,76,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1507),\"\",REPORTS!F1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1507),\"\",REPORTS!G1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1507),\"\",REPORTS!H1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1507),\"\",REPORTS!I1507)","v":""}]
[null,77,"EQUALS: RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!F1508),\"\",REPORTS!F1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1508),\"\",REPORTS!G1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1508),\"\",REPORTS!H1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!I1508),\"\",REPORTS!I1508)","v":""}]
[null,78,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1509),\"\",REPORTS!F1509)","v":5483176.4189962763},{"$f":"+IF(ISBLANK(REPORTS!G1509),\"\",REPORTS!G1509)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1509),\"\",REPORTS!H1509)","v":5483176.4189962763},{"$f":"+IF(ISBLANK(REPORTS!I1509),\"\",REPORTS!I1509)","v":1}]
[null,79,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!F1510),\"\",REPORTS!F1510)","v":412366.90327200451},{"$f":"+IF(ISBLANK(REPORTS!G1510),\"\",REPORTS!G1510)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1510),\"\",REPORTS!H1510)","v":412366.90327200451},{"$f":"+IF(ISBLANK(REPORTS!I1510),\"\",REPORTS!I1510)","v":1}]
[null,80,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1511),\"\",REPORTS!F1511)","v":432533.37598961761},{"$f":"+IF(ISBLANK(REPORTS!G1511),\"\",REPORTS!G1511)","v":28022.477531493787},{"$f":"+IF(ISBLANK(REPORTS!H1511),\"\",REPORTS!H1511)","v":404510.89845812367},{"$f":"+IF(ISBLANK(REPORTS!I1511),\"\",REPORTS!I1511)","v":0.93521314403222711}]
[null,81,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1512),\"\",REPORTS!F1512)","v":469527.01948490978},{"$f":"+IF(ISBLANK(REPORTS!G1512),\"\",REPORTS!G1512)","v":30419.179384346397},{"$f":"+IF(ISBLANK(REPORTS!H1512),\"\",REPORTS!H1512)","v":439107.84010056313},{"$f":"+IF(ISBLANK(REPORTS!I1512),\"\",REPORTS!I1512)","v":0.93521314403222688}]
[null,82,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1513),\"\",REPORTS!F1513)","v":1529952.1492352316},{"$f":"+IF(ISBLANK(REPORTS!G1513),\"\",REPORTS!G1513)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1513),\"\",REPORTS!H1513)","v":1529952.1492352316},{"$f":"+IF(ISBLANK(REPORTS!I1513),\"\",REPORTS!I1513)","v":1}]
[null,83,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!F1514),\"\",REPORTS!F1514)","v":672570.78032622824},{"$f":"+IF(ISBLANK(REPORTS!G1514),\"\",REPORTS!G1514)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1514),\"\",REPORTS!H1514)","v":672570.78032622824},{"$f":"+IF(ISBLANK(REPORTS!I1514),\"\",REPORTS!I1514)","v":1}]
[null,84,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1515),\"\",REPORTS!F1515)","v":656038.10108533443},{"$f":"+IF(ISBLANK(REPORTS!G1515),\"\",REPORTS!G1515)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1515),\"\",REPORTS!H1515)","v":656038.10108533443},{"$f":"+IF(ISBLANK(REPORTS!I1515),\"\",REPORTS!I1515)","v":1}]
[null,85,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!F1516),\"\",REPORTS!F1516)","v":200427.25066920705},{"$f":"+IF(ISBLANK(REPORTS!G1516),\"\",REPORTS!G1516)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1516),\"\",REPORTS!H1516)","v":200427.25066920705},{"$f":"+IF(ISBLANK(REPORTS!I1516),\"\",REPORTS!I1516)","v":1}]
[null,86,"TOTAL RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!F1517),\"\",REPORTS!F1517)","v":9856591.999058811},{"$f":"+IF(ISBLANK(REPORTS!G1517),\"\",REPORTS!G1517)","v":58441.656915840184},{"$f":"+IF(ISBLANK(REPORTS!H1517),\"\",REPORTS!H1517)","v":9798150.3421429694},{"$f":"+IF(ISBLANK(REPORTS!I1517),\"\",REPORTS!I1517)","v":0.99407080490686617}]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 1"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
["LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS"]
[]
[1,101,"Jurisdictional Production Capacity - 12 CP","kW",{"$f":"+IF(ISBLANK(REPORTS!F1932),\"\",REPORTS!F1932)","v":3929693.4213738362},{"$f":"+IF(ISBLANK(REPORTS!G1932),\"\",REPORTS!G1932)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1932),\"\",REPORTS!H1932)","v":3929693.4213738362}]
[2,101,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1933),\"\",REPORTS!F1933)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1933),\"\",REPORTS!G1933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1933),\"\",REPORTS!H1933)","v":1}]
[3,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1934),\"\",REPORTS!F1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1934),\"\",REPORTS!G1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1934),\"\",REPORTS!H1934)","v":""}]
[4,105,"Distribution Primary Capacity - NCP","kW",{"$f":"+IF(ISBLANK(REPORTS!F1935),\"\",REPORTS!F1935)","v":4697937.6521934383},{"$f":"+IF(ISBLANK(REPORTS!G1935),\"\",REPORTS!G1935)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1935),\"\",REPORTS!H1935)","v":4697937.6521934383}]
[5,105,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1936),\"\",REPORTS!F1936)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1936),\"\",REPORTS!G1936)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1936),\"\",REPORTS!H1936)","v":1}]
[6,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1937),\"\",REPORTS!F1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1937),\"\",REPORTS!G1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1937),\"\",REPORTS!H1937)","v":""}]
[7,106,"Distri. Secondary Capacity - Customer Max Demands","kW",{"$f":"+IF(ISBLANK(REPORTS!F1938),\"\",REPORTS!F1938)","v":7187229.5482128784},{"$f":"+IF(ISBLANK(REPORTS!G1938),\"\",REPORTS!G1938)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1938),\"\",REPORTS!H1938)","v":7187229.5482128784}]
[8,106,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1939),\"\",REPORTS!F1939)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1939),\"\",REPORTS!G1939)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1939),\"\",REPORTS!H1939)","v":1}]
[9,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1940),\"\",REPORTS!F1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1940),\"\",REPORTS!G1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1940),\"\",REPORTS!H1940)","v":""}]
[10,117,"Transmission - 12  CP","kW",{"$f":"+IF(ISBLANK(REPORTS!F1941),\"\",REPORTS!F1941)","v":4249833.2296028445},{"$f":"+IF(ISBLANK(REPORTS!G1941),\"\",REPORTS!G1941)","v":275333.33333333337},{"$f":"+IF(ISBLANK(REPORTS!H1941),\"\",REPORTS!H1941)","v":3974499.896269511}]
[11,117,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1942),\"\",REPORTS!F1942)","v":0.99999999999999989},{"$f":"+IF(ISBLANK(REPORTS!G1942),\"\",REPORTS!G1942)","v":6.4786855967772602E-2},{"$f":"+IF(ISBLANK(REPORTS!H1942),\"\",REPORTS!H1942)","v":0.93521314403222733}]
[12,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1943),\"\",REPORTS!F1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1943),\"\",REPORTS!G1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1943),\"\",REPORTS!H1943)","v":""}]
[13,118,"Transmission - 12  CP","kW",{"$f":"+IF(ISBLANK(REPORTS!F1944),\"\",REPORTS!F1944)","v":4249833.2296028445},{"$f":"+IF(ISBLANK(REPORTS!G1944),\"\",REPORTS!G1944)","v":275333.33333333337},{"$f":"+IF(ISBLANK(REPORTS!H1944),\"\",REPORTS!H1944)","v":3974499.896269511}]
[14,null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1945),\"\",REPORTS!F1945)","v":0.99999999999999989},{"$f":"+IF(ISBLANK(REPORTS!G1945),\"\",REPORTS!G1945)","v":6.4786855967772602E-2},{"$f":"+IF(ISBLANK(REPORTS!H1945),\"\",REPORTS!H1945)","v":0.93521314403222733}]
[15,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1946),\"\",REPORTS!F1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1946),\"\",REPORTS!G1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1946),\"\",REPORTS!H1946)","v":""}]
[16,121,"Production Capacity 12 CP (solar allocator placeholder)","%",{"$f":"+IF(ISBLANK(REPORTS!F1947),\"\",REPORTS!F1947)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1947),\"\",REPORTS!G1947)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1947),\"\",REPORTS!H1947)","v":1}]
[17,121,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1948),\"\",REPORTS!F1948)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1948),\"\",REPORTS!G1948)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1948),\"\",REPORTS!H1948)","v":1}]
[18,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1949),\"\",REPORTS!F1949)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1949),\"\",REPORTS!G1949)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1949),\"\",REPORTS!H1949)","v":""}]
[19,122,"Production Capacity - 12 CP ","%",{"$f":"+IF(ISBLANK(REPORTS!F1950),\"\",REPORTS!F1950)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1950),\"\",REPORTS!G1950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1950),\"\",REPORTS!H1950)","v":1}]
[20,122,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1951),\"\",REPORTS!F1951)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1951),\"\",REPORTS!G1951)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1951),\"\",REPORTS!H1951)","v":1}]
[21,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1952),\"\",REPORTS!F1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1952),\"\",REPORTS!G1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1952),\"\",REPORTS!H1952)","v":""}]
[22,123,"Production Capacity - 12 CP ","%",{"$f":"+IF(ISBLANK(REPORTS!F1953),\"\",REPORTS!F1953)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1953),\"\",REPORTS!G1953)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1953),\"\",REPORTS!H1953)","v":1}]
[23,null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1954),\"\",REPORTS!F1954)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1954),\"\",REPORTS!G1954)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1954),\"\",REPORTS!H1954)","v":1}]
[24]
[25,124,"Production Capacity - 12 CP & 25% AD","%",{"$f":"+IF(ISBLANK(REPORTS!F1956),\"\",REPORTS!F1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1956),\"\",REPORTS!G1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1956),\"\",REPORTS!H1956)","v":0}]
[26,124,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1957),\"\",REPORTS!F1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1957),\"\",REPORTS!G1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1957),\"\",REPORTS!H1957)","v":0}]
[27,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1958),\"\",REPORTS!F1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1958),\"\",REPORTS!G1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1958),\"\",REPORTS!H1958)","v":""}]
[28,125,"Production Capacity - 12 CP & 50% AD","%",{"$f":"+IF(ISBLANK(REPORTS!F1959),\"\",REPORTS!F1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1959),\"\",REPORTS!G1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1959),\"\",REPORTS!H1959)","v":0}]
[29,125,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1960),\"\",REPORTS!F1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1960),\"\",REPORTS!G1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1960),\"\",REPORTS!H1960)","v":0}]
[30,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1961),\"\",REPORTS!F1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1961),\"\",REPORTS!G1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1961),\"\",REPORTS!H1961)","v":""}]
[31,126,"Proposed Production Capacity - 12CP & 25% AD","%",{"$f":"+IF(ISBLANK(REPORTS!F1962),\"\",REPORTS!F1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1962),\"\",REPORTS!G1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1962),\"\",REPORTS!H1962)","v":0}]
[32,126,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1963),\"\",REPORTS!F1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1963),\"\",REPORTS!G1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1963),\"\",REPORTS!H1963)","v":0}]
[33,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1964),\"\",REPORTS!F1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1964),\"\",REPORTS!G1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1964),\"\",REPORTS!H1964)","v":""}]
[34,128,"Proposed Production Capacity - 12CP & 50% AD","%",{"$f":"+IF(ISBLANK(REPORTS!F1965),\"\",REPORTS!F1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1965),\"\",REPORTS!G1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1965),\"\",REPORTS!H1965)","v":0}]
[35,128,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1966),\"\",REPORTS!F1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!G1966),\"\",REPORTS!G1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1966),\"\",REPORTS!H1966)","v":0}]
[36,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1967),\"\",REPORTS!F1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1967),\"\",REPORTS!G1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1967),\"\",REPORTS!H1967)","v":""}]
[37,201,"Energy - Output to Line","mWh",{"$f":"+IF(ISBLANK(REPORTS!F1968),\"\",REPORTS!F1968)","v":21513101.492999993},{"$f":"+IF(ISBLANK(REPORTS!G1968),\"\",REPORTS!G1968)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1968),\"\",REPORTS!H1968)","v":21513101.492999993}]
[38,201,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1969),\"\",REPORTS!F1969)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1969),\"\",REPORTS!G1969)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1969),\"\",REPORTS!H1969)","v":1}]
[39,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1970),\"\",REPORTS!F1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1970),\"\",REPORTS!G1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1970),\"\",REPORTS!H1970)","v":""}]
[40,202," Direct Assignment - Wholesale","%",{"$f":"+IF(ISBLANK(REPORTS!F1971),\"\",REPORTS!F1971)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1971),\"\",REPORTS!G1971)","v":1},{"$f":"+IF(ISBLANK(REPORTS!H1971),\"\",REPORTS!H1971)","v":0}]
[41,202,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1972),\"\",REPORTS!F1972)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1972),\"\",REPORTS!G1972)","v":1},{"$f":"+IF(ISBLANK(REPORTS!H1972),\"\",REPORTS!H1972)","v":0}]
[null,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1973),\"\",REPORTS!F1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1973),\"\",REPORTS!G1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1973),\"\",REPORTS!H1973)","v":""}]
[null,204,"Retail Energy - Output to Line","mWh",{"$f":"+IF(ISBLANK(REPORTS!F1974),\"\",REPORTS!F1974)","v":21513101.492999993},{"$f":"+IF(ISBLANK(REPORTS!G1974),\"\",REPORTS!G1974)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1974),\"\",REPORTS!H1974)","v":21513101.492999993}]
[null,204,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1975),\"\",REPORTS!F1975)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1975),\"\",REPORTS!G1975)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1975),\"\",REPORTS!H1975)","v":1}]
[null,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1976),\"\",REPORTS!F1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1976),\"\",REPORTS!G1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1976),\"\",REPORTS!H1976)","v":""}]
[null,205,"Retail Jurisdictional Direct Assignment","%",{"$f":"+IF(ISBLANK(REPORTS!F1977),\"\",REPORTS!F1977)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1977),\"\",REPORTS!G1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1977),\"\",REPORTS!H1977)","v":1}]
[null,205,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1978),\"\",REPORTS!F1978)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1978),\"\",REPORTS!G1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1978),\"\",REPORTS!H1978)","v":1}]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 2"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
["LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS"]
[]
[42,308,"Meter Investment Assignment","$000's",{"$f":"+IF(ISBLANK(REPORTS!F1990),\"\",REPORTS!F1990)","v":255853086.6769709},{"$f":"+IF(ISBLANK(REPORTS!G1990),\"\",REPORTS!G1990)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1990),\"\",REPORTS!H1990)","v":255853086.6769709}]
[43,308,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1991),\"\",REPORTS!F1991)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1991),\"\",REPORTS!G1991)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1991),\"\",REPORTS!H1991)","v":1}]
[44,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1992),\"\",REPORTS!F1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1992),\"\",REPORTS!G1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1992),\"\",REPORTS!H1992)","v":""}]
[45,309,"Interruptible Equipment - IS Direct Assign","%",{"$f":"+IF(ISBLANK(REPORTS!F1993),\"\",REPORTS!F1993)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1993),\"\",REPORTS!G1993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1993),\"\",REPORTS!H1993)","v":1}]
[46,309,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1994),\"\",REPORTS!F1994)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1994),\"\",REPORTS!G1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1994),\"\",REPORTS!H1994)","v":1}]
[47,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1995),\"\",REPORTS!F1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1995),\"\",REPORTS!G1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1995),\"\",REPORTS!H1995)","v":""}]
[48,310,"Street Light Facilities  - LS Direct Assignment","%",{"$f":"+IF(ISBLANK(REPORTS!F1996),\"\",REPORTS!F1996)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1996),\"\",REPORTS!G1996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1996),\"\",REPORTS!H1996)","v":1}]
[49,310,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F1997),\"\",REPORTS!F1997)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G1997),\"\",REPORTS!G1997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1997),\"\",REPORTS!H1997)","v":1}]
[50,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F1998),\"\",REPORTS!F1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G1998),\"\",REPORTS!G1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H1998),\"\",REPORTS!H1998)","v":""}]
[51,311,"Meter Reading - Direct Allocation","$",{"$f":"+IF(ISBLANK(REPORTS!F1999),\"\",REPORTS!F1999)","v":57640822.250094414},{"$f":"+IF(ISBLANK(REPORTS!G1999),\"\",REPORTS!G1999)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H1999),\"\",REPORTS!H1999)","v":57640822.250094414}]
[52,311,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2000),\"\",REPORTS!F2000)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2000),\"\",REPORTS!G2000)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2000),\"\",REPORTS!H2000)","v":1}]
[53,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2001),\"\",REPORTS!F2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2001),\"\",REPORTS!G2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2001),\"\",REPORTS!H2001)","v":""}]
[54,401,"Billing kW - Power Supply (P&T)","kW",{"$f":"+IF(ISBLANK(REPORTS!F2002),\"\",REPORTS!F2002)","v":35356244.437981486},{"$f":"+IF(ISBLANK(REPORTS!G2002),\"\",REPORTS!G2002)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2002),\"\",REPORTS!H2002)","v":35356244.437981486}]
[55,401,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!F2003),\"\",REPORTS!F2003)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2003),\"\",REPORTS!G2003)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2003),\"\",REPORTS!H2003)","v":1}]
[56,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2004),\"\",REPORTS!F2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2004),\"\",REPORTS!G2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2004),\"\",REPORTS!H2004)","v":""}]
[57,402,"Billing kW  - Distribution Primary Capacity","kW",{"$f":"+IF(ISBLANK(REPORTS!F2005),\"\",REPORTS!F2005)","v":32150017.252903681},{"$f":"+IF(ISBLANK(REPORTS!G2005),\"\",REPORTS!G2005)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2005),\"\",REPORTS!H2005)","v":32150017.252903681}]
[58,402,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!F2006),\"\",REPORTS!F2006)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2006),\"\",REPORTS!G2006)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2006),\"\",REPORTS!H2006)","v":1}]
[59,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2007),\"\",REPORTS!F2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2007),\"\",REPORTS!G2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2007),\"\",REPORTS!H2007)","v":""}]
[60,403,"Billing kW  - Distribution Secondary Capacity","kW",{"$f":"+IF(ISBLANK(REPORTS!F2008),\"\",REPORTS!F2008)","v":29287373.041316651},{"$f":"+IF(ISBLANK(REPORTS!G2008),\"\",REPORTS!G2008)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2008),\"\",REPORTS!H2008)","v":29287373.041316651}]
[61,403,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!F2009),\"\",REPORTS!F2009)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2009),\"\",REPORTS!G2009)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2009),\"\",REPORTS!H2009)","v":1}]
[62,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2010),\"\",REPORTS!F2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2010),\"\",REPORTS!G2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2010),\"\",REPORTS!H2010)","v":""}]
[63,404,"Billing mWh - Power Supply (P&T)","mWh",{"$f":"+IF(ISBLANK(REPORTS!F2011),\"\",REPORTS!F2011)","v":20434223.836788256},{"$f":"+IF(ISBLANK(REPORTS!G2011),\"\",REPORTS!G2011)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2011),\"\",REPORTS!H2011)","v":20434223.836788256}]
[64,404,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!F2012),\"\",REPORTS!F2012)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2012),\"\",REPORTS!G2012)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2012),\"\",REPORTS!H2012)","v":1}]
[65,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2013),\"\",REPORTS!F2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2013),\"\",REPORTS!G2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2013),\"\",REPORTS!H2013)","v":""}]
[66,405,"Billing mWh  - Distribution Primary Capacity","mWh",{"$f":"+IF(ISBLANK(REPORTS!F2014),\"\",REPORTS!F2014)","v":19585405.539539233},{"$f":"+IF(ISBLANK(REPORTS!G2014),\"\",REPORTS!G2014)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2014),\"\",REPORTS!H2014)","v":19585405.539539233}]
[67,405,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!F2015),\"\",REPORTS!F2015)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2015),\"\",REPORTS!G2015)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2015),\"\",REPORTS!H2015)","v":1}]
[68,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2016),\"\",REPORTS!F2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2016),\"\",REPORTS!G2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2016),\"\",REPORTS!H2016)","v":""}]
[69,406,"Billing mWh  - Distribution Secondary Capacity","mWh",{"$f":"+IF(ISBLANK(REPORTS!F2017),\"\",REPORTS!F2017)","v":18353841.420239165},{"$f":"+IF(ISBLANK(REPORTS!G2017),\"\",REPORTS!G2017)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2017),\"\",REPORTS!H2017)","v":18353841.420239165}]
[70,406,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!F2018),\"\",REPORTS!F2018)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2018),\"\",REPORTS!G2018)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2018),\"\",REPORTS!H2018)","v":1}]
[71,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2019),\"\",REPORTS!F2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2019),\"\",REPORTS!G2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2019),\"\",REPORTS!H2019)","v":""}]
[72,412,"Annual Number of Bills","No. of Bills",{"$f":"+IF(ISBLANK(REPORTS!F2020),\"\",REPORTS!F2020)","v":10348044},{"$f":"+IF(ISBLANK(REPORTS!G2020),\"\",REPORTS!G2020)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2020),\"\",REPORTS!H2020)","v":10348044}]
[73,412,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!F2021),\"\",REPORTS!F2021)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2021),\"\",REPORTS!G2021)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2021),\"\",REPORTS!H2021)","v":1}]
[74,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2022),\"\",REPORTS!F2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2022),\"\",REPORTS!G2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2022),\"\",REPORTS!H2022)","v":""}]
[75,418,"Distribution Primary - Customer Component","No. of Cust.",{"$f":"+IF(ISBLANK(REPORTS!F2023),\"\",REPORTS!F2023)","v":862322},{"$f":"+IF(ISBLANK(REPORTS!G2023),\"\",REPORTS!G2023)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2023),\"\",REPORTS!H2023)","v":862322}]
[76,418,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2024),\"\",REPORTS!F2024)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2024),\"\",REPORTS!G2024)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2024),\"\",REPORTS!H2024)","v":1}]
[77,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2025),\"\",REPORTS!F2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2025),\"\",REPORTS!G2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2025),\"\",REPORTS!H2025)","v":""}]
[78,420,"Distribution Secondary  - Customer Component","No. of Cust.",{"$f":"+IF(ISBLANK(REPORTS!F2026),\"\",REPORTS!F2026)","v":862093},{"$f":"+IF(ISBLANK(REPORTS!G2026),\"\",REPORTS!G2026)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2026),\"\",REPORTS!H2026)","v":862093}]
[79,420,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2027),\"\",REPORTS!F2027)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2027),\"\",REPORTS!G2027)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2027),\"\",REPORTS!H2027)","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+$B$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,"TAMPA ELECTRIC COMPANY",null,"PAGE 3"]
[null,{"$f":"+$B$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP "},null,null,null,"JURISDICTIONAL SEPARATION STUDY"]
[null,{"$f":"+$B$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[null,{"$f":"+$B$4","v":0}]
[null,{"$f":"+$B$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
["LINE\nNO.","FACTOR\nNO.",null,"UNIT","TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS"]
[]
[80,501,"Billed Sales Revenue  - Direct Allocation","$000's",{"$f":"+IF(ISBLANK(REPORTS!F2042),\"\",REPORTS!F2042)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!G2042),\"\",REPORTS!G2042)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2042),\"\",REPORTS!H2042)","v":1480725.4995300001}]
[81,501,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2043),\"\",REPORTS!F2043)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2043),\"\",REPORTS!G2043)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2043),\"\",REPORTS!H2043)","v":1}]
[82,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2044),\"\",REPORTS!F2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2044),\"\",REPORTS!G2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2044),\"\",REPORTS!H2044)","v":""}]
[83,507,"Revenue from Sales - Retail Only","$000's",{"$f":"+IF(ISBLANK(REPORTS!F2045),\"\",REPORTS!F2045)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!G2045),\"\",REPORTS!G2045)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2045),\"\",REPORTS!H2045)","v":1480725.4995300001}]
[84,507,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2046),\"\",REPORTS!F2046)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2046),\"\",REPORTS!G2046)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2046),\"\",REPORTS!H2046)","v":1}]
[85,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2047),\"\",REPORTS!F2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2047),\"\",REPORTS!G2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2047),\"\",REPORTS!H2047)","v":""}]
[86,508,"Unbilled Sales Revenue - Direct Allocation","$000's",{"$f":"+IF(ISBLANK(REPORTS!F2048),\"\",REPORTS!F2048)","v":-70.099129249415967},{"$f":"+IF(ISBLANK(REPORTS!G2048),\"\",REPORTS!G2048)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2048),\"\",REPORTS!H2048)","v":-70.099129249415967}]
[87,508,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2049),\"\",REPORTS!F2049)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2049),\"\",REPORTS!G2049)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2049),\"\",REPORTS!H2049)","v":1}]
[88,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2050),\"\",REPORTS!F2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2050),\"\",REPORTS!G2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2050),\"\",REPORTS!H2050)","v":""}]
[89,607,"DistrIbution O&M - Customer Component","$000's",{"$f":"+IF(ISBLANK(REPORTS!F2051),\"\",REPORTS!F2051)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!G2051),\"\",REPORTS!G2051)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2051),\"\",REPORTS!H2051)","v":18434.779499890956}]
[90,607,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2052),\"\",REPORTS!F2052)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2052),\"\",REPORTS!G2052)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2052),\"\",REPORTS!H2052)","v":1}]
[91,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2053),\"\",REPORTS!F2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2053),\"\",REPORTS!G2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2053),\"\",REPORTS!H2053)","v":""}]
[92,907,"DistrIbution Plant - Customer Component","$000's",{"$f":"+IF(ISBLANK(REPORTS!F2054),\"\",REPORTS!F2054)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!G2054),\"\",REPORTS!G2054)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2054),\"\",REPORTS!H2054)","v":830246.67682678136}]
[93,907,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2055),\"\",REPORTS!F2055)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2055),\"\",REPORTS!G2055)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2055),\"\",REPORTS!H2055)","v":1}]
[94,null,null,null,{"$f":"+IF(ISBLANK(REPORTS!F2056),\"\",REPORTS!F2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!G2056),\"\",REPORTS!G2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!H2056),\"\",REPORTS!H2056)","v":""}]
[95,817,"Transmission - 12 CP (Retail Only)","kW",{"$f":"+IF(ISBLANK(REPORTS!F2057),\"\",REPORTS!F2057)","v":3974499.896269511},{"$f":"+IF(ISBLANK(REPORTS!G2057),\"\",REPORTS!G2057)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2057),\"\",REPORTS!H2057)","v":3974499.896269511}]
[96,817,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!F2058),\"\",REPORTS!F2058)","v":1},{"$f":"+IF(ISBLANK(REPORTS!G2058),\"\",REPORTS!G2058)","v":0},{"$f":"+IF(ISBLANK(REPORTS!H2058),\"\",REPORTS!H2058)","v":1}]

{"sheet":"VOL II","index":122,"n_rows":2511,"n_cols":13,"rows_kept":2511,"cut":false,"hidden":false,"merged":[[128,9,128,10],[248,9,248,10],[308,9,308,10],[369,9,369,10],[1935,9,1935,10],[1262,9,1262,10],[1501,9,1501,10],[1563,9,1563,10],[1687,9,1687,10],[1811,9,1811,10]]}
[{"$f":"+'MFR HEADERS'!A8","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 1"]
[{"$f":"+'MFR HEADERS'!A9","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+'MFR HEADERS'!A10","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+'MFR HEADERS'!A11","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+'MFR HEADERS'!A12","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS -ROR"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR"]
[]
[1,"OPERATING REVENUES"]
[2,"Sales Revenue",null,{"$f":"+IF(ISBLANK(REPORTS!J14),\"\",REPORTS!J14)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K14),\"\",REPORTS!K14)","v":920603.76833999995},{"$f":"+IF(ISBLANK(REPORTS!L14),\"\",REPORTS!L14)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M14),\"\",REPORTS!M14)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N14),\"\",REPORTS!N14)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O14),\"\",REPORTS!O14)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P14),\"\",REPORTS!P14)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q14),\"\",REPORTS!Q14)","v":82705.846140000009}]
[3,"Other Revenues",null,{"$f":"+IF(ISBLANK(REPORTS!J15),\"\",REPORTS!J15)","v":37746.225144201715},{"$f":"+IF(ISBLANK(REPORTS!K15),\"\",REPORTS!K15)","v":28127.049503309223},{"$f":"+IF(ISBLANK(REPORTS!L15),\"\",REPORTS!L15)","v":2473.6110898174543},{"$f":"+IF(ISBLANK(REPORTS!M15),\"\",REPORTS!M15)","v":6163.9178496653931},{"$f":"+IF(ISBLANK(REPORTS!N15),\"\",REPORTS!N15)","v":647.05145070052356},{"$f":"+IF(ISBLANK(REPORTS!O15),\"\",REPORTS!O15)","v":118.37353198993753},{"$f":"+IF(ISBLANK(REPORTS!P15),\"\",REPORTS!P15)","v":98.580812936087895},{"$f":"+IF(ISBLANK(REPORTS!Q15),\"\",REPORTS!Q15)","v":117.64090578310908}]
[4,null,null,{"$f":"+IF(ISBLANK(REPORTS!J16),\"\",REPORTS!J16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K16),\"\",REPORTS!K16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L16),\"\",REPORTS!L16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M16),\"\",REPORTS!M16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N16),\"\",REPORTS!N16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O16),\"\",REPORTS!O16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P16),\"\",REPORTS!P16)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q16),\"\",REPORTS!Q16)","v":""}]
[5,"TOTAL OPERATING REVENUES",null,{"$f":"+IF(ISBLANK(REPORTS!J17),\"\",REPORTS!J17)","v":1518471.7246742018},{"$f":"+IF(ISBLANK(REPORTS!K17),\"\",REPORTS!K17)","v":948730.81784330914},{"$f":"+IF(ISBLANK(REPORTS!L17),\"\",REPORTS!L17)","v":97688.53744981745},{"$f":"+IF(ISBLANK(REPORTS!M17),\"\",REPORTS!M17)","v":316646.18069966545},{"$f":"+IF(ISBLANK(REPORTS!N17),\"\",REPORTS!N17)","v":44999.984430700519},{"$f":"+IF(ISBLANK(REPORTS!O17),\"\",REPORTS!O17)","v":23913.67633198994},{"$f":"+IF(ISBLANK(REPORTS!P17),\"\",REPORTS!P17)","v":3669.0408729360879},{"$f":"+IF(ISBLANK(REPORTS!Q17),\"\",REPORTS!Q17)","v":82823.487045783113}]
[6,null,null,{"$f":"+IF(ISBLANK(REPORTS!J18),\"\",REPORTS!J18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K18),\"\",REPORTS!K18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L18),\"\",REPORTS!L18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M18),\"\",REPORTS!M18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N18),\"\",REPORTS!N18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O18),\"\",REPORTS!O18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P18),\"\",REPORTS!P18)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q18),\"\",REPORTS!Q18)","v":""}]
[7,null,null,{"$f":"+IF(ISBLANK(REPORTS!J19),\"\",REPORTS!J19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K19),\"\",REPORTS!K19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L19),\"\",REPORTS!L19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M19),\"\",REPORTS!M19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N19),\"\",REPORTS!N19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O19),\"\",REPORTS!O19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P19),\"\",REPORTS!P19)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q19),\"\",REPORTS!Q19)","v":""}]
[8,"OPERATING EXPENSES",null,{"$f":"+IF(ISBLANK(REPORTS!J20),\"\",REPORTS!J20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K20),\"\",REPORTS!K20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L20),\"\",REPORTS!L20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M20),\"\",REPORTS!M20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N20),\"\",REPORTS!N20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O20),\"\",REPORTS!O20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P20),\"\",REPORTS!P20)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q20),\"\",REPORTS!Q20)","v":""}]
[9,"  Power Transactions",null,{"$f":"+IF(ISBLANK(REPORTS!J21),\"\",REPORTS!J21)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K21),\"\",REPORTS!K21)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L21),\"\",REPORTS!L21)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M21),\"\",REPORTS!M21)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N21),\"\",REPORTS!N21)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O21),\"\",REPORTS!O21)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P21),\"\",REPORTS!P21)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q21),\"\",REPORTS!Q21)","v":0}]
[10,"  O&M Expense",null,{"$f":"+IF(ISBLANK(REPORTS!J22),\"\",REPORTS!J22)","v":391771.10540050903},{"$f":"+IF(ISBLANK(REPORTS!K22),\"\",REPORTS!K22)","v":246288.87469269265},{"$f":"+IF(ISBLANK(REPORTS!L22),\"\",REPORTS!L22)","v":23456.447153401627},{"$f":"+IF(ISBLANK(REPORTS!M22),\"\",REPORTS!M22)","v":92735.064288030437},{"$f":"+IF(ISBLANK(REPORTS!N22),\"\",REPORTS!N22)","v":11361.901133450614},{"$f":"+IF(ISBLANK(REPORTS!O22),\"\",REPORTS!O22)","v":6928.6318723469967},{"$f":"+IF(ISBLANK(REPORTS!P22),\"\",REPORTS!P22)","v":846.36764324628734},{"$f":"+IF(ISBLANK(REPORTS!Q22),\"\",REPORTS!Q22)","v":10153.818617340445}]
[11,"  Deprec & Amortiz Expense",null,{"$f":"+IF(ISBLANK(REPORTS!J23),\"\",REPORTS!J23)","v":531436.07741352892},{"$f":"+IF(ISBLANK(REPORTS!K23),\"\",REPORTS!K23)","v":309279.76690012234},{"$f":"+IF(ISBLANK(REPORTS!L23),\"\",REPORTS!L23)","v":27518.260183406866},{"$f":"+IF(ISBLANK(REPORTS!M23),\"\",REPORTS!M23)","v":143759.10248502731},{"$f":"+IF(ISBLANK(REPORTS!N23),\"\",REPORTS!N23)","v":16855.832265664412},{"$f":"+IF(ISBLANK(REPORTS!O23),\"\",REPORTS!O23)","v":10505.316813270758},{"$f":"+IF(ISBLANK(REPORTS!P23),\"\",REPORTS!P23)","v":1128.1637939884699},{"$f":"+IF(ISBLANK(REPORTS!Q23),\"\",REPORTS!Q23)","v":22389.634972048774}]
[12,"  Taxes Other than Income",null,{"$f":"+IF(ISBLANK(REPORTS!J24),\"\",REPORTS!J24)","v":101592.48203669996},{"$f":"+IF(ISBLANK(REPORTS!K24),\"\",REPORTS!K24)","v":59575.056414847582},{"$f":"+IF(ISBLANK(REPORTS!L24),\"\",REPORTS!L24)","v":5104.0288563173726},{"$f":"+IF(ISBLANK(REPORTS!M24),\"\",REPORTS!M24)","v":27011.987438899236},{"$f":"+IF(ISBLANK(REPORTS!N24),\"\",REPORTS!N24)","v":3173.8626610955725},{"$f":"+IF(ISBLANK(REPORTS!O24),\"\",REPORTS!O24)","v":1916.1794873947651},{"$f":"+IF(ISBLANK(REPORTS!P24),\"\",REPORTS!P24)","v":218.24050523345159},{"$f":"+IF(ISBLANK(REPORTS!Q24),\"\",REPORTS!Q24)","v":4593.1266729119889}]
[13,"  Income Taxes",null,{"$f":"+IF(ISBLANK(REPORTS!J25),\"\",REPORTS!J25)","v":-8326.8126296846021},{"$f":"+IF(ISBLANK(REPORTS!K25),\"\",REPORTS!K25)","v":8676.3912657841356},{"$f":"+IF(ISBLANK(REPORTS!L25),\"\",REPORTS!L25)","v":4021.6310305960042},{"$f":"+IF(ISBLANK(REPORTS!M25),\"\",REPORTS!M25)","v":-24100.514387737036},{"$f":"+IF(ISBLANK(REPORTS!N25),\"\",REPORTS!N25)","v":-1211.5231723157949},{"$f":"+IF(ISBLANK(REPORTS!O25),\"\",REPORTS!O25)","v":-1965.5956408393786},{"$f":"+IF(ISBLANK(REPORTS!P25),\"\",REPORTS!P25)","v":152.08979092445131},{"$f":"+IF(ISBLANK(REPORTS!Q25),\"\",REPORTS!Q25)","v":6100.7084839029067}]
[14,"  Gain/(Loss) on Disposal",null,{"$f":"+IF(ISBLANK(REPORTS!J26),\"\",REPORTS!J26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K26),\"\",REPORTS!K26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L26),\"\",REPORTS!L26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M26),\"\",REPORTS!M26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N26),\"\",REPORTS!N26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O26),\"\",REPORTS!O26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P26),\"\",REPORTS!P26)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q26),\"\",REPORTS!Q26)","v":0}]
[15,null,null,{"$f":"+IF(ISBLANK(REPORTS!J27),\"\",REPORTS!J27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K27),\"\",REPORTS!K27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L27),\"\",REPORTS!L27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M27),\"\",REPORTS!M27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N27),\"\",REPORTS!N27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O27),\"\",REPORTS!O27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P27),\"\",REPORTS!P27)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q27),\"\",REPORTS!Q27)","v":""}]
[16,"TOTAL OPERATING EXPENSES",null,{"$f":"+IF(ISBLANK(REPORTS!J28),\"\",REPORTS!J28)","v":1017099.3131288067},{"$f":"+IF(ISBLANK(REPORTS!K28),\"\",REPORTS!K28)","v":624136.22286320268},{"$f":"+IF(ISBLANK(REPORTS!L28),\"\",REPORTS!L28)","v":60129.58166817313},{"$f":"+IF(ISBLANK(REPORTS!M28),\"\",REPORTS!M28)","v":239623.27608811756},{"$f":"+IF(ISBLANK(REPORTS!N28),\"\",REPORTS!N28)","v":30214.717081785609},{"$f":"+IF(ISBLANK(REPORTS!O28),\"\",REPORTS!O28)","v":17410.055320844702},{"$f":"+IF(ISBLANK(REPORTS!P28),\"\",REPORTS!P28)","v":2348.1713604787428},{"$f":"+IF(ISBLANK(REPORTS!Q28),\"\",REPORTS!Q28)","v":43237.288746204111}]
[17,null,null,{"$f":"+IF(ISBLANK(REPORTS!J29),\"\",REPORTS!J29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K29),\"\",REPORTS!K29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L29),\"\",REPORTS!L29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M29),\"\",REPORTS!M29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N29),\"\",REPORTS!N29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O29),\"\",REPORTS!O29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P29),\"\",REPORTS!P29)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q29),\"\",REPORTS!Q29)","v":""}]
[18,null,null,{"$f":"+IF(ISBLANK(REPORTS!J30),\"\",REPORTS!J30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K30),\"\",REPORTS!K30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L30),\"\",REPORTS!L30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M30),\"\",REPORTS!M30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N30),\"\",REPORTS!N30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O30),\"\",REPORTS!O30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P30),\"\",REPORTS!P30)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q30),\"\",REPORTS!Q30)","v":""}]
[19,"NET OPERATING INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J31),\"\",REPORTS!J31)","v":501372.41154539515},{"$f":"+IF(ISBLANK(REPORTS!K31),\"\",REPORTS!K31)","v":324594.59498010646},{"$f":"+IF(ISBLANK(REPORTS!L31),\"\",REPORTS!L31)","v":37558.955781644319},{"$f":"+IF(ISBLANK(REPORTS!M31),\"\",REPORTS!M31)","v":77022.904611547885},{"$f":"+IF(ISBLANK(REPORTS!N31),\"\",REPORTS!N31)","v":14785.267348914909},{"$f":"+IF(ISBLANK(REPORTS!O31),\"\",REPORTS!O31)","v":6503.6210111452383},{"$f":"+IF(ISBLANK(REPORTS!P31),\"\",REPORTS!P31)","v":1320.8695124573451},{"$f":"+IF(ISBLANK(REPORTS!Q31),\"\",REPORTS!Q31)","v":39586.198299579002}]
[20,null,null,{"$f":"+IF(ISBLANK(REPORTS!J32),\"\",REPORTS!J32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K32),\"\",REPORTS!K32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L32),\"\",REPORTS!L32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M32),\"\",REPORTS!M32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N32),\"\",REPORTS!N32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O32),\"\",REPORTS!O32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P32),\"\",REPORTS!P32)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q32),\"\",REPORTS!Q32)","v":""}]
[21,null,null,{"$f":"+IF(ISBLANK(REPORTS!J33),\"\",REPORTS!J33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K33),\"\",REPORTS!K33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L33),\"\",REPORTS!L33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M33),\"\",REPORTS!M33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N33),\"\",REPORTS!N33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O33),\"\",REPORTS!O33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P33),\"\",REPORTS!P33)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q33),\"\",REPORTS!Q33)","v":""}]
[22,"RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!J34),\"\",REPORTS!J34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K34),\"\",REPORTS!K34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L34),\"\",REPORTS!L34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M34),\"\",REPORTS!M34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N34),\"\",REPORTS!N34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O34),\"\",REPORTS!O34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P34),\"\",REPORTS!P34)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q34),\"\",REPORTS!Q34)","v":""}]
[23,"  Plant in Service",null,{"$f":"+IF(ISBLANK(REPORTS!J35),\"\",REPORTS!J35)","v":13418078.496079115},{"$f":"+IF(ISBLANK(REPORTS!K35),\"\",REPORTS!K35)","v":7803885.0947677484},{"$f":"+IF(ISBLANK(REPORTS!L35),\"\",REPORTS!L35)","v":662195.73843000806},{"$f":"+IF(ISBLANK(REPORTS!M35),\"\",REPORTS!M35)","v":3678113.1537560457},{"$f":"+IF(ISBLANK(REPORTS!N35),\"\",REPORTS!N35)","v":431243.51533000369},{"$f":"+IF(ISBLANK(REPORTS!O35),\"\",REPORTS!O35)","v":263579.70031578641},{"$f":"+IF(ISBLANK(REPORTS!P35),\"\",REPORTS!P35)","v":28662.380257504039},{"$f":"+IF(ISBLANK(REPORTS!Q35),\"\",REPORTS!Q35)","v":550398.91322202166}]
[24,"  Plant Held for Future Use",null,{"$f":"+IF(ISBLANK(REPORTS!J36),\"\",REPORTS!J36)","v":68033.559813157728},{"$f":"+IF(ISBLANK(REPORTS!K36),\"\",REPORTS!K36)","v":40180.642536318162},{"$f":"+IF(ISBLANK(REPORTS!L36),\"\",REPORTS!L36)","v":3178.9646627556954},{"$f":"+IF(ISBLANK(REPORTS!M36),\"\",REPORTS!M36)","v":20697.758064849604},{"$f":"+IF(ISBLANK(REPORTS!N36),\"\",REPORTS!N36)","v":2488.0635873788915},{"$f":"+IF(ISBLANK(REPORTS!O36),\"\",REPORTS!O36)","v":1327.0255328166152},{"$f":"+IF(ISBLANK(REPORTS!P36),\"\",REPORTS!P36)","v":161.10542903876782},{"$f":"+IF(ISBLANK(REPORTS!Q36),\"\",REPORTS!Q36)","v":0}]
[25,"  Working Capital",null,{"$f":"+IF(ISBLANK(REPORTS!J37),\"\",REPORTS!J37)","v":86670.519694932023},{"$f":"+IF(ISBLANK(REPORTS!K37),\"\",REPORTS!K37)","v":46961.671164550789},{"$f":"+IF(ISBLANK(REPORTS!L37),\"\",REPORTS!L37)","v":4069.3712673520058},{"$f":"+IF(ISBLANK(REPORTS!M37),\"\",REPORTS!M37)","v":27470.989961796167},{"$f":"+IF(ISBLANK(REPORTS!N37),\"\",REPORTS!N37)","v":3754.3974951654727},{"$f":"+IF(ISBLANK(REPORTS!O37),\"\",REPORTS!O37)","v":2585.5014929854365},{"$f":"+IF(ISBLANK(REPORTS!P37),\"\",REPORTS!P37)","v":298.18864434022998},{"$f":"+IF(ISBLANK(REPORTS!Q37),\"\",REPORTS!Q37)","v":1530.3996687419349}]
[26,"  Construction Work in Progress",null,{"$f":"+IF(ISBLANK(REPORTS!J38),\"\",REPORTS!J38)","v":230174.82372804979},{"$f":"+IF(ISBLANK(REPORTS!K38),\"\",REPORTS!K38)","v":136598.12070567469},{"$f":"+IF(ISBLANK(REPORTS!L38),\"\",REPORTS!L38)","v":11908.863082430367},{"$f":"+IF(ISBLANK(REPORTS!M38),\"\",REPORTS!M38)","v":62296.490361404241},{"$f":"+IF(ISBLANK(REPORTS!N38),\"\",REPORTS!N38)","v":8108.6202811530047},{"$f":"+IF(ISBLANK(REPORTS!O38),\"\",REPORTS!O38)","v":5633.8910264736023},{"$f":"+IF(ISBLANK(REPORTS!P38),\"\",REPORTS!P38)","v":310.44754062437738},{"$f":"+IF(ISBLANK(REPORTS!Q38),\"\",REPORTS!Q38)","v":5318.390730289474}]
[27,"  Less: Depreciation Reserve",null,{"$f":"+IF(ISBLANK(REPORTS!J39),\"\",REPORTS!J39)","v":4004807.0571722877},{"$f":"+IF(ISBLANK(REPORTS!K39),\"\",REPORTS!K39)","v":2346228.6899014795},{"$f":"+IF(ISBLANK(REPORTS!L39),\"\",REPORTS!L39)","v":197813.16002971848},{"$f":"+IF(ISBLANK(REPORTS!M39),\"\",REPORTS!M39)","v":1074844.2684083157},{"$f":"+IF(ISBLANK(REPORTS!N39),\"\",REPORTS!N39)","v":124843.5281460183},{"$f":"+IF(ISBLANK(REPORTS!O39),\"\",REPORTS!O39)","v":75756.22072527741},{"$f":"+IF(ISBLANK(REPORTS!P39),\"\",REPORTS!P39)","v":9232.1710149190094},{"$f":"+IF(ISBLANK(REPORTS!Q39),\"\",REPORTS!Q39)","v":176089.01894656042}]
[28,null,null,{"$f":"+IF(ISBLANK(REPORTS!J40),\"\",REPORTS!J40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K40),\"\",REPORTS!K40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L40),\"\",REPORTS!L40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M40),\"\",REPORTS!M40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N40),\"\",REPORTS!N40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O40),\"\",REPORTS!O40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P40),\"\",REPORTS!P40)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q40),\"\",REPORTS!Q40)","v":""}]
[29,"TOTAL RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!J41),\"\",REPORTS!J41)","v":9798150.3421429675},{"$f":"+IF(ISBLANK(REPORTS!K41),\"\",REPORTS!K41)","v":5681396.839272812},{"$f":"+IF(ISBLANK(REPORTS!L41),\"\",REPORTS!L41)","v":483539.77741282765},{"$f":"+IF(ISBLANK(REPORTS!M41),\"\",REPORTS!M41)","v":2713734.1237357799},{"$f":"+IF(ISBLANK(REPORTS!N41),\"\",REPORTS!N41)","v":320751.06854768272},{"$f":"+IF(ISBLANK(REPORTS!O41),\"\",REPORTS!O41)","v":197369.89764278461},{"$f":"+IF(ISBLANK(REPORTS!P41),\"\",REPORTS!P41)","v":20199.950856588403},{"$f":"+IF(ISBLANK(REPORTS!Q41),\"\",REPORTS!Q41)","v":381158.68467449269}]
[30,null,null,{"$f":"+IF(ISBLANK(REPORTS!J42),\"\",REPORTS!J42)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K42),\"\",REPORTS!K42)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L42),\"\",REPORTS!L42)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M42),\"\",REPORTS!M42)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N42),\"\",REPORTS!N42)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O42),\"\",REPORTS!O42)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P42),\"\",REPORTS!P42)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q42),\"\",REPORTS!Q42)","v":""}]
[31,null,null,{"$f":"+IF(ISBLANK(REPORTS!J43),\"\",REPORTS!J43)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K43),\"\",REPORTS!K43)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L43),\"\",REPORTS!L43)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M43),\"\",REPORTS!M43)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N43),\"\",REPORTS!N43)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O43),\"\",REPORTS!O43)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P43),\"\",REPORTS!P43)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q43),\"\",REPORTS!Q43)","v":""}]
[32,null,null,{"$f":"+IF(ISBLANK(REPORTS!J44),\"\",REPORTS!J44)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K44),\"\",REPORTS!K44)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L44),\"\",REPORTS!L44)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M44),\"\",REPORTS!M44)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N44),\"\",REPORTS!N44)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O44),\"\",REPORTS!O44)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P44),\"\",REPORTS!P44)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q44),\"\",REPORTS!Q44)","v":""}]
[33,"RATE OF RETURN (%)",null,{"$f":"+IF(ISBLANK(REPORTS!J45),\"\",REPORTS!J45)","v":5.117},{"$f":"+IF(ISBLANK(REPORTS!K45),\"\",REPORTS!K45)","v":5.7133000000000003},{"$f":"+IF(ISBLANK(REPORTS!L45),\"\",REPORTS!L45)","v":7.7675000000000001},{"$f":"+IF(ISBLANK(REPORTS!M45),\"\",REPORTS!M45)","v":2.8382999999999998},{"$f":"+IF(ISBLANK(REPORTS!N45),\"\",REPORTS!N45)","v":4.6096000000000004},{"$f":"+IF(ISBLANK(REPORTS!O45),\"\",REPORTS!O45)","v":3.2951000000000001},{"$f":"+IF(ISBLANK(REPORTS!P45),\"\",REPORTS!P45)","v":6.5389999999999997},{"$f":"+IF(ISBLANK(REPORTS!Q45),\"\",REPORTS!Q45)","v":10.3858}]
[34,null,null,{"$f":"+IF(ISBLANK(REPORTS!J46),\"\",REPORTS!J46)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K46),\"\",REPORTS!K46)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L46),\"\",REPORTS!L46)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M46),\"\",REPORTS!M46)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N46),\"\",REPORTS!N46)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O46),\"\",REPORTS!O46)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P46),\"\",REPORTS!P46)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q46),\"\",REPORTS!Q46)","v":""}]
[35,"RATE OF RETURN INDEX",null,{"$f":"+IF(ISBLANK(REPORTS!J47),\"\",REPORTS!J47)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K47),\"\",REPORTS!K47)","v":1.1165331248778583},{"$f":"+IF(ISBLANK(REPORTS!L47),\"\",REPORTS!L47)","v":1.5179792847371507},{"$f":"+IF(ISBLANK(REPORTS!M47),\"\",REPORTS!M47)","v":0.55468047684189947},{"$f":"+IF(ISBLANK(REPORTS!N47),\"\",REPORTS!N47)","v":0.9008403361344538},{"$f":"+IF(ISBLANK(REPORTS!O47),\"\",REPORTS!O47)","v":0.64395153410201289},{"$f":"+IF(ISBLANK(REPORTS!P47),\"\",REPORTS!P47)","v":1.2778972053937854},{"$f":"+IF(ISBLANK(REPORTS!Q47),\"\",REPORTS!Q47)","v":2.0296658198162985}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 2"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"SUMMARY - CLASS ROR'S & REVENUE REQUIREMENTS - ROR"]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR"]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J77),\"\",REPORTS!J77)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K77),\"\",REPORTS!K77)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L77),\"\",REPORTS!L77)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M77),\"\",REPORTS!M77)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N77),\"\",REPORTS!N77)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O77),\"\",REPORTS!O77)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P77),\"\",REPORTS!P77)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q77),\"\",REPORTS!Q77)","v":""}]
[36,"DEVELOPMENT OF REVENUE REQUIREMENTS",null,{"$f":"+IF(ISBLANK(REPORTS!J78),\"\",REPORTS!J78)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K78),\"\",REPORTS!K78)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L78),\"\",REPORTS!L78)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M78),\"\",REPORTS!M78)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N78),\"\",REPORTS!N78)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O78),\"\",REPORTS!O78)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P78),\"\",REPORTS!P78)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q78),\"\",REPORTS!Q78)","v":""}]
[37,"Total Rate Base",null,{"$f":"+IF(ISBLANK(REPORTS!J79),\"\",REPORTS!J79)","v":9798150.3421429675},{"$f":"+IF(ISBLANK(REPORTS!K79),\"\",REPORTS!K79)","v":5681396.839272812},{"$f":"+IF(ISBLANK(REPORTS!L79),\"\",REPORTS!L79)","v":483539.77741282765},{"$f":"+IF(ISBLANK(REPORTS!M79),\"\",REPORTS!M79)","v":2713734.1237357799},{"$f":"+IF(ISBLANK(REPORTS!N79),\"\",REPORTS!N79)","v":320751.06854768272},{"$f":"+IF(ISBLANK(REPORTS!O79),\"\",REPORTS!O79)","v":197369.89764278461},{"$f":"+IF(ISBLANK(REPORTS!P79),\"\",REPORTS!P79)","v":20199.950856588403},{"$f":"+IF(ISBLANK(REPORTS!Q79),\"\",REPORTS!Q79)","v":381158.68467449269}]
[38,"Total Cost of Capital ",null,{"$f":"+IF(ISBLANK(REPORTS!J80),\"\",REPORTS!J80)","v":7.3700000000000002E-2},{"$f":"+IF(ISBLANK(REPORTS!K80),\"\",REPORTS!K80)","v":7.3700000000000002E-2},{"$f":"+IF(ISBLANK(REPORTS!L80),\"\",REPORTS!L80)","v":7.3700000000000002E-2},{"$f":"+IF(ISBLANK(REPORTS!M80),\"\",REPORTS!M80)","v":7.3700000000000002E-2},{"$f":"+IF(ISBLANK(REPORTS!N80),\"\",REPORTS!N80)","v":7.3700000000000002E-2},{"$f":"+IF(ISBLANK(REPORTS!O80),\"\",REPORTS!O80)","v":7.3700000000000002E-2},{"$f":"+IF(ISBLANK(REPORTS!P80),\"\",REPORTS!P80)","v":7.3700000000000002E-2},{"$f":"+IF(ISBLANK(REPORTS!Q80),\"\",REPORTS!Q80)","v":7.3700000000000002E-2}]
[39,"(@ 11.50% ROE)",null,{"$f":"+IF(ISBLANK(REPORTS!J81),\"\",REPORTS!J81)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K81),\"\",REPORTS!K81)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L81),\"\",REPORTS!L81)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M81),\"\",REPORTS!M81)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N81),\"\",REPORTS!N81)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O81),\"\",REPORTS!O81)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P81),\"\",REPORTS!P81)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q81),\"\",REPORTS!Q81)","v":""}]
[40,"Total Required Net Operating Income",null,{"$f":"+IF(ISBLANK(REPORTS!J82),\"\",REPORTS!J82)","v":722123.68021593674},{"$f":"+IF(ISBLANK(REPORTS!K82),\"\",REPORTS!K82)","v":418718.94705440628},{"$f":"+IF(ISBLANK(REPORTS!L82),\"\",REPORTS!L82)","v":35636.881595325402},{"$f":"+IF(ISBLANK(REPORTS!M82),\"\",REPORTS!M82)","v":200002.20491932699},{"$f":"+IF(ISBLANK(REPORTS!N82),\"\",REPORTS!N82)","v":23639.353751964216},{"$f":"+IF(ISBLANK(REPORTS!O82),\"\",REPORTS!O82)","v":14546.161456273227},{"$f":"+IF(ISBLANK(REPORTS!P82),\"\",REPORTS!P82)","v":1488.7363781305653},{"$f":"+IF(ISBLANK(REPORTS!Q82),\"\",REPORTS!Q82)","v":28091.395060510113}]
[41,null,null,{"$f":"+IF(ISBLANK(REPORTS!J83),\"\",REPORTS!J83)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K83),\"\",REPORTS!K83)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L83),\"\",REPORTS!L83)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M83),\"\",REPORTS!M83)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N83),\"\",REPORTS!N83)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O83),\"\",REPORTS!O83)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P83),\"\",REPORTS!P83)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q83),\"\",REPORTS!Q83)","v":""}]
[42,"Less: Achieved Net Operating Income",null,{"$f":"+IF(ISBLANK(REPORTS!J84),\"\",REPORTS!J84)","v":501372.41154539515},{"$f":"+IF(ISBLANK(REPORTS!K84),\"\",REPORTS!K84)","v":324594.59498010646},{"$f":"+IF(ISBLANK(REPORTS!L84),\"\",REPORTS!L84)","v":37558.955781644319},{"$f":"+IF(ISBLANK(REPORTS!M84),\"\",REPORTS!M84)","v":77022.904611547885},{"$f":"+IF(ISBLANK(REPORTS!N84),\"\",REPORTS!N84)","v":14785.267348914909},{"$f":"+IF(ISBLANK(REPORTS!O84),\"\",REPORTS!O84)","v":6503.6210111452383},{"$f":"+IF(ISBLANK(REPORTS!P84),\"\",REPORTS!P84)","v":1320.8695124573451},{"$f":"+IF(ISBLANK(REPORTS!Q84),\"\",REPORTS!Q84)","v":39586.198299579002}]
[43,null,null,{"$f":"+IF(ISBLANK(REPORTS!J85),\"\",REPORTS!J85)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K85),\"\",REPORTS!K85)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L85),\"\",REPORTS!L85)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M85),\"\",REPORTS!M85)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N85),\"\",REPORTS!N85)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O85),\"\",REPORTS!O85)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P85),\"\",REPORTS!P85)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q85),\"\",REPORTS!Q85)","v":""}]
[44,"Equals: Return Deficiency/(Surplus)",null,{"$f":"+IF(ISBLANK(REPORTS!J86),\"\",REPORTS!J86)","v":220751.26867054158},{"$f":"+IF(ISBLANK(REPORTS!K86),\"\",REPORTS!K86)","v":94124.352074299823},{"$f":"+IF(ISBLANK(REPORTS!L86),\"\",REPORTS!L86)","v":-1922.0741863189178},{"$f":"+IF(ISBLANK(REPORTS!M86),\"\",REPORTS!M86)","v":122979.30030777911},{"$f":"+IF(ISBLANK(REPORTS!N86),\"\",REPORTS!N86)","v":8854.0864030493067},{"$f":"+IF(ISBLANK(REPORTS!O86),\"\",REPORTS!O86)","v":8042.5404451279883},{"$f":"+IF(ISBLANK(REPORTS!P86),\"\",REPORTS!P86)","v":167.86686567322022},{"$f":"+IF(ISBLANK(REPORTS!Q86),\"\",REPORTS!Q86)","v":-11494.80323906889}]
[45,"Times: Expansion Factor",null,{"$f":"+IF(ISBLANK(REPORTS!J87),\"\",REPORTS!J87)","v":1.3436401402136453},{"$f":"+IF(ISBLANK(REPORTS!K87),\"\",REPORTS!K87)","v":1.3436401402136453},{"$f":"+IF(ISBLANK(REPORTS!L87),\"\",REPORTS!L87)","v":1.3436401402136453},{"$f":"+IF(ISBLANK(REPORTS!M87),\"\",REPORTS!M87)","v":1.3436401402136453},{"$f":"+IF(ISBLANK(REPORTS!N87),\"\",REPORTS!N87)","v":1.3436401402136453},{"$f":"+IF(ISBLANK(REPORTS!O87),\"\",REPORTS!O87)","v":1.3436401402136453},{"$f":"+IF(ISBLANK(REPORTS!P87),\"\",REPORTS!P87)","v":1.3436401402136453},{"$f":"+IF(ISBLANK(REPORTS!Q87),\"\",REPORTS!Q87)","v":1.3436401402136453}]
[46,null,null,{"$f":"+IF(ISBLANK(REPORTS!J88),\"\",REPORTS!J88)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K88),\"\",REPORTS!K88)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L88),\"\",REPORTS!L88)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M88),\"\",REPORTS!M88)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N88),\"\",REPORTS!N88)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O88),\"\",REPORTS!O88)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P88),\"\",REPORTS!P88)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q88),\"\",REPORTS!Q88)","v":""}]
[47,"Equals: Revenue Deficiency/ (Surplus)",null,{"$f":"+IF(ISBLANK(REPORTS!J89),\"\",REPORTS!J89)","v":296610.76558882656},{"$f":"+IF(ISBLANK(REPORTS!K89),\"\",REPORTS!K89)","v":126469.25761863073},{"$f":"+IF(ISBLANK(REPORTS!L89),\"\",REPORTS!L89)","v":-2582.5760292065788},{"$f":"+IF(ISBLANK(REPORTS!M89),\"\",REPORTS!M89)","v":165239.92430892031},{"$f":"+IF(ISBLANK(REPORTS!N89),\"\",REPORTS!N89)","v":11896.705896056901},{"$f":"+IF(ISBLANK(REPORTS!O89),\"\",REPORTS!O89)","v":10806.280171365683},{"$f":"+IF(ISBLANK(REPORTS!P89),\"\",REPORTS!P89)","v":225.55265893039078},{"$f":"+IF(ISBLANK(REPORTS!Q89),\"\",REPORTS!Q89)","v":-15443.879035870787}]
[48,null,null,{"$f":"+IF(ISBLANK(REPORTS!J90),\"\",REPORTS!J90)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K90),\"\",REPORTS!K90)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L90),\"\",REPORTS!L90)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M90),\"\",REPORTS!M90)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N90),\"\",REPORTS!N90)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O90),\"\",REPORTS!O90)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P90),\"\",REPORTS!P90)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q90),\"\",REPORTS!Q90)","v":""}]
[49,"Plus: Revenues @ Present Rates",null,{"$f":"+IF(ISBLANK(REPORTS!J91),\"\",REPORTS!J91)","v":1518471.7246742018},{"$f":"+IF(ISBLANK(REPORTS!K91),\"\",REPORTS!K91)","v":948730.81784330914},{"$f":"+IF(ISBLANK(REPORTS!L91),\"\",REPORTS!L91)","v":97688.53744981745},{"$f":"+IF(ISBLANK(REPORTS!M91),\"\",REPORTS!M91)","v":316646.18069966545},{"$f":"+IF(ISBLANK(REPORTS!N91),\"\",REPORTS!N91)","v":44999.984430700519},{"$f":"+IF(ISBLANK(REPORTS!O91),\"\",REPORTS!O91)","v":23913.67633198994},{"$f":"+IF(ISBLANK(REPORTS!P91),\"\",REPORTS!P91)","v":3669.0408729360879},{"$f":"+IF(ISBLANK(REPORTS!Q91),\"\",REPORTS!Q91)","v":82823.487045783113}]
[50,null,null,{"$f":"+IF(ISBLANK(REPORTS!J92),\"\",REPORTS!J92)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K92),\"\",REPORTS!K92)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L92),\"\",REPORTS!L92)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M92),\"\",REPORTS!M92)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N92),\"\",REPORTS!N92)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O92),\"\",REPORTS!O92)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P92),\"\",REPORTS!P92)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q92),\"\",REPORTS!Q92)","v":""}]
[51,"Equals: Total Revenue Requirements",null,{"$f":"+IF(ISBLANK(REPORTS!J93),\"\",REPORTS!J93)","v":1815082.4902630283},{"$f":"+IF(ISBLANK(REPORTS!K93),\"\",REPORTS!K93)","v":1075200.0754619399},{"$f":"+IF(ISBLANK(REPORTS!L93),\"\",REPORTS!L93)","v":95105.961420610867},{"$f":"+IF(ISBLANK(REPORTS!M93),\"\",REPORTS!M93)","v":481886.10500858573},{"$f":"+IF(ISBLANK(REPORTS!N93),\"\",REPORTS!N93)","v":56896.690326757423},{"$f":"+IF(ISBLANK(REPORTS!O93),\"\",REPORTS!O93)","v":34719.956503355621},{"$f":"+IF(ISBLANK(REPORTS!P93),\"\",REPORTS!P93)","v":3894.5935318664788},{"$f":"+IF(ISBLANK(REPORTS!Q93),\"\",REPORTS!Q93)","v":67379.608009912321}]
[52,"Less: Other Revenues",null,{"$f":"+IF(ISBLANK(REPORTS!J94),\"\",REPORTS!J94)","v":-37746.225144201715},{"$f":"+IF(ISBLANK(REPORTS!K94),\"\",REPORTS!K94)","v":-28127.049503309223},{"$f":"+IF(ISBLANK(REPORTS!L94),\"\",REPORTS!L94)","v":-2473.6110898174543},{"$f":"+IF(ISBLANK(REPORTS!M94),\"\",REPORTS!M94)","v":-6163.9178496653931},{"$f":"+IF(ISBLANK(REPORTS!N94),\"\",REPORTS!N94)","v":-647.05145070052356},{"$f":"+IF(ISBLANK(REPORTS!O94),\"\",REPORTS!O94)","v":-118.37353198993753},{"$f":"+IF(ISBLANK(REPORTS!P94),\"\",REPORTS!P94)","v":-98.580812936087895},{"$f":"+IF(ISBLANK(REPORTS!Q94),\"\",REPORTS!Q94)","v":-117.64090578310908}]
[53,null,null,{"$f":"+IF(ISBLANK(REPORTS!J95),\"\",REPORTS!J95)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K95),\"\",REPORTS!K95)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L95),\"\",REPORTS!L95)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M95),\"\",REPORTS!M95)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N95),\"\",REPORTS!N95)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O95),\"\",REPORTS!O95)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P95),\"\",REPORTS!P95)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q95),\"\",REPORTS!Q95)","v":""}]
[54,"Equals: Total Sales Revenue Requirements",null,{"$f":"+IF(ISBLANK(REPORTS!J96),\"\",REPORTS!J96)","v":1777336.2651188266},{"$f":"+IF(ISBLANK(REPORTS!K96),\"\",REPORTS!K96)","v":1047073.0259586307},{"$f":"+IF(ISBLANK(REPORTS!L96),\"\",REPORTS!L96)","v":92632.350330793415},{"$f":"+IF(ISBLANK(REPORTS!M96),\"\",REPORTS!M96)","v":475722.18715892034},{"$f":"+IF(ISBLANK(REPORTS!N96),\"\",REPORTS!N96)","v":56249.638876056903},{"$f":"+IF(ISBLANK(REPORTS!O96),\"\",REPORTS!O96)","v":34601.582971365686},{"$f":"+IF(ISBLANK(REPORTS!P96),\"\",REPORTS!P96)","v":3796.0127189303907},{"$f":"+IF(ISBLANK(REPORTS!Q96),\"\",REPORTS!Q96)","v":67261.967104129217}]
[55,null,null,{"$f":"+IF(ISBLANK(REPORTS!J97),\"\",REPORTS!J97)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K97),\"\",REPORTS!K97)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L97),\"\",REPORTS!L97)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M97),\"\",REPORTS!M97)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N97),\"\",REPORTS!N97)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O97),\"\",REPORTS!O97)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P97),\"\",REPORTS!P97)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q97),\"\",REPORTS!Q97)","v":""}]
[56,"Sales Revenue Requirements Index",null,{"$f":"+IF(ISBLANK(REPORTS!J98),\"\",REPORTS!J98)","v":0.83311499832081792},{"$f":"+IF(ISBLANK(REPORTS!K98),\"\",REPORTS!K98)","v":0.87921639228281723},{"$f":"+IF(ISBLANK(REPORTS!L98),\"\",REPORTS!L98)","v":1.0278798499658501},{"$f":"+IF(ISBLANK(REPORTS!M98),\"\",REPORTS!M98)","v":0.65265457704263008},{"$f":"+IF(ISBLANK(REPORTS!N98),\"\",REPORTS!N98)","v":0.78850164847687887},{"$f":"+IF(ISBLANK(REPORTS!O98),\"\",REPORTS!O98)","v":0.68769405202333223},{"$f":"+IF(ISBLANK(REPORTS!P98),\"\",REPORTS!P98)","v":0.94058169041279049},{"$f":"+IF(ISBLANK(REPORTS!Q98),\"\",REPORTS!Q98)","v":1.2296079002857871}]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 3"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"COST OF SERVICE STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"OPERATING REVENUES - OPREV"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR"]
[]
[1,"SALES REVENUE","REV",{"$f":"+IF(ISBLANK(REPORTS!J115),\"\",REPORTS!J115)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K115),\"\",REPORTS!K115)","v":920603.76833999995},{"$f":"+IF(ISBLANK(REPORTS!L115),\"\",REPORTS!L115)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M115),\"\",REPORTS!M115)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N115),\"\",REPORTS!N115)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O115),\"\",REPORTS!O115)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P115),\"\",REPORTS!P115)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q115),\"\",REPORTS!Q115)","v":82705.846140000009},null,501]
[2,null,null,{"$f":"+IF(ISBLANK(REPORTS!J116),\"\",REPORTS!J116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K116),\"\",REPORTS!K116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L116),\"\",REPORTS!L116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M116),\"\",REPORTS!M116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N116),\"\",REPORTS!N116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O116),\"\",REPORTS!O116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P116),\"\",REPORTS!P116)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q116),\"\",REPORTS!Q116)","v":""}]
[3,"MISC SERVICE REVENUE: Acct 451","CUST",{"$f":"+IF(ISBLANK(REPORTS!J117),\"\",REPORTS!J117)","v":18468.789519959257},{"$f":"+IF(ISBLANK(REPORTS!K117),\"\",REPORTS!K117)","v":16476.731978252119},{"$f":"+IF(ISBLANK(REPORTS!L117),\"\",REPORTS!L117)","v":1596.8637977900796},{"$f":"+IF(ISBLANK(REPORTS!M117),\"\",REPORTS!M117)","v":390.52348663002402},{"$f":"+IF(ISBLANK(REPORTS!N117),\"\",REPORTS!N117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O117),\"\",REPORTS!O117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P117),\"\",REPORTS!P117)","v":4.6702572870341346},{"$f":"+IF(ISBLANK(REPORTS!Q117),\"\",REPORTS!Q117)","v":0},null,420]
[4,null,null,{"$f":"+IF(ISBLANK(REPORTS!J118),\"\",REPORTS!J118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K118),\"\",REPORTS!K118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L118),\"\",REPORTS!L118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M118),\"\",REPORTS!M118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N118),\"\",REPORTS!N118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O118),\"\",REPORTS!O118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P118),\"\",REPORTS!P118)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q118),\"\",REPORTS!Q118)","v":""}]
[5,"RENT REVENUE: Acct 454",null,{"$f":"+IF(ISBLANK(REPORTS!J119),\"\",REPORTS!J119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K119),\"\",REPORTS!K119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L119),\"\",REPORTS!L119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M119),\"\",REPORTS!M119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N119),\"\",REPORTS!N119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O119),\"\",REPORTS!O119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P119),\"\",REPORTS!P119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q119),\"\",REPORTS!Q119)","v":""}]
[6,"Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J120),\"\",REPORTS!J120)","v":312.20800000000003},{"$f":"+IF(ISBLANK(REPORTS!K120),\"\",REPORTS!K120)","v":179.27441265156605},{"$f":"+IF(ISBLANK(REPORTS!L120),\"\",REPORTS!L120)","v":14.908575913128811},{"$f":"+IF(ISBLANK(REPORTS!M120),\"\",REPORTS!M120)","v":96.486966256247186},{"$f":"+IF(ISBLANK(REPORTS!N120),\"\",REPORTS!N120)","v":12.331687303665962},{"$f":"+IF(ISBLANK(REPORTS!O120),\"\",REPORTS!O120)","v":8.8751540419379271},{"$f":"+IF(ISBLANK(REPORTS!P120),\"\",REPORTS!P120)","v":0.33120383345410209},{"$f":"+IF(ISBLANK(REPORTS!Q120),\"\",REPORTS!Q120)","v":0},null,122]
[7,"Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J121),\"\",REPORTS!J121)","v":706.76956455261927},{"$f":"+IF(ISBLANK(REPORTS!K121),\"\",REPORTS!K121)","v":409.93556380307996},{"$f":"+IF(ISBLANK(REPORTS!L121),\"\",REPORTS!L121)","v":33.815549176103147},{"$f":"+IF(ISBLANK(REPORTS!M121),\"\",REPORTS!M121)","v":216.16581736906315},{"$f":"+IF(ISBLANK(REPORTS!N121),\"\",REPORTS!N121)","v":26.985436134801954},{"$f":"+IF(ISBLANK(REPORTS!O121),\"\",REPORTS!O121)","v":19.366103672467986},{"$f":"+IF(ISBLANK(REPORTS!P121),\"\",REPORTS!P121)","v":0.50109439710309511},{"$f":"+IF(ISBLANK(REPORTS!Q121),\"\",REPORTS!Q121)","v":0},null,117]
[8,"Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J122),\"\",REPORTS!J122)","v":138.9987937063018},{"$f":"+IF(ISBLANK(REPORTS!K122),\"\",REPORTS!K122)","v":80.621112911121415},{"$f":"+IF(ISBLANK(REPORTS!L122),\"\",REPORTS!L122)","v":6.6504286258700729},{"$f":"+IF(ISBLANK(REPORTS!M122),\"\",REPORTS!M122)","v":42.512849112080751},{"$f":"+IF(ISBLANK(REPORTS!N122),\"\",REPORTS!N122)","v":5.3071655296167748},{"$f":"+IF(ISBLANK(REPORTS!O122),\"\",REPORTS!O122)","v":3.8086884102998479},{"$f":"+IF(ISBLANK(REPORTS!P122),\"\",REPORTS!P122)","v":9.854911731294734E-2},{"$f":"+IF(ISBLANK(REPORTS!Q122),\"\",REPORTS!Q122)","v":0},null,117]
[9,"Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J123),\"\",REPORTS!J123)","v":14488.425089886799},{"$f":"+IF(ISBLANK(REPORTS!K123),\"\",REPORTS!K123)","v":9017.8277657234448},{"$f":"+IF(ISBLANK(REPORTS!L123),\"\",REPORTS!L123)","v":641.370527945802},{"$f":"+IF(ISBLANK(REPORTS!M123),\"\",REPORTS!M123)","v":4294.3761396151367},{"$f":"+IF(ISBLANK(REPORTS!N123),\"\",REPORTS!N123)","v":451.68202677441025},{"$f":"+IF(ISBLANK(REPORTS!O123),\"\",REPORTS!O123)","v":3.0839968859787322E-4},{"$f":"+IF(ISBLANK(REPORTS!P123),\"\",REPORTS!P123)","v":83.168321428320098},{"$f":"+IF(ISBLANK(REPORTS!Q123),\"\",REPORTS!Q123)","v":0},null,105]
[10,"Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J124),\"\",REPORTS!J124)","v":118.96596000000004},{"$f":"+IF(ISBLANK(REPORTS!K124),\"\",REPORTS!K124)","v":86.801521377676025},{"$f":"+IF(ISBLANK(REPORTS!L124),\"\",REPORTS!L124)","v":6.989245154207822},{"$f":"+IF(ISBLANK(REPORTS!M124),\"\",REPORTS!M124)","v":24.744842648841875},{"$f":"+IF(ISBLANK(REPORTS!N124),\"\",REPORTS!N124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O124),\"\",REPORTS!O124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P124),\"\",REPORTS!P124)","v":0.43035081927430446},{"$f":"+IF(ISBLANK(REPORTS!Q124),\"\",REPORTS!Q124)","v":0},null,106]
[11,"TOTAL RENT REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!J125),\"\",REPORTS!J125)","v":15765.367408145719},{"$f":"+IF(ISBLANK(REPORTS!K125),\"\",REPORTS!K125)","v":9774.4603764668882},{"$f":"+IF(ISBLANK(REPORTS!L125),\"\",REPORTS!L125)","v":703.7343268151119},{"$f":"+IF(ISBLANK(REPORTS!M125),\"\",REPORTS!M125)","v":4674.2866150013697},{"$f":"+IF(ISBLANK(REPORTS!N125),\"\",REPORTS!N125)","v":496.30631574249492},{"$f":"+IF(ISBLANK(REPORTS!O125),\"\",REPORTS!O125)","v":32.050254524394362},{"$f":"+IF(ISBLANK(REPORTS!P125),\"\",REPORTS!P125)","v":84.529519595464549},{"$f":"+IF(ISBLANK(REPORTS!Q125),\"\",REPORTS!Q125)","v":0}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J126),\"\",REPORTS!J126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K126),\"\",REPORTS!K126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L126),\"\",REPORTS!L126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M126),\"\",REPORTS!M126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N126),\"\",REPORTS!N126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O126),\"\",REPORTS!O126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P126),\"\",REPORTS!P126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q126),\"\",REPORTS!Q126)","v":""}]
[13,"PLANT RELATED REVENUE: Acct 456",null,{"$f":"+IF(ISBLANK(REPORTS!J127),\"\",REPORTS!J127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K127),\"\",REPORTS!K127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L127),\"\",REPORTS!L127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M127),\"\",REPORTS!M127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N127),\"\",REPORTS!N127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O127),\"\",REPORTS!O127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P127),\"\",REPORTS!P127)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q127),\"\",REPORTS!Q127)","v":""}]
[14," Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J128),\"\",REPORTS!J128)","v":1538.7293105288484},{"$f":"+IF(ISBLANK(REPORTS!K128),\"\",REPORTS!K128)","v":883.56093813998507},{"$f":"+IF(ISBLANK(REPORTS!L128),\"\",REPORTS!L128)","v":73.4774981287337},{"$f":"+IF(ISBLANK(REPORTS!M128),\"\",REPORTS!M128)","v":475.53977816870633},{"$f":"+IF(ISBLANK(REPORTS!N128),\"\",REPORTS!N128)","v":60.777202065377182},{"$f":"+IF(ISBLANK(REPORTS!O128),\"\",REPORTS!O128)","v":43.741543009110806},{"$f":"+IF(ISBLANK(REPORTS!P128),\"\",REPORTS!P128)","v":1.6323510169353186},{"$f":"+IF(ISBLANK(REPORTS!Q128),\"\",REPORTS!Q128)","v":0},null,122]
[15," Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J129),\"\",REPORTS!J129)","v":145.45872532694909},{"$f":"+IF(ISBLANK(REPORTS!K129),\"\",REPORTS!K129)","v":73.403445338434565},{"$f":"+IF(ISBLANK(REPORTS!L129),\"\",REPORTS!L129)","v":6.7833376327591521},{"$f":"+IF(ISBLANK(REPORTS!M129),\"\",REPORTS!M129)","v":50.533230628867621},{"$f":"+IF(ISBLANK(REPORTS!N129),\"\",REPORTS!N129)","v":8.044077804326653},{"$f":"+IF(ISBLANK(REPORTS!O129),\"\",REPORTS!O129)","v":5.9261675565180738},{"$f":"+IF(ISBLANK(REPORTS!P129),\"\",REPORTS!P129)","v":0.76846636604302143},{"$f":"+IF(ISBLANK(REPORTS!Q129),\"\",REPORTS!Q129)","v":0},null,201]
[16," Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J130),\"\",REPORTS!J130)","v":225.10240287149082},{"$f":"+IF(ISBLANK(REPORTS!K130),\"\",REPORTS!K130)","v":130.56232902864699},{"$f":"+IF(ISBLANK(REPORTS!L130),\"\",REPORTS!L130)","v":10.770075220737901},{"$f":"+IF(ISBLANK(REPORTS!M130),\"\",REPORTS!M130)","v":68.847680133562463},{"$f":"+IF(ISBLANK(REPORTS!N130),\"\",REPORTS!N130)","v":8.594720006547238},{"$f":"+IF(ISBLANK(REPORTS!O130),\"\",REPORTS!O130)","v":6.1680025422294351},{"$f":"+IF(ISBLANK(REPORTS!P130),\"\",REPORTS!P130)","v":0.15959593976680059},{"$f":"+IF(ISBLANK(REPORTS!Q130),\"\",REPORTS!Q130)","v":0},null,117]
[17," Transmission Firm Whsl.","REV",{"$f":"+IF(ISBLANK(REPORTS!J131),\"\",REPORTS!J131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K131),\"\",REPORTS!K131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L131),\"\",REPORTS!L131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M131),\"\",REPORTS!M131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N131),\"\",REPORTS!N131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O131),\"\",REPORTS!O131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P131),\"\",REPORTS!P131)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q131),\"\",REPORTS!Q131)","v":0},null,202]
[18,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J132),\"\",REPORTS!J132)","v":116.65922095256072},{"$f":"+IF(ISBLANK(REPORTS!K132),\"\",REPORTS!K132)","v":67.663869403159097},{"$f":"+IF(ISBLANK(REPORTS!L132),\"\",REPORTS!L132)","v":5.5815867304137443},{"$f":"+IF(ISBLANK(REPORTS!M132),\"\",REPORTS!M132)","v":35.680279847380092},{"$f":"+IF(ISBLANK(REPORTS!N132),\"\",REPORTS!N132)","v":4.4542098506233856},{"$f":"+IF(ISBLANK(REPORTS!O132),\"\",REPORTS!O132)","v":3.1965645956284514},{"$f":"+IF(ISBLANK(REPORTS!P132),\"\",REPORTS!P132)","v":8.271052535594578E-2},{"$f":"+IF(ISBLANK(REPORTS!Q132),\"\",REPORTS!Q132)","v":0},null,117]
[19,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J133),\"\",REPORTS!J133)","v":457.1290387791085},{"$f":"+IF(ISBLANK(REPORTS!K133),\"\",REPORTS!K133)","v":284.5244333214772},{"$f":"+IF(ISBLANK(REPORTS!L133),\"\",REPORTS!L133)","v":20.236091301998414},{"$f":"+IF(ISBLANK(REPORTS!M133),\"\",REPORTS!M133)","v":135.49326615412994},{"$f":"+IF(ISBLANK(REPORTS!N133),\"\",REPORTS!N133)","v":14.251167359612509},{"$f":"+IF(ISBLANK(REPORTS!O133),\"\",REPORTS!O133)","v":9.7304194440655839E-6},{"$f":"+IF(ISBLANK(REPORTS!P133),\"\",REPORTS!P133)","v":2.6240709114710925},{"$f":"+IF(ISBLANK(REPORTS!Q133),\"\",REPORTS!Q133)","v":0},null,105]
[20,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J134),\"\",REPORTS!J134)","v":229.72470960232238},{"$f":"+IF(ISBLANK(REPORTS!K134),\"\",REPORTS!K134)","v":167.61478906677505},{"$f":"+IF(ISBLANK(REPORTS!L134),\"\",REPORTS!L134)","v":13.496317042201234},{"$f":"+IF(ISBLANK(REPORTS!M134),\"\",REPORTS!M134)","v":47.782590849183748},{"$f":"+IF(ISBLANK(REPORTS!N134),\"\",REPORTS!N134)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O134),\"\",REPORTS!O134)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P134),\"\",REPORTS!P134)","v":0.83101264416233922},{"$f":"+IF(ISBLANK(REPORTS!Q134),\"\",REPORTS!Q134)","v":0},null,106]
[21,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J135),\"\",REPORTS!J135)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!K135),\"\",REPORTS!K135)","v":79.664863621095478},{"$f":"+IF(ISBLANK(REPORTS!L135),\"\",REPORTS!L135)","v":12.084112331790104},{"$f":"+IF(ISBLANK(REPORTS!M135),\"\",REPORTS!M135)","v":5.8257414082708596},{"$f":"+IF(ISBLANK(REPORTS!N135),\"\",REPORTS!N135)","v":0.37555724350818143},{"$f":"+IF(ISBLANK(REPORTS!O135),\"\",REPORTS!O135)","v":0.40974871785588124},{"$f":"+IF(ISBLANK(REPORTS!P135),\"\",REPORTS!P135)","v":9.4042220502395357E-2},{"$f":"+IF(ISBLANK(REPORTS!Q135),\"\",REPORTS!Q135)","v":117.64090578310908},null,907]
[22,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J136),\"\",REPORTS!J136)","v":52.39644670933798},{"$f":"+IF(ISBLANK(REPORTS!K136),\"\",REPORTS!K136)","v":46.731699949415137},{"$f":"+IF(ISBLANK(REPORTS!L136),\"\",REPORTS!L136)","v":4.5302176222924695},{"$f":"+IF(ISBLANK(REPORTS!M136),\"\",REPORTS!M136)","v":1.1157539928398914},{"$f":"+IF(ISBLANK(REPORTS!N136),\"\",REPORTS!N136)","v":3.7671811553707593E-3},{"$f":"+IF(ISBLANK(REPORTS!O136),\"\",REPORTS!O136)","v":6.683708501464251E-4},{"$f":"+IF(ISBLANK(REPORTS!P136),\"\",REPORTS!P136)","v":1.4339592784959665E-2},{"$f":"+IF(ISBLANK(REPORTS!Q136),\"\",REPORTS!Q136)","v":0},null,412]
[23,"TOTAL PLANT RELATED REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!J137),\"\",REPORTS!J137)","v":2981.2948260967496},{"$f":"+IF(ISBLANK(REPORTS!K137),\"\",REPORTS!K137)","v":1733.7263678689887},{"$f":"+IF(ISBLANK(REPORTS!L137),\"\",REPORTS!L137)","v":146.9592360109267},{"$f":"+IF(ISBLANK(REPORTS!M137),\"\",REPORTS!M137)","v":820.81832118294108},{"$f":"+IF(ISBLANK(REPORTS!N137),\"\",REPORTS!N137)","v":96.50070151115051},{"$f":"+IF(ISBLANK(REPORTS!O137),\"\",REPORTS!O137)","v":59.442704522612246},{"$f":"+IF(ISBLANK(REPORTS!P137),\"\",REPORTS!P137)","v":6.2065892170218726},{"$f":"+IF(ISBLANK(REPORTS!Q137),\"\",REPORTS!Q137)","v":117.64090578310908}]
[24,null,null,{"$f":"+IF(ISBLANK(REPORTS!J138),\"\",REPORTS!J138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K138),\"\",REPORTS!K138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L138),\"\",REPORTS!L138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M138),\"\",REPORTS!M138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N138),\"\",REPORTS!N138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O138),\"\",REPORTS!O138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P138),\"\",REPORTS!P138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q138),\"\",REPORTS!Q138)","v":""}]
[25,"ENERGY-RELATED REVENUE: Acct 456",null,{"$f":"+IF(ISBLANK(REPORTS!J139),\"\",REPORTS!J139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K139),\"\",REPORTS!K139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L139),\"\",REPORTS!L139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M139),\"\",REPORTS!M139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N139),\"\",REPORTS!N139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O139),\"\",REPORTS!O139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P139),\"\",REPORTS!P139)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q139),\"\",REPORTS!Q139)","v":""}]
[26,"  Steam & Miscellaneous","EGY",{"$f":"+IF(ISBLANK(REPORTS!J140),\"\",REPORTS!J140)","v":493.87339000000003},{"$f":"+IF(ISBLANK(REPORTS!K140),\"\",REPORTS!K140)","v":249.22539576425109},{"$f":"+IF(ISBLANK(REPORTS!L140),\"\",REPORTS!L140)","v":23.031344078364917},{"$f":"+IF(ISBLANK(REPORTS!M140),\"\",REPORTS!M140)","v":171.57456771489325},{"$f":"+IF(ISBLANK(REPORTS!N140),\"\",REPORTS!N140)","v":27.311912473569087},{"$f":"+IF(ISBLANK(REPORTS!O140),\"\",REPORTS!O140)","v":20.12100995844046},{"$f":"+IF(ISBLANK(REPORTS!P140),\"\",REPORTS!P140)","v":2.6091600104812236},{"$f":"+IF(ISBLANK(REPORTS!Q140),\"\",REPORTS!Q140)","v":0},null,201]
[27,"  Other SO2 Whsl","EGY",{"$f":"+IF(ISBLANK(REPORTS!J141),\"\",REPORTS!J141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K141),\"\",REPORTS!K141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L141),\"\",REPORTS!L141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M141),\"\",REPORTS!M141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N141),\"\",REPORTS!N141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O141),\"\",REPORTS!O141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P141),\"\",REPORTS!P141)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q141),\"\",REPORTS!Q141)","v":0},null,202]
[28,"      Subtotal Non-Sales Revenue","SUBTOTAL",{"$f":"+IF(ISBLANK(REPORTS!J142),\"\",REPORTS!J142)","v":493.87339000000003},{"$f":"+IF(ISBLANK(REPORTS!K142),\"\",REPORTS!K142)","v":249.22539576425109},{"$f":"+IF(ISBLANK(REPORTS!L142),\"\",REPORTS!L142)","v":23.031344078364917},{"$f":"+IF(ISBLANK(REPORTS!M142),\"\",REPORTS!M142)","v":171.57456771489325},{"$f":"+IF(ISBLANK(REPORTS!N142),\"\",REPORTS!N142)","v":27.311912473569087},{"$f":"+IF(ISBLANK(REPORTS!O142),\"\",REPORTS!O142)","v":20.12100995844046},{"$f":"+IF(ISBLANK(REPORTS!P142),\"\",REPORTS!P142)","v":2.6091600104812236},{"$f":"+IF(ISBLANK(REPORTS!Q142),\"\",REPORTS!Q142)","v":0}]
[29,"  Collect Fee/Sales Tax","EGY",{"$f":"+IF(ISBLANK(REPORTS!J143),\"\",REPORTS!J143)","v":107},{"$f":"+IF(ISBLANK(REPORTS!K143),\"\",REPORTS!K143)","v":53.995857818488389},{"$f":"+IF(ISBLANK(REPORTS!L143),\"\",REPORTS!L143)","v":4.9898493546798415},{"$f":"+IF(ISBLANK(REPORTS!M143),\"\",REPORTS!M143)","v":37.172439570987166},{"$f":"+IF(ISBLANK(REPORTS!N143),\"\",REPORTS!N143)","v":5.9172546928918202},{"$f":"+IF(ISBLANK(REPORTS!O143),\"\",REPORTS!O143)","v":4.3593117368666672},{"$f":"+IF(ISBLANK(REPORTS!P143),\"\",REPORTS!P143)","v":0.56528682608611669},{"$f":"+IF(ISBLANK(REPORTS!Q143),\"\",REPORTS!Q143)","v":0},null,204]
[30,"  Energy Power Sales","EGY",{"$f":"+IF(ISBLANK(REPORTS!J144),\"\",REPORTS!J144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K144),\"\",REPORTS!K144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L144),\"\",REPORTS!L144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M144),\"\",REPORTS!M144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N144),\"\",REPORTS!N144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O144),\"\",REPORTS!O144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P144),\"\",REPORTS!P144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q144),\"\",REPORTS!Q144)","v":0},null,201]
[31,"  Unbilled Revenue","EGY",{"$f":"+IF(ISBLANK(REPORTS!J145),\"\",REPORTS!J145)","v":-70.100000000003888},{"$f":"+IF(ISBLANK(REPORTS!K145),\"\",REPORTS!K145)","v":-161.09047286151363},{"$f":"+IF(ISBLANK(REPORTS!L145),\"\",REPORTS!L145)","v":-1.9674642317086881},{"$f":"+IF(ISBLANK(REPORTS!M145),\"\",REPORTS!M145)","v":69.542419565177397},{"$f":"+IF(ISBLANK(REPORTS!N145),\"\",REPORTS!N145)","v":21.015266280417208},{"$f":"+IF(ISBLANK(REPORTS!O145),\"\",REPORTS!O145)","v":2.4002512476238014},{"$f":"+IF(ISBLANK(REPORTS!P145),\"\",REPORTS!P145)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q145),\"\",REPORTS!Q145)","v":0},null,508]
[32,"      Subtotal Sales Revenue","SUBTOTAL",{"$f":"+IF(ISBLANK(REPORTS!J146),\"\",REPORTS!J146)","v":36.899999999996112},{"$f":"+IF(ISBLANK(REPORTS!K146),\"\",REPORTS!K146)","v":-107.09461504302524},{"$f":"+IF(ISBLANK(REPORTS!L146),\"\",REPORTS!L146)","v":3.0223851229711531},{"$f":"+IF(ISBLANK(REPORTS!M146),\"\",REPORTS!M146)","v":106.71485913616456},{"$f":"+IF(ISBLANK(REPORTS!N146),\"\",REPORTS!N146)","v":26.932520973309028},{"$f":"+IF(ISBLANK(REPORTS!O146),\"\",REPORTS!O146)","v":6.7595629844904686},{"$f":"+IF(ISBLANK(REPORTS!P146),\"\",REPORTS!P146)","v":0.56528682608611669},{"$f":"+IF(ISBLANK(REPORTS!Q146),\"\",REPORTS!Q146)","v":0}]
[33,"TOTAL ENERGY RELATED REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!J147),\"\",REPORTS!J147)","v":530.7733899999962},{"$f":"+IF(ISBLANK(REPORTS!K147),\"\",REPORTS!K147)","v":142.13078072122585},{"$f":"+IF(ISBLANK(REPORTS!L147),\"\",REPORTS!L147)","v":26.053729201336068},{"$f":"+IF(ISBLANK(REPORTS!M147),\"\",REPORTS!M147)","v":278.28942685105778},{"$f":"+IF(ISBLANK(REPORTS!N147),\"\",REPORTS!N147)","v":54.244433446878119},{"$f":"+IF(ISBLANK(REPORTS!O147),\"\",REPORTS!O147)","v":26.880572942930929},{"$f":"+IF(ISBLANK(REPORTS!P147),\"\",REPORTS!P147)","v":3.1744468365673404},{"$f":"+IF(ISBLANK(REPORTS!Q147),\"\",REPORTS!Q147)","v":0}]
[34,null,null,{"$f":"+IF(ISBLANK(REPORTS!J148),\"\",REPORTS!J148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K148),\"\",REPORTS!K148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L148),\"\",REPORTS!L148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M148),\"\",REPORTS!M148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N148),\"\",REPORTS!N148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O148),\"\",REPORTS!O148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P148),\"\",REPORTS!P148)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q148),\"\",REPORTS!Q148)","v":""}]
[35,"TOTAL OPERATING REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!J149),\"\",REPORTS!J149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K149),\"\",REPORTS!K149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L149),\"\",REPORTS!L149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M149),\"\",REPORTS!M149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N149),\"\",REPORTS!N149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O149),\"\",REPORTS!O149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P149),\"\",REPORTS!P149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q149),\"\",REPORTS!Q149)","v":""}]
[36,"  Sales (incl Transm Firm Whsl)","REV",{"$f":"+IF(ISBLANK(REPORTS!J150),\"\",REPORTS!J150)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K150),\"\",REPORTS!K150)","v":920603.76833999995},{"$f":"+IF(ISBLANK(REPORTS!L150),\"\",REPORTS!L150)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M150),\"\",REPORTS!M150)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N150),\"\",REPORTS!N150)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O150),\"\",REPORTS!O150)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P150),\"\",REPORTS!P150)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q150),\"\",REPORTS!Q150)","v":82705.846140000009}]
[37,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J151),\"\",REPORTS!J151)","v":1850.9373105288485},{"$f":"+IF(ISBLANK(REPORTS!K151),\"\",REPORTS!K151)","v":1062.835350791551},{"$f":"+IF(ISBLANK(REPORTS!L151),\"\",REPORTS!L151)","v":88.386074041862514},{"$f":"+IF(ISBLANK(REPORTS!M151),\"\",REPORTS!M151)","v":572.02674442495356},{"$f":"+IF(ISBLANK(REPORTS!N151),\"\",REPORTS!N151)","v":73.108889369043141},{"$f":"+IF(ISBLANK(REPORTS!O151),\"\",REPORTS!O151)","v":52.616697051048732},{"$f":"+IF(ISBLANK(REPORTS!P151),\"\",REPORTS!P151)","v":1.9635548503894207},{"$f":"+IF(ISBLANK(REPORTS!Q151),\"\",REPORTS!Q151)","v":0}]
[38,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J152),\"\",REPORTS!J152)","v":676.23211532694529},{"$f":"+IF(ISBLANK(REPORTS!K152),\"\",REPORTS!K152)","v":215.53422605966043},{"$f":"+IF(ISBLANK(REPORTS!L152),\"\",REPORTS!L152)","v":32.837066834095225},{"$f":"+IF(ISBLANK(REPORTS!M152),\"\",REPORTS!M152)","v":328.8226574799254},{"$f":"+IF(ISBLANK(REPORTS!N152),\"\",REPORTS!N152)","v":62.288511251204767},{"$f":"+IF(ISBLANK(REPORTS!O152),\"\",REPORTS!O152)","v":32.806740499448999},{"$f":"+IF(ISBLANK(REPORTS!P152),\"\",REPORTS!P152)","v":3.9429132026103617},{"$f":"+IF(ISBLANK(REPORTS!Q152),\"\",REPORTS!Q152)","v":0}]
[39,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J153),\"\",REPORTS!J153)","v":931.87196742411015},{"$f":"+IF(ISBLANK(REPORTS!K153),\"\",REPORTS!K153)","v":540.49789283172697},{"$f":"+IF(ISBLANK(REPORTS!L153),\"\",REPORTS!L153)","v":44.585624396841048},{"$f":"+IF(ISBLANK(REPORTS!M153),\"\",REPORTS!M153)","v":285.01349750262563},{"$f":"+IF(ISBLANK(REPORTS!N153),\"\",REPORTS!N153)","v":35.580156141349192},{"$f":"+IF(ISBLANK(REPORTS!O153),\"\",REPORTS!O153)","v":25.53410621469742},{"$f":"+IF(ISBLANK(REPORTS!P153),\"\",REPORTS!P153)","v":0.66069033686989576},{"$f":"+IF(ISBLANK(REPORTS!Q153),\"\",REPORTS!Q153)","v":0}]
[40,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J154),\"\",REPORTS!J154)","v":255.6580146588625},{"$f":"+IF(ISBLANK(REPORTS!K154),\"\",REPORTS!K154)","v":148.28498231428051},{"$f":"+IF(ISBLANK(REPORTS!L154),\"\",REPORTS!L154)","v":12.232015356283817},{"$f":"+IF(ISBLANK(REPORTS!M154),\"\",REPORTS!M154)","v":78.193128959460836},{"$f":"+IF(ISBLANK(REPORTS!N154),\"\",REPORTS!N154)","v":9.7613753802401604},{"$f":"+IF(ISBLANK(REPORTS!O154),\"\",REPORTS!O154)","v":7.0052530059282994},{"$f":"+IF(ISBLANK(REPORTS!P154),\"\",REPORTS!P154)","v":0.18125964266889311},{"$f":"+IF(ISBLANK(REPORTS!Q154),\"\",REPORTS!Q154)","v":0}]
[41,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J155),\"\",REPORTS!J155)","v":14945.554128665908},{"$f":"+IF(ISBLANK(REPORTS!K155),\"\",REPORTS!K155)","v":9302.3521990449226},{"$f":"+IF(ISBLANK(REPORTS!L155),\"\",REPORTS!L155)","v":661.60661924780038},{"$f":"+IF(ISBLANK(REPORTS!M155),\"\",REPORTS!M155)","v":4429.8694057692665},{"$f":"+IF(ISBLANK(REPORTS!N155),\"\",REPORTS!N155)","v":465.93319413402276},{"$f":"+IF(ISBLANK(REPORTS!O155),\"\",REPORTS!O155)","v":3.181301080419388E-4},{"$f":"+IF(ISBLANK(REPORTS!P155),\"\",REPORTS!P155)","v":85.792392339791192},{"$f":"+IF(ISBLANK(REPORTS!Q155),\"\",REPORTS!Q155)","v":0}]
[42,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J156),\"\",REPORTS!J156)","v":348.69066960232243},{"$f":"+IF(ISBLANK(REPORTS!K156),\"\",REPORTS!K156)","v":254.41631044445109},{"$f":"+IF(ISBLANK(REPORTS!L156),\"\",REPORTS!L156)","v":20.485562196409056},{"$f":"+IF(ISBLANK(REPORTS!M156),\"\",REPORTS!M156)","v":72.52743349802563},{"$f":"+IF(ISBLANK(REPORTS!N156),\"\",REPORTS!N156)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O156),\"\",REPORTS!O156)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P156),\"\",REPORTS!P156)","v":1.2613634634366437},{"$f":"+IF(ISBLANK(REPORTS!Q156),\"\",REPORTS!Q156)","v":0}]
[43,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J157),\"\",REPORTS!J157)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!K157),\"\",REPORTS!K157)","v":79.664863621095478},{"$f":"+IF(ISBLANK(REPORTS!L157),\"\",REPORTS!L157)","v":12.084112331790104},{"$f":"+IF(ISBLANK(REPORTS!M157),\"\",REPORTS!M157)","v":5.8257414082708596},{"$f":"+IF(ISBLANK(REPORTS!N157),\"\",REPORTS!N157)","v":0.37555724350818143},{"$f":"+IF(ISBLANK(REPORTS!O157),\"\",REPORTS!O157)","v":0.40974871785588124},{"$f":"+IF(ISBLANK(REPORTS!P157),\"\",REPORTS!P157)","v":9.4042220502395357E-2},{"$f":"+IF(ISBLANK(REPORTS!Q157),\"\",REPORTS!Q157)","v":117.64090578310908}]
[44,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J158),\"\",REPORTS!J158)","v":18521.185966668596},{"$f":"+IF(ISBLANK(REPORTS!K158),\"\",REPORTS!K158)","v":16523.463678201533},{"$f":"+IF(ISBLANK(REPORTS!L158),\"\",REPORTS!L158)","v":1601.394015412372},{"$f":"+IF(ISBLANK(REPORTS!M158),\"\",REPORTS!M158)","v":391.63924062286389},{"$f":"+IF(ISBLANK(REPORTS!N158),\"\",REPORTS!N158)","v":3.7671811553707593E-3},{"$f":"+IF(ISBLANK(REPORTS!O158),\"\",REPORTS!O158)","v":6.683708501464251E-4},{"$f":"+IF(ISBLANK(REPORTS!P158),\"\",REPORTS!P158)","v":4.684596879819094},{"$f":"+IF(ISBLANK(REPORTS!Q158),\"\",REPORTS!Q158)","v":0}]
[45,null,null,{"$f":"+IF(ISBLANK(REPORTS!J159),\"\",REPORTS!J159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K159),\"\",REPORTS!K159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L159),\"\",REPORTS!L159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M159),\"\",REPORTS!M159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N159),\"\",REPORTS!N159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O159),\"\",REPORTS!O159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P159),\"\",REPORTS!P159)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q159),\"\",REPORTS!Q159)","v":""}]
[46,"TOTAL OPERATING REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!J160),\"\",REPORTS!J160)","v":1518471.724674202},{"$f":"+IF(ISBLANK(REPORTS!K160),\"\",REPORTS!K160)","v":948730.81784330925},{"$f":"+IF(ISBLANK(REPORTS!L160),\"\",REPORTS!L160)","v":97688.537449817464},{"$f":"+IF(ISBLANK(REPORTS!M160),\"\",REPORTS!M160)","v":316646.18069966539},{"$f":"+IF(ISBLANK(REPORTS!N160),\"\",REPORTS!N160)","v":44999.984430700526},{"$f":"+IF(ISBLANK(REPORTS!O160),\"\",REPORTS!O160)","v":23913.676331989936},{"$f":"+IF(ISBLANK(REPORTS!P160),\"\",REPORTS!P160)","v":3669.0408729360879},{"$f":"+IF(ISBLANK(REPORTS!Q160),\"\",REPORTS!Q160)","v":82823.487045783113}]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 4"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC\nFACTOR"]
[]
[1,"FUEL & POWER TRANSACTIONS"]
[2,"Whsl Capacity & Reactive Pwr","DEM",{"$f":"+IF(ISBLANK(REPORTS!J178),\"\",REPORTS!J178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K178),\"\",REPORTS!K178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L178),\"\",REPORTS!L178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M178),\"\",REPORTS!M178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N178),\"\",REPORTS!N178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O178),\"\",REPORTS!O178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P178),\"\",REPORTS!P178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q178),\"\",REPORTS!Q178)","v":0},null,201]
[3,"Whsl NR SO 2 allowances","EGY",{"$f":"+IF(ISBLANK(REPORTS!J179),\"\",REPORTS!J179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K179),\"\",REPORTS!K179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L179),\"\",REPORTS!L179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M179),\"\",REPORTS!M179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N179),\"\",REPORTS!N179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O179),\"\",REPORTS!O179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P179),\"\",REPORTS!P179)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q179),\"\",REPORTS!Q179)","v":0},null,201]
[4,"Whsl NRFuel Handling & Analysis","EGY",{"$f":"+IF(ISBLANK(REPORTS!J180),\"\",REPORTS!J180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K180),\"\",REPORTS!K180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L180),\"\",REPORTS!L180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M180),\"\",REPORTS!M180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N180),\"\",REPORTS!N180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O180),\"\",REPORTS!O180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P180),\"\",REPORTS!P180)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q180),\"\",REPORTS!Q180)","v":0},null,201]
[5,null,null,{"$f":"+IF(ISBLANK(REPORTS!J181),\"\",REPORTS!J181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K181),\"\",REPORTS!K181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L181),\"\",REPORTS!L181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M181),\"\",REPORTS!M181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N181),\"\",REPORTS!N181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O181),\"\",REPORTS!O181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P181),\"\",REPORTS!P181)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q181),\"\",REPORTS!Q181)","v":""}]
[6,"Retail Reactive Power","DEM",{"$f":"+IF(ISBLANK(REPORTS!J182),\"\",REPORTS!J182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K182),\"\",REPORTS!K182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L182),\"\",REPORTS!L182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M182),\"\",REPORTS!M182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N182),\"\",REPORTS!N182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O182),\"\",REPORTS!O182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P182),\"\",REPORTS!P182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q182),\"\",REPORTS!Q182)","v":0},null,122]
[7,"Retail NRFuel Handling & Misc.","EGY",{"$f":"+IF(ISBLANK(REPORTS!J183),\"\",REPORTS!J183)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K183),\"\",REPORTS!K183)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L183),\"\",REPORTS!L183)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M183),\"\",REPORTS!M183)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N183),\"\",REPORTS!N183)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O183),\"\",REPORTS!O183)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P183),\"\",REPORTS!P183)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q183),\"\",REPORTS!Q183)","v":0},null,201]
[8,null,null,{"$f":"+IF(ISBLANK(REPORTS!J184),\"\",REPORTS!J184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K184),\"\",REPORTS!K184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L184),\"\",REPORTS!L184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M184),\"\",REPORTS!M184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N184),\"\",REPORTS!N184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O184),\"\",REPORTS!O184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P184),\"\",REPORTS!P184)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q184),\"\",REPORTS!Q184)","v":""}]
[9,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J185),\"\",REPORTS!J185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K185),\"\",REPORTS!K185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L185),\"\",REPORTS!L185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M185),\"\",REPORTS!M185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N185),\"\",REPORTS!N185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O185),\"\",REPORTS!O185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P185),\"\",REPORTS!P185)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q185),\"\",REPORTS!Q185)","v":0}]
[10,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J186),\"\",REPORTS!J186)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K186),\"\",REPORTS!K186)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L186),\"\",REPORTS!L186)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M186),\"\",REPORTS!M186)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N186),\"\",REPORTS!N186)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O186),\"\",REPORTS!O186)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P186),\"\",REPORTS!P186)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q186),\"\",REPORTS!Q186)","v":0}]
[11,"TOTAL FUEL & POWER TRANSACTIONS O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J187),\"\",REPORTS!J187)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K187),\"\",REPORTS!K187)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L187),\"\",REPORTS!L187)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M187),\"\",REPORTS!M187)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N187),\"\",REPORTS!N187)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O187),\"\",REPORTS!O187)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P187),\"\",REPORTS!P187)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q187),\"\",REPORTS!Q187)","v":0}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J188),\"\",REPORTS!J188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K188),\"\",REPORTS!K188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L188),\"\",REPORTS!L188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M188),\"\",REPORTS!M188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N188),\"\",REPORTS!N188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O188),\"\",REPORTS!O188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P188),\"\",REPORTS!P188)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q188),\"\",REPORTS!Q188)","v":""}]
[13,null,null,{"$f":"+IF(ISBLANK(REPORTS!J189),\"\",REPORTS!J189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K189),\"\",REPORTS!K189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L189),\"\",REPORTS!L189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M189),\"\",REPORTS!M189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N189),\"\",REPORTS!N189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O189),\"\",REPORTS!O189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P189),\"\",REPORTS!P189)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q189),\"\",REPORTS!Q189)","v":""}]
[14,"PRODUCTION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J190),\"\",REPORTS!J190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K190),\"\",REPORTS!K190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L190),\"\",REPORTS!L190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M190),\"\",REPORTS!M190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N190),\"\",REPORTS!N190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O190),\"\",REPORTS!O190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P190),\"\",REPORTS!P190)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q190),\"\",REPORTS!Q190)","v":""}]
[15,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J191),\"\",REPORTS!J191)","v":95092.072680275},{"$f":"+IF(ISBLANK(REPORTS!K191),\"\",REPORTS!K191)","v":54603.262817020477},{"$f":"+IF(ISBLANK(REPORTS!L191),\"\",REPORTS!L191)","v":4540.8425930489993},{"$f":"+IF(ISBLANK(REPORTS!M191),\"\",REPORTS!M191)","v":29387.926023478893},{"$f":"+IF(ISBLANK(REPORTS!N191),\"\",REPORTS!N191)","v":3755.9758409477913},{"$f":"+IF(ISBLANK(REPORTS!O191),\"\",REPORTS!O191)","v":2703.1875967451115},{"$f":"+IF(ISBLANK(REPORTS!P191),\"\",REPORTS!P191)","v":100.87780903373125},{"$f":"+IF(ISBLANK(REPORTS!Q191),\"\",REPORTS!Q191)","v":0},null,122]
[16,"  Production Demand - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J192),\"\",REPORTS!J192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K192),\"\",REPORTS!K192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L192),\"\",REPORTS!L192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M192),\"\",REPORTS!M192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N192),\"\",REPORTS!N192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O192),\"\",REPORTS!O192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P192),\"\",REPORTS!P192)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q192),\"\",REPORTS!Q192)","v":0},null,121]
[17,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J193),\"\",REPORTS!J193)","v":29310.186608764699},{"$f":"+IF(ISBLANK(REPORTS!K193),\"\",REPORTS!K193)","v":14790.92213794599},{"$f":"+IF(ISBLANK(REPORTS!L193),\"\",REPORTS!L193)","v":1366.8543526662643},{"$f":"+IF(ISBLANK(REPORTS!M193),\"\",REPORTS!M193)","v":10182.534023632365},{"$f":"+IF(ISBLANK(REPORTS!N193),\"\",REPORTS!N193)","v":1620.8956940210085},{"$f":"+IF(ISBLANK(REPORTS!O193),\"\",REPORTS!O193)","v":1194.1330887228053},{"$f":"+IF(ISBLANK(REPORTS!P193),\"\",REPORTS!P193)","v":154.8473117762654},{"$f":"+IF(ISBLANK(REPORTS!Q193),\"\",REPORTS!Q193)","v":0},null,201]
[18,"TOTAL PRODUCTION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J194),\"\",REPORTS!J194)","v":124402.25928903971},{"$f":"+IF(ISBLANK(REPORTS!K194),\"\",REPORTS!K194)","v":69394.184954966462},{"$f":"+IF(ISBLANK(REPORTS!L194),\"\",REPORTS!L194)","v":5907.6969457152636},{"$f":"+IF(ISBLANK(REPORTS!M194),\"\",REPORTS!M194)","v":39570.460047111257},{"$f":"+IF(ISBLANK(REPORTS!N194),\"\",REPORTS!N194)","v":5376.8715349688},{"$f":"+IF(ISBLANK(REPORTS!O194),\"\",REPORTS!O194)","v":3897.3206854679165},{"$f":"+IF(ISBLANK(REPORTS!P194),\"\",REPORTS!P194)","v":255.72512080999667},{"$f":"+IF(ISBLANK(REPORTS!Q194),\"\",REPORTS!Q194)","v":0}]
[19,null,null,{"$f":"+IF(ISBLANK(REPORTS!J195),\"\",REPORTS!J195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K195),\"\",REPORTS!K195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L195),\"\",REPORTS!L195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M195),\"\",REPORTS!M195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N195),\"\",REPORTS!N195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O195),\"\",REPORTS!O195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P195),\"\",REPORTS!P195)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q195),\"\",REPORTS!Q195)","v":""}]
[20,null,null,{"$f":"+IF(ISBLANK(REPORTS!J196),\"\",REPORTS!J196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K196),\"\",REPORTS!K196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L196),\"\",REPORTS!L196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M196),\"\",REPORTS!M196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N196),\"\",REPORTS!N196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O196),\"\",REPORTS!O196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P196),\"\",REPORTS!P196)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q196),\"\",REPORTS!Q196)","v":""}]
[21,"TRANSMISSION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J197),\"\",REPORTS!J197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K197),\"\",REPORTS!K197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L197),\"\",REPORTS!L197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M197),\"\",REPORTS!M197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N197),\"\",REPORTS!N197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O197),\"\",REPORTS!O197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P197),\"\",REPORTS!P197)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q197),\"\",REPORTS!Q197)","v":""}]
[22,"Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J198),\"\",REPORTS!J198)","v":3435.0487828274636},{"$f":"+IF(ISBLANK(REPORTS!K198),\"\",REPORTS!K198)","v":1972.4553918249064},{"$f":"+IF(ISBLANK(REPORTS!L198),\"\",REPORTS!L198)","v":164.03066399350419},{"$f":"+IF(ISBLANK(REPORTS!M198),\"\",REPORTS!M198)","v":1061.5917465191039},{"$f":"+IF(ISBLANK(REPORTS!N198),\"\",REPORTS!N198)","v":135.67860997369269},{"$f":"+IF(ISBLANK(REPORTS!O198),\"\",REPORTS!O198)","v":97.648321276729348},{"$f":"+IF(ISBLANK(REPORTS!P198),\"\",REPORTS!P198)","v":3.6440492395271846},{"$f":"+IF(ISBLANK(REPORTS!Q198),\"\",REPORTS!Q198)","v":0},null,122]
[23,null,null,{"$f":"+IF(ISBLANK(REPORTS!J199),\"\",REPORTS!J199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K199),\"\",REPORTS!K199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L199),\"\",REPORTS!L199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M199),\"\",REPORTS!M199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N199),\"\",REPORTS!N199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O199),\"\",REPORTS!O199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P199),\"\",REPORTS!P199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q199),\"\",REPORTS!Q199)","v":""}]
[24,"High-Volt Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J200),\"\",REPORTS!J200)","v":1992.0144739157365},{"$f":"+IF(ISBLANK(REPORTS!K200),\"\",REPORTS!K200)","v":1155.394370986312},{"$f":"+IF(ISBLANK(REPORTS!L200),\"\",REPORTS!L200)","v":95.308381657387812},{"$f":"+IF(ISBLANK(REPORTS!M200),\"\",REPORTS!M200)","v":609.25860218325909},{"$f":"+IF(ISBLANK(REPORTS!N200),\"\",REPORTS!N200)","v":76.057858263154046},{"$f":"+IF(ISBLANK(REPORTS!O200),\"\",REPORTS!O200)","v":54.582937287810743},{"$f":"+IF(ISBLANK(REPORTS!P200),\"\",REPORTS!P200)","v":1.41232353781291},{"$f":"+IF(ISBLANK(REPORTS!Q200),\"\",REPORTS!Q200)","v":0},null,117]
[25,null,null,{"$f":"+IF(ISBLANK(REPORTS!J201),\"\",REPORTS!J201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K201),\"\",REPORTS!K201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L201),\"\",REPORTS!L201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M201),\"\",REPORTS!M201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N201),\"\",REPORTS!N201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O201),\"\",REPORTS!O201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P201),\"\",REPORTS!P201)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q201),\"\",REPORTS!Q201)","v":""}]
[26,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J202),\"\",REPORTS!J202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K202),\"\",REPORTS!K202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L202),\"\",REPORTS!L202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M202),\"\",REPORTS!M202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N202),\"\",REPORTS!N202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O202),\"\",REPORTS!O202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P202),\"\",REPORTS!P202)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q202),\"\",REPORTS!Q202)","v":""}]
[27,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J203),\"\",REPORTS!J203)","v":4110.67998848758},{"$f":"+IF(ISBLANK(REPORTS!K203),\"\",REPORTS!K203)","v":2384.247997098405},{"$f":"+IF(ISBLANK(REPORTS!L203),\"\",REPORTS!L203)","v":196.67641091182827},{"$f":"+IF(ISBLANK(REPORTS!M203),\"\",REPORTS!M203)","v":1257.2534871624528},{"$f":"+IF(ISBLANK(REPORTS!N203),\"\",REPORTS!N203)","v":156.95142782521637},{"$f":"+IF(ISBLANK(REPORTS!O203),\"\",REPORTS!O203)","v":112.6362237623818},{"$f":"+IF(ISBLANK(REPORTS!P203),\"\",REPORTS!P203)","v":2.9144417272959493},{"$f":"+IF(ISBLANK(REPORTS!Q203),\"\",REPORTS!Q203)","v":0},null,117]
[28,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!J204),\"\",REPORTS!J204)","v":1476.782011340088},{"$f":"+IF(ISBLANK(REPORTS!K204),\"\",REPORTS!K204)","v":856.55282399738121},{"$f":"+IF(ISBLANK(REPORTS!L204),\"\",REPORTS!L204)","v":70.65696831253031},{"$f":"+IF(ISBLANK(REPORTS!M204),\"\",REPORTS!M204)","v":451.67450123482564},{"$f":"+IF(ISBLANK(REPORTS!N204),\"\",REPORTS!N204)","v":56.385572682757136},{"$f":"+IF(ISBLANK(REPORTS!O204),\"\",REPORTS!O204)","v":40.465117582349841},{"$f":"+IF(ISBLANK(REPORTS!P204),\"\",REPORTS!P204)","v":1.0470275302440017},{"$f":"+IF(ISBLANK(REPORTS!Q204),\"\",REPORTS!Q204)","v":0},null,117]
[29,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J205),\"\",REPORTS!J205)","v":5587.4619998276685},{"$f":"+IF(ISBLANK(REPORTS!K205),\"\",REPORTS!K205)","v":3240.800821095786},{"$f":"+IF(ISBLANK(REPORTS!L205),\"\",REPORTS!L205)","v":267.33337922435857},{"$f":"+IF(ISBLANK(REPORTS!M205),\"\",REPORTS!M205)","v":1708.9279883972783},{"$f":"+IF(ISBLANK(REPORTS!N205),\"\",REPORTS!N205)","v":213.3370005079735},{"$f":"+IF(ISBLANK(REPORTS!O205),\"\",REPORTS!O205)","v":153.10134134473165},{"$f":"+IF(ISBLANK(REPORTS!P205),\"\",REPORTS!P205)","v":3.9614692575399513},{"$f":"+IF(ISBLANK(REPORTS!Q205),\"\",REPORTS!Q205)","v":0}]
[30,null,null,{"$f":"+IF(ISBLANK(REPORTS!J206),\"\",REPORTS!J206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K206),\"\",REPORTS!K206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L206),\"\",REPORTS!L206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M206),\"\",REPORTS!M206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N206),\"\",REPORTS!N206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O206),\"\",REPORTS!O206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P206),\"\",REPORTS!P206)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q206),\"\",REPORTS!Q206)","v":""}]
[31,"TOTAL TRANSMISSION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J207),\"\",REPORTS!J207)","v":11014.525256570869},{"$f":"+IF(ISBLANK(REPORTS!K207),\"\",REPORTS!K207)","v":6368.6505839070041},{"$f":"+IF(ISBLANK(REPORTS!L207),\"\",REPORTS!L207)","v":526.6724248752505},{"$f":"+IF(ISBLANK(REPORTS!M207),\"\",REPORTS!M207)","v":3379.7783370996412},{"$f":"+IF(ISBLANK(REPORTS!N207),\"\",REPORTS!N207)","v":425.07346874482027},{"$f":"+IF(ISBLANK(REPORTS!O207),\"\",REPORTS!O207)","v":305.33259990927172},{"$f":"+IF(ISBLANK(REPORTS!P207),\"\",REPORTS!P207)","v":9.0178420348800454},{"$f":"+IF(ISBLANK(REPORTS!Q207),\"\",REPORTS!Q207)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 5"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[32,"DISTRIBUTION O&M"]
[33,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J225),\"\",REPORTS!J225)","v":5220.568253917193},{"$f":"+IF(ISBLANK(REPORTS!K225),\"\",REPORTS!K225)","v":3249.3652733788372},{"$f":"+IF(ISBLANK(REPORTS!L225),\"\",REPORTS!L225)","v":231.10300784376869},{"$f":"+IF(ISBLANK(REPORTS!M225),\"\",REPORTS!M225)","v":1547.3789322003815},{"$f":"+IF(ISBLANK(REPORTS!N225),\"\",REPORTS!N225)","v":162.75315192742494},{"$f":"+IF(ISBLANK(REPORTS!O225),\"\",REPORTS!O225)","v":1.1112468151806446E-4},{"$f":"+IF(ISBLANK(REPORTS!P225),\"\",REPORTS!P225)","v":29.967777442100253},{"$f":"+IF(ISBLANK(REPORTS!Q225),\"\",REPORTS!Q225)","v":0},null,105]
[34,null,null,{"$f":"+IF(ISBLANK(REPORTS!J226),\"\",REPORTS!J226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K226),\"\",REPORTS!K226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L226),\"\",REPORTS!L226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M226),\"\",REPORTS!M226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N226),\"\",REPORTS!N226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O226),\"\",REPORTS!O226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P226),\"\",REPORTS!P226)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q226),\"\",REPORTS!Q226)","v":""}]
[35,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J227),\"\",REPORTS!J227)","v":1266.5742759713339},{"$f":"+IF(ISBLANK(REPORTS!K227),\"\",REPORTS!K227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L227),\"\",REPORTS!L227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M227),\"\",REPORTS!M227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N227),\"\",REPORTS!N227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O227),\"\",REPORTS!O227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P227),\"\",REPORTS!P227)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q227),\"\",REPORTS!Q227)","v":1266.5742759713339},null,310]
[36,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J228),\"\",REPORTS!J228)","v":19118.911569194039},{"$f":"+IF(ISBLANK(REPORTS!K228),\"\",REPORTS!K228)","v":11899.916694150246},{"$f":"+IF(ISBLANK(REPORTS!L228),\"\",REPORTS!L228)","v":846.35192098569848},{"$f":"+IF(ISBLANK(REPORTS!M228),\"\",REPORTS!M228)","v":5666.8545510490794},{"$f":"+IF(ISBLANK(REPORTS!N228),\"\",REPORTS!N228)","v":596.03916048281519},{"$f":"+IF(ISBLANK(REPORTS!O228),\"\",REPORTS!O228)","v":4.0696392725151509E-4},{"$f":"+IF(ISBLANK(REPORTS!P228),\"\",REPORTS!P228)","v":109.74883556227721},{"$f":"+IF(ISBLANK(REPORTS!Q228),\"\",REPORTS!Q228)","v":0},null,105]
[37,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J229),\"\",REPORTS!J229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K229),\"\",REPORTS!K229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L229),\"\",REPORTS!L229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M229),\"\",REPORTS!M229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N229),\"\",REPORTS!N229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O229),\"\",REPORTS!O229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P229),\"\",REPORTS!P229)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q229),\"\",REPORTS!Q229)","v":0},null,418]
[38,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J230),\"\",REPORTS!J230)","v":4451.4384580897895},{"$f":"+IF(ISBLANK(REPORTS!K230),\"\",REPORTS!K230)","v":3247.9175596220125},{"$f":"+IF(ISBLANK(REPORTS!L230),\"\",REPORTS!L230)","v":261.52182248147614},{"$f":"+IF(ISBLANK(REPORTS!M230),\"\",REPORTS!M230)","v":925.89631695011838},{"$f":"+IF(ISBLANK(REPORTS!N230),\"\",REPORTS!N230)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O230),\"\",REPORTS!O230)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P230),\"\",REPORTS!P230)","v":16.102759036182171},{"$f":"+IF(ISBLANK(REPORTS!Q230),\"\",REPORTS!Q230)","v":0},null,106]
[39,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J231),\"\",REPORTS!J231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K231),\"\",REPORTS!K231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L231),\"\",REPORTS!L231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M231),\"\",REPORTS!M231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N231),\"\",REPORTS!N231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O231),\"\",REPORTS!O231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P231),\"\",REPORTS!P231)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q231),\"\",REPORTS!Q231)","v":0},null,420]
[40,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J232),\"\",REPORTS!J232)","v":24836.92430325516},{"$f":"+IF(ISBLANK(REPORTS!K232),\"\",REPORTS!K232)","v":15147.834253772258},{"$f":"+IF(ISBLANK(REPORTS!L232),\"\",REPORTS!L232)","v":1107.8737434671746},{"$f":"+IF(ISBLANK(REPORTS!M232),\"\",REPORTS!M232)","v":6592.7508679991979},{"$f":"+IF(ISBLANK(REPORTS!N232),\"\",REPORTS!N232)","v":596.03916048281519},{"$f":"+IF(ISBLANK(REPORTS!O232),\"\",REPORTS!O232)","v":4.0696392725151509E-4},{"$f":"+IF(ISBLANK(REPORTS!P232),\"\",REPORTS!P232)","v":125.85159459845937},{"$f":"+IF(ISBLANK(REPORTS!Q232),\"\",REPORTS!Q232)","v":1266.5742759713339}]
[41,null,null,{"$f":"+IF(ISBLANK(REPORTS!J233),\"\",REPORTS!J233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K233),\"\",REPORTS!K233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L233),\"\",REPORTS!L233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M233),\"\",REPORTS!M233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N233),\"\",REPORTS!N233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O233),\"\",REPORTS!O233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P233),\"\",REPORTS!P233)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q233),\"\",REPORTS!Q233)","v":""}]
[42,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J234),\"\",REPORTS!J234)","v":3.1713748859914901},{"$f":"+IF(ISBLANK(REPORTS!K234),\"\",REPORTS!K234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L234),\"\",REPORTS!L234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M234),\"\",REPORTS!M234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N234),\"\",REPORTS!N234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O234),\"\",REPORTS!O234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P234),\"\",REPORTS!P234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q234),\"\",REPORTS!Q234)","v":3.1713748859914901},null,310]
[43,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J235),\"\",REPORTS!J235)","v":6192.9745707198108},{"$f":"+IF(ISBLANK(REPORTS!K235),\"\",REPORTS!K235)","v":3854.6065352015898},{"$f":"+IF(ISBLANK(REPORTS!L235),\"\",REPORTS!L235)","v":274.14928436562911},{"$f":"+IF(ISBLANK(REPORTS!M235),\"\",REPORTS!M235)","v":1835.6006304857972},{"$f":"+IF(ISBLANK(REPORTS!N235),\"\",REPORTS!N235)","v":193.06827957564866},{"$f":"+IF(ISBLANK(REPORTS!O235),\"\",REPORTS!O235)","v":1.3182326010283149E-4},{"$f":"+IF(ISBLANK(REPORTS!P235),\"\",REPORTS!P235)","v":35.549709267887181},{"$f":"+IF(ISBLANK(REPORTS!Q235),\"\",REPORTS!Q235)","v":0},null,105]
[44,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J236),\"\",REPORTS!J236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K236),\"\",REPORTS!K236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L236),\"\",REPORTS!L236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M236),\"\",REPORTS!M236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N236),\"\",REPORTS!N236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O236),\"\",REPORTS!O236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P236),\"\",REPORTS!P236)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q236),\"\",REPORTS!Q236)","v":0},null,418]
[45,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J237),\"\",REPORTS!J237)","v":472.19143504708194},{"$f":"+IF(ISBLANK(REPORTS!K237),\"\",REPORTS!K237)","v":344.52657670811709},{"$f":"+IF(ISBLANK(REPORTS!L237),\"\",REPORTS!L237)","v":27.741226980064333},{"$f":"+IF(ISBLANK(REPORTS!M237),\"\",REPORTS!M237)","v":98.215512743064295},{"$f":"+IF(ISBLANK(REPORTS!N237),\"\",REPORTS!N237)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O237),\"\",REPORTS!O237)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P237),\"\",REPORTS!P237)","v":1.7081186158361701},{"$f":"+IF(ISBLANK(REPORTS!Q237),\"\",REPORTS!Q237)","v":0},null,106]
[46,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J238),\"\",REPORTS!J238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K238),\"\",REPORTS!K238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L238),\"\",REPORTS!L238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M238),\"\",REPORTS!M238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N238),\"\",REPORTS!N238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O238),\"\",REPORTS!O238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P238),\"\",REPORTS!P238)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q238),\"\",REPORTS!Q238)","v":0},null,420]
[47,"TOTAL UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J239),\"\",REPORTS!J239)","v":6668.3373806528834},{"$f":"+IF(ISBLANK(REPORTS!K239),\"\",REPORTS!K239)","v":4199.1331119097067},{"$f":"+IF(ISBLANK(REPORTS!L239),\"\",REPORTS!L239)","v":301.89051134569343},{"$f":"+IF(ISBLANK(REPORTS!M239),\"\",REPORTS!M239)","v":1933.8161432288614},{"$f":"+IF(ISBLANK(REPORTS!N239),\"\",REPORTS!N239)","v":193.06827957564866},{"$f":"+IF(ISBLANK(REPORTS!O239),\"\",REPORTS!O239)","v":1.3182326010283149E-4},{"$f":"+IF(ISBLANK(REPORTS!P239),\"\",REPORTS!P239)","v":37.257827883723351},{"$f":"+IF(ISBLANK(REPORTS!Q239),\"\",REPORTS!Q239)","v":3.1713748859914901}]
[48,null,null,{"$f":"+IF(ISBLANK(REPORTS!J240),\"\",REPORTS!J240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K240),\"\",REPORTS!K240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L240),\"\",REPORTS!L240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M240),\"\",REPORTS!M240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N240),\"\",REPORTS!N240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O240),\"\",REPORTS!O240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P240),\"\",REPORTS!P240)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q240),\"\",REPORTS!Q240)","v":""}]
[49,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J241),\"\",REPORTS!J241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K241),\"\",REPORTS!K241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L241),\"\",REPORTS!L241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M241),\"\",REPORTS!M241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N241),\"\",REPORTS!N241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O241),\"\",REPORTS!O241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P241),\"\",REPORTS!P241)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q241),\"\",REPORTS!Q241)","v":0},null,310]
[50,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J242),\"\",REPORTS!J242)","v":50.038320628456624},{"$f":"+IF(ISBLANK(REPORTS!K242),\"\",REPORTS!K242)","v":31.144651976593401},{"$f":"+IF(ISBLANK(REPORTS!L242),\"\",REPORTS!L242)","v":2.2150857612119723},{"$f":"+IF(ISBLANK(REPORTS!M242),\"\",REPORTS!M242)","v":14.831382213050112},{"$f":"+IF(ISBLANK(REPORTS!N242),\"\",REPORTS!N242)","v":1.5599632077074608},{"$f":"+IF(ISBLANK(REPORTS!O242),\"\",REPORTS!O242)","v":1.0651124883510117E-6},{"$f":"+IF(ISBLANK(REPORTS!P242),\"\",REPORTS!P242)","v":0.28723640478120016},{"$f":"+IF(ISBLANK(REPORTS!Q242),\"\",REPORTS!Q242)","v":0},null,105]
[51,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J243),\"\",REPORTS!J243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K243),\"\",REPORTS!K243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L243),\"\",REPORTS!L243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M243),\"\",REPORTS!M243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N243),\"\",REPORTS!N243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O243),\"\",REPORTS!O243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P243),\"\",REPORTS!P243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q243),\"\",REPORTS!Q243)","v":0},null,418]
[52,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J244),\"\",REPORTS!J244)","v":254.20882162637275},{"$f":"+IF(ISBLANK(REPORTS!K244),\"\",REPORTS!K244)","v":185.4792115727509},{"$f":"+IF(ISBLANK(REPORTS!L244),\"\",REPORTS!L244)","v":14.934757595441637},{"$f":"+IF(ISBLANK(REPORTS!M244),\"\",REPORTS!M244)","v":52.875270296579828},{"$f":"+IF(ISBLANK(REPORTS!N244),\"\",REPORTS!N244)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O244),\"\",REPORTS!O244)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P244),\"\",REPORTS!P244)","v":0.91958216160038553},{"$f":"+IF(ISBLANK(REPORTS!Q244),\"\",REPORTS!Q244)","v":0},null,106]
[53,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J245),\"\",REPORTS!J245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K245),\"\",REPORTS!K245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L245),\"\",REPORTS!L245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M245),\"\",REPORTS!M245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N245),\"\",REPORTS!N245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O245),\"\",REPORTS!O245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P245),\"\",REPORTS!P245)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q245),\"\",REPORTS!Q245)","v":0},null,420]
[54,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!J246),\"\",REPORTS!J246)","v":304.24714225482938},{"$f":"+IF(ISBLANK(REPORTS!K246),\"\",REPORTS!K246)","v":216.62386354934429},{"$f":"+IF(ISBLANK(REPORTS!L246),\"\",REPORTS!L246)","v":17.149843356653609},{"$f":"+IF(ISBLANK(REPORTS!M246),\"\",REPORTS!M246)","v":67.706652509629947},{"$f":"+IF(ISBLANK(REPORTS!N246),\"\",REPORTS!N246)","v":1.5599632077074608},{"$f":"+IF(ISBLANK(REPORTS!O246),\"\",REPORTS!O246)","v":1.0651124883510117E-6},{"$f":"+IF(ISBLANK(REPORTS!P246),\"\",REPORTS!P246)","v":1.2068185663815858},{"$f":"+IF(ISBLANK(REPORTS!Q246),\"\",REPORTS!Q246)","v":0}]
[55,null,null,{"$f":"+IF(ISBLANK(REPORTS!J247),\"\",REPORTS!J247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K247),\"\",REPORTS!K247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L247),\"\",REPORTS!L247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M247),\"\",REPORTS!M247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N247),\"\",REPORTS!N247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O247),\"\",REPORTS!O247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P247),\"\",REPORTS!P247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q247),\"\",REPORTS!Q247)","v":""}]
[56,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!J248),\"\",REPORTS!J248)","v":4706.1347865526459},{"$f":"+IF(ISBLANK(REPORTS!K248),\"\",REPORTS!K248)","v":4198.5275454981611},{"$f":"+IF(ISBLANK(REPORTS!L248),\"\",REPORTS!L248)","v":406.90572925989153},{"$f":"+IF(ISBLANK(REPORTS!M248),\"\",REPORTS!M248)","v":99.511457608480967},{"$f":"+IF(ISBLANK(REPORTS!N248),\"\",REPORTS!N248)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O248),\"\",REPORTS!O248)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P248),\"\",REPORTS!P248)","v":1.1900541861127243},{"$f":"+IF(ISBLANK(REPORTS!Q248),\"\",REPORTS!Q248)","v":0},null,420]
[57,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!J249),\"\",REPORTS!J249)","v":9007.3216782124982},{"$f":"+IF(ISBLANK(REPORTS!K249),\"\",REPORTS!K249)","v":6149.0492277776802},{"$f":"+IF(ISBLANK(REPORTS!L249),\"\",REPORTS!L249)","v":1603.5933575907416},{"$f":"+IF(ISBLANK(REPORTS!M249),\"\",REPORTS!M249)","v":1055.0757846277622},{"$f":"+IF(ISBLANK(REPORTS!N249),\"\",REPORTS!N249)","v":86.730529983003223},{"$f":"+IF(ISBLANK(REPORTS!O249),\"\",REPORTS!O249)","v":94.626648996379828},{"$f":"+IF(ISBLANK(REPORTS!P249),\"\",REPORTS!P249)","v":18.246129236931502},{"$f":"+IF(ISBLANK(REPORTS!Q249),\"\",REPORTS!Q249)","v":0},null,308]
[58,"  Interruptible Equipment","CUST",{"$f":"+IF(ISBLANK(REPORTS!J250),\"\",REPORTS!J250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K250),\"\",REPORTS!K250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L250),\"\",REPORTS!L250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M250),\"\",REPORTS!M250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N250),\"\",REPORTS!N250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O250),\"\",REPORTS!O250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P250),\"\",REPORTS!P250)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q250),\"\",REPORTS!Q250)","v":0},null,309]
[59,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!J251),\"\",REPORTS!J251)","v":3451.5773842684866},{"$f":"+IF(ISBLANK(REPORTS!K251),\"\",REPORTS!K251)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L251),\"\",REPORTS!L251)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M251),\"\",REPORTS!M251)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N251),\"\",REPORTS!N251)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O251),\"\",REPORTS!O251)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P251),\"\",REPORTS!P251)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q251),\"\",REPORTS!Q251)","v":3451.5773842684866},null,310]
[60,null,null,{"$f":"+IF(ISBLANK(REPORTS!J252),\"\",REPORTS!J252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K252),\"\",REPORTS!K252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L252),\"\",REPORTS!L252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M252),\"\",REPORTS!M252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N252),\"\",REPORTS!N252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O252),\"\",REPORTS!O252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P252),\"\",REPORTS!P252)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q252),\"\",REPORTS!Q252)","v":""}]
[61,"  Distribution O&M","DEM",{"$f":"+IF(ISBLANK(REPORTS!J253),\"\",REPORTS!J253)","v":35760.331429222744},{"$f":"+IF(ISBLANK(REPORTS!K253),\"\",REPORTS!K253)","v":22812.956502610148},{"$f":"+IF(ISBLANK(REPORTS!L253),\"\",REPORTS!L253)","v":1658.0171060132902},{"$f":"+IF(ISBLANK(REPORTS!M253),\"\",REPORTS!M253)","v":10141.652595938071},{"$f":"+IF(ISBLANK(REPORTS!N253),\"\",REPORTS!N253)","v":953.42055519359621},{"$f":"+IF(ISBLANK(REPORTS!O253),\"\",REPORTS!O253)","v":6.5097698136076213E-4},{"$f":"+IF(ISBLANK(REPORTS!P253),\"\",REPORTS!P253)","v":194.28401849066452},{"$f":"+IF(ISBLANK(REPORTS!Q253),\"\",REPORTS!Q253)","v":0}]
[62,"  Distribution O&M","CUST",{"$f":"+IF(ISBLANK(REPORTS!J254),\"\",REPORTS!J254)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!K254),\"\",REPORTS!K254)","v":10347.576773275841},{"$f":"+IF(ISBLANK(REPORTS!L254),\"\",REPORTS!L254)","v":2010.4990868506331},{"$f":"+IF(ISBLANK(REPORTS!M254),\"\",REPORTS!M254)","v":1154.5872422362431},{"$f":"+IF(ISBLANK(REPORTS!N254),\"\",REPORTS!N254)","v":86.730529983003223},{"$f":"+IF(ISBLANK(REPORTS!O254),\"\",REPORTS!O254)","v":94.626648996379828},{"$f":"+IF(ISBLANK(REPORTS!P254),\"\",REPORTS!P254)","v":19.436183423044227},{"$f":"+IF(ISBLANK(REPORTS!Q254),\"\",REPORTS!Q254)","v":4721.3230351258117}]
[63,null,null,{"$f":"+IF(ISBLANK(REPORTS!J255),\"\",REPORTS!J255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K255),\"\",REPORTS!K255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L255),\"\",REPORTS!L255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M255),\"\",REPORTS!M255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N255),\"\",REPORTS!N255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O255),\"\",REPORTS!O255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P255),\"\",REPORTS!P255)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q255),\"\",REPORTS!Q255)","v":""}]
[64,"TOTAL DISTRIBUTION O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J256),\"\",REPORTS!J256)","v":54195.110929113696},{"$f":"+IF(ISBLANK(REPORTS!K256),\"\",REPORTS!K256)","v":33160.533275885988},{"$f":"+IF(ISBLANK(REPORTS!L256),\"\",REPORTS!L256)","v":3668.5161928639236},{"$f":"+IF(ISBLANK(REPORTS!M256),\"\",REPORTS!M256)","v":11296.239838174313},{"$f":"+IF(ISBLANK(REPORTS!N256),\"\",REPORTS!N256)","v":1040.1510851765995},{"$f":"+IF(ISBLANK(REPORTS!O256),\"\",REPORTS!O256)","v":94.62729997336119},{"$f":"+IF(ISBLANK(REPORTS!P256),\"\",REPORTS!P256)","v":213.72020191370876},{"$f":"+IF(ISBLANK(REPORTS!Q256),\"\",REPORTS!Q256)","v":4721.3230351258117}]
[65,null,null,{"$f":"+IF(ISBLANK(REPORTS!J257),\"\",REPORTS!J257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K257),\"\",REPORTS!K257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L257),\"\",REPORTS!L257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M257),\"\",REPORTS!M257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N257),\"\",REPORTS!N257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O257),\"\",REPORTS!O257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P257),\"\",REPORTS!P257)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q257),\"\",REPORTS!Q257)","v":""}]
[66,null,null,{"$f":"+IF(ISBLANK(REPORTS!J258),\"\",REPORTS!J258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K258),\"\",REPORTS!K258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L258),\"\",REPORTS!L258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M258),\"\",REPORTS!M258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N258),\"\",REPORTS!N258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O258),\"\",REPORTS!O258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P258),\"\",REPORTS!P258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q258),\"\",REPORTS!Q258)","v":""}]
[67,"PROD, TRANS & DIST O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J259),\"\",REPORTS!J259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K259),\"\",REPORTS!K259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L259),\"\",REPORTS!L259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M259),\"\",REPORTS!M259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N259),\"\",REPORTS!N259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O259),\"\",REPORTS!O259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P259),\"\",REPORTS!P259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q259),\"\",REPORTS!Q259)","v":""}]
[68,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J260),\"\",REPORTS!J260)","v":98527.121463102463},{"$f":"+IF(ISBLANK(REPORTS!K260),\"\",REPORTS!K260)","v":56575.718208845385},{"$f":"+IF(ISBLANK(REPORTS!L260),\"\",REPORTS!L260)","v":4704.8732570425036},{"$f":"+IF(ISBLANK(REPORTS!M260),\"\",REPORTS!M260)","v":30449.517769997998},{"$f":"+IF(ISBLANK(REPORTS!N260),\"\",REPORTS!N260)","v":3891.6544509214841},{"$f":"+IF(ISBLANK(REPORTS!O260),\"\",REPORTS!O260)","v":2800.8359180218408},{"$f":"+IF(ISBLANK(REPORTS!P260),\"\",REPORTS!P260)","v":104.52185827325843},{"$f":"+IF(ISBLANK(REPORTS!Q260),\"\",REPORTS!Q260)","v":0}]
[69,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J261),\"\",REPORTS!J261)","v":29310.186608764699},{"$f":"+IF(ISBLANK(REPORTS!K261),\"\",REPORTS!K261)","v":14790.92213794599},{"$f":"+IF(ISBLANK(REPORTS!L261),\"\",REPORTS!L261)","v":1366.8543526662643},{"$f":"+IF(ISBLANK(REPORTS!M261),\"\",REPORTS!M261)","v":10182.534023632365},{"$f":"+IF(ISBLANK(REPORTS!N261),\"\",REPORTS!N261)","v":1620.8956940210085},{"$f":"+IF(ISBLANK(REPORTS!O261),\"\",REPORTS!O261)","v":1194.1330887228053},{"$f":"+IF(ISBLANK(REPORTS!P261),\"\",REPORTS!P261)","v":154.8473117762654},{"$f":"+IF(ISBLANK(REPORTS!Q261),\"\",REPORTS!Q261)","v":0}]
[70,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J262),\"\",REPORTS!J262)","v":1992.0144739157365},{"$f":"+IF(ISBLANK(REPORTS!K262),\"\",REPORTS!K262)","v":1155.394370986312},{"$f":"+IF(ISBLANK(REPORTS!L262),\"\",REPORTS!L262)","v":95.308381657387812},{"$f":"+IF(ISBLANK(REPORTS!M262),\"\",REPORTS!M262)","v":609.25860218325909},{"$f":"+IF(ISBLANK(REPORTS!N262),\"\",REPORTS!N262)","v":76.057858263154046},{"$f":"+IF(ISBLANK(REPORTS!O262),\"\",REPORTS!O262)","v":54.582937287810743},{"$f":"+IF(ISBLANK(REPORTS!P262),\"\",REPORTS!P262)","v":1.41232353781291},{"$f":"+IF(ISBLANK(REPORTS!Q262),\"\",REPORTS!Q262)","v":0}]
[71,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J263),\"\",REPORTS!J263)","v":5587.4619998276685},{"$f":"+IF(ISBLANK(REPORTS!K263),\"\",REPORTS!K263)","v":3240.800821095786},{"$f":"+IF(ISBLANK(REPORTS!L263),\"\",REPORTS!L263)","v":267.33337922435857},{"$f":"+IF(ISBLANK(REPORTS!M263),\"\",REPORTS!M263)","v":1708.9279883972783},{"$f":"+IF(ISBLANK(REPORTS!N263),\"\",REPORTS!N263)","v":213.3370005079735},{"$f":"+IF(ISBLANK(REPORTS!O263),\"\",REPORTS!O263)","v":153.10134134473165},{"$f":"+IF(ISBLANK(REPORTS!P263),\"\",REPORTS!P263)","v":3.9614692575399513},{"$f":"+IF(ISBLANK(REPORTS!Q263),\"\",REPORTS!Q263)","v":0}]
[72,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J264),\"\",REPORTS!J264)","v":30582.492714459502},{"$f":"+IF(ISBLANK(REPORTS!K264),\"\",REPORTS!K264)","v":19035.033154707264},{"$f":"+IF(ISBLANK(REPORTS!L264),\"\",REPORTS!L264)","v":1353.8192989563081},{"$f":"+IF(ISBLANK(REPORTS!M264),\"\",REPORTS!M264)","v":9064.6654959483076},{"$f":"+IF(ISBLANK(REPORTS!N264),\"\",REPORTS!N264)","v":953.42055519359621},{"$f":"+IF(ISBLANK(REPORTS!O264),\"\",REPORTS!O264)","v":6.5097698136076213E-4},{"$f":"+IF(ISBLANK(REPORTS!P264),\"\",REPORTS!P264)","v":175.55355867704583},{"$f":"+IF(ISBLANK(REPORTS!Q264),\"\",REPORTS!Q264)","v":0}]
[73,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J265),\"\",REPORTS!J265)","v":5177.8387147632438},{"$f":"+IF(ISBLANK(REPORTS!K265),\"\",REPORTS!K265)","v":3777.9233479028803},{"$f":"+IF(ISBLANK(REPORTS!L265),\"\",REPORTS!L265)","v":304.19780705698207},{"$f":"+IF(ISBLANK(REPORTS!M265),\"\",REPORTS!M265)","v":1076.9870999897626},{"$f":"+IF(ISBLANK(REPORTS!N265),\"\",REPORTS!N265)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O265),\"\",REPORTS!O265)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P265),\"\",REPORTS!P265)","v":18.730459813618726},{"$f":"+IF(ISBLANK(REPORTS!Q265),\"\",REPORTS!Q265)","v":0}]
[74,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J266),\"\",REPORTS!J266)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!K266),\"\",REPORTS!K266)","v":10347.576773275841},{"$f":"+IF(ISBLANK(REPORTS!L266),\"\",REPORTS!L266)","v":2010.4990868506331},{"$f":"+IF(ISBLANK(REPORTS!M266),\"\",REPORTS!M266)","v":1154.5872422362431},{"$f":"+IF(ISBLANK(REPORTS!N266),\"\",REPORTS!N266)","v":86.730529983003223},{"$f":"+IF(ISBLANK(REPORTS!O266),\"\",REPORTS!O266)","v":94.626648996379828},{"$f":"+IF(ISBLANK(REPORTS!P266),\"\",REPORTS!P266)","v":19.436183423044227},{"$f":"+IF(ISBLANK(REPORTS!Q266),\"\",REPORTS!Q266)","v":4721.3230351258117}]
[75,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J267),\"\",REPORTS!J267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K267),\"\",REPORTS!K267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L267),\"\",REPORTS!L267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M267),\"\",REPORTS!M267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N267),\"\",REPORTS!N267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O267),\"\",REPORTS!O267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P267),\"\",REPORTS!P267)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q267),\"\",REPORTS!Q267)","v":0}]
[76,"TOTAL PROD, TRANS & DIST O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J268),\"\",REPORTS!J268)","v":189611.89547472427},{"$f":"+IF(ISBLANK(REPORTS!K268),\"\",REPORTS!K268)","v":108923.36881475945},{"$f":"+IF(ISBLANK(REPORTS!L268),\"\",REPORTS!L268)","v":10102.885563454438},{"$f":"+IF(ISBLANK(REPORTS!M268),\"\",REPORTS!M268)","v":54246.478222385216},{"$f":"+IF(ISBLANK(REPORTS!N268),\"\",REPORTS!N268)","v":6842.09608889022},{"$f":"+IF(ISBLANK(REPORTS!O268),\"\",REPORTS!O268)","v":4297.2805853505497},{"$f":"+IF(ISBLANK(REPORTS!P268),\"\",REPORTS!P268)","v":478.46316475858549},{"$f":"+IF(ISBLANK(REPORTS!Q268),\"\",REPORTS!Q268)","v":4721.3230351258117}]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 6"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[77,"PLUS: OTHER CUSTOMER O&M"]
[78,"  Uncollectible","CUST",{"$f":"+IF(ISBLANK(REPORTS!J286),\"\",REPORTS!J286)","v":5796.7804260915},{"$f":"+IF(ISBLANK(REPORTS!K286),\"\",REPORTS!K286)","v":3604.0021639346833},{"$f":"+IF(ISBLANK(REPORTS!L286),\"\",REPORTS!L286)","v":372.74972408497314},{"$f":"+IF(ISBLANK(REPORTS!M286),\"\",REPORTS!M286)","v":1215.4835616113544},{"$f":"+IF(ISBLANK(REPORTS!N286),\"\",REPORTS!N286)","v":173.63394756139479},{"$f":"+IF(ISBLANK(REPORTS!O286),\"\",REPORTS!O286)","v":93.15443378785794},{"$f":"+IF(ISBLANK(REPORTS!P286),\"\",REPORTS!P286)","v":13.977724429355078},{"$f":"+IF(ISBLANK(REPORTS!Q286),\"\",REPORTS!Q286)","v":323.77887068188085},null,507]
[79,"  Billing & Records","CUST",{"$f":"+IF(ISBLANK(REPORTS!J287),\"\",REPORTS!J287)","v":29376.6058748381},{"$f":"+IF(ISBLANK(REPORTS!K287),\"\",REPORTS!K287)","v":26200.607436047747},{"$f":"+IF(ISBLANK(REPORTS!L287),\"\",REPORTS!L287)","v":2539.9130279881056},{"$f":"+IF(ISBLANK(REPORTS!M287),\"\",REPORTS!M287)","v":625.55893308492159},{"$f":"+IF(ISBLANK(REPORTS!N287),\"\",REPORTS!N287)","v":2.1121087976509902},{"$f":"+IF(ISBLANK(REPORTS!O287),\"\",REPORTS!O287)","v":0.37472898022840156},{"$f":"+IF(ISBLANK(REPORTS!P287),\"\",REPORTS!P287)","v":8.0396399394457045},{"$f":"+IF(ISBLANK(REPORTS!Q287),\"\",REPORTS!Q287)","v":0},null,412]
[80,"  Meter Reading","CUST",{"$f":"+IF(ISBLANK(REPORTS!J288),\"\",REPORTS!J288)","v":4394.4262944155998},{"$f":"+IF(ISBLANK(REPORTS!K288),\"\",REPORTS!K288)","v":3896.546152176621},{"$f":"+IF(ISBLANK(REPORTS!L288),\"\",REPORTS!L288)","v":381.51978037516085},{"$f":"+IF(ISBLANK(REPORTS!M288),\"\",REPORTS!M288)","v":110.63692992499695},{"$f":"+IF(ISBLANK(REPORTS!N288),\"\",REPORTS!N288)","v":1.6615471157330242},{"$f":"+IF(ISBLANK(REPORTS!O288),\"\",REPORTS!O288)","v":0.59598972629554137},{"$f":"+IF(ISBLANK(REPORTS!P288),\"\",REPORTS!P288)","v":3.46589509679188},{"$f":"+IF(ISBLANK(REPORTS!Q288),\"\",REPORTS!Q288)","v":0},null,311]
[81,"  Cust Svc & Info","CUST",{"$f":"+IF(ISBLANK(REPORTS!J289),\"\",REPORTS!J289)","v":5164.9798171764114},{"$f":"+IF(ISBLANK(REPORTS!K289),\"\",REPORTS!K289)","v":4606.5773963648762},{"$f":"+IF(ISBLANK(REPORTS!L289),\"\",REPORTS!L289)","v":446.56620927669678},{"$f":"+IF(ISBLANK(REPORTS!M289),\"\",REPORTS!M289)","v":109.98545160744634},{"$f":"+IF(ISBLANK(REPORTS!N289),\"\",REPORTS!N289)","v":0.37134988834404353},{"$f":"+IF(ISBLANK(REPORTS!O289),\"\",REPORTS!O289)","v":6.5884657609427091E-2},{"$f":"+IF(ISBLANK(REPORTS!P289),\"\",REPORTS!P289)","v":1.4135253814386175},{"$f":"+IF(ISBLANK(REPORTS!Q289),\"\",REPORTS!Q289)","v":0},null,412]
[82,"  Sales","CUST",{"$f":"+IF(ISBLANK(REPORTS!J290),\"\",REPORTS!J290)","v":311.50189999999998},{"$f":"+IF(ISBLANK(REPORTS!K290),\"\",REPORTS!K290)","v":277.8244373177771},{"$f":"+IF(ISBLANK(REPORTS!L290),\"\",REPORTS!L290)","v":26.932578168627806},{"$f":"+IF(ISBLANK(REPORTS!M290),\"\",REPORTS!M290)","v":6.6332644774606679},{"$f":"+IF(ISBLANK(REPORTS!N290),\"\",REPORTS!N290)","v":2.2396253204953514E-2},{"$f":"+IF(ISBLANK(REPORTS!O290),\"\",REPORTS!O290)","v":3.9735287944272363E-3},{"$f":"+IF(ISBLANK(REPORTS!P290),\"\",REPORTS!P290)","v":8.5250254134984341E-2},{"$f":"+IF(ISBLANK(REPORTS!Q290),\"\",REPORTS!Q290)","v":0},null,412]
[83,"TOTAL OTHER CUSTOMER O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J291),\"\",REPORTS!J291)","v":45044.294312521619},{"$f":"+IF(ISBLANK(REPORTS!K291),\"\",REPORTS!K291)","v":38585.557585841707},{"$f":"+IF(ISBLANK(REPORTS!L291),\"\",REPORTS!L291)","v":3767.6813198935638},{"$f":"+IF(ISBLANK(REPORTS!M291),\"\",REPORTS!M291)","v":2068.2981407061802},{"$f":"+IF(ISBLANK(REPORTS!N291),\"\",REPORTS!N291)","v":177.8013496163278},{"$f":"+IF(ISBLANK(REPORTS!O291),\"\",REPORTS!O291)","v":94.195010680785742},{"$f":"+IF(ISBLANK(REPORTS!P291),\"\",REPORTS!P291)","v":26.982035101166264},{"$f":"+IF(ISBLANK(REPORTS!Q291),\"\",REPORTS!Q291)","v":323.77887068188085}]
[84,null,null,{"$f":"+IF(ISBLANK(REPORTS!J292),\"\",REPORTS!J292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K292),\"\",REPORTS!K292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L292),\"\",REPORTS!L292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M292),\"\",REPORTS!M292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N292),\"\",REPORTS!N292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O292),\"\",REPORTS!O292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P292),\"\",REPORTS!P292)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q292),\"\",REPORTS!Q292)","v":""}]
[85,"PLUS: ADMIN & GENERAL O&M (EXCL STORM ACCRUAL)",null,{"$f":"+IF(ISBLANK(REPORTS!J293),\"\",REPORTS!J293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K293),\"\",REPORTS!K293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L293),\"\",REPORTS!L293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M293),\"\",REPORTS!M293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N293),\"\",REPORTS!N293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O293),\"\",REPORTS!O293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P293),\"\",REPORTS!P293)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q293),\"\",REPORTS!Q293)","v":""}]
[86,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J294),\"\",REPORTS!J294)","v":57914.988842500505},{"$f":"+IF(ISBLANK(REPORTS!K294),\"\",REPORTS!K294)","v":33255.63601336698},{"$f":"+IF(ISBLANK(REPORTS!L294),\"\",REPORTS!L294)","v":2765.5601639497604},{"$f":"+IF(ISBLANK(REPORTS!M294),\"\",REPORTS!M294)","v":17898.457355920662},{"$f":"+IF(ISBLANK(REPORTS!N294),\"\",REPORTS!N294)","v":2287.5439854232413},{"$f":"+IF(ISBLANK(REPORTS!O294),\"\",REPORTS!O294)","v":1646.3525832595842},{"$f":"+IF(ISBLANK(REPORTS!P294),\"\",REPORTS!P294)","v":61.438740580278903},{"$f":"+IF(ISBLANK(REPORTS!Q294),\"\",REPORTS!Q294)","v":0},null,122]
[87,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J295),\"\",REPORTS!J295)","v":3179.9221784590645},{"$f":"+IF(ISBLANK(REPORTS!K295),\"\",REPORTS!K295)","v":1825.9579537389725},{"$f":"+IF(ISBLANK(REPORTS!L295),\"\",REPORTS!L295)","v":151.84784244926107},{"$f":"+IF(ISBLANK(REPORTS!M295),\"\",REPORTS!M295)","v":982.74561808304645},{"$f":"+IF(ISBLANK(REPORTS!N295),\"\",REPORTS!N295)","v":125.60154113523501},{"$f":"+IF(ISBLANK(REPORTS!O295),\"\",REPORTS!O295)","v":90.395823217851628},{"$f":"+IF(ISBLANK(REPORTS!P295),\"\",REPORTS!P295)","v":3.3733998346978979},{"$f":"+IF(ISBLANK(REPORTS!Q295),\"\",REPORTS!Q295)","v":0},null,121]
[88,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J296),\"\",REPORTS!J296)","v":12296.231975077957},{"$f":"+IF(ISBLANK(REPORTS!K296),\"\",REPORTS!K296)","v":6205.0990040136448},{"$f":"+IF(ISBLANK(REPORTS!L296),\"\",REPORTS!L296)","v":573.42378678351758},{"$f":"+IF(ISBLANK(REPORTS!M296),\"\",REPORTS!M296)","v":4271.7844863965001},{"$f":"+IF(ISBLANK(REPORTS!N296),\"\",REPORTS!N296)","v":679.99940522819156},{"$f":"+IF(ISBLANK(REPORTS!O296),\"\",REPORTS!O296)","v":500.9636296092761},{"$f":"+IF(ISBLANK(REPORTS!P296),\"\",REPORTS!P296)","v":64.961663046826544},{"$f":"+IF(ISBLANK(REPORTS!Q296),\"\",REPORTS!Q296)","v":0},null,201]
[89,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J297),\"\",REPORTS!J297)","v":1647.0791264124391},{"$f":"+IF(ISBLANK(REPORTS!K297),\"\",REPORTS!K297)","v":955.32737143479392},{"$f":"+IF(ISBLANK(REPORTS!L297),\"\",REPORTS!L297)","v":78.804872181201844},{"$f":"+IF(ISBLANK(REPORTS!M297),\"\",REPORTS!M297)","v":503.75995726109102},{"$f":"+IF(ISBLANK(REPORTS!N297),\"\",REPORTS!N297)","v":62.887751261478044},{"$f":"+IF(ISBLANK(REPORTS!O297),\"\",REPORTS!O297)","v":45.131407347813884},{"$f":"+IF(ISBLANK(REPORTS!P297),\"\",REPORTS!P297)","v":1.1677669260605048},{"$f":"+IF(ISBLANK(REPORTS!Q297),\"\",REPORTS!Q297)","v":0},null,117]
[90,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J298),\"\",REPORTS!J298)","v":5533.3173647069689},{"$f":"+IF(ISBLANK(REPORTS!K298),\"\",REPORTS!K298)","v":3209.39622667304},{"$f":"+IF(ISBLANK(REPORTS!L298),\"\",REPORTS!L298)","v":264.74281694865402},{"$f":"+IF(ISBLANK(REPORTS!M298),\"\",REPORTS!M298)","v":1692.3678252351531},{"$f":"+IF(ISBLANK(REPORTS!N298),\"\",REPORTS!N298)","v":211.26968371000603},{"$f":"+IF(ISBLANK(REPORTS!O298),\"\",REPORTS!O298)","v":151.61773102866047},{"$f":"+IF(ISBLANK(REPORTS!P298),\"\",REPORTS!P298)","v":3.9230811114553812},{"$f":"+IF(ISBLANK(REPORTS!Q298),\"\",REPORTS!Q298)","v":0},null,117]
[91,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J299),\"\",REPORTS!J299)","v":28199.935630517411},{"$f":"+IF(ISBLANK(REPORTS!K299),\"\",REPORTS!K299)","v":17552.091475974266},{"$f":"+IF(ISBLANK(REPORTS!L299),\"\",REPORTS!L299)","v":1248.348767459024},{"$f":"+IF(ISBLANK(REPORTS!M299),\"\",REPORTS!M299)","v":8358.4744345268864},{"$f":"+IF(ISBLANK(REPORTS!N299),\"\",REPORTS!N299)","v":879.14345427309172},{"$f":"+IF(ISBLANK(REPORTS!O299),\"\",REPORTS!O299)","v":6.0026202385531947E-4},{"$f":"+IF(ISBLANK(REPORTS!P299),\"\",REPORTS!P299)","v":161.87689802212543},{"$f":"+IF(ISBLANK(REPORTS!Q299),\"\",REPORTS!Q299)","v":0},null,105]
[92,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J300),\"\",REPORTS!J300)","v":4599.217048839866},{"$f":"+IF(ISBLANK(REPORTS!K300),\"\",REPORTS!K300)","v":3355.7417347403034},{"$f":"+IF(ISBLANK(REPORTS!L300),\"\",REPORTS!L300)","v":270.20380848230894},{"$f":"+IF(ISBLANK(REPORTS!M300),\"\",REPORTS!M300)","v":956.63416813862852},{"$f":"+IF(ISBLANK(REPORTS!N300),\"\",REPORTS!N300)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O300),\"\",REPORTS!O300)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P300),\"\",REPORTS!P300)","v":16.637337478624847},{"$f":"+IF(ISBLANK(REPORTS!Q300),\"\",REPORTS!Q300)","v":0},null,106]
[93,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J301),\"\",REPORTS!J301)","v":19947.388772987171},{"$f":"+IF(ISBLANK(REPORTS!K301),\"\",REPORTS!K301)","v":11196.615438556577},{"$f":"+IF(ISBLANK(REPORTS!L301),\"\",REPORTS!L301)","v":2175.4644211167538},{"$f":"+IF(ISBLANK(REPORTS!M301),\"\",REPORTS!M301)","v":1249.3233560701763},{"$f":"+IF(ISBLANK(REPORTS!N301),\"\",REPORTS!N301)","v":93.846937527428466},{"$f":"+IF(ISBLANK(REPORTS!O301),\"\",REPORTS!O301)","v":102.39094836078456},{"$f":"+IF(ISBLANK(REPORTS!P301),\"\",REPORTS!P301)","v":21.03095982270062},{"$f":"+IF(ISBLANK(REPORTS!Q301),\"\",REPORTS!Q301)","v":5108.7167115327529},null,607]
[94,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J302),\"\",REPORTS!J302)","v":23796.834673761768},{"$f":"+IF(ISBLANK(REPORTS!K302),\"\",REPORTS!K302)","v":21224.083073592912},{"$f":"+IF(ISBLANK(REPORTS!L302),\"\",REPORTS!L302)","v":2057.4837906831435},{"$f":"+IF(ISBLANK(REPORTS!M302),\"\",REPORTS!M302)","v":506.74072330688278},{"$f":"+IF(ISBLANK(REPORTS!N302),\"\",REPORTS!N302)","v":1.7109363853959989},{"$f":"+IF(ISBLANK(REPORTS!O302),\"\",REPORTS!O302)","v":0.30355322966703208},{"$f":"+IF(ISBLANK(REPORTS!P302),\"\",REPORTS!P302)","v":6.5125965637654151},{"$f":"+IF(ISBLANK(REPORTS!Q302),\"\",REPORTS!Q302)","v":0},null,412]
[95,"TOTAL ADMIN & GENERAL O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J303),\"\",REPORTS!J303)","v":157114.91561326315},{"$f":"+IF(ISBLANK(REPORTS!K303),\"\",REPORTS!K303)","v":98779.948292091489},{"$f":"+IF(ISBLANK(REPORTS!L303),\"\",REPORTS!L303)","v":9585.8802700536253},{"$f":"+IF(ISBLANK(REPORTS!M303),\"\",REPORTS!M303)","v":36420.287924939024},{"$f":"+IF(ISBLANK(REPORTS!N303),\"\",REPORTS!N303)","v":4342.0036949440682},{"$f":"+IF(ISBLANK(REPORTS!O303),\"\",REPORTS!O303)","v":2537.1562763156617},{"$f":"+IF(ISBLANK(REPORTS!P303),\"\",REPORTS!P303)","v":340.92244338653552},{"$f":"+IF(ISBLANK(REPORTS!Q303),\"\",REPORTS!Q303)","v":5108.7167115327529}]
[96,null,null,{"$f":"+IF(ISBLANK(REPORTS!J304),\"\",REPORTS!J304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K304),\"\",REPORTS!K304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L304),\"\",REPORTS!L304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M304),\"\",REPORTS!M304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N304),\"\",REPORTS!N304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O304),\"\",REPORTS!O304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P304),\"\",REPORTS!P304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q304),\"\",REPORTS!Q304)","v":""}]
[97,"PLUS: ADMIN & GENERAL (STORM ACCRUAL ONLY)",null,{"$f":"+IF(ISBLANK(REPORTS!J305),\"\",REPORTS!J305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K305),\"\",REPORTS!K305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L305),\"\",REPORTS!L305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M305),\"\",REPORTS!M305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N305),\"\",REPORTS!N305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O305),\"\",REPORTS!O305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P305),\"\",REPORTS!P305)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q305),\"\",REPORTS!Q305)","v":""}]
[98,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J306),\"\",REPORTS!J306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K306),\"\",REPORTS!K306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L306),\"\",REPORTS!L306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M306),\"\",REPORTS!M306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N306),\"\",REPORTS!N306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O306),\"\",REPORTS!O306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P306),\"\",REPORTS!P306)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q306),\"\",REPORTS!Q306)","v":0},null,122]
[99,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J307),\"\",REPORTS!J307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K307),\"\",REPORTS!K307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L307),\"\",REPORTS!L307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M307),\"\",REPORTS!M307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N307),\"\",REPORTS!N307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O307),\"\",REPORTS!O307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P307),\"\",REPORTS!P307)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q307),\"\",REPORTS!Q307)","v":0},null,204]
[100,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J308),\"\",REPORTS!J308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K308),\"\",REPORTS!K308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L308),\"\",REPORTS!L308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M308),\"\",REPORTS!M308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N308),\"\",REPORTS!N308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O308),\"\",REPORTS!O308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P308),\"\",REPORTS!P308)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q308),\"\",REPORTS!Q308)","v":0},null,817]
[101,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J309),\"\",REPORTS!J309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K309),\"\",REPORTS!K309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L309),\"\",REPORTS!L309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M309),\"\",REPORTS!M309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N309),\"\",REPORTS!N309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O309),\"\",REPORTS!O309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P309),\"\",REPORTS!P309)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q309),\"\",REPORTS!Q309)","v":0},null,817]
[102,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J310),\"\",REPORTS!J310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K310),\"\",REPORTS!K310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L310),\"\",REPORTS!L310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M310),\"\",REPORTS!M310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N310),\"\",REPORTS!N310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O310),\"\",REPORTS!O310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P310),\"\",REPORTS!P310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q310),\"\",REPORTS!Q310)","v":0},null,105]
[103,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J311),\"\",REPORTS!J311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K311),\"\",REPORTS!K311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L311),\"\",REPORTS!L311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M311),\"\",REPORTS!M311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N311),\"\",REPORTS!N311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O311),\"\",REPORTS!O311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P311),\"\",REPORTS!P311)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q311),\"\",REPORTS!Q311)","v":0},null,106]
[104,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J312),\"\",REPORTS!J312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K312),\"\",REPORTS!K312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L312),\"\",REPORTS!L312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M312),\"\",REPORTS!M312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N312),\"\",REPORTS!N312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O312),\"\",REPORTS!O312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P312),\"\",REPORTS!P312)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q312),\"\",REPORTS!Q312)","v":0},null,607]
[105,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J313),\"\",REPORTS!J313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K313),\"\",REPORTS!K313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L313),\"\",REPORTS!L313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M313),\"\",REPORTS!M313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N313),\"\",REPORTS!N313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O313),\"\",REPORTS!O313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P313),\"\",REPORTS!P313)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q313),\"\",REPORTS!Q313)","v":0},null,412]
[106,"TOTAL ADMIN & GENERAL STORM ACCRUAL",null,{"$f":"+IF(ISBLANK(REPORTS!J314),\"\",REPORTS!J314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K314),\"\",REPORTS!K314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L314),\"\",REPORTS!L314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M314),\"\",REPORTS!M314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N314),\"\",REPORTS!N314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O314),\"\",REPORTS!O314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P314),\"\",REPORTS!P314)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q314),\"\",REPORTS!Q314)","v":0}]
[107,"SUBTOTAL ADMIN & GENERAL O&M",null,{"$f":"+IF(ISBLANK(REPORTS!J315),\"\",REPORTS!J315)","v":157114.91561326315},{"$f":"+IF(ISBLANK(REPORTS!K315),\"\",REPORTS!K315)","v":98779.948292091489},{"$f":"+IF(ISBLANK(REPORTS!L315),\"\",REPORTS!L315)","v":9585.8802700536253},{"$f":"+IF(ISBLANK(REPORTS!M315),\"\",REPORTS!M315)","v":36420.287924939024},{"$f":"+IF(ISBLANK(REPORTS!N315),\"\",REPORTS!N315)","v":4342.0036949440682},{"$f":"+IF(ISBLANK(REPORTS!O315),\"\",REPORTS!O315)","v":2537.1562763156617},{"$f":"+IF(ISBLANK(REPORTS!P315),\"\",REPORTS!P315)","v":340.92244338653552},{"$f":"+IF(ISBLANK(REPORTS!Q315),\"\",REPORTS!Q315)","v":5108.7167115327529}]
[108,null,null,{"$f":"+IF(ISBLANK(REPORTS!J316),\"\",REPORTS!J316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K316),\"\",REPORTS!K316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L316),\"\",REPORTS!L316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M316),\"\",REPORTS!M316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N316),\"\",REPORTS!N316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O316),\"\",REPORTS!O316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P316),\"\",REPORTS!P316)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q316),\"\",REPORTS!Q316)","v":""}]
[109,"EQUALS: O&M EXP LESS FUEL & POWER TRANS",null,{"$f":"+IF(ISBLANK(REPORTS!J317),\"\",REPORTS!J317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K317),\"\",REPORTS!K317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L317),\"\",REPORTS!L317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M317),\"\",REPORTS!M317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N317),\"\",REPORTS!N317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O317),\"\",REPORTS!O317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P317),\"\",REPORTS!P317)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q317),\"\",REPORTS!Q317)","v":""}]
[110,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J318),\"\",REPORTS!J318)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!K318),\"\",REPORTS!K318)","v":91657.312175951331},{"$f":"+IF(ISBLANK(REPORTS!L318),\"\",REPORTS!L318)","v":7622.281263441525},{"$f":"+IF(ISBLANK(REPORTS!M318),\"\",REPORTS!M318)","v":49330.720744001708},{"$f":"+IF(ISBLANK(REPORTS!N318),\"\",REPORTS!N318)","v":6304.79997747996},{"$f":"+IF(ISBLANK(REPORTS!O318),\"\",REPORTS!O318)","v":4537.5843244992775},{"$f":"+IF(ISBLANK(REPORTS!P318),\"\",REPORTS!P318)","v":169.33399868823523},{"$f":"+IF(ISBLANK(REPORTS!Q318),\"\",REPORTS!Q318)","v":0}]
[111,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J319),\"\",REPORTS!J319)","v":41606.418583842657},{"$f":"+IF(ISBLANK(REPORTS!K319),\"\",REPORTS!K319)","v":20996.021141959634},{"$f":"+IF(ISBLANK(REPORTS!L319),\"\",REPORTS!L319)","v":1940.278139449782},{"$f":"+IF(ISBLANK(REPORTS!M319),\"\",REPORTS!M319)","v":14454.318510028865},{"$f":"+IF(ISBLANK(REPORTS!N319),\"\",REPORTS!N319)","v":2300.8950992492},{"$f":"+IF(ISBLANK(REPORTS!O319),\"\",REPORTS!O319)","v":1695.0967183320813},{"$f":"+IF(ISBLANK(REPORTS!P319),\"\",REPORTS!P319)","v":219.80897482309194},{"$f":"+IF(ISBLANK(REPORTS!Q319),\"\",REPORTS!Q319)","v":0}]
[112,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J320),\"\",REPORTS!J320)","v":3639.0936003281759},{"$f":"+IF(ISBLANK(REPORTS!K320),\"\",REPORTS!K320)","v":2110.7217424211058},{"$f":"+IF(ISBLANK(REPORTS!L320),\"\",REPORTS!L320)","v":174.11325383858966},{"$f":"+IF(ISBLANK(REPORTS!M320),\"\",REPORTS!M320)","v":1113.0185594443501},{"$f":"+IF(ISBLANK(REPORTS!N320),\"\",REPORTS!N320)","v":138.94560952463209},{"$f":"+IF(ISBLANK(REPORTS!O320),\"\",REPORTS!O320)","v":99.714344635624627},{"$f":"+IF(ISBLANK(REPORTS!P320),\"\",REPORTS!P320)","v":2.5800904638734146},{"$f":"+IF(ISBLANK(REPORTS!Q320),\"\",REPORTS!Q320)","v":0}]
[113,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J321),\"\",REPORTS!J321)","v":11120.779364534637},{"$f":"+IF(ISBLANK(REPORTS!K321),\"\",REPORTS!K321)","v":6450.1970477688265},{"$f":"+IF(ISBLANK(REPORTS!L321),\"\",REPORTS!L321)","v":532.07619617301259},{"$f":"+IF(ISBLANK(REPORTS!M321),\"\",REPORTS!M321)","v":3401.2958136324314},{"$f":"+IF(ISBLANK(REPORTS!N321),\"\",REPORTS!N321)","v":424.60668421797953},{"$f":"+IF(ISBLANK(REPORTS!O321),\"\",REPORTS!O321)","v":304.71907237339212},{"$f":"+IF(ISBLANK(REPORTS!P321),\"\",REPORTS!P321)","v":7.8845503689953329},{"$f":"+IF(ISBLANK(REPORTS!Q321),\"\",REPORTS!Q321)","v":0}]
[114,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J322),\"\",REPORTS!J322)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!K322),\"\",REPORTS!K322)","v":36587.12463068153},{"$f":"+IF(ISBLANK(REPORTS!L322),\"\",REPORTS!L322)","v":2602.1680664153319},{"$f":"+IF(ISBLANK(REPORTS!M322),\"\",REPORTS!M322)","v":17423.139930475194},{"$f":"+IF(ISBLANK(REPORTS!N322),\"\",REPORTS!N322)","v":1832.5640094666878},{"$f":"+IF(ISBLANK(REPORTS!O322),\"\",REPORTS!O322)","v":1.2512390052160816E-3},{"$f":"+IF(ISBLANK(REPORTS!P322),\"\",REPORTS!P322)","v":337.43045669917126},{"$f":"+IF(ISBLANK(REPORTS!Q322),\"\",REPORTS!Q322)","v":0}]
[115,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J323),\"\",REPORTS!J323)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!K323),\"\",REPORTS!K323)","v":7133.6650826431833},{"$f":"+IF(ISBLANK(REPORTS!L323),\"\",REPORTS!L323)","v":574.40161553929102},{"$f":"+IF(ISBLANK(REPORTS!M323),\"\",REPORTS!M323)","v":2033.621268128391},{"$f":"+IF(ISBLANK(REPORTS!N323),\"\",REPORTS!N323)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O323),\"\",REPORTS!O323)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P323),\"\",REPORTS!P323)","v":35.367797292243573},{"$f":"+IF(ISBLANK(REPORTS!Q323),\"\",REPORTS!Q323)","v":0}]
[116,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J324),\"\",REPORTS!J324)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!K324),\"\",REPORTS!K324)","v":21544.192211832418},{"$f":"+IF(ISBLANK(REPORTS!L324),\"\",REPORTS!L324)","v":4185.9635079673872},{"$f":"+IF(ISBLANK(REPORTS!M324),\"\",REPORTS!M324)","v":2403.9105983064192},{"$f":"+IF(ISBLANK(REPORTS!N324),\"\",REPORTS!N324)","v":180.57746751043169},{"$f":"+IF(ISBLANK(REPORTS!O324),\"\",REPORTS!O324)","v":197.01759735716439},{"$f":"+IF(ISBLANK(REPORTS!P324),\"\",REPORTS!P324)","v":40.46714324574485},{"$f":"+IF(ISBLANK(REPORTS!Q324),\"\",REPORTS!Q324)","v":9830.0397466585637}]
[117,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J325),\"\",REPORTS!J325)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!K325),\"\",REPORTS!K325)","v":59809.640659434619},{"$f":"+IF(ISBLANK(REPORTS!L325),\"\",REPORTS!L325)","v":5825.1651105767069},{"$f":"+IF(ISBLANK(REPORTS!M325),\"\",REPORTS!M325)","v":2575.0388640130632},{"$f":"+IF(ISBLANK(REPORTS!N325),\"\",REPORTS!N325)","v":179.51228600172379},{"$f":"+IF(ISBLANK(REPORTS!O325),\"\",REPORTS!O325)","v":94.498563910452773},{"$f":"+IF(ISBLANK(REPORTS!P325),\"\",REPORTS!P325)","v":33.494631664931681},{"$f":"+IF(ISBLANK(REPORTS!Q325),\"\",REPORTS!Q325)","v":323.77887068188085}]
[118,null,null,{"$f":"+IF(ISBLANK(REPORTS!J326),\"\",REPORTS!J326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K326),\"\",REPORTS!K326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L326),\"\",REPORTS!L326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M326),\"\",REPORTS!M326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N326),\"\",REPORTS!N326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O326),\"\",REPORTS!O326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P326),\"\",REPORTS!P326)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q326),\"\",REPORTS!Q326)","v":""}]
[119,"TOTAL O&M EXPENSE (EXCL. FUEL & POWER TRANS.)",null,{"$f":"+IF(ISBLANK(REPORTS!J327),\"\",REPORTS!J327)","v":391771.10540050903},{"$f":"+IF(ISBLANK(REPORTS!K327),\"\",REPORTS!K327)","v":246288.87469269265},{"$f":"+IF(ISBLANK(REPORTS!L327),\"\",REPORTS!L327)","v":23456.447153401627},{"$f":"+IF(ISBLANK(REPORTS!M327),\"\",REPORTS!M327)","v":92735.064288030437},{"$f":"+IF(ISBLANK(REPORTS!N327),\"\",REPORTS!N327)","v":11361.901133450614},{"$f":"+IF(ISBLANK(REPORTS!O327),\"\",REPORTS!O327)","v":6928.6318723469967},{"$f":"+IF(ISBLANK(REPORTS!P327),\"\",REPORTS!P327)","v":846.36764324628734},{"$f":"+IF(ISBLANK(REPORTS!Q327),\"\",REPORTS!Q327)","v":10153.818617340445}]
[120,null,null,{"$f":"+IF(ISBLANK(REPORTS!J328),\"\",REPORTS!J328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K328),\"\",REPORTS!K328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L328),\"\",REPORTS!L328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M328),\"\",REPORTS!M328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N328),\"\",REPORTS!N328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O328),\"\",REPORTS!O328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P328),\"\",REPORTS!P328)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q328),\"\",REPORTS!Q328)","v":""}]
[121,"EQUALS: O&M EXP PLUS FUEL & POWER TRANS",null,{"$f":"+IF(ISBLANK(REPORTS!J329),\"\",REPORTS!J329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K329),\"\",REPORTS!K329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L329),\"\",REPORTS!L329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M329),\"\",REPORTS!M329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N329),\"\",REPORTS!N329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O329),\"\",REPORTS!O329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P329),\"\",REPORTS!P329)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q329),\"\",REPORTS!Q329)","v":""}]
[122,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J330),\"\",REPORTS!J330)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!K330),\"\",REPORTS!K330)","v":91657.312175951331},{"$f":"+IF(ISBLANK(REPORTS!L330),\"\",REPORTS!L330)","v":7622.281263441525},{"$f":"+IF(ISBLANK(REPORTS!M330),\"\",REPORTS!M330)","v":49330.720744001708},{"$f":"+IF(ISBLANK(REPORTS!N330),\"\",REPORTS!N330)","v":6304.79997747996},{"$f":"+IF(ISBLANK(REPORTS!O330),\"\",REPORTS!O330)","v":4537.5843244992775},{"$f":"+IF(ISBLANK(REPORTS!P330),\"\",REPORTS!P330)","v":169.33399868823523},{"$f":"+IF(ISBLANK(REPORTS!Q330),\"\",REPORTS!Q330)","v":0}]
[123,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J331),\"\",REPORTS!J331)","v":42232.879491595908},{"$f":"+IF(ISBLANK(REPORTS!K331),\"\",REPORTS!K331)","v":21312.154731715578},{"$f":"+IF(ISBLANK(REPORTS!L331),\"\",REPORTS!L331)","v":1969.4925839010409},{"$f":"+IF(ISBLANK(REPORTS!M331),\"\",REPORTS!M331)","v":14671.954773926467},{"$f":"+IF(ISBLANK(REPORTS!N331),\"\",REPORTS!N331)","v":2335.5392931400056},{"$f":"+IF(ISBLANK(REPORTS!O331),\"\",REPORTS!O331)","v":1720.619507003641},{"$f":"+IF(ISBLANK(REPORTS!P331),\"\",REPORTS!P331)","v":223.11860190917477},{"$f":"+IF(ISBLANK(REPORTS!Q331),\"\",REPORTS!Q331)","v":0}]
[124,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J332),\"\",REPORTS!J332)","v":3639.0936003281759},{"$f":"+IF(ISBLANK(REPORTS!K332),\"\",REPORTS!K332)","v":2110.7217424211058},{"$f":"+IF(ISBLANK(REPORTS!L332),\"\",REPORTS!L332)","v":174.11325383858966},{"$f":"+IF(ISBLANK(REPORTS!M332),\"\",REPORTS!M332)","v":1113.0185594443501},{"$f":"+IF(ISBLANK(REPORTS!N332),\"\",REPORTS!N332)","v":138.94560952463209},{"$f":"+IF(ISBLANK(REPORTS!O332),\"\",REPORTS!O332)","v":99.714344635624627},{"$f":"+IF(ISBLANK(REPORTS!P332),\"\",REPORTS!P332)","v":2.5800904638734146},{"$f":"+IF(ISBLANK(REPORTS!Q332),\"\",REPORTS!Q332)","v":0}]
[125,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J333),\"\",REPORTS!J333)","v":11120.779364534637},{"$f":"+IF(ISBLANK(REPORTS!K333),\"\",REPORTS!K333)","v":6450.1970477688265},{"$f":"+IF(ISBLANK(REPORTS!L333),\"\",REPORTS!L333)","v":532.07619617301259},{"$f":"+IF(ISBLANK(REPORTS!M333),\"\",REPORTS!M333)","v":3401.2958136324314},{"$f":"+IF(ISBLANK(REPORTS!N333),\"\",REPORTS!N333)","v":424.60668421797953},{"$f":"+IF(ISBLANK(REPORTS!O333),\"\",REPORTS!O333)","v":304.71907237339212},{"$f":"+IF(ISBLANK(REPORTS!P333),\"\",REPORTS!P333)","v":7.8845503689953329},{"$f":"+IF(ISBLANK(REPORTS!Q333),\"\",REPORTS!Q333)","v":0}]
[126,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J334),\"\",REPORTS!J334)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!K334),\"\",REPORTS!K334)","v":36587.12463068153},{"$f":"+IF(ISBLANK(REPORTS!L334),\"\",REPORTS!L334)","v":2602.1680664153319},{"$f":"+IF(ISBLANK(REPORTS!M334),\"\",REPORTS!M334)","v":17423.139930475194},{"$f":"+IF(ISBLANK(REPORTS!N334),\"\",REPORTS!N334)","v":1832.5640094666878},{"$f":"+IF(ISBLANK(REPORTS!O334),\"\",REPORTS!O334)","v":1.2512390052160816E-3},{"$f":"+IF(ISBLANK(REPORTS!P334),\"\",REPORTS!P334)","v":337.43045669917126},{"$f":"+IF(ISBLANK(REPORTS!Q334),\"\",REPORTS!Q334)","v":0}]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 7"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"OPERATION & MAINTENANCE EXPENSES - O&M"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[127,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J335),\"\",REPORTS!J335)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!K335),\"\",REPORTS!K335)","v":7133.6650826431833},{"$f":"+IF(ISBLANK(REPORTS!L335),\"\",REPORTS!L335)","v":574.40161553929102},{"$f":"+IF(ISBLANK(REPORTS!M335),\"\",REPORTS!M335)","v":2033.621268128391},{"$f":"+IF(ISBLANK(REPORTS!N335),\"\",REPORTS!N335)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O335),\"\",REPORTS!O335)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P335),\"\",REPORTS!P335)","v":35.367797292243573},{"$f":"+IF(ISBLANK(REPORTS!Q335),\"\",REPORTS!Q335)","v":0}]
[128,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J336),\"\",REPORTS!J336)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!K336),\"\",REPORTS!K336)","v":21544.192211832418},{"$f":"+IF(ISBLANK(REPORTS!L336),\"\",REPORTS!L336)","v":4185.9635079673872},{"$f":"+IF(ISBLANK(REPORTS!M336),\"\",REPORTS!M336)","v":2403.9105983064192},{"$f":"+IF(ISBLANK(REPORTS!N336),\"\",REPORTS!N336)","v":180.57746751043169},{"$f":"+IF(ISBLANK(REPORTS!O336),\"\",REPORTS!O336)","v":197.01759735716439},{"$f":"+IF(ISBLANK(REPORTS!P336),\"\",REPORTS!P336)","v":40.46714324574485},{"$f":"+IF(ISBLANK(REPORTS!Q336),\"\",REPORTS!Q336)","v":9830.0397466585637}]
[129,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J337),\"\",REPORTS!J337)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!K337),\"\",REPORTS!K337)","v":59809.640659434619},{"$f":"+IF(ISBLANK(REPORTS!L337),\"\",REPORTS!L337)","v":5825.1651105767069},{"$f":"+IF(ISBLANK(REPORTS!M337),\"\",REPORTS!M337)","v":2575.0388640130632},{"$f":"+IF(ISBLANK(REPORTS!N337),\"\",REPORTS!N337)","v":179.51228600172379},{"$f":"+IF(ISBLANK(REPORTS!O337),\"\",REPORTS!O337)","v":94.498563910452773},{"$f":"+IF(ISBLANK(REPORTS!P337),\"\",REPORTS!P337)","v":33.494631664931681},{"$f":"+IF(ISBLANK(REPORTS!Q337),\"\",REPORTS!Q337)","v":323.77887068188085}]
[130,"TOTAL O&M EXPENSE (INCL. FUEL & POWER TRANS.)",null,{"$f":"+IF(ISBLANK(REPORTS!J338),\"\",REPORTS!J338)","v":392397.56630826223},{"$f":"+IF(ISBLANK(REPORTS!K338),\"\",REPORTS!K338)","v":246605.00828244857},{"$f":"+IF(ISBLANK(REPORTS!L338),\"\",REPORTS!L338)","v":23485.661597852886},{"$f":"+IF(ISBLANK(REPORTS!M338),\"\",REPORTS!M338)","v":92952.700551928036},{"$f":"+IF(ISBLANK(REPORTS!N338),\"\",REPORTS!N338)","v":11396.54532734142},{"$f":"+IF(ISBLANK(REPORTS!O338),\"\",REPORTS!O338)","v":6954.1546610185569},{"$f":"+IF(ISBLANK(REPORTS!P338),\"\",REPORTS!P338)","v":849.6772703323702},{"$f":"+IF(ISBLANK(REPORTS!Q338),\"\",REPORTS!Q338)","v":10153.818617340445}]
[]
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[]
[]
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[]
[]
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[]
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[]
[]
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[]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 8"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"PRODUCTION DEPREC EXPENSE"]
[2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J356),\"\",REPORTS!J356)","v":190419.46700762311},{"$f":"+IF(ISBLANK(REPORTS!K356),\"\",REPORTS!K356)","v":109341.65077517518},{"$f":"+IF(ISBLANK(REPORTS!L356),\"\",REPORTS!L356)","v":9092.9222800846746},{"$f":"+IF(ISBLANK(REPORTS!M356),\"\",REPORTS!M356)","v":58848.577511457435},{"$f":"+IF(ISBLANK(REPORTS!N356),\"\",REPORTS!N356)","v":7521.2464884588017},{"$f":"+IF(ISBLANK(REPORTS!O356),\"\",REPORTS!O356)","v":5413.0646949353377},{"$f":"+IF(ISBLANK(REPORTS!P356),\"\",REPORTS!P356)","v":202.00525751169633},{"$f":"+IF(ISBLANK(REPORTS!Q356),\"\",REPORTS!Q356)","v":0},null,122]
[3,"  Production Demand - Solar Facilities","DEM",{"$f":"+IF(ISBLANK(REPORTS!J357),\"\",REPORTS!J357)","v":70700.31160999999},{"$f":"+IF(ISBLANK(REPORTS!K357),\"\",REPORTS!K357)","v":40597.155864569271},{"$f":"+IF(ISBLANK(REPORTS!L357),\"\",REPORTS!L357)","v":3376.085695176123},{"$f":"+IF(ISBLANK(REPORTS!M357),\"\",REPORTS!M357)","v":21849.723839940776},{"$f":"+IF(ISBLANK(REPORTS!N357),\"\",REPORTS!N357)","v":2792.542583938477},{"$f":"+IF(ISBLANK(REPORTS!O357),\"\",REPORTS!O357)","v":2009.8016589958052},{"$f":"+IF(ISBLANK(REPORTS!P357),\"\",REPORTS!P357)","v":75.001967379540417},{"$f":"+IF(ISBLANK(REPORTS!Q357),\"\",REPORTS!Q357)","v":0},null,121]
[4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J358),\"\",REPORTS!J358)","v":24171.775932376906},{"$f":"+IF(ISBLANK(REPORTS!K358),\"\",REPORTS!K358)","v":12197.904452943767},{"$f":"+IF(ISBLANK(REPORTS!L358),\"\",REPORTS!L358)","v":1127.2291639031462},{"$f":"+IF(ISBLANK(REPORTS!M358),\"\",REPORTS!M358)","v":8397.4194408385283},{"$f":"+IF(ISBLANK(REPORTS!N358),\"\",REPORTS!N358)","v":1336.7341548727738},{"$f":"+IF(ISBLANK(REPORTS!O358),\"\",REPORTS!O358)","v":984.78791142917646},{"$f":"+IF(ISBLANK(REPORTS!P358),\"\",REPORTS!P358)","v":127.70080838951519},{"$f":"+IF(ISBLANK(REPORTS!Q358),\"\",REPORTS!Q358)","v":0},null,201]
[5,"TOTAL  PRODUCTION DEPRE EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J359),\"\",REPORTS!J359)","v":285291.55455},{"$f":"+IF(ISBLANK(REPORTS!K359),\"\",REPORTS!K359)","v":162136.7110926882},{"$f":"+IF(ISBLANK(REPORTS!L359),\"\",REPORTS!L359)","v":13596.237139163944},{"$f":"+IF(ISBLANK(REPORTS!M359),\"\",REPORTS!M359)","v":89095.720792236738},{"$f":"+IF(ISBLANK(REPORTS!N359),\"\",REPORTS!N359)","v":11650.523227270052},{"$f":"+IF(ISBLANK(REPORTS!O359),\"\",REPORTS!O359)","v":8407.6542653603192},{"$f":"+IF(ISBLANK(REPORTS!P359),\"\",REPORTS!P359)","v":404.70803328075198},{"$f":"+IF(ISBLANK(REPORTS!Q359),\"\",REPORTS!Q359)","v":0}]
[6,null,null,{"$f":"+IF(ISBLANK(REPORTS!J360),\"\",REPORTS!J360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K360),\"\",REPORTS!K360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L360),\"\",REPORTS!L360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M360),\"\",REPORTS!M360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N360),\"\",REPORTS!N360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O360),\"\",REPORTS!O360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P360),\"\",REPORTS!P360)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q360),\"\",REPORTS!Q360)","v":""}]
[7,null,null,{"$f":"+IF(ISBLANK(REPORTS!J361),\"\",REPORTS!J361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K361),\"\",REPORTS!K361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L361),\"\",REPORTS!L361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M361),\"\",REPORTS!M361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N361),\"\",REPORTS!N361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O361),\"\",REPORTS!O361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P361),\"\",REPORTS!P361)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q361),\"\",REPORTS!Q361)","v":""}]
[8,"TRANSMISSION DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J362),\"\",REPORTS!J362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K362),\"\",REPORTS!K362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L362),\"\",REPORTS!L362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M362),\"\",REPORTS!M362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N362),\"\",REPORTS!N362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O362),\"\",REPORTS!O362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P362),\"\",REPORTS!P362)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q362),\"\",REPORTS!Q362)","v":""}]
[9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J363),\"\",REPORTS!J363)","v":4399.5250740593683},{"$f":"+IF(ISBLANK(REPORTS!K363),\"\",REPORTS!K363)","v":2526.2718239053156},{"$f":"+IF(ISBLANK(REPORTS!L363),\"\",REPORTS!L363)","v":210.08639608314886},{"$f":"+IF(ISBLANK(REPORTS!M363),\"\",REPORTS!M363)","v":1359.660314163249},{"$f":"+IF(ISBLANK(REPORTS!N363),\"\",REPORTS!N363)","v":173.77379022298584},{"$f":"+IF(ISBLANK(REPORTS!O363),\"\",REPORTS!O363)","v":125.0655420221303},{"$f":"+IF(ISBLANK(REPORTS!P363),\"\",REPORTS!P363)","v":4.6672076625387726},{"$f":"+IF(ISBLANK(REPORTS!Q363),\"\",REPORTS!Q363)","v":0},null,122]
[10,"  Step-Up Substations - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J364),\"\",REPORTS!J364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K364),\"\",REPORTS!K364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L364),\"\",REPORTS!L364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M364),\"\",REPORTS!M364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N364),\"\",REPORTS!N364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O364),\"\",REPORTS!O364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P364),\"\",REPORTS!P364)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q364),\"\",REPORTS!Q364)","v":0},null,121]
[11," Step-Up Substations",null,{"$f":"+IF(ISBLANK(REPORTS!J365),\"\",REPORTS!J365)","v":4399.5250740593683},{"$f":"+IF(ISBLANK(REPORTS!K365),\"\",REPORTS!K365)","v":2526.2718239053156},{"$f":"+IF(ISBLANK(REPORTS!L365),\"\",REPORTS!L365)","v":210.08639608314886},{"$f":"+IF(ISBLANK(REPORTS!M365),\"\",REPORTS!M365)","v":1359.660314163249},{"$f":"+IF(ISBLANK(REPORTS!N365),\"\",REPORTS!N365)","v":173.77379022298584},{"$f":"+IF(ISBLANK(REPORTS!O365),\"\",REPORTS!O365)","v":125.0655420221303},{"$f":"+IF(ISBLANK(REPORTS!P365),\"\",REPORTS!P365)","v":4.6672076625387726},{"$f":"+IF(ISBLANK(REPORTS!Q365),\"\",REPORTS!Q365)","v":0}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J366),\"\",REPORTS!J366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K366),\"\",REPORTS!K366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L366),\"\",REPORTS!L366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M366),\"\",REPORTS!M366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N366),\"\",REPORTS!N366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O366),\"\",REPORTS!O366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P366),\"\",REPORTS!P366)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q366),\"\",REPORTS!Q366)","v":""}]
[13,"High-Volt Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J367),\"\",REPORTS!J367)","v":13061.504586473768},{"$f":"+IF(ISBLANK(REPORTS!K367),\"\",REPORTS!K367)","v":7575.842983790516},{"$f":"+IF(ISBLANK(REPORTS!L367),\"\",REPORTS!L367)","v":624.93063200504741},{"$f":"+IF(ISBLANK(REPORTS!M367),\"\",REPORTS!M367)","v":3994.8675729862475},{"$f":"+IF(ISBLANK(REPORTS!N367),\"\",REPORTS!N367)","v":498.70624814726176},{"$f":"+IF(ISBLANK(REPORTS!O367),\"\",REPORTS!O367)","v":357.89663933842866},{"$f":"+IF(ISBLANK(REPORTS!P367),\"\",REPORTS!P367)","v":9.2605102062669573},{"$f":"+IF(ISBLANK(REPORTS!Q367),\"\",REPORTS!Q367)","v":0},null,117]
[14,null,null,{"$f":"+IF(ISBLANK(REPORTS!J368),\"\",REPORTS!J368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K368),\"\",REPORTS!K368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L368),\"\",REPORTS!L368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M368),\"\",REPORTS!M368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N368),\"\",REPORTS!N368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O368),\"\",REPORTS!O368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P368),\"\",REPORTS!P368)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q368),\"\",REPORTS!Q368)","v":""}]
[15,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J369),\"\",REPORTS!J369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K369),\"\",REPORTS!K369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L369),\"\",REPORTS!L369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M369),\"\",REPORTS!M369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N369),\"\",REPORTS!N369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O369),\"\",REPORTS!O369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P369),\"\",REPORTS!P369)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q369),\"\",REPORTS!Q369)","v":""}]
[16,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J370),\"\",REPORTS!J370)","v":5099.1215445554908},{"$f":"+IF(ISBLANK(REPORTS!K370),\"\",REPORTS!K370)","v":2957.5569890179709},{"$f":"+IF(ISBLANK(REPORTS!L370),\"\",REPORTS!L370)","v":243.96862003245727},{"$f":"+IF(ISBLANK(REPORTS!M370),\"\",REPORTS!M370)","v":1559.5688210495573},{"$f":"+IF(ISBLANK(REPORTS!N370),\"\",REPORTS!N370)","v":194.69148883242605},{"$f":"+IF(ISBLANK(REPORTS!O370),\"\",REPORTS!O370)","v":139.72038613870552},{"$f":"+IF(ISBLANK(REPORTS!P370),\"\",REPORTS!P370)","v":3.6152394843739843},{"$f":"+IF(ISBLANK(REPORTS!Q370),\"\",REPORTS!Q370)","v":0},null,117]
[17,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!J371),\"\",REPORTS!J371)","v":7611.4193975512253},{"$f":"+IF(ISBLANK(REPORTS!K371),\"\",REPORTS!K371)","v":4414.7225044303123},{"$f":"+IF(ISBLANK(REPORTS!L371),\"\",REPORTS!L371)","v":364.17007727371725},{"$f":"+IF(ISBLANK(REPORTS!M371),\"\",REPORTS!M371)","v":2327.9563494671502},{"$f":"+IF(ISBLANK(REPORTS!N371),\"\",REPORTS!N371)","v":290.61448362993201},{"$f":"+IF(ISBLANK(REPORTS!O371),\"\",REPORTS!O371)","v":208.55954265789072},{"$f":"+IF(ISBLANK(REPORTS!P371),\"\",REPORTS!P371)","v":5.3964400922229832},{"$f":"+IF(ISBLANK(REPORTS!Q371),\"\",REPORTS!Q371)","v":0},null,117]
[18,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J372),\"\",REPORTS!J372)","v":12710.540942106716},{"$f":"+IF(ISBLANK(REPORTS!K372),\"\",REPORTS!K372)","v":7372.2794934482827},{"$f":"+IF(ISBLANK(REPORTS!L372),\"\",REPORTS!L372)","v":608.13869730617455},{"$f":"+IF(ISBLANK(REPORTS!M372),\"\",REPORTS!M372)","v":3887.5251705167075},{"$f":"+IF(ISBLANK(REPORTS!N372),\"\",REPORTS!N372)","v":485.30597246235806},{"$f":"+IF(ISBLANK(REPORTS!O372),\"\",REPORTS!O372)","v":348.27992879659621},{"$f":"+IF(ISBLANK(REPORTS!P372),\"\",REPORTS!P372)","v":9.0116795765969684},{"$f":"+IF(ISBLANK(REPORTS!Q372),\"\",REPORTS!Q372)","v":0}]
[19,null,null,{"$f":"+IF(ISBLANK(REPORTS!J373),\"\",REPORTS!J373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K373),\"\",REPORTS!K373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L373),\"\",REPORTS!L373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M373),\"\",REPORTS!M373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N373),\"\",REPORTS!N373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O373),\"\",REPORTS!O373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P373),\"\",REPORTS!P373)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q373),\"\",REPORTS!Q373)","v":""}]
[20,"TOTAL TRANSMISSION DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J374),\"\",REPORTS!J374)","v":30171.570602639851},{"$f":"+IF(ISBLANK(REPORTS!K374),\"\",REPORTS!K374)","v":17474.394301144115},{"$f":"+IF(ISBLANK(REPORTS!L374),\"\",REPORTS!L374)","v":1443.1557253943708},{"$f":"+IF(ISBLANK(REPORTS!M374),\"\",REPORTS!M374)","v":9242.053057666204},{"$f":"+IF(ISBLANK(REPORTS!N374),\"\",REPORTS!N374)","v":1157.7860108326056},{"$f":"+IF(ISBLANK(REPORTS!O374),\"\",REPORTS!O374)","v":831.24211015715514},{"$f":"+IF(ISBLANK(REPORTS!P374),\"\",REPORTS!P374)","v":22.939397445402697},{"$f":"+IF(ISBLANK(REPORTS!Q374),\"\",REPORTS!Q374)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 9"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[21,"DISTRIBUTION DEPREC EXPENSE"]
[22,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J392),\"\",REPORTS!J392)","v":9806.7207300000009},{"$f":"+IF(ISBLANK(REPORTS!K392),\"\",REPORTS!K392)","v":6103.8600083192796},{"$f":"+IF(ISBLANK(REPORTS!L392),\"\",REPORTS!L392)","v":434.12183263503931},{"$f":"+IF(ISBLANK(REPORTS!M392),\"\",REPORTS!M392)","v":2906.7167238333827},{"$f":"+IF(ISBLANK(REPORTS!N392),\"\",REPORTS!N392)","v":305.72815663925502},{"$f":"+IF(ISBLANK(REPORTS!O392),\"\",REPORTS!O392)","v":2.087452294183024E-4},{"$f":"+IF(ISBLANK(REPORTS!P392),\"\",REPORTS!P392)","v":56.293799827817068},{"$f":"+IF(ISBLANK(REPORTS!Q392),\"\",REPORTS!Q392)","v":0},null,105]
[23,null,null,{"$f":"+IF(ISBLANK(REPORTS!J393),\"\",REPORTS!J393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K393),\"\",REPORTS!K393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L393),\"\",REPORTS!L393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M393),\"\",REPORTS!M393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N393),\"\",REPORTS!N393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O393),\"\",REPORTS!O393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P393),\"\",REPORTS!P393)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q393),\"\",REPORTS!Q393)","v":""}]
[24,"  Poles Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J394),\"\",REPORTS!J394)","v":2044.6598045826174},{"$f":"+IF(ISBLANK(REPORTS!K394),\"\",REPORTS!K394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L394),\"\",REPORTS!L394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M394),\"\",REPORTS!M394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N394),\"\",REPORTS!N394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O394),\"\",REPORTS!O394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P394),\"\",REPORTS!P394)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q394),\"\",REPORTS!Q394)","v":2044.6598045826174},null,310]
[25,"  Poles Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J395),\"\",REPORTS!J395)","v":19187.392134374531},{"$f":"+IF(ISBLANK(REPORTS!K395),\"\",REPORTS!K395)","v":11942.540094434666},{"$f":"+IF(ISBLANK(REPORTS!L395),\"\",REPORTS!L395)","v":849.3834041159455},{"$f":"+IF(ISBLANK(REPORTS!M395),\"\",REPORTS!M395)","v":5687.1522233850292},{"$f":"+IF(ISBLANK(REPORTS!N395),\"\",REPORTS!N395)","v":598.17406750573048},{"$f":"+IF(ISBLANK(REPORTS!O395),\"\",REPORTS!O395)","v":4.0842160017632543E-4},{"$f":"+IF(ISBLANK(REPORTS!P395),\"\",REPORTS!P395)","v":110.14193651156532},{"$f":"+IF(ISBLANK(REPORTS!Q395),\"\",REPORTS!Q395)","v":0},null,105]
[26,"  Poles Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J396),\"\",REPORTS!J396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K396),\"\",REPORTS!K396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L396),\"\",REPORTS!L396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M396),\"\",REPORTS!M396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N396),\"\",REPORTS!N396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O396),\"\",REPORTS!O396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P396),\"\",REPORTS!P396)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q396),\"\",REPORTS!Q396)","v":0},null,418]
[27,"  Poles Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J397),\"\",REPORTS!J397)","v":5762.4819510428561},{"$f":"+IF(ISBLANK(REPORTS!K397),\"\",REPORTS!K397)","v":4204.4984990825833},{"$f":"+IF(ISBLANK(REPORTS!L397),\"\",REPORTS!L397)","v":338.54557263721745},{"$f":"+IF(ISBLANK(REPORTS!M397),\"\",REPORTS!M397)","v":1198.5925145759909},{"$f":"+IF(ISBLANK(REPORTS!N397),\"\",REPORTS!N397)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O397),\"\",REPORTS!O397)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P397),\"\",REPORTS!P397)","v":20.845364747064494},{"$f":"+IF(ISBLANK(REPORTS!Q397),\"\",REPORTS!Q397)","v":0},null,106]
[28,"  Poles Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J398),\"\",REPORTS!J398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K398),\"\",REPORTS!K398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L398),\"\",REPORTS!L398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M398),\"\",REPORTS!M398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N398),\"\",REPORTS!N398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O398),\"\",REPORTS!O398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P398),\"\",REPORTS!P398)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q398),\"\",REPORTS!Q398)","v":0},null,420]
[29,"TOTAL POLES",null,{"$f":"+IF(ISBLANK(REPORTS!J399),\"\",REPORTS!J399)","v":26994.533890000006},{"$f":"+IF(ISBLANK(REPORTS!K399),\"\",REPORTS!K399)","v":16147.038593517249},{"$f":"+IF(ISBLANK(REPORTS!L399),\"\",REPORTS!L399)","v":1187.9289767531629},{"$f":"+IF(ISBLANK(REPORTS!M399),\"\",REPORTS!M399)","v":6885.7447379610203},{"$f":"+IF(ISBLANK(REPORTS!N399),\"\",REPORTS!N399)","v":598.17406750573048},{"$f":"+IF(ISBLANK(REPORTS!O399),\"\",REPORTS!O399)","v":4.0842160017632543E-4},{"$f":"+IF(ISBLANK(REPORTS!P399),\"\",REPORTS!P399)","v":130.98730125862983},{"$f":"+IF(ISBLANK(REPORTS!Q399),\"\",REPORTS!Q399)","v":2044.6598045826174}]
[30,null,null,{"$f":"+IF(ISBLANK(REPORTS!J400),\"\",REPORTS!J400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K400),\"\",REPORTS!K400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L400),\"\",REPORTS!L400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M400),\"\",REPORTS!M400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N400),\"\",REPORTS!N400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O400),\"\",REPORTS!O400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P400),\"\",REPORTS!P400)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q400),\"\",REPORTS!Q400)","v":""}]
[31,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J401),\"\",REPORTS!J401)","v":107.01148424700513},{"$f":"+IF(ISBLANK(REPORTS!K401),\"\",REPORTS!K401)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L401),\"\",REPORTS!L401)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M401),\"\",REPORTS!M401)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N401),\"\",REPORTS!N401)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O401),\"\",REPORTS!O401)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P401),\"\",REPORTS!P401)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q401),\"\",REPORTS!Q401)","v":107.01148424700513},null,310]
[32,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J402),\"\",REPORTS!J402)","v":5930.0781825408103},{"$f":"+IF(ISBLANK(REPORTS!K402),\"\",REPORTS!K402)","v":3690.9756136817741},{"$f":"+IF(ISBLANK(REPORTS!L402),\"\",REPORTS!L402)","v":262.51144283107158},{"$f":"+IF(ISBLANK(REPORTS!M402),\"\",REPORTS!M402)","v":1757.678015047426},{"$f":"+IF(ISBLANK(REPORTS!N402),\"\",REPORTS!N402)","v":184.87238715065007},{"$f":"+IF(ISBLANK(REPORTS!O402),\"\",REPORTS!O402)","v":1.2622726442042273E-4},{"$f":"+IF(ISBLANK(REPORTS!P402),\"\",REPORTS!P402)","v":34.040597602625688},{"$f":"+IF(ISBLANK(REPORTS!Q402),\"\",REPORTS!Q402)","v":0},null,105]
[33,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J403),\"\",REPORTS!J403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K403),\"\",REPORTS!K403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L403),\"\",REPORTS!L403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M403),\"\",REPORTS!M403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N403),\"\",REPORTS!N403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O403),\"\",REPORTS!O403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P403),\"\",REPORTS!P403)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q403),\"\",REPORTS!Q403)","v":0},null,418]
[34,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J404),\"\",REPORTS!J404)","v":902.13325321218497},{"$f":"+IF(ISBLANK(REPORTS!K404),\"\",REPORTS!K404)","v":658.22642766224783},{"$f":"+IF(ISBLANK(REPORTS!L404),\"\",REPORTS!L404)","v":53.000290742519965},{"$f":"+IF(ISBLANK(REPORTS!M404),\"\",REPORTS!M404)","v":187.64313253155217},{"$f":"+IF(ISBLANK(REPORTS!N404),\"\",REPORTS!N404)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O404),\"\",REPORTS!O404)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P404),\"\",REPORTS!P404)","v":3.2634022758649386},{"$f":"+IF(ISBLANK(REPORTS!Q404),\"\",REPORTS!Q404)","v":0},null,106]
[35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J405),\"\",REPORTS!J405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K405),\"\",REPORTS!K405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L405),\"\",REPORTS!L405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M405),\"\",REPORTS!M405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N405),\"\",REPORTS!N405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O405),\"\",REPORTS!O405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P405),\"\",REPORTS!P405)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q405),\"\",REPORTS!Q405)","v":0},null,420]
[36,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J406),\"\",REPORTS!J406)","v":6939.2229200000002},{"$f":"+IF(ISBLANK(REPORTS!K406),\"\",REPORTS!K406)","v":4349.2020413440223},{"$f":"+IF(ISBLANK(REPORTS!L406),\"\",REPORTS!L406)","v":315.51173357359153},{"$f":"+IF(ISBLANK(REPORTS!M406),\"\",REPORTS!M406)","v":1945.3211475789781},{"$f":"+IF(ISBLANK(REPORTS!N406),\"\",REPORTS!N406)","v":184.87238715065007},{"$f":"+IF(ISBLANK(REPORTS!O406),\"\",REPORTS!O406)","v":1.2622726442042273E-4},{"$f":"+IF(ISBLANK(REPORTS!P406),\"\",REPORTS!P406)","v":37.303999878490629},{"$f":"+IF(ISBLANK(REPORTS!Q406),\"\",REPORTS!Q406)","v":107.01148424700513}]
[37,null,null,{"$f":"+IF(ISBLANK(REPORTS!J407),\"\",REPORTS!J407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K407),\"\",REPORTS!K407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L407),\"\",REPORTS!L407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M407),\"\",REPORTS!M407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N407),\"\",REPORTS!N407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O407),\"\",REPORTS!O407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P407),\"\",REPORTS!P407)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q407),\"\",REPORTS!Q407)","v":""}]
[38,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J408),\"\",REPORTS!J408)","v":10.151967899116032},{"$f":"+IF(ISBLANK(REPORTS!K408),\"\",REPORTS!K408)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L408),\"\",REPORTS!L408)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M408),\"\",REPORTS!M408)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N408),\"\",REPORTS!N408)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O408),\"\",REPORTS!O408)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P408),\"\",REPORTS!P408)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q408),\"\",REPORTS!Q408)","v":10.151967899116032},null,310]
[39,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J409),\"\",REPORTS!J409)","v":19824.48663502411},{"$f":"+IF(ISBLANK(REPORTS!K409),\"\",REPORTS!K409)","v":12339.077912845154},{"$f":"+IF(ISBLANK(REPORTS!L409),\"\",REPORTS!L409)","v":877.58616830169592},{"$f":"+IF(ISBLANK(REPORTS!M409),\"\",REPORTS!M409)","v":5875.9873386784984},{"$f":"+IF(ISBLANK(REPORTS!N409),\"\",REPORTS!N409)","v":618.03572489878263},{"$f":"+IF(ISBLANK(REPORTS!O409),\"\",REPORTS!O409)","v":4.2198275291644582E-4},{"$f":"+IF(ISBLANK(REPORTS!P409),\"\",REPORTS!P409)","v":113.79906831723166},{"$f":"+IF(ISBLANK(REPORTS!Q409),\"\",REPORTS!Q409)","v":0},null,105]
[40,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J410),\"\",REPORTS!J410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K410),\"\",REPORTS!K410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L410),\"\",REPORTS!L410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M410),\"\",REPORTS!M410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N410),\"\",REPORTS!N410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O410),\"\",REPORTS!O410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P410),\"\",REPORTS!P410)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q410),\"\",REPORTS!Q410)","v":0},null,418]
[41,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J411),\"\",REPORTS!J411)","v":1511.5438770767803},{"$f":"+IF(ISBLANK(REPORTS!K411),\"\",REPORTS!K411)","v":1102.8726886192942},{"$f":"+IF(ISBLANK(REPORTS!L411),\"\",REPORTS!L411)","v":88.803139303304803},{"$f":"+IF(ISBLANK(REPORTS!M411),\"\",REPORTS!M411)","v":314.40014769842821},{"$f":"+IF(ISBLANK(REPORTS!N411),\"\",REPORTS!N411)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O411),\"\",REPORTS!O411)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P411),\"\",REPORTS!P411)","v":5.4679014557529797},{"$f":"+IF(ISBLANK(REPORTS!Q411),\"\",REPORTS!Q411)","v":0},null,106]
[42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J412),\"\",REPORTS!J412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K412),\"\",REPORTS!K412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L412),\"\",REPORTS!L412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M412),\"\",REPORTS!M412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N412),\"\",REPORTS!N412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O412),\"\",REPORTS!O412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P412),\"\",REPORTS!P412)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q412),\"\",REPORTS!Q412)","v":0},null,420]
[43,"  TOTAL UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J413),\"\",REPORTS!J413)","v":21346.182480000007},{"$f":"+IF(ISBLANK(REPORTS!K413),\"\",REPORTS!K413)","v":13441.950601464448},{"$f":"+IF(ISBLANK(REPORTS!L413),\"\",REPORTS!L413)","v":966.38930760500068},{"$f":"+IF(ISBLANK(REPORTS!M413),\"\",REPORTS!M413)","v":6190.387486376927},{"$f":"+IF(ISBLANK(REPORTS!N413),\"\",REPORTS!N413)","v":618.03572489878263},{"$f":"+IF(ISBLANK(REPORTS!O413),\"\",REPORTS!O413)","v":4.2198275291644582E-4},{"$f":"+IF(ISBLANK(REPORTS!P413),\"\",REPORTS!P413)","v":119.26696977298464},{"$f":"+IF(ISBLANK(REPORTS!Q413),\"\",REPORTS!Q413)","v":10.151967899116032}]
[44,null,null,{"$f":"+IF(ISBLANK(REPORTS!J414),\"\",REPORTS!J414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K414),\"\",REPORTS!K414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L414),\"\",REPORTS!L414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M414),\"\",REPORTS!M414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N414),\"\",REPORTS!N414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O414),\"\",REPORTS!O414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P414),\"\",REPORTS!P414)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q414),\"\",REPORTS!Q414)","v":""}]
[45,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J415),\"\",REPORTS!J415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K415),\"\",REPORTS!K415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L415),\"\",REPORTS!L415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M415),\"\",REPORTS!M415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N415),\"\",REPORTS!N415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O415),\"\",REPORTS!O415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P415),\"\",REPORTS!P415)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q415),\"\",REPORTS!Q415)","v":0},null,310]
[46,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J416),\"\",REPORTS!J416)","v":6446.2285393647117},{"$f":"+IF(ISBLANK(REPORTS!K416),\"\",REPORTS!K416)","v":4012.2358604082183},{"$f":"+IF(ISBLANK(REPORTS!L416),\"\",REPORTS!L416)","v":285.36027731803279},{"$f":"+IF(ISBLANK(REPORTS!M416),\"\",REPORTS!M416)","v":1910.6652281535344},{"$f":"+IF(ISBLANK(REPORTS!N416),\"\",REPORTS!N416)","v":200.96356599473907},{"$f":"+IF(ISBLANK(REPORTS!O416),\"\",REPORTS!O416)","v":1.3721400786055574E-4},{"$f":"+IF(ISBLANK(REPORTS!P416),\"\",REPORTS!P416)","v":37.003470276180551},{"$f":"+IF(ISBLANK(REPORTS!Q416),\"\",REPORTS!Q416)","v":0},null,105]
[47,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J417),\"\",REPORTS!J417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K417),\"\",REPORTS!K417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L417),\"\",REPORTS!L417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M417),\"\",REPORTS!M417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N417),\"\",REPORTS!N417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O417),\"\",REPORTS!O417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P417),\"\",REPORTS!P417)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q417),\"\",REPORTS!Q417)","v":0},null,418]
[48,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J418),\"\",REPORTS!J418)","v":32748.664230635288},{"$f":"+IF(ISBLANK(REPORTS!K418),\"\",REPORTS!K418)","v":23894.514685594288},{"$f":"+IF(ISBLANK(REPORTS!L418),\"\",REPORTS!L418)","v":1923.98264832013},{"$f":"+IF(ISBLANK(REPORTS!M418),\"\",REPORTS!M418)","v":6811.7009550196226},{"$f":"+IF(ISBLANK(REPORTS!N418),\"\",REPORTS!N418)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O418),\"\",REPORTS!O418)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P418),\"\",REPORTS!P418)","v":118.465941701248},{"$f":"+IF(ISBLANK(REPORTS!Q418),\"\",REPORTS!Q418)","v":0},null,106]
[49,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J419),\"\",REPORTS!J419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K419),\"\",REPORTS!K419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L419),\"\",REPORTS!L419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M419),\"\",REPORTS!M419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N419),\"\",REPORTS!N419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O419),\"\",REPORTS!O419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P419),\"\",REPORTS!P419)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q419),\"\",REPORTS!Q419)","v":0},null,420]
[50,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!J420),\"\",REPORTS!J420)","v":39194.892769999999},{"$f":"+IF(ISBLANK(REPORTS!K420),\"\",REPORTS!K420)","v":27906.750546002506},{"$f":"+IF(ISBLANK(REPORTS!L420),\"\",REPORTS!L420)","v":2209.3429256381628},{"$f":"+IF(ISBLANK(REPORTS!M420),\"\",REPORTS!M420)","v":8722.366183173157},{"$f":"+IF(ISBLANK(REPORTS!N420),\"\",REPORTS!N420)","v":200.96356599473907},{"$f":"+IF(ISBLANK(REPORTS!O420),\"\",REPORTS!O420)","v":1.3721400786055574E-4},{"$f":"+IF(ISBLANK(REPORTS!P420),\"\",REPORTS!P420)","v":155.46941197742854},{"$f":"+IF(ISBLANK(REPORTS!Q420),\"\",REPORTS!Q420)","v":0}]
[51,null,null,{"$f":"+IF(ISBLANK(REPORTS!J421),\"\",REPORTS!J421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K421),\"\",REPORTS!K421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L421),\"\",REPORTS!L421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M421),\"\",REPORTS!M421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N421),\"\",REPORTS!N421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O421),\"\",REPORTS!O421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P421),\"\",REPORTS!P421)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q421),\"\",REPORTS!Q421)","v":""}]
[52,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!J422),\"\",REPORTS!J422)","v":5782.6588400000001},{"$f":"+IF(ISBLANK(REPORTS!K422),\"\",REPORTS!K422)","v":5158.9369040879346},{"$f":"+IF(ISBLANK(REPORTS!L422),\"\",REPORTS!L422)","v":499.98504485567105},{"$f":"+IF(ISBLANK(REPORTS!M422),\"\",REPORTS!M422)","v":122.27461305724557},{"$f":"+IF(ISBLANK(REPORTS!N422),\"\",REPORTS!N422)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O422),\"\",REPORTS!O422)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P422),\"\",REPORTS!P422)","v":1.4622779991485837},{"$f":"+IF(ISBLANK(REPORTS!Q422),\"\",REPORTS!Q422)","v":0},null,420]
[53,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!J423),\"\",REPORTS!J423)","v":15403.828909999998},{"$f":"+IF(ISBLANK(REPORTS!K423),\"\",REPORTS!K423)","v":10515.767688520251},{"$f":"+IF(ISBLANK(REPORTS!L423),\"\",REPORTS!L423)","v":2742.3776571996746},{"$f":"+IF(ISBLANK(REPORTS!M423),\"\",REPORTS!M423)","v":1804.3329031760866},{"$f":"+IF(ISBLANK(REPORTS!N423),\"\",REPORTS!N423)","v":148.32180895275098},{"$f":"+IF(ISBLANK(REPORTS!O423),\"\",REPORTS!O423)","v":161.82531983870714},{"$f":"+IF(ISBLANK(REPORTS!P423),\"\",REPORTS!P423)","v":31.203532312528452},{"$f":"+IF(ISBLANK(REPORTS!Q423),\"\",REPORTS!Q423)","v":0},null,308]
[54,"  Installations on Customers' Premises","CUST",{"$f":"+IF(ISBLANK(REPORTS!J424),\"\",REPORTS!J424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K424),\"\",REPORTS!K424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L424),\"\",REPORTS!L424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M424),\"\",REPORTS!M424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N424),\"\",REPORTS!N424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O424),\"\",REPORTS!O424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P424),\"\",REPORTS!P424)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q424),\"\",REPORTS!Q424)","v":0},null,309]
[55,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!J425),\"\",REPORTS!J425)","v":15231.66345},{"$f":"+IF(ISBLANK(REPORTS!K425),\"\",REPORTS!K425)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L425),\"\",REPORTS!L425)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M425),\"\",REPORTS!M425)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N425),\"\",REPORTS!N425)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O425),\"\",REPORTS!O425)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P425),\"\",REPORTS!P425)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q425),\"\",REPORTS!Q425)","v":15231.66345},null,310]
[56,null,null,{"$f":"+IF(ISBLANK(REPORTS!J426),\"\",REPORTS!J426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K426),\"\",REPORTS!K426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L426),\"\",REPORTS!L426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M426),\"\",REPORTS!M426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N426),\"\",REPORTS!N426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O426),\"\",REPORTS!O426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P426),\"\",REPORTS!P426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q426),\"\",REPORTS!Q426)","v":""}]
[57,"Total Distribution Expense",null,{"$f":"+IF(ISBLANK(REPORTS!J427),\"\",REPORTS!J427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K427),\"\",REPORTS!K427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L427),\"\",REPORTS!L427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M427),\"\",REPORTS!M427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N427),\"\",REPORTS!N427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O427),\"\",REPORTS!O427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P427),\"\",REPORTS!P427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q427),\"\",REPORTS!Q427)","v":""}]
[58,"  Distribution Expense","DEM",{"$f":"+IF(ISBLANK(REPORTS!J428),\"\",REPORTS!J428)","v":102119.72953327128},{"$f":"+IF(ISBLANK(REPORTS!K428),\"\",REPORTS!K428)","v":67948.8017906475},{"$f":"+IF(ISBLANK(REPORTS!L428),\"\",REPORTS!L428)","v":5113.2947762049571},{"$f":"+IF(ISBLANK(REPORTS!M428),\"\",REPORTS!M428)","v":26650.536278923464},{"$f":"+IF(ISBLANK(REPORTS!N428),\"\",REPORTS!N428)","v":1907.7739021891573},{"$f":"+IF(ISBLANK(REPORTS!O428),\"\",REPORTS!O428)","v":1.3025908547920522E-3},{"$f":"+IF(ISBLANK(REPORTS!P428),\"\",REPORTS!P428)","v":499.32148271535073},{"$f":"+IF(ISBLANK(REPORTS!Q428),\"\",REPORTS!Q428)","v":0}]
[59,"  Distribution Expense","CUST",{"$f":"+IF(ISBLANK(REPORTS!J429),\"\",REPORTS!J429)","v":38579.974456728742},{"$f":"+IF(ISBLANK(REPORTS!K429),\"\",REPORTS!K429)","v":15674.704592608185},{"$f":"+IF(ISBLANK(REPORTS!L429),\"\",REPORTS!L429)","v":3242.3627020553458},{"$f":"+IF(ISBLANK(REPORTS!M429),\"\",REPORTS!M429)","v":1926.6075162333323},{"$f":"+IF(ISBLANK(REPORTS!N429),\"\",REPORTS!N429)","v":148.32180895275098},{"$f":"+IF(ISBLANK(REPORTS!O429),\"\",REPORTS!O429)","v":161.82531983870714},{"$f":"+IF(ISBLANK(REPORTS!P429),\"\",REPORTS!P429)","v":32.665810311677035},{"$f":"+IF(ISBLANK(REPORTS!Q429),\"\",REPORTS!Q429)","v":17393.486706728738}]
[60,null,null,{"$f":"+IF(ISBLANK(REPORTS!J430),\"\",REPORTS!J430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K430),\"\",REPORTS!K430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L430),\"\",REPORTS!L430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M430),\"\",REPORTS!M430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N430),\"\",REPORTS!N430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O430),\"\",REPORTS!O430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P430),\"\",REPORTS!P430)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q430),\"\",REPORTS!Q430)","v":""}]
[61,"TOTAL DISTRIBUTION DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J431),\"\",REPORTS!J431)","v":140699.70399000001},{"$f":"+IF(ISBLANK(REPORTS!K431),\"\",REPORTS!K431)","v":83623.506383255677},{"$f":"+IF(ISBLANK(REPORTS!L431),\"\",REPORTS!L431)","v":8355.657478260302},{"$f":"+IF(ISBLANK(REPORTS!M431),\"\",REPORTS!M431)","v":28577.143795156797},{"$f":"+IF(ISBLANK(REPORTS!N431),\"\",REPORTS!N431)","v":2056.0957111419084},{"$f":"+IF(ISBLANK(REPORTS!O431),\"\",REPORTS!O431)","v":161.82662242956195},{"$f":"+IF(ISBLANK(REPORTS!P431),\"\",REPORTS!P431)","v":531.98729302702782},{"$f":"+IF(ISBLANK(REPORTS!Q431),\"\",REPORTS!Q431)","v":17393.486706728738}]
[62,null,null,{"$f":"+IF(ISBLANK(REPORTS!J432),\"\",REPORTS!J432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K432),\"\",REPORTS!K432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L432),\"\",REPORTS!L432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M432),\"\",REPORTS!M432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N432),\"\",REPORTS!N432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O432),\"\",REPORTS!O432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P432),\"\",REPORTS!P432)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q432),\"\",REPORTS!Q432)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 10"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[63,"PROD, TRANS & DIST DEPREC EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J433),\"\",REPORTS!J433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K433),\"\",REPORTS!K433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L433),\"\",REPORTS!L433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M433),\"\",REPORTS!M433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N433),\"\",REPORTS!N433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O433),\"\",REPORTS!O433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P433),\"\",REPORTS!P433)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q433),\"\",REPORTS!Q433)","v":""}]
[64,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J434),\"\",REPORTS!J434)","v":265519.30369168246},{"$f":"+IF(ISBLANK(REPORTS!K434),\"\",REPORTS!K434)","v":152465.07846364976},{"$f":"+IF(ISBLANK(REPORTS!L434),\"\",REPORTS!L434)","v":12679.094371343946},{"$f":"+IF(ISBLANK(REPORTS!M434),\"\",REPORTS!M434)","v":82057.961665561466},{"$f":"+IF(ISBLANK(REPORTS!N434),\"\",REPORTS!N434)","v":10487.562862620263},{"$f":"+IF(ISBLANK(REPORTS!O434),\"\",REPORTS!O434)","v":7547.9318959532729},{"$f":"+IF(ISBLANK(REPORTS!P434),\"\",REPORTS!P434)","v":281.67443255377555},{"$f":"+IF(ISBLANK(REPORTS!Q434),\"\",REPORTS!Q434)","v":0}]
[65,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J435),\"\",REPORTS!J435)","v":24171.775932376906},{"$f":"+IF(ISBLANK(REPORTS!K435),\"\",REPORTS!K435)","v":12197.904452943767},{"$f":"+IF(ISBLANK(REPORTS!L435),\"\",REPORTS!L435)","v":1127.2291639031462},{"$f":"+IF(ISBLANK(REPORTS!M435),\"\",REPORTS!M435)","v":8397.4194408385283},{"$f":"+IF(ISBLANK(REPORTS!N435),\"\",REPORTS!N435)","v":1336.7341548727738},{"$f":"+IF(ISBLANK(REPORTS!O435),\"\",REPORTS!O435)","v":984.78791142917646},{"$f":"+IF(ISBLANK(REPORTS!P435),\"\",REPORTS!P435)","v":127.70080838951519},{"$f":"+IF(ISBLANK(REPORTS!Q435),\"\",REPORTS!Q435)","v":0}]
[66,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J436),\"\",REPORTS!J436)","v":13061.504586473768},{"$f":"+IF(ISBLANK(REPORTS!K436),\"\",REPORTS!K436)","v":7575.842983790516},{"$f":"+IF(ISBLANK(REPORTS!L436),\"\",REPORTS!L436)","v":624.93063200504741},{"$f":"+IF(ISBLANK(REPORTS!M436),\"\",REPORTS!M436)","v":3994.8675729862475},{"$f":"+IF(ISBLANK(REPORTS!N436),\"\",REPORTS!N436)","v":498.70624814726176},{"$f":"+IF(ISBLANK(REPORTS!O436),\"\",REPORTS!O436)","v":357.89663933842866},{"$f":"+IF(ISBLANK(REPORTS!P436),\"\",REPORTS!P436)","v":9.2605102062669573},{"$f":"+IF(ISBLANK(REPORTS!Q436),\"\",REPORTS!Q436)","v":0}]
[67,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J437),\"\",REPORTS!J437)","v":12710.540942106716},{"$f":"+IF(ISBLANK(REPORTS!K437),\"\",REPORTS!K437)","v":7372.2794934482827},{"$f":"+IF(ISBLANK(REPORTS!L437),\"\",REPORTS!L437)","v":608.13869730617455},{"$f":"+IF(ISBLANK(REPORTS!M437),\"\",REPORTS!M437)","v":3887.5251705167075},{"$f":"+IF(ISBLANK(REPORTS!N437),\"\",REPORTS!N437)","v":485.30597246235806},{"$f":"+IF(ISBLANK(REPORTS!O437),\"\",REPORTS!O437)","v":348.27992879659621},{"$f":"+IF(ISBLANK(REPORTS!P437),\"\",REPORTS!P437)","v":9.0116795765969684},{"$f":"+IF(ISBLANK(REPORTS!Q437),\"\",REPORTS!Q437)","v":0}]
[68,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J438),\"\",REPORTS!J438)","v":61194.906221304169},{"$f":"+IF(ISBLANK(REPORTS!K438),\"\",REPORTS!K438)","v":38088.689489689095},{"$f":"+IF(ISBLANK(REPORTS!L438),\"\",REPORTS!L438)","v":2708.9631252017853},{"$f":"+IF(ISBLANK(REPORTS!M438),\"\",REPORTS!M438)","v":18138.19952909787},{"$f":"+IF(ISBLANK(REPORTS!N438),\"\",REPORTS!N438)","v":1907.7739021891573},{"$f":"+IF(ISBLANK(REPORTS!O438),\"\",REPORTS!O438)","v":1.3025908547920522E-3},{"$f":"+IF(ISBLANK(REPORTS!P438),\"\",REPORTS!P438)","v":351.27887253542031},{"$f":"+IF(ISBLANK(REPORTS!Q438),\"\",REPORTS!Q438)","v":0}]
[69,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J439),\"\",REPORTS!J439)","v":40924.823311967106},{"$f":"+IF(ISBLANK(REPORTS!K439),\"\",REPORTS!K439)","v":29860.112300958412},{"$f":"+IF(ISBLANK(REPORTS!L439),\"\",REPORTS!L439)","v":2404.3316510031723},{"$f":"+IF(ISBLANK(REPORTS!M439),\"\",REPORTS!M439)","v":8512.3367498255939},{"$f":"+IF(ISBLANK(REPORTS!N439),\"\",REPORTS!N439)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O439),\"\",REPORTS!O439)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P439),\"\",REPORTS!P439)","v":148.04261017993042},{"$f":"+IF(ISBLANK(REPORTS!Q439),\"\",REPORTS!Q439)","v":0}]
[70,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J440),\"\",REPORTS!J440)","v":38579.974456728742},{"$f":"+IF(ISBLANK(REPORTS!K440),\"\",REPORTS!K440)","v":15674.704592608185},{"$f":"+IF(ISBLANK(REPORTS!L440),\"\",REPORTS!L440)","v":3242.3627020553458},{"$f":"+IF(ISBLANK(REPORTS!M440),\"\",REPORTS!M440)","v":1926.6075162333323},{"$f":"+IF(ISBLANK(REPORTS!N440),\"\",REPORTS!N440)","v":148.32180895275098},{"$f":"+IF(ISBLANK(REPORTS!O440),\"\",REPORTS!O440)","v":161.82531983870714},{"$f":"+IF(ISBLANK(REPORTS!P440),\"\",REPORTS!P440)","v":32.665810311677035},{"$f":"+IF(ISBLANK(REPORTS!Q440),\"\",REPORTS!Q440)","v":17393.486706728738}]
[71,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J441),\"\",REPORTS!J441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K441),\"\",REPORTS!K441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L441),\"\",REPORTS!L441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M441),\"\",REPORTS!M441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N441),\"\",REPORTS!N441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O441),\"\",REPORTS!O441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P441),\"\",REPORTS!P441)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q441),\"\",REPORTS!Q441)","v":0}]
[72,null,null,{"$f":"+IF(ISBLANK(REPORTS!J442),\"\",REPORTS!J442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K442),\"\",REPORTS!K442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L442),\"\",REPORTS!L442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M442),\"\",REPORTS!M442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N442),\"\",REPORTS!N442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O442),\"\",REPORTS!O442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P442),\"\",REPORTS!P442)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q442),\"\",REPORTS!Q442)","v":""}]
[73,"TOTAL PROD, TRANS & DIST DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!J443),\"\",REPORTS!J443)","v":456162.82914263982},{"$f":"+IF(ISBLANK(REPORTS!K443),\"\",REPORTS!K443)","v":263234.61177708808},{"$f":"+IF(ISBLANK(REPORTS!L443),\"\",REPORTS!L443)","v":23395.05034281862},{"$f":"+IF(ISBLANK(REPORTS!M443),\"\",REPORTS!M443)","v":126914.91764505973},{"$f":"+IF(ISBLANK(REPORTS!N443),\"\",REPORTS!N443)","v":14864.404949244567},{"$f":"+IF(ISBLANK(REPORTS!O443),\"\",REPORTS!O443)","v":9400.7229979470358},{"$f":"+IF(ISBLANK(REPORTS!P443),\"\",REPORTS!P443)","v":959.63472375318247},{"$f":"+IF(ISBLANK(REPORTS!Q443),\"\",REPORTS!Q443)","v":17393.486706728738}]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 11"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DEPRECIATION EXPENSE - DEPRE"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[74,"PLUS: COMMUNICATION EQP DEPREC EXP"]
[75,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J461),\"\",REPORTS!J461)","v":2270.0840464485473},{"$f":"+IF(ISBLANK(REPORTS!K461),\"\",REPORTS!K461)","v":1303.5155540433097},{"$f":"+IF(ISBLANK(REPORTS!L461),\"\",REPORTS!L461)","v":108.4011951508635},{"$f":"+IF(ISBLANK(REPORTS!M461),\"\",REPORTS!M461)","v":701.56281321595225},{"$f":"+IF(ISBLANK(REPORTS!N461),\"\",REPORTS!N461)","v":89.664475650349132},{"$f":"+IF(ISBLANK(REPORTS!O461),\"\",REPORTS!O461)","v":64.531804439273259},{"$f":"+IF(ISBLANK(REPORTS!P461),\"\",REPORTS!P461)","v":2.408203948799386},{"$f":"+IF(ISBLANK(REPORTS!Q461),\"\",REPORTS!Q461)","v":0},null,122]
[76,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J462),\"\",REPORTS!J462)","v":564.04119465374163},{"$f":"+IF(ISBLANK(REPORTS!K462),\"\",REPORTS!K462)","v":284.63446869433426},{"$f":"+IF(ISBLANK(REPORTS!L462),\"\",REPORTS!L462)","v":26.303556926689904},{"$f":"+IF(ISBLANK(REPORTS!M462),\"\",REPORTS!M462)","v":195.95128246554785},{"$f":"+IF(ISBLANK(REPORTS!N462),\"\",REPORTS!N462)","v":31.192293514478145},{"$f":"+IF(ISBLANK(REPORTS!O462),\"\",REPORTS!O462)","v":22.979732709629463},{"$f":"+IF(ISBLANK(REPORTS!P462),\"\",REPORTS!P462)","v":2.9798603430620108},{"$f":"+IF(ISBLANK(REPORTS!Q462),\"\",REPORTS!Q462)","v":0},null,201]
[77,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J463),\"\",REPORTS!J463)","v":400.1432438925961},{"$f":"+IF(ISBLANK(REPORTS!K463),\"\",REPORTS!K463)","v":232.08829937511041},{"$f":"+IF(ISBLANK(REPORTS!L463),\"\",REPORTS!L463)","v":19.14494372702735},{"$f":"+IF(ISBLANK(REPORTS!M463),\"\",REPORTS!M463)","v":122.3840070638917},{"$f":"+IF(ISBLANK(REPORTS!N463),\"\",REPORTS!N463)","v":15.278020580401233},{"$f":"+IF(ISBLANK(REPORTS!O463),\"\",REPORTS!O463)","v":10.964274543948228},{"$f":"+IF(ISBLANK(REPORTS!P463),\"\",REPORTS!P463)","v":0.2836986022172},{"$f":"+IF(ISBLANK(REPORTS!Q463),\"\",REPORTS!Q463)","v":0},null,117]
[78,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J464),\"\",REPORTS!J464)","v":322.11582955736321},{"$f":"+IF(ISBLANK(REPORTS!K464),\"\",REPORTS!K464)","v":186.83138157353912},{"$f":"+IF(ISBLANK(REPORTS!L464),\"\",REPORTS!L464)","v":15.411704494792692},{"$f":"+IF(ISBLANK(REPORTS!M464),\"\",REPORTS!M464)","v":98.519284185442928},{"$f":"+IF(ISBLANK(REPORTS!N464),\"\",REPORTS!N464)","v":12.29882635372285},{"$f":"+IF(ISBLANK(REPORTS!O464),\"\",REPORTS!O464)","v":8.8262552076639285},{"$f":"+IF(ISBLANK(REPORTS!P464),\"\",REPORTS!P464)","v":0.22837774220170623},{"$f":"+IF(ISBLANK(REPORTS!Q464),\"\",REPORTS!Q464)","v":0},null,117]
[79,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J465),\"\",REPORTS!J465)","v":2079.1077250027865},{"$f":"+IF(ISBLANK(REPORTS!K465),\"\",REPORTS!K465)","v":1294.069938874683},{"$f":"+IF(ISBLANK(REPORTS!L465),\"\",REPORTS!L465)","v":92.037499657021129},{"$f":"+IF(ISBLANK(REPORTS!M465),\"\",REPORTS!M465)","v":616.24852601637986},{"$f":"+IF(ISBLANK(REPORTS!N465),\"\",REPORTS!N465)","v":64.816954588604574},{"$f":"+IF(ISBLANK(REPORTS!O465),\"\",REPORTS!O465)","v":4.4255753884517051E-5},{"$f":"+IF(ISBLANK(REPORTS!P465),\"\",REPORTS!P465)","v":11.934761610344644},{"$f":"+IF(ISBLANK(REPORTS!Q465),\"\",REPORTS!Q465)","v":0},null,105]
[80,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J466),\"\",REPORTS!J466)","v":675.63423200398438},{"$f":"+IF(ISBLANK(REPORTS!K466),\"\",REPORTS!K466)","v":492.96520813839152},{"$f":"+IF(ISBLANK(REPORTS!L466),\"\",REPORTS!L466)","v":39.69348275801557},{"$f":"+IF(ISBLANK(REPORTS!M466),\"\",REPORTS!M466)","v":140.53148277969356},{"$f":"+IF(ISBLANK(REPORTS!N466),\"\",REPORTS!N466)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O466),\"\",REPORTS!O466)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P466),\"\",REPORTS!P466)","v":2.4440583278837078},{"$f":"+IF(ISBLANK(REPORTS!Q466),\"\",REPORTS!Q466)","v":0},null,106]
[81,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J467),\"\",REPORTS!J467)","v":801.25621217467824},{"$f":"+IF(ISBLANK(REPORTS!K467),\"\",REPORTS!K467)","v":295.38848811116321},{"$f":"+IF(ISBLANK(REPORTS!L467),\"\",REPORTS!L467)","v":44.806549708417833},{"$f":"+IF(ISBLANK(REPORTS!M467),\"\",REPORTS!M467)","v":21.601203698791501},{"$f":"+IF(ISBLANK(REPORTS!N467),\"\",REPORTS!N467)","v":1.3925246503491373},{"$f":"+IF(ISBLANK(REPORTS!O467),\"\",REPORTS!O467)","v":1.5193028491030509},{"$f":"+IF(ISBLANK(REPORTS!P467),\"\",REPORTS!P467)","v":0.34869813453698356},{"$f":"+IF(ISBLANK(REPORTS!Q467),\"\",REPORTS!Q467)","v":436.19944502231664},null,907]
[82,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J468),\"\",REPORTS!J468)","v":1085.3202556628742},{"$f":"+IF(ISBLANK(REPORTS!K468),\"\",REPORTS!K468)","v":967.98282559151016},{"$f":"+IF(ISBLANK(REPORTS!L468),\"\",REPORTS!L468)","v":93.837220972441827},{"$f":"+IF(ISBLANK(REPORTS!M468),\"\",REPORTS!M468)","v":23.111307823666802},{"$f":"+IF(ISBLANK(REPORTS!N468),\"\",REPORTS!N468)","v":7.8031971086823596E-2},{"$f":"+IF(ISBLANK(REPORTS!O468),\"\",REPORTS!O468)","v":1.3844381967017089E-2},{"$f":"+IF(ISBLANK(REPORTS!P468),\"\",REPORTS!P468)","v":0.29702492220145754},{"$f":"+IF(ISBLANK(REPORTS!Q468),\"\",REPORTS!Q468)","v":0},null,412]
[83,null,null,{"$f":"+IF(ISBLANK(REPORTS!J469),\"\",REPORTS!J469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K469),\"\",REPORTS!K469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L469),\"\",REPORTS!L469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M469),\"\",REPORTS!M469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N469),\"\",REPORTS!N469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O469),\"\",REPORTS!O469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P469),\"\",REPORTS!P469)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q469),\"\",REPORTS!Q469)","v":""}]
[84,"TOTAL COMMUNICATION EQP DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!J470),\"\",REPORTS!J470)","v":8197.7027393965709},{"$f":"+IF(ISBLANK(REPORTS!K470),\"\",REPORTS!K470)","v":5057.4761644020409},{"$f":"+IF(ISBLANK(REPORTS!L470),\"\",REPORTS!L470)","v":439.63615339526984},{"$f":"+IF(ISBLANK(REPORTS!M470),\"\",REPORTS!M470)","v":1919.9099072493664},{"$f":"+IF(ISBLANK(REPORTS!N470),\"\",REPORTS!N470)","v":214.72112730899192},{"$f":"+IF(ISBLANK(REPORTS!O470),\"\",REPORTS!O470)","v":108.83525838733884},{"$f":"+IF(ISBLANK(REPORTS!P470),\"\",REPORTS!P470)","v":20.924683631247103},{"$f":"+IF(ISBLANK(REPORTS!Q470),\"\",REPORTS!Q470)","v":436.19944502231664}]
[85,null,null,{"$f":"+IF(ISBLANK(REPORTS!J471),\"\",REPORTS!J471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K471),\"\",REPORTS!K471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L471),\"\",REPORTS!L471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M471),\"\",REPORTS!M471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N471),\"\",REPORTS!N471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O471),\"\",REPORTS!O471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P471),\"\",REPORTS!P471)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q471),\"\",REPORTS!Q471)","v":""}]
[86,"PLUS: TRANSPORTATION EQP DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!J472),\"\",REPORTS!J472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K472),\"\",REPORTS!K472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L472),\"\",REPORTS!L472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M472),\"\",REPORTS!M472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N472),\"\",REPORTS!N472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O472),\"\",REPORTS!O472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P472),\"\",REPORTS!P472)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q472),\"\",REPORTS!Q472)","v":""}]
[87,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J473),\"\",REPORTS!J473)","v":428.13576},{"$f":"+IF(ISBLANK(REPORTS!K473),\"\",REPORTS!K473)","v":245.84183271771332},{"$f":"+IF(ISBLANK(REPORTS!L473),\"\",REPORTS!L473)","v":20.444365548240587},{"$f":"+IF(ISBLANK(REPORTS!M473),\"\",REPORTS!M473)","v":132.31410030560633},{"$f":"+IF(ISBLANK(REPORTS!N473),\"\",REPORTS!N473)","v":16.910637510369298},{"$f":"+IF(ISBLANK(REPORTS!O473),\"\",REPORTS!O473)","v":12.170638871720667},{"$f":"+IF(ISBLANK(REPORTS!P473),\"\",REPORTS!P473)","v":0.4541850463498226},{"$f":"+IF(ISBLANK(REPORTS!Q473),\"\",REPORTS!Q473)","v":0},null,122]
[88,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J474),\"\",REPORTS!J474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K474),\"\",REPORTS!K474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L474),\"\",REPORTS!L474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M474),\"\",REPORTS!M474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N474),\"\",REPORTS!N474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O474),\"\",REPORTS!O474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P474),\"\",REPORTS!P474)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q474),\"\",REPORTS!Q474)","v":0},null,201]
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[95,null,null,{"$f":"+IF(ISBLANK(REPORTS!J481),\"\",REPORTS!J481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K481),\"\",REPORTS!K481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L481),\"\",REPORTS!L481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M481),\"\",REPORTS!M481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N481),\"\",REPORTS!N481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O481),\"\",REPORTS!O481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P481),\"\",REPORTS!P481)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q481),\"\",REPORTS!Q481)","v":""}]
[96,"TOTAL TRANSPORTATION EQP DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!J482),\"\",REPORTS!J482)","v":428.13576},{"$f":"+IF(ISBLANK(REPORTS!K482),\"\",REPORTS!K482)","v":245.84183271771332},{"$f":"+IF(ISBLANK(REPORTS!L482),\"\",REPORTS!L482)","v":20.444365548240587},{"$f":"+IF(ISBLANK(REPORTS!M482),\"\",REPORTS!M482)","v":132.31410030560633},{"$f":"+IF(ISBLANK(REPORTS!N482),\"\",REPORTS!N482)","v":16.910637510369298},{"$f":"+IF(ISBLANK(REPORTS!O482),\"\",REPORTS!O482)","v":12.170638871720667},{"$f":"+IF(ISBLANK(REPORTS!P482),\"\",REPORTS!P482)","v":0.4541850463498226},{"$f":"+IF(ISBLANK(REPORTS!Q482),\"\",REPORTS!Q482)","v":0}]
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[98,"PLUS: GENERAL & INTANGIBLE DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!J484),\"\",REPORTS!J484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K484),\"\",REPORTS!K484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L484),\"\",REPORTS!L484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M484),\"\",REPORTS!M484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N484),\"\",REPORTS!N484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O484),\"\",REPORTS!O484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P484),\"\",REPORTS!P484)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q484),\"\",REPORTS!Q484)","v":""}]
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[100,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J486),\"\",REPORTS!J486)","v":152.46288000000001},{"$f":"+IF(ISBLANK(REPORTS!K486),\"\",REPORTS!K486)","v":87.546421818679207},{"$f":"+IF(ISBLANK(REPORTS!L486),\"\",REPORTS!L486)","v":7.2804169669395025},{"$f":"+IF(ISBLANK(REPORTS!M486),\"\",REPORTS!M486)","v":47.118205676633089},{"$f":"+IF(ISBLANK(REPORTS!N486),\"\",REPORTS!N486)","v":6.0220255777441549},{"$f":"+IF(ISBLANK(REPORTS!O486),\"\",REPORTS!O486)","v":4.3340707018317826},{"$f":"+IF(ISBLANK(REPORTS!P486),\"\",REPORTS!P486)","v":0.16173925817228499},{"$f":"+IF(ISBLANK(REPORTS!Q486),\"\",REPORTS!Q486)","v":0},null,121]
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[102,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J488),\"\",REPORTS!J488)","v":885.0775848235827},{"$f":"+IF(ISBLANK(REPORTS!K488),\"\",REPORTS!K488)","v":513.35654071888268},{"$f":"+IF(ISBLANK(REPORTS!L488),\"\",REPORTS!L488)","v":42.346736610274924},{"$f":"+IF(ISBLANK(REPORTS!M488),\"\",REPORTS!M488)","v":270.70141267264768},{"$f":"+IF(ISBLANK(REPORTS!N488),\"\",REPORTS!N488)","v":33.793482115659728},{"$f":"+IF(ISBLANK(REPORTS!O488),\"\",REPORTS!O488)","v":24.251899240625779},{"$f":"+IF(ISBLANK(REPORTS!P488),\"\",REPORTS!P488)","v":0.62751346549193032},{"$f":"+IF(ISBLANK(REPORTS!Q488),\"\",REPORTS!Q488)","v":0},null,117]
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[104,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J490),\"\",REPORTS!J490)","v":13067.149147277894},{"$f":"+IF(ISBLANK(REPORTS!K490),\"\",REPORTS!K490)","v":8133.2028614638548},{"$f":"+IF(ISBLANK(REPORTS!L490),\"\",REPORTS!L490)","v":578.45378606306758},{"$f":"+IF(ISBLANK(REPORTS!M490),\"\",REPORTS!M490)","v":3873.1092691387144},{"$f":"+IF(ISBLANK(REPORTS!N490),\"\",REPORTS!N490)","v":407.37322202989702},{"$f":"+IF(ISBLANK(REPORTS!O490),\"\",REPORTS!O490)","v":2.7814649990463207E-4},{"$f":"+IF(ISBLANK(REPORTS!P490),\"\",REPORTS!P490)","v":75.009730435863261},{"$f":"+IF(ISBLANK(REPORTS!Q490),\"\",REPORTS!Q490)","v":0},null,105]
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[106,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J492),\"\",REPORTS!J492)","v":8376.1851629022913},{"$f":"+IF(ISBLANK(REPORTS!K492),\"\",REPORTS!K492)","v":3087.9369592575085},{"$f":"+IF(ISBLANK(REPORTS!L492),\"\",REPORTS!L492)","v":468.39943474494305},{"$f":"+IF(ISBLANK(REPORTS!M492),\"\",REPORTS!M492)","v":225.81501294270467},{"$f":"+IF(ISBLANK(REPORTS!N492),\"\",REPORTS!N492)","v":14.557196734329118},{"$f":"+IF(ISBLANK(REPORTS!O492),\"\",REPORTS!O492)","v":15.882512720959502},{"$f":"+IF(ISBLANK(REPORTS!P492),\"\",REPORTS!P492)","v":3.6452262041291323},{"$f":"+IF(ISBLANK(REPORTS!Q492),\"\",REPORTS!Q492)","v":4559.9488202977182},null,907]
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[108,null,null,{"$f":"+IF(ISBLANK(REPORTS!J494),\"\",REPORTS!J494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K494),\"\",REPORTS!K494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L494),\"\",REPORTS!L494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M494),\"\",REPORTS!M494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N494),\"\",REPORTS!N494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O494),\"\",REPORTS!O494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P494),\"\",REPORTS!P494)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q494),\"\",REPORTS!Q494)","v":""}]
[109,"TOTAL GENERAL & INTANGIBLE DEPREC EXP",null,{"$f":"+IF(ISBLANK(REPORTS!J495),\"\",REPORTS!J495)","v":66647.409771492501},{"$f":"+IF(ISBLANK(REPORTS!K495),\"\",REPORTS!K495)","v":40741.837125914593},{"$f":"+IF(ISBLANK(REPORTS!L495),\"\",REPORTS!L495)","v":3663.1293216447375},{"$f":"+IF(ISBLANK(REPORTS!M495),\"\",REPORTS!M495)","v":14791.960832412626},{"$f":"+IF(ISBLANK(REPORTS!N495),\"\",REPORTS!N495)","v":1759.7955516004861},{"$f":"+IF(ISBLANK(REPORTS!O495),\"\",REPORTS!O495)","v":983.58791806466058},{"$f":"+IF(ISBLANK(REPORTS!P495),\"\",REPORTS!P495)","v":147.15020155769065},{"$f":"+IF(ISBLANK(REPORTS!Q495),\"\",REPORTS!Q495)","v":4559.9488202977182}]
[110,null,null,{"$f":"+IF(ISBLANK(REPORTS!J496),\"\",REPORTS!J496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K496),\"\",REPORTS!K496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L496),\"\",REPORTS!L496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M496),\"\",REPORTS!M496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N496),\"\",REPORTS!N496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O496),\"\",REPORTS!O496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P496),\"\",REPORTS!P496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q496),\"\",REPORTS!Q496)","v":""}]
[111,"EQUALS: DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J497),\"\",REPORTS!J497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K497),\"\",REPORTS!K497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L497),\"\",REPORTS!L497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M497),\"\",REPORTS!M497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N497),\"\",REPORTS!N497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O497),\"\",REPORTS!O497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P497),\"\",REPORTS!P497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q497),\"\",REPORTS!Q497)","v":""}]
[112,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J498),\"\",REPORTS!J498)","v":290551.79552865884},{"$f":"+IF(ISBLANK(REPORTS!K498),\"\",REPORTS!K498)","v":166839.10241972734},{"$f":"+IF(ISBLANK(REPORTS!L498),\"\",REPORTS!L498)","v":13874.447484801451},{"$f":"+IF(ISBLANK(REPORTS!M498),\"\",REPORTS!M498)","v":89794.179812387054},{"$f":"+IF(ISBLANK(REPORTS!N498),\"\",REPORTS!N498)","v":11476.303899894016},{"$f":"+IF(ISBLANK(REPORTS!O498),\"\",REPORTS!O498)","v":8259.5319225596359},{"$f":"+IF(ISBLANK(REPORTS!P498),\"\",REPORTS!P498)","v":308.22998928939768},{"$f":"+IF(ISBLANK(REPORTS!Q498),\"\",REPORTS!Q498)","v":0}]
[113,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J499),\"\",REPORTS!J499)","v":30632.200099340615},{"$f":"+IF(ISBLANK(REPORTS!K499),\"\",REPORTS!K499)","v":15458.055338611979},{"$f":"+IF(ISBLANK(REPORTS!L499),\"\",REPORTS!L499)","v":1428.5052700758743},{"$f":"+IF(ISBLANK(REPORTS!M499),\"\",REPORTS!M499)","v":10641.809412328281},{"$f":"+IF(ISBLANK(REPORTS!N499),\"\",REPORTS!N499)","v":1694.0049513217248},{"$f":"+IF(ISBLANK(REPORTS!O499),\"\",REPORTS!O499)","v":1247.9935459729331},{"$f":"+IF(ISBLANK(REPORTS!P499),\"\",REPORTS!P499)","v":161.83158102982321},{"$f":"+IF(ISBLANK(REPORTS!Q499),\"\",REPORTS!Q499)","v":0}]
[114,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J500),\"\",REPORTS!J500)","v":14346.725415189947},{"$f":"+IF(ISBLANK(REPORTS!K500),\"\",REPORTS!K500)","v":8321.2878238845096},{"$f":"+IF(ISBLANK(REPORTS!L500),\"\",REPORTS!L500)","v":686.42231234234964},{"$f":"+IF(ISBLANK(REPORTS!M500),\"\",REPORTS!M500)","v":4387.9529927227877},{"$f":"+IF(ISBLANK(REPORTS!N500),\"\",REPORTS!N500)","v":547.77775084332268},{"$f":"+IF(ISBLANK(REPORTS!O500),\"\",REPORTS!O500)","v":393.1128131230027},{"$f":"+IF(ISBLANK(REPORTS!P500),\"\",REPORTS!P500)","v":10.171722273976087},{"$f":"+IF(ISBLANK(REPORTS!Q500),\"\",REPORTS!Q500)","v":0}]
[115,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J501),\"\",REPORTS!J501)","v":15521.081651839251},{"$f":"+IF(ISBLANK(REPORTS!K501),\"\",REPORTS!K501)","v":9002.4297548917184},{"$f":"+IF(ISBLANK(REPORTS!L501),\"\",REPORTS!L501)","v":742.60965127482791},{"$f":"+IF(ISBLANK(REPORTS!M501),\"\",REPORTS!M501)","v":4747.1304226938173},{"$f":"+IF(ISBLANK(REPORTS!N501),\"\",REPORTS!N501)","v":592.61629060651421},{"$f":"+IF(ISBLANK(REPORTS!O501),\"\",REPORTS!O501)","v":425.29120020699622},{"$f":"+IF(ISBLANK(REPORTS!P501),\"\",REPORTS!P501)","v":11.004332165377591},{"$f":"+IF(ISBLANK(REPORTS!Q501),\"\",REPORTS!Q501)","v":0}]
[116,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J502),\"\",REPORTS!J502)","v":76341.163093584852},{"$f":"+IF(ISBLANK(REPORTS!K502),\"\",REPORTS!K502)","v":47515.96229002763},{"$f":"+IF(ISBLANK(REPORTS!L502),\"\",REPORTS!L502)","v":3379.4544109218741},{"$f":"+IF(ISBLANK(REPORTS!M502),\"\",REPORTS!M502)","v":22627.557324252964},{"$f":"+IF(ISBLANK(REPORTS!N502),\"\",REPORTS!N502)","v":2379.964078807659},{"$f":"+IF(ISBLANK(REPORTS!O502),\"\",REPORTS!O502)","v":1.6249931085812012E-3},{"$f":"+IF(ISBLANK(REPORTS!P502),\"\",REPORTS!P502)","v":438.22336458162823},{"$f":"+IF(ISBLANK(REPORTS!Q502),\"\",REPORTS!Q502)","v":0}]
[117,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J503),\"\",REPORTS!J503)","v":43854.637077825559},{"$f":"+IF(ISBLANK(REPORTS!K503),\"\",REPORTS!K503)","v":31997.801873923418},{"$f":"+IF(ISBLANK(REPORTS!L503),\"\",REPORTS!L503)","v":2576.4580867143418},{"$f":"+IF(ISBLANK(REPORTS!M503),\"\",REPORTS!M503)","v":9121.7361160525234},{"$f":"+IF(ISBLANK(REPORTS!N503),\"\",REPORTS!N503)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O503),\"\",REPORTS!O503)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P503),\"\",REPORTS!P503)","v":158.64100113527866},{"$f":"+IF(ISBLANK(REPORTS!Q503),\"\",REPORTS!Q503)","v":0}]
[118,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J504),\"\",REPORTS!J504)","v":47757.415831805716},{"$f":"+IF(ISBLANK(REPORTS!K504),\"\",REPORTS!K504)","v":19058.030039976857},{"$f":"+IF(ISBLANK(REPORTS!L504),\"\",REPORTS!L504)","v":3755.5686865087068},{"$f":"+IF(ISBLANK(REPORTS!M504),\"\",REPORTS!M504)","v":2174.0237328748285},{"$f":"+IF(ISBLANK(REPORTS!N504),\"\",REPORTS!N504)","v":164.27153033742925},{"$f":"+IF(ISBLANK(REPORTS!O504),\"\",REPORTS!O504)","v":179.2271354087697},{"$f":"+IF(ISBLANK(REPORTS!P504),\"\",REPORTS!P504)","v":36.659734650343147},{"$f":"+IF(ISBLANK(REPORTS!Q504),\"\",REPORTS!Q504)","v":22389.634972048774}]
[119,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J505),\"\",REPORTS!J505)","v":12431.05871528412},{"$f":"+IF(ISBLANK(REPORTS!K505),\"\",REPORTS!K505)","v":11087.097359078902},{"$f":"+IF(ISBLANK(REPORTS!L505),\"\",REPORTS!L505)","v":1074.7942807674417},{"$f":"+IF(ISBLANK(REPORTS!M505),\"\",REPORTS!M505)","v":264.71267171507458},{"$f":"+IF(ISBLANK(REPORTS!N505),\"\",REPORTS!N505)","v":0.89376385374582712},{"$f":"+IF(ISBLANK(REPORTS!O505),\"\",REPORTS!O505)","v":0.15857100630974355},{"$f":"+IF(ISBLANK(REPORTS!P505),\"\",REPORTS!P505)","v":3.4020688626454065},{"$f":"+IF(ISBLANK(REPORTS!Q505),\"\",REPORTS!Q505)","v":0}]
[120,null,null,{"$f":"+IF(ISBLANK(REPORTS!J506),\"\",REPORTS!J506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K506),\"\",REPORTS!K506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L506),\"\",REPORTS!L506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M506),\"\",REPORTS!M506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N506),\"\",REPORTS!N506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O506),\"\",REPORTS!O506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P506),\"\",REPORTS!P506)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q506),\"\",REPORTS!Q506)","v":""}]
[121,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J507),\"\",REPORTS!J507)","v":531436.07741352892},{"$f":"+IF(ISBLANK(REPORTS!K507),\"\",REPORTS!K507)","v":309279.76690012234},{"$f":"+IF(ISBLANK(REPORTS!L507),\"\",REPORTS!L507)","v":27518.260183406866},{"$f":"+IF(ISBLANK(REPORTS!M507),\"\",REPORTS!M507)","v":143759.10248502731},{"$f":"+IF(ISBLANK(REPORTS!N507),\"\",REPORTS!N507)","v":16855.832265664412},{"$f":"+IF(ISBLANK(REPORTS!O507),\"\",REPORTS!O507)","v":10505.316813270758},{"$f":"+IF(ISBLANK(REPORTS!P507),\"\",REPORTS!P507)","v":1128.1637939884699},{"$f":"+IF(ISBLANK(REPORTS!Q507),\"\",REPORTS!Q507)","v":22389.634972048774}]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 12"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"PAYROLL TAXES"]
[2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J525),\"\",REPORTS!J525)","v":5463.9974238223331},{"$f":"+IF(ISBLANK(REPORTS!K525),\"\",REPORTS!K525)","v":3137.5074594034063},{"$f":"+IF(ISBLANK(REPORTS!L525),\"\",REPORTS!L525)","v":260.91714620443901},{"$f":"+IF(ISBLANK(REPORTS!M525),\"\",REPORTS!M525)","v":1688.6323702677926},{"$f":"+IF(ISBLANK(REPORTS!N525),\"\",REPORTS!N525)","v":215.81864544987121},{"$f":"+IF(ISBLANK(REPORTS!O525),\"\",REPORTS!O525)","v":155.32535624063186},{"$f":"+IF(ISBLANK(REPORTS!P525),\"\",REPORTS!P525)","v":5.7964462561923291},{"$f":"+IF(ISBLANK(REPORTS!Q525),\"\",REPORTS!Q525)","v":0},null,122]
[3,"  Production - Solar ","DEM",{"$f":"+IF(ISBLANK(REPORTS!J526),\"\",REPORTS!J526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K526),\"\",REPORTS!K526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L526),\"\",REPORTS!L526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M526),\"\",REPORTS!M526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N526),\"\",REPORTS!N526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O526),\"\",REPORTS!O526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P526),\"\",REPORTS!P526)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q526),\"\",REPORTS!Q526)","v":0},null,121]
[4,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J527),\"\",REPORTS!J527)","v":1442.5283853681995},{"$f":"+IF(ISBLANK(REPORTS!K527),\"\",REPORTS!K527)","v":727.94913640630773},{"$f":"+IF(ISBLANK(REPORTS!L527),\"\",REPORTS!L527)","v":67.271021802213681},{"$f":"+IF(ISBLANK(REPORTS!M527),\"\",REPORTS!M527)","v":501.14298350030913},{"$f":"+IF(ISBLANK(REPORTS!N527),\"\",REPORTS!N527)","v":79.77390521448261},{"$f":"+IF(ISBLANK(REPORTS!O527),\"\",REPORTS!O527)","v":58.770382440176775},{"$f":"+IF(ISBLANK(REPORTS!P527),\"\",REPORTS!P527)","v":7.6209560047095337},{"$f":"+IF(ISBLANK(REPORTS!Q527),\"\",REPORTS!Q527)","v":0},null,201]
[5,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J528),\"\",REPORTS!J528)","v":216.53097252279886},{"$f":"+IF(ISBLANK(REPORTS!K528),\"\",REPORTS!K528)","v":125.59078765389349},{"$f":"+IF(ISBLANK(REPORTS!L528),\"\",REPORTS!L528)","v":10.359973203046735},{"$f":"+IF(ISBLANK(REPORTS!M528),\"\",REPORTS!M528)","v":66.226103964645461},{"$f":"+IF(ISBLANK(REPORTS!N528),\"\",REPORTS!N528)","v":8.2674509815929103},{"$f":"+IF(ISBLANK(REPORTS!O528),\"\",REPORTS!O528)","v":5.9331378606140337},{"$f":"+IF(ISBLANK(REPORTS!P528),\"\",REPORTS!P528)","v":0.15351885900624501},{"$f":"+IF(ISBLANK(REPORTS!Q528),\"\",REPORTS!Q528)","v":0},null,117]
[6,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J529),\"\",REPORTS!J529)","v":608.783985261201},{"$f":"+IF(ISBLANK(REPORTS!K529),\"\",REPORTS!K529)","v":353.102650069981},{"$f":"+IF(ISBLANK(REPORTS!L529),\"\",REPORTS!L529)","v":29.127407041438236},{"$f":"+IF(ISBLANK(REPORTS!M529),\"\",REPORTS!M529)","v":186.19687996678817},{"$f":"+IF(ISBLANK(REPORTS!N529),\"\",REPORTS!N529)","v":23.244211661201579},{"$f":"+IF(ISBLANK(REPORTS!O529),\"\",REPORTS!O529)","v":16.681213176135412},{"$f":"+IF(ISBLANK(REPORTS!P529),\"\",REPORTS!P529)","v":0.43162334565662996},{"$f":"+IF(ISBLANK(REPORTS!Q529),\"\",REPORTS!Q529)","v":0},null,117]
[7,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J530),\"\",REPORTS!J530)","v":3196.8299293496639},{"$f":"+IF(ISBLANK(REPORTS!K530),\"\",REPORTS!K530)","v":1989.7581359141609},{"$f":"+IF(ISBLANK(REPORTS!L530),\"\",REPORTS!L530)","v":141.5165890577797},{"$f":"+IF(ISBLANK(REPORTS!M530),\"\",REPORTS!M530)","v":947.54192300648481},{"$f":"+IF(ISBLANK(REPORTS!N530),\"\",REPORTS!N530)","v":99.662358937111549},{"$f":"+IF(ISBLANK(REPORTS!O530),\"\",REPORTS!O530)","v":6.8047517145253806E-5},{"$f":"+IF(ISBLANK(REPORTS!P530),\"\",REPORTS!P530)","v":18.350854386610493},{"$f":"+IF(ISBLANK(REPORTS!Q530),\"\",REPORTS!Q530)","v":0},null,105]
[8,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J531),\"\",REPORTS!J531)","v":551.47672370867667},{"$f":"+IF(ISBLANK(REPORTS!K531),\"\",REPORTS!K531)","v":402.37576044684903},{"$f":"+IF(ISBLANK(REPORTS!L531),\"\",REPORTS!L531)","v":32.399234359469496},{"$f":"+IF(ISBLANK(REPORTS!M531),\"\",REPORTS!M531)","v":114.70680144698572},{"$f":"+IF(ISBLANK(REPORTS!N531),\"\",REPORTS!N531)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O531),\"\",REPORTS!O531)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P531),\"\",REPORTS!P531)","v":1.994927455372429},{"$f":"+IF(ISBLANK(REPORTS!Q531),\"\",REPORTS!Q531)","v":0},null,106]
[9,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J532),\"\",REPORTS!J532)","v":2049.2028613692514},{"$f":"+IF(ISBLANK(REPORTS!K532),\"\",REPORTS!K532)","v":755.45240817549086},{"$f":"+IF(ISBLANK(REPORTS!L532),\"\",REPORTS!L532)","v":114.59219719666481},{"$f":"+IF(ISBLANK(REPORTS!M532),\"\",REPORTS!M532)","v":55.244811529690253},{"$f":"+IF(ISBLANK(REPORTS!N532),\"\",REPORTS!N532)","v":3.5613645855897285},{"$f":"+IF(ISBLANK(REPORTS!O532),\"\",REPORTS!O532)","v":3.8855982622818011},{"$f":"+IF(ISBLANK(REPORTS!P532),\"\",REPORTS!P532)","v":0.89179117015261333},{"$f":"+IF(ISBLANK(REPORTS!Q532),\"\",REPORTS!Q532)","v":1115.5746904493815},null,907]
[10,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J533),\"\",REPORTS!J533)","v":2775.6931423597071},{"$f":"+IF(ISBLANK(REPORTS!K533),\"\",REPORTS!K533)","v":2475.6041149119742},{"$f":"+IF(ISBLANK(REPORTS!L533),\"\",REPORTS!L533)","v":239.9875330735606},{"$f":"+IF(ISBLANK(REPORTS!M533),\"\",REPORTS!M533)","v":59.106884168429865},{"$f":"+IF(ISBLANK(REPORTS!N533),\"\",REPORTS!N533)","v":0.19956580179941466},{"$f":"+IF(ISBLANK(REPORTS!O533),\"\",REPORTS!O533)","v":3.5406835803121955E-2},{"$f":"+IF(ISBLANK(REPORTS!P533),\"\",REPORTS!P533)","v":0.7596375681397074},{"$f":"+IF(ISBLANK(REPORTS!Q533),\"\",REPORTS!Q533)","v":0},null,412]
[11,"TOTAL PAYROLL TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J534),\"\",REPORTS!J534)","v":16305.04342376183},{"$f":"+IF(ISBLANK(REPORTS!K534),\"\",REPORTS!K534)","v":9967.3404529820637},{"$f":"+IF(ISBLANK(REPORTS!L534),\"\",REPORTS!L534)","v":896.17110193861231},{"$f":"+IF(ISBLANK(REPORTS!M534),\"\",REPORTS!M534)","v":3618.7987578511265},{"$f":"+IF(ISBLANK(REPORTS!N534),\"\",REPORTS!N534)","v":430.52750263164899},{"$f":"+IF(ISBLANK(REPORTS!O534),\"\",REPORTS!O534)","v":240.63116286316014},{"$f":"+IF(ISBLANK(REPORTS!P534),\"\",REPORTS!P534)","v":35.999755045839983},{"$f":"+IF(ISBLANK(REPORTS!Q534),\"\",REPORTS!Q534)","v":1115.5746904493815}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J535),\"\",REPORTS!J535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K535),\"\",REPORTS!K535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L535),\"\",REPORTS!L535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M535),\"\",REPORTS!M535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N535),\"\",REPORTS!N535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O535),\"\",REPORTS!O535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P535),\"\",REPORTS!P535)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q535),\"\",REPORTS!Q535)","v":""}]
[13,"PLUS:  PROPERTY TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J536),\"\",REPORTS!J536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K536),\"\",REPORTS!K536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L536),\"\",REPORTS!L536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M536),\"\",REPORTS!M536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N536),\"\",REPORTS!N536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O536),\"\",REPORTS!O536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P536),\"\",REPORTS!P536)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q536),\"\",REPORTS!Q536)","v":""}]
[14,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J537),\"\",REPORTS!J537)","v":45178.813847395977},{"$f":"+IF(ISBLANK(REPORTS!K537),\"\",REPORTS!K537)","v":25942.337533908012},{"$f":"+IF(ISBLANK(REPORTS!L537),\"\",REPORTS!L537)","v":2157.3815402200389},{"$f":"+IF(ISBLANK(REPORTS!M537),\"\",REPORTS!M537)","v":13962.379846739892},{"$f":"+IF(ISBLANK(REPORTS!N537),\"\",REPORTS!N537)","v":1784.4866406902479},{"$f":"+IF(ISBLANK(REPORTS!O537),\"\",REPORTS!O537)","v":1284.3006339609412},{"$f":"+IF(ISBLANK(REPORTS!P537),\"\",REPORTS!P537)","v":47.927651876847541},{"$f":"+IF(ISBLANK(REPORTS!Q537),\"\",REPORTS!Q537)","v":0},null,122]
[15,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J538),\"\",REPORTS!J538)","v":4255.2539766352529},{"$f":"+IF(ISBLANK(REPORTS!K538),\"\",REPORTS!K538)","v":2147.3466234014431},{"$f":"+IF(ISBLANK(REPORTS!L538),\"\",REPORTS!L538)","v":198.4399655075911},{"$f":"+IF(ISBLANK(REPORTS!M538),\"\",REPORTS!M538)","v":1478.300666408194},{"$f":"+IF(ISBLANK(REPORTS!N538),\"\",REPORTS!N538)","v":235.32169684758441},{"$f":"+IF(ISBLANK(REPORTS!O538),\"\",REPORTS!O538)","v":173.36428601583754},{"$f":"+IF(ISBLANK(REPORTS!P538),\"\",REPORTS!P538)","v":22.480738454602513},{"$f":"+IF(ISBLANK(REPORTS!Q538),\"\",REPORTS!Q538)","v":0},null,201]
[16,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J539),\"\",REPORTS!J539)","v":3319.3490565130601},{"$f":"+IF(ISBLANK(REPORTS!K539),\"\",REPORTS!K539)","v":1925.2657374999299},{"$f":"+IF(ISBLANK(REPORTS!L539),\"\",REPORTS!L539)","v":158.81500404480454},{"$f":"+IF(ISBLANK(REPORTS!M539),\"\",REPORTS!M539)","v":1015.2245341642097},{"$f":"+IF(ISBLANK(REPORTS!N539),\"\",REPORTS!N539)","v":126.73732212895747},{"$f":"+IF(ISBLANK(REPORTS!O539),\"\",REPORTS!O539)","v":90.953064729423318},{"$f":"+IF(ISBLANK(REPORTS!P539),\"\",REPORTS!P539)","v":2.3533939457353434},{"$f":"+IF(ISBLANK(REPORTS!Q539),\"\",REPORTS!Q539)","v":0},null,117]
[17,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J540),\"\",REPORTS!J540)","v":3460.9865712856863},{"$f":"+IF(ISBLANK(REPORTS!K540),\"\",REPORTS!K540)","v":2007.4173430387686},{"$f":"+IF(ISBLANK(REPORTS!L540),\"\",REPORTS!L540)","v":165.59168287506307},{"$f":"+IF(ISBLANK(REPORTS!M540),\"\",REPORTS!M540)","v":1058.5444374064043},{"$f":"+IF(ISBLANK(REPORTS!N540),\"\",REPORTS!N540)","v":132.14523766590926},{"$f":"+IF(ISBLANK(REPORTS!O540),\"\",REPORTS!O540)","v":94.834056402761263},{"$f":"+IF(ISBLANK(REPORTS!P540),\"\",REPORTS!P540)","v":2.453813896779919},{"$f":"+IF(ISBLANK(REPORTS!Q540),\"\",REPORTS!Q540)","v":0},null,117]
[18,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J541),\"\",REPORTS!J541)","v":13501.612617971328},{"$f":"+IF(ISBLANK(REPORTS!K541),\"\",REPORTS!K541)","v":8403.6198822859878},{"$f":"+IF(ISBLANK(REPORTS!L541),\"\",REPORTS!L541)","v":597.68652280588435},{"$f":"+IF(ISBLANK(REPORTS!M541),\"\",REPORTS!M541)","v":4001.8844500507234},{"$f":"+IF(ISBLANK(REPORTS!N541),\"\",REPORTS!N541)","v":420.91778189646482},{"$f":"+IF(ISBLANK(REPORTS!O541),\"\",REPORTS!O541)","v":2.8739446151797077E-4},{"$f":"+IF(ISBLANK(REPORTS!P541),\"\",REPORTS!P541)","v":77.503693537809866},{"$f":"+IF(ISBLANK(REPORTS!Q541),\"\",REPORTS!Q541)","v":0},null,105]
[19,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J542),\"\",REPORTS!J542)","v":6720.3736446159619},{"$f":"+IF(ISBLANK(REPORTS!K542),\"\",REPORTS!K542)","v":4903.4081394299919},{"$f":"+IF(ISBLANK(REPORTS!L542),\"\",REPORTS!L542)","v":394.82166940945172},{"$f":"+IF(ISBLANK(REPORTS!M542),\"\",REPORTS!M542)","v":1397.833366598697},{"$f":"+IF(ISBLANK(REPORTS!N542),\"\",REPORTS!N542)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O542),\"\",REPORTS!O542)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P542),\"\",REPORTS!P542)","v":24.3104691778213},{"$f":"+IF(ISBLANK(REPORTS!Q542),\"\",REPORTS!Q542)","v":0},null,106]
[20,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J543),\"\",REPORTS!J543)","v":6321.6488663677383},{"$f":"+IF(ISBLANK(REPORTS!K543),\"\",REPORTS!K543)","v":2330.5183443606479},{"$f":"+IF(ISBLANK(REPORTS!L543),\"\",REPORTS!L543)","v":353.50898984146534},{"$f":"+IF(ISBLANK(REPORTS!M543),\"\",REPORTS!M543)","v":170.42641641931397},{"$f":"+IF(ISBLANK(REPORTS!N543),\"\",REPORTS!N543)","v":10.986563028792645},{"$f":"+IF(ISBLANK(REPORTS!O543),\"\",REPORTS!O543)","v":11.986801459715538},{"$f":"+IF(ISBLANK(REPORTS!P543),\"\",REPORTS!P543)","v":2.7511139800307816},{"$f":"+IF(ISBLANK(REPORTS!Q543),\"\",REPORTS!Q543)","v":3441.4706372777728},null,907]
[21,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J544),\"\",REPORTS!J544)","v":1532.8072463189651},{"$f":"+IF(ISBLANK(REPORTS!K544),\"\",REPORTS!K544)","v":1367.0905722410614},{"$f":"+IF(ISBLANK(REPORTS!L544),\"\",REPORTS!L544)","v":132.52712416497192},{"$f":"+IF(ISBLANK(REPORTS!M544),\"\",REPORTS!M544)","v":32.640301255953482},{"$f":"+IF(ISBLANK(REPORTS!N544),\"\",REPORTS!N544)","v":0.11020523214448161},{"$f":"+IF(ISBLANK(REPORTS!O544),\"\",REPORTS!O544)","v":1.9552541186924156E-2},{"$f":"+IF(ISBLANK(REPORTS!P544),\"\",REPORTS!P544)","v":0.41949088364673642},{"$f":"+IF(ISBLANK(REPORTS!Q544),\"\",REPORTS!Q544)","v":0},null,412]
[22,"TOTAL PROPERTY TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J545),\"\",REPORTS!J545)","v":84290.845827103971},{"$f":"+IF(ISBLANK(REPORTS!K545),\"\",REPORTS!K545)","v":49027.00417616585},{"$f":"+IF(ISBLANK(REPORTS!L545),\"\",REPORTS!L545)","v":4158.7724988692707},{"$f":"+IF(ISBLANK(REPORTS!M545),\"\",REPORTS!M545)","v":23117.234019043386},{"$f":"+IF(ISBLANK(REPORTS!N545),\"\",REPORTS!N545)","v":2710.7054474901015},{"$f":"+IF(ISBLANK(REPORTS!O545),\"\",REPORTS!O545)","v":1655.4586825043273},{"$f":"+IF(ISBLANK(REPORTS!P545),\"\",REPORTS!P545)","v":180.20036575327401},{"$f":"+IF(ISBLANK(REPORTS!Q545),\"\",REPORTS!Q545)","v":3441.4706372777728}]
[23,null,null,{"$f":"+IF(ISBLANK(REPORTS!J546),\"\",REPORTS!J546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K546),\"\",REPORTS!K546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L546),\"\",REPORTS!L546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M546),\"\",REPORTS!M546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N546),\"\",REPORTS!N546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O546),\"\",REPORTS!O546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P546),\"\",REPORTS!P546)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q546),\"\",REPORTS!Q546)","v":""}]
[24,null,null,{"$f":"+IF(ISBLANK(REPORTS!J547),\"\",REPORTS!J547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K547),\"\",REPORTS!K547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L547),\"\",REPORTS!L547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M547),\"\",REPORTS!M547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N547),\"\",REPORTS!N547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O547),\"\",REPORTS!O547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P547),\"\",REPORTS!P547)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q547),\"\",REPORTS!Q547)","v":""}]
[25,"PLUS: OTHER TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J548),\"\",REPORTS!J548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K548),\"\",REPORTS!K548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L548),\"\",REPORTS!L548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M548),\"\",REPORTS!M548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N548),\"\",REPORTS!N548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O548),\"\",REPORTS!O548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P548),\"\",REPORTS!P548)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q548),\"\",REPORTS!Q548)","v":""}]
[26,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J549),\"\",REPORTS!J549)","v":-75.539735384829342},{"$f":"+IF(ISBLANK(REPORTS!K549),\"\",REPORTS!K549)","v":-43.376023974305589},{"$f":"+IF(ISBLANK(REPORTS!L549),\"\",REPORTS!L549)","v":-3.6071781614897462},{"$f":"+IF(ISBLANK(REPORTS!M549),\"\",REPORTS!M549)","v":-23.345333556737398},{"$f":"+IF(ISBLANK(REPORTS!N549),\"\",REPORTS!N549)","v":-2.9836916279127581},{"$f":"+IF(ISBLANK(REPORTS!O549),\"\",REPORTS!O549)","v":-2.1473722256559395},{"$f":"+IF(ISBLANK(REPORTS!P549),\"\",REPORTS!P549)","v":-8.0135838727912023E-2},{"$f":"+IF(ISBLANK(REPORTS!Q549),\"\",REPORTS!Q549)","v":0},null,122]
[27,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J550),\"\",REPORTS!J550)","v":-5.6810294570698723},{"$f":"+IF(ISBLANK(REPORTS!K550),\"\",REPORTS!K550)","v":-2.8668416712765334},{"$f":"+IF(ISBLANK(REPORTS!L550),\"\",REPORTS!L550)","v":-0.26492973056333902},{"$f":"+IF(ISBLANK(REPORTS!M550),\"\",REPORTS!M550)","v":-1.9736235905974564},{"$f":"+IF(ISBLANK(REPORTS!N550),\"\",REPORTS!N550)","v":-0.31416914219909692},{"$f":"+IF(ISBLANK(REPORTS!O550),\"\",REPORTS!O550)","v":-0.23145213448308377},{"$f":"+IF(ISBLANK(REPORTS!P550),\"\",REPORTS!P550)","v":-3.0013187950362272E-2},{"$f":"+IF(ISBLANK(REPORTS!Q550),\"\",REPORTS!Q550)","v":0},null,201]
[28,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J551),\"\",REPORTS!J551)","v":-5.5728001243847984},{"$f":"+IF(ISBLANK(REPORTS!K551),\"\",REPORTS!K551)","v":-3.2322967421462523},{"$f":"+IF(ISBLANK(REPORTS!L551),\"\",REPORTS!L551)","v":-0.26663187848788289},{"$f":"+IF(ISBLANK(REPORTS!M551),\"\",REPORTS!M551)","v":-1.7044436466142849},{"$f":"+IF(ISBLANK(REPORTS!N551),\"\",REPORTS!N551)","v":-0.2127771898946933},{"$f":"+IF(ISBLANK(REPORTS!O551),\"\",REPORTS!O551)","v":-0.15269959314545944},{"$f":"+IF(ISBLANK(REPORTS!P551),\"\",REPORTS!P551)","v":-3.9510740962258161E-3},{"$f":"+IF(ISBLANK(REPORTS!Q551),\"\",REPORTS!Q551)","v":0},null,117]
[29,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J552),\"\",REPORTS!J552)","v":-6.0494296575400837},{"$f":"+IF(ISBLANK(REPORTS!K552),\"\",REPORTS!K552)","v":-3.5087480866843967},{"$f":"+IF(ISBLANK(REPORTS!L552),\"\",REPORTS!L552)","v":-0.28943632597056124},{"$f":"+IF(ISBLANK(REPORTS!M552),\"\",REPORTS!M552)","v":-1.8502210226986178},{"$f":"+IF(ISBLANK(REPORTS!N552),\"\",REPORTS!N552)","v":-0.23097556242232758},{"$f":"+IF(ISBLANK(REPORTS!O552),\"\",REPORTS!O552)","v":-0.16575965885200708},{"$f":"+IF(ISBLANK(REPORTS!P552),\"\",REPORTS!P552)","v":-4.2890009121734716E-3},{"$f":"+IF(ISBLANK(REPORTS!Q552),\"\",REPORTS!Q552)","v":0},null,117]
[30,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J553),\"\",REPORTS!J553)","v":-21.077596574183623},{"$f":"+IF(ISBLANK(REPORTS!K553),\"\",REPORTS!K553)","v":-13.119033603870848},{"$f":"+IF(ISBLANK(REPORTS!L553),\"\",REPORTS!L553)","v":-0.93305857322263319},{"$f":"+IF(ISBLANK(REPORTS!M553),\"\",REPORTS!M553)","v":-6.247409725145987},{"$f":"+IF(ISBLANK(REPORTS!N553),\"\",REPORTS!N553)","v":-0.65710189210323677},{"$f":"+IF(ISBLANK(REPORTS!O553),\"\",REPORTS!O553)","v":-4.4865637082992416E-7},{"$f":"+IF(ISBLANK(REPORTS!P553),\"\",REPORTS!P553)","v":-0.12099233118455241},{"$f":"+IF(ISBLANK(REPORTS!Q553),\"\",REPORTS!Q553)","v":0},null,105]
[31,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J554),\"\",REPORTS!J554)","v":-9.2657640190814323},{"$f":"+IF(ISBLANK(REPORTS!K554),\"\",REPORTS!K554)","v":-6.7606096196155443},{"$f":"+IF(ISBLANK(REPORTS!L554),\"\",REPORTS!L554)","v":-0.54436324701955141},{"$f":"+IF(ISBLANK(REPORTS!M554),\"\",REPORTS!M554)","v":-1.9272729163322908},{"$f":"+IF(ISBLANK(REPORTS!N554),\"\",REPORTS!N554)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O554),\"\",REPORTS!O554)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P554),\"\",REPORTS!P554)","v":-3.3518236114045273E-2},{"$f":"+IF(ISBLANK(REPORTS!Q554),\"\",REPORTS!Q554)","v":0},null,106]
[32,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J555),\"\",REPORTS!J555)","v":-9.0379992857176283},{"$f":"+IF(ISBLANK(REPORTS!K555),\"\",REPORTS!K555)","v":-3.3319191838925666},{"$f":"+IF(ISBLANK(REPORTS!L555),\"\",REPORTS!L555)","v":-0.50540833020320841},{"$f":"+IF(ISBLANK(REPORTS!M555),\"\",REPORTS!M555)","v":-0.24365697342981352},{"$f":"+IF(ISBLANK(REPORTS!N555),\"\",REPORTS!N555)","v":-1.5707381239567792E-2},{"$f":"+IF(ISBLANK(REPORTS!O555),\"\",REPORTS!O555)","v":-1.7137412298762433E-2},{"$f":"+IF(ISBLANK(REPORTS!P555),\"\",REPORTS!P555)","v":-3.9332406326345907E-3},{"$f":"+IF(ISBLANK(REPORTS!Q555),\"\",REPORTS!Q555)","v":-4.9202367640210758},null,907]
[33,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J556),\"\",REPORTS!J556)","v":-2.7612136328512036},{"$f":"+IF(ISBLANK(REPORTS!K556),\"\",REPORTS!K556)","v":-2.462690031300165},{"$f":"+IF(ISBLANK(REPORTS!L556),\"\",REPORTS!L556)","v":-0.23873562892247466},{"$f":"+IF(ISBLANK(REPORTS!M556),\"\",REPORTS!M556)","v":-5.8798550845025381E-2},{"$f":"+IF(ISBLANK(REPORTS!N556),\"\",REPORTS!N556)","v":-1.9852475915654161E-4},{"$f":"+IF(ISBLANK(REPORTS!O556),\"\",REPORTS!O556)","v":-3.5222134689063833E-5},{"$f":"+IF(ISBLANK(REPORTS!P556),\"\",REPORTS!P556)","v":-7.5567488969264217E-4},{"$f":"+IF(ISBLANK(REPORTS!Q556),\"\",REPORTS!Q556)","v":0},null,412]
[34,"TOTAL OTHER TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J557),\"\",REPORTS!J557)","v":-134.98556813565796},{"$f":"+IF(ISBLANK(REPORTS!K557),\"\",REPORTS!K557)","v":-78.658162913091914},{"$f":"+IF(ISBLANK(REPORTS!L557),\"\",REPORTS!L557)","v":-6.6497418758793954},{"$f":"+IF(ISBLANK(REPORTS!M557),\"\",REPORTS!M557)","v":-37.350759982400874},{"$f":"+IF(ISBLANK(REPORTS!N557),\"\",REPORTS!N557)","v":-4.4146213205308369},{"$f":"+IF(ISBLANK(REPORTS!O557),\"\",REPORTS!O557)","v":-2.7144566952263123},{"$f":"+IF(ISBLANK(REPORTS!P557),\"\",REPORTS!P557)","v":-0.27758858450759849},{"$f":"+IF(ISBLANK(REPORTS!Q557),\"\",REPORTS!Q557)","v":-4.9202367640210758}]
[35,null,null,{"$f":"+IF(ISBLANK(REPORTS!J558),\"\",REPORTS!J558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K558),\"\",REPORTS!K558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L558),\"\",REPORTS!L558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M558),\"\",REPORTS!M558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N558),\"\",REPORTS!N558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O558),\"\",REPORTS!O558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P558),\"\",REPORTS!P558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q558),\"\",REPORTS!Q558)","v":""}]
[36,"EQUALS: NON-REVENUE TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J559),\"\",REPORTS!J559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K559),\"\",REPORTS!K559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L559),\"\",REPORTS!L559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M559),\"\",REPORTS!M559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N559),\"\",REPORTS!N559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O559),\"\",REPORTS!O559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P559),\"\",REPORTS!P559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q559),\"\",REPORTS!Q559)","v":""}]
[37,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J560),\"\",REPORTS!J560)","v":50567.271535833475},{"$f":"+IF(ISBLANK(REPORTS!K560),\"\",REPORTS!K560)","v":29036.468969337111},{"$f":"+IF(ISBLANK(REPORTS!L560),\"\",REPORTS!L560)","v":2414.6915082629885},{"$f":"+IF(ISBLANK(REPORTS!M560),\"\",REPORTS!M560)","v":15627.666883450947},{"$f":"+IF(ISBLANK(REPORTS!N560),\"\",REPORTS!N560)","v":1997.3215945122063},{"$f":"+IF(ISBLANK(REPORTS!O560),\"\",REPORTS!O560)","v":1437.4786179759171},{"$f":"+IF(ISBLANK(REPORTS!P560),\"\",REPORTS!P560)","v":53.643962294311962},{"$f":"+IF(ISBLANK(REPORTS!Q560),\"\",REPORTS!Q560)","v":0}]
[38,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J561),\"\",REPORTS!J561)","v":5692.1013325463828},{"$f":"+IF(ISBLANK(REPORTS!K561),\"\",REPORTS!K561)","v":2872.4289181364743},{"$f":"+IF(ISBLANK(REPORTS!L561),\"\",REPORTS!L561)","v":265.44605757924143},{"$f":"+IF(ISBLANK(REPORTS!M561),\"\",REPORTS!M561)","v":1977.4700263179056},{"$f":"+IF(ISBLANK(REPORTS!N561),\"\",REPORTS!N561)","v":314.78143291986794},{"$f":"+IF(ISBLANK(REPORTS!O561),\"\",REPORTS!O561)","v":231.90321632153123},{"$f":"+IF(ISBLANK(REPORTS!P561),\"\",REPORTS!P561)","v":30.071681271361683},{"$f":"+IF(ISBLANK(REPORTS!Q561),\"\",REPORTS!Q561)","v":0}]
[39,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J562),\"\",REPORTS!J562)","v":3530.3072289114743},{"$f":"+IF(ISBLANK(REPORTS!K562),\"\",REPORTS!K562)","v":2047.6242284116772},{"$f":"+IF(ISBLANK(REPORTS!L562),\"\",REPORTS!L562)","v":168.90834536936339},{"$f":"+IF(ISBLANK(REPORTS!M562),\"\",REPORTS!M562)","v":1079.746194482241},{"$f":"+IF(ISBLANK(REPORTS!N562),\"\",REPORTS!N562)","v":134.79199592065569},{"$f":"+IF(ISBLANK(REPORTS!O562),\"\",REPORTS!O562)","v":96.7335029968919},{"$f":"+IF(ISBLANK(REPORTS!P562),\"\",REPORTS!P562)","v":2.5029617306453624},{"$f":"+IF(ISBLANK(REPORTS!Q562),\"\",REPORTS!Q562)","v":0}]
[40,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J563),\"\",REPORTS!J563)","v":4063.721126889347},{"$f":"+IF(ISBLANK(REPORTS!K563),\"\",REPORTS!K563)","v":2357.0112450220649},{"$f":"+IF(ISBLANK(REPORTS!L563),\"\",REPORTS!L563)","v":194.42965359053073},{"$f":"+IF(ISBLANK(REPORTS!M563),\"\",REPORTS!M563)","v":1242.8910963504939},{"$f":"+IF(ISBLANK(REPORTS!N563),\"\",REPORTS!N563)","v":155.15847376468852},{"$f":"+IF(ISBLANK(REPORTS!O563),\"\",REPORTS!O563)","v":111.34950992004467},{"$f":"+IF(ISBLANK(REPORTS!P563),\"\",REPORTS!P563)","v":2.8811482415243757},{"$f":"+IF(ISBLANK(REPORTS!Q563),\"\",REPORTS!Q563)","v":0}]
[41,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J564),\"\",REPORTS!J564)","v":16677.364950746807},{"$f":"+IF(ISBLANK(REPORTS!K564),\"\",REPORTS!K564)","v":10380.258984596278},{"$f":"+IF(ISBLANK(REPORTS!L564),\"\",REPORTS!L564)","v":738.27005329044141},{"$f":"+IF(ISBLANK(REPORTS!M564),\"\",REPORTS!M564)","v":4943.1789633320623},{"$f":"+IF(ISBLANK(REPORTS!N564),\"\",REPORTS!N564)","v":519.92303894147312},{"$f":"+IF(ISBLANK(REPORTS!O564),\"\",REPORTS!O564)","v":3.5499332229239466E-4},{"$f":"+IF(ISBLANK(REPORTS!P564),\"\",REPORTS!P564)","v":95.733555593235806},{"$f":"+IF(ISBLANK(REPORTS!Q564),\"\",REPORTS!Q564)","v":0}]
[42,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J565),\"\",REPORTS!J565)","v":7262.5846043055562},{"$f":"+IF(ISBLANK(REPORTS!K565),\"\",REPORTS!K565)","v":5299.0232902572252},{"$f":"+IF(ISBLANK(REPORTS!L565),\"\",REPORTS!L565)","v":426.6765405219017},{"$f":"+IF(ISBLANK(REPORTS!M565),\"\",REPORTS!M565)","v":1510.6128951293506},{"$f":"+IF(ISBLANK(REPORTS!N565),\"\",REPORTS!N565)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O565),\"\",REPORTS!O565)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P565),\"\",REPORTS!P565)","v":26.271878397079686},{"$f":"+IF(ISBLANK(REPORTS!Q565),\"\",REPORTS!Q565)","v":0}]
[43,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J566),\"\",REPORTS!J566)","v":8361.8137284512723},{"$f":"+IF(ISBLANK(REPORTS!K566),\"\",REPORTS!K566)","v":3082.6388333522459},{"$f":"+IF(ISBLANK(REPORTS!L566),\"\",REPORTS!L566)","v":467.59577870792697},{"$f":"+IF(ISBLANK(REPORTS!M566),\"\",REPORTS!M566)","v":225.42757097557441},{"$f":"+IF(ISBLANK(REPORTS!N566),\"\",REPORTS!N566)","v":14.532220233142807},{"$f":"+IF(ISBLANK(REPORTS!O566),\"\",REPORTS!O566)","v":15.855262309698578},{"$f":"+IF(ISBLANK(REPORTS!P566),\"\",REPORTS!P566)","v":3.6389719095507602},{"$f":"+IF(ISBLANK(REPORTS!Q566),\"\",REPORTS!Q566)","v":4552.1250909631335}]
[44,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J567),\"\",REPORTS!J567)","v":4305.739175045821},{"$f":"+IF(ISBLANK(REPORTS!K567),\"\",REPORTS!K567)","v":3840.2319971217353},{"$f":"+IF(ISBLANK(REPORTS!L567),\"\",REPORTS!L567)","v":372.27592160961007},{"$f":"+IF(ISBLANK(REPORTS!M567),\"\",REPORTS!M567)","v":91.68838687353832},{"$f":"+IF(ISBLANK(REPORTS!N567),\"\",REPORTS!N567)","v":0.30957250918473972},{"$f":"+IF(ISBLANK(REPORTS!O567),\"\",REPORTS!O567)","v":5.4924154855357045E-2},{"$f":"+IF(ISBLANK(REPORTS!P567),\"\",REPORTS!P567)","v":1.1783727768967511},{"$f":"+IF(ISBLANK(REPORTS!Q567),\"\",REPORTS!Q567)","v":0}]
[45,"TOTAL NON-REVENUE TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J568),\"\",REPORTS!J568)","v":100460.90368273012},{"$f":"+IF(ISBLANK(REPORTS!K568),\"\",REPORTS!K568)","v":58915.686466234809},{"$f":"+IF(ISBLANK(REPORTS!L568),\"\",REPORTS!L568)","v":5048.2938589320038},{"$f":"+IF(ISBLANK(REPORTS!M568),\"\",REPORTS!M568)","v":26698.682016912113},{"$f":"+IF(ISBLANK(REPORTS!N568),\"\",REPORTS!N568)","v":3136.8183288012192},{"$f":"+IF(ISBLANK(REPORTS!O568),\"\",REPORTS!O568)","v":1893.3753886722616},{"$f":"+IF(ISBLANK(REPORTS!P568),\"\",REPORTS!P568)","v":215.92253221460641},{"$f":"+IF(ISBLANK(REPORTS!Q568),\"\",REPORTS!Q568)","v":4552.1250909631335}]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 13"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"TAXES OTHER THAN INCOME TAXES - TXOTH"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[46,"REGULATORY ASSESSMENT FEE"]
[47,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J586),\"\",REPORTS!J586)","v":629.49179060332824},{"$f":"+IF(ISBLANK(REPORTS!K586),\"\",REPORTS!K586)","v":361.46341871250661},{"$f":"+IF(ISBLANK(REPORTS!L586),\"\",REPORTS!L586)","v":30.059531296126632},{"$f":"+IF(ISBLANK(REPORTS!M586),\"\",REPORTS!M586)","v":194.54259070404328},{"$f":"+IF(ISBLANK(REPORTS!N586),\"\",REPORTS!N586)","v":24.863859740765818},{"$f":"+IF(ISBLANK(REPORTS!O586),\"\",REPORTS!O586)","v":17.89459786341116},{"$f":"+IF(ISBLANK(REPORTS!P586),\"\",REPORTS!P586)","v":0.66779228647475142},{"$f":"+IF(ISBLANK(REPORTS!Q586),\"\",REPORTS!Q586)","v":0},null,122]
[48,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J587),\"\",REPORTS!J587)","v":47.341460586045002},{"$f":"+IF(ISBLANK(REPORTS!K587),\"\",REPORTS!K587)","v":23.890119389940729},{"$f":"+IF(ISBLANK(REPORTS!L587),\"\",REPORTS!L587)","v":2.207726696774559},{"$f":"+IF(ISBLANK(REPORTS!M587),\"\",REPORTS!M587)","v":16.446706381654472},{"$f":"+IF(ISBLANK(REPORTS!N587),\"\",REPORTS!N587)","v":2.6180512132815696},{"$f":"+IF(ISBLANK(REPORTS!O587),\"\",REPORTS!O587)","v":1.9287493904033337},{"$f":"+IF(ISBLANK(REPORTS!P587),\"\",REPORTS!P587)","v":0.25010751399033992},{"$f":"+IF(ISBLANK(REPORTS!Q587),\"\",REPORTS!Q587)","v":0},null,204]
[49,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J588),\"\",REPORTS!J588)","v":49.656656751753495},{"$f":"+IF(ISBLANK(REPORTS!K588),\"\",REPORTS!K588)","v":28.801508444964416},{"$f":"+IF(ISBLANK(REPORTS!L588),\"\",REPORTS!L588)","v":2.3758339387077272},{"$f":"+IF(ISBLANK(REPORTS!M588),\"\",REPORTS!M588)","v":15.187512780565759},{"$f":"+IF(ISBLANK(REPORTS!N588),\"\",REPORTS!N588)","v":1.8959595979354913},{"$f":"+IF(ISBLANK(REPORTS!O588),\"\",REPORTS!O588)","v":1.3606357869857311},{"$f":"+IF(ISBLANK(REPORTS!P588),\"\",REPORTS!P588)","v":3.5206202594371516E-2},{"$f":"+IF(ISBLANK(REPORTS!Q588),\"\",REPORTS!Q588)","v":0},null,117]
[50,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J589),\"\",REPORTS!J589)","v":53.903683129404769},{"$f":"+IF(ISBLANK(REPORTS!K589),\"\",REPORTS!K589)","v":31.264839125751546},{"$f":"+IF(ISBLANK(REPORTS!L589),\"\",REPORTS!L589)","v":2.5790338733520293},{"$f":"+IF(ISBLANK(REPORTS!M589),\"\",REPORTS!M589)","v":16.48646787761226},{"$f":"+IF(ISBLANK(REPORTS!N589),\"\",REPORTS!N589)","v":2.0581169188290045},{"$f":"+IF(ISBLANK(REPORTS!O589),\"\",REPORTS!O589)","v":1.4770080209561673},{"$f":"+IF(ISBLANK(REPORTS!P589),\"\",REPORTS!P589)","v":3.8217312903765246E-2},{"$f":"+IF(ISBLANK(REPORTS!Q589),\"\",REPORTS!Q589)","v":0},null,117]
[51,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J590),\"\",REPORTS!J590)","v":175.64496276700058},{"$f":"+IF(ISBLANK(REPORTS!K590),\"\",REPORTS!K590)","v":109.32423726684665},{"$f":"+IF(ISBLANK(REPORTS!L590),\"\",REPORTS!L590)","v":7.775413946097304},{"$f":"+IF(ISBLANK(REPORTS!M590),\"\",REPORTS!M590)","v":52.061251134652466},{"$f":"+IF(ISBLANK(REPORTS!N590),\"\",REPORTS!N590)","v":5.4757968711652776},{"$f":"+IF(ISBLANK(REPORTS!O590),\"\",REPORTS!O590)","v":3.7387674288310966E-6},{"$f":"+IF(ISBLANK(REPORTS!P590),\"\",REPORTS!P590)","v":1.0082598094714901},{"$f":"+IF(ISBLANK(REPORTS!Q590),\"\",REPORTS!Q590)","v":0},null,105]
[52,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J591),\"\",REPORTS!J591)","v":77.21396367044791},{"$f":"+IF(ISBLANK(REPORTS!K591),\"\",REPORTS!K591)","v":56.33787613024333},{"$f":"+IF(ISBLANK(REPORTS!L591),\"\",REPORTS!L591)","v":4.5363171231573869},{"$f":"+IF(ISBLANK(REPORTS!M591),\"\",REPORTS!M591)","v":16.060454446957987},{"$f":"+IF(ISBLANK(REPORTS!N591),\"\",REPORTS!N591)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O591),\"\",REPORTS!O591)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P591),\"\",REPORTS!P591)","v":0.27931597008920561},{"$f":"+IF(ISBLANK(REPORTS!Q591),\"\",REPORTS!Q591)","v":0},null,106]
[53,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J592),\"\",REPORTS!J592)","v":75.315942329612454},{"$f":"+IF(ISBLANK(REPORTS!K592),\"\",REPORTS!K592)","v":27.765728361756171},{"$f":"+IF(ISBLANK(REPORTS!L592),\"\",REPORTS!L592)","v":4.2116959126831954},{"$f":"+IF(ISBLANK(REPORTS!M592),\"\",REPORTS!M592)","v":2.0304554115253657},{"$f":"+IF(ISBLANK(REPORTS!N592),\"\",REPORTS!N592)","v":0.1308935951630352},{"$f":"+IF(ISBLANK(REPORTS!O592),\"\",REPORTS!O592)","v":0.14281040699041145},{"$f":"+IF(ISBLANK(REPORTS!P592),\"\",REPORTS!P592)","v":3.2776692638615733E-2},{"$f":"+IF(ISBLANK(REPORTS!Q592),\"\",REPORTS!Q592)","v":41.001581948855673},null,907]
[54,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J593),\"\",REPORTS!J593)","v":23.009894132233089},{"$f":"+IF(ISBLANK(REPORTS!K593),\"\",REPORTS!K593)","v":20.522221180767371},{"$f":"+IF(ISBLANK(REPORTS!L593),\"\",REPORTS!L593)","v":1.9894445984702438},{"$f":"+IF(ISBLANK(REPORTS!M593),\"\",REPORTS!M593)","v":0.48998325011010341},{"$f":"+IF(ISBLANK(REPORTS!N593),\"\",REPORTS!N593)","v":1.6543572132454614E-3},{"$f":"+IF(ISBLANK(REPORTS!O593),\"\",REPORTS!O593)","v":2.9351498944677542E-4},{"$f":"+IF(ISBLANK(REPORTS!P593),\"\",REPORTS!P593)","v":6.2972306826762723E-3},{"$f":"+IF(ISBLANK(REPORTS!Q593),\"\",REPORTS!Q593)","v":0},null,412]
[55,"TOTAL REGULATORY ASSESSMENT FEE",null,{"$f":"+IF(ISBLANK(REPORTS!J594),\"\",REPORTS!J594)","v":1131.5783539698255},{"$f":"+IF(ISBLANK(REPORTS!K594),\"\",REPORTS!K594)","v":659.36994861277685},{"$f":"+IF(ISBLANK(REPORTS!L594),\"\",REPORTS!L594)","v":55.734997385369084},{"$f":"+IF(ISBLANK(REPORTS!M594),\"\",REPORTS!M594)","v":313.30542198712169},{"$f":"+IF(ISBLANK(REPORTS!N594),\"\",REPORTS!N594)","v":37.044332294353445},{"$f":"+IF(ISBLANK(REPORTS!O594),\"\",REPORTS!O594)","v":22.804098722503678},{"$f":"+IF(ISBLANK(REPORTS!P594),\"\",REPORTS!P594)","v":2.3179730188452159},{"$f":"+IF(ISBLANK(REPORTS!Q594),\"\",REPORTS!Q594)","v":41.001581948855673}]
[56,null,null,{"$f":"+IF(ISBLANK(REPORTS!J595),\"\",REPORTS!J595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K595),\"\",REPORTS!K595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L595),\"\",REPORTS!L595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M595),\"\",REPORTS!M595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N595),\"\",REPORTS!N595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O595),\"\",REPORTS!O595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P595),\"\",REPORTS!P595)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q595),\"\",REPORTS!Q595)","v":""}]
[57,null,null,{"$f":"+IF(ISBLANK(REPORTS!J596),\"\",REPORTS!J596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K596),\"\",REPORTS!K596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L596),\"\",REPORTS!L596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M596),\"\",REPORTS!M596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N596),\"\",REPORTS!N596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O596),\"\",REPORTS!O596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P596),\"\",REPORTS!P596)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q596),\"\",REPORTS!Q596)","v":""}]
[58,"EQUALS: TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J597),\"\",REPORTS!J597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K597),\"\",REPORTS!K597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L597),\"\",REPORTS!L597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M597),\"\",REPORTS!M597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N597),\"\",REPORTS!N597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O597),\"\",REPORTS!O597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P597),\"\",REPORTS!P597)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q597),\"\",REPORTS!Q597)","v":""}]
[59,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J598),\"\",REPORTS!J598)","v":51196.763326436805},{"$f":"+IF(ISBLANK(REPORTS!K598),\"\",REPORTS!K598)","v":29397.932388049616},{"$f":"+IF(ISBLANK(REPORTS!L598),\"\",REPORTS!L598)","v":2444.7510395591153},{"$f":"+IF(ISBLANK(REPORTS!M598),\"\",REPORTS!M598)","v":15822.20947415499},{"$f":"+IF(ISBLANK(REPORTS!N598),\"\",REPORTS!N598)","v":2022.185454252972},{"$f":"+IF(ISBLANK(REPORTS!O598),\"\",REPORTS!O598)","v":1455.3732158393284},{"$f":"+IF(ISBLANK(REPORTS!P598),\"\",REPORTS!P598)","v":54.311754580786712},{"$f":"+IF(ISBLANK(REPORTS!Q598),\"\",REPORTS!Q598)","v":0}]
[60,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J599),\"\",REPORTS!J599)","v":5739.4427931324281},{"$f":"+IF(ISBLANK(REPORTS!K599),\"\",REPORTS!K599)","v":2896.3190375264148},{"$f":"+IF(ISBLANK(REPORTS!L599),\"\",REPORTS!L599)","v":267.65378427601598},{"$f":"+IF(ISBLANK(REPORTS!M599),\"\",REPORTS!M599)","v":1993.91673269956},{"$f":"+IF(ISBLANK(REPORTS!N599),\"\",REPORTS!N599)","v":317.39948413314949},{"$f":"+IF(ISBLANK(REPORTS!O599),\"\",REPORTS!O599)","v":233.83196571193457},{"$f":"+IF(ISBLANK(REPORTS!P599),\"\",REPORTS!P599)","v":30.321788785352023},{"$f":"+IF(ISBLANK(REPORTS!Q599),\"\",REPORTS!Q599)","v":0}]
[61,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J600),\"\",REPORTS!J600)","v":3579.9638856632278},{"$f":"+IF(ISBLANK(REPORTS!K600),\"\",REPORTS!K600)","v":2076.4257368566418},{"$f":"+IF(ISBLANK(REPORTS!L600),\"\",REPORTS!L600)","v":171.28417930807112},{"$f":"+IF(ISBLANK(REPORTS!M600),\"\",REPORTS!M600)","v":1094.9337072628068},{"$f":"+IF(ISBLANK(REPORTS!N600),\"\",REPORTS!N600)","v":136.6879555185912},{"$f":"+IF(ISBLANK(REPORTS!O600),\"\",REPORTS!O600)","v":98.094138783877625},{"$f":"+IF(ISBLANK(REPORTS!P600),\"\",REPORTS!P600)","v":2.538167933239734},{"$f":"+IF(ISBLANK(REPORTS!Q600),\"\",REPORTS!Q600)","v":0}]
[62,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J601),\"\",REPORTS!J601)","v":4117.6248100187522},{"$f":"+IF(ISBLANK(REPORTS!K601),\"\",REPORTS!K601)","v":2388.2760841478166},{"$f":"+IF(ISBLANK(REPORTS!L601),\"\",REPORTS!L601)","v":197.00868746388275},{"$f":"+IF(ISBLANK(REPORTS!M601),\"\",REPORTS!M601)","v":1259.3775642281062},{"$f":"+IF(ISBLANK(REPORTS!N601),\"\",REPORTS!N601)","v":157.21659068351752},{"$f":"+IF(ISBLANK(REPORTS!O601),\"\",REPORTS!O601)","v":112.82651794100083},{"$f":"+IF(ISBLANK(REPORTS!P601),\"\",REPORTS!P601)","v":2.9193655544281407},{"$f":"+IF(ISBLANK(REPORTS!Q601),\"\",REPORTS!Q601)","v":0}]
[63,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J602),\"\",REPORTS!J602)","v":16853.009913513808},{"$f":"+IF(ISBLANK(REPORTS!K602),\"\",REPORTS!K602)","v":10489.583221863124},{"$f":"+IF(ISBLANK(REPORTS!L602),\"\",REPORTS!L602)","v":746.04546723653868},{"$f":"+IF(ISBLANK(REPORTS!M602),\"\",REPORTS!M602)","v":4995.2402144667149},{"$f":"+IF(ISBLANK(REPORTS!N602),\"\",REPORTS!N602)","v":525.39883581263837},{"$f":"+IF(ISBLANK(REPORTS!O602),\"\",REPORTS!O602)","v":3.5873208972122574E-4},{"$f":"+IF(ISBLANK(REPORTS!P602),\"\",REPORTS!P602)","v":96.741815402707303},{"$f":"+IF(ISBLANK(REPORTS!Q602),\"\",REPORTS!Q602)","v":0}]
[64,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J603),\"\",REPORTS!J603)","v":7339.7985679760041},{"$f":"+IF(ISBLANK(REPORTS!K603),\"\",REPORTS!K603)","v":5355.361166387469},{"$f":"+IF(ISBLANK(REPORTS!L603),\"\",REPORTS!L603)","v":431.2128576450591},{"$f":"+IF(ISBLANK(REPORTS!M603),\"\",REPORTS!M603)","v":1526.6733495763085},{"$f":"+IF(ISBLANK(REPORTS!N603),\"\",REPORTS!N603)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O603),\"\",REPORTS!O603)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P603),\"\",REPORTS!P603)","v":26.55119436716889},{"$f":"+IF(ISBLANK(REPORTS!Q603),\"\",REPORTS!Q603)","v":0}]
[65,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J604),\"\",REPORTS!J604)","v":8437.1296707808851},{"$f":"+IF(ISBLANK(REPORTS!K604),\"\",REPORTS!K604)","v":3110.4045617140023},{"$f":"+IF(ISBLANK(REPORTS!L604),\"\",REPORTS!L604)","v":471.80747462061015},{"$f":"+IF(ISBLANK(REPORTS!M604),\"\",REPORTS!M604)","v":227.45802638709978},{"$f":"+IF(ISBLANK(REPORTS!N604),\"\",REPORTS!N604)","v":14.663113828305843},{"$f":"+IF(ISBLANK(REPORTS!O604),\"\",REPORTS!O604)","v":15.99807271668899},{"$f":"+IF(ISBLANK(REPORTS!P604),\"\",REPORTS!P604)","v":3.6717486021893762},{"$f":"+IF(ISBLANK(REPORTS!Q604),\"\",REPORTS!Q604)","v":4593.1266729119889}]
[66,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J605),\"\",REPORTS!J605)","v":4328.749069178054},{"$f":"+IF(ISBLANK(REPORTS!K605),\"\",REPORTS!K605)","v":3860.7542183025025},{"$f":"+IF(ISBLANK(REPORTS!L605),\"\",REPORTS!L605)","v":374.26536620808031},{"$f":"+IF(ISBLANK(REPORTS!M605),\"\",REPORTS!M605)","v":92.178370123648421},{"$f":"+IF(ISBLANK(REPORTS!N605),\"\",REPORTS!N605)","v":0.31122686639798519},{"$f":"+IF(ISBLANK(REPORTS!O605),\"\",REPORTS!O605)","v":5.5217669844803821E-2},{"$f":"+IF(ISBLANK(REPORTS!P605),\"\",REPORTS!P605)","v":1.1846700075794274},{"$f":"+IF(ISBLANK(REPORTS!Q605),\"\",REPORTS!Q605)","v":0}]
[67,null,null,{"$f":"+IF(ISBLANK(REPORTS!J606),\"\",REPORTS!J606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K606),\"\",REPORTS!K606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L606),\"\",REPORTS!L606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M606),\"\",REPORTS!M606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N606),\"\",REPORTS!N606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O606),\"\",REPORTS!O606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P606),\"\",REPORTS!P606)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q606),\"\",REPORTS!Q606)","v":""}]
[68,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J607),\"\",REPORTS!J607)","v":101592.48203669996},{"$f":"+IF(ISBLANK(REPORTS!K607),\"\",REPORTS!K607)","v":59575.056414847582},{"$f":"+IF(ISBLANK(REPORTS!L607),\"\",REPORTS!L607)","v":5104.0288563173726},{"$f":"+IF(ISBLANK(REPORTS!M607),\"\",REPORTS!M607)","v":27011.987438899236},{"$f":"+IF(ISBLANK(REPORTS!N607),\"\",REPORTS!N607)","v":3173.8626610955725},{"$f":"+IF(ISBLANK(REPORTS!O607),\"\",REPORTS!O607)","v":1916.1794873947651},{"$f":"+IF(ISBLANK(REPORTS!P607),\"\",REPORTS!P607)","v":218.24050523345159},{"$f":"+IF(ISBLANK(REPORTS!Q607),\"\",REPORTS!Q607)","v":4593.1266729119889}]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 14"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"INCOME TAXES - INCTX"]
[]
["Derivation of Operating Income"]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"TOTAL OPERATING REVENUES"]
[2,"Sales Revenue (incl. Transmission Firm Whsl)","REV",{"$f":"+IF(ISBLANK(REPORTS!J625),\"\",REPORTS!J625)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K625),\"\",REPORTS!K625)","v":920603.76833999995},{"$f":"+IF(ISBLANK(REPORTS!L625),\"\",REPORTS!L625)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M625),\"\",REPORTS!M625)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N625),\"\",REPORTS!N625)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O625),\"\",REPORTS!O625)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P625),\"\",REPORTS!P625)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q625),\"\",REPORTS!Q625)","v":82705.846140000009}]
[3,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J626),\"\",REPORTS!J626)","v":1850.9373105288485},{"$f":"+IF(ISBLANK(REPORTS!K626),\"\",REPORTS!K626)","v":1062.835350791551},{"$f":"+IF(ISBLANK(REPORTS!L626),\"\",REPORTS!L626)","v":88.386074041862514},{"$f":"+IF(ISBLANK(REPORTS!M626),\"\",REPORTS!M626)","v":572.02674442495356},{"$f":"+IF(ISBLANK(REPORTS!N626),\"\",REPORTS!N626)","v":73.108889369043141},{"$f":"+IF(ISBLANK(REPORTS!O626),\"\",REPORTS!O626)","v":52.616697051048732},{"$f":"+IF(ISBLANK(REPORTS!P626),\"\",REPORTS!P626)","v":1.9635548503894207},{"$f":"+IF(ISBLANK(REPORTS!Q626),\"\",REPORTS!Q626)","v":0}]
[4,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J627),\"\",REPORTS!J627)","v":676.23211532694529},{"$f":"+IF(ISBLANK(REPORTS!K627),\"\",REPORTS!K627)","v":215.53422605966043},{"$f":"+IF(ISBLANK(REPORTS!L627),\"\",REPORTS!L627)","v":32.837066834095225},{"$f":"+IF(ISBLANK(REPORTS!M627),\"\",REPORTS!M627)","v":328.8226574799254},{"$f":"+IF(ISBLANK(REPORTS!N627),\"\",REPORTS!N627)","v":62.288511251204767},{"$f":"+IF(ISBLANK(REPORTS!O627),\"\",REPORTS!O627)","v":32.806740499448999},{"$f":"+IF(ISBLANK(REPORTS!P627),\"\",REPORTS!P627)","v":3.9429132026103617},{"$f":"+IF(ISBLANK(REPORTS!Q627),\"\",REPORTS!Q627)","v":0}]
[5,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J628),\"\",REPORTS!J628)","v":931.87196742411015},{"$f":"+IF(ISBLANK(REPORTS!K628),\"\",REPORTS!K628)","v":540.49789283172697},{"$f":"+IF(ISBLANK(REPORTS!L628),\"\",REPORTS!L628)","v":44.585624396841048},{"$f":"+IF(ISBLANK(REPORTS!M628),\"\",REPORTS!M628)","v":285.01349750262563},{"$f":"+IF(ISBLANK(REPORTS!N628),\"\",REPORTS!N628)","v":35.580156141349192},{"$f":"+IF(ISBLANK(REPORTS!O628),\"\",REPORTS!O628)","v":25.53410621469742},{"$f":"+IF(ISBLANK(REPORTS!P628),\"\",REPORTS!P628)","v":0.66069033686989576},{"$f":"+IF(ISBLANK(REPORTS!Q628),\"\",REPORTS!Q628)","v":0}]
[6,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J629),\"\",REPORTS!J629)","v":255.6580146588625},{"$f":"+IF(ISBLANK(REPORTS!K629),\"\",REPORTS!K629)","v":148.28498231428051},{"$f":"+IF(ISBLANK(REPORTS!L629),\"\",REPORTS!L629)","v":12.232015356283817},{"$f":"+IF(ISBLANK(REPORTS!M629),\"\",REPORTS!M629)","v":78.193128959460836},{"$f":"+IF(ISBLANK(REPORTS!N629),\"\",REPORTS!N629)","v":9.7613753802401604},{"$f":"+IF(ISBLANK(REPORTS!O629),\"\",REPORTS!O629)","v":7.0052530059282994},{"$f":"+IF(ISBLANK(REPORTS!P629),\"\",REPORTS!P629)","v":0.18125964266889311},{"$f":"+IF(ISBLANK(REPORTS!Q629),\"\",REPORTS!Q629)","v":0}]
[7,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J630),\"\",REPORTS!J630)","v":14945.554128665908},{"$f":"+IF(ISBLANK(REPORTS!K630),\"\",REPORTS!K630)","v":9302.3521990449226},{"$f":"+IF(ISBLANK(REPORTS!L630),\"\",REPORTS!L630)","v":661.60661924780038},{"$f":"+IF(ISBLANK(REPORTS!M630),\"\",REPORTS!M630)","v":4429.8694057692665},{"$f":"+IF(ISBLANK(REPORTS!N630),\"\",REPORTS!N630)","v":465.93319413402276},{"$f":"+IF(ISBLANK(REPORTS!O630),\"\",REPORTS!O630)","v":3.181301080419388E-4},{"$f":"+IF(ISBLANK(REPORTS!P630),\"\",REPORTS!P630)","v":85.792392339791192},{"$f":"+IF(ISBLANK(REPORTS!Q630),\"\",REPORTS!Q630)","v":0}]
[8,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J631),\"\",REPORTS!J631)","v":348.69066960232243},{"$f":"+IF(ISBLANK(REPORTS!K631),\"\",REPORTS!K631)","v":254.41631044445109},{"$f":"+IF(ISBLANK(REPORTS!L631),\"\",REPORTS!L631)","v":20.485562196409056},{"$f":"+IF(ISBLANK(REPORTS!M631),\"\",REPORTS!M631)","v":72.52743349802563},{"$f":"+IF(ISBLANK(REPORTS!N631),\"\",REPORTS!N631)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O631),\"\",REPORTS!O631)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P631),\"\",REPORTS!P631)","v":1.2613634634366437},{"$f":"+IF(ISBLANK(REPORTS!Q631),\"\",REPORTS!Q631)","v":0}]
[9,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J632),\"\",REPORTS!J632)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!K632),\"\",REPORTS!K632)","v":79.664863621095478},{"$f":"+IF(ISBLANK(REPORTS!L632),\"\",REPORTS!L632)","v":12.084112331790104},{"$f":"+IF(ISBLANK(REPORTS!M632),\"\",REPORTS!M632)","v":5.8257414082708596},{"$f":"+IF(ISBLANK(REPORTS!N632),\"\",REPORTS!N632)","v":0.37555724350818143},{"$f":"+IF(ISBLANK(REPORTS!O632),\"\",REPORTS!O632)","v":0.40974871785588124},{"$f":"+IF(ISBLANK(REPORTS!P632),\"\",REPORTS!P632)","v":9.4042220502395357E-2},{"$f":"+IF(ISBLANK(REPORTS!Q632),\"\",REPORTS!Q632)","v":117.64090578310908}]
[10,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J633),\"\",REPORTS!J633)","v":18521.185966668596},{"$f":"+IF(ISBLANK(REPORTS!K633),\"\",REPORTS!K633)","v":16523.463678201533},{"$f":"+IF(ISBLANK(REPORTS!L633),\"\",REPORTS!L633)","v":1601.394015412372},{"$f":"+IF(ISBLANK(REPORTS!M633),\"\",REPORTS!M633)","v":391.63924062286389},{"$f":"+IF(ISBLANK(REPORTS!N633),\"\",REPORTS!N633)","v":3.7671811553707593E-3},{"$f":"+IF(ISBLANK(REPORTS!O633),\"\",REPORTS!O633)","v":6.683708501464251E-4},{"$f":"+IF(ISBLANK(REPORTS!P633),\"\",REPORTS!P633)","v":4.684596879819094},{"$f":"+IF(ISBLANK(REPORTS!Q633),\"\",REPORTS!Q633)","v":0}]
[11,"TOTAL OPERATING REVENUES",null,{"$f":"+IF(ISBLANK(REPORTS!J634),\"\",REPORTS!J634)","v":1518471.724674202},{"$f":"+IF(ISBLANK(REPORTS!K634),\"\",REPORTS!K634)","v":948730.81784330925},{"$f":"+IF(ISBLANK(REPORTS!L634),\"\",REPORTS!L634)","v":97688.537449817464},{"$f":"+IF(ISBLANK(REPORTS!M634),\"\",REPORTS!M634)","v":316646.18069966539},{"$f":"+IF(ISBLANK(REPORTS!N634),\"\",REPORTS!N634)","v":44999.984430700526},{"$f":"+IF(ISBLANK(REPORTS!O634),\"\",REPORTS!O634)","v":23913.676331989936},{"$f":"+IF(ISBLANK(REPORTS!P634),\"\",REPORTS!P634)","v":3669.0408729360879},{"$f":"+IF(ISBLANK(REPORTS!Q634),\"\",REPORTS!Q634)","v":82823.487045783113}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J635),\"\",REPORTS!J635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K635),\"\",REPORTS!K635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L635),\"\",REPORTS!L635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M635),\"\",REPORTS!M635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N635),\"\",REPORTS!N635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O635),\"\",REPORTS!O635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P635),\"\",REPORTS!P635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q635),\"\",REPORTS!Q635)","v":""}]
[13,"LESS: O&M EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J636),\"\",REPORTS!J636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K636),\"\",REPORTS!K636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L636),\"\",REPORTS!L636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M636),\"\",REPORTS!M636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N636),\"\",REPORTS!N636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O636),\"\",REPORTS!O636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P636),\"\",REPORTS!P636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q636),\"\",REPORTS!Q636)","v":""}]
[14,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J637),\"\",REPORTS!J637)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!K637),\"\",REPORTS!K637)","v":91657.312175951331},{"$f":"+IF(ISBLANK(REPORTS!L637),\"\",REPORTS!L637)","v":7622.281263441525},{"$f":"+IF(ISBLANK(REPORTS!M637),\"\",REPORTS!M637)","v":49330.720744001708},{"$f":"+IF(ISBLANK(REPORTS!N637),\"\",REPORTS!N637)","v":6304.79997747996},{"$f":"+IF(ISBLANK(REPORTS!O637),\"\",REPORTS!O637)","v":4537.5843244992775},{"$f":"+IF(ISBLANK(REPORTS!P637),\"\",REPORTS!P637)","v":169.33399868823523},{"$f":"+IF(ISBLANK(REPORTS!Q637),\"\",REPORTS!Q637)","v":0}]
[15,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J638),\"\",REPORTS!J638)","v":41606.418583842657},{"$f":"+IF(ISBLANK(REPORTS!K638),\"\",REPORTS!K638)","v":20996.021141959634},{"$f":"+IF(ISBLANK(REPORTS!L638),\"\",REPORTS!L638)","v":1940.278139449782},{"$f":"+IF(ISBLANK(REPORTS!M638),\"\",REPORTS!M638)","v":14454.318510028865},{"$f":"+IF(ISBLANK(REPORTS!N638),\"\",REPORTS!N638)","v":2300.8950992492},{"$f":"+IF(ISBLANK(REPORTS!O638),\"\",REPORTS!O638)","v":1695.0967183320813},{"$f":"+IF(ISBLANK(REPORTS!P638),\"\",REPORTS!P638)","v":219.80897482309194},{"$f":"+IF(ISBLANK(REPORTS!Q638),\"\",REPORTS!Q638)","v":0}]
[16,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J639),\"\",REPORTS!J639)","v":3639.0936003281759},{"$f":"+IF(ISBLANK(REPORTS!K639),\"\",REPORTS!K639)","v":2110.7217424211058},{"$f":"+IF(ISBLANK(REPORTS!L639),\"\",REPORTS!L639)","v":174.11325383858966},{"$f":"+IF(ISBLANK(REPORTS!M639),\"\",REPORTS!M639)","v":1113.0185594443501},{"$f":"+IF(ISBLANK(REPORTS!N639),\"\",REPORTS!N639)","v":138.94560952463209},{"$f":"+IF(ISBLANK(REPORTS!O639),\"\",REPORTS!O639)","v":99.714344635624627},{"$f":"+IF(ISBLANK(REPORTS!P639),\"\",REPORTS!P639)","v":2.5800904638734146},{"$f":"+IF(ISBLANK(REPORTS!Q639),\"\",REPORTS!Q639)","v":0}]
[17,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J640),\"\",REPORTS!J640)","v":11120.779364534637},{"$f":"+IF(ISBLANK(REPORTS!K640),\"\",REPORTS!K640)","v":6450.1970477688265},{"$f":"+IF(ISBLANK(REPORTS!L640),\"\",REPORTS!L640)","v":532.07619617301259},{"$f":"+IF(ISBLANK(REPORTS!M640),\"\",REPORTS!M640)","v":3401.2958136324314},{"$f":"+IF(ISBLANK(REPORTS!N640),\"\",REPORTS!N640)","v":424.60668421797953},{"$f":"+IF(ISBLANK(REPORTS!O640),\"\",REPORTS!O640)","v":304.71907237339212},{"$f":"+IF(ISBLANK(REPORTS!P640),\"\",REPORTS!P640)","v":7.8845503689953329},{"$f":"+IF(ISBLANK(REPORTS!Q640),\"\",REPORTS!Q640)","v":0}]
[18,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J641),\"\",REPORTS!J641)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!K641),\"\",REPORTS!K641)","v":36587.12463068153},{"$f":"+IF(ISBLANK(REPORTS!L641),\"\",REPORTS!L641)","v":2602.1680664153319},{"$f":"+IF(ISBLANK(REPORTS!M641),\"\",REPORTS!M641)","v":17423.139930475194},{"$f":"+IF(ISBLANK(REPORTS!N641),\"\",REPORTS!N641)","v":1832.5640094666878},{"$f":"+IF(ISBLANK(REPORTS!O641),\"\",REPORTS!O641)","v":1.2512390052160816E-3},{"$f":"+IF(ISBLANK(REPORTS!P641),\"\",REPORTS!P641)","v":337.43045669917126},{"$f":"+IF(ISBLANK(REPORTS!Q641),\"\",REPORTS!Q641)","v":0}]
[19,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J642),\"\",REPORTS!J642)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!K642),\"\",REPORTS!K642)","v":7133.6650826431833},{"$f":"+IF(ISBLANK(REPORTS!L642),\"\",REPORTS!L642)","v":574.40161553929102},{"$f":"+IF(ISBLANK(REPORTS!M642),\"\",REPORTS!M642)","v":2033.621268128391},{"$f":"+IF(ISBLANK(REPORTS!N642),\"\",REPORTS!N642)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O642),\"\",REPORTS!O642)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P642),\"\",REPORTS!P642)","v":35.367797292243573},{"$f":"+IF(ISBLANK(REPORTS!Q642),\"\",REPORTS!Q642)","v":0}]
[20,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J643),\"\",REPORTS!J643)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!K643),\"\",REPORTS!K643)","v":21544.192211832418},{"$f":"+IF(ISBLANK(REPORTS!L643),\"\",REPORTS!L643)","v":4185.9635079673872},{"$f":"+IF(ISBLANK(REPORTS!M643),\"\",REPORTS!M643)","v":2403.9105983064192},{"$f":"+IF(ISBLANK(REPORTS!N643),\"\",REPORTS!N643)","v":180.57746751043169},{"$f":"+IF(ISBLANK(REPORTS!O643),\"\",REPORTS!O643)","v":197.01759735716439},{"$f":"+IF(ISBLANK(REPORTS!P643),\"\",REPORTS!P643)","v":40.46714324574485},{"$f":"+IF(ISBLANK(REPORTS!Q643),\"\",REPORTS!Q643)","v":9830.0397466585637}]
[21,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J644),\"\",REPORTS!J644)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!K644),\"\",REPORTS!K644)","v":59809.640659434619},{"$f":"+IF(ISBLANK(REPORTS!L644),\"\",REPORTS!L644)","v":5825.1651105767069},{"$f":"+IF(ISBLANK(REPORTS!M644),\"\",REPORTS!M644)","v":2575.0388640130632},{"$f":"+IF(ISBLANK(REPORTS!N644),\"\",REPORTS!N644)","v":179.51228600172379},{"$f":"+IF(ISBLANK(REPORTS!O644),\"\",REPORTS!O644)","v":94.498563910452773},{"$f":"+IF(ISBLANK(REPORTS!P644),\"\",REPORTS!P644)","v":33.494631664931681},{"$f":"+IF(ISBLANK(REPORTS!Q644),\"\",REPORTS!Q644)","v":323.77887068188085}]
[22,"TOTAL O&M EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J645),\"\",REPORTS!J645)","v":391771.10540050903},{"$f":"+IF(ISBLANK(REPORTS!K645),\"\",REPORTS!K645)","v":246288.87469269265},{"$f":"+IF(ISBLANK(REPORTS!L645),\"\",REPORTS!L645)","v":23456.447153401627},{"$f":"+IF(ISBLANK(REPORTS!M645),\"\",REPORTS!M645)","v":92735.064288030437},{"$f":"+IF(ISBLANK(REPORTS!N645),\"\",REPORTS!N645)","v":11361.901133450614},{"$f":"+IF(ISBLANK(REPORTS!O645),\"\",REPORTS!O645)","v":6928.6318723469967},{"$f":"+IF(ISBLANK(REPORTS!P645),\"\",REPORTS!P645)","v":846.36764324628734},{"$f":"+IF(ISBLANK(REPORTS!Q645),\"\",REPORTS!Q645)","v":10153.818617340445}]
[23,null,null,{"$f":"+IF(ISBLANK(REPORTS!J646),\"\",REPORTS!J646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K646),\"\",REPORTS!K646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L646),\"\",REPORTS!L646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M646),\"\",REPORTS!M646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N646),\"\",REPORTS!N646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O646),\"\",REPORTS!O646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P646),\"\",REPORTS!P646)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q646),\"\",REPORTS!Q646)","v":""}]
[24,"LESS: FUEL & POWER TRANSACTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J647),\"\",REPORTS!J647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K647),\"\",REPORTS!K647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L647),\"\",REPORTS!L647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M647),\"\",REPORTS!M647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N647),\"\",REPORTS!N647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O647),\"\",REPORTS!O647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P647),\"\",REPORTS!P647)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q647),\"\",REPORTS!Q647)","v":""}]
[25,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J648),\"\",REPORTS!J648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K648),\"\",REPORTS!K648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L648),\"\",REPORTS!L648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M648),\"\",REPORTS!M648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N648),\"\",REPORTS!N648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O648),\"\",REPORTS!O648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P648),\"\",REPORTS!P648)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q648),\"\",REPORTS!Q648)","v":0}]
[26,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J649),\"\",REPORTS!J649)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K649),\"\",REPORTS!K649)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L649),\"\",REPORTS!L649)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M649),\"\",REPORTS!M649)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N649),\"\",REPORTS!N649)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O649),\"\",REPORTS!O649)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P649),\"\",REPORTS!P649)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q649),\"\",REPORTS!Q649)","v":0}]
[27,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J650),\"\",REPORTS!J650)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K650),\"\",REPORTS!K650)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L650),\"\",REPORTS!L650)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M650),\"\",REPORTS!M650)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N650),\"\",REPORTS!N650)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O650),\"\",REPORTS!O650)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P650),\"\",REPORTS!P650)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q650),\"\",REPORTS!Q650)","v":0}]
[28,null,null,{"$f":"+IF(ISBLANK(REPORTS!J651),\"\",REPORTS!J651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K651),\"\",REPORTS!K651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L651),\"\",REPORTS!L651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M651),\"\",REPORTS!M651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N651),\"\",REPORTS!N651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O651),\"\",REPORTS!O651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P651),\"\",REPORTS!P651)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q651),\"\",REPORTS!Q651)","v":""}]
[29,"LESS: DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J652),\"\",REPORTS!J652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K652),\"\",REPORTS!K652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L652),\"\",REPORTS!L652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M652),\"\",REPORTS!M652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N652),\"\",REPORTS!N652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O652),\"\",REPORTS!O652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P652),\"\",REPORTS!P652)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q652),\"\",REPORTS!Q652)","v":""}]
[30,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J653),\"\",REPORTS!J653)","v":290551.79552865884},{"$f":"+IF(ISBLANK(REPORTS!K653),\"\",REPORTS!K653)","v":166839.10241972734},{"$f":"+IF(ISBLANK(REPORTS!L653),\"\",REPORTS!L653)","v":13874.447484801451},{"$f":"+IF(ISBLANK(REPORTS!M653),\"\",REPORTS!M653)","v":89794.179812387054},{"$f":"+IF(ISBLANK(REPORTS!N653),\"\",REPORTS!N653)","v":11476.303899894016},{"$f":"+IF(ISBLANK(REPORTS!O653),\"\",REPORTS!O653)","v":8259.5319225596359},{"$f":"+IF(ISBLANK(REPORTS!P653),\"\",REPORTS!P653)","v":308.22998928939768},{"$f":"+IF(ISBLANK(REPORTS!Q653),\"\",REPORTS!Q653)","v":0}]
[31,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J654),\"\",REPORTS!J654)","v":30632.200099340615},{"$f":"+IF(ISBLANK(REPORTS!K654),\"\",REPORTS!K654)","v":15458.055338611979},{"$f":"+IF(ISBLANK(REPORTS!L654),\"\",REPORTS!L654)","v":1428.5052700758743},{"$f":"+IF(ISBLANK(REPORTS!M654),\"\",REPORTS!M654)","v":10641.809412328281},{"$f":"+IF(ISBLANK(REPORTS!N654),\"\",REPORTS!N654)","v":1694.0049513217248},{"$f":"+IF(ISBLANK(REPORTS!O654),\"\",REPORTS!O654)","v":1247.9935459729331},{"$f":"+IF(ISBLANK(REPORTS!P654),\"\",REPORTS!P654)","v":161.83158102982321},{"$f":"+IF(ISBLANK(REPORTS!Q654),\"\",REPORTS!Q654)","v":0}]
[32,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J655),\"\",REPORTS!J655)","v":14346.725415189947},{"$f":"+IF(ISBLANK(REPORTS!K655),\"\",REPORTS!K655)","v":8321.2878238845096},{"$f":"+IF(ISBLANK(REPORTS!L655),\"\",REPORTS!L655)","v":686.42231234234964},{"$f":"+IF(ISBLANK(REPORTS!M655),\"\",REPORTS!M655)","v":4387.9529927227877},{"$f":"+IF(ISBLANK(REPORTS!N655),\"\",REPORTS!N655)","v":547.77775084332268},{"$f":"+IF(ISBLANK(REPORTS!O655),\"\",REPORTS!O655)","v":393.1128131230027},{"$f":"+IF(ISBLANK(REPORTS!P655),\"\",REPORTS!P655)","v":10.171722273976087},{"$f":"+IF(ISBLANK(REPORTS!Q655),\"\",REPORTS!Q655)","v":0}]
[33,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J656),\"\",REPORTS!J656)","v":15521.081651839251},{"$f":"+IF(ISBLANK(REPORTS!K656),\"\",REPORTS!K656)","v":9002.4297548917184},{"$f":"+IF(ISBLANK(REPORTS!L656),\"\",REPORTS!L656)","v":742.60965127482791},{"$f":"+IF(ISBLANK(REPORTS!M656),\"\",REPORTS!M656)","v":4747.1304226938173},{"$f":"+IF(ISBLANK(REPORTS!N656),\"\",REPORTS!N656)","v":592.61629060651421},{"$f":"+IF(ISBLANK(REPORTS!O656),\"\",REPORTS!O656)","v":425.29120020699622},{"$f":"+IF(ISBLANK(REPORTS!P656),\"\",REPORTS!P656)","v":11.004332165377591},{"$f":"+IF(ISBLANK(REPORTS!Q656),\"\",REPORTS!Q656)","v":0}]
[34,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J657),\"\",REPORTS!J657)","v":76341.163093584852},{"$f":"+IF(ISBLANK(REPORTS!K657),\"\",REPORTS!K657)","v":47515.96229002763},{"$f":"+IF(ISBLANK(REPORTS!L657),\"\",REPORTS!L657)","v":3379.4544109218741},{"$f":"+IF(ISBLANK(REPORTS!M657),\"\",REPORTS!M657)","v":22627.557324252964},{"$f":"+IF(ISBLANK(REPORTS!N657),\"\",REPORTS!N657)","v":2379.964078807659},{"$f":"+IF(ISBLANK(REPORTS!O657),\"\",REPORTS!O657)","v":1.6249931085812012E-3},{"$f":"+IF(ISBLANK(REPORTS!P657),\"\",REPORTS!P657)","v":438.22336458162823},{"$f":"+IF(ISBLANK(REPORTS!Q657),\"\",REPORTS!Q657)","v":0}]
[35,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J658),\"\",REPORTS!J658)","v":43854.637077825559},{"$f":"+IF(ISBLANK(REPORTS!K658),\"\",REPORTS!K658)","v":31997.801873923418},{"$f":"+IF(ISBLANK(REPORTS!L658),\"\",REPORTS!L658)","v":2576.4580867143418},{"$f":"+IF(ISBLANK(REPORTS!M658),\"\",REPORTS!M658)","v":9121.7361160525234},{"$f":"+IF(ISBLANK(REPORTS!N658),\"\",REPORTS!N658)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O658),\"\",REPORTS!O658)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P658),\"\",REPORTS!P658)","v":158.64100113527866},{"$f":"+IF(ISBLANK(REPORTS!Q658),\"\",REPORTS!Q658)","v":0}]
[36,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J659),\"\",REPORTS!J659)","v":47757.415831805716},{"$f":"+IF(ISBLANK(REPORTS!K659),\"\",REPORTS!K659)","v":19058.030039976857},{"$f":"+IF(ISBLANK(REPORTS!L659),\"\",REPORTS!L659)","v":3755.5686865087068},{"$f":"+IF(ISBLANK(REPORTS!M659),\"\",REPORTS!M659)","v":2174.0237328748285},{"$f":"+IF(ISBLANK(REPORTS!N659),\"\",REPORTS!N659)","v":164.27153033742925},{"$f":"+IF(ISBLANK(REPORTS!O659),\"\",REPORTS!O659)","v":179.2271354087697},{"$f":"+IF(ISBLANK(REPORTS!P659),\"\",REPORTS!P659)","v":36.659734650343147},{"$f":"+IF(ISBLANK(REPORTS!Q659),\"\",REPORTS!Q659)","v":22389.634972048774}]
[37,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J660),\"\",REPORTS!J660)","v":12431.05871528412},{"$f":"+IF(ISBLANK(REPORTS!K660),\"\",REPORTS!K660)","v":11087.097359078902},{"$f":"+IF(ISBLANK(REPORTS!L660),\"\",REPORTS!L660)","v":1074.7942807674417},{"$f":"+IF(ISBLANK(REPORTS!M660),\"\",REPORTS!M660)","v":264.71267171507458},{"$f":"+IF(ISBLANK(REPORTS!N660),\"\",REPORTS!N660)","v":0.89376385374582712},{"$f":"+IF(ISBLANK(REPORTS!O660),\"\",REPORTS!O660)","v":0.15857100630974355},{"$f":"+IF(ISBLANK(REPORTS!P660),\"\",REPORTS!P660)","v":3.4020688626454065},{"$f":"+IF(ISBLANK(REPORTS!Q660),\"\",REPORTS!Q660)","v":0}]
[38,"TOTAL DEPRECIATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J661),\"\",REPORTS!J661)","v":531436.07741352892},{"$f":"+IF(ISBLANK(REPORTS!K661),\"\",REPORTS!K661)","v":309279.76690012234},{"$f":"+IF(ISBLANK(REPORTS!L661),\"\",REPORTS!L661)","v":27518.260183406866},{"$f":"+IF(ISBLANK(REPORTS!M661),\"\",REPORTS!M661)","v":143759.10248502731},{"$f":"+IF(ISBLANK(REPORTS!N661),\"\",REPORTS!N661)","v":16855.832265664412},{"$f":"+IF(ISBLANK(REPORTS!O661),\"\",REPORTS!O661)","v":10505.316813270758},{"$f":"+IF(ISBLANK(REPORTS!P661),\"\",REPORTS!P661)","v":1128.1637939884699},{"$f":"+IF(ISBLANK(REPORTS!Q661),\"\",REPORTS!Q661)","v":22389.634972048774}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 15"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[39,"LESS: AMORTIZATION EXPENSE"]
[40,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J679),\"\",REPORTS!J679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K679),\"\",REPORTS!K679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L679),\"\",REPORTS!L679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M679),\"\",REPORTS!M679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N679),\"\",REPORTS!N679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O679),\"\",REPORTS!O679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P679),\"\",REPORTS!P679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q679),\"\",REPORTS!Q679)","v":0}]
[41,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J680),\"\",REPORTS!J680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K680),\"\",REPORTS!K680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L680),\"\",REPORTS!L680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M680),\"\",REPORTS!M680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N680),\"\",REPORTS!N680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O680),\"\",REPORTS!O680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P680),\"\",REPORTS!P680)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q680),\"\",REPORTS!Q680)","v":0}]
[42,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J681),\"\",REPORTS!J681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K681),\"\",REPORTS!K681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L681),\"\",REPORTS!L681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M681),\"\",REPORTS!M681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N681),\"\",REPORTS!N681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O681),\"\",REPORTS!O681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P681),\"\",REPORTS!P681)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q681),\"\",REPORTS!Q681)","v":0}]
[43,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J682),\"\",REPORTS!J682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K682),\"\",REPORTS!K682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L682),\"\",REPORTS!L682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M682),\"\",REPORTS!M682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N682),\"\",REPORTS!N682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O682),\"\",REPORTS!O682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P682),\"\",REPORTS!P682)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q682),\"\",REPORTS!Q682)","v":0}]
[44,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J683),\"\",REPORTS!J683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K683),\"\",REPORTS!K683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L683),\"\",REPORTS!L683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M683),\"\",REPORTS!M683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N683),\"\",REPORTS!N683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O683),\"\",REPORTS!O683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P683),\"\",REPORTS!P683)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q683),\"\",REPORTS!Q683)","v":0}]
[45,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J684),\"\",REPORTS!J684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K684),\"\",REPORTS!K684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L684),\"\",REPORTS!L684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M684),\"\",REPORTS!M684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N684),\"\",REPORTS!N684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O684),\"\",REPORTS!O684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P684),\"\",REPORTS!P684)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q684),\"\",REPORTS!Q684)","v":0}]
[46,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J685),\"\",REPORTS!J685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K685),\"\",REPORTS!K685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L685),\"\",REPORTS!L685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M685),\"\",REPORTS!M685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N685),\"\",REPORTS!N685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O685),\"\",REPORTS!O685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P685),\"\",REPORTS!P685)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q685),\"\",REPORTS!Q685)","v":0}]
[47,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J686),\"\",REPORTS!J686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K686),\"\",REPORTS!K686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L686),\"\",REPORTS!L686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M686),\"\",REPORTS!M686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N686),\"\",REPORTS!N686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O686),\"\",REPORTS!O686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P686),\"\",REPORTS!P686)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q686),\"\",REPORTS!Q686)","v":0}]
[48,"TOTAL AMORTIZATION EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J687),\"\",REPORTS!J687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K687),\"\",REPORTS!K687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L687),\"\",REPORTS!L687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M687),\"\",REPORTS!M687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N687),\"\",REPORTS!N687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O687),\"\",REPORTS!O687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P687),\"\",REPORTS!P687)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q687),\"\",REPORTS!Q687)","v":0}]
[49,null,null,{"$f":"+IF(ISBLANK(REPORTS!J688),\"\",REPORTS!J688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K688),\"\",REPORTS!K688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L688),\"\",REPORTS!L688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M688),\"\",REPORTS!M688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N688),\"\",REPORTS!N688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O688),\"\",REPORTS!O688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P688),\"\",REPORTS!P688)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q688),\"\",REPORTS!Q688)","v":""}]
[50,"LESS: TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J689),\"\",REPORTS!J689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K689),\"\",REPORTS!K689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L689),\"\",REPORTS!L689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M689),\"\",REPORTS!M689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N689),\"\",REPORTS!N689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O689),\"\",REPORTS!O689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P689),\"\",REPORTS!P689)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q689),\"\",REPORTS!Q689)","v":""}]
[51,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J690),\"\",REPORTS!J690)","v":51196.763326436805},{"$f":"+IF(ISBLANK(REPORTS!K690),\"\",REPORTS!K690)","v":29397.932388049616},{"$f":"+IF(ISBLANK(REPORTS!L690),\"\",REPORTS!L690)","v":2444.7510395591153},{"$f":"+IF(ISBLANK(REPORTS!M690),\"\",REPORTS!M690)","v":15822.20947415499},{"$f":"+IF(ISBLANK(REPORTS!N690),\"\",REPORTS!N690)","v":2022.185454252972},{"$f":"+IF(ISBLANK(REPORTS!O690),\"\",REPORTS!O690)","v":1455.3732158393284},{"$f":"+IF(ISBLANK(REPORTS!P690),\"\",REPORTS!P690)","v":54.311754580786712},{"$f":"+IF(ISBLANK(REPORTS!Q690),\"\",REPORTS!Q690)","v":0}]
[52,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J691),\"\",REPORTS!J691)","v":5739.4427931324281},{"$f":"+IF(ISBLANK(REPORTS!K691),\"\",REPORTS!K691)","v":2896.3190375264148},{"$f":"+IF(ISBLANK(REPORTS!L691),\"\",REPORTS!L691)","v":267.65378427601598},{"$f":"+IF(ISBLANK(REPORTS!M691),\"\",REPORTS!M691)","v":1993.91673269956},{"$f":"+IF(ISBLANK(REPORTS!N691),\"\",REPORTS!N691)","v":317.39948413314949},{"$f":"+IF(ISBLANK(REPORTS!O691),\"\",REPORTS!O691)","v":233.83196571193457},{"$f":"+IF(ISBLANK(REPORTS!P691),\"\",REPORTS!P691)","v":30.321788785352023},{"$f":"+IF(ISBLANK(REPORTS!Q691),\"\",REPORTS!Q691)","v":0}]
[53,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J692),\"\",REPORTS!J692)","v":3579.9638856632278},{"$f":"+IF(ISBLANK(REPORTS!K692),\"\",REPORTS!K692)","v":2076.4257368566418},{"$f":"+IF(ISBLANK(REPORTS!L692),\"\",REPORTS!L692)","v":171.28417930807112},{"$f":"+IF(ISBLANK(REPORTS!M692),\"\",REPORTS!M692)","v":1094.9337072628068},{"$f":"+IF(ISBLANK(REPORTS!N692),\"\",REPORTS!N692)","v":136.6879555185912},{"$f":"+IF(ISBLANK(REPORTS!O692),\"\",REPORTS!O692)","v":98.094138783877625},{"$f":"+IF(ISBLANK(REPORTS!P692),\"\",REPORTS!P692)","v":2.538167933239734},{"$f":"+IF(ISBLANK(REPORTS!Q692),\"\",REPORTS!Q692)","v":0}]
[54,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J693),\"\",REPORTS!J693)","v":4117.6248100187522},{"$f":"+IF(ISBLANK(REPORTS!K693),\"\",REPORTS!K693)","v":2388.2760841478166},{"$f":"+IF(ISBLANK(REPORTS!L693),\"\",REPORTS!L693)","v":197.00868746388275},{"$f":"+IF(ISBLANK(REPORTS!M693),\"\",REPORTS!M693)","v":1259.3775642281062},{"$f":"+IF(ISBLANK(REPORTS!N693),\"\",REPORTS!N693)","v":157.21659068351752},{"$f":"+IF(ISBLANK(REPORTS!O693),\"\",REPORTS!O693)","v":112.82651794100083},{"$f":"+IF(ISBLANK(REPORTS!P693),\"\",REPORTS!P693)","v":2.9193655544281407},{"$f":"+IF(ISBLANK(REPORTS!Q693),\"\",REPORTS!Q693)","v":0}]
[55,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J694),\"\",REPORTS!J694)","v":16853.009913513808},{"$f":"+IF(ISBLANK(REPORTS!K694),\"\",REPORTS!K694)","v":10489.583221863124},{"$f":"+IF(ISBLANK(REPORTS!L694),\"\",REPORTS!L694)","v":746.04546723653868},{"$f":"+IF(ISBLANK(REPORTS!M694),\"\",REPORTS!M694)","v":4995.2402144667149},{"$f":"+IF(ISBLANK(REPORTS!N694),\"\",REPORTS!N694)","v":525.39883581263837},{"$f":"+IF(ISBLANK(REPORTS!O694),\"\",REPORTS!O694)","v":3.5873208972122574E-4},{"$f":"+IF(ISBLANK(REPORTS!P694),\"\",REPORTS!P694)","v":96.741815402707303},{"$f":"+IF(ISBLANK(REPORTS!Q694),\"\",REPORTS!Q694)","v":0}]
[56,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J695),\"\",REPORTS!J695)","v":7339.7985679760041},{"$f":"+IF(ISBLANK(REPORTS!K695),\"\",REPORTS!K695)","v":5355.361166387469},{"$f":"+IF(ISBLANK(REPORTS!L695),\"\",REPORTS!L695)","v":431.2128576450591},{"$f":"+IF(ISBLANK(REPORTS!M695),\"\",REPORTS!M695)","v":1526.6733495763085},{"$f":"+IF(ISBLANK(REPORTS!N695),\"\",REPORTS!N695)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O695),\"\",REPORTS!O695)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P695),\"\",REPORTS!P695)","v":26.55119436716889},{"$f":"+IF(ISBLANK(REPORTS!Q695),\"\",REPORTS!Q695)","v":0}]
[57,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J696),\"\",REPORTS!J696)","v":8437.1296707808851},{"$f":"+IF(ISBLANK(REPORTS!K696),\"\",REPORTS!K696)","v":3110.4045617140023},{"$f":"+IF(ISBLANK(REPORTS!L696),\"\",REPORTS!L696)","v":471.80747462061015},{"$f":"+IF(ISBLANK(REPORTS!M696),\"\",REPORTS!M696)","v":227.45802638709978},{"$f":"+IF(ISBLANK(REPORTS!N696),\"\",REPORTS!N696)","v":14.663113828305843},{"$f":"+IF(ISBLANK(REPORTS!O696),\"\",REPORTS!O696)","v":15.99807271668899},{"$f":"+IF(ISBLANK(REPORTS!P696),\"\",REPORTS!P696)","v":3.6717486021893762},{"$f":"+IF(ISBLANK(REPORTS!Q696),\"\",REPORTS!Q696)","v":4593.1266729119889}]
[58,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J697),\"\",REPORTS!J697)","v":4328.749069178054},{"$f":"+IF(ISBLANK(REPORTS!K697),\"\",REPORTS!K697)","v":3860.7542183025025},{"$f":"+IF(ISBLANK(REPORTS!L697),\"\",REPORTS!L697)","v":374.26536620808031},{"$f":"+IF(ISBLANK(REPORTS!M697),\"\",REPORTS!M697)","v":92.178370123648421},{"$f":"+IF(ISBLANK(REPORTS!N697),\"\",REPORTS!N697)","v":0.31122686639798519},{"$f":"+IF(ISBLANK(REPORTS!O697),\"\",REPORTS!O697)","v":5.5217669844803821E-2},{"$f":"+IF(ISBLANK(REPORTS!P697),\"\",REPORTS!P697)","v":1.1846700075794274},{"$f":"+IF(ISBLANK(REPORTS!Q697),\"\",REPORTS!Q697)","v":0}]
[59,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J698),\"\",REPORTS!J698)","v":101592.48203669996},{"$f":"+IF(ISBLANK(REPORTS!K698),\"\",REPORTS!K698)","v":59575.056414847582},{"$f":"+IF(ISBLANK(REPORTS!L698),\"\",REPORTS!L698)","v":5104.0288563173726},{"$f":"+IF(ISBLANK(REPORTS!M698),\"\",REPORTS!M698)","v":27011.987438899236},{"$f":"+IF(ISBLANK(REPORTS!N698),\"\",REPORTS!N698)","v":3173.8626610955725},{"$f":"+IF(ISBLANK(REPORTS!O698),\"\",REPORTS!O698)","v":1916.1794873947651},{"$f":"+IF(ISBLANK(REPORTS!P698),\"\",REPORTS!P698)","v":218.24050523345159},{"$f":"+IF(ISBLANK(REPORTS!Q698),\"\",REPORTS!Q698)","v":4593.1266729119889}]
[60,null,null,{"$f":"+IF(ISBLANK(REPORTS!J699),\"\",REPORTS!J699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K699),\"\",REPORTS!K699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L699),\"\",REPORTS!L699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M699),\"\",REPORTS!M699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N699),\"\",REPORTS!N699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O699),\"\",REPORTS!O699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P699),\"\",REPORTS!P699)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q699),\"\",REPORTS!Q699)","v":""}]
[61,"LESS: LOSS ON DISPOSITION & MISC",null,{"$f":"+IF(ISBLANK(REPORTS!J700),\"\",REPORTS!J700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K700),\"\",REPORTS!K700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L700),\"\",REPORTS!L700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M700),\"\",REPORTS!M700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N700),\"\",REPORTS!N700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O700),\"\",REPORTS!O700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P700),\"\",REPORTS!P700)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q700),\"\",REPORTS!Q700)","v":""}]
[62,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J701),\"\",REPORTS!J701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K701),\"\",REPORTS!K701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L701),\"\",REPORTS!L701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M701),\"\",REPORTS!M701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N701),\"\",REPORTS!N701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O701),\"\",REPORTS!O701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P701),\"\",REPORTS!P701)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q701),\"\",REPORTS!Q701)","v":0},null,122]
[63,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J702),\"\",REPORTS!J702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K702),\"\",REPORTS!K702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L702),\"\",REPORTS!L702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M702),\"\",REPORTS!M702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N702),\"\",REPORTS!N702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O702),\"\",REPORTS!O702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P702),\"\",REPORTS!P702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q702),\"\",REPORTS!Q702)","v":0},null,201]
[64,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J703),\"\",REPORTS!J703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K703),\"\",REPORTS!K703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L703),\"\",REPORTS!L703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M703),\"\",REPORTS!M703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N703),\"\",REPORTS!N703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O703),\"\",REPORTS!O703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P703),\"\",REPORTS!P703)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q703),\"\",REPORTS!Q703)","v":0},null,117]
[65,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J704),\"\",REPORTS!J704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K704),\"\",REPORTS!K704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L704),\"\",REPORTS!L704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M704),\"\",REPORTS!M704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N704),\"\",REPORTS!N704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O704),\"\",REPORTS!O704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P704),\"\",REPORTS!P704)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q704),\"\",REPORTS!Q704)","v":0},null,117]
[66,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J705),\"\",REPORTS!J705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K705),\"\",REPORTS!K705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L705),\"\",REPORTS!L705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M705),\"\",REPORTS!M705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N705),\"\",REPORTS!N705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O705),\"\",REPORTS!O705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P705),\"\",REPORTS!P705)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q705),\"\",REPORTS!Q705)","v":0},null,105]
[67,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J706),\"\",REPORTS!J706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K706),\"\",REPORTS!K706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L706),\"\",REPORTS!L706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M706),\"\",REPORTS!M706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N706),\"\",REPORTS!N706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O706),\"\",REPORTS!O706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P706),\"\",REPORTS!P706)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q706),\"\",REPORTS!Q706)","v":0},null,106]
[68,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J707),\"\",REPORTS!J707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K707),\"\",REPORTS!K707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L707),\"\",REPORTS!L707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M707),\"\",REPORTS!M707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N707),\"\",REPORTS!N707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O707),\"\",REPORTS!O707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P707),\"\",REPORTS!P707)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q707),\"\",REPORTS!Q707)","v":0},null,907]
[69,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J708),\"\",REPORTS!J708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K708),\"\",REPORTS!K708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L708),\"\",REPORTS!L708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M708),\"\",REPORTS!M708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N708),\"\",REPORTS!N708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O708),\"\",REPORTS!O708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P708),\"\",REPORTS!P708)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q708),\"\",REPORTS!Q708)","v":0},null,412]
[70,"TOTAL OTHER EXPENSES",null,{"$f":"+IF(ISBLANK(REPORTS!J709),\"\",REPORTS!J709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K709),\"\",REPORTS!K709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L709),\"\",REPORTS!L709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M709),\"\",REPORTS!M709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N709),\"\",REPORTS!N709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O709),\"\",REPORTS!O709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P709),\"\",REPORTS!P709)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q709),\"\",REPORTS!Q709)","v":0}]
[71,null,null,{"$f":"+IF(ISBLANK(REPORTS!J710),\"\",REPORTS!J710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K710),\"\",REPORTS!K710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L710),\"\",REPORTS!L710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M710),\"\",REPORTS!M710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N710),\"\",REPORTS!N710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O710),\"\",REPORTS!O710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P710),\"\",REPORTS!P710)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q710),\"\",REPORTS!Q710)","v":""}]
[72,"EQUALS: OPERATING INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J711),\"\",REPORTS!J711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K711),\"\",REPORTS!K711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L711),\"\",REPORTS!L711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M711),\"\",REPORTS!M711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N711),\"\",REPORTS!N711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O711),\"\",REPORTS!O711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P711),\"\",REPORTS!P711)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q711),\"\",REPORTS!Q711)","v":""}]
[73,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!J712),\"\",REPORTS!J712)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K712),\"\",REPORTS!K712)","v":920603.76833999995},{"$f":"+IF(ISBLANK(REPORTS!L712),\"\",REPORTS!L712)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M712),\"\",REPORTS!M712)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N712),\"\",REPORTS!N712)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O712),\"\",REPORTS!O712)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P712),\"\",REPORTS!P712)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q712),\"\",REPORTS!Q712)","v":82705.846140000009}]
[74,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J713),\"\",REPORTS!J713)","v":-499519.65402862878},{"$f":"+IF(ISBLANK(REPORTS!K713),\"\",REPORTS!K713)","v":-286831.51163293672},{"$f":"+IF(ISBLANK(REPORTS!L713),\"\",REPORTS!L713)","v":-23853.09371376023},{"$f":"+IF(ISBLANK(REPORTS!M713),\"\",REPORTS!M713)","v":-154375.08328611878},{"$f":"+IF(ISBLANK(REPORTS!N713),\"\",REPORTS!N713)","v":-19730.180442257904},{"$f":"+IF(ISBLANK(REPORTS!O713),\"\",REPORTS!O713)","v":-14199.872765847194},{"$f":"+IF(ISBLANK(REPORTS!P713),\"\",REPORTS!P713)","v":-529.91218770803016},{"$f":"+IF(ISBLANK(REPORTS!Q713),\"\",REPORTS!Q713)","v":0}]
[75,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J714),\"\",REPORTS!J714)","v":-77928.290268742014},{"$f":"+IF(ISBLANK(REPORTS!K714),\"\",REPORTS!K714)","v":-39450.994881794315},{"$f":"+IF(ISBLANK(REPORTS!L714),\"\",REPORTS!L714)","v":-3632.8145714188358},{"$f":"+IF(ISBLANK(REPORTS!M714),\"\",REPORTS!M714)","v":-26978.858261474383},{"$f":"+IF(ISBLANK(REPORTS!N714),\"\",REPORTS!N714)","v":-4284.6552173436748},{"$f":"+IF(ISBLANK(REPORTS!O714),\"\",REPORTS!O714)","v":-3169.6382781890597},{"$f":"+IF(ISBLANK(REPORTS!P714),\"\",REPORTS!P714)","v":-411.32905852173963},{"$f":"+IF(ISBLANK(REPORTS!Q714),\"\",REPORTS!Q714)","v":0}]
[76,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J715),\"\",REPORTS!J715)","v":-20633.910933757241},{"$f":"+IF(ISBLANK(REPORTS!K715),\"\",REPORTS!K715)","v":-11967.937410330529},{"$f":"+IF(ISBLANK(REPORTS!L715),\"\",REPORTS!L715)","v":-987.23412109216929},{"$f":"+IF(ISBLANK(REPORTS!M715),\"\",REPORTS!M715)","v":-6310.8917619273188},{"$f":"+IF(ISBLANK(REPORTS!N715),\"\",REPORTS!N715)","v":-787.83115974519683},{"$f":"+IF(ISBLANK(REPORTS!O715),\"\",REPORTS!O715)","v":-565.3871903278075},{"$f":"+IF(ISBLANK(REPORTS!P715),\"\",REPORTS!P715)","v":-14.629290334219339},{"$f":"+IF(ISBLANK(REPORTS!Q715),\"\",REPORTS!Q715)","v":0}]
[77,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J716),\"\",REPORTS!J716)","v":-30503.827811733776},{"$f":"+IF(ISBLANK(REPORTS!K716),\"\",REPORTS!K716)","v":-17692.61790449408},{"$f":"+IF(ISBLANK(REPORTS!L716),\"\",REPORTS!L716)","v":-1459.4625195554395},{"$f":"+IF(ISBLANK(REPORTS!M716),\"\",REPORTS!M716)","v":-9329.6106715948954},{"$f":"+IF(ISBLANK(REPORTS!N716),\"\",REPORTS!N716)","v":-1164.6781901277711},{"$f":"+IF(ISBLANK(REPORTS!O716),\"\",REPORTS!O716)","v":-835.83153751546081},{"$f":"+IF(ISBLANK(REPORTS!P716),\"\",REPORTS!P716)","v":-21.62698844613217},{"$f":"+IF(ISBLANK(REPORTS!Q716),\"\",REPORTS!Q716)","v":0}]
[78,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J717),\"\",REPORTS!J717)","v":-137031.04722340967},{"$f":"+IF(ISBLANK(REPORTS!K717),\"\",REPORTS!K717)","v":-85290.317943527363},{"$f":"+IF(ISBLANK(REPORTS!L717),\"\",REPORTS!L717)","v":-6066.0613253259444},{"$f":"+IF(ISBLANK(REPORTS!M717),\"\",REPORTS!M717)","v":-40616.068063425606},{"$f":"+IF(ISBLANK(REPORTS!N717),\"\",REPORTS!N717)","v":-4271.993729952962},{"$f":"+IF(ISBLANK(REPORTS!O717),\"\",REPORTS!O717)","v":-2.9168340954765699E-3},{"$f":"+IF(ISBLANK(REPORTS!P717),\"\",REPORTS!P717)","v":-786.60324434371557},{"$f":"+IF(ISBLANK(REPORTS!Q717),\"\",REPORTS!Q717)","v":0}]
[79,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J718),\"\",REPORTS!J718)","v":-60622.800739802347},{"$f":"+IF(ISBLANK(REPORTS!K718),\"\",REPORTS!K718)","v":-44232.411812509621},{"$f":"+IF(ISBLANK(REPORTS!L718),\"\",REPORTS!L718)","v":-3561.5869977022826},{"$f":"+IF(ISBLANK(REPORTS!M718),\"\",REPORTS!M718)","v":-12609.503300259197},{"$f":"+IF(ISBLANK(REPORTS!N718),\"\",REPORTS!N718)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O718),\"\",REPORTS!O718)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P718),\"\",REPORTS!P718)","v":-219.29862933125446},{"$f":"+IF(ISBLANK(REPORTS!Q718),\"\",REPORTS!Q718)","v":0}]
[80,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J719),\"\",REPORTS!J719)","v":-94360.61880413859},{"$f":"+IF(ISBLANK(REPORTS!K719),\"\",REPORTS!K719)","v":-43632.961949902179},{"$f":"+IF(ISBLANK(REPORTS!L719),\"\",REPORTS!L719)","v":-8401.2555567649124},{"$f":"+IF(ISBLANK(REPORTS!M719),\"\",REPORTS!M719)","v":-4799.5666161600766},{"$f":"+IF(ISBLANK(REPORTS!N719),\"\",REPORTS!N719)","v":-359.13655443265856},{"$f":"+IF(ISBLANK(REPORTS!O719),\"\",REPORTS!O719)","v":-391.83305676476721},{"$f":"+IF(ISBLANK(REPORTS!P719),\"\",REPORTS!P719)","v":-80.704584277774984},{"$f":"+IF(ISBLANK(REPORTS!Q719),\"\",REPORTS!Q719)","v":-36695.160485836219}]
[81,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J720),\"\",REPORTS!J720)","v":-67079.750804076961},{"$f":"+IF(ISBLANK(REPORTS!K720),\"\",REPORTS!K720)","v":-58234.028558614489},{"$f":"+IF(ISBLANK(REPORTS!L720),\"\",REPORTS!L720)","v":-5672.8307421398567},{"$f":"+IF(ISBLANK(REPORTS!M720),\"\",REPORTS!M720)","v":-2540.2906652289225},{"$f":"+IF(ISBLANK(REPORTS!N720),\"\",REPORTS!N720)","v":-180.71350954071224},{"$f":"+IF(ISBLANK(REPORTS!O720),\"\",REPORTS!O720)","v":-94.711684215757174},{"$f":"+IF(ISBLANK(REPORTS!P720),\"\",REPORTS!P720)","v":-33.396773655337419},{"$f":"+IF(ISBLANK(REPORTS!Q720),\"\",REPORTS!Q720)","v":-323.77887068188085}]
[82,"TOTAL OPERATING INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J721),\"\",REPORTS!J721)","v":493045.59891571087},{"$f":"+IF(ISBLANK(REPORTS!K721),\"\",REPORTS!K721)","v":333270.98624589061},{"$f":"+IF(ISBLANK(REPORTS!L721),\"\",REPORTS!L721)","v":41580.586812240319},{"$f":"+IF(ISBLANK(REPORTS!M721),\"\",REPORTS!M721)","v":52922.390223810879},{"$f":"+IF(ISBLANK(REPORTS!N721),\"\",REPORTS!N721)","v":13573.744176599115},{"$f":"+IF(ISBLANK(REPORTS!O721),\"\",REPORTS!O721)","v":4538.0253703058588},{"$f":"+IF(ISBLANK(REPORTS!P721),\"\",REPORTS!P721)","v":1472.9593033817962},{"$f":"+IF(ISBLANK(REPORTS!Q721),\"\",REPORTS!Q721)","v":45686.906783481907}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 16"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[83,"LESS: INTEREST EXPENSE"]
[84,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J739),\"\",REPORTS!J739)","v":101438.76376111731},{"$f":"+IF(ISBLANK(REPORTS!K739),\"\",REPORTS!K739)","v":58247.625920460938},{"$f":"+IF(ISBLANK(REPORTS!L739),\"\",REPORTS!L739)","v":4843.9101818869376},{"$f":"+IF(ISBLANK(REPORTS!M739),\"\",REPORTS!M739)","v":31349.352278270751},{"$f":"+IF(ISBLANK(REPORTS!N739),\"\",REPORTS!N739)","v":4006.6593910871638},{"$f":"+IF(ISBLANK(REPORTS!O739),\"\",REPORTS!O739)","v":2883.6053342760811},{"$f":"+IF(ISBLANK(REPORTS!P739),\"\",REPORTS!P739)","v":107.61065513544528},{"$f":"+IF(ISBLANK(REPORTS!Q739),\"\",REPORTS!Q739)","v":0},null,122]
[85,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J740),\"\",REPORTS!J740)","v":7628.7877112605429},{"$f":"+IF(ISBLANK(REPORTS!K740),\"\",REPORTS!K740)","v":3849.7470708846326},{"$f":"+IF(ISBLANK(REPORTS!L740),\"\",REPORTS!L740)","v":355.76169568245729},{"$f":"+IF(ISBLANK(REPORTS!M740),\"\",REPORTS!M740)","v":2650.2864504366544},{"$f":"+IF(ISBLANK(REPORTS!N740),\"\",REPORTS!N740)","v":421.88298958441027},{"$f":"+IF(ISBLANK(REPORTS!O740),\"\",REPORTS!O740)","v":310.80620381086248},{"$f":"+IF(ISBLANK(REPORTS!P740),\"\",REPORTS!P740)","v":40.303300861525635},{"$f":"+IF(ISBLANK(REPORTS!Q740),\"\",REPORTS!Q740)","v":0},null,201]
[86,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J741),\"\",REPORTS!J741)","v":7483.4516221898712},{"$f":"+IF(ISBLANK(REPORTS!K741),\"\",REPORTS!K741)","v":4340.4995260051046},{"$f":"+IF(ISBLANK(REPORTS!L741),\"\",REPORTS!L741)","v":358.04743020779904},{"$f":"+IF(ISBLANK(REPORTS!M741),\"\",REPORTS!M741)","v":2288.8173427169118},{"$f":"+IF(ISBLANK(REPORTS!N741),\"\",REPORTS!N741)","v":285.72849758508528},{"$f":"+IF(ISBLANK(REPORTS!O741),\"\",REPORTS!O741)","v":205.05311378959078},{"$f":"+IF(ISBLANK(REPORTS!P741),\"\",REPORTS!P741)","v":5.3057118853796226},{"$f":"+IF(ISBLANK(REPORTS!Q741),\"\",REPORTS!Q741)","v":0},null,117]
[87,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J742),\"\",REPORTS!J742)","v":8123.4950426361193},{"$f":"+IF(ISBLANK(REPORTS!K742),\"\",REPORTS!K742)","v":4711.7330561093149},{"$f":"+IF(ISBLANK(REPORTS!L742),\"\",REPORTS!L742)","v":388.67045197394077},{"$f":"+IF(ISBLANK(REPORTS!M742),\"\",REPORTS!M742)","v":2484.5749362403858},{"$f":"+IF(ISBLANK(REPORTS!N742),\"\",REPORTS!N742)","v":310.16623756740245},{"$f":"+IF(ISBLANK(REPORTS!O742),\"\",REPORTS!O742)","v":222.59086280555061},{"$f":"+IF(ISBLANK(REPORTS!P742),\"\",REPORTS!P742)","v":5.7594979395249091},{"$f":"+IF(ISBLANK(REPORTS!Q742),\"\",REPORTS!Q742)","v":0},null,117]
[88,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J743),\"\",REPORTS!J743)","v":28304.114763554495},{"$f":"+IF(ISBLANK(REPORTS!K743),\"\",REPORTS!K743)","v":17616.934236500845},{"$f":"+IF(ISBLANK(REPORTS!L743),\"\",REPORTS!L743)","v":1252.9605472171684},{"$f":"+IF(ISBLANK(REPORTS!M743),\"\",REPORTS!M743)","v":8389.3531794825776},{"$f":"+IF(ISBLANK(REPORTS!N743),\"\",REPORTS!N743)","v":882.39127739160563},{"$f":"+IF(ISBLANK(REPORTS!O743),\"\",REPORTS!O743)","v":6.0247957420932305E-4},{"$f":"+IF(ISBLANK(REPORTS!P743),\"\",REPORTS!P743)","v":162.47492048273088},{"$f":"+IF(ISBLANK(REPORTS!Q743),\"\",REPORTS!Q743)","v":0},null,105]
[89,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J744),\"\",REPORTS!J744)","v":12442.559437223341},{"$f":"+IF(ISBLANK(REPORTS!K744),\"\",REPORTS!K744)","v":9078.50522101571},{"$f":"+IF(ISBLANK(REPORTS!L744),\"\",REPORTS!L744)","v":730.99984443075994},{"$f":"+IF(ISBLANK(REPORTS!M744),\"\",REPORTS!M744)","v":2588.0443063121079},{"$f":"+IF(ISBLANK(REPORTS!N744),\"\",REPORTS!N744)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O744),\"\",REPORTS!O744)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P744),\"\",REPORTS!P744)","v":45.010065464762285},{"$f":"+IF(ISBLANK(REPORTS!Q744),\"\",REPORTS!Q744)","v":0},null,106]
[90,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J745),\"\",REPORTS!J745)","v":12136.7048712376},{"$f":"+IF(ISBLANK(REPORTS!K745),\"\",REPORTS!K745)","v":4474.2778253614406},{"$f":"+IF(ISBLANK(REPORTS!L745),\"\",REPORTS!L745)","v":678.68911572438731},{"$f":"+IF(ISBLANK(REPORTS!M745),\"\",REPORTS!M745)","v":327.19550896731715},{"$f":"+IF(ISBLANK(REPORTS!N745),\"\",REPORTS!N745)","v":21.09270474339408},{"$f":"+IF(ISBLANK(REPORTS!O745),\"\",REPORTS!O745)","v":23.013026307213561},{"$f":"+IF(ISBLANK(REPORTS!P745),\"\",REPORTS!P745)","v":5.2817641644741009},{"$f":"+IF(ISBLANK(REPORTS!Q745),\"\",REPORTS!Q745)","v":6607.1549259693747},null,907]
[91,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J746),\"\",REPORTS!J746)","v":3707.9041377343915},{"$f":"+IF(ISBLANK(REPORTS!K746),\"\",REPORTS!K746)","v":3307.0308100666962},{"$f":"+IF(ISBLANK(REPORTS!L746),\"\",REPORTS!L746)","v":320.58686650485919},{"$f":"+IF(ISBLANK(REPORTS!M746),\"\",REPORTS!M746)","v":78.957813106960074},{"$f":"+IF(ISBLANK(REPORTS!N746),\"\",REPORTS!N746)","v":0.26658957755440421},{"$f":"+IF(ISBLANK(REPORTS!O746),\"\",REPORTS!O746)","v":4.7298150856426559E-2},{"$f":"+IF(ISBLANK(REPORTS!P746),\"\",REPORTS!P746)","v":1.0147603274651515},{"$f":"+IF(ISBLANK(REPORTS!Q746),\"\",REPORTS!Q746)","v":0},null,412]
[92,"TOTAL INTEREST EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J747),\"\",REPORTS!J747)","v":181265.78134695365},{"$f":"+IF(ISBLANK(REPORTS!K747),\"\",REPORTS!K747)","v":105626.35366640468},{"$f":"+IF(ISBLANK(REPORTS!L747),\"\",REPORTS!L747)","v":8929.6261336283096},{"$f":"+IF(ISBLANK(REPORTS!M747),\"\",REPORTS!M747)","v":50156.581815533653},{"$f":"+IF(ISBLANK(REPORTS!N747),\"\",REPORTS!N747)","v":5928.1876875366161},{"$f":"+IF(ISBLANK(REPORTS!O747),\"\",REPORTS!O747)","v":3645.1164416197298},{"$f":"+IF(ISBLANK(REPORTS!P747),\"\",REPORTS!P747)","v":372.76067626130788},{"$f":"+IF(ISBLANK(REPORTS!Q747),\"\",REPORTS!Q747)","v":6607.1549259693747}]
[93,null,null,{"$f":"+IF(ISBLANK(REPORTS!J748),\"\",REPORTS!J748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K748),\"\",REPORTS!K748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L748),\"\",REPORTS!L748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M748),\"\",REPORTS!M748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N748),\"\",REPORTS!N748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O748),\"\",REPORTS!O748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P748),\"\",REPORTS!P748)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q748),\"\",REPORTS!Q748)","v":""}]
[94,"PLUS: PERMANENT TIMING DIFFERENCES",null,{"$f":"+IF(ISBLANK(REPORTS!J749),\"\",REPORTS!J749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K749),\"\",REPORTS!K749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L749),\"\",REPORTS!L749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M749),\"\",REPORTS!M749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N749),\"\",REPORTS!N749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O749),\"\",REPORTS!O749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P749),\"\",REPORTS!P749)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q749),\"\",REPORTS!Q749)","v":""}]
[95,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J750),\"\",REPORTS!J750)","v":4071.9547618950883},{"$f":"+IF(ISBLANK(REPORTS!K750),\"\",REPORTS!K750)","v":2338.176146295064},{"$f":"+IF(ISBLANK(REPORTS!L750),\"\",REPORTS!L750)","v":194.4442380801878},{"$f":"+IF(ISBLANK(REPORTS!M750),\"\",REPORTS!M750)","v":1258.4256704118293},{"$f":"+IF(ISBLANK(REPORTS!N750),\"\",REPORTS!N750)","v":160.83531760353296},{"$f":"+IF(ISBLANK(REPORTS!O750),\"\",REPORTS!O750)","v":115.75368268468962},{"$f":"+IF(ISBLANK(REPORTS!P750),\"\",REPORTS!P750)","v":4.31970681978469},{"$f":"+IF(ISBLANK(REPORTS!Q750),\"\",REPORTS!Q750)","v":0},null,122]
[96,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J751),\"\",REPORTS!J751)","v":306.23478931100033},{"$f":"+IF(ISBLANK(REPORTS!K751),\"\",REPORTS!K751)","v":154.5365433898273},{"$f":"+IF(ISBLANK(REPORTS!L751),\"\",REPORTS!L751)","v":14.280985661906657},{"$f":"+IF(ISBLANK(REPORTS!M751),\"\",REPORTS!M751)","v":106.38779626352472},{"$f":"+IF(ISBLANK(REPORTS!N751),\"\",REPORTS!N751)","v":16.935226581095836},{"$f":"+IF(ISBLANK(REPORTS!O751),\"\",REPORTS!O751)","v":12.476382348414344},{"$f":"+IF(ISBLANK(REPORTS!P751),\"\",REPORTS!P751)","v":1.6178550662314581},{"$f":"+IF(ISBLANK(REPORTS!Q751),\"\",REPORTS!Q751)","v":0},null,201]
[97,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J752),\"\",REPORTS!J752)","v":300.4007081567762},{"$f":"+IF(ISBLANK(REPORTS!K752),\"\",REPORTS!K752)","v":174.23632799332907},{"$f":"+IF(ISBLANK(REPORTS!L752),\"\",REPORTS!L752)","v":14.372739615127262},{"$f":"+IF(ISBLANK(REPORTS!M752),\"\",REPORTS!M752)","v":91.877703672850203},{"$f":"+IF(ISBLANK(REPORTS!N752),\"\",REPORTS!N752)","v":11.469713088091581},{"$f":"+IF(ISBLANK(REPORTS!O752),\"\",REPORTS!O752)","v":8.2312419057397097},{"$f":"+IF(ISBLANK(REPORTS!P752),\"\",REPORTS!P752)","v":0.21298188163839027},{"$f":"+IF(ISBLANK(REPORTS!Q752),\"\",REPORTS!Q752)","v":0},null,117]
[98,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J753),\"\",REPORTS!J753)","v":326.09333055350851},{"$f":"+IF(ISBLANK(REPORTS!K753),\"\",REPORTS!K753)","v":189.13838401840846},{"$f":"+IF(ISBLANK(REPORTS!L753),\"\",REPORTS!L753)","v":15.602008926787141},{"$f":"+IF(ISBLANK(REPORTS!M753),\"\",REPORTS!M753)","v":99.73580481258999},{"$f":"+IF(ISBLANK(REPORTS!N753),\"\",REPORTS!N753)","v":12.450692824056123},{"$f":"+IF(ISBLANK(REPORTS!O753),\"\",REPORTS!O753)","v":8.9352422106589628},{"$f":"+IF(ISBLANK(REPORTS!P753),\"\",REPORTS!P753)","v":0.23119776100783862},{"$f":"+IF(ISBLANK(REPORTS!Q753),\"\",REPORTS!Q753)","v":0},null,117]
[99,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J754),\"\",REPORTS!J754)","v":1136.1837488881017},{"$f":"+IF(ISBLANK(REPORTS!K754),\"\",REPORTS!K754)","v":707.17895796960852},{"$f":"+IF(ISBLANK(REPORTS!L754),\"\",REPORTS!L754)","v":50.296341137620217},{"$f":"+IF(ISBLANK(REPORTS!M754),\"\",REPORTS!M754)","v":336.76540763904814},{"$f":"+IF(ISBLANK(REPORTS!N754),\"\",REPORTS!N754)","v":35.420949848037282},{"$f":"+IF(ISBLANK(REPORTS!O754),\"\",REPORTS!O754)","v":2.4184734515529909E-5},{"$f":"+IF(ISBLANK(REPORTS!P754),\"\",REPORTS!P754)","v":6.5220681090533681},{"$f":"+IF(ISBLANK(REPORTS!Q754),\"\",REPORTS!Q754)","v":0},null,105]
[100,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J755),\"\",REPORTS!J755)","v":499.46920952111361},{"$f":"+IF(ISBLANK(REPORTS!K755),\"\",REPORTS!K755)","v":364.42934825842514},{"$f":"+IF(ISBLANK(REPORTS!L755),\"\",REPORTS!L755)","v":29.343795084925585},{"$f":"+IF(ISBLANK(REPORTS!M755),\"\",REPORTS!M755)","v":103.88927217114363},{"$f":"+IF(ISBLANK(REPORTS!N755),\"\",REPORTS!N755)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O755),\"\",REPORTS!O755)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P755),\"\",REPORTS!P755)","v":1.8067940066192076},{"$f":"+IF(ISBLANK(REPORTS!Q755),\"\",REPORTS!Q755)","v":0},null,106]
[101,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J756),\"\",REPORTS!J756)","v":487.19159581373538},{"$f":"+IF(ISBLANK(REPORTS!K756),\"\",REPORTS!K756)","v":179.60645636343705},{"$f":"+IF(ISBLANK(REPORTS!L756),\"\",REPORTS!L756)","v":27.243937861155231},{"$f":"+IF(ISBLANK(REPORTS!M756),\"\",REPORTS!M756)","v":13.134281820978284},{"$f":"+IF(ISBLANK(REPORTS!N756),\"\",REPORTS!N756)","v":0.84670333447057178},{"$f":"+IF(ISBLANK(REPORTS!O756),\"\",REPORTS!O756)","v":0.92378888092477507},{"$f":"+IF(ISBLANK(REPORTS!P756),\"\",REPORTS!P756)","v":0.21202057224775719},{"$f":"+IF(ISBLANK(REPORTS!Q756),\"\",REPORTS!Q756)","v":265.22440698052179},null,907]
[102,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J757),\"\",REPORTS!J757)","v":148.84268449735839},{"$f":"+IF(ISBLANK(REPORTS!K757),\"\",REPORTS!K757)","v":132.7508277456607},{"$f":"+IF(ISBLANK(REPORTS!L757),\"\",REPORTS!L757)","v":12.868997701309402},{"$f":"+IF(ISBLANK(REPORTS!M757),\"\",REPORTS!M757)","v":3.1695244613474687},{"$f":"+IF(ISBLANK(REPORTS!N757),\"\",REPORTS!N757)","v":1.0701438577767416E-2},{"$f":"+IF(ISBLANK(REPORTS!O757),\"\",REPORTS!O757)","v":1.8986423283135739E-3},{"$f":"+IF(ISBLANK(REPORTS!P757),\"\",REPORTS!P757)","v":4.0734508134727579E-2},{"$f":"+IF(ISBLANK(REPORTS!Q757),\"\",REPORTS!Q757)","v":0},null,412]
[103,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"+IF(ISBLANK(REPORTS!J758),\"\",REPORTS!J758)","v":7276.3708286366818},{"$f":"+IF(ISBLANK(REPORTS!K758),\"\",REPORTS!K758)","v":4240.0529920337613},{"$f":"+IF(ISBLANK(REPORTS!L758),\"\",REPORTS!L758)","v":358.45304406901937},{"$f":"+IF(ISBLANK(REPORTS!M758),\"\",REPORTS!M758)","v":2013.3854612533116},{"$f":"+IF(ISBLANK(REPORTS!N758),\"\",REPORTS!N758)","v":237.96930471786212},{"$f":"+IF(ISBLANK(REPORTS!O758),\"\",REPORTS!O758)","v":146.32226085749025},{"$f":"+IF(ISBLANK(REPORTS!P758),\"\",REPORTS!P758)","v":14.963358724717439},{"$f":"+IF(ISBLANK(REPORTS!Q758),\"\",REPORTS!Q758)","v":265.22440698052179}]
[104,null,null,{"$f":"+IF(ISBLANK(REPORTS!J759),\"\",REPORTS!J759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K759),\"\",REPORTS!K759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L759),\"\",REPORTS!L759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M759),\"\",REPORTS!M759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N759),\"\",REPORTS!N759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O759),\"\",REPORTS!O759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P759),\"\",REPORTS!P759)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q759),\"\",REPORTS!Q759)","v":""}]
[105,"EQUALS: FLORIDA TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J760),\"\",REPORTS!J760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K760),\"\",REPORTS!K760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L760),\"\",REPORTS!L760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M760),\"\",REPORTS!M760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N760),\"\",REPORTS!N760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O760),\"\",REPORTS!O760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P760),\"\",REPORTS!P760)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q760),\"\",REPORTS!Q760)","v":""}]
[106,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!J761),\"\",REPORTS!J761)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K761),\"\",REPORTS!K761)","v":920603.76833999995},{"$f":"+IF(ISBLANK(REPORTS!L761),\"\",REPORTS!L761)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M761),\"\",REPORTS!M761)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N761),\"\",REPORTS!N761)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O761),\"\",REPORTS!O761)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P761),\"\",REPORTS!P761)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q761),\"\",REPORTS!Q761)","v":82705.846140000009}]
[107,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J762),\"\",REPORTS!J762)","v":-596886.46302785096},{"$f":"+IF(ISBLANK(REPORTS!K762),\"\",REPORTS!K762)","v":-342740.96140710264},{"$f":"+IF(ISBLANK(REPORTS!L762),\"\",REPORTS!L762)","v":-28502.559657566981},{"$f":"+IF(ISBLANK(REPORTS!M762),\"\",REPORTS!M762)","v":-184466.00989397772},{"$f":"+IF(ISBLANK(REPORTS!N762),\"\",REPORTS!N762)","v":-23576.004515741533},{"$f":"+IF(ISBLANK(REPORTS!O762),\"\",REPORTS!O762)","v":-16967.724417438589},{"$f":"+IF(ISBLANK(REPORTS!P762),\"\",REPORTS!P762)","v":-633.20313602369083},{"$f":"+IF(ISBLANK(REPORTS!Q762),\"\",REPORTS!Q762)","v":0}]
[108,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J763),\"\",REPORTS!J763)","v":-85250.843190691565},{"$f":"+IF(ISBLANK(REPORTS!K763),\"\",REPORTS!K763)","v":-43146.205409289119},{"$f":"+IF(ISBLANK(REPORTS!L763),\"\",REPORTS!L763)","v":-3974.2952814393866},{"$f":"+IF(ISBLANK(REPORTS!M763),\"\",REPORTS!M763)","v":-29522.756915647515},{"$f":"+IF(ISBLANK(REPORTS!N763),\"\",REPORTS!N763)","v":-4689.6029803469892},{"$f":"+IF(ISBLANK(REPORTS!O763),\"\",REPORTS!O763)","v":-3467.9680996515076},{"$f":"+IF(ISBLANK(REPORTS!P763),\"\",REPORTS!P763)","v":-450.01450431703381},{"$f":"+IF(ISBLANK(REPORTS!Q763),\"\",REPORTS!Q763)","v":0}]
[109,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J764),\"\",REPORTS!J764)","v":-27816.961847790335},{"$f":"+IF(ISBLANK(REPORTS!K764),\"\",REPORTS!K764)","v":-16134.200608342306},{"$f":"+IF(ISBLANK(REPORTS!L764),\"\",REPORTS!L764)","v":-1330.9088116848409},{"$f":"+IF(ISBLANK(REPORTS!M764),\"\",REPORTS!M764)","v":-8507.8314009713813},{"$f":"+IF(ISBLANK(REPORTS!N764),\"\",REPORTS!N764)","v":-1062.0899442421905},{"$f":"+IF(ISBLANK(REPORTS!O764),\"\",REPORTS!O764)","v":-762.20906221165853},{"$f":"+IF(ISBLANK(REPORTS!P764),\"\",REPORTS!P764)","v":-19.722020337960572},{"$f":"+IF(ISBLANK(REPORTS!Q764),\"\",REPORTS!Q764)","v":0}]
[110,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J765),\"\",REPORTS!J765)","v":-38301.229523816386},{"$f":"+IF(ISBLANK(REPORTS!K765),\"\",REPORTS!K765)","v":-22215.212576584985},{"$f":"+IF(ISBLANK(REPORTS!L765),\"\",REPORTS!L765)","v":-1832.530962602593},{"$f":"+IF(ISBLANK(REPORTS!M765),\"\",REPORTS!M765)","v":-11714.449803022691},{"$f":"+IF(ISBLANK(REPORTS!N765),\"\",REPORTS!N765)","v":-1462.3937348711174},{"$f":"+IF(ISBLANK(REPORTS!O765),\"\",REPORTS!O765)","v":-1049.4871581103525},{"$f":"+IF(ISBLANK(REPORTS!P765),\"\",REPORTS!P765)","v":-27.155288624649241},{"$f":"+IF(ISBLANK(REPORTS!Q765),\"\",REPORTS!Q765)","v":0}]
[111,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J766),\"\",REPORTS!J766)","v":-164198.97823807606},{"$f":"+IF(ISBLANK(REPORTS!K766),\"\",REPORTS!K766)","v":-102200.07322205861},{"$f":"+IF(ISBLANK(REPORTS!L766),\"\",REPORTS!L766)","v":-7268.7255314054928},{"$f":"+IF(ISBLANK(REPORTS!M766),\"\",REPORTS!M766)","v":-48668.655835269135},{"$f":"+IF(ISBLANK(REPORTS!N766),\"\",REPORTS!N766)","v":-5118.9640574965297},{"$f":"+IF(ISBLANK(REPORTS!O766),\"\",REPORTS!O766)","v":-3.4951289351703631E-3},{"$f":"+IF(ISBLANK(REPORTS!P766),\"\",REPORTS!P766)","v":-942.55609671739307},{"$f":"+IF(ISBLANK(REPORTS!Q766),\"\",REPORTS!Q766)","v":0}]
[112,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J767),\"\",REPORTS!J767)","v":-72565.890967504587},{"$f":"+IF(ISBLANK(REPORTS!K767),\"\",REPORTS!K767)","v":-52946.487685266904},{"$f":"+IF(ISBLANK(REPORTS!L767),\"\",REPORTS!L767)","v":-4263.2430470481168},{"$f":"+IF(ISBLANK(REPORTS!M767),\"\",REPORTS!M767)","v":-15093.658334400161},{"$f":"+IF(ISBLANK(REPORTS!N767),\"\",REPORTS!N767)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O767),\"\",REPORTS!O767)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P767),\"\",REPORTS!P767)","v":-262.50190078939755},{"$f":"+IF(ISBLANK(REPORTS!Q767),\"\",REPORTS!Q767)","v":0}]
[113,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J768),\"\",REPORTS!J768)","v":-106010.13207956245},{"$f":"+IF(ISBLANK(REPORTS!K768),\"\",REPORTS!K768)","v":-47927.633318900182},{"$f":"+IF(ISBLANK(REPORTS!L768),\"\",REPORTS!L768)","v":-9052.7007346281462},{"$f":"+IF(ISBLANK(REPORTS!M768),\"\",REPORTS!M768)","v":-5113.6278433064153},{"$f":"+IF(ISBLANK(REPORTS!N768),\"\",REPORTS!N768)","v":-379.38255584158208},{"$f":"+IF(ISBLANK(REPORTS!O768),\"\",REPORTS!O768)","v":-413.92229419105598},{"$f":"+IF(ISBLANK(REPORTS!P768),\"\",REPORTS!P768)","v":-85.774327870001329},{"$f":"+IF(ISBLANK(REPORTS!Q768),\"\",REPORTS!Q768)","v":-43037.091004825073}]
[114,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J769),\"\",REPORTS!J769)","v":-70638.812257313999},{"$f":"+IF(ISBLANK(REPORTS!K769),\"\",REPORTS!K769)","v":-61408.308540935526},{"$f":"+IF(ISBLANK(REPORTS!L769),\"\",REPORTS!L769)","v":-5980.5486109434069},{"$f":"+IF(ISBLANK(REPORTS!M769),\"\",REPORTS!M769)","v":-2616.0789538745353},{"$f":"+IF(ISBLANK(REPORTS!N769),\"\",REPORTS!N769)","v":-180.96939767968888},{"$f":"+IF(ISBLANK(REPORTS!O769),\"\",REPORTS!O769)","v":-94.75708372428528},{"$f":"+IF(ISBLANK(REPORTS!P769),\"\",REPORTS!P769)","v":-34.370799474667848},{"$f":"+IF(ISBLANK(REPORTS!Q769),\"\",REPORTS!Q769)","v":-323.77887068188085}]
[115,"TOTAL FLORIDA TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J770),\"\",REPORTS!J770)","v":319056.18839739385},{"$f":"+IF(ISBLANK(REPORTS!K770),\"\",REPORTS!K770)","v":231884.68557151972},{"$f":"+IF(ISBLANK(REPORTS!L770),\"\",REPORTS!L770)","v":33009.413722681034},{"$f":"+IF(ISBLANK(REPORTS!M770),\"\",REPORTS!M770)","v":4779.1938695305034},{"$f":"+IF(ISBLANK(REPORTS!N770),\"\",REPORTS!N770)","v":7883.5257937803672},{"$f":"+IF(ISBLANK(REPORTS!O770),\"\",REPORTS!O770)","v":1039.2311895436178},{"$f":"+IF(ISBLANK(REPORTS!P770),\"\",REPORTS!P770)","v":1115.1619858452057},{"$f":"+IF(ISBLANK(REPORTS!Q770),\"\",REPORTS!Q770)","v":39344.976264493052}]
[116,null,null,{"$f":"+IF(ISBLANK(REPORTS!J771),\"\",REPORTS!J771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K771),\"\",REPORTS!K771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L771),\"\",REPORTS!L771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M771),\"\",REPORTS!M771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N771),\"\",REPORTS!N771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O771),\"\",REPORTS!O771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P771),\"\",REPORTS!P771)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q771),\"\",REPORTS!Q771)","v":""}]
[117,"RESULTS: FLORIDA INCOME TAX @ 0.055",null,{"$f":"+IF(ISBLANK(REPORTS!J772),\"\",REPORTS!J772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K772),\"\",REPORTS!K772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L772),\"\",REPORTS!L772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M772),\"\",REPORTS!M772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N772),\"\",REPORTS!N772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O772),\"\",REPORTS!O772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P772),\"\",REPORTS!P772)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q772),\"\",REPORTS!Q772)","v":""}]
[118,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!J773),\"\",REPORTS!J773)","v":81439.902474150003},{"$f":"+IF(ISBLANK(REPORTS!K773),\"\",REPORTS!K773)","v":50633.2072587},{"$f":"+IF(ISBLANK(REPORTS!L773),\"\",REPORTS!L773)","v":5236.8209497999997},{"$f":"+IF(ISBLANK(REPORTS!M773),\"\",REPORTS!M773)","v":17076.524456750005},{"$f":"+IF(ISBLANK(REPORTS!N773),\"\",REPORTS!N773)","v":2439.4113139000001},{"$f":"+IF(ISBLANK(REPORTS!O773),\"\",REPORTS!O773)","v":1308.7416540000002},{"$f":"+IF(ISBLANK(REPORTS!P773),\"\",REPORTS!P773)","v":196.37530329999998},{"$f":"+IF(ISBLANK(REPORTS!Q773),\"\",REPORTS!Q773)","v":4548.8215377000006}]
[119,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J774),\"\",REPORTS!J774)","v":-32828.755466531802},{"$f":"+IF(ISBLANK(REPORTS!K774),\"\",REPORTS!K774)","v":-18850.752877390645},{"$f":"+IF(ISBLANK(REPORTS!L774),\"\",REPORTS!L774)","v":-1567.6407811661838},{"$f":"+IF(ISBLANK(REPORTS!M774),\"\",REPORTS!M774)","v":-10145.630544168775},{"$f":"+IF(ISBLANK(REPORTS!N774),\"\",REPORTS!N774)","v":-1296.6802483657843},{"$f":"+IF(ISBLANK(REPORTS!O774),\"\",REPORTS!O774)","v":-933.22484295912238},{"$f":"+IF(ISBLANK(REPORTS!P774),\"\",REPORTS!P774)","v":-34.826172481302997},{"$f":"+IF(ISBLANK(REPORTS!Q774),\"\",REPORTS!Q774)","v":0}]
[120,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J775),\"\",REPORTS!J775)","v":-4688.7963754880357},{"$f":"+IF(ISBLANK(REPORTS!K775),\"\",REPORTS!K775)","v":-2373.0412975109016},{"$f":"+IF(ISBLANK(REPORTS!L775),\"\",REPORTS!L775)","v":-218.58624047916626},{"$f":"+IF(ISBLANK(REPORTS!M775),\"\",REPORTS!M775)","v":-1623.7516303606133},{"$f":"+IF(ISBLANK(REPORTS!N775),\"\",REPORTS!N775)","v":-257.9281639190844},{"$f":"+IF(ISBLANK(REPORTS!O775),\"\",REPORTS!O775)","v":-190.73824548083292},{"$f":"+IF(ISBLANK(REPORTS!P775),\"\",REPORTS!P775)","v":-24.750797737436859},{"$f":"+IF(ISBLANK(REPORTS!Q775),\"\",REPORTS!Q775)","v":0}]
[121,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J776),\"\",REPORTS!J776)","v":-1529.9329016284685},{"$f":"+IF(ISBLANK(REPORTS!K776),\"\",REPORTS!K776)","v":-887.38103345882678},{"$f":"+IF(ISBLANK(REPORTS!L776),\"\",REPORTS!L776)","v":-73.199984642666251},{"$f":"+IF(ISBLANK(REPORTS!M776),\"\",REPORTS!M776)","v":-467.93072705342598},{"$f":"+IF(ISBLANK(REPORTS!N776),\"\",REPORTS!N776)","v":-58.414946933320479},{"$f":"+IF(ISBLANK(REPORTS!O776),\"\",REPORTS!O776)","v":-41.921498421641218},{"$f":"+IF(ISBLANK(REPORTS!P776),\"\",REPORTS!P776)","v":-1.0847111185878315},{"$f":"+IF(ISBLANK(REPORTS!Q776),\"\",REPORTS!Q776)","v":0}]
[122,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J777),\"\",REPORTS!J777)","v":-2106.5676238099013},{"$f":"+IF(ISBLANK(REPORTS!K777),\"\",REPORTS!K777)","v":-1221.8366917121741},{"$f":"+IF(ISBLANK(REPORTS!L777),\"\",REPORTS!L777)","v":-100.78920294314261},{"$f":"+IF(ISBLANK(REPORTS!M777),\"\",REPORTS!M777)","v":-644.29473916624806},{"$f":"+IF(ISBLANK(REPORTS!N777),\"\",REPORTS!N777)","v":-80.431655417911458},{"$f":"+IF(ISBLANK(REPORTS!O777),\"\",REPORTS!O777)","v":-57.72179369606939},{"$f":"+IF(ISBLANK(REPORTS!P777),\"\",REPORTS!P777)","v":-1.4935408743557084},{"$f":"+IF(ISBLANK(REPORTS!Q777),\"\",REPORTS!Q777)","v":0}]
[123,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J778),\"\",REPORTS!J778)","v":-9030.9438030941837},{"$f":"+IF(ISBLANK(REPORTS!K778),\"\",REPORTS!K778)","v":-5621.0040272132237},{"$f":"+IF(ISBLANK(REPORTS!L778),\"\",REPORTS!L778)","v":-399.7799042273021},{"$f":"+IF(ISBLANK(REPORTS!M778),\"\",REPORTS!M778)","v":-2676.7760709398026},{"$f":"+IF(ISBLANK(REPORTS!N778),\"\",REPORTS!N778)","v":-281.54302316230911},{"$f":"+IF(ISBLANK(REPORTS!O778),\"\",REPORTS!O778)","v":-1.9223209143436998E-4},{"$f":"+IF(ISBLANK(REPORTS!P778),\"\",REPORTS!P778)","v":-51.840585319456622},{"$f":"+IF(ISBLANK(REPORTS!Q778),\"\",REPORTS!Q778)","v":0}]
[124,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J779),\"\",REPORTS!J779)","v":-3991.1240032127521},{"$f":"+IF(ISBLANK(REPORTS!K779),\"\",REPORTS!K779)","v":-2912.0568226896798},{"$f":"+IF(ISBLANK(REPORTS!L779),\"\",REPORTS!L779)","v":-234.47836758764643},{"$f":"+IF(ISBLANK(REPORTS!M779),\"\",REPORTS!M779)","v":-830.15120839200881},{"$f":"+IF(ISBLANK(REPORTS!N779),\"\",REPORTS!N779)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O779),\"\",REPORTS!O779)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P779),\"\",REPORTS!P779)","v":-14.437604543416866},{"$f":"+IF(ISBLANK(REPORTS!Q779),\"\",REPORTS!Q779)","v":0}]
[125,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J780),\"\",REPORTS!J780)","v":-5830.5572643759351},{"$f":"+IF(ISBLANK(REPORTS!K780),\"\",REPORTS!K780)","v":-2636.0198325395099},{"$f":"+IF(ISBLANK(REPORTS!L780),\"\",REPORTS!L780)","v":-497.89854040454804},{"$f":"+IF(ISBLANK(REPORTS!M780),\"\",REPORTS!M780)","v":-281.24953138185282},{"$f":"+IF(ISBLANK(REPORTS!N780),\"\",REPORTS!N780)","v":-20.866040571287016},{"$f":"+IF(ISBLANK(REPORTS!O780),\"\",REPORTS!O780)","v":-22.765726180508079},{"$f":"+IF(ISBLANK(REPORTS!P780),\"\",REPORTS!P780)","v":-4.717588032850073},{"$f":"+IF(ISBLANK(REPORTS!Q780),\"\",REPORTS!Q780)","v":-2367.040005265379}]
[126,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J781),\"\",REPORTS!J781)","v":-3885.1346741522698},{"$f":"+IF(ISBLANK(REPORTS!K781),\"\",REPORTS!K781)","v":-3377.4569697514539},{"$f":"+IF(ISBLANK(REPORTS!L781),\"\",REPORTS!L781)","v":-328.93017360188736},{"$f":"+IF(ISBLANK(REPORTS!M781),\"\",REPORTS!M781)","v":-143.88434246309944},{"$f":"+IF(ISBLANK(REPORTS!N781),\"\",REPORTS!N781)","v":-9.9533168723828886},{"$f":"+IF(ISBLANK(REPORTS!O781),\"\",REPORTS!O781)","v":-5.2116396048356908},{"$f":"+IF(ISBLANK(REPORTS!P781),\"\",REPORTS!P781)","v":-1.8903939711067317},{"$f":"+IF(ISBLANK(REPORTS!Q781),\"\",REPORTS!Q781)","v":-17.807837887503446}]
[127,"TOTAL FLORIDA INCOME TAX",null,{"$f":"+IF(ISBLANK(REPORTS!J782),\"\",REPORTS!J782)","v":17548.090361856655},{"$f":"+IF(ISBLANK(REPORTS!K782),\"\",REPORTS!K782)","v":12753.657706433582},{"$f":"+IF(ISBLANK(REPORTS!L782),\"\",REPORTS!L782)","v":1815.5177547474564},{"$f":"+IF(ISBLANK(REPORTS!M782),\"\",REPORTS!M782)","v":262.85566282417847},{"$f":"+IF(ISBLANK(REPORTS!N782),\"\",REPORTS!N782)","v":433.59391865792037},{"$f":"+IF(ISBLANK(REPORTS!O782),\"\",REPORTS!O782)","v":57.157715424899031},{"$f":"+IF(ISBLANK(REPORTS!P782),\"\",REPORTS!P782)","v":61.333909221486294},{"$f":"+IF(ISBLANK(REPORTS!Q782),\"\",REPORTS!Q782)","v":2163.9736945471182}]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 17"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"INCOME TAXES - INCTX"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[128,"EQUALS: FEDERAL TAXABLE INCOME"]
[129,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!J800),\"\",REPORTS!J800)","v":1399285.5970558501},{"$f":"+IF(ISBLANK(REPORTS!K800),\"\",REPORTS!K800)","v":869970.56108129991},{"$f":"+IF(ISBLANK(REPORTS!L800),\"\",REPORTS!L800)","v":89978.105410199991},{"$f":"+IF(ISBLANK(REPORTS!M800),\"\",REPORTS!M800)","v":293405.73839325004},{"$f":"+IF(ISBLANK(REPORTS!N800),\"\",REPORTS!N800)","v":41913.521666100001},{"$f":"+IF(ISBLANK(REPORTS!O800),\"\",REPORTS!O800)","v":22486.561146},{"$f":"+IF(ISBLANK(REPORTS!P800),\"\",REPORTS!P800)","v":3374.0847567000001},{"$f":"+IF(ISBLANK(REPORTS!Q800),\"\",REPORTS!Q800)","v":78157.024602300007}]
[130,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J801),\"\",REPORTS!J801)","v":-564057.70756131911},{"$f":"+IF(ISBLANK(REPORTS!K801),\"\",REPORTS!K801)","v":-323890.20852971199},{"$f":"+IF(ISBLANK(REPORTS!L801),\"\",REPORTS!L801)","v":-26934.918876400796},{"$f":"+IF(ISBLANK(REPORTS!M801),\"\",REPORTS!M801)","v":-174320.37934980894},{"$f":"+IF(ISBLANK(REPORTS!N801),\"\",REPORTS!N801)","v":-22279.324267375749},{"$f":"+IF(ISBLANK(REPORTS!O801),\"\",REPORTS!O801)","v":-16034.499574479467},{"$f":"+IF(ISBLANK(REPORTS!P801),\"\",REPORTS!P801)","v":-598.37696354238778},{"$f":"+IF(ISBLANK(REPORTS!Q801),\"\",REPORTS!Q801)","v":0}]
[131,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J802),\"\",REPORTS!J802)","v":-80562.046815203532},{"$f":"+IF(ISBLANK(REPORTS!K802),\"\",REPORTS!K802)","v":-40773.16411177822},{"$f":"+IF(ISBLANK(REPORTS!L802),\"\",REPORTS!L802)","v":-3755.7090409602201},{"$f":"+IF(ISBLANK(REPORTS!M802),\"\",REPORTS!M802)","v":-27899.005285286901},{"$f":"+IF(ISBLANK(REPORTS!N802),\"\",REPORTS!N802)","v":-4431.6748164279052},{"$f":"+IF(ISBLANK(REPORTS!O802),\"\",REPORTS!O802)","v":-3277.2298541706746},{"$f":"+IF(ISBLANK(REPORTS!P802),\"\",REPORTS!P802)","v":-425.26370657959694},{"$f":"+IF(ISBLANK(REPORTS!Q802),\"\",REPORTS!Q802)","v":0}]
[132,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J803),\"\",REPORTS!J803)","v":-26287.028946161867},{"$f":"+IF(ISBLANK(REPORTS!K803),\"\",REPORTS!K803)","v":-15246.819574883479},{"$f":"+IF(ISBLANK(REPORTS!L803),\"\",REPORTS!L803)","v":-1257.7088270421746},{"$f":"+IF(ISBLANK(REPORTS!M803),\"\",REPORTS!M803)","v":-8039.9006739179549},{"$f":"+IF(ISBLANK(REPORTS!N803),\"\",REPORTS!N803)","v":-1003.67499730887},{"$f":"+IF(ISBLANK(REPORTS!O803),\"\",REPORTS!O803)","v":-720.28756379001732},{"$f":"+IF(ISBLANK(REPORTS!P803),\"\",REPORTS!P803)","v":-18.637309219372739},{"$f":"+IF(ISBLANK(REPORTS!Q803),\"\",REPORTS!Q803)","v":0}]
[133,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J804),\"\",REPORTS!J804)","v":-36194.661900006482},{"$f":"+IF(ISBLANK(REPORTS!K804),\"\",REPORTS!K804)","v":-20993.37588487281},{"$f":"+IF(ISBLANK(REPORTS!L804),\"\",REPORTS!L804)","v":-1731.7417596594505},{"$f":"+IF(ISBLANK(REPORTS!M804),\"\",REPORTS!M804)","v":-11070.155063856444},{"$f":"+IF(ISBLANK(REPORTS!N804),\"\",REPORTS!N804)","v":-1381.9620794532059},{"$f":"+IF(ISBLANK(REPORTS!O804),\"\",REPORTS!O804)","v":-991.76536441428311},{"$f":"+IF(ISBLANK(REPORTS!P804),\"\",REPORTS!P804)","v":-25.661747750293532},{"$f":"+IF(ISBLANK(REPORTS!Q804),\"\",REPORTS!Q804)","v":0}]
[134,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J805),\"\",REPORTS!J805)","v":-155168.03443498188},{"$f":"+IF(ISBLANK(REPORTS!K805),\"\",REPORTS!K805)","v":-96579.06919484539},{"$f":"+IF(ISBLANK(REPORTS!L805),\"\",REPORTS!L805)","v":-6868.945627178191},{"$f":"+IF(ISBLANK(REPORTS!M805),\"\",REPORTS!M805)","v":-45991.879764329336},{"$f":"+IF(ISBLANK(REPORTS!N805),\"\",REPORTS!N805)","v":-4837.4210343342202},{"$f":"+IF(ISBLANK(REPORTS!O805),\"\",REPORTS!O805)","v":-3.302896843735993E-3},{"$f":"+IF(ISBLANK(REPORTS!P805),\"\",REPORTS!P805)","v":-890.71551139793644},{"$f":"+IF(ISBLANK(REPORTS!Q805),\"\",REPORTS!Q805)","v":0}]
[135,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J806),\"\",REPORTS!J806)","v":-68574.766964291834},{"$f":"+IF(ISBLANK(REPORTS!K806),\"\",REPORTS!K806)","v":-50034.430862577225},{"$f":"+IF(ISBLANK(REPORTS!L806),\"\",REPORTS!L806)","v":-4028.7646794604702},{"$f":"+IF(ISBLANK(REPORTS!M806),\"\",REPORTS!M806)","v":-14263.507126008153},{"$f":"+IF(ISBLANK(REPORTS!N806),\"\",REPORTS!N806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O806),\"\",REPORTS!O806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P806),\"\",REPORTS!P806)","v":-248.0642962459807},{"$f":"+IF(ISBLANK(REPORTS!Q806),\"\",REPORTS!Q806)","v":0}]
[136,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J807),\"\",REPORTS!J807)","v":-100179.57481518651},{"$f":"+IF(ISBLANK(REPORTS!K807),\"\",REPORTS!K807)","v":-45291.613486360671},{"$f":"+IF(ISBLANK(REPORTS!L807),\"\",REPORTS!L807)","v":-8554.8021942235973},{"$f":"+IF(ISBLANK(REPORTS!M807),\"\",REPORTS!M807)","v":-4832.3783119245627},{"$f":"+IF(ISBLANK(REPORTS!N807),\"\",REPORTS!N807)","v":-358.51651527029503},{"$f":"+IF(ISBLANK(REPORTS!O807),\"\",REPORTS!O807)","v":-391.15656801054791},{"$f":"+IF(ISBLANK(REPORTS!P807),\"\",REPORTS!P807)","v":-81.056739837151255},{"$f":"+IF(ISBLANK(REPORTS!Q807),\"\",REPORTS!Q807)","v":-40670.050999559695}]
[137,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J808),\"\",REPORTS!J808)","v":-66753.677583161727},{"$f":"+IF(ISBLANK(REPORTS!K808),\"\",REPORTS!K808)","v":-58030.851571184074},{"$f":"+IF(ISBLANK(REPORTS!L808),\"\",REPORTS!L808)","v":-5651.6184373415199},{"$f":"+IF(ISBLANK(REPORTS!M808),\"\",REPORTS!M808)","v":-2472.1946114114357},{"$f":"+IF(ISBLANK(REPORTS!N808),\"\",REPORTS!N808)","v":-171.016080807306},{"$f":"+IF(ISBLANK(REPORTS!O808),\"\",REPORTS!O808)","v":-89.545444119449584},{"$f":"+IF(ISBLANK(REPORTS!P808),\"\",REPORTS!P808)","v":-32.480405503561116},{"$f":"+IF(ISBLANK(REPORTS!Q808),\"\",REPORTS!Q808)","v":-305.97103279437738}]
[138,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J809),\"\",REPORTS!J809)","v":301508.09803553723},{"$f":"+IF(ISBLANK(REPORTS!K809),\"\",REPORTS!K809)","v":219131.02786508604},{"$f":"+IF(ISBLANK(REPORTS!L809),\"\",REPORTS!L809)","v":31193.895967933564},{"$f":"+IF(ISBLANK(REPORTS!M809),\"\",REPORTS!M809)","v":4516.3382067063048},{"$f":"+IF(ISBLANK(REPORTS!N809),\"\",REPORTS!N809)","v":7449.9318751224509},{"$f":"+IF(ISBLANK(REPORTS!O809),\"\",REPORTS!O809)","v":982.07347411871672},{"$f":"+IF(ISBLANK(REPORTS!P809),\"\",REPORTS!P809)","v":1053.8280766237194},{"$f":"+IF(ISBLANK(REPORTS!Q809),\"\",REPORTS!Q809)","v":37181.002569945937}]
[139,null,null,{"$f":"+IF(ISBLANK(REPORTS!J810),\"\",REPORTS!J810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K810),\"\",REPORTS!K810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L810),\"\",REPORTS!L810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M810),\"\",REPORTS!M810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N810),\"\",REPORTS!N810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O810),\"\",REPORTS!O810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P810),\"\",REPORTS!P810)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q810),\"\",REPORTS!Q810)","v":""}]
[140,"RESULTS: FEDERAL INCOME TAX @ 0.21",null,{"$f":"+IF(ISBLANK(REPORTS!J811),\"\",REPORTS!J811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K811),\"\",REPORTS!K811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L811),\"\",REPORTS!L811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M811),\"\",REPORTS!M811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N811),\"\",REPORTS!N811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O811),\"\",REPORTS!O811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P811),\"\",REPORTS!P811)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q811),\"\",REPORTS!Q811)","v":""}]
[141,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!J812),\"\",REPORTS!J812)","v":293849.97538172849},{"$f":"+IF(ISBLANK(REPORTS!K812),\"\",REPORTS!K812)","v":182693.81782707298},{"$f":"+IF(ISBLANK(REPORTS!L812),\"\",REPORTS!L812)","v":18895.402136141998},{"$f":"+IF(ISBLANK(REPORTS!M812),\"\",REPORTS!M812)","v":61615.205062582507},{"$f":"+IF(ISBLANK(REPORTS!N812),\"\",REPORTS!N812)","v":8801.8395498810005},{"$f":"+IF(ISBLANK(REPORTS!O812),\"\",REPORTS!O812)","v":4722.1778406599997},{"$f":"+IF(ISBLANK(REPORTS!P812),\"\",REPORTS!P812)","v":708.55779890700001},{"$f":"+IF(ISBLANK(REPORTS!Q812),\"\",REPORTS!Q812)","v":16412.975166483}]
[142,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J813),\"\",REPORTS!J813)","v":-118452.118587877},{"$f":"+IF(ISBLANK(REPORTS!K813),\"\",REPORTS!K813)","v":-68016.943791239522},{"$f":"+IF(ISBLANK(REPORTS!L813),\"\",REPORTS!L813)","v":-5656.3329640441671},{"$f":"+IF(ISBLANK(REPORTS!M813),\"\",REPORTS!M813)","v":-36607.279663459878},{"$f":"+IF(ISBLANK(REPORTS!N813),\"\",REPORTS!N813)","v":-4678.6580961489071},{"$f":"+IF(ISBLANK(REPORTS!O813),\"\",REPORTS!O813)","v":-3367.244910640688},{"$f":"+IF(ISBLANK(REPORTS!P813),\"\",REPORTS!P813)","v":-125.65916234390143},{"$f":"+IF(ISBLANK(REPORTS!Q813),\"\",REPORTS!Q813)","v":0}]
[143,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J814),\"\",REPORTS!J814)","v":-16918.02983119274},{"$f":"+IF(ISBLANK(REPORTS!K814),\"\",REPORTS!K814)","v":-8562.3644634734264},{"$f":"+IF(ISBLANK(REPORTS!L814),\"\",REPORTS!L814)","v":-788.69889860164619},{"$f":"+IF(ISBLANK(REPORTS!M814),\"\",REPORTS!M814)","v":-5858.7911099102494},{"$f":"+IF(ISBLANK(REPORTS!N814),\"\",REPORTS!N814)","v":-930.65171144986004},{"$f":"+IF(ISBLANK(REPORTS!O814),\"\",REPORTS!O814)","v":-688.2182693758416},{"$f":"+IF(ISBLANK(REPORTS!P814),\"\",REPORTS!P814)","v":-89.305378381715357},{"$f":"+IF(ISBLANK(REPORTS!Q814),\"\",REPORTS!Q814)","v":0}]
[144,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J815),\"\",REPORTS!J815)","v":-5520.2760786939916},{"$f":"+IF(ISBLANK(REPORTS!K815),\"\",REPORTS!K815)","v":-3201.8321107255306},{"$f":"+IF(ISBLANK(REPORTS!L815),\"\",REPORTS!L815)","v":-264.11885367885662},{"$f":"+IF(ISBLANK(REPORTS!M815),\"\",REPORTS!M815)","v":-1688.3791415227704},{"$f":"+IF(ISBLANK(REPORTS!N815),\"\",REPORTS!N815)","v":-210.7717494348627},{"$f":"+IF(ISBLANK(REPORTS!O815),\"\",REPORTS!O815)","v":-151.26038839590362},{"$f":"+IF(ISBLANK(REPORTS!P815),\"\",REPORTS!P815)","v":-3.9138349360682749},{"$f":"+IF(ISBLANK(REPORTS!Q815),\"\",REPORTS!Q815)","v":0}]
[145,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J816),\"\",REPORTS!J816)","v":-7600.8789990013611},{"$f":"+IF(ISBLANK(REPORTS!K816),\"\",REPORTS!K816)","v":-4408.6089358232903},{"$f":"+IF(ISBLANK(REPORTS!L816),\"\",REPORTS!L816)","v":-363.66576952848459},{"$f":"+IF(ISBLANK(REPORTS!M816),\"\",REPORTS!M816)","v":-2324.7325634098534},{"$f":"+IF(ISBLANK(REPORTS!N816),\"\",REPORTS!N816)","v":-290.21203668517325},{"$f":"+IF(ISBLANK(REPORTS!O816),\"\",REPORTS!O816)","v":-208.27072652699945},{"$f":"+IF(ISBLANK(REPORTS!P816),\"\",REPORTS!P816)","v":-5.3889670275616419},{"$f":"+IF(ISBLANK(REPORTS!Q816),\"\",REPORTS!Q816)","v":0}]
[146,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J817),\"\",REPORTS!J817)","v":-32585.287231346192},{"$f":"+IF(ISBLANK(REPORTS!K817),\"\",REPORTS!K817)","v":-20281.604530917532},{"$f":"+IF(ISBLANK(REPORTS!L817),\"\",REPORTS!L817)","v":-1442.4785817074201},{"$f":"+IF(ISBLANK(REPORTS!M817),\"\",REPORTS!M817)","v":-9658.2947505091597},{"$f":"+IF(ISBLANK(REPORTS!N817),\"\",REPORTS!N817)","v":-1015.8584172101862},{"$f":"+IF(ISBLANK(REPORTS!O817),\"\",REPORTS!O817)","v":-6.9360833718455856E-4},{"$f":"+IF(ISBLANK(REPORTS!P817),\"\",REPORTS!P817)","v":-187.05025739356665},{"$f":"+IF(ISBLANK(REPORTS!Q817),\"\",REPORTS!Q817)","v":0}]
[147,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J818),\"\",REPORTS!J818)","v":-14400.701062501284},{"$f":"+IF(ISBLANK(REPORTS!K818),\"\",REPORTS!K818)","v":-10507.230481141216},{"$f":"+IF(ISBLANK(REPORTS!L818),\"\",REPORTS!L818)","v":-846.04058268669871},{"$f":"+IF(ISBLANK(REPORTS!M818),\"\",REPORTS!M818)","v":-2995.3364964617122},{"$f":"+IF(ISBLANK(REPORTS!N818),\"\",REPORTS!N818)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O818),\"\",REPORTS!O818)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P818),\"\",REPORTS!P818)","v":-52.093502211655945},{"$f":"+IF(ISBLANK(REPORTS!Q818),\"\",REPORTS!Q818)","v":0}]
[148,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J819),\"\",REPORTS!J819)","v":-21037.710711189167},{"$f":"+IF(ISBLANK(REPORTS!K819),\"\",REPORTS!K819)","v":-9511.2388321357412},{"$f":"+IF(ISBLANK(REPORTS!L819),\"\",REPORTS!L819)","v":-1796.5084607869553},{"$f":"+IF(ISBLANK(REPORTS!M819),\"\",REPORTS!M819)","v":-1014.7994455041581},{"$f":"+IF(ISBLANK(REPORTS!N819),\"\",REPORTS!N819)","v":-75.288468206761948},{"$f":"+IF(ISBLANK(REPORTS!O819),\"\",REPORTS!O819)","v":-82.142879282215063},{"$f":"+IF(ISBLANK(REPORTS!P819),\"\",REPORTS!P819)","v":-17.021915365801764},{"$f":"+IF(ISBLANK(REPORTS!Q819),\"\",REPORTS!Q819)","v":-8540.7107099075365}]
[149,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J820),\"\",REPORTS!J820)","v":-14018.272292463962},{"$f":"+IF(ISBLANK(REPORTS!K820),\"\",REPORTS!K820)","v":-12186.478829948655},{"$f":"+IF(ISBLANK(REPORTS!L820),\"\",REPORTS!L820)","v":-1186.8398718417191},{"$f":"+IF(ISBLANK(REPORTS!M820),\"\",REPORTS!M820)","v":-519.1608683964015},{"$f":"+IF(ISBLANK(REPORTS!N820),\"\",REPORTS!N820)","v":-35.913376969534255},{"$f":"+IF(ISBLANK(REPORTS!O820),\"\",REPORTS!O820)","v":-18.804543265084412},{"$f":"+IF(ISBLANK(REPORTS!P820),\"\",REPORTS!P820)","v":-6.8208851557478338},{"$f":"+IF(ISBLANK(REPORTS!Q820),\"\",REPORTS!Q820)","v":-64.253916886819241}]
[150,"TOTAL FEDERAL INCOME TAX",null,{"$f":"+IF(ISBLANK(REPORTS!J821),\"\",REPORTS!J821)","v":63316.700587462743},{"$f":"+IF(ISBLANK(REPORTS!K821),\"\",REPORTS!K821)","v":46017.515851668068},{"$f":"+IF(ISBLANK(REPORTS!L821),\"\",REPORTS!L821)","v":6550.7181532660506},{"$f":"+IF(ISBLANK(REPORTS!M821),\"\",REPORTS!M821)","v":948.43102340832399},{"$f":"+IF(ISBLANK(REPORTS!N821),\"\",REPORTS!N821)","v":1564.4856937757149},{"$f":"+IF(ISBLANK(REPORTS!O821),\"\",REPORTS!O821)","v":206.23542956493031},{"$f":"+IF(ISBLANK(REPORTS!P821),\"\",REPORTS!P821)","v":221.30389609098106},{"$f":"+IF(ISBLANK(REPORTS!Q821),\"\",REPORTS!Q821)","v":7808.0105396886447}]
[151,null,null,{"$f":"+IF(ISBLANK(REPORTS!J822),\"\",REPORTS!J822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K822),\"\",REPORTS!K822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L822),\"\",REPORTS!L822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M822),\"\",REPORTS!M822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N822),\"\",REPORTS!N822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O822),\"\",REPORTS!O822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P822),\"\",REPORTS!P822)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q822),\"\",REPORTS!Q822)","v":""}]
[152,"ADJ. TO INCOME TAXES (True-ups, Excess Deferred, ITC AND PDA)",null,{"$f":"+IF(ISBLANK(REPORTS!J823),\"\",REPORTS!J823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K823),\"\",REPORTS!K823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L823),\"\",REPORTS!L823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M823),\"\",REPORTS!M823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N823),\"\",REPORTS!N823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O823),\"\",REPORTS!O823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P823),\"\",REPORTS!P823)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q823),\"\",REPORTS!Q823)","v":""}]
[153,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J824),\"\",REPORTS!J824)","v":-68582.812299085985},{"$f":"+IF(ISBLANK(REPORTS!K824),\"\",REPORTS!K824)","v":-39381.256703579791},{"$f":"+IF(ISBLANK(REPORTS!L824),\"\",REPORTS!L824)","v":-3274.9707358452943},{"$f":"+IF(ISBLANK(REPORTS!M824),\"\",REPORTS!M824)","v":-21195.316891496834},{"$f":"+IF(ISBLANK(REPORTS!N824),\"\",REPORTS!N824)","v":-2708.9049469531351},{"$f":"+IF(ISBLANK(REPORTS!O824),\"\",REPORTS!O824)","v":-1949.6073892523673},{"$f":"+IF(ISBLANK(REPORTS!P824),\"\",REPORTS!P824)","v":-72.75563195856742},{"$f":"+IF(ISBLANK(REPORTS!Q824),\"\",REPORTS!Q824)","v":0},null,122]
[154,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J825),\"\",REPORTS!J825)","v":-4743.2183301813184},{"$f":"+IF(ISBLANK(REPORTS!K825),\"\",REPORTS!K825)","v":-2393.5901173693305},{"$f":"+IF(ISBLANK(REPORTS!L825),\"\",REPORTS!L825)","v":-221.19574695290513},{"$f":"+IF(ISBLANK(REPORTS!M825),\"\",REPORTS!M825)","v":-1647.822399538913},{"$f":"+IF(ISBLANK(REPORTS!N825),\"\",REPORTS!N825)","v":-262.30683106239167},{"$f":"+IF(ISBLANK(REPORTS!O825),\"\",REPORTS!O825)","v":-193.24455455402369},{"$f":"+IF(ISBLANK(REPORTS!P825),\"\",REPORTS!P825)","v":-25.058680703754092},{"$f":"+IF(ISBLANK(REPORTS!Q825),\"\",REPORTS!Q825)","v":0},null,201]
[155,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J826),\"\",REPORTS!J826)","v":-1516.9598276474603},{"$f":"+IF(ISBLANK(REPORTS!K826),\"\",REPORTS!K826)","v":-879.85648137935243},{"$f":"+IF(ISBLANK(REPORTS!L826),\"\",REPORTS!L826)","v":-72.579284992918772},{"$f":"+IF(ISBLANK(REPORTS!M826),\"\",REPORTS!M826)","v":-463.96290602441894},{"$f":"+IF(ISBLANK(REPORTS!N826),\"\",REPORTS!N826)","v":-57.919617087576263},{"$f":"+IF(ISBLANK(REPORTS!O826),\"\",REPORTS!O826)","v":-41.566024858166777},{"$f":"+IF(ISBLANK(REPORTS!P826),\"\",REPORTS!P826)","v":-1.0755133050271952},{"$f":"+IF(ISBLANK(REPORTS!Q826),\"\",REPORTS!Q826)","v":0},null,117]
[156,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J827),\"\",REPORTS!J827)","v":-1134.1304386619206},{"$f":"+IF(ISBLANK(REPORTS!K827),\"\",REPORTS!K827)","v":-657.81044362514467},{"$f":"+IF(ISBLANK(REPORTS!L827),\"\",REPORTS!L827)","v":-54.262726557790742},{"$f":"+IF(ISBLANK(REPORTS!M827),\"\",REPORTS!M827)","v":-346.87434996111227},{"$f":"+IF(ISBLANK(REPORTS!N827),\"\",REPORTS!N827)","v":-43.302663351695067},{"$f":"+IF(ISBLANK(REPORTS!O827),\"\",REPORTS!O827)","v":-31.07616506821601},{"$f":"+IF(ISBLANK(REPORTS!P827),\"\",REPORTS!P827)","v":-0.80409009796184172},{"$f":"+IF(ISBLANK(REPORTS!Q827),\"\",REPORTS!Q827)","v":0},null,117]
[157,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J828),\"\",REPORTS!J828)","v":-4001.5417711034906},{"$f":"+IF(ISBLANK(REPORTS!K828),\"\",REPORTS!K828)","v":-2490.6236713297021},{"$f":"+IF(ISBLANK(REPORTS!L828),\"\",REPORTS!L828)","v":-177.13940213703916},{"$f":"+IF(ISBLANK(REPORTS!M828),\"\",REPORTS!M828)","v":-1186.0588985268646},{"$f":"+IF(ISBLANK(REPORTS!N828),\"\",REPORTS!N828)","v":-124.7495491180822},{"$f":"+IF(ISBLANK(REPORTS!O828),\"\",REPORTS!O828)","v":-8.517656187359565E-5},{"$f":"+IF(ISBLANK(REPORTS!P828),\"\",REPORTS!P828)","v":-22.970164815241809},{"$f":"+IF(ISBLANK(REPORTS!Q828),\"\",REPORTS!Q828)","v":0},null,105]
[158,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J829),\"\",REPORTS!J829)","v":-1260.2688544003313},{"$f":"+IF(ISBLANK(REPORTS!K829),\"\",REPORTS!K829)","v":-919.53407434235476},{"$f":"+IF(ISBLANK(REPORTS!L829),\"\",REPORTS!L829)","v":-74.040742272970832},{"$f":"+IF(ISBLANK(REPORTS!M829),\"\",REPORTS!M829)","v":-262.13510568378047},{"$f":"+IF(ISBLANK(REPORTS!N829),\"\",REPORTS!N829)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O829),\"\",REPORTS!O829)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P829),\"\",REPORTS!P829)","v":-4.5589321012251869},{"$f":"+IF(ISBLANK(REPORTS!Q829),\"\",REPORTS!Q829)","v":0},null,106]
[159,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J830),\"\",REPORTS!J830)","v":-7111.1593088723293},{"$f":"+IF(ISBLANK(REPORTS!K830),\"\",REPORTS!K830)","v":-2621.5766755359509},{"$f":"+IF(ISBLANK(REPORTS!L830),\"\",REPORTS!L830)","v":-397.65871167811167},{"$f":"+IF(ISBLANK(REPORTS!M830),\"\",REPORTS!M830)","v":-191.71096389830029},{"$f":"+IF(ISBLANK(REPORTS!N830),\"\",REPORTS!N830)","v":-12.358674391164236},{"$f":"+IF(ISBLANK(REPORTS!O830),\"\",REPORTS!O830)","v":-13.483832554723557},{"$f":"+IF(ISBLANK(REPORTS!P830),\"\",REPORTS!P830)","v":-3.0947004812219912},{"$f":"+IF(ISBLANK(REPORTS!Q830),\"\",REPORTS!Q830)","v":-3871.2757503328571},null,907]
[160,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J831),\"\",REPORTS!J831)","v":-841.51274905121022},{"$f":"+IF(ISBLANK(REPORTS!K831),\"\",REPORTS!K831)","v":-750.53412515586035},{"$f":"+IF(ISBLANK(REPORTS!L831),\"\",REPORTS!L831)","v":-72.757526980472974},{"$f":"+IF(ISBLANK(REPORTS!M831),\"\",REPORTS!M831)","v":-17.919558839325429},{"$f":"+IF(ISBLANK(REPORTS!N831),\"\",REPORTS!N831)","v":-6.0502785385730902E-2},{"$f":"+IF(ISBLANK(REPORTS!O831),\"\",REPORTS!O831)","v":-1.073436514908129E-2},{"$f":"+IF(ISBLANK(REPORTS!P831),\"\",REPORTS!P831)","v":-0.23030092501665311},{"$f":"+IF(ISBLANK(REPORTS!Q831),\"\",REPORTS!Q831)","v":0},null,412]
[161,"TOTAL ADJUSTMENT TO INCOME TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J832),\"\",REPORTS!J832)","v":-89191.603579004048},{"$f":"+IF(ISBLANK(REPORTS!K832),\"\",REPORTS!K832)","v":-50094.782292317483},{"$f":"+IF(ISBLANK(REPORTS!L832),\"\",REPORTS!L832)","v":-4344.6048774175042},{"$f":"+IF(ISBLANK(REPORTS!M832),\"\",REPORTS!M832)","v":-25311.801073969553},{"$f":"+IF(ISBLANK(REPORTS!N832),\"\",REPORTS!N832)","v":-3209.6027847494302},{"$f":"+IF(ISBLANK(REPORTS!O832),\"\",REPORTS!O832)","v":-2228.9887858292077},{"$f":"+IF(ISBLANK(REPORTS!P832),\"\",REPORTS!P832)","v":-130.54801438801618},{"$f":"+IF(ISBLANK(REPORTS!Q832),\"\",REPORTS!Q832)","v":-3871.2757503328571}]
[162,null,null,{"$f":"+IF(ISBLANK(REPORTS!J833),\"\",REPORTS!J833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K833),\"\",REPORTS!K833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L833),\"\",REPORTS!L833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M833),\"\",REPORTS!M833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N833),\"\",REPORTS!N833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O833),\"\",REPORTS!O833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P833),\"\",REPORTS!P833)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q833),\"\",REPORTS!Q833)","v":""}]
[163,"TOTAL INCOME TAXES (FED, STATE, AND ADJUSTMENTS)",null,{"$f":"+IF(ISBLANK(REPORTS!J834),\"\",REPORTS!J834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K834),\"\",REPORTS!K834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L834),\"\",REPORTS!L834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M834),\"\",REPORTS!M834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N834),\"\",REPORTS!N834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O834),\"\",REPORTS!O834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P834),\"\",REPORTS!P834)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q834),\"\",REPORTS!Q834)","v":""}]
[164,"  Sales","REV",{"$f":"+IF(ISBLANK(REPORTS!J835),\"\",REPORTS!J835)","v":375289.8778558785},{"$f":"+IF(ISBLANK(REPORTS!K835),\"\",REPORTS!K835)","v":233327.02508577297},{"$f":"+IF(ISBLANK(REPORTS!L835),\"\",REPORTS!L835)","v":24132.223085941998},{"$f":"+IF(ISBLANK(REPORTS!M835),\"\",REPORTS!M835)","v":78691.729519332512},{"$f":"+IF(ISBLANK(REPORTS!N835),\"\",REPORTS!N835)","v":11241.250863781001},{"$f":"+IF(ISBLANK(REPORTS!O835),\"\",REPORTS!O835)","v":6030.9194946600001},{"$f":"+IF(ISBLANK(REPORTS!P835),\"\",REPORTS!P835)","v":904.93310220700005},{"$f":"+IF(ISBLANK(REPORTS!Q835),\"\",REPORTS!Q835)","v":20961.796704183002}]
[165,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J836),\"\",REPORTS!J836)","v":-219863.68635349479},{"$f":"+IF(ISBLANK(REPORTS!K836),\"\",REPORTS!K836)","v":-126248.95337220997},{"$f":"+IF(ISBLANK(REPORTS!L836),\"\",REPORTS!L836)","v":-10498.944481055645},{"$f":"+IF(ISBLANK(REPORTS!M836),\"\",REPORTS!M836)","v":-67948.227099125477},{"$f":"+IF(ISBLANK(REPORTS!N836),\"\",REPORTS!N836)","v":-8684.2432914678266},{"$f":"+IF(ISBLANK(REPORTS!O836),\"\",REPORTS!O836)","v":-6250.0771428521775},{"$f":"+IF(ISBLANK(REPORTS!P836),\"\",REPORTS!P836)","v":-233.24096678377185},{"$f":"+IF(ISBLANK(REPORTS!Q836),\"\",REPORTS!Q836)","v":0}]
[166,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J837),\"\",REPORTS!J837)","v":-26350.044536862093},{"$f":"+IF(ISBLANK(REPORTS!K837),\"\",REPORTS!K837)","v":-13328.995878353659},{"$f":"+IF(ISBLANK(REPORTS!L837),\"\",REPORTS!L837)","v":-1228.4808860337175},{"$f":"+IF(ISBLANK(REPORTS!M837),\"\",REPORTS!M837)","v":-9130.3651398097754},{"$f":"+IF(ISBLANK(REPORTS!N837),\"\",REPORTS!N837)","v":-1450.8867064313361},{"$f":"+IF(ISBLANK(REPORTS!O837),\"\",REPORTS!O837)","v":-1072.2010694106982},{"$f":"+IF(ISBLANK(REPORTS!P837),\"\",REPORTS!P837)","v":-139.11485682290629},{"$f":"+IF(ISBLANK(REPORTS!Q837),\"\",REPORTS!Q837)","v":0}]
[167,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J838),\"\",REPORTS!J838)","v":-8567.1688079699197},{"$f":"+IF(ISBLANK(REPORTS!K838),\"\",REPORTS!K838)","v":-4969.0696255637104},{"$f":"+IF(ISBLANK(REPORTS!L838),\"\",REPORTS!L838)","v":-409.89812331444165},{"$f":"+IF(ISBLANK(REPORTS!M838),\"\",REPORTS!M838)","v":-2620.2727746006153},{"$f":"+IF(ISBLANK(REPORTS!N838),\"\",REPORTS!N838)","v":-327.10631345575945},{"$f":"+IF(ISBLANK(REPORTS!O838),\"\",REPORTS!O838)","v":-234.74791167571161},{"$f":"+IF(ISBLANK(REPORTS!P838),\"\",REPORTS!P838)","v":-6.0740593596833019},{"$f":"+IF(ISBLANK(REPORTS!Q838),\"\",REPORTS!Q838)","v":0}]
[168,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J839),\"\",REPORTS!J839)","v":-10841.577061473183},{"$f":"+IF(ISBLANK(REPORTS!K839),\"\",REPORTS!K839)","v":-6288.2560711606093},{"$f":"+IF(ISBLANK(REPORTS!L839),\"\",REPORTS!L839)","v":-518.71769902941799},{"$f":"+IF(ISBLANK(REPORTS!M839),\"\",REPORTS!M839)","v":-3315.901652537214},{"$f":"+IF(ISBLANK(REPORTS!N839),\"\",REPORTS!N839)","v":-413.94635545477979},{"$f":"+IF(ISBLANK(REPORTS!O839),\"\",REPORTS!O839)","v":-297.06868529128485},{"$f":"+IF(ISBLANK(REPORTS!P839),\"\",REPORTS!P839)","v":-7.6865979998791918},{"$f":"+IF(ISBLANK(REPORTS!Q839),\"\",REPORTS!Q839)","v":0}]
[169,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J840),\"\",REPORTS!J840)","v":-45617.772805543864},{"$f":"+IF(ISBLANK(REPORTS!K840),\"\",REPORTS!K840)","v":-28393.23222946046},{"$f":"+IF(ISBLANK(REPORTS!L840),\"\",REPORTS!L840)","v":-2019.3978880717614},{"$f":"+IF(ISBLANK(REPORTS!M840),\"\",REPORTS!M840)","v":-13521.129719975826},{"$f":"+IF(ISBLANK(REPORTS!N840),\"\",REPORTS!N840)","v":-1422.1509894905776},{"$f":"+IF(ISBLANK(REPORTS!O840),\"\",REPORTS!O840)","v":-9.7101699049252416E-4},{"$f":"+IF(ISBLANK(REPORTS!P840),\"\",REPORTS!P840)","v":-261.86100752826508},{"$f":"+IF(ISBLANK(REPORTS!Q840),\"\",REPORTS!Q840)","v":0}]
[170,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J841),\"\",REPORTS!J841)","v":-19652.09392011437},{"$f":"+IF(ISBLANK(REPORTS!K841),\"\",REPORTS!K841)","v":-14338.82137817325},{"$f":"+IF(ISBLANK(REPORTS!L841),\"\",REPORTS!L841)","v":-1154.559692547316},{"$f":"+IF(ISBLANK(REPORTS!M841),\"\",REPORTS!M841)","v":-4087.6228105375012},{"$f":"+IF(ISBLANK(REPORTS!N841),\"\",REPORTS!N841)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O841),\"\",REPORTS!O841)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P841),\"\",REPORTS!P841)","v":-71.090038856297994},{"$f":"+IF(ISBLANK(REPORTS!Q841),\"\",REPORTS!Q841)","v":0}]
[171,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J842),\"\",REPORTS!J842)","v":-33979.427284437435},{"$f":"+IF(ISBLANK(REPORTS!K842),\"\",REPORTS!K842)","v":-14768.835340211202},{"$f":"+IF(ISBLANK(REPORTS!L842),\"\",REPORTS!L842)","v":-2692.0657128696148},{"$f":"+IF(ISBLANK(REPORTS!M842),\"\",REPORTS!M842)","v":-1487.7599407843113},{"$f":"+IF(ISBLANK(REPORTS!N842),\"\",REPORTS!N842)","v":-108.51318316921319},{"$f":"+IF(ISBLANK(REPORTS!O842),\"\",REPORTS!O842)","v":-118.39243801744671},{"$f":"+IF(ISBLANK(REPORTS!P842),\"\",REPORTS!P842)","v":-24.834203879873829},{"$f":"+IF(ISBLANK(REPORTS!Q842),\"\",REPORTS!Q842)","v":-14779.026465505773}]
[172,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J843),\"\",REPORTS!J843)","v":-18744.919715667442},{"$f":"+IF(ISBLANK(REPORTS!K843),\"\",REPORTS!K843)","v":-16314.46992485597},{"$f":"+IF(ISBLANK(REPORTS!L843),\"\",REPORTS!L843)","v":-1588.5275724240794},{"$f":"+IF(ISBLANK(REPORTS!M843),\"\",REPORTS!M843)","v":-680.96476969882633},{"$f":"+IF(ISBLANK(REPORTS!N843),\"\",REPORTS!N843)","v":-45.92719662730287},{"$f":"+IF(ISBLANK(REPORTS!O843),\"\",REPORTS!O843)","v":-24.026917235069181},{"$f":"+IF(ISBLANK(REPORTS!P843),\"\",REPORTS!P843)","v":-8.9415800518712185},{"$f":"+IF(ISBLANK(REPORTS!Q843),\"\",REPORTS!Q843)","v":-82.061754774322679}]
[173,null,null,{"$f":"+IF(ISBLANK(REPORTS!J844),\"\",REPORTS!J844)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K844),\"\",REPORTS!K844)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L844),\"\",REPORTS!L844)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M844),\"\",REPORTS!M844)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N844),\"\",REPORTS!N844)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O844),\"\",REPORTS!O844)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P844),\"\",REPORTS!P844)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q844),\"\",REPORTS!Q844)","v":""}]
[174,"TOTAL INCOME TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J845),\"\",REPORTS!J845)","v":-8326.8126296846021},{"$f":"+IF(ISBLANK(REPORTS!K845),\"\",REPORTS!K845)","v":8676.3912657841356},{"$f":"+IF(ISBLANK(REPORTS!L845),\"\",REPORTS!L845)","v":4021.6310305960042},{"$f":"+IF(ISBLANK(REPORTS!M845),\"\",REPORTS!M845)","v":-24100.514387737036},{"$f":"+IF(ISBLANK(REPORTS!N845),\"\",REPORTS!N845)","v":-1211.5231723157949},{"$f":"+IF(ISBLANK(REPORTS!O845),\"\",REPORTS!O845)","v":-1965.5956408393786},{"$f":"+IF(ISBLANK(REPORTS!P845),\"\",REPORTS!P845)","v":152.08979092445131},{"$f":"+IF(ISBLANK(REPORTS!Q845),\"\",REPORTS!Q845)","v":6100.7084839029067}]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 18"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"PRODUCTION PLANT"]
[2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J865),\"\",REPORTS!J865)","v":4493529.4146559993},{"$f":"+IF(ISBLANK(REPORTS!K865),\"\",REPORTS!K865)","v":2580250.4950065007},{"$f":"+IF(ISBLANK(REPORTS!L865),\"\",REPORTS!L865)","v":214575.29722581172},{"$f":"+IF(ISBLANK(REPORTS!M865),\"\",REPORTS!M865)","v":1388712.0797781209},{"$f":"+IF(ISBLANK(REPORTS!N865),\"\",REPORTS!N865)","v":177486.80248860671},{"$f":"+IF(ISBLANK(REPORTS!O865),\"\",REPORTS!O865)","v":127737.80859891853},{"$f":"+IF(ISBLANK(REPORTS!P865),\"\",REPORTS!P865)","v":4766.9315580409029},{"$f":"+IF(ISBLANK(REPORTS!Q865),\"\",REPORTS!Q865)","v":0},null,122]
[3,"  Production Demand - Solar Facilities","DEM",{"$f":"+IF(ISBLANK(REPORTS!J866),\"\",REPORTS!J866)","v":2068978.4465800002},{"$f":"+IF(ISBLANK(REPORTS!K866),\"\",REPORTS!K866)","v":1188037.7690494128},{"$f":"+IF(ISBLANK(REPORTS!L866),\"\",REPORTS!L866)","v":98797.987987063927},{"$f":"+IF(ISBLANK(REPORTS!M866),\"\",REPORTS!M866)","v":639411.71770123497},{"$f":"+IF(ISBLANK(REPORTS!N866),\"\",REPORTS!N866)","v":81721.145009894404},{"$f":"+IF(ISBLANK(REPORTS!O866),\"\",REPORTS!O866)","v":58814.964455897803},{"$f":"+IF(ISBLANK(REPORTS!P866),\"\",REPORTS!P866)","v":2194.8623764964677},{"$f":"+IF(ISBLANK(REPORTS!Q866),\"\",REPORTS!Q866)","v":0},null,121]
[4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J867),\"\",REPORTS!J867)","v":570339.73520400003},{"$f":"+IF(ISBLANK(REPORTS!K867),\"\",REPORTS!K867)","v":287812.92757298599},{"$f":"+IF(ISBLANK(REPORTS!L867),\"\",REPORTS!L867)","v":26597.283735102348},{"$f":"+IF(ISBLANK(REPORTS!M867),\"\",REPORTS!M867)","v":198139.43310096741},{"$f":"+IF(ISBLANK(REPORTS!N867),\"\",REPORTS!N867)","v":31540.611912883622},{"$f":"+IF(ISBLANK(REPORTS!O867),\"\",REPORTS!O867)","v":23236.343006319854},{"$f":"+IF(ISBLANK(REPORTS!P867),\"\",REPORTS!P867)","v":3013.1358757407984},{"$f":"+IF(ISBLANK(REPORTS!Q867),\"\",REPORTS!Q867)","v":0},null,201]
[5,"TOTAL  PRODUCTION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J868),\"\",REPORTS!J868)","v":7132847.5964399995},{"$f":"+IF(ISBLANK(REPORTS!K868),\"\",REPORTS!K868)","v":4056101.1916288994},{"$f":"+IF(ISBLANK(REPORTS!L868),\"\",REPORTS!L868)","v":339970.56894797797},{"$f":"+IF(ISBLANK(REPORTS!M868),\"\",REPORTS!M868)","v":2226263.2305803229},{"$f":"+IF(ISBLANK(REPORTS!N868),\"\",REPORTS!N868)","v":290748.55941138475},{"$f":"+IF(ISBLANK(REPORTS!O868),\"\",REPORTS!O868)","v":209789.11606113621},{"$f":"+IF(ISBLANK(REPORTS!P868),\"\",REPORTS!P868)","v":9974.9298102781686},{"$f":"+IF(ISBLANK(REPORTS!Q868),\"\",REPORTS!Q868)","v":0}]
[6,null,null,{"$f":"+IF(ISBLANK(REPORTS!J869),\"\",REPORTS!J869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K869),\"\",REPORTS!K869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L869),\"\",REPORTS!L869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M869),\"\",REPORTS!M869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N869),\"\",REPORTS!N869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O869),\"\",REPORTS!O869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P869),\"\",REPORTS!P869)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q869),\"\",REPORTS!Q869)","v":""}]
[7,null,null,{"$f":"+IF(ISBLANK(REPORTS!J870),\"\",REPORTS!J870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K870),\"\",REPORTS!K870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L870),\"\",REPORTS!L870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M870),\"\",REPORTS!M870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N870),\"\",REPORTS!N870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O870),\"\",REPORTS!O870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P870),\"\",REPORTS!P870)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q870),\"\",REPORTS!Q870)","v":""}]
[8,"TRANSMISSION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J871),\"\",REPORTS!J871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K871),\"\",REPORTS!K871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L871),\"\",REPORTS!L871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M871),\"\",REPORTS!M871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N871),\"\",REPORTS!N871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O871),\"\",REPORTS!O871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P871),\"\",REPORTS!P871)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q871),\"\",REPORTS!Q871)","v":""}]
[9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J872),\"\",REPORTS!J872)","v":191967.04717290375},{"$f":"+IF(ISBLANK(REPORTS!K872),\"\",REPORTS!K872)","v":110230.2940039262},{"$f":"+IF(ISBLANK(REPORTS!L872),\"\",REPORTS!L872)","v":9166.8224247822436},{"$f":"+IF(ISBLANK(REPORTS!M872),\"\",REPORTS!M872)","v":59326.852620315221},{"$f":"+IF(ISBLANK(REPORTS!N872),\"\",REPORTS!N872)","v":7582.3732842987429},{"$f":"+IF(ISBLANK(REPORTS!O872),\"\",REPORTS!O872)","v":5457.0578416808194},{"$f":"+IF(ISBLANK(REPORTS!P872),\"\",REPORTS!P872)","v":203.64699790053479},{"$f":"+IF(ISBLANK(REPORTS!Q872),\"\",REPORTS!Q872)","v":0},null,122]
[10,"  Step-Up Substations - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J873),\"\",REPORTS!J873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K873),\"\",REPORTS!K873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L873),\"\",REPORTS!L873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M873),\"\",REPORTS!M873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N873),\"\",REPORTS!N873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O873),\"\",REPORTS!O873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P873),\"\",REPORTS!P873)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q873),\"\",REPORTS!Q873)","v":0},null,121]
[11," Step-Up Substations",null,{"$f":"+IF(ISBLANK(REPORTS!J874),\"\",REPORTS!J874)","v":191967.04717290375},{"$f":"+IF(ISBLANK(REPORTS!K874),\"\",REPORTS!K874)","v":110230.2940039262},{"$f":"+IF(ISBLANK(REPORTS!L874),\"\",REPORTS!L874)","v":9166.8224247822436},{"$f":"+IF(ISBLANK(REPORTS!M874),\"\",REPORTS!M874)","v":59326.852620315221},{"$f":"+IF(ISBLANK(REPORTS!N874),\"\",REPORTS!N874)","v":7582.3732842987429},{"$f":"+IF(ISBLANK(REPORTS!O874),\"\",REPORTS!O874)","v":5457.0578416808194},{"$f":"+IF(ISBLANK(REPORTS!P874),\"\",REPORTS!P874)","v":203.64699790053479},{"$f":"+IF(ISBLANK(REPORTS!Q874),\"\",REPORTS!Q874)","v":0}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J875),\"\",REPORTS!J875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K875),\"\",REPORTS!K875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L875),\"\",REPORTS!L875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M875),\"\",REPORTS!M875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N875),\"\",REPORTS!N875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O875),\"\",REPORTS!O875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P875),\"\",REPORTS!P875)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q875),\"\",REPORTS!Q875)","v":""}]
[13,"High-Volt Substations & LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!J876),\"\",REPORTS!J876)","v":499578.84495168307},{"$f":"+IF(ISBLANK(REPORTS!K876),\"\",REPORTS!K876)","v":289762.24464192049},{"$f":"+IF(ISBLANK(REPORTS!L876),\"\",REPORTS!L876)","v":23902.462480112525},{"$f":"+IF(ISBLANK(REPORTS!M876),\"\",REPORTS!M876)","v":152796.43433377217},{"$f":"+IF(ISBLANK(REPORTS!N876),\"\",REPORTS!N876)","v":19074.608883696605},{"$f":"+IF(ISBLANK(REPORTS!O876),\"\",REPORTS!O876)","v":13688.896903802377},{"$f":"+IF(ISBLANK(REPORTS!P876),\"\",REPORTS!P876)","v":354.19770837894737},{"$f":"+IF(ISBLANK(REPORTS!Q876),\"\",REPORTS!Q876)","v":0},null,117]
[14,null,null,{"$f":"+IF(ISBLANK(REPORTS!J877),\"\",REPORTS!J877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K877),\"\",REPORTS!K877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L877),\"\",REPORTS!L877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M877),\"\",REPORTS!M877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N877),\"\",REPORTS!N877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O877),\"\",REPORTS!O877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P877),\"\",REPORTS!P877)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q877),\"\",REPORTS!Q877)","v":""}]
[15,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J878),\"\",REPORTS!J878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K878),\"\",REPORTS!K878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L878),\"\",REPORTS!L878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M878),\"\",REPORTS!M878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N878),\"\",REPORTS!N878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O878),\"\",REPORTS!O878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P878),\"\",REPORTS!P878)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q878),\"\",REPORTS!Q878)","v":""}]
[16,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J879),\"\",REPORTS!J879)","v":225310.05423925494},{"$f":"+IF(ISBLANK(REPORTS!K879),\"\",REPORTS!K879)","v":130682.76952974971},{"$f":"+IF(ISBLANK(REPORTS!L879),\"\",REPORTS!L879)","v":10780.010347249123},{"$f":"+IF(ISBLANK(REPORTS!M879),\"\",REPORTS!M879)","v":68911.190406064008},{"$f":"+IF(ISBLANK(REPORTS!N879),\"\",REPORTS!N879)","v":8602.6484219801368},{"$f":"+IF(ISBLANK(REPORTS!O879),\"\",REPORTS!O879)","v":6173.6923711603049},{"$f":"+IF(ISBLANK(REPORTS!P879),\"\",REPORTS!P879)","v":159.74316305166752},{"$f":"+IF(ISBLANK(REPORTS!Q879),\"\",REPORTS!Q879)","v":0},null,117]
[17,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!J880),\"\",REPORTS!J880)","v":265675.01883677207},{"$f":"+IF(ISBLANK(REPORTS!K880),\"\",REPORTS!K880)","v":154094.97536044181},{"$f":"+IF(ISBLANK(REPORTS!L880),\"\",REPORTS!L880)","v":12711.281179777143},{"$f":"+IF(ISBLANK(REPORTS!M880),\"\",REPORTS!M880)","v":81256.834591830251},{"$f":"+IF(ISBLANK(REPORTS!N880),\"\",REPORTS!N880)","v":10143.838406468702},{"$f":"+IF(ISBLANK(REPORTS!O880),\"\",REPORTS!O880)","v":7279.7276736649274},{"$f":"+IF(ISBLANK(REPORTS!P880),\"\",REPORTS!P880)","v":188.36162458924656},{"$f":"+IF(ISBLANK(REPORTS!Q880),\"\",REPORTS!Q880)","v":0},null,117]
[18,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J881),\"\",REPORTS!J881)","v":490985.07307602698},{"$f":"+IF(ISBLANK(REPORTS!K881),\"\",REPORTS!K881)","v":284777.74489019153},{"$f":"+IF(ISBLANK(REPORTS!L881),\"\",REPORTS!L881)","v":23491.291527026267},{"$f":"+IF(ISBLANK(REPORTS!M881),\"\",REPORTS!M881)","v":150168.02499789424},{"$f":"+IF(ISBLANK(REPORTS!N881),\"\",REPORTS!N881)","v":18746.48682844884},{"$f":"+IF(ISBLANK(REPORTS!O881),\"\",REPORTS!O881)","v":13453.420044825232},{"$f":"+IF(ISBLANK(REPORTS!P881),\"\",REPORTS!P881)","v":348.10478764091408},{"$f":"+IF(ISBLANK(REPORTS!Q881),\"\",REPORTS!Q881)","v":0}]
[19,null,null,{"$f":"+IF(ISBLANK(REPORTS!J882),\"\",REPORTS!J882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K882),\"\",REPORTS!K882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L882),\"\",REPORTS!L882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M882),\"\",REPORTS!M882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N882),\"\",REPORTS!N882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O882),\"\",REPORTS!O882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P882),\"\",REPORTS!P882)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q882),\"\",REPORTS!Q882)","v":""}]
[20,"TOTAL TRANSMISSION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J883),\"\",REPORTS!J883)","v":1182530.9652006137},{"$f":"+IF(ISBLANK(REPORTS!K883),\"\",REPORTS!K883)","v":684770.28353603825},{"$f":"+IF(ISBLANK(REPORTS!L883),\"\",REPORTS!L883)","v":56560.576431921036},{"$f":"+IF(ISBLANK(REPORTS!M883),\"\",REPORTS!M883)","v":362291.31195198162},{"$f":"+IF(ISBLANK(REPORTS!N883),\"\",REPORTS!N883)","v":45403.468996444186},{"$f":"+IF(ISBLANK(REPORTS!O883),\"\",REPORTS!O883)","v":32599.37479030843},{"$f":"+IF(ISBLANK(REPORTS!P883),\"\",REPORTS!P883)","v":905.94949392039621},{"$f":"+IF(ISBLANK(REPORTS!Q883),\"\",REPORTS!Q883)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 19"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[21,"DISTRIBUTION PLANT"]
[22,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J901),\"\",REPORTS!J901)","v":368438.48759000003},{"$f":"+IF(ISBLANK(REPORTS!K901),\"\",REPORTS!K901)","v":229322.01414144278},{"$f":"+IF(ISBLANK(REPORTS!L901),\"\",REPORTS!L901)","v":16309.956798968924},{"$f":"+IF(ISBLANK(REPORTS!M901),\"\",REPORTS!M901)","v":109205.34428043525},{"$f":"+IF(ISBLANK(REPORTS!N901),\"\",REPORTS!N901)","v":11486.206525822598},{"$f":"+IF(ISBLANK(REPORTS!O901),\"\",REPORTS!O901)","v":7.8425580513606513E-3},{"$f":"+IF(ISBLANK(REPORTS!P901),\"\",REPORTS!P901)","v":2114.9580007725094},{"$f":"+IF(ISBLANK(REPORTS!Q901),\"\",REPORTS!Q901)","v":0},null,105]
[23,null,null,{"$f":"+IF(ISBLANK(REPORTS!J902),\"\",REPORTS!J902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K902),\"\",REPORTS!K902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L902),\"\",REPORTS!L902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M902),\"\",REPORTS!M902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N902),\"\",REPORTS!N902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O902),\"\",REPORTS!O902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P902),\"\",REPORTS!P902)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q902),\"\",REPORTS!Q902)","v":""}]
[24,"  Poles Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J903),\"\",REPORTS!J903)","v":32074.434089827188},{"$f":"+IF(ISBLANK(REPORTS!K903),\"\",REPORTS!K903)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L903),\"\",REPORTS!L903)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M903),\"\",REPORTS!M903)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N903),\"\",REPORTS!N903)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O903),\"\",REPORTS!O903)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P903),\"\",REPORTS!P903)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q903),\"\",REPORTS!Q903)","v":32074.434089827188},null,310]
[25,"  Poles Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J904),\"\",REPORTS!J904)","v":300991.26661087415},{"$f":"+IF(ISBLANK(REPORTS!K904),\"\",REPORTS!K904)","v":187341.78383394025},{"$f":"+IF(ISBLANK(REPORTS!L904),\"\",REPORTS!L904)","v":13324.217530588779},{"$f":"+IF(ISBLANK(REPORTS!M904),\"\",REPORTS!M904)","v":89213.955660958265},{"$f":"+IF(ISBLANK(REPORTS!N904),\"\",REPORTS!N904)","v":9383.5143917121732},{"$f":"+IF(ISBLANK(REPORTS!O904),\"\",REPORTS!O904)","v":6.4068808250433724E-3},{"$f":"+IF(ISBLANK(REPORTS!P904),\"\",REPORTS!P904)","v":1727.7887867939387},{"$f":"+IF(ISBLANK(REPORTS!Q904),\"\",REPORTS!Q904)","v":0},null,105]
[26,"  Poles Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J905),\"\",REPORTS!J905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K905),\"\",REPORTS!K905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L905),\"\",REPORTS!L905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M905),\"\",REPORTS!M905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N905),\"\",REPORTS!N905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O905),\"\",REPORTS!O905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P905),\"\",REPORTS!P905)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q905),\"\",REPORTS!Q905)","v":0},null,418]
[27,"  Poles Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J906),\"\",REPORTS!J906)","v":90395.647783701817},{"$f":"+IF(ISBLANK(REPORTS!K906),\"\",REPORTS!K906)","v":65955.671299133493},{"$f":"+IF(ISBLANK(REPORTS!L906),\"\",REPORTS!L906)","v":5310.7405112665401},{"$f":"+IF(ISBLANK(REPORTS!M906),\"\",REPORTS!M906)","v":18802.236207296883},{"$f":"+IF(ISBLANK(REPORTS!N906),\"\",REPORTS!N906)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O906),\"\",REPORTS!O906)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P906),\"\",REPORTS!P906)","v":326.99976600489356},{"$f":"+IF(ISBLANK(REPORTS!Q906),\"\",REPORTS!Q906)","v":0},null,106]
[28,"  Poles Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J907),\"\",REPORTS!J907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K907),\"\",REPORTS!K907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L907),\"\",REPORTS!L907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M907),\"\",REPORTS!M907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N907),\"\",REPORTS!N907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O907),\"\",REPORTS!O907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P907),\"\",REPORTS!P907)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q907),\"\",REPORTS!Q907)","v":0},null,420]
[29,"TOTAL  POLES",null,{"$f":"+IF(ISBLANK(REPORTS!J908),\"\",REPORTS!J908)","v":423461.34848440316},{"$f":"+IF(ISBLANK(REPORTS!K908),\"\",REPORTS!K908)","v":253297.45513307373},{"$f":"+IF(ISBLANK(REPORTS!L908),\"\",REPORTS!L908)","v":18634.95804185532},{"$f":"+IF(ISBLANK(REPORTS!M908),\"\",REPORTS!M908)","v":108016.19186825515},{"$f":"+IF(ISBLANK(REPORTS!N908),\"\",REPORTS!N908)","v":9383.5143917121732},{"$f":"+IF(ISBLANK(REPORTS!O908),\"\",REPORTS!O908)","v":6.4068808250433724E-3},{"$f":"+IF(ISBLANK(REPORTS!P908),\"\",REPORTS!P908)","v":2054.7885527988324},{"$f":"+IF(ISBLANK(REPORTS!Q908),\"\",REPORTS!Q908)","v":32074.434089827188}]
[30,null,null,{"$f":"+IF(ISBLANK(REPORTS!J909),\"\",REPORTS!J909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K909),\"\",REPORTS!K909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L909),\"\",REPORTS!L909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M909),\"\",REPORTS!M909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N909),\"\",REPORTS!N909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O909),\"\",REPORTS!O909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P909),\"\",REPORTS!P909)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q909),\"\",REPORTS!Q909)","v":""}]
[31,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J910),\"\",REPORTS!J910)","v":4542.9060069542402},{"$f":"+IF(ISBLANK(REPORTS!K910),\"\",REPORTS!K910)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L910),\"\",REPORTS!L910)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M910),\"\",REPORTS!M910)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N910),\"\",REPORTS!N910)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O910),\"\",REPORTS!O910)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P910),\"\",REPORTS!P910)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q910),\"\",REPORTS!Q910)","v":4542.9060069542402},null,310]
[32,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J911),\"\",REPORTS!J911)","v":251746.69790571451},{"$f":"+IF(ISBLANK(REPORTS!K911),\"\",REPORTS!K911)","v":156691.17576402376},{"$f":"+IF(ISBLANK(REPORTS!L911),\"\",REPORTS!L911)","v":11144.269411111127},{"$f":"+IF(ISBLANK(REPORTS!M911),\"\",REPORTS!M911)","v":74617.84189834584},{"$f":"+IF(ISBLANK(REPORTS!N911),\"\",REPORTS!N911)","v":7848.2966946621209},{"$f":"+IF(ISBLANK(REPORTS!O911),\"\",REPORTS!O911)","v":5.358664089298323E-3},{"$f":"+IF(ISBLANK(REPORTS!P911),\"\",REPORTS!P911)","v":1445.108778907608},{"$f":"+IF(ISBLANK(REPORTS!Q911),\"\",REPORTS!Q911)","v":0},null,105]
[33,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J912),\"\",REPORTS!J912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K912),\"\",REPORTS!K912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L912),\"\",REPORTS!L912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M912),\"\",REPORTS!M912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N912),\"\",REPORTS!N912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O912),\"\",REPORTS!O912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P912),\"\",REPORTS!P912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q912),\"\",REPORTS!Q912)","v":0},null,418]
[34,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J913),\"\",REPORTS!J913)","v":38297.820125838523},{"$f":"+IF(ISBLANK(REPORTS!K913),\"\",REPORTS!K913)","v":27943.363398835791},{"$f":"+IF(ISBLANK(REPORTS!L913),\"\",REPORTS!L913)","v":2249.9953241350686},{"$f":"+IF(ISBLANK(REPORTS!M913),\"\",REPORTS!M913)","v":7965.921788110847},{"$f":"+IF(ISBLANK(REPORTS!N913),\"\",REPORTS!N913)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O913),\"\",REPORTS!O913)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P913),\"\",REPORTS!P913)","v":138.53961475681405},{"$f":"+IF(ISBLANK(REPORTS!Q913),\"\",REPORTS!Q913)","v":0},null,106]
[35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J914),\"\",REPORTS!J914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K914),\"\",REPORTS!K914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L914),\"\",REPORTS!L914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M914),\"\",REPORTS!M914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N914),\"\",REPORTS!N914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O914),\"\",REPORTS!O914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P914),\"\",REPORTS!P914)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q914),\"\",REPORTS!Q914)","v":0},null,420]
[36,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J915),\"\",REPORTS!J915)","v":294587.42403850728},{"$f":"+IF(ISBLANK(REPORTS!K915),\"\",REPORTS!K915)","v":184634.53916285955},{"$f":"+IF(ISBLANK(REPORTS!L915),\"\",REPORTS!L915)","v":13394.264735246195},{"$f":"+IF(ISBLANK(REPORTS!M915),\"\",REPORTS!M915)","v":82583.763686456688},{"$f":"+IF(ISBLANK(REPORTS!N915),\"\",REPORTS!N915)","v":7848.2966946621209},{"$f":"+IF(ISBLANK(REPORTS!O915),\"\",REPORTS!O915)","v":5.358664089298323E-3},{"$f":"+IF(ISBLANK(REPORTS!P915),\"\",REPORTS!P915)","v":1583.648393664422},{"$f":"+IF(ISBLANK(REPORTS!Q915),\"\",REPORTS!Q915)","v":4542.9060069542402}]
[37,null,null,{"$f":"+IF(ISBLANK(REPORTS!J916),\"\",REPORTS!J916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K916),\"\",REPORTS!K916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L916),\"\",REPORTS!L916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M916),\"\",REPORTS!M916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N916),\"\",REPORTS!N916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O916),\"\",REPORTS!O916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P916),\"\",REPORTS!P916)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q916),\"\",REPORTS!Q916)","v":""}]
[38,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J917),\"\",REPORTS!J917)","v":385.73180000000002},{"$f":"+IF(ISBLANK(REPORTS!K917),\"\",REPORTS!K917)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L917),\"\",REPORTS!L917)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M917),\"\",REPORTS!M917)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N917),\"\",REPORTS!N917)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O917),\"\",REPORTS!O917)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P917),\"\",REPORTS!P917)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q917),\"\",REPORTS!Q917)","v":385.73180000000002},null,310]
[39,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J918),\"\",REPORTS!J918)","v":753246.56163162598},{"$f":"+IF(ISBLANK(REPORTS!K918),\"\",REPORTS!K918)","v":468832.72100145597},{"$f":"+IF(ISBLANK(REPORTS!L918),\"\",REPORTS!L918)","v":33344.558977928958},{"$f":"+IF(ISBLANK(REPORTS!M918),\"\",REPORTS!M918)","v":223262.64182957314},{"$f":"+IF(ISBLANK(REPORTS!N918),\"\",REPORTS!N918)","v":23482.740981703679},{"$f":"+IF(ISBLANK(REPORTS!O918),\"\",REPORTS!O918)","v":1.6033558071592114E-2},{"$f":"+IF(ISBLANK(REPORTS!P918),\"\",REPORTS!P918)","v":4323.8828074063267},{"$f":"+IF(ISBLANK(REPORTS!Q918),\"\",REPORTS!Q918)","v":0},null,105]
[40,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J919),\"\",REPORTS!J919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K919),\"\",REPORTS!K919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L919),\"\",REPORTS!L919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M919),\"\",REPORTS!M919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N919),\"\",REPORTS!N919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O919),\"\",REPORTS!O919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P919),\"\",REPORTS!P919)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q919),\"\",REPORTS!Q919)","v":0},null,418]
[41,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J920),\"\",REPORTS!J920)","v":57432.267938374134},{"$f":"+IF(ISBLANK(REPORTS!K920),\"\",REPORTS!K920)","v":41904.492959340627},{"$f":"+IF(ISBLANK(REPORTS!L920),\"\",REPORTS!L920)","v":3374.1433295998836},{"$f":"+IF(ISBLANK(REPORTS!M920),\"\",REPORTS!M920)","v":11945.874543450864},{"$f":"+IF(ISBLANK(REPORTS!N920),\"\",REPORTS!N920)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O920),\"\",REPORTS!O920)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P920),\"\",REPORTS!P920)","v":207.75710598275901},{"$f":"+IF(ISBLANK(REPORTS!Q920),\"\",REPORTS!Q920)","v":0},null,106]
[42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J921),\"\",REPORTS!J921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K921),\"\",REPORTS!K921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L921),\"\",REPORTS!L921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M921),\"\",REPORTS!M921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N921),\"\",REPORTS!N921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O921),\"\",REPORTS!O921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P921),\"\",REPORTS!P921)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q921),\"\",REPORTS!Q921)","v":0},null,420]
[43,"TOTAL  UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J922),\"\",REPORTS!J922)","v":811064.56137000001},{"$f":"+IF(ISBLANK(REPORTS!K922),\"\",REPORTS!K922)","v":510737.21396079659},{"$f":"+IF(ISBLANK(REPORTS!L922),\"\",REPORTS!L922)","v":36718.702307528845},{"$f":"+IF(ISBLANK(REPORTS!M922),\"\",REPORTS!M922)","v":235208.516373024},{"$f":"+IF(ISBLANK(REPORTS!N922),\"\",REPORTS!N922)","v":23482.740981703679},{"$f":"+IF(ISBLANK(REPORTS!O922),\"\",REPORTS!O922)","v":1.6033558071592114E-2},{"$f":"+IF(ISBLANK(REPORTS!P922),\"\",REPORTS!P922)","v":4531.6399133890855},{"$f":"+IF(ISBLANK(REPORTS!Q922),\"\",REPORTS!Q922)","v":385.73180000000002}]
[44,null,null,{"$f":"+IF(ISBLANK(REPORTS!J923),\"\",REPORTS!J923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K923),\"\",REPORTS!K923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L923),\"\",REPORTS!L923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M923),\"\",REPORTS!M923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N923),\"\",REPORTS!N923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O923),\"\",REPORTS!O923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P923),\"\",REPORTS!P923)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q923),\"\",REPORTS!Q923)","v":""}]
[45,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J924),\"\",REPORTS!J924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K924),\"\",REPORTS!K924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L924),\"\",REPORTS!L924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M924),\"\",REPORTS!M924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N924),\"\",REPORTS!N924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O924),\"\",REPORTS!O924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P924),\"\",REPORTS!P924)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q924),\"\",REPORTS!Q924)","v":0},null,310]
[46,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J925),\"\",REPORTS!J925)","v":164150.18467445605},{"$f":"+IF(ISBLANK(REPORTS!K925),\"\",REPORTS!K925)","v":102169.70332677521},{"$f":"+IF(ISBLANK(REPORTS!L925),\"\",REPORTS!L925)","v":7266.5655482834372},{"$f":"+IF(ISBLANK(REPORTS!M925),\"\",REPORTS!M925)","v":48654.19339962989},{"$f":"+IF(ISBLANK(REPORTS!N925),\"\",REPORTS!N925)","v":5117.4429000503142},{"$f":"+IF(ISBLANK(REPORTS!O925),\"\",REPORTS!O925)","v":3.4940903184999773E-3},{"$f":"+IF(ISBLANK(REPORTS!P925),\"\",REPORTS!P925)","v":942.27600562691191},{"$f":"+IF(ISBLANK(REPORTS!Q925),\"\",REPORTS!Q925)","v":0},null,105]
[47,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J926),\"\",REPORTS!J926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K926),\"\",REPORTS!K926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L926),\"\",REPORTS!L926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M926),\"\",REPORTS!M926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N926),\"\",REPORTS!N926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O926),\"\",REPORTS!O926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P926),\"\",REPORTS!P926)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q926),\"\",REPORTS!Q926)","v":0},null,418]
[48,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J927),\"\",REPORTS!J927)","v":833929.36636874522},{"$f":"+IF(ISBLANK(REPORTS!K927),\"\",REPORTS!K927)","v":608462.60327179672},{"$f":"+IF(ISBLANK(REPORTS!L927),\"\",REPORTS!L927)","v":48993.31525458501},{"$f":"+IF(ISBLANK(REPORTS!M927),\"\",REPORTS!M927)","v":173456.76823053419},{"$f":"+IF(ISBLANK(REPORTS!N927),\"\",REPORTS!N927)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O927),\"\",REPORTS!O927)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P927),\"\",REPORTS!P927)","v":3016.6796118292241},{"$f":"+IF(ISBLANK(REPORTS!Q927),\"\",REPORTS!Q927)","v":0},null,106]
[49,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J928),\"\",REPORTS!J928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K928),\"\",REPORTS!K928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L928),\"\",REPORTS!L928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M928),\"\",REPORTS!M928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N928),\"\",REPORTS!N928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O928),\"\",REPORTS!O928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P928),\"\",REPORTS!P928)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q928),\"\",REPORTS!Q928)","v":0},null,420]
[50,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!J929),\"\",REPORTS!J929)","v":998079.55104320124},{"$f":"+IF(ISBLANK(REPORTS!K929),\"\",REPORTS!K929)","v":710632.30659857194},{"$f":"+IF(ISBLANK(REPORTS!L929),\"\",REPORTS!L929)","v":56259.880802868443},{"$f":"+IF(ISBLANK(REPORTS!M929),\"\",REPORTS!M929)","v":222110.96163016406},{"$f":"+IF(ISBLANK(REPORTS!N929),\"\",REPORTS!N929)","v":5117.4429000503142},{"$f":"+IF(ISBLANK(REPORTS!O929),\"\",REPORTS!O929)","v":3.4940903184999773E-3},{"$f":"+IF(ISBLANK(REPORTS!P929),\"\",REPORTS!P929)","v":3958.9556174561358},{"$f":"+IF(ISBLANK(REPORTS!Q929),\"\",REPORTS!Q929)","v":0}]
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[52,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!J931),\"\",REPORTS!J931)","v":228413.06716999999},{"$f":"+IF(ISBLANK(REPORTS!K931),\"\",REPORTS!K931)","v":203776.26178604533},{"$f":"+IF(ISBLANK(REPORTS!L931),\"\",REPORTS!L931)","v":19749.240063177211},{"$f":"+IF(ISBLANK(REPORTS!M931),\"\",REPORTS!M931)","v":4829.805834685968},{"$f":"+IF(ISBLANK(REPORTS!N931),\"\",REPORTS!N931)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O931),\"\",REPORTS!O931)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P931),\"\",REPORTS!P931)","v":57.75948609147737},{"$f":"+IF(ISBLANK(REPORTS!Q931),\"\",REPORTS!Q931)","v":0},null,420]
[53,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!J932),\"\",REPORTS!J932)","v":149851.91621000002},{"$f":"+IF(ISBLANK(REPORTS!K932),\"\",REPORTS!K932)","v":102299.75597307271},{"$f":"+IF(ISBLANK(REPORTS!L932),\"\",REPORTS!L932)","v":26678.46736703737},{"$f":"+IF(ISBLANK(REPORTS!M932),\"\",REPORTS!M932)","v":17552.956774673046},{"$f":"+IF(ISBLANK(REPORTS!N932),\"\",REPORTS!N932)","v":1442.907956013079},{"$f":"+IF(ISBLANK(REPORTS!O932),\"\",REPORTS!O932)","v":1574.273150579053},{"$f":"+IF(ISBLANK(REPORTS!P932),\"\",REPORTS!P932)","v":303.55498862477577},{"$f":"+IF(ISBLANK(REPORTS!Q932),\"\",REPORTS!Q932)","v":0},null,308]
[54,"  Installations on Customers' Premises","CUST",{"$f":"+IF(ISBLANK(REPORTS!J933),\"\",REPORTS!J933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K933),\"\",REPORTS!K933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L933),\"\",REPORTS!L933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M933),\"\",REPORTS!M933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N933),\"\",REPORTS!N933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O933),\"\",REPORTS!O933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P933),\"\",REPORTS!P933)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q933),\"\",REPORTS!Q933)","v":0},null,309]
[55,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!J934),\"\",REPORTS!J934)","v":414978.62154999998},{"$f":"+IF(ISBLANK(REPORTS!K934),\"\",REPORTS!K934)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L934),\"\",REPORTS!L934)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M934),\"\",REPORTS!M934)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N934),\"\",REPORTS!N934)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O934),\"\",REPORTS!O934)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P934),\"\",REPORTS!P934)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q934),\"\",REPORTS!Q934)","v":414978.62154999998},null,310]
[56,null,null,{"$f":"+IF(ISBLANK(REPORTS!J935),\"\",REPORTS!J935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K935),\"\",REPORTS!K935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L935),\"\",REPORTS!L935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M935),\"\",REPORTS!M935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N935),\"\",REPORTS!N935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O935),\"\",REPORTS!O935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P935),\"\",REPORTS!P935)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q935),\"\",REPORTS!Q935)","v":""}]
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[58,"  Distribution Plant","CUST",{"$f":"+IF(ISBLANK(REPORTS!J937),\"\",REPORTS!J937)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!K937),\"\",REPORTS!K937)","v":306076.01775911805},{"$f":"+IF(ISBLANK(REPORTS!L937),\"\",REPORTS!L937)","v":46427.707430214577},{"$f":"+IF(ISBLANK(REPORTS!M937),\"\",REPORTS!M937)","v":22382.762609359015},{"$f":"+IF(ISBLANK(REPORTS!N937),\"\",REPORTS!N937)","v":1442.907956013079},{"$f":"+IF(ISBLANK(REPORTS!O937),\"\",REPORTS!O937)","v":1574.273150579053},{"$f":"+IF(ISBLANK(REPORTS!P937),\"\",REPORTS!P937)","v":361.31447471625313},{"$f":"+IF(ISBLANK(REPORTS!Q937),\"\",REPORTS!Q937)","v":451981.69344678143}]
[59,null,null,{"$f":"+IF(ISBLANK(REPORTS!J938),\"\",REPORTS!J938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K938),\"\",REPORTS!K938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L938),\"\",REPORTS!L938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M938),\"\",REPORTS!M938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N938),\"\",REPORTS!N938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O938),\"\",REPORTS!O938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P938),\"\",REPORTS!P938)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q938),\"\",REPORTS!Q938)","v":""}]
[60,"TOTAL DISTRIBUTION PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J939),\"\",REPORTS!J939)","v":3688874.9774561115},{"$f":"+IF(ISBLANK(REPORTS!K939),\"\",REPORTS!K939)","v":2194699.5467558629},{"$f":"+IF(ISBLANK(REPORTS!L939),\"\",REPORTS!L939)","v":187745.47011668229},{"$f":"+IF(ISBLANK(REPORTS!M939),\"\",REPORTS!M939)","v":779507.54044769413},{"$f":"+IF(ISBLANK(REPORTS!N939),\"\",REPORTS!N939)","v":58761.109449963958},{"$f":"+IF(ISBLANK(REPORTS!O939),\"\",REPORTS!O939)","v":1574.3122863304088},{"$f":"+IF(ISBLANK(REPORTS!P939),\"\",REPORTS!P939)","v":14605.30495279724},{"$f":"+IF(ISBLANK(REPORTS!Q939),\"\",REPORTS!Q939)","v":451981.69344678143}]
[61,null,null,{"$f":"+IF(ISBLANK(REPORTS!J940),\"\",REPORTS!J940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K940),\"\",REPORTS!K940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L940),\"\",REPORTS!L940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M940),\"\",REPORTS!M940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N940),\"\",REPORTS!N940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O940),\"\",REPORTS!O940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P940),\"\",REPORTS!P940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q940),\"\",REPORTS!Q940)","v":""}]
[62,null,null,{"$f":"+IF(ISBLANK(REPORTS!J941),\"\",REPORTS!J941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K941),\"\",REPORTS!K941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L941),\"\",REPORTS!L941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M941),\"\",REPORTS!M941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N941),\"\",REPORTS!N941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O941),\"\",REPORTS!O941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P941),\"\",REPORTS!P941)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q941),\"\",REPORTS!Q941)","v":""}]
[63,"PROD, TRANS, & DIST PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J942),\"\",REPORTS!J942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K942),\"\",REPORTS!K942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L942),\"\",REPORTS!L942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M942),\"\",REPORTS!M942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N942),\"\",REPORTS!N942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O942),\"\",REPORTS!O942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P942),\"\",REPORTS!P942)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q942),\"\",REPORTS!Q942)","v":""}]
[64,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J943),\"\",REPORTS!J943)","v":6754474.9084089035},{"$f":"+IF(ISBLANK(REPORTS!K943),\"\",REPORTS!K943)","v":3878518.5580598395},{"$f":"+IF(ISBLANK(REPORTS!L943),\"\",REPORTS!L943)","v":322540.1076376579},{"$f":"+IF(ISBLANK(REPORTS!M943),\"\",REPORTS!M943)","v":2087450.650099671},{"$f":"+IF(ISBLANK(REPORTS!N943),\"\",REPORTS!N943)","v":266790.32078279986},{"$f":"+IF(ISBLANK(REPORTS!O943),\"\",REPORTS!O943)","v":192009.83089649718},{"$f":"+IF(ISBLANK(REPORTS!P943),\"\",REPORTS!P943)","v":7165.4409324379058},{"$f":"+IF(ISBLANK(REPORTS!Q943),\"\",REPORTS!Q943)","v":0}]
[65,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J944),\"\",REPORTS!J944)","v":570339.73520400003},{"$f":"+IF(ISBLANK(REPORTS!K944),\"\",REPORTS!K944)","v":287812.92757298599},{"$f":"+IF(ISBLANK(REPORTS!L944),\"\",REPORTS!L944)","v":26597.283735102348},{"$f":"+IF(ISBLANK(REPORTS!M944),\"\",REPORTS!M944)","v":198139.43310096741},{"$f":"+IF(ISBLANK(REPORTS!N944),\"\",REPORTS!N944)","v":31540.611912883622},{"$f":"+IF(ISBLANK(REPORTS!O944),\"\",REPORTS!O944)","v":23236.343006319854},{"$f":"+IF(ISBLANK(REPORTS!P944),\"\",REPORTS!P944)","v":3013.1358757407984},{"$f":"+IF(ISBLANK(REPORTS!Q944),\"\",REPORTS!Q944)","v":0}]
[66,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J945),\"\",REPORTS!J945)","v":499578.84495168307},{"$f":"+IF(ISBLANK(REPORTS!K945),\"\",REPORTS!K945)","v":289762.24464192049},{"$f":"+IF(ISBLANK(REPORTS!L945),\"\",REPORTS!L945)","v":23902.462480112525},{"$f":"+IF(ISBLANK(REPORTS!M945),\"\",REPORTS!M945)","v":152796.43433377217},{"$f":"+IF(ISBLANK(REPORTS!N945),\"\",REPORTS!N945)","v":19074.608883696605},{"$f":"+IF(ISBLANK(REPORTS!O945),\"\",REPORTS!O945)","v":13688.896903802377},{"$f":"+IF(ISBLANK(REPORTS!P945),\"\",REPORTS!P945)","v":354.19770837894737},{"$f":"+IF(ISBLANK(REPORTS!Q945),\"\",REPORTS!Q945)","v":0}]
[67,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J946),\"\",REPORTS!J946)","v":490985.07307602698},{"$f":"+IF(ISBLANK(REPORTS!K946),\"\",REPORTS!K946)","v":284777.74489019153},{"$f":"+IF(ISBLANK(REPORTS!L946),\"\",REPORTS!L946)","v":23491.291527026267},{"$f":"+IF(ISBLANK(REPORTS!M946),\"\",REPORTS!M946)","v":150168.02499789424},{"$f":"+IF(ISBLANK(REPORTS!N946),\"\",REPORTS!N946)","v":18746.48682844884},{"$f":"+IF(ISBLANK(REPORTS!O946),\"\",REPORTS!O946)","v":13453.420044825232},{"$f":"+IF(ISBLANK(REPORTS!P946),\"\",REPORTS!P946)","v":348.10478764091408},{"$f":"+IF(ISBLANK(REPORTS!Q946),\"\",REPORTS!Q946)","v":0}]
[68,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J947),\"\",REPORTS!J947)","v":1838573.1984126705},{"$f":"+IF(ISBLANK(REPORTS!K947),\"\",REPORTS!K947)","v":1144357.398067638},{"$f":"+IF(ISBLANK(REPORTS!L947),\"\",REPORTS!L947)","v":81389.568266881237},{"$f":"+IF(ISBLANK(REPORTS!M947),\"\",REPORTS!M947)","v":544953.97706894239},{"$f":"+IF(ISBLANK(REPORTS!N947),\"\",REPORTS!N947)","v":57318.201493950881},{"$f":"+IF(ISBLANK(REPORTS!O947),\"\",REPORTS!O947)","v":3.9135751355794439E-2},{"$f":"+IF(ISBLANK(REPORTS!P947),\"\",REPORTS!P947)","v":10554.014379507296},{"$f":"+IF(ISBLANK(REPORTS!Q947),\"\",REPORTS!Q947)","v":0}]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 20"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[69,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J948),\"\",REPORTS!J948)","v":1020055.1022166597},{"$f":"+IF(ISBLANK(REPORTS!K948),\"\",REPORTS!K948)","v":744266.13092910661},{"$f":"+IF(ISBLANK(REPORTS!L948),\"\",REPORTS!L948)","v":59928.1944195865},{"$f":"+IF(ISBLANK(REPORTS!M948),\"\",REPORTS!M948)","v":212170.80076939278},{"$f":"+IF(ISBLANK(REPORTS!N948),\"\",REPORTS!N948)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O948),\"\",REPORTS!O948)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P948),\"\",REPORTS!P948)","v":3689.9760985736907},{"$f":"+IF(ISBLANK(REPORTS!Q948),\"\",REPORTS!Q948)","v":0}]
[70,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J949),\"\",REPORTS!J949)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!K949),\"\",REPORTS!K949)","v":306076.01775911805},{"$f":"+IF(ISBLANK(REPORTS!L949),\"\",REPORTS!L949)","v":46427.707430214577},{"$f":"+IF(ISBLANK(REPORTS!M949),\"\",REPORTS!M949)","v":22382.762609359015},{"$f":"+IF(ISBLANK(REPORTS!N949),\"\",REPORTS!N949)","v":1442.907956013079},{"$f":"+IF(ISBLANK(REPORTS!O949),\"\",REPORTS!O949)","v":1574.273150579053},{"$f":"+IF(ISBLANK(REPORTS!P949),\"\",REPORTS!P949)","v":361.31447471625313},{"$f":"+IF(ISBLANK(REPORTS!Q949),\"\",REPORTS!Q949)","v":451981.69344678143}]
[71,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J950),\"\",REPORTS!J950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K950),\"\",REPORTS!K950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L950),\"\",REPORTS!L950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M950),\"\",REPORTS!M950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N950),\"\",REPORTS!N950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O950),\"\",REPORTS!O950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P950),\"\",REPORTS!P950)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q950),\"\",REPORTS!Q950)","v":0}]
[72,"TOTAL PROD, TRANS, & DIST PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J951),\"\",REPORTS!J951)","v":12004253.539096722},{"$f":"+IF(ISBLANK(REPORTS!K951),\"\",REPORTS!K951)","v":6935571.0219208011},{"$f":"+IF(ISBLANK(REPORTS!L951),\"\",REPORTS!L951)","v":584276.6154965813},{"$f":"+IF(ISBLANK(REPORTS!M951),\"\",REPORTS!M951)","v":3368062.082979999},{"$f":"+IF(ISBLANK(REPORTS!N951),\"\",REPORTS!N951)","v":394913.1378577929},{"$f":"+IF(ISBLANK(REPORTS!O951),\"\",REPORTS!O951)","v":243962.80313777504},{"$f":"+IF(ISBLANK(REPORTS!P951),\"\",REPORTS!P951)","v":25486.184256995806},{"$f":"+IF(ISBLANK(REPORTS!Q951),\"\",REPORTS!Q951)","v":451981.69344678143}]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 21"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"PLANT IN SERVICE - PLTSVC"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[73,"PLUS: COMMUNICATION EQUIPMENT"]
[74,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J969),\"\",REPORTS!J969)","v":30059.679439906377},{"$f":"+IF(ISBLANK(REPORTS!K969),\"\",REPORTS!K969)","v":17260.708809779284},{"$f":"+IF(ISBLANK(REPORTS!L969),\"\",REPORTS!L969)","v":1435.4116898162811},{"$f":"+IF(ISBLANK(REPORTS!M969),\"\",REPORTS!M969)","v":9289.8557237221776},{"$f":"+IF(ISBLANK(REPORTS!N969),\"\",REPORTS!N969)","v":1187.3064344967529},{"$f":"+IF(ISBLANK(REPORTS!O969),\"\",REPORTS!O969)","v":854.50816596769926},{"$f":"+IF(ISBLANK(REPORTS!P969),\"\",REPORTS!P969)","v":31.888616124181464},{"$f":"+IF(ISBLANK(REPORTS!Q969),\"\",REPORTS!Q969)","v":0},null,122]
[75,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J970),\"\",REPORTS!J970)","v":7468.8413095182732},{"$f":"+IF(ISBLANK(REPORTS!K970),\"\",REPORTS!K970)","v":3769.0326487626289},{"$f":"+IF(ISBLANK(REPORTS!L970),\"\",REPORTS!L970)","v":348.30273821033552},{"$f":"+IF(ISBLANK(REPORTS!M970),\"\",REPORTS!M970)","v":2594.7201144239311},{"$f":"+IF(ISBLANK(REPORTS!N970),\"\",REPORTS!N970)","v":413.0377223290775},{"$f":"+IF(ISBLANK(REPORTS!O970),\"\",REPORTS!O970)","v":304.28979048016464},{"$f":"+IF(ISBLANK(REPORTS!P970),\"\",REPORTS!P970)","v":39.458295312135142},{"$f":"+IF(ISBLANK(REPORTS!Q970),\"\",REPORTS!Q970)","v":0},null,201]
[76,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J971),\"\",REPORTS!J971)","v":5298.5604917462415},{"$f":"+IF(ISBLANK(REPORTS!K971),\"\",REPORTS!K971)","v":3073.2341790971518},{"$f":"+IF(ISBLANK(REPORTS!L971),\"\",REPORTS!L971)","v":253.51082142963836},{"$f":"+IF(ISBLANK(REPORTS!M971),\"\",REPORTS!M971)","v":1620.5673206977469},{"$f":"+IF(ISBLANK(REPORTS!N971),\"\",REPORTS!N971)","v":202.30634272842664},{"$f":"+IF(ISBLANK(REPORTS!O971),\"\",REPORTS!O971)","v":145.18518756952093},{"$f":"+IF(ISBLANK(REPORTS!P971),\"\",REPORTS!P971)","v":3.7566402237573859},{"$f":"+IF(ISBLANK(REPORTS!Q971),\"\",REPORTS!Q971)","v":0},null,117]
[77,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J972),\"\",REPORTS!J972)","v":4265.3480579990146},{"$f":"+IF(ISBLANK(REPORTS!K972),\"\",REPORTS!K972)","v":2473.9574943057987},{"$f":"+IF(ISBLANK(REPORTS!L972),\"\",REPORTS!L972)","v":204.07653957165184},{"$f":"+IF(ISBLANK(REPORTS!M972),\"\",REPORTS!M972)","v":1304.5587919515715},{"$f":"+IF(ISBLANK(REPORTS!N972),\"\",REPORTS!N972)","v":162.85686790247254},{"$f":"+IF(ISBLANK(REPORTS!O972),\"\",REPORTS!O972)","v":116.87426402218692},{"$f":"+IF(ISBLANK(REPORTS!P972),\"\",REPORTS!P972)","v":3.0241002453335661},{"$f":"+IF(ISBLANK(REPORTS!Q972),\"\",REPORTS!Q972)","v":0},null,117]
[78,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J973),\"\",REPORTS!J973)","v":27530.836064149807},{"$f":"+IF(ISBLANK(REPORTS!K973),\"\",REPORTS!K973)","v":17135.633192193305},{"$f":"+IF(ISBLANK(REPORTS!L973),\"\",REPORTS!L973)","v":1218.7292098144153},{"$f":"+IF(ISBLANK(REPORTS!M973),\"\",REPORTS!M973)","v":8160.1530024175026},{"$f":"+IF(ISBLANK(REPORTS!N973),\"\",REPORTS!N973)","v":858.28402708374495},{"$f":"+IF(ISBLANK(REPORTS!O973),\"\",REPORTS!O973)","v":5.8601961333598867E-4},{"$f":"+IF(ISBLANK(REPORTS!P973),\"\",REPORTS!P973)","v":158.03604662123342},{"$f":"+IF(ISBLANK(REPORTS!Q973),\"\",REPORTS!Q973)","v":0},null,105]
[79,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J974),\"\",REPORTS!J974)","v":8946.5182861578378},{"$f":"+IF(ISBLANK(REPORTS!K974),\"\",REPORTS!K974)","v":6527.6773143485652},{"$f":"+IF(ISBLANK(REPORTS!L974),\"\",REPORTS!L974)","v":525.60757361652293},{"$f":"+IF(ISBLANK(REPORTS!M974),\"\",REPORTS!M974)","v":1860.8700105976711},{"$f":"+IF(ISBLANK(REPORTS!N974),\"\",REPORTS!N974)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O974),\"\",REPORTS!O974)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P974),\"\",REPORTS!P974)","v":32.363387595078208},{"$f":"+IF(ISBLANK(REPORTS!Q974),\"\",REPORTS!Q974)","v":0},null,106]
[80,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J975),\"\",REPORTS!J975)","v":10609.961743436423},{"$f":"+IF(ISBLANK(REPORTS!K975),\"\",REPORTS!K975)","v":3911.43370958068},{"$f":"+IF(ISBLANK(REPORTS!L975),\"\",REPORTS!L975)","v":593.31306395919307},{"$f":"+IF(ISBLANK(REPORTS!M975),\"\",REPORTS!M975)","v":286.03577903542163},{"$f":"+IF(ISBLANK(REPORTS!N975),\"\",REPORTS!N975)","v":18.439336934308319},{"$f":"+IF(ISBLANK(REPORTS!O975),\"\",REPORTS!O975)","v":20.118090644098665},{"$f":"+IF(ISBLANK(REPORTS!P975),\"\",REPORTS!P975)","v":4.6173418829462918},{"$f":"+IF(ISBLANK(REPORTS!Q975),\"\",REPORTS!Q975)","v":5776.0044213997762},null,907]
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[82,"TOTAL COMMUNICATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!J977),\"\",REPORTS!J977)","v":108551.18640889871},{"$f":"+IF(ISBLANK(REPORTS!K977),\"\",REPORTS!K977)","v":66969.376096330525},{"$f":"+IF(ISBLANK(REPORTS!L977),\"\",REPORTS!L977)","v":5821.5121426583937},{"$f":"+IF(ISBLANK(REPORTS!M977),\"\",REPORTS!M977)","v":25422.79280615367},{"$f":"+IF(ISBLANK(REPORTS!N977),\"\",REPORTS!N977)","v":2843.2640042474818},{"$f":"+IF(ISBLANK(REPORTS!O977),\"\",REPORTS!O977)","v":1441.1594072919884},{"$f":"+IF(ISBLANK(REPORTS!P977),\"\",REPORTS!P977)","v":277.07753081687508},{"$f":"+IF(ISBLANK(REPORTS!Q977),\"\",REPORTS!Q977)","v":5776.0044213997762}]
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[84,"PLUS: TRANSPORTATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!J979),\"\",REPORTS!J979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K979),\"\",REPORTS!K979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L979),\"\",REPORTS!L979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M979),\"\",REPORTS!M979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N979),\"\",REPORTS!N979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O979),\"\",REPORTS!O979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P979),\"\",REPORTS!P979)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q979),\"\",REPORTS!Q979)","v":""}]
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[86,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J981),\"\",REPORTS!J981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K981),\"\",REPORTS!K981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L981),\"\",REPORTS!L981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M981),\"\",REPORTS!M981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N981),\"\",REPORTS!N981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O981),\"\",REPORTS!O981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P981),\"\",REPORTS!P981)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q981),\"\",REPORTS!Q981)","v":0},null,201]
[87,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J982),\"\",REPORTS!J982)","v":2559.7161237667833},{"$f":"+IF(ISBLANK(REPORTS!K982),\"\",REPORTS!K982)","v":1484.6687307996672},{"$f":"+IF(ISBLANK(REPORTS!L982),\"\",REPORTS!L982)","v":122.47019509801699},{"$f":"+IF(ISBLANK(REPORTS!M982),\"\",REPORTS!M982)","v":782.89042974999472},{"$f":"+IF(ISBLANK(REPORTS!N982),\"\",REPORTS!N982)","v":97.733489733468403},{"$f":"+IF(ISBLANK(REPORTS!O982),\"\",REPORTS!O982)","v":70.138458574307762},{"$f":"+IF(ISBLANK(REPORTS!P982),\"\",REPORTS!P982)","v":1.8148198113283263},{"$f":"+IF(ISBLANK(REPORTS!Q982),\"\",REPORTS!Q982)","v":0},null,117]
[88,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J983),\"\",REPORTS!J983)","v":7196.7264766245808},{"$f":"+IF(ISBLANK(REPORTS!K983),\"\",REPORTS!K983)","v":4174.1952026458657},{"$f":"+IF(ISBLANK(REPORTS!L983),\"\",REPORTS!L983)","v":344.32900096838245},{"$f":"+IF(ISBLANK(REPORTS!M983),\"\",REPORTS!M983)","v":2201.1223165585379},{"$f":"+IF(ISBLANK(REPORTS!N983),\"\",REPORTS!N983)","v":274.78093632614559},{"$f":"+IF(ISBLANK(REPORTS!O983),\"\",REPORTS!O983)","v":197.19659424911546},{"$f":"+IF(ISBLANK(REPORTS!P983),\"\",REPORTS!P983)","v":5.1024258765341752},{"$f":"+IF(ISBLANK(REPORTS!Q983),\"\",REPORTS!Q983)","v":0},null,117]
[89,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J984),\"\",REPORTS!J984)","v":37791.254617096231},{"$f":"+IF(ISBLANK(REPORTS!K984),\"\",REPORTS!K984)","v":23521.881990158905},{"$f":"+IF(ISBLANK(REPORTS!L984),\"\",REPORTS!L984)","v":1672.9352414169548},{"$f":"+IF(ISBLANK(REPORTS!M984),\"\",REPORTS!M984)","v":11201.345978387941},{"$f":"+IF(ISBLANK(REPORTS!N984),\"\",REPORTS!N984)","v":1178.1563816561916},{"$f":"+IF(ISBLANK(REPORTS!O984),\"\",REPORTS!O984)","v":8.0442222555788341E-4},{"$f":"+IF(ISBLANK(REPORTS!P984),\"\",REPORTS!P984)","v":216.93422105402226},{"$f":"+IF(ISBLANK(REPORTS!Q984),\"\",REPORTS!Q984)","v":0},null,105]
[90,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J985),\"\",REPORTS!J985)","v":6519.2699460607055},{"$f":"+IF(ISBLANK(REPORTS!K985),\"\",REPORTS!K985)","v":4756.6761919949959},{"$f":"+IF(ISBLANK(REPORTS!L985),\"\",REPORTS!L985)","v":383.00683556437036},{"$f":"+IF(ISBLANK(REPORTS!M985),\"\",REPORTS!M985)","v":1356.00392751503},{"$f":"+IF(ISBLANK(REPORTS!N985),\"\",REPORTS!N985)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O985),\"\",REPORTS!O985)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P985),\"\",REPORTS!P985)","v":23.582990986308808},{"$f":"+IF(ISBLANK(REPORTS!Q985),\"\",REPORTS!Q985)","v":0},null,106]
[91,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J986),\"\",REPORTS!J986)","v":24224.606503181003},{"$f":"+IF(ISBLANK(REPORTS!K986),\"\",REPORTS!K986)","v":8930.5640085352788},{"$f":"+IF(ISBLANK(REPORTS!L986),\"\",REPORTS!L986)","v":1354.6491358933936},{"$f":"+IF(ISBLANK(REPORTS!M986),\"\",REPORTS!M986)","v":653.07532303313258},{"$f":"+IF(ISBLANK(REPORTS!N986),\"\",REPORTS!N986)","v":42.100593028954272},{"$f":"+IF(ISBLANK(REPORTS!O986),\"\",REPORTS!O986)","v":45.933514298494586},{"$f":"+IF(ISBLANK(REPORTS!P986),\"\",REPORTS!P986)","v":10.542289681131594},{"$f":"+IF(ISBLANK(REPORTS!Q986),\"\",REPORTS!Q986)","v":13187.74163871062},null,907]
[92,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J987),\"\",REPORTS!J987)","v":32812.795362930985},{"$f":"+IF(ISBLANK(REPORTS!K987),\"\",REPORTS!K987)","v":29265.29953277867},{"$f":"+IF(ISBLANK(REPORTS!L987),\"\",REPORTS!L987)","v":2837.00733781504},{"$f":"+IF(ISBLANK(REPORTS!M987),\"\",REPORTS!M987)","v":698.73072969094642},{"$f":"+IF(ISBLANK(REPORTS!N987),\"\",REPORTS!N987)","v":2.3591627316254793},{"$f":"+IF(ISBLANK(REPORTS!O987),\"\",REPORTS!O987)","v":0.41856112980452054},{"$f":"+IF(ISBLANK(REPORTS!P987),\"\",REPORTS!P987)","v":8.9800387848969851},{"$f":"+IF(ISBLANK(REPORTS!Q987),\"\",REPORTS!Q987)","v":0},null,412]
[93,"TOTAL TRANSPORTATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!J988),\"\",REPORTS!J988)","v":118587.25473966027},{"$f":"+IF(ISBLANK(REPORTS!K988),\"\",REPORTS!K988)","v":76430.06838060735},{"$f":"+IF(ISBLANK(REPORTS!L988),\"\",REPORTS!L988)","v":7071.7209724800405},{"$f":"+IF(ISBLANK(REPORTS!M988),\"\",REPORTS!M988)","v":19205.732575816932},{"$f":"+IF(ISBLANK(REPORTS!N988),\"\",REPORTS!N988)","v":1890.6918774234671},{"$f":"+IF(ISBLANK(REPORTS!O988),\"\",REPORTS!O988)","v":526.40433761701809},{"$f":"+IF(ISBLANK(REPORTS!P988),\"\",REPORTS!P988)","v":274.89495700487055},{"$f":"+IF(ISBLANK(REPORTS!Q988),\"\",REPORTS!Q988)","v":13187.74163871062}]
[94,null,null,{"$f":"+IF(ISBLANK(REPORTS!J989),\"\",REPORTS!J989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K989),\"\",REPORTS!K989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L989),\"\",REPORTS!L989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M989),\"\",REPORTS!M989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N989),\"\",REPORTS!N989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O989),\"\",REPORTS!O989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P989),\"\",REPORTS!P989)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q989),\"\",REPORTS!Q989)","v":""}]
[95,"PLUS: GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!J990),\"\",REPORTS!J990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K990),\"\",REPORTS!K990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L990),\"\",REPORTS!L990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M990),\"\",REPORTS!M990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N990),\"\",REPORTS!N990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O990),\"\",REPORTS!O990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P990),\"\",REPORTS!P990)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q990),\"\",REPORTS!Q990)","v":""}]
[96,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J991),\"\",REPORTS!J991)","v":402515.95441074861},{"$f":"+IF(ISBLANK(REPORTS!K991),\"\",REPORTS!K991)","v":231130.56459114273},{"$f":"+IF(ISBLANK(REPORTS!L991),\"\",REPORTS!L991)","v":19220.966991807196},{"$f":"+IF(ISBLANK(REPORTS!M991),\"\",REPORTS!M991)","v":124396.37456705475},{"$f":"+IF(ISBLANK(REPORTS!N991),\"\",REPORTS!N991)","v":15898.698574444012},{"$f":"+IF(ISBLANK(REPORTS!O991),\"\",REPORTS!O991)","v":11442.343244673608},{"$f":"+IF(ISBLANK(REPORTS!P991),\"\",REPORTS!P991)","v":427.00644162634052},{"$f":"+IF(ISBLANK(REPORTS!Q991),\"\",REPORTS!Q991)","v":0},null,122]
[97,"  Production - Solar ","DEM",{"$f":"+IF(ISBLANK(REPORTS!J992),\"\",REPORTS!J992)","v":4620.0860300000004},{"$f":"+IF(ISBLANK(REPORTS!K992),\"\",REPORTS!K992)","v":2652.9211597010826},{"$f":"+IF(ISBLANK(REPORTS!L992),\"\",REPORTS!L992)","v":220.61863662507338},{"$f":"+IF(ISBLANK(REPORTS!M992),\"\",REPORTS!M992)","v":1427.8240303822099},{"$f":"+IF(ISBLANK(REPORTS!N992),\"\",REPORTS!N992)","v":182.48557448238188},{"$f":"+IF(ISBLANK(REPORTS!O992),\"\",REPORTS!O992)","v":131.33544048600757},{"$f":"+IF(ISBLANK(REPORTS!P992),\"\",REPORTS!P992)","v":4.9011883232452202},{"$f":"+IF(ISBLANK(REPORTS!Q992),\"\",REPORTS!Q992)","v":0},null,121]
[98,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J993),\"\",REPORTS!J993)","v":102739.773617499},{"$f":"+IF(ISBLANK(REPORTS!K993),\"\",REPORTS!K993)","v":51846.001949104299},{"$f":"+IF(ISBLANK(REPORTS!L993),\"\",REPORTS!L993)","v":4791.1775054694435},{"$f":"+IF(ISBLANK(REPORTS!M993),\"\",REPORTS!M993)","v":35692.411461059652},{"$f":"+IF(ISBLANK(REPORTS!N993),\"\",REPORTS!N993)","v":5681.6580148111143},{"$f":"+IF(ISBLANK(REPORTS!O993),\"\",REPORTS!O993)","v":4185.7448689139046},{"$f":"+IF(ISBLANK(REPORTS!P993),\"\",REPORTS!P993)","v":542.77981814058091},{"$f":"+IF(ISBLANK(REPORTS!Q993),\"\",REPORTS!Q993)","v":0},null,201]
[99,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J994),\"\",REPORTS!J994)","v":15421.77147002273},{"$f":"+IF(ISBLANK(REPORTS!K994),\"\",REPORTS!K994)","v":8944.8285544210794},{"$f":"+IF(ISBLANK(REPORTS!L994),\"\",REPORTS!L994)","v":737.85813323368234},{"$f":"+IF(ISBLANK(REPORTS!M994),\"\",REPORTS!M994)","v":4716.756354960683},{"$f":"+IF(ISBLANK(REPORTS!N994),\"\",REPORTS!N994)","v":588.82449098276891},{"$f":"+IF(ISBLANK(REPORTS!O994),\"\",REPORTS!O994)","v":422.5700144439848},{"$f":"+IF(ISBLANK(REPORTS!P994),\"\",REPORTS!P994)","v":10.933921980531771},{"$f":"+IF(ISBLANK(REPORTS!Q994),\"\",REPORTS!Q994)","v":0},null,117]
[100,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J995),\"\",REPORTS!J995)","v":43358.820153635963},{"$f":"+IF(ISBLANK(REPORTS!K995),\"\",REPORTS!K995)","v":25148.681093487863},{"$f":"+IF(ISBLANK(REPORTS!L995),\"\",REPORTS!L995)","v":2074.5125266552559},{"$f":"+IF(ISBLANK(REPORTS!M995),\"\",REPORTS!M995)","v":13261.316373465776},{"$f":"+IF(ISBLANK(REPORTS!N995),\"\",REPORTS!N995)","v":1655.4995161357094},{"$f":"+IF(ISBLANK(REPORTS!O995),\"\",REPORTS!O995)","v":1188.069560893907},{"$f":"+IF(ISBLANK(REPORTS!P995),\"\",REPORTS!P995)","v":30.74108299745577},{"$f":"+IF(ISBLANK(REPORTS!Q995),\"\",REPORTS!Q995)","v":0},null,117]
[101,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J996),\"\",REPORTS!J996)","v":234844.84106218806},{"$f":"+IF(ISBLANK(REPORTS!K996),\"\",REPORTS!K996)","v":146171.18943077998},{"$f":"+IF(ISBLANK(REPORTS!L996),\"\",REPORTS!L996)","v":10396.061598340388},{"$f":"+IF(ISBLANK(REPORTS!M996),\"\",REPORTS!M996)","v":69608.123430415537},{"$f":"+IF(ISBLANK(REPORTS!N996),\"\",REPORTS!N996)","v":7321.375037686179},{"$f":"+IF(ISBLANK(REPORTS!O996),\"\",REPORTS!O996)","v":4.9988922469530956E-3},{"$f":"+IF(ISBLANK(REPORTS!P996),\"\",REPORTS!P996)","v":1348.0865660737877},{"$f":"+IF(ISBLANK(REPORTS!Q996),\"\",REPORTS!Q996)","v":0},null,105]
[102,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J997),\"\",REPORTS!J997)","v":39277.281697779275},{"$f":"+IF(ISBLANK(REPORTS!K997),\"\",REPORTS!K997)","v":28658.011139882285},{"$f":"+IF(ISBLANK(REPORTS!L997),\"\",REPORTS!L997)","v":2307.5386503556083},{"$f":"+IF(ISBLANK(REPORTS!M997),\"\",REPORTS!M997)","v":8169.6491608674005},{"$f":"+IF(ISBLANK(REPORTS!N997),\"\",REPORTS!N997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O997),\"\",REPORTS!O997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P997),\"\",REPORTS!P997)","v":142.08274667398095},{"$f":"+IF(ISBLANK(REPORTS!Q997),\"\",REPORTS!Q997)","v":0},null,106]
[103,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J998),\"\",REPORTS!J998)","v":145948.3502778144},{"$f":"+IF(ISBLANK(REPORTS!K998),\"\",REPORTS!K998)","v":53804.840294309666},{"$f":"+IF(ISBLANK(REPORTS!L998),\"\",REPORTS!L998)","v":8161.4868156040393},{"$f":"+IF(ISBLANK(REPORTS!M998),\"\",REPORTS!M998)","v":3934.6466160893178},{"$f":"+IF(ISBLANK(REPORTS!N998),\"\",REPORTS!N998)","v":253.64755037348803},{"$f":"+IF(ISBLANK(REPORTS!O998),\"\",REPORTS!O998)","v":276.7401251057421},{"$f":"+IF(ISBLANK(REPORTS!P998),\"\",REPORTS!P998)","v":63.51516120230643},{"$f":"+IF(ISBLANK(REPORTS!Q998),\"\",REPORTS!Q998)","v":79453.473715129861},null,907]
[104,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J999),\"\",REPORTS!J999)","v":197959.63711934417},{"$f":"+IF(ISBLANK(REPORTS!K999),\"\",REPORTS!K999)","v":176557.59016016641},{"$f":"+IF(ISBLANK(REPORTS!L999),\"\",REPORTS!L999)","v":17115.668960445932},{"$f":"+IF(ISBLANK(REPORTS!M999),\"\",REPORTS!M999)","v":4215.4434013877608},{"$f":"+IF(ISBLANK(REPORTS!N999),\"\",REPORTS!N999)","v":14.232831829550788},{"$f":"+IF(ISBLANK(REPORTS!O999),\"\",REPORTS!O999)","v":2.5251798407267532},{"$f":"+IF(ISBLANK(REPORTS!P999),\"\",REPORTS!P999)","v":54.176585673773971},{"$f":"+IF(ISBLANK(REPORTS!Q999),\"\",REPORTS!Q999)","v":0},null,412]
[105,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!J1000),\"\",REPORTS!J1000)","v":1186686.5158390321},{"$f":"+IF(ISBLANK(REPORTS!K1000),\"\",REPORTS!K1000)","v":724914.6283729953},{"$f":"+IF(ISBLANK(REPORTS!L1000),\"\",REPORTS!L1000)","v":65025.88981853662},{"$f":"+IF(ISBLANK(REPORTS!M1000),\"\",REPORTS!M1000)","v":265422.54539568309},{"$f":"+IF(ISBLANK(REPORTS!N1000),\"\",REPORTS!N1000)","v":31596.421590745205},{"$f":"+IF(ISBLANK(REPORTS!O1000),\"\",REPORTS!O1000)","v":17649.333433250129},{"$f":"+IF(ISBLANK(REPORTS!P1000),\"\",REPORTS!P1000)","v":2624.2235126920032},{"$f":"+IF(ISBLANK(REPORTS!Q1000),\"\",REPORTS!Q1000)","v":79453.473715129861}]
[106,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1001),\"\",REPORTS!J1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1001),\"\",REPORTS!K1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1001),\"\",REPORTS!L1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1001),\"\",REPORTS!M1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1001),\"\",REPORTS!N1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1001),\"\",REPORTS!O1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1001),\"\",REPORTS!P1001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1001),\"\",REPORTS!Q1001)","v":""}]
[107,"PLUS: ROU LEASES",null,{"$f":"+IF(ISBLANK(REPORTS!J1002),\"\",REPORTS!J1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1002),\"\",REPORTS!K1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1002),\"\",REPORTS!L1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1002),\"\",REPORTS!M1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1002),\"\",REPORTS!N1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1002),\"\",REPORTS!O1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1002),\"\",REPORTS!P1002)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1002),\"\",REPORTS!Q1002)","v":""}]
[108,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1003),\"\",REPORTS!J1003)","v":-5.1984228193759919E-6},{"$f":"+IF(ISBLANK(REPORTS!K1003),\"\",REPORTS!K1003)","v":-2.9850106264353538E-6},{"$f":"+IF(ISBLANK(REPORTS!L1003),\"\",REPORTS!L1003)","v":-2.4823541110800515E-7},{"$f":"+IF(ISBLANK(REPORTS!M1003),\"\",REPORTS!M1003)","v":-1.6065573180662784E-6},{"$f":"+IF(ISBLANK(REPORTS!N1003),\"\",REPORTS!N1003)","v":-2.0532889830108879E-7},{"$f":"+IF(ISBLANK(REPORTS!O1003),\"\",REPORTS!O1003)","v":-1.4777585230707473E-7},{"$f":"+IF(ISBLANK(REPORTS!P1003),\"\",REPORTS!P1003)","v":-5.5147131581913649E-9},{"$f":"+IF(ISBLANK(REPORTS!Q1003),\"\",REPORTS!Q1003)","v":0},null,122]
[109,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1004),\"\",REPORTS!J1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1004),\"\",REPORTS!K1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1004),\"\",REPORTS!L1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1004),\"\",REPORTS!M1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1004),\"\",REPORTS!N1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1004),\"\",REPORTS!O1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1004),\"\",REPORTS!P1004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1004),\"\",REPORTS!Q1004)","v":""}]
[110,"EQUALS: PLANT IN SERVICE",null,{"$f":"+IF(ISBLANK(REPORTS!J1005),\"\",REPORTS!J1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1005),\"\",REPORTS!K1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1005),\"\",REPORTS!L1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1005),\"\",REPORTS!M1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1005),\"\",REPORTS!N1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1005),\"\",REPORTS!O1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1005),\"\",REPORTS!P1005)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1005),\"\",REPORTS!Q1005)","v":""}]
[111,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1006),\"\",REPORTS!J1006)","v":7199153.5139943594},{"$f":"+IF(ISBLANK(REPORTS!K1006),\"\",REPORTS!K1006)","v":4133859.535341172},{"$f":"+IF(ISBLANK(REPORTS!L1006),\"\",REPORTS!L1006)","v":343774.42818138207},{"$f":"+IF(ISBLANK(REPORTS!M1006),\"\",REPORTS!M1006)","v":2224877.2682901048},{"$f":"+IF(ISBLANK(REPORTS!N1006),\"\",REPORTS!N1006)","v":284354.3726799647},{"$f":"+IF(ISBLANK(REPORTS!O1006),\"\",REPORTS!O1006)","v":204650.73415241975},{"$f":"+IF(ISBLANK(REPORTS!P1006),\"\",REPORTS!P1006)","v":7637.1753493168071},{"$f":"+IF(ISBLANK(REPORTS!Q1006),\"\",REPORTS!Q1006)","v":0}]
[112,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1007),\"\",REPORTS!J1007)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!K1007),\"\",REPORTS!K1007)","v":343427.96217085293},{"$f":"+IF(ISBLANK(REPORTS!L1007),\"\",REPORTS!L1007)","v":31736.763978782128},{"$f":"+IF(ISBLANK(REPORTS!M1007),\"\",REPORTS!M1007)","v":236426.56467645097},{"$f":"+IF(ISBLANK(REPORTS!N1007),\"\",REPORTS!N1007)","v":37635.307650023817},{"$f":"+IF(ISBLANK(REPORTS!O1007),\"\",REPORTS!O1007)","v":27726.377665713924},{"$f":"+IF(ISBLANK(REPORTS!P1007),\"\",REPORTS!P1007)","v":3595.3739891935147},{"$f":"+IF(ISBLANK(REPORTS!Q1007),\"\",REPORTS!Q1007)","v":0}]
[113,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1008),\"\",REPORTS!J1008)","v":522858.89303721883},{"$f":"+IF(ISBLANK(REPORTS!K1008),\"\",REPORTS!K1008)","v":303264.97610623844},{"$f":"+IF(ISBLANK(REPORTS!L1008),\"\",REPORTS!L1008)","v":25016.301629873862},{"$f":"+IF(ISBLANK(REPORTS!M1008),\"\",REPORTS!M1008)","v":159916.64843918057},{"$f":"+IF(ISBLANK(REPORTS!N1008),\"\",REPORTS!N1008)","v":19963.473207141269},{"$f":"+IF(ISBLANK(REPORTS!O1008),\"\",REPORTS!O1008)","v":14326.79056439019},{"$f":"+IF(ISBLANK(REPORTS!P1008),\"\",REPORTS!P1008)","v":370.70309039456481},{"$f":"+IF(ISBLANK(REPORTS!Q1008),\"\",REPORTS!Q1008)","v":0}]
[114,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1009),\"\",REPORTS!J1009)","v":545805.96776428656},{"$f":"+IF(ISBLANK(REPORTS!K1009),\"\",REPORTS!K1009)","v":316574.57868063106},{"$f":"+IF(ISBLANK(REPORTS!L1009),\"\",REPORTS!L1009)","v":26114.20959422156},{"$f":"+IF(ISBLANK(REPORTS!M1009),\"\",REPORTS!M1009)","v":166935.02247987012},{"$f":"+IF(ISBLANK(REPORTS!N1009),\"\",REPORTS!N1009)","v":20839.624148813167},{"$f":"+IF(ISBLANK(REPORTS!O1009),\"\",REPORTS!O1009)","v":14955.560463990441},{"$f":"+IF(ISBLANK(REPORTS!P1009),\"\",REPORTS!P1009)","v":386.97239676023759},{"$f":"+IF(ISBLANK(REPORTS!Q1009),\"\",REPORTS!Q1009)","v":0}]
[115,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1010),\"\",REPORTS!J1010)","v":2138740.1301561045},{"$f":"+IF(ISBLANK(REPORTS!K1010),\"\",REPORTS!K1010)","v":1331186.1026807702},{"$f":"+IF(ISBLANK(REPORTS!L1010),\"\",REPORTS!L1010)","v":94677.294316452986},{"$f":"+IF(ISBLANK(REPORTS!M1010),\"\",REPORTS!M1010)","v":633923.59948016342},{"$f":"+IF(ISBLANK(REPORTS!N1010),\"\",REPORTS!N1010)","v":66676.016940376998},{"$f":"+IF(ISBLANK(REPORTS!O1010),\"\",REPORTS!O1010)","v":4.5525085441641404E-2},{"$f":"+IF(ISBLANK(REPORTS!P1010),\"\",REPORTS!P1010)","v":12277.071213256339},{"$f":"+IF(ISBLANK(REPORTS!Q1010),\"\",REPORTS!Q1010)","v":0}]
[116,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1011),\"\",REPORTS!J1011)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!K1011),\"\",REPORTS!K1011)","v":784208.49557533243},{"$f":"+IF(ISBLANK(REPORTS!L1011),\"\",REPORTS!L1011)","v":63144.347479122996},{"$f":"+IF(ISBLANK(REPORTS!M1011),\"\",REPORTS!M1011)","v":223557.32386837289},{"$f":"+IF(ISBLANK(REPORTS!N1011),\"\",REPORTS!N1011)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1011),\"\",REPORTS!O1011)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1011),\"\",REPORTS!P1011)","v":3888.0052238290587},{"$f":"+IF(ISBLANK(REPORTS!Q1011),\"\",REPORTS!Q1011)","v":0}]
[117,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1012),\"\",REPORTS!J1012)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!K1012),\"\",REPORTS!K1012)","v":372722.85577154369},{"$f":"+IF(ISBLANK(REPORTS!L1012),\"\",REPORTS!L1012)","v":56537.1564456712},{"$f":"+IF(ISBLANK(REPORTS!M1012),\"\",REPORTS!M1012)","v":27256.520327516886},{"$f":"+IF(ISBLANK(REPORTS!N1012),\"\",REPORTS!N1012)","v":1757.0954363498297},{"$f":"+IF(ISBLANK(REPORTS!O1012),\"\",REPORTS!O1012)","v":1917.0648806273884},{"$f":"+IF(ISBLANK(REPORTS!P1012),\"\",REPORTS!P1012)","v":439.98926748263744},{"$f":"+IF(ISBLANK(REPORTS!Q1012),\"\",REPORTS!Q1012)","v":550398.91322202166}]
[118,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1013),\"\",REPORTS!J1013)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!K1013),\"\",REPORTS!K1013)","v":218640.58844120818},{"$f":"+IF(ISBLANK(REPORTS!L1013),\"\",REPORTS!L1013)","v":21195.236804501328},{"$f":"+IF(ISBLANK(REPORTS!M1013),\"\",REPORTS!M1013)","v":5220.2061943863555},{"$f":"+IF(ISBLANK(REPORTS!N1013),\"\",REPORTS!N1013)","v":17.625267333875399},{"$f":"+IF(ISBLANK(REPORTS!O1013),\"\",REPORTS!O1013)","v":3.1270635592359586},{"$f":"+IF(ISBLANK(REPORTS!P1013),\"\",REPORTS!P1013)","v":67.089727270880559},{"$f":"+IF(ISBLANK(REPORTS!Q1013),\"\",REPORTS!Q1013)","v":0}]
[119,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1014),\"\",REPORTS!J1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1014),\"\",REPORTS!K1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1014),\"\",REPORTS!L1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1014),\"\",REPORTS!M1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1014),\"\",REPORTS!N1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1014),\"\",REPORTS!O1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1014),\"\",REPORTS!P1014)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1014),\"\",REPORTS!Q1014)","v":""}]
[120,"TOTAL PLANT IN SERVICE",null,{"$f":"+IF(ISBLANK(REPORTS!J1015),\"\",REPORTS!J1015)","v":13418078.496079115},{"$f":"+IF(ISBLANK(REPORTS!K1015),\"\",REPORTS!K1015)","v":7803885.0947677484},{"$f":"+IF(ISBLANK(REPORTS!L1015),\"\",REPORTS!L1015)","v":662195.73843000806},{"$f":"+IF(ISBLANK(REPORTS!M1015),\"\",REPORTS!M1015)","v":3678113.1537560457},{"$f":"+IF(ISBLANK(REPORTS!N1015),\"\",REPORTS!N1015)","v":431243.51533000369},{"$f":"+IF(ISBLANK(REPORTS!O1015),\"\",REPORTS!O1015)","v":263579.70031578641},{"$f":"+IF(ISBLANK(REPORTS!P1015),\"\",REPORTS!P1015)","v":28662.380257504039},{"$f":"+IF(ISBLANK(REPORTS!Q1015),\"\",REPORTS!Q1015)","v":550398.91322202166}]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 22"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"PLANT HELD FOR FUTURE USE - PHFFU"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"PLANT HELD FOR FUTURE USE"]
[2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1033),\"\",REPORTS!J1033)","v":26353.446},{"$f":"+IF(ISBLANK(REPORTS!K1033),\"\",REPORTS!K1033)","v":15132.535210483917},{"$f":"+IF(ISBLANK(REPORTS!L1033),\"\",REPORTS!L1033)","v":1258.4313991426893},{"$f":"+IF(ISBLANK(REPORTS!M1033),\"\",REPORTS!M1033)","v":8144.4551546976118},{"$f":"+IF(ISBLANK(REPORTS!N1033),\"\",REPORTS!N1033)","v":1040.9164897954138},{"$f":"+IF(ISBLANK(REPORTS!O1033),\"\",REPORTS!O1033)","v":749.1508634816945},{"$f":"+IF(ISBLANK(REPORTS!P1033),\"\",REPORTS!P1033)","v":27.956882398675472},{"$f":"+IF(ISBLANK(REPORTS!Q1033),\"\",REPORTS!Q1033)","v":0},null,122]
[3,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1034),\"\",REPORTS!J1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1034),\"\",REPORTS!K1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1034),\"\",REPORTS!L1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1034),\"\",REPORTS!M1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1034),\"\",REPORTS!N1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1034),\"\",REPORTS!O1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1034),\"\",REPORTS!P1034)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1034),\"\",REPORTS!Q1034)","v":0},null,121]
[4,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1035),\"\",REPORTS!J1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1035),\"\",REPORTS!K1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1035),\"\",REPORTS!L1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1035),\"\",REPORTS!M1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1035),\"\",REPORTS!N1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1035),\"\",REPORTS!O1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1035),\"\",REPORTS!P1035)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1035),\"\",REPORTS!Q1035)","v":0},null,201]
[5,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1036),\"\",REPORTS!J1036)","v":10636.296872529023},{"$f":"+IF(ISBLANK(REPORTS!K1036),\"\",REPORTS!K1036)","v":6169.1908846939359},{"$f":"+IF(ISBLANK(REPORTS!L1036),\"\",REPORTS!L1036)","v":508.8960221034809},{"$f":"+IF(ISBLANK(REPORTS!M1036),\"\",REPORTS!M1036)","v":3253.1166062387365},{"$f":"+IF(ISBLANK(REPORTS!N1036),\"\",REPORTS!N1036)","v":406.10847489748772},{"$f":"+IF(ISBLANK(REPORTS!O1036),\"\",REPORTS!O1036)","v":291.44382873211356},{"$f":"+IF(ISBLANK(REPORTS!P1036),\"\",REPORTS!P1036)","v":7.5410558632688005},{"$f":"+IF(ISBLANK(REPORTS!Q1036),\"\",REPORTS!Q1036)","v":0},null,117]
[6,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1037),\"\",REPORTS!J1037)","v":10453.330940628708},{"$f":"+IF(ISBLANK(REPORTS!K1037),\"\",REPORTS!K1037)","v":6063.0682582933659},{"$f":"+IF(ISBLANK(REPORTS!L1037),\"\",REPORTS!L1037)","v":500.14197583715219},{"$f":"+IF(ISBLANK(REPORTS!M1037),\"\",REPORTS!M1037)","v":3197.1563863826941},{"$f":"+IF(ISBLANK(REPORTS!N1037),\"\",REPORTS!N1037)","v":399.12258343049194},{"$f":"+IF(ISBLANK(REPORTS!O1037),\"\",REPORTS!O1037)","v":286.43040231504068},{"$f":"+IF(ISBLANK(REPORTS!P1037),\"\",REPORTS!P1037)","v":7.4113343699642193},{"$f":"+IF(ISBLANK(REPORTS!Q1037),\"\",REPORTS!Q1037)","v":0},null,117]
[7,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1038),\"\",REPORTS!J1038)","v":20590.486000000001},{"$f":"+IF(ISBLANK(REPORTS!K1038),\"\",REPORTS!K1038)","v":12815.848182846948},{"$f":"+IF(ISBLANK(REPORTS!L1038),\"\",REPORTS!L1038)","v":911.49526567237319},{"$f":"+IF(ISBLANK(REPORTS!M1038),\"\",REPORTS!M1038)","v":6103.0299175305599},{"$f":"+IF(ISBLANK(REPORTS!N1038),\"\",REPORTS!N1038)","v":641.91603925549816},{"$f":"+IF(ISBLANK(REPORTS!O1038),\"\",REPORTS!O1038)","v":4.382877663433109E-4},{"$f":"+IF(ISBLANK(REPORTS!P1038),\"\",REPORTS!P1038)","v":118.19615640685933},{"$f":"+IF(ISBLANK(REPORTS!Q1038),\"\",REPORTS!Q1038)","v":0},null,105]
[8,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1039),\"\",REPORTS!J1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1039),\"\",REPORTS!K1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1039),\"\",REPORTS!L1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1039),\"\",REPORTS!M1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1039),\"\",REPORTS!N1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1039),\"\",REPORTS!O1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1039),\"\",REPORTS!P1039)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1039),\"\",REPORTS!Q1039)","v":0},null,106]
[9,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1040),\"\",REPORTS!J1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1040),\"\",REPORTS!K1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1040),\"\",REPORTS!L1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1040),\"\",REPORTS!M1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1040),\"\",REPORTS!N1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1040),\"\",REPORTS!O1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1040),\"\",REPORTS!P1040)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1040),\"\",REPORTS!Q1040)","v":0},null,907]
[10,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1041),\"\",REPORTS!J1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1041),\"\",REPORTS!K1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1041),\"\",REPORTS!L1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1041),\"\",REPORTS!M1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1041),\"\",REPORTS!N1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1041),\"\",REPORTS!O1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1041),\"\",REPORTS!P1041)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1041),\"\",REPORTS!Q1041)","v":0},null,412]
[11,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1042),\"\",REPORTS!J1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1042),\"\",REPORTS!K1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1042),\"\",REPORTS!L1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1042),\"\",REPORTS!M1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1042),\"\",REPORTS!N1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1042),\"\",REPORTS!O1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1042),\"\",REPORTS!P1042)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1042),\"\",REPORTS!Q1042)","v":""}]
[12,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+IF(ISBLANK(REPORTS!J1043),\"\",REPORTS!J1043)","v":68033.559813157728},{"$f":"+IF(ISBLANK(REPORTS!K1043),\"\",REPORTS!K1043)","v":40180.642536318162},{"$f":"+IF(ISBLANK(REPORTS!L1043),\"\",REPORTS!L1043)","v":3178.9646627556954},{"$f":"+IF(ISBLANK(REPORTS!M1043),\"\",REPORTS!M1043)","v":20697.758064849604},{"$f":"+IF(ISBLANK(REPORTS!N1043),\"\",REPORTS!N1043)","v":2488.0635873788915},{"$f":"+IF(ISBLANK(REPORTS!O1043),\"\",REPORTS!O1043)","v":1327.0255328166152},{"$f":"+IF(ISBLANK(REPORTS!P1043),\"\",REPORTS!P1043)","v":161.10542903876782},{"$f":"+IF(ISBLANK(REPORTS!Q1043),\"\",REPORTS!Q1043)","v":0}]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 23"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"PRODUCTION RESERVE"]
[2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1061),\"\",REPORTS!J1061)","v":1542784.9571961607},{"$f":"+IF(ISBLANK(REPORTS!K1061),\"\",REPORTS!K1061)","v":885889.74993918533},{"$f":"+IF(ISBLANK(REPORTS!L1061),\"\",REPORTS!L1061)","v":73671.163621662941},{"$f":"+IF(ISBLANK(REPORTS!M1061),\"\",REPORTS!M1061)","v":476793.1638703419},{"$f":"+IF(ISBLANK(REPORTS!N1061),\"\",REPORTS!N1061)","v":60937.393240860991},{"$f":"+IF(ISBLANK(REPORTS!O1061),\"\",REPORTS!O1061)","v":43856.833100691001},{"$f":"+IF(ISBLANK(REPORTS!P1061),\"\",REPORTS!P1061)","v":1636.653423418654},{"$f":"+IF(ISBLANK(REPORTS!Q1061),\"\",REPORTS!Q1061)","v":0},null,122]
[3,"  Production Demand - Solar Facilities","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1062),\"\",REPORTS!J1062)","v":222985.51598999996},{"$f":"+IF(ISBLANK(REPORTS!K1062),\"\",REPORTS!K1062)","v":128041.55373633484},{"$f":"+IF(ISBLANK(REPORTS!L1062),\"\",REPORTS!L1062)","v":10648.01828481369},{"$f":"+IF(ISBLANK(REPORTS!M1062),\"\",REPORTS!M1062)","v":68913.019387584529},{"$f":"+IF(ISBLANK(REPORTS!N1062),\"\",REPORTS!N1062)","v":8807.5502755704074},{"$f":"+IF(ISBLANK(REPORTS!O1062),\"\",REPORTS!O1062)","v":6338.8215661746726},{"$f":"+IF(ISBLANK(REPORTS!P1062),\"\",REPORTS!P1062)","v":236.55273952182185},{"$f":"+IF(ISBLANK(REPORTS!Q1062),\"\",REPORTS!Q1062)","v":0},null,121]
[4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1063),\"\",REPORTS!J1063)","v":293748.25699691643},{"$f":"+IF(ISBLANK(REPORTS!K1063),\"\",REPORTS!K1063)","v":148235.41232929239},{"$f":"+IF(ISBLANK(REPORTS!L1063),\"\",REPORTS!L1063)","v":13698.68738891955},{"$f":"+IF(ISBLANK(REPORTS!M1063),\"\",REPORTS!M1063)","v":102049.90030187555},{"$f":"+IF(ISBLANK(REPORTS!N1063),\"\",REPORTS!N1063)","v":16244.703291998096},{"$f":"+IF(ISBLANK(REPORTS!O1063),\"\",REPORTS!O1063)","v":11967.665648698916},{"$f":"+IF(ISBLANK(REPORTS!P1063),\"\",REPORTS!P1063)","v":1551.8880361319234},{"$f":"+IF(ISBLANK(REPORTS!Q1063),\"\",REPORTS!Q1063)","v":0},null,201]
[5,"TOTAL PRODUCTION DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1064),\"\",REPORTS!J1064)","v":2059518.730183077},{"$f":"+IF(ISBLANK(REPORTS!K1064),\"\",REPORTS!K1064)","v":1162166.7160048126},{"$f":"+IF(ISBLANK(REPORTS!L1064),\"\",REPORTS!L1064)","v":98017.869295396187},{"$f":"+IF(ISBLANK(REPORTS!M1064),\"\",REPORTS!M1064)","v":647756.08355980203},{"$f":"+IF(ISBLANK(REPORTS!N1064),\"\",REPORTS!N1064)","v":85989.646808429505},{"$f":"+IF(ISBLANK(REPORTS!O1064),\"\",REPORTS!O1064)","v":62163.32031556459},{"$f":"+IF(ISBLANK(REPORTS!P1064),\"\",REPORTS!P1064)","v":3425.0941990723995},{"$f":"+IF(ISBLANK(REPORTS!Q1064),\"\",REPORTS!Q1064)","v":0}]
[6,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1065),\"\",REPORTS!J1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1065),\"\",REPORTS!K1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1065),\"\",REPORTS!L1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1065),\"\",REPORTS!M1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1065),\"\",REPORTS!N1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1065),\"\",REPORTS!O1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1065),\"\",REPORTS!P1065)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1065),\"\",REPORTS!Q1065)","v":""}]
[7,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1066),\"\",REPORTS!J1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1066),\"\",REPORTS!K1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1066),\"\",REPORTS!L1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1066),\"\",REPORTS!M1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1066),\"\",REPORTS!N1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1066),\"\",REPORTS!O1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1066),\"\",REPORTS!P1066)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1066),\"\",REPORTS!Q1066)","v":""}]
[8,"TRANSMISSION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1067),\"\",REPORTS!J1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1067),\"\",REPORTS!K1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1067),\"\",REPORTS!L1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1067),\"\",REPORTS!M1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1067),\"\",REPORTS!N1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1067),\"\",REPORTS!O1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1067),\"\",REPORTS!P1067)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1067),\"\",REPORTS!Q1067)","v":""}]
[9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1068),\"\",REPORTS!J1068)","v":46015.61165400179},{"$f":"+IF(ISBLANK(REPORTS!K1068),\"\",REPORTS!K1068)","v":26422.839107497977},{"$f":"+IF(ISBLANK(REPORTS!L1068),\"\",REPORTS!L1068)","v":2197.3403613384039},{"$f":"+IF(ISBLANK(REPORTS!M1068),\"\",REPORTS!M1068)","v":14220.989753370333},{"$f":"+IF(ISBLANK(REPORTS!N1068),\"\",REPORTS!N1068)","v":1817.5387370089086},{"$f":"+IF(ISBLANK(REPORTS!O1068),\"\",REPORTS!O1068)","v":1308.0883313792726},{"$f":"+IF(ISBLANK(REPORTS!P1068),\"\",REPORTS!P1068)","v":48.815363406897475},{"$f":"+IF(ISBLANK(REPORTS!Q1068),\"\",REPORTS!Q1068)","v":0},null,122]
[10,"  Step-Up Substations - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1069),\"\",REPORTS!J1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1069),\"\",REPORTS!K1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1069),\"\",REPORTS!L1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1069),\"\",REPORTS!M1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1069),\"\",REPORTS!N1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1069),\"\",REPORTS!O1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1069),\"\",REPORTS!P1069)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1069),\"\",REPORTS!Q1069)","v":0},null,121]
[11," Step-Up Substations",null,{"$f":"+IF(ISBLANK(REPORTS!J1070),\"\",REPORTS!J1070)","v":46015.61165400179},{"$f":"+IF(ISBLANK(REPORTS!K1070),\"\",REPORTS!K1070)","v":26422.839107497977},{"$f":"+IF(ISBLANK(REPORTS!L1070),\"\",REPORTS!L1070)","v":2197.3403613384039},{"$f":"+IF(ISBLANK(REPORTS!M1070),\"\",REPORTS!M1070)","v":14220.989753370333},{"$f":"+IF(ISBLANK(REPORTS!N1070),\"\",REPORTS!N1070)","v":1817.5387370089086},{"$f":"+IF(ISBLANK(REPORTS!O1070),\"\",REPORTS!O1070)","v":1308.0883313792726},{"$f":"+IF(ISBLANK(REPORTS!P1070),\"\",REPORTS!P1070)","v":48.815363406897475},{"$f":"+IF(ISBLANK(REPORTS!Q1070),\"\",REPORTS!Q1070)","v":0}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1071),\"\",REPORTS!J1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1071),\"\",REPORTS!K1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1071),\"\",REPORTS!L1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1071),\"\",REPORTS!M1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1071),\"\",REPORTS!N1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1071),\"\",REPORTS!O1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1071),\"\",REPORTS!P1071)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1071),\"\",REPORTS!Q1071)","v":""}]
[13,"  High-Volt Transmission LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1072),\"\",REPORTS!J1072)","v":132870.50481765295},{"$f":"+IF(ISBLANK(REPORTS!K1072),\"\",REPORTS!K1072)","v":77066.625442059798},{"$f":"+IF(ISBLANK(REPORTS!L1072),\"\",REPORTS!L1072)","v":6357.2192622061921},{"$f":"+IF(ISBLANK(REPORTS!M1072),\"\",REPORTS!M1072)","v":40638.508954936224},{"$f":"+IF(ISBLANK(REPORTS!N1072),\"\",REPORTS!N1072)","v":5073.1790130568397},{"$f":"+IF(ISBLANK(REPORTS!O1072),\"\",REPORTS!O1072)","v":3640.7679396050867},{"$f":"+IF(ISBLANK(REPORTS!P1072),\"\",REPORTS!P1072)","v":94.204205788814406},{"$f":"+IF(ISBLANK(REPORTS!Q1072),\"\",REPORTS!Q1072)","v":0},null,117]
[14,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1073),\"\",REPORTS!J1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1073),\"\",REPORTS!K1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1073),\"\",REPORTS!L1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1073),\"\",REPORTS!M1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1073),\"\",REPORTS!N1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1073),\"\",REPORTS!O1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1073),\"\",REPORTS!P1073)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1073),\"\",REPORTS!Q1073)","v":""}]
[15,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J1074),\"\",REPORTS!J1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1074),\"\",REPORTS!K1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1074),\"\",REPORTS!L1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1074),\"\",REPORTS!M1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1074),\"\",REPORTS!N1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1074),\"\",REPORTS!O1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1074),\"\",REPORTS!P1074)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1074),\"\",REPORTS!Q1074)","v":""}]
[16,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1075),\"\",REPORTS!J1075)","v":43644.55747310997},{"$f":"+IF(ISBLANK(REPORTS!K1075),\"\",REPORTS!K1075)","v":25314.412464832782},{"$f":"+IF(ISBLANK(REPORTS!L1075),\"\",REPORTS!L1075)","v":2088.1836931326034},{"$f":"+IF(ISBLANK(REPORTS!M1075),\"\",REPORTS!M1075)","v":13348.709272530468},{"$f":"+IF(ISBLANK(REPORTS!N1075),\"\",REPORTS!N1075)","v":1666.4093608329356},{"$f":"+IF(ISBLANK(REPORTS!O1075),\"\",REPORTS!O1075)","v":1195.8990131362791},{"$f":"+IF(ISBLANK(REPORTS!P1075),\"\",REPORTS!P1075)","v":30.943668644904118},{"$f":"+IF(ISBLANK(REPORTS!Q1075),\"\",REPORTS!Q1075)","v":0},null,117]
[17,"  LINES","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1076),\"\",REPORTS!J1076)","v":72368.361543087885},{"$f":"+IF(ISBLANK(REPORTS!K1076),\"\",REPORTS!K1076)","v":41974.593387378656},{"$f":"+IF(ISBLANK(REPORTS!L1076),\"\",REPORTS!L1076)","v":3462.4805754098188},{"$f":"+IF(ISBLANK(REPORTS!M1076),\"\",REPORTS!M1076)","v":22133.898811168739},{"$f":"+IF(ISBLANK(REPORTS!N1076),\"\",REPORTS!N1076)","v":2763.1237910441496},{"$f":"+IF(ISBLANK(REPORTS!O1076),\"\",REPORTS!O1076)","v":1982.9563446711541},{"$f":"+IF(ISBLANK(REPORTS!P1076),\"\",REPORTS!P1076)","v":51.308633415371993},{"$f":"+IF(ISBLANK(REPORTS!Q1076),\"\",REPORTS!Q1076)","v":0},null,117]
[18,"Subtransmission",null,{"$f":"+IF(ISBLANK(REPORTS!J1077),\"\",REPORTS!J1077)","v":116012.91901619785},{"$f":"+IF(ISBLANK(REPORTS!K1077),\"\",REPORTS!K1077)","v":67289.005852211441},{"$f":"+IF(ISBLANK(REPORTS!L1077),\"\",REPORTS!L1077)","v":5550.6642685424222},{"$f":"+IF(ISBLANK(REPORTS!M1077),\"\",REPORTS!M1077)","v":35482.608083699204},{"$f":"+IF(ISBLANK(REPORTS!N1077),\"\",REPORTS!N1077)","v":4429.5331518770854},{"$f":"+IF(ISBLANK(REPORTS!O1077),\"\",REPORTS!O1077)","v":3178.8553578074334},{"$f":"+IF(ISBLANK(REPORTS!P1077),\"\",REPORTS!P1077)","v":82.252302060276108},{"$f":"+IF(ISBLANK(REPORTS!Q1077),\"\",REPORTS!Q1077)","v":0}]
[19,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1078),\"\",REPORTS!J1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1078),\"\",REPORTS!K1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1078),\"\",REPORTS!L1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1078),\"\",REPORTS!M1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1078),\"\",REPORTS!N1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1078),\"\",REPORTS!O1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1078),\"\",REPORTS!P1078)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1078),\"\",REPORTS!Q1078)","v":""}]
[20,"TOTAL TRANSMISSION DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1079),\"\",REPORTS!J1079)","v":294899.03548785258},{"$f":"+IF(ISBLANK(REPORTS!K1079),\"\",REPORTS!K1079)","v":170778.47040176921},{"$f":"+IF(ISBLANK(REPORTS!L1079),\"\",REPORTS!L1079)","v":14105.223892087019},{"$f":"+IF(ISBLANK(REPORTS!M1079),\"\",REPORTS!M1079)","v":90342.106792005769},{"$f":"+IF(ISBLANK(REPORTS!N1079),\"\",REPORTS!N1079)","v":11320.250901942833},{"$f":"+IF(ISBLANK(REPORTS!O1079),\"\",REPORTS!O1079)","v":8127.7116287917925},{"$f":"+IF(ISBLANK(REPORTS!P1079),\"\",REPORTS!P1079)","v":225.271871255988},{"$f":"+IF(ISBLANK(REPORTS!Q1079),\"\",REPORTS!Q1079)","v":0}]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 24"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[21,"DISTRIBUTION RESERVE"]
[22,"  Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1097),\"\",REPORTS!J1097)","v":92545.866450000001},{"$f":"+IF(ISBLANK(REPORTS!K1097),\"\",REPORTS!K1097)","v":57602.029130018054},{"$f":"+IF(ISBLANK(REPORTS!L1097),\"\",REPORTS!L1097)","v":4096.800781036578},{"$f":"+IF(ISBLANK(REPORTS!M1097),\"\",REPORTS!M1097)","v":27430.639164521795},{"$f":"+IF(ISBLANK(REPORTS!N1097),\"\",REPORTS!N1097)","v":2885.1517172082431},{"$f":"+IF(ISBLANK(REPORTS!O1097),\"\",REPORTS!O1097)","v":1.9699253864467721E-3},{"$f":"+IF(ISBLANK(REPORTS!P1097),\"\",REPORTS!P1097)","v":531.24368728997047},{"$f":"+IF(ISBLANK(REPORTS!Q1097),\"\",REPORTS!Q1097)","v":0},null,105]
[23,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1098),\"\",REPORTS!J1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1098),\"\",REPORTS!K1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1098),\"\",REPORTS!L1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1098),\"\",REPORTS!M1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1098),\"\",REPORTS!N1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1098),\"\",REPORTS!O1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1098),\"\",REPORTS!P1098)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1098),\"\",REPORTS!Q1098)","v":""}]
[24,"  Poles Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1099),\"\",REPORTS!J1099)","v":14631.668475942406},{"$f":"+IF(ISBLANK(REPORTS!K1099),\"\",REPORTS!K1099)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1099),\"\",REPORTS!L1099)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1099),\"\",REPORTS!M1099)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1099),\"\",REPORTS!N1099)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1099),\"\",REPORTS!O1099)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1099),\"\",REPORTS!P1099)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1099),\"\",REPORTS!Q1099)","v":14631.668475942406},null,310]
[25,"  Poles Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1100),\"\",REPORTS!J1100)","v":137305.75619418611},{"$f":"+IF(ISBLANK(REPORTS!K1100),\"\",REPORTS!K1100)","v":85461.301205599812},{"$f":"+IF(ISBLANK(REPORTS!L1100),\"\",REPORTS!L1100)","v":6078.2220837607119},{"$f":"+IF(ISBLANK(REPORTS!M1100),\"\",REPORTS!M1100)","v":40697.491934006546},{"$f":"+IF(ISBLANK(REPORTS!N1100),\"\",REPORTS!N1100)","v":4280.5578840224089},{"$f":"+IF(ISBLANK(REPORTS!O1100),\"\",REPORTS!O1100)","v":2.9226815330356481E-3},{"$f":"+IF(ISBLANK(REPORTS!P1100),\"\",REPORTS!P1100)","v":788.18016411512167},{"$f":"+IF(ISBLANK(REPORTS!Q1100),\"\",REPORTS!Q1100)","v":0},null,105]
[26,"  Poles Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1101),\"\",REPORTS!J1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1101),\"\",REPORTS!K1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1101),\"\",REPORTS!L1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1101),\"\",REPORTS!M1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1101),\"\",REPORTS!N1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1101),\"\",REPORTS!O1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1101),\"\",REPORTS!P1101)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1101),\"\",REPORTS!Q1101)","v":0},null,418]
[27,"  Poles Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1102),\"\",REPORTS!J1102)","v":41236.554519871468},{"$f":"+IF(ISBLANK(REPORTS!K1102),\"\",REPORTS!K1102)","v":30087.561758828535},{"$f":"+IF(ISBLANK(REPORTS!L1102),\"\",REPORTS!L1102)","v":2422.6458463768818},{"$f":"+IF(ISBLANK(REPORTS!M1102),\"\",REPORTS!M1102)","v":8577.1766392219124},{"$f":"+IF(ISBLANK(REPORTS!N1102),\"\",REPORTS!N1102)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1102),\"\",REPORTS!O1102)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1102),\"\",REPORTS!P1102)","v":149.17027544413716},{"$f":"+IF(ISBLANK(REPORTS!Q1102),\"\",REPORTS!Q1102)","v":0},null,106]
[28,"  Poles Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1103),\"\",REPORTS!J1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1103),\"\",REPORTS!K1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1103),\"\",REPORTS!L1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1103),\"\",REPORTS!M1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1103),\"\",REPORTS!N1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1103),\"\",REPORTS!O1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1103),\"\",REPORTS!P1103)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1103),\"\",REPORTS!Q1103)","v":0},null,420]
[29,"TOTAL  POLES",null,{"$f":"+IF(ISBLANK(REPORTS!J1104),\"\",REPORTS!J1104)","v":193173.97918999998},{"$f":"+IF(ISBLANK(REPORTS!K1104),\"\",REPORTS!K1104)","v":115548.86296442835},{"$f":"+IF(ISBLANK(REPORTS!L1104),\"\",REPORTS!L1104)","v":8500.8679301375942},{"$f":"+IF(ISBLANK(REPORTS!M1104),\"\",REPORTS!M1104)","v":49274.66857322846},{"$f":"+IF(ISBLANK(REPORTS!N1104),\"\",REPORTS!N1104)","v":4280.5578840224089},{"$f":"+IF(ISBLANK(REPORTS!O1104),\"\",REPORTS!O1104)","v":2.9226815330356481E-3},{"$f":"+IF(ISBLANK(REPORTS!P1104),\"\",REPORTS!P1104)","v":937.3504395592588},{"$f":"+IF(ISBLANK(REPORTS!Q1104),\"\",REPORTS!Q1104)","v":14631.668475942406}]
[30,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1105),\"\",REPORTS!J1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1105),\"\",REPORTS!K1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1105),\"\",REPORTS!L1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1105),\"\",REPORTS!M1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1105),\"\",REPORTS!N1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1105),\"\",REPORTS!O1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1105),\"\",REPORTS!P1105)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1105),\"\",REPORTS!Q1105)","v":""}]
[31,"  OH LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1106),\"\",REPORTS!J1106)","v":2332.0188410518558},{"$f":"+IF(ISBLANK(REPORTS!K1106),\"\",REPORTS!K1106)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1106),\"\",REPORTS!L1106)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1106),\"\",REPORTS!M1106)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1106),\"\",REPORTS!N1106)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1106),\"\",REPORTS!O1106)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1106),\"\",REPORTS!P1106)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1106),\"\",REPORTS!Q1106)","v":2332.0188410518558},null,310]
[32,"  OH LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1107),\"\",REPORTS!J1107)","v":129229.6256603201},{"$f":"+IF(ISBLANK(REPORTS!K1107),\"\",REPORTS!K1107)","v":80434.588245697785},{"$f":"+IF(ISBLANK(REPORTS!L1107),\"\",REPORTS!L1107)","v":5720.7096507578699},{"$f":"+IF(ISBLANK(REPORTS!M1107),\"\",REPORTS!M1107)","v":38303.722973620366},{"$f":"+IF(ISBLANK(REPORTS!N1107),\"\",REPORTS!N1107)","v":4028.7815187239084},{"$f":"+IF(ISBLANK(REPORTS!O1107),\"\",REPORTS!O1107)","v":2.7507735357020671E-3},{"$f":"+IF(ISBLANK(REPORTS!P1107),\"\",REPORTS!P1107)","v":741.82052074667286},{"$f":"+IF(ISBLANK(REPORTS!Q1107),\"\",REPORTS!Q1107)","v":0},null,105]
[33,"  OH LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1108),\"\",REPORTS!J1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1108),\"\",REPORTS!K1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1108),\"\",REPORTS!L1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1108),\"\",REPORTS!M1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1108),\"\",REPORTS!N1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1108),\"\",REPORTS!O1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1108),\"\",REPORTS!P1108)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1108),\"\",REPORTS!Q1108)","v":0},null,418]
[34,"  OH LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1109),\"\",REPORTS!J1109)","v":19659.49503862804},{"$f":"+IF(ISBLANK(REPORTS!K1109),\"\",REPORTS!K1109)","v":14344.221480411599},{"$f":"+IF(ISBLANK(REPORTS!L1109),\"\",REPORTS!L1109)","v":1154.9945079491958},{"$f":"+IF(ISBLANK(REPORTS!M1109),\"\",REPORTS!M1109)","v":4089.1622383960776},{"$f":"+IF(ISBLANK(REPORTS!N1109),\"\",REPORTS!N1109)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1109),\"\",REPORTS!O1109)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1109),\"\",REPORTS!P1109)","v":71.11681187116632},{"$f":"+IF(ISBLANK(REPORTS!Q1109),\"\",REPORTS!Q1109)","v":0},null,106]
[35,"  OH LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1110),\"\",REPORTS!J1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1110),\"\",REPORTS!K1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1110),\"\",REPORTS!L1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1110),\"\",REPORTS!M1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1110),\"\",REPORTS!N1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1110),\"\",REPORTS!O1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1110),\"\",REPORTS!P1110)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1110),\"\",REPORTS!Q1110)","v":0},null,420]
[36,"TOTAL OH LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J1111),\"\",REPORTS!J1111)","v":151221.13954},{"$f":"+IF(ISBLANK(REPORTS!K1111),\"\",REPORTS!K1111)","v":94778.809726109379},{"$f":"+IF(ISBLANK(REPORTS!L1111),\"\",REPORTS!L1111)","v":6875.7041587070653},{"$f":"+IF(ISBLANK(REPORTS!M1111),\"\",REPORTS!M1111)","v":42392.885212016445},{"$f":"+IF(ISBLANK(REPORTS!N1111),\"\",REPORTS!N1111)","v":4028.7815187239084},{"$f":"+IF(ISBLANK(REPORTS!O1111),\"\",REPORTS!O1111)","v":2.7507735357020671E-3},{"$f":"+IF(ISBLANK(REPORTS!P1111),\"\",REPORTS!P1111)","v":812.93733261783916},{"$f":"+IF(ISBLANK(REPORTS!Q1111),\"\",REPORTS!Q1111)","v":2332.0188410518558}]
[37,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1112),\"\",REPORTS!J1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1112),\"\",REPORTS!K1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1112),\"\",REPORTS!L1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1112),\"\",REPORTS!M1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1112),\"\",REPORTS!N1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1112),\"\",REPORTS!O1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1112),\"\",REPORTS!P1112)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1112),\"\",REPORTS!Q1112)","v":""}]
[38,"  UG LINES Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1113),\"\",REPORTS!J1113)","v":72.255280302396912},{"$f":"+IF(ISBLANK(REPORTS!K1113),\"\",REPORTS!K1113)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1113),\"\",REPORTS!L1113)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1113),\"\",REPORTS!M1113)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1113),\"\",REPORTS!N1113)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1113),\"\",REPORTS!O1113)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1113),\"\",REPORTS!P1113)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1113),\"\",REPORTS!Q1113)","v":72.255280302396912},null,310]
[39,"  UG LINES Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1114),\"\",REPORTS!J1114)","v":141098.14499999696},{"$f":"+IF(ISBLANK(REPORTS!K1114),\"\",REPORTS!K1114)","v":87821.744722357995},{"$f":"+IF(ISBLANK(REPORTS!L1114),\"\",REPORTS!L1114)","v":6246.1027468050661},{"$f":"+IF(ISBLANK(REPORTS!M1114),\"\",REPORTS!M1114)","v":41821.557793392851},{"$f":"+IF(ISBLANK(REPORTS!N1114),\"\",REPORTS!N1114)","v":4398.7870118605269},{"$f":"+IF(ISBLANK(REPORTS!O1114),\"\",REPORTS!O1114)","v":3.0034060782845665E-3},{"$f":"+IF(ISBLANK(REPORTS!P1114),\"\",REPORTS!P1114)","v":809.94972217447207},{"$f":"+IF(ISBLANK(REPORTS!Q1114),\"\",REPORTS!Q1114)","v":0},null,105]
[40,"  UG LINES Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1115),\"\",REPORTS!J1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1115),\"\",REPORTS!K1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1115),\"\",REPORTS!L1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1115),\"\",REPORTS!M1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1115),\"\",REPORTS!N1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1115),\"\",REPORTS!O1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1115),\"\",REPORTS!P1115)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1115),\"\",REPORTS!Q1115)","v":0},null,418]
[41,"  UG LINES Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1116),\"\",REPORTS!J1116)","v":10758.21235970067},{"$f":"+IF(ISBLANK(REPORTS!K1116),\"\",REPORTS!K1116)","v":7849.5495696931785},{"$f":"+IF(ISBLANK(REPORTS!L1116),\"\",REPORTS!L1116)","v":632.04452435786322},{"$f":"+IF(ISBLANK(REPORTS!M1116),\"\",REPORTS!M1116)","v":2237.7012048120223},{"$f":"+IF(ISBLANK(REPORTS!N1116),\"\",REPORTS!N1116)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1116),\"\",REPORTS!O1116)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1116),\"\",REPORTS!P1116)","v":38.917060837605398},{"$f":"+IF(ISBLANK(REPORTS!Q1116),\"\",REPORTS!Q1116)","v":0},null,106]
[42,"  UG LINES Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1117),\"\",REPORTS!J1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1117),\"\",REPORTS!K1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1117),\"\",REPORTS!L1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1117),\"\",REPORTS!M1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1117),\"\",REPORTS!N1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1117),\"\",REPORTS!O1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1117),\"\",REPORTS!P1117)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1117),\"\",REPORTS!Q1117)","v":0},null,420]
[43,"TOTAL UG LINES",null,{"$f":"+IF(ISBLANK(REPORTS!J1118),\"\",REPORTS!J1118)","v":151928.61264000004},{"$f":"+IF(ISBLANK(REPORTS!K1118),\"\",REPORTS!K1118)","v":95671.29429205117},{"$f":"+IF(ISBLANK(REPORTS!L1118),\"\",REPORTS!L1118)","v":6878.1472711629294},{"$f":"+IF(ISBLANK(REPORTS!M1118),\"\",REPORTS!M1118)","v":44059.258998204874},{"$f":"+IF(ISBLANK(REPORTS!N1118),\"\",REPORTS!N1118)","v":4398.7870118605269},{"$f":"+IF(ISBLANK(REPORTS!O1118),\"\",REPORTS!O1118)","v":3.0034060782845665E-3},{"$f":"+IF(ISBLANK(REPORTS!P1118),\"\",REPORTS!P1118)","v":848.86678301207746},{"$f":"+IF(ISBLANK(REPORTS!Q1118),\"\",REPORTS!Q1118)","v":72.255280302396912}]
[44,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1119),\"\",REPORTS!J1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1119),\"\",REPORTS!K1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1119),\"\",REPORTS!L1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1119),\"\",REPORTS!M1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1119),\"\",REPORTS!N1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1119),\"\",REPORTS!O1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1119),\"\",REPORTS!P1119)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1119),\"\",REPORTS!Q1119)","v":""}]
[45,"  Transformers Direct","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1120),\"\",REPORTS!J1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1120),\"\",REPORTS!K1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1120),\"\",REPORTS!L1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1120),\"\",REPORTS!M1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1120),\"\",REPORTS!N1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1120),\"\",REPORTS!O1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1120),\"\",REPORTS!P1120)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1120),\"\",REPORTS!Q1120)","v":0},null,310]
[46,"  Transformers Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1121),\"\",REPORTS!J1121)","v":61807.293146566983},{"$f":"+IF(ISBLANK(REPORTS!K1121),\"\",REPORTS!K1121)","v":38469.848917559262},{"$f":"+IF(ISBLANK(REPORTS!L1121),\"\",REPORTS!L1121)","v":2736.0721396823915},{"$f":"+IF(ISBLANK(REPORTS!M1121),\"\",REPORTS!M1121)","v":18319.711307206631},{"$f":"+IF(ISBLANK(REPORTS!N1121),\"\",REPORTS!N1121)","v":1926.8652917540544},{"$f":"+IF(ISBLANK(REPORTS!O1121),\"\",REPORTS!O1121)","v":1.3156260836648087E-3},{"$f":"+IF(ISBLANK(REPORTS!P1121),\"\",REPORTS!P1121)","v":354.79417473857762},{"$f":"+IF(ISBLANK(REPORTS!Q1121),\"\",REPORTS!Q1121)","v":0},null,105]
[47,"  Transformers Primary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1122),\"\",REPORTS!J1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1122),\"\",REPORTS!K1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1122),\"\",REPORTS!L1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1122),\"\",REPORTS!M1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1122),\"\",REPORTS!N1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1122),\"\",REPORTS!O1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1122),\"\",REPORTS!P1122)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1122),\"\",REPORTS!Q1122)","v":0},null,418]
[48,"  Transformers Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1123),\"\",REPORTS!J1123)","v":313998.53075343295},{"$f":"+IF(ISBLANK(REPORTS!K1123),\"\",REPORTS!K1123)","v":229103.77203489945},{"$f":"+IF(ISBLANK(REPORTS!L1123),\"\",REPORTS!L1123)","v":18447.400495879716},{"$f":"+IF(ISBLANK(REPORTS!M1123),\"\",REPORTS!M1123)","v":65311.491080820364},{"$f":"+IF(ISBLANK(REPORTS!N1123),\"\",REPORTS!N1123)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1123),\"\",REPORTS!O1123)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1123),\"\",REPORTS!P1123)","v":1135.8671418334095},{"$f":"+IF(ISBLANK(REPORTS!Q1123),\"\",REPORTS!Q1123)","v":0},null,106]
[49,"  Transformers Secondary (MDS)","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1124),\"\",REPORTS!J1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1124),\"\",REPORTS!K1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1124),\"\",REPORTS!L1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1124),\"\",REPORTS!M1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1124),\"\",REPORTS!N1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1124),\"\",REPORTS!O1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1124),\"\",REPORTS!P1124)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1124),\"\",REPORTS!Q1124)","v":0},null,420]
[50,"TOTAL Transformers",null,{"$f":"+IF(ISBLANK(REPORTS!J1125),\"\",REPORTS!J1125)","v":375805.82389999996},{"$f":"+IF(ISBLANK(REPORTS!K1125),\"\",REPORTS!K1125)","v":267573.6209524587},{"$f":"+IF(ISBLANK(REPORTS!L1125),\"\",REPORTS!L1125)","v":21183.472635562106},{"$f":"+IF(ISBLANK(REPORTS!M1125),\"\",REPORTS!M1125)","v":83631.202388026999},{"$f":"+IF(ISBLANK(REPORTS!N1125),\"\",REPORTS!N1125)","v":1926.8652917540544},{"$f":"+IF(ISBLANK(REPORTS!O1125),\"\",REPORTS!O1125)","v":1.3156260836648087E-3},{"$f":"+IF(ISBLANK(REPORTS!P1125),\"\",REPORTS!P1125)","v":1490.6613165719871},{"$f":"+IF(ISBLANK(REPORTS!Q1125),\"\",REPORTS!Q1125)","v":0}]
[51,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1126),\"\",REPORTS!J1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1126),\"\",REPORTS!K1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1126),\"\",REPORTS!L1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1126),\"\",REPORTS!M1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1126),\"\",REPORTS!N1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1126),\"\",REPORTS!O1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1126),\"\",REPORTS!P1126)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1126),\"\",REPORTS!Q1126)","v":""}]
[52,"  Services","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1127),\"\",REPORTS!J1127)","v":143574.07361000002},{"$f":"+IF(ISBLANK(REPORTS!K1127),\"\",REPORTS!K1127)","v":128088.06594180243},{"$f":"+IF(ISBLANK(REPORTS!L1127),\"\",REPORTS!L1127)","v":12413.820635147011},{"$f":"+IF(ISBLANK(REPORTS!M1127),\"\",REPORTS!M1127)","v":3035.8810335273461},{"$f":"+IF(ISBLANK(REPORTS!N1127),\"\",REPORTS!N1127)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1127),\"\",REPORTS!O1127)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1127),\"\",REPORTS!P1127)","v":36.305999523230099},{"$f":"+IF(ISBLANK(REPORTS!Q1127),\"\",REPORTS!Q1127)","v":0},null,420]
[53,"  Meters","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1128),\"\",REPORTS!J1128)","v":25380.59634},{"$f":"+IF(ISBLANK(REPORTS!K1128),\"\",REPORTS!K1128)","v":17326.630701168142},{"$f":"+IF(ISBLANK(REPORTS!L1128),\"\",REPORTS!L1128)","v":4518.5635815543374},{"$f":"+IF(ISBLANK(REPORTS!M1128),\"\",REPORTS!M1128)","v":2972.9650560298619},{"$f":"+IF(ISBLANK(REPORTS!N1128),\"\",REPORTS!N1128)","v":244.38702763080556},{"$f":"+IF(ISBLANK(REPORTS!O1128),\"\",REPORTS!O1128)","v":266.6365060541055},{"$f":"+IF(ISBLANK(REPORTS!P1128),\"\",REPORTS!P1128)","v":51.413467562749723},{"$f":"+IF(ISBLANK(REPORTS!Q1128),\"\",REPORTS!Q1128)","v":0},null,308]
[54,"  Installations on Customers' Premises","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1129),\"\",REPORTS!J1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1129),\"\",REPORTS!K1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1129),\"\",REPORTS!L1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1129),\"\",REPORTS!M1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1129),\"\",REPORTS!N1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1129),\"\",REPORTS!O1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1129),\"\",REPORTS!P1129)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1129),\"\",REPORTS!Q1129)","v":0},null,309]
[55,"  Street Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1130),\"\",REPORTS!J1130)","v":132134.3505},{"$f":"+IF(ISBLANK(REPORTS!K1130),\"\",REPORTS!K1130)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1130),\"\",REPORTS!L1130)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1130),\"\",REPORTS!M1130)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1130),\"\",REPORTS!N1130)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1130),\"\",REPORTS!O1130)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1130),\"\",REPORTS!P1130)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1130),\"\",REPORTS!Q1130)","v":132134.3505},null,310]
[56,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1131),\"\",REPORTS!J1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1131),\"\",REPORTS!K1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1131),\"\",REPORTS!L1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1131),\"\",REPORTS!M1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1131),\"\",REPORTS!N1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1131),\"\",REPORTS!O1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1131),\"\",REPORTS!P1131)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1131),\"\",REPORTS!Q1131)","v":""}]
[57,"  Distribution Reserve","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1132),\"\",REPORTS!J1132)","v":947639.4791227032},{"$f":"+IF(ISBLANK(REPORTS!K1132),\"\",REPORTS!K1132)","v":631174.61706506566},{"$f":"+IF(ISBLANK(REPORTS!L1132),\"\",REPORTS!L1132)","v":47534.992776606276},{"$f":"+IF(ISBLANK(REPORTS!M1132),\"\",REPORTS!M1132)","v":246788.65433599852},{"$f":"+IF(ISBLANK(REPORTS!N1132),\"\",REPORTS!N1132)","v":17520.143423569141},{"$f":"+IF(ISBLANK(REPORTS!O1132),\"\",REPORTS!O1132)","v":1.1962412617133862E-2},{"$f":"+IF(ISBLANK(REPORTS!P1132),\"\",REPORTS!P1132)","v":4621.059559051133},{"$f":"+IF(ISBLANK(REPORTS!Q1132),\"\",REPORTS!Q1132)","v":0}]
[58,"  Distribution Reserve","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1133),\"\",REPORTS!J1133)","v":318124.96304729668},{"$f":"+IF(ISBLANK(REPORTS!K1133),\"\",REPORTS!K1133)","v":145414.69664297058},{"$f":"+IF(ISBLANK(REPORTS!L1133),\"\",REPORTS!L1133)","v":16932.38421670135},{"$f":"+IF(ISBLANK(REPORTS!M1133),\"\",REPORTS!M1133)","v":6008.846089557208},{"$f":"+IF(ISBLANK(REPORTS!N1133),\"\",REPORTS!N1133)","v":244.38702763080556},{"$f":"+IF(ISBLANK(REPORTS!O1133),\"\",REPORTS!O1133)","v":266.6365060541055},{"$f":"+IF(ISBLANK(REPORTS!P1133),\"\",REPORTS!P1133)","v":87.719467085979829},{"$f":"+IF(ISBLANK(REPORTS!Q1133),\"\",REPORTS!Q1133)","v":149170.29309729667}]
[59,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1134),\"\",REPORTS!J1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1134),\"\",REPORTS!K1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1134),\"\",REPORTS!L1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1134),\"\",REPORTS!M1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1134),\"\",REPORTS!N1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1134),\"\",REPORTS!O1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1134),\"\",REPORTS!P1134)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1134),\"\",REPORTS!Q1134)","v":""}]
[60,"TOTAL DISTRIBUTION DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1135),\"\",REPORTS!J1135)","v":1265764.4421699999},{"$f":"+IF(ISBLANK(REPORTS!K1135),\"\",REPORTS!K1135)","v":776589.31370803621},{"$f":"+IF(ISBLANK(REPORTS!L1135),\"\",REPORTS!L1135)","v":64467.376993307626},{"$f":"+IF(ISBLANK(REPORTS!M1135),\"\",REPORTS!M1135)","v":252797.50042555574},{"$f":"+IF(ISBLANK(REPORTS!N1135),\"\",REPORTS!N1135)","v":17764.530451199946},{"$f":"+IF(ISBLANK(REPORTS!O1135),\"\",REPORTS!O1135)","v":266.64846846672265},{"$f":"+IF(ISBLANK(REPORTS!P1135),\"\",REPORTS!P1135)","v":4708.7790261371129},{"$f":"+IF(ISBLANK(REPORTS!Q1135),\"\",REPORTS!Q1135)","v":149170.29309729667}]
[61,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1136),\"\",REPORTS!J1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1136),\"\",REPORTS!K1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1136),\"\",REPORTS!L1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1136),\"\",REPORTS!M1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1136),\"\",REPORTS!N1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1136),\"\",REPORTS!O1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1136),\"\",REPORTS!P1136)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1136),\"\",REPORTS!Q1136)","v":""}]
[62,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1137),\"\",REPORTS!J1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1137),\"\",REPORTS!K1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1137),\"\",REPORTS!L1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1137),\"\",REPORTS!M1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1137),\"\",REPORTS!N1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1137),\"\",REPORTS!O1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1137),\"\",REPORTS!P1137)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1137),\"\",REPORTS!Q1137)","v":""}]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 25"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[63,"PROD, TRANS, & DIST RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1138),\"\",REPORTS!J1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1138),\"\",REPORTS!K1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1138),\"\",REPORTS!L1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1138),\"\",REPORTS!M1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1138),\"\",REPORTS!N1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1138),\"\",REPORTS!O1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1138),\"\",REPORTS!P1138)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1138),\"\",REPORTS!Q1138)","v":""}]
[64,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1139),\"\",REPORTS!J1139)","v":1811786.0848401624},{"$f":"+IF(ISBLANK(REPORTS!K1139),\"\",REPORTS!K1139)","v":1040354.1427830182},{"$f":"+IF(ISBLANK(REPORTS!L1139),\"\",REPORTS!L1139)","v":86516.522267815031},{"$f":"+IF(ISBLANK(REPORTS!M1139),\"\",REPORTS!M1139)","v":559927.17301129678},{"$f":"+IF(ISBLANK(REPORTS!N1139),\"\",REPORTS!N1139)","v":71562.482253440321},{"$f":"+IF(ISBLANK(REPORTS!O1139),\"\",REPORTS!O1139)","v":51503.742998244947},{"$f":"+IF(ISBLANK(REPORTS!P1139),\"\",REPORTS!P1139)","v":1922.0215263473733},{"$f":"+IF(ISBLANK(REPORTS!Q1139),\"\",REPORTS!Q1139)","v":0}]
[65,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1140),\"\",REPORTS!J1140)","v":293748.25699691643},{"$f":"+IF(ISBLANK(REPORTS!K1140),\"\",REPORTS!K1140)","v":148235.41232929239},{"$f":"+IF(ISBLANK(REPORTS!L1140),\"\",REPORTS!L1140)","v":13698.68738891955},{"$f":"+IF(ISBLANK(REPORTS!M1140),\"\",REPORTS!M1140)","v":102049.90030187555},{"$f":"+IF(ISBLANK(REPORTS!N1140),\"\",REPORTS!N1140)","v":16244.703291998096},{"$f":"+IF(ISBLANK(REPORTS!O1140),\"\",REPORTS!O1140)","v":11967.665648698916},{"$f":"+IF(ISBLANK(REPORTS!P1140),\"\",REPORTS!P1140)","v":1551.8880361319234},{"$f":"+IF(ISBLANK(REPORTS!Q1140),\"\",REPORTS!Q1140)","v":0}]
[66,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1141),\"\",REPORTS!J1141)","v":132870.50481765295},{"$f":"+IF(ISBLANK(REPORTS!K1141),\"\",REPORTS!K1141)","v":77066.625442059798},{"$f":"+IF(ISBLANK(REPORTS!L1141),\"\",REPORTS!L1141)","v":6357.2192622061921},{"$f":"+IF(ISBLANK(REPORTS!M1141),\"\",REPORTS!M1141)","v":40638.508954936224},{"$f":"+IF(ISBLANK(REPORTS!N1141),\"\",REPORTS!N1141)","v":5073.1790130568397},{"$f":"+IF(ISBLANK(REPORTS!O1141),\"\",REPORTS!O1141)","v":3640.7679396050867},{"$f":"+IF(ISBLANK(REPORTS!P1141),\"\",REPORTS!P1141)","v":94.204205788814406},{"$f":"+IF(ISBLANK(REPORTS!Q1141),\"\",REPORTS!Q1141)","v":0}]
[67,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1142),\"\",REPORTS!J1142)","v":116012.91901619785},{"$f":"+IF(ISBLANK(REPORTS!K1142),\"\",REPORTS!K1142)","v":67289.005852211441},{"$f":"+IF(ISBLANK(REPORTS!L1142),\"\",REPORTS!L1142)","v":5550.6642685424222},{"$f":"+IF(ISBLANK(REPORTS!M1142),\"\",REPORTS!M1142)","v":35482.608083699204},{"$f":"+IF(ISBLANK(REPORTS!N1142),\"\",REPORTS!N1142)","v":4429.5331518770854},{"$f":"+IF(ISBLANK(REPORTS!O1142),\"\",REPORTS!O1142)","v":3178.8553578074334},{"$f":"+IF(ISBLANK(REPORTS!P1142),\"\",REPORTS!P1142)","v":82.252302060276108},{"$f":"+IF(ISBLANK(REPORTS!Q1142),\"\",REPORTS!Q1142)","v":0}]
[68,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1143),\"\",REPORTS!J1143)","v":561986.68645107013},{"$f":"+IF(ISBLANK(REPORTS!K1143),\"\",REPORTS!K1143)","v":349789.51222123293},{"$f":"+IF(ISBLANK(REPORTS!L1143),\"\",REPORTS!L1143)","v":24877.907402042616},{"$f":"+IF(ISBLANK(REPORTS!M1143),\"\",REPORTS!M1143)","v":166573.12317274819},{"$f":"+IF(ISBLANK(REPORTS!N1143),\"\",REPORTS!N1143)","v":17520.143423569141},{"$f":"+IF(ISBLANK(REPORTS!O1143),\"\",REPORTS!O1143)","v":1.1962412617133862E-2},{"$f":"+IF(ISBLANK(REPORTS!P1143),\"\",REPORTS!P1143)","v":3225.9882690648146},{"$f":"+IF(ISBLANK(REPORTS!Q1143),\"\",REPORTS!Q1143)","v":0}]
[69,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1144),\"\",REPORTS!J1144)","v":385652.79267163313},{"$f":"+IF(ISBLANK(REPORTS!K1144),\"\",REPORTS!K1144)","v":281385.10484383279},{"$f":"+IF(ISBLANK(REPORTS!L1144),\"\",REPORTS!L1144)","v":22657.085374563656},{"$f":"+IF(ISBLANK(REPORTS!M1144),\"\",REPORTS!M1144)","v":80215.531163250373},{"$f":"+IF(ISBLANK(REPORTS!N1144),\"\",REPORTS!N1144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1144),\"\",REPORTS!O1144)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1144),\"\",REPORTS!P1144)","v":1395.0712899863183},{"$f":"+IF(ISBLANK(REPORTS!Q1144),\"\",REPORTS!Q1144)","v":0}]
[70,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1145),\"\",REPORTS!J1145)","v":318124.96304729668},{"$f":"+IF(ISBLANK(REPORTS!K1145),\"\",REPORTS!K1145)","v":145414.69664297058},{"$f":"+IF(ISBLANK(REPORTS!L1145),\"\",REPORTS!L1145)","v":16932.38421670135},{"$f":"+IF(ISBLANK(REPORTS!M1145),\"\",REPORTS!M1145)","v":6008.846089557208},{"$f":"+IF(ISBLANK(REPORTS!N1145),\"\",REPORTS!N1145)","v":244.38702763080556},{"$f":"+IF(ISBLANK(REPORTS!O1145),\"\",REPORTS!O1145)","v":266.6365060541055},{"$f":"+IF(ISBLANK(REPORTS!P1145),\"\",REPORTS!P1145)","v":87.719467085979829},{"$f":"+IF(ISBLANK(REPORTS!Q1145),\"\",REPORTS!Q1145)","v":149170.29309729667}]
[71,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1146),\"\",REPORTS!J1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1146),\"\",REPORTS!K1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1146),\"\",REPORTS!L1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1146),\"\",REPORTS!M1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1146),\"\",REPORTS!N1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1146),\"\",REPORTS!O1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1146),\"\",REPORTS!P1146)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1146),\"\",REPORTS!Q1146)","v":0}]
[72,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1147),\"\",REPORTS!J1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1147),\"\",REPORTS!K1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1147),\"\",REPORTS!L1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1147),\"\",REPORTS!M1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1147),\"\",REPORTS!N1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1147),\"\",REPORTS!O1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1147),\"\",REPORTS!P1147)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1147),\"\",REPORTS!Q1147)","v":""}]
[73,"TOTAL PROD, TRANS, & DIST DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1148),\"\",REPORTS!J1148)","v":3620182.2078409293},{"$f":"+IF(ISBLANK(REPORTS!K1148),\"\",REPORTS!K1148)","v":2109534.5001146183},{"$f":"+IF(ISBLANK(REPORTS!L1148),\"\",REPORTS!L1148)","v":176590.47018079078},{"$f":"+IF(ISBLANK(REPORTS!M1148),\"\",REPORTS!M1148)","v":990895.69077736337},{"$f":"+IF(ISBLANK(REPORTS!N1148),\"\",REPORTS!N1148)","v":115074.42816157229},{"$f":"+IF(ISBLANK(REPORTS!O1148),\"\",REPORTS!O1148)","v":70557.680412823102},{"$f":"+IF(ISBLANK(REPORTS!P1148),\"\",REPORTS!P1148)","v":8359.1450964654978},{"$f":"+IF(ISBLANK(REPORTS!Q1148),\"\",REPORTS!Q1148)","v":149170.29309729667}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1149),\"\",REPORTS!J1149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1149),\"\",REPORTS!K1149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1149),\"\",REPORTS!L1149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1149),\"\",REPORTS!M1149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1149),\"\",REPORTS!N1149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1149),\"\",REPORTS!O1149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1149),\"\",REPORTS!P1149)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1149),\"\",REPORTS!Q1149)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 26"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"ACCUMULATED RESERVE FOR DEPRECIATION - ACCDPR"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[74,"PLUS: COMMUNICATION EQUIPMENT"]
[75,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1166),\"\",REPORTS!J1166)","v":13815.640279301399},{"$f":"+IF(ISBLANK(REPORTS!K1166),\"\",REPORTS!K1166)","v":7933.143277805425},{"$f":"+IF(ISBLANK(REPORTS!L1166),\"\",REPORTS!L1166)","v":659.72531739239548},{"$f":"+IF(ISBLANK(REPORTS!M1166),\"\",REPORTS!M1166)","v":4269.6830876768163},{"$f":"+IF(ISBLANK(REPORTS!N1166),\"\",REPORTS!N1166)","v":545.69439548082403},{"$f":"+IF(ISBLANK(REPORTS!O1166),\"\",REPORTS!O1166)","v":392.73796849152563},{"$f":"+IF(ISBLANK(REPORTS!P1166),\"\",REPORTS!P1166)","v":14.656232454413482},{"$f":"+IF(ISBLANK(REPORTS!Q1166),\"\",REPORTS!Q1166)","v":0},null,122]
[76,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1167),\"\",REPORTS!J1167)","v":3432.7320436592199},{"$f":"+IF(ISBLANK(REPORTS!K1167),\"\",REPORTS!K1167)","v":1732.2739379289001},{"$f":"+IF(ISBLANK(REPORTS!L1167),\"\",REPORTS!L1167)","v":160.08239040039041},{"$f":"+IF(ISBLANK(REPORTS!M1167),\"\",REPORTS!M1167)","v":1192.5516304328376},{"$f":"+IF(ISBLANK(REPORTS!N1167),\"\",REPORTS!N1167)","v":189.8350448110528},{"$f":"+IF(ISBLANK(REPORTS!O1167),\"\",REPORTS!O1167)","v":139.85372978917698},{"$f":"+IF(ISBLANK(REPORTS!P1167),\"\",REPORTS!P1167)","v":18.135310296861956},{"$f":"+IF(ISBLANK(REPORTS!Q1167),\"\",REPORTS!Q1167)","v":0},null,201]
[77,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1168),\"\",REPORTS!J1168)","v":2435.255701858955},{"$f":"+IF(ISBLANK(REPORTS!K1168),\"\",REPORTS!K1168)","v":1412.4800631138273},{"$f":"+IF(ISBLANK(REPORTS!L1168),\"\",REPORTS!L1168)","v":116.51535814890927},{"$f":"+IF(ISBLANK(REPORTS!M1168),\"\",REPORTS!M1168)","v":744.8241487707985},{"$f":"+IF(ISBLANK(REPORTS!N1168),\"\",REPORTS!N1168)","v":92.981419277760267},{"$f":"+IF(ISBLANK(REPORTS!O1168),\"\",REPORTS!O1168)","v":66.728134255501217},{"$f":"+IF(ISBLANK(REPORTS!P1168),\"\",REPORTS!P1168)","v":1.7265782921585278},{"$f":"+IF(ISBLANK(REPORTS!Q1168),\"\",REPORTS!Q1168)","v":0},null,117]
[78,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1169),\"\",REPORTS!J1169)","v":1960.3839938858218},{"$f":"+IF(ISBLANK(REPORTS!K1169),\"\",REPORTS!K1169)","v":1137.0482801035887},{"$f":"+IF(ISBLANK(REPORTS!L1169),\"\",REPORTS!L1169)","v":93.795014208419659},{"$f":"+IF(ISBLANK(REPORTS!M1169),\"\",REPORTS!M1169)","v":599.58440437909871},{"$f":"+IF(ISBLANK(REPORTS!N1169),\"\",REPORTS!N1169)","v":74.850162938439993},{"$f":"+IF(ISBLANK(REPORTS!O1169),\"\",REPORTS!O1169)","v":53.716234495003022},{"$f":"+IF(ISBLANK(REPORTS!P1169),\"\",REPORTS!P1169)","v":1.389897761271861},{"$f":"+IF(ISBLANK(REPORTS!Q1169),\"\",REPORTS!Q1169)","v":0},null,117]
[79,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1170),\"\",REPORTS!J1170)","v":12653.366061707286},{"$f":"+IF(ISBLANK(REPORTS!K1170),\"\",REPORTS!K1170)","v":7875.6576434780882},{"$f":"+IF(ISBLANK(REPORTS!L1170),\"\",REPORTS!L1170)","v":560.13652422121913},{"$f":"+IF(ISBLANK(REPORTS!M1170),\"\",REPORTS!M1170)","v":3750.4637642873217},{"$f":"+IF(ISBLANK(REPORTS!N1170),\"\",REPORTS!N1170)","v":394.47338084108759},{"$f":"+IF(ISBLANK(REPORTS!O1170),\"\",REPORTS!O1170)","v":2.6933873964460781E-4},{"$f":"+IF(ISBLANK(REPORTS!P1170),\"\",REPORTS!P1170)","v":72.634479540832601},{"$f":"+IF(ISBLANK(REPORTS!Q1170),\"\",REPORTS!Q1170)","v":0},null,105]
[80,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1171),\"\",REPORTS!J1171)","v":4111.8827844071548},{"$f":"+IF(ISBLANK(REPORTS!K1171),\"\",REPORTS!K1171)","v":3000.1664460423431},{"$f":"+IF(ISBLANK(REPORTS!L1171),\"\",REPORTS!L1171)","v":241.57294091173867},{"$f":"+IF(ISBLANK(REPORTS!M1171),\"\",REPORTS!M1171)","v":855.26895668842428},{"$f":"+IF(ISBLANK(REPORTS!N1171),\"\",REPORTS!N1171)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1171),\"\",REPORTS!O1171)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1171),\"\",REPORTS!P1171)","v":14.874440764648364},{"$f":"+IF(ISBLANK(REPORTS!Q1171),\"\",REPORTS!Q1171)","v":0},null,106]
[81,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1172),\"\",REPORTS!J1172)","v":4876.4131073822145},{"$f":"+IF(ISBLANK(REPORTS!K1172),\"\",REPORTS!K1172)","v":1797.7224679302315},{"$f":"+IF(ISBLANK(REPORTS!L1172),\"\",REPORTS!L1172)","v":272.69086089415345},{"$f":"+IF(ISBLANK(REPORTS!M1172),\"\",REPORTS!M1172)","v":131.46405762786915},{"$f":"+IF(ISBLANK(REPORTS!N1172),\"\",REPORTS!N1172)","v":8.4748490609330798},{"$f":"+IF(ISBLANK(REPORTS!O1172),\"\",REPORTS!O1172)","v":9.2464160837409057},{"$f":"+IF(ISBLANK(REPORTS!P1172),\"\",REPORTS!P1172)","v":2.1221628337343588},{"$f":"+IF(ISBLANK(REPORTS!Q1172),\"\",REPORTS!Q1172)","v":2654.6922929515526},null,907]
[82,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1173),\"\",REPORTS!J1173)","v":6605.2154604301122},{"$f":"+IF(ISBLANK(REPORTS!K1173),\"\",REPORTS!K1173)","v":5891.1045764301216},{"$f":"+IF(ISBLANK(REPORTS!L1173),\"\",REPORTS!L1173)","v":571.08955582185183},{"$f":"+IF(ISBLANK(REPORTS!M1173),\"\",REPORTS!M1173)","v":140.65449064562713},{"$f":"+IF(ISBLANK(REPORTS!N1173),\"\",REPORTS!N1173)","v":0.47489944018019281},{"$f":"+IF(ISBLANK(REPORTS!O1173),\"\",REPORTS!O1173)","v":8.4256352290034212E-2},{"$f":"+IF(ISBLANK(REPORTS!P1173),\"\",REPORTS!P1173)","v":1.8076817400407339},{"$f":"+IF(ISBLANK(REPORTS!Q1173),\"\",REPORTS!Q1173)","v":0},null,412]
[83,"TOTAL COMM EQUIP DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1174),\"\",REPORTS!J1174)","v":49890.889432632161},{"$f":"+IF(ISBLANK(REPORTS!K1174),\"\",REPORTS!K1174)","v":30779.596692832522},{"$f":"+IF(ISBLANK(REPORTS!L1174),\"\",REPORTS!L1174)","v":2675.6079619990778},{"$f":"+IF(ISBLANK(REPORTS!M1174),\"\",REPORTS!M1174)","v":11684.494540508793},{"$f":"+IF(ISBLANK(REPORTS!N1174),\"\",REPORTS!N1174)","v":1306.7841518502782},{"$f":"+IF(ISBLANK(REPORTS!O1174),\"\",REPORTS!O1174)","v":662.36700880597743},{"$f":"+IF(ISBLANK(REPORTS!P1174),\"\",REPORTS!P1174)","v":127.3467836839619},{"$f":"+IF(ISBLANK(REPORTS!Q1174),\"\",REPORTS!Q1174)","v":2654.6922929515526}]
[84,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1175),\"\",REPORTS!J1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1175),\"\",REPORTS!K1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1175),\"\",REPORTS!L1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1175),\"\",REPORTS!M1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1175),\"\",REPORTS!N1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1175),\"\",REPORTS!O1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1175),\"\",REPORTS!P1175)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1175),\"\",REPORTS!Q1175)","v":""}]
[85,"PLUS: TRANSPORTATION EQUIPMENT",null,{"$f":"+IF(ISBLANK(REPORTS!J1176),\"\",REPORTS!J1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1176),\"\",REPORTS!K1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1176),\"\",REPORTS!L1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1176),\"\",REPORTS!M1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1176),\"\",REPORTS!N1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1176),\"\",REPORTS!O1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1176),\"\",REPORTS!P1176)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1176),\"\",REPORTS!Q1176)","v":""}]
[86,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1177),\"\",REPORTS!J1177)","v":2680.6932400000001},{"$f":"+IF(ISBLANK(REPORTS!K1177),\"\",REPORTS!K1177)","v":1539.2933752499089},{"$f":"+IF(ISBLANK(REPORTS!L1177),\"\",REPORTS!L1177)","v":128.00863100353362},{"$f":"+IF(ISBLANK(REPORTS!M1177),\"\",REPORTS!M1177)","v":828.46037959062517},{"$f":"+IF(ISBLANK(REPORTS!N1177),\"\",REPORTS!N1177)","v":105.88284346567407},{"$f":"+IF(ISBLANK(REPORTS!O1177),\"\",REPORTS!O1177)","v":76.204214639540552},{"$f":"+IF(ISBLANK(REPORTS!P1177),\"\",REPORTS!P1177)","v":2.8437960507177817},{"$f":"+IF(ISBLANK(REPORTS!Q1177),\"\",REPORTS!Q1177)","v":0},null,122]
[87,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1178),\"\",REPORTS!J1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1178),\"\",REPORTS!K1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1178),\"\",REPORTS!L1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1178),\"\",REPORTS!M1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1178),\"\",REPORTS!N1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1178),\"\",REPORTS!O1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1178),\"\",REPORTS!P1178)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1178),\"\",REPORTS!Q1178)","v":0},null,201]
[88,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1179),\"\",REPORTS!J1179)","v":891.12651647237055},{"$f":"+IF(ISBLANK(REPORTS!K1179),\"\",REPORTS!K1179)","v":516.86499995399674},{"$f":"+IF(ISBLANK(REPORTS!L1179),\"\",REPORTS!L1179)","v":42.636149108904441},{"$f":"+IF(ISBLANK(REPORTS!M1179),\"\",REPORTS!M1179)","v":272.55148137912556},{"$f":"+IF(ISBLANK(REPORTS!N1179),\"\",REPORTS!N1179)","v":34.024438663421471},{"$f":"+IF(ISBLANK(REPORTS!O1179),\"\",REPORTS!O1179)","v":24.417645253602796},{"$f":"+IF(ISBLANK(REPORTS!P1179),\"\",REPORTS!P1179)","v":0.63180211331957958},{"$f":"+IF(ISBLANK(REPORTS!Q1179),\"\",REPORTS!Q1179)","v":0},null,117]
[89,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1180),\"\",REPORTS!J1180)","v":2505.4316514135644},{"$f":"+IF(ISBLANK(REPORTS!K1180),\"\",REPORTS!K1180)","v":1453.1830289585648},{"$f":"+IF(ISBLANK(REPORTS!L1180),\"\",REPORTS!L1180)","v":119.87294227839247},{"$f":"+IF(ISBLANK(REPORTS!M1180),\"\",REPORTS!M1180)","v":766.28749730183574},{"$f":"+IF(ISBLANK(REPORTS!N1180),\"\",REPORTS!N1180)","v":95.660833757221781},{"$f":"+IF(ISBLANK(REPORTS!O1180),\"\",REPORTS!O1180)","v":68.651016595870118},{"$f":"+IF(ISBLANK(REPORTS!P1180),\"\",REPORTS!P1180)","v":1.776332521679522},{"$f":"+IF(ISBLANK(REPORTS!Q1180),\"\",REPORTS!Q1180)","v":0},null,117]
[90,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1181),\"\",REPORTS!J1181)","v":13156.454642515533},{"$f":"+IF(ISBLANK(REPORTS!K1181),\"\",REPORTS!K1181)","v":8188.7880316662267},{"$f":"+IF(ISBLANK(REPORTS!L1181),\"\",REPORTS!L1181)","v":582.40714277876805},{"$f":"+IF(ISBLANK(REPORTS!M1181),\"\",REPORTS!M1181)","v":3899.5794607230796},{"$f":"+IF(ISBLANK(REPORTS!N1181),\"\",REPORTS!N1181)","v":410.15735397251825},{"$f":"+IF(ISBLANK(REPORTS!O1181),\"\",REPORTS!O1181)","v":2.8004745095697186E-4},{"$f":"+IF(ISBLANK(REPORTS!P1181),\"\",REPORTS!P1181)","v":75.522373327492929},{"$f":"+IF(ISBLANK(REPORTS!Q1181),\"\",REPORTS!Q1181)","v":0},null,105]
[91,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1182),\"\",REPORTS!J1182)","v":2269.5853899717054},{"$f":"+IF(ISBLANK(REPORTS!K1182),\"\",REPORTS!K1182)","v":1655.9649898684472},{"$f":"+IF(ISBLANK(REPORTS!L1182),\"\",REPORTS!L1182)","v":133.33804635309636},{"$f":"+IF(ISBLANK(REPORTS!M1182),\"\",REPORTS!M1182)","v":472.07229154423885},{"$f":"+IF(ISBLANK(REPORTS!N1182),\"\",REPORTS!N1182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1182),\"\",REPORTS!O1182)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1182),\"\",REPORTS!P1182)","v":8.2100622059227266},{"$f":"+IF(ISBLANK(REPORTS!Q1182),\"\",REPORTS!Q1182)","v":0},null,106]
[92,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1183),\"\",REPORTS!J1183)","v":8433.4309596513831},{"$f":"+IF(ISBLANK(REPORTS!K1183),\"\",REPORTS!K1183)","v":3109.0410069959203},{"$f":"+IF(ISBLANK(REPORTS!L1183),\"\",REPORTS!L1183)","v":471.60064129868022},{"$f":"+IF(ISBLANK(REPORTS!M1183),\"\",REPORTS!M1183)","v":227.3583121991567},{"$f":"+IF(ISBLANK(REPORTS!N1183),\"\",REPORTS!N1183)","v":14.656685739082828},{"$f":"+IF(ISBLANK(REPORTS!O1183),\"\",REPORTS!O1183)","v":15.991059401507558},{"$f":"+IF(ISBLANK(REPORTS!P1183),\"\",REPORTS!P1183)","v":3.6701389626615302},{"$f":"+IF(ISBLANK(REPORTS!Q1183),\"\",REPORTS!Q1183)","v":4591.1131150543752},null,907]
[93,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1184),\"\",REPORTS!J1184)","v":11423.279228503052},{"$f":"+IF(ISBLANK(REPORTS!K1184),\"\",REPORTS!K1184)","v":10188.272122843269},{"$f":"+IF(ISBLANK(REPORTS!L1184),\"\",REPORTS!L1184)","v":987.6612655130541},{"$f":"+IF(ISBLANK(REPORTS!M1184),\"\",REPORTS!M1184)","v":243.25255262501963},{"$f":"+IF(ISBLANK(REPORTS!N1184),\"\",REPORTS!N1184)","v":0.82130688137838126},{"$f":"+IF(ISBLANK(REPORTS!O1184),\"\",REPORTS!O1184)","v":0.14571573701874507},{"$f":"+IF(ISBLANK(REPORTS!P1184),\"\",REPORTS!P1184)","v":3.1262649033112577},{"$f":"+IF(ISBLANK(REPORTS!Q1184),\"\",REPORTS!Q1184)","v":0},null,412]
[94,"TOTAL TRANSP EQUIP DEPRE RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1185),\"\",REPORTS!J1185)","v":41360.001628527607},{"$f":"+IF(ISBLANK(REPORTS!K1185),\"\",REPORTS!K1185)","v":26651.407555536338},{"$f":"+IF(ISBLANK(REPORTS!L1185),\"\",REPORTS!L1185)","v":2465.5248183344293},{"$f":"+IF(ISBLANK(REPORTS!M1185),\"\",REPORTS!M1185)","v":6709.5619753630808},{"$f":"+IF(ISBLANK(REPORTS!N1185),\"\",REPORTS!N1185)","v":661.20346247929683},{"$f":"+IF(ISBLANK(REPORTS!O1185),\"\",REPORTS!O1185)","v":185.40993167499073},{"$f":"+IF(ISBLANK(REPORTS!P1185),\"\",REPORTS!P1185)","v":95.780770085105317},{"$f":"+IF(ISBLANK(REPORTS!Q1185),\"\",REPORTS!Q1185)","v":4591.1131150543752}]
[95,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1186),\"\",REPORTS!J1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1186),\"\",REPORTS!K1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1186),\"\",REPORTS!L1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1186),\"\",REPORTS!M1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1186),\"\",REPORTS!N1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1186),\"\",REPORTS!O1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1186),\"\",REPORTS!P1186)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1186),\"\",REPORTS!Q1186)","v":""}]
[96,"PLUS: GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!J1187),\"\",REPORTS!J1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1187),\"\",REPORTS!K1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1187),\"\",REPORTS!L1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1187),\"\",REPORTS!M1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1187),\"\",REPORTS!N1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1187),\"\",REPORTS!O1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1187),\"\",REPORTS!P1187)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1187),\"\",REPORTS!Q1187)","v":""}]
[97,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1188),\"\",REPORTS!J1188)","v":99691.257924697406},{"$f":"+IF(ISBLANK(REPORTS!K1188),\"\",REPORTS!K1188)","v":57244.182439097989},{"$f":"+IF(ISBLANK(REPORTS!L1188),\"\",REPORTS!L1188)","v":4760.4631740559344},{"$f":"+IF(ISBLANK(REPORTS!M1188),\"\",REPORTS!M1188)","v":30809.290727409651},{"$f":"+IF(ISBLANK(REPORTS!N1188),\"\",REPORTS!N1188)","v":3937.6358697934702},{"$f":"+IF(ISBLANK(REPORTS!O1188),\"\",REPORTS!O1188)","v":2833.928889446313},{"$f":"+IF(ISBLANK(REPORTS!P1188),\"\",REPORTS!P1188)","v":105.75682489404952},{"$f":"+IF(ISBLANK(REPORTS!Q1188),\"\",REPORTS!Q1188)","v":0},null,122]
[98,"  Production - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1189),\"\",REPORTS!J1189)","v":439.12268},{"$f":"+IF(ISBLANK(REPORTS!K1189),\"\",REPORTS!K1189)","v":252.1506833232383},{"$f":"+IF(ISBLANK(REPORTS!L1189),\"\",REPORTS!L1189)","v":20.969013638204562},{"$f":"+IF(ISBLANK(REPORTS!M1189),\"\",REPORTS!M1189)","v":135.70957569156724},{"$f":"+IF(ISBLANK(REPORTS!N1189),\"\",REPORTS!N1189)","v":17.344602245002598},{"$f":"+IF(ISBLANK(REPORTS!O1189),\"\",REPORTS!O1189)","v":12.482964652759104},{"$f":"+IF(ISBLANK(REPORTS!P1189),\"\",REPORTS!P1189)","v":0.46584044922820345},{"$f":"+IF(ISBLANK(REPORTS!Q1189),\"\",REPORTS!Q1189)","v":0},null,121]
[99,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1190),\"\",REPORTS!J1190)","v":25438.678738913521},{"$f":"+IF(ISBLANK(REPORTS!K1190),\"\",REPORTS!K1190)","v":12837.22691847269},{"$f":"+IF(ISBLANK(REPORTS!L1190),\"\",REPORTS!L1190)","v":1186.3100438250042},{"$f":"+IF(ISBLANK(REPORTS!M1190),\"\",REPORTS!M1190)","v":8837.5490484861566},{"$f":"+IF(ISBLANK(REPORTS!N1190),\"\",REPORTS!N1190)","v":1406.79571167106},{"$f":"+IF(ISBLANK(REPORTS!O1190),\"\",REPORTS!O1190)","v":1036.4030915600586},{"$f":"+IF(ISBLANK(REPORTS!P1190),\"\",REPORTS!P1190)","v":134.39392489854956},{"$f":"+IF(ISBLANK(REPORTS!Q1190),\"\",REPORTS!Q1190)","v":0},null,201]
[100,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1191),\"\",REPORTS!J1191)","v":3818.4772673475186},{"$f":"+IF(ISBLANK(REPORTS!K1191),\"\",REPORTS!K1191)","v":2214.7666084775356},{"$f":"+IF(ISBLANK(REPORTS!L1191),\"\",REPORTS!L1191)","v":182.69590583397095},{"$f":"+IF(ISBLANK(REPORTS!M1191),\"\",REPORTS!M1191)","v":1167.8831418325879},{"$f":"+IF(ISBLANK(REPORTS!N1191),\"\",REPORTS!N1191)","v":145.79472518093689},{"$f":"+IF(ISBLANK(REPORTS!O1191),\"\",REPORTS!O1191)","v":104.62961386463149},{"$f":"+IF(ISBLANK(REPORTS!P1191),\"\",REPORTS!P1191)","v":2.7072721578560901},{"$f":"+IF(ISBLANK(REPORTS!Q1191),\"\",REPORTS!Q1191)","v":0},null,117]
[101,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1192),\"\",REPORTS!J1192)","v":10735.77503190847},{"$f":"+IF(ISBLANK(REPORTS!K1192),\"\",REPORTS!K1192)","v":6226.8895143415211},{"$f":"+IF(ISBLANK(REPORTS!L1192),\"\",REPORTS!L1192)","v":513.65557706899961},{"$f":"+IF(ISBLANK(REPORTS!M1192),\"\",REPORTS!M1192)","v":3283.5420499917363},{"$f":"+IF(ISBLANK(REPORTS!N1192),\"\",REPORTS!N1192)","v":409.90668813611376},{"$f":"+IF(ISBLANK(REPORTS!O1192),\"\",REPORTS!O1192)","v":294.16961722713478},{"$f":"+IF(ISBLANK(REPORTS!P1192),\"\",REPORTS!P1192)","v":7.6115851429651089},{"$f":"+IF(ISBLANK(REPORTS!Q1192),\"\",REPORTS!Q1192)","v":0},null,117]
[102,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1193),\"\",REPORTS!J1193)","v":58292.843823061834},{"$f":"+IF(ISBLANK(REPORTS!K1193),\"\",REPORTS!K1193)","v":36282.399384976532},{"$f":"+IF(ISBLANK(REPORTS!L1193),\"\",REPORTS!L1193)","v":2580.4952426717809},{"$f":"+IF(ISBLANK(REPORTS!M1193),\"\",REPORTS!M1193)","v":17278.026843566629},{"$f":"+IF(ISBLANK(REPORTS!N1193),\"\",REPORTS!N1193)","v":1817.3010303806905},{"$f":"+IF(ISBLANK(REPORTS!O1193),\"\",REPORTS!O1193)","v":1.2408177404364927E-3},{"$f":"+IF(ISBLANK(REPORTS!P1193),\"\",REPORTS!P1193)","v":334.62008064847231},{"$f":"+IF(ISBLANK(REPORTS!Q1193),\"\",REPORTS!Q1193)","v":0},null,105]
[103,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1194),\"\",REPORTS!J1194)","v":9725.1737634492329},{"$f":"+IF(ISBLANK(REPORTS!K1194),\"\",REPORTS!K1194)","v":7095.8102496684969},{"$f":"+IF(ISBLANK(REPORTS!L1194),\"\",REPORTS!L1194)","v":571.35355020895543},{"$f":"+IF(ISBLANK(REPORTS!M1194),\"\",REPORTS!M1194)","v":2022.8298456902844},{"$f":"+IF(ISBLANK(REPORTS!N1194),\"\",REPORTS!N1194)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1194),\"\",REPORTS!O1194)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1194),\"\",REPORTS!P1194)","v":35.180117881496074},{"$f":"+IF(ISBLANK(REPORTS!Q1194),\"\",REPORTS!Q1194)","v":0},null,106]
[104,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1195),\"\",REPORTS!J1195)","v":36137.253027384279},{"$f":"+IF(ISBLANK(REPORTS!K1195),\"\",REPORTS!K1195)","v":13322.241218296467},{"$f":"+IF(ISBLANK(REPORTS!L1195),\"\",REPORTS!L1195)","v":2020.8088243117113},{"$f":"+IF(ISBLANK(REPORTS!M1195),\"\",REPORTS!M1195)","v":974.23040458015305},{"$f":"+IF(ISBLANK(REPORTS!N1195),\"\",REPORTS!N1195)","v":62.80390076472333},{"$f":"+IF(ISBLANK(REPORTS!O1195),\"\",REPORTS!O1195)","v":68.521692124233468},{"$f":"+IF(ISBLANK(REPORTS!P1195),\"\",REPORTS!P1195)","v":15.726546049159086},{"$f":"+IF(ISBLANK(REPORTS!Q1195),\"\",REPORTS!Q1195)","v":19672.920441257837},null,907]
[105,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1196),\"\",REPORTS!J1196)","v":49095.376013436653},{"$f":"+IF(ISBLANK(REPORTS!K1196),\"\",REPORTS!K1196)","v":43787.518521838007},{"$f":"+IF(ISBLANK(REPORTS!L1196),\"\",REPORTS!L1196)","v":4244.8057369796379},{"$f":"+IF(ISBLANK(REPORTS!M1196),\"\",REPORTS!M1196)","v":1045.4594778314479},{"$f":"+IF(ISBLANK(REPORTS!N1196),\"\",REPORTS!N1196)","v":3.5298419444290019},{"$f":"+IF(ISBLANK(REPORTS!O1196),\"\",REPORTS!O1196)","v":0.62626228046321009},{"$f":"+IF(ISBLANK(REPORTS!P1196),\"\",REPORTS!P1196)","v":13.436172562665233},{"$f":"+IF(ISBLANK(REPORTS!Q1196),\"\",REPORTS!Q1196)","v":0},null,412]
[106,"TOTAL GENERAL & INTANGIBLE",null,{"$f":"+IF(ISBLANK(REPORTS!J1197),\"\",REPORTS!J1197)","v":293373.9582701989},{"$f":"+IF(ISBLANK(REPORTS!K1197),\"\",REPORTS!K1197)","v":179263.18553849251},{"$f":"+IF(ISBLANK(REPORTS!L1197),\"\",REPORTS!L1197)","v":16081.557068594197},{"$f":"+IF(ISBLANK(REPORTS!M1197),\"\",REPORTS!M1197)","v":65554.521115080206},{"$f":"+IF(ISBLANK(REPORTS!N1197),\"\",REPORTS!N1197)","v":7801.1123701164261},{"$f":"+IF(ISBLANK(REPORTS!O1197),\"\",REPORTS!O1197)","v":4350.7633719733349},{"$f":"+IF(ISBLANK(REPORTS!P1197),\"\",REPORTS!P1197)","v":649.89836468444116},{"$f":"+IF(ISBLANK(REPORTS!Q1197),\"\",REPORTS!Q1197)","v":19672.920441257837}]
[107,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1198),\"\",REPORTS!J1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1198),\"\",REPORTS!K1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1198),\"\",REPORTS!L1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1198),\"\",REPORTS!M1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1198),\"\",REPORTS!N1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1198),\"\",REPORTS!O1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1198),\"\",REPORTS!P1198)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1198),\"\",REPORTS!Q1198)","v":""}]
[108,"EQUALS: DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1199),\"\",REPORTS!J1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1199),\"\",REPORTS!K1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1199),\"\",REPORTS!L1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1199),\"\",REPORTS!M1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1199),\"\",REPORTS!N1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1199),\"\",REPORTS!O1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1199),\"\",REPORTS!P1199)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1199),\"\",REPORTS!Q1199)","v":""}]
[109,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1200),\"\",REPORTS!J1200)","v":1928412.7989641612},{"$f":"+IF(ISBLANK(REPORTS!K1200),\"\",REPORTS!K1200)","v":1107322.9125584946},{"$f":"+IF(ISBLANK(REPORTS!L1200),\"\",REPORTS!L1200)","v":92085.688403905093},{"$f":"+IF(ISBLANK(REPORTS!M1200),\"\",REPORTS!M1200)","v":595970.31678166543},{"$f":"+IF(ISBLANK(REPORTS!N1200),\"\",REPORTS!N1200)","v":76169.039964425305},{"$f":"+IF(ISBLANK(REPORTS!O1200),\"\",REPORTS!O1200)","v":54819.097035475083},{"$f":"+IF(ISBLANK(REPORTS!P1200),\"\",REPORTS!P1200)","v":2045.7442201957822},{"$f":"+IF(ISBLANK(REPORTS!Q1200),\"\",REPORTS!Q1200)","v":0}]
[110,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1201),\"\",REPORTS!J1201)","v":322619.66777948913},{"$f":"+IF(ISBLANK(REPORTS!K1201),\"\",REPORTS!K1201)","v":162804.91318569396},{"$f":"+IF(ISBLANK(REPORTS!L1201),\"\",REPORTS!L1201)","v":15045.079823144944},{"$f":"+IF(ISBLANK(REPORTS!M1201),\"\",REPORTS!M1201)","v":112080.00098079453},{"$f":"+IF(ISBLANK(REPORTS!N1201),\"\",REPORTS!N1201)","v":17841.33404848021},{"$f":"+IF(ISBLANK(REPORTS!O1201),\"\",REPORTS!O1201)","v":13143.92247004815},{"$f":"+IF(ISBLANK(REPORTS!P1201),\"\",REPORTS!P1201)","v":1704.4172713273349},{"$f":"+IF(ISBLANK(REPORTS!Q1201),\"\",REPORTS!Q1201)","v":0}]
[111,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1202),\"\",REPORTS!J1202)","v":140015.36430333179},{"$f":"+IF(ISBLANK(REPORTS!K1202),\"\",REPORTS!K1202)","v":81210.737113605152},{"$f":"+IF(ISBLANK(REPORTS!L1202),\"\",REPORTS!L1202)","v":6699.0666752979769},{"$f":"+IF(ISBLANK(REPORTS!M1202),\"\",REPORTS!M1202)","v":42823.767726918733},{"$f":"+IF(ISBLANK(REPORTS!N1202),\"\",REPORTS!N1202)","v":5345.9795961789587},{"$f":"+IF(ISBLANK(REPORTS!O1202),\"\",REPORTS!O1202)","v":3836.543332978822},{"$f":"+IF(ISBLANK(REPORTS!P1202),\"\",REPORTS!P1202)","v":99.269858352148603},{"$f":"+IF(ISBLANK(REPORTS!Q1202),\"\",REPORTS!Q1202)","v":0}]
[112,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1203),\"\",REPORTS!J1203)","v":131214.50969340571},{"$f":"+IF(ISBLANK(REPORTS!K1203),\"\",REPORTS!K1203)","v":76106.126675615116},{"$f":"+IF(ISBLANK(REPORTS!L1203),\"\",REPORTS!L1203)","v":6277.9878020982342},{"$f":"+IF(ISBLANK(REPORTS!M1203),\"\",REPORTS!M1203)","v":40132.022035371876},{"$f":"+IF(ISBLANK(REPORTS!N1203),\"\",REPORTS!N1203)","v":5009.9508367088611},{"$f":"+IF(ISBLANK(REPORTS!O1203),\"\",REPORTS!O1203)","v":3595.3922261254415},{"$f":"+IF(ISBLANK(REPORTS!P1203),\"\",REPORTS!P1203)","v":93.030117486192594},{"$f":"+IF(ISBLANK(REPORTS!Q1203),\"\",REPORTS!Q1203)","v":0}]
[113,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1204),\"\",REPORTS!J1204)","v":646089.35097835469},{"$f":"+IF(ISBLANK(REPORTS!K1204),\"\",REPORTS!K1204)","v":402136.35728135379},{"$f":"+IF(ISBLANK(REPORTS!L1204),\"\",REPORTS!L1204)","v":28600.946311714382},{"$f":"+IF(ISBLANK(REPORTS!M1204),\"\",REPORTS!M1204)","v":191501.19324132524},{"$f":"+IF(ISBLANK(REPORTS!N1204),\"\",REPORTS!N1204)","v":20142.07518876344},{"$f":"+IF(ISBLANK(REPORTS!O1204),\"\",REPORTS!O1204)","v":1.3752616548171935E-2},{"$f":"+IF(ISBLANK(REPORTS!P1204),\"\",REPORTS!P1204)","v":3708.7652025816124},{"$f":"+IF(ISBLANK(REPORTS!Q1204),\"\",REPORTS!Q1204)","v":0}]
[114,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1205),\"\",REPORTS!J1205)","v":401759.43460946128},{"$f":"+IF(ISBLANK(REPORTS!K1205),\"\",REPORTS!K1205)","v":293137.04652941209},{"$f":"+IF(ISBLANK(REPORTS!L1205),\"\",REPORTS!L1205)","v":23603.349912037444},{"$f":"+IF(ISBLANK(REPORTS!M1205),\"\",REPORTS!M1205)","v":83565.702257173325},{"$f":"+IF(ISBLANK(REPORTS!N1205),\"\",REPORTS!N1205)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1205),\"\",REPORTS!O1205)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1205),\"\",REPORTS!P1205)","v":1453.3359108383854},{"$f":"+IF(ISBLANK(REPORTS!Q1205),\"\",REPORTS!Q1205)","v":0}]
[115,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1206),\"\",REPORTS!J1206)","v":367572.06014171452},{"$f":"+IF(ISBLANK(REPORTS!K1206),\"\",REPORTS!K1206)","v":163643.70133619319},{"$f":"+IF(ISBLANK(REPORTS!L1206),\"\",REPORTS!L1206)","v":19697.484543205894},{"$f":"+IF(ISBLANK(REPORTS!M1206),\"\",REPORTS!M1206)","v":7341.8988639643867},{"$f":"+IF(ISBLANK(REPORTS!N1206),\"\",REPORTS!N1206)","v":330.3224631955448},{"$f":"+IF(ISBLANK(REPORTS!O1206),\"\",REPORTS!O1206)","v":360.39567366358744},{"$f":"+IF(ISBLANK(REPORTS!P1206),\"\",REPORTS!P1206)","v":109.2383149315348},{"$f":"+IF(ISBLANK(REPORTS!Q1206),\"\",REPORTS!Q1206)","v":176089.01894656042}]
[116,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1207),\"\",REPORTS!J1207)","v":67123.870702369808},{"$f":"+IF(ISBLANK(REPORTS!K1207),\"\",REPORTS!K1207)","v":59866.895221111394},{"$f":"+IF(ISBLANK(REPORTS!L1207),\"\",REPORTS!L1207)","v":5803.5565583145435},{"$f":"+IF(ISBLANK(REPORTS!M1207),\"\",REPORTS!M1207)","v":1429.3665211020948},{"$f":"+IF(ISBLANK(REPORTS!N1207),\"\",REPORTS!N1207)","v":4.8260482659875761},{"$f":"+IF(ISBLANK(REPORTS!O1207),\"\",REPORTS!O1207)","v":0.85623436977198941},{"$f":"+IF(ISBLANK(REPORTS!P1207),\"\",REPORTS!P1207)","v":18.370119206017225},{"$f":"+IF(ISBLANK(REPORTS!Q1207),\"\",REPORTS!Q1207)","v":0}]
[117,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1208),\"\",REPORTS!J1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1208),\"\",REPORTS!K1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1208),\"\",REPORTS!L1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1208),\"\",REPORTS!M1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1208),\"\",REPORTS!N1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1208),\"\",REPORTS!O1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1208),\"\",REPORTS!P1208)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1208),\"\",REPORTS!Q1208)","v":""}]
[118,"TOTAL ACCUM DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1209),\"\",REPORTS!J1209)","v":4004807.0571722877},{"$f":"+IF(ISBLANK(REPORTS!K1209),\"\",REPORTS!K1209)","v":2346228.6899014795},{"$f":"+IF(ISBLANK(REPORTS!L1209),\"\",REPORTS!L1209)","v":197813.16002971848},{"$f":"+IF(ISBLANK(REPORTS!M1209),\"\",REPORTS!M1209)","v":1074844.2684083157},{"$f":"+IF(ISBLANK(REPORTS!N1209),\"\",REPORTS!N1209)","v":124843.5281460183},{"$f":"+IF(ISBLANK(REPORTS!O1209),\"\",REPORTS!O1209)","v":75756.22072527741},{"$f":"+IF(ISBLANK(REPORTS!P1209),\"\",REPORTS!P1209)","v":9232.1710149190094},{"$f":"+IF(ISBLANK(REPORTS!Q1209),\"\",REPORTS!Q1209)","v":176089.01894656042}]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 27"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"WORKING CAPITAL - WKCAP"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"MATERIALS & SUPPLIES"]
[2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1227),\"\",REPORTS!J1227)","v":91094.96646804089},{"$f":"+IF(ISBLANK(REPORTS!K1227),\"\",REPORTS!K1227)","v":52308.065805719692},{"$f":"+IF(ISBLANK(REPORTS!L1227),\"\",REPORTS!L1227)","v":4349.9725275864521},{"$f":"+IF(ISBLANK(REPORTS!M1227),\"\",REPORTS!M1227)","v":28152.63207770406},{"$f":"+IF(ISBLANK(REPORTS!N1227),\"\",REPORTS!N1227)","v":3598.0969143065404},{"$f":"+IF(ISBLANK(REPORTS!O1227),\"\",REPORTS!O1227)","v":2589.5616379113699},{"$f":"+IF(ISBLANK(REPORTS!P1227),\"\",REPORTS!P1227)","v":96.637504812778744},{"$f":"+IF(ISBLANK(REPORTS!Q1227),\"\",REPORTS!Q1227)","v":0},null,122]
[3,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1228),\"\",REPORTS!J1228)","v":7691.9493755345575},{"$f":"+IF(ISBLANK(REPORTS!K1228),\"\",REPORTS!K1228)","v":3881.6206058726589},{"$f":"+IF(ISBLANK(REPORTS!L1228),\"\",REPORTS!L1228)","v":358.70718343683296},{"$f":"+IF(ISBLANK(REPORTS!M1228),\"\",REPORTS!M1228)","v":2672.2291901415961},{"$f":"+IF(ISBLANK(REPORTS!N1228),\"\",REPORTS!N1228)","v":425.37592093334734},{"$f":"+IF(ISBLANK(REPORTS!O1228),\"\",REPORTS!O1228)","v":313.37948777712177},{"$f":"+IF(ISBLANK(REPORTS!P1228),\"\",REPORTS!P1228)","v":40.63698737300016},{"$f":"+IF(ISBLANK(REPORTS!Q1228),\"\",REPORTS!Q1228)","v":0},null,201]
[4,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1229),\"\",REPORTS!J1229)","v":6737.6248703448628},{"$f":"+IF(ISBLANK(REPORTS!K1229),\"\",REPORTS!K1229)","v":3907.910284261885},{"$f":"+IF(ISBLANK(REPORTS!L1229),\"\",REPORTS!L1229)","v":322.36318109920506},{"$f":"+IF(ISBLANK(REPORTS!M1229),\"\",REPORTS!M1229)","v":2060.7058654911739},{"$f":"+IF(ISBLANK(REPORTS!N1229),\"\",REPORTS!N1229)","v":257.25180420585048},{"$f":"+IF(ISBLANK(REPORTS!O1229),\"\",REPORTS!O1229)","v":184.61680905556719},{"$f":"+IF(ISBLANK(REPORTS!P1229),\"\",REPORTS!P1229)","v":4.7769262311817045},{"$f":"+IF(ISBLANK(REPORTS!Q1229),\"\",REPORTS!Q1229)","v":0},null,117]
[5,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1230),\"\",REPORTS!J1230)","v":6621.7240236525049},{"$f":"+IF(ISBLANK(REPORTS!K1230),\"\",REPORTS!K1230)","v":3840.6862818189375},{"$f":"+IF(ISBLANK(REPORTS!L1230),\"\",REPORTS!L1230)","v":316.81787895626644},{"$f":"+IF(ISBLANK(REPORTS!M1230),\"\",REPORTS!M1230)","v":2025.2575347825943},{"$f":"+IF(ISBLANK(REPORTS!N1230),\"\",REPORTS!N1230)","v":252.82655012977},{"$f":"+IF(ISBLANK(REPORTS!O1230),\"\",REPORTS!O1230)","v":181.44102457736628},{"$f":"+IF(ISBLANK(REPORTS!P1230),\"\",REPORTS!P1230)","v":4.6947533875706364},{"$f":"+IF(ISBLANK(REPORTS!Q1230),\"\",REPORTS!Q1230)","v":0},null,117]
[6,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1231),\"\",REPORTS!J1231)","v":24796.119036571257},{"$f":"+IF(ISBLANK(REPORTS!K1231),\"\",REPORTS!K1231)","v":15433.501525728841},{"$f":"+IF(ISBLANK(REPORTS!L1231),\"\",REPORTS!L1231)","v":1097.6693366481641},{"$f":"+IF(ISBLANK(REPORTS!M1231),\"\",REPORTS!M1231)","v":7349.5815649442866},{"$f":"+IF(ISBLANK(REPORTS!N1231),\"\",REPORTS!N1231)","v":773.0282092838255},{"$f":"+IF(ISBLANK(REPORTS!O1231),\"\",REPORTS!O1231)","v":5.2780860182327248E-4},{"$f":"+IF(ISBLANK(REPORTS!P1231),\"\",REPORTS!P1231)","v":142.33787215754296},{"$f":"+IF(ISBLANK(REPORTS!Q1231),\"\",REPORTS!Q1231)","v":0},null,105]
[7,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1232),\"\",REPORTS!J1232)","v":13757.084983215889},{"$f":"+IF(ISBLANK(REPORTS!K1232),\"\",REPORTS!K1232)","v":10037.626782191473},{"$f":"+IF(ISBLANK(REPORTS!L1232),\"\",REPORTS!L1232)","v":808.22816505634739},{"$f":"+IF(ISBLANK(REPORTS!M1232),\"\",REPORTS!M1232)","v":2861.464768715543},{"$f":"+IF(ISBLANK(REPORTS!N1232),\"\",REPORTS!N1232)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1232),\"\",REPORTS!O1232)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1232),\"\",REPORTS!P1232)","v":49.7652672525249},{"$f":"+IF(ISBLANK(REPORTS!Q1232),\"\",REPORTS!Q1232)","v":0},null,106]
[8,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1233),\"\",REPORTS!J1233)","v":11197.212842049608},{"$f":"+IF(ISBLANK(REPORTS!K1233),\"\",REPORTS!K1233)","v":4127.927774182268},{"$f":"+IF(ISBLANK(REPORTS!L1233),\"\",REPORTS!L1233)","v":626.15236697054786},{"$f":"+IF(ISBLANK(REPORTS!M1233),\"\",REPORTS!M1233)","v":301.86758215998458},{"$f":"+IF(ISBLANK(REPORTS!N1233),\"\",REPORTS!N1233)","v":19.459936360981089},{"$f":"+IF(ISBLANK(REPORTS!O1233),\"\",REPORTS!O1233)","v":21.231607461447723},{"$f":"+IF(ISBLANK(REPORTS!P1233),\"\",REPORTS!P1233)","v":4.8729072807301543},{"$f":"+IF(ISBLANK(REPORTS!Q1233),\"\",REPORTS!Q1233)","v":6095.7006676336496},null,907]
[9,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1234),\"\",REPORTS!J1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1234),\"\",REPORTS!K1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1234),\"\",REPORTS!L1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1234),\"\",REPORTS!M1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1234),\"\",REPORTS!N1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1234),\"\",REPORTS!O1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1234),\"\",REPORTS!P1234)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1234),\"\",REPORTS!Q1234)","v":0},null,412]
[10,"TOTAL MATERIALS & SUPPLIES",null,{"$f":"+IF(ISBLANK(REPORTS!J1235),\"\",REPORTS!J1235)","v":161896.68159940958},{"$f":"+IF(ISBLANK(REPORTS!K1235),\"\",REPORTS!K1235)","v":93537.339059775768},{"$f":"+IF(ISBLANK(REPORTS!L1235),\"\",REPORTS!L1235)","v":7879.9106397538144},{"$f":"+IF(ISBLANK(REPORTS!M1235),\"\",REPORTS!M1235)","v":45423.738583939237},{"$f":"+IF(ISBLANK(REPORTS!N1235),\"\",REPORTS!N1235)","v":5326.0393352203146},{"$f":"+IF(ISBLANK(REPORTS!O1235),\"\",REPORTS!O1235)","v":3290.2310945914742},{"$f":"+IF(ISBLANK(REPORTS!P1235),\"\",REPORTS!P1235)","v":343.72221849532929},{"$f":"+IF(ISBLANK(REPORTS!Q1235),\"\",REPORTS!Q1235)","v":6095.7006676336496}]
[11,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1236),\"\",REPORTS!J1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1236),\"\",REPORTS!K1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1236),\"\",REPORTS!L1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1236),\"\",REPORTS!M1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1236),\"\",REPORTS!N1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1236),\"\",REPORTS!O1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1236),\"\",REPORTS!P1236)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1236),\"\",REPORTS!Q1236)","v":""}]
[12,"PLUS: EXCLUSIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J1237),\"\",REPORTS!J1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1237),\"\",REPORTS!K1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1237),\"\",REPORTS!L1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1237),\"\",REPORTS!M1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1237),\"\",REPORTS!N1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1237),\"\",REPORTS!O1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1237),\"\",REPORTS!P1237)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1237),\"\",REPORTS!Q1237)","v":""}]
[13,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1238),\"\",REPORTS!J1238)","v":-276877.79085390217},{"$f":"+IF(ISBLANK(REPORTS!K1238),\"\",REPORTS!K1238)","v":-158987.28838337408},{"$f":"+IF(ISBLANK(REPORTS!L1238),\"\",REPORTS!L1238)","v":-13221.485559642297},{"$f":"+IF(ISBLANK(REPORTS!M1238),\"\",REPORTS!M1238)","v":-85568.268792678995},{"$f":"+IF(ISBLANK(REPORTS!N1238),\"\",REPORTS!N1238)","v":-10936.203870945476},{"$f":"+IF(ISBLANK(REPORTS!O1238),\"\",REPORTS!O1238)","v":-7870.8202372131836},{"$f":"+IF(ISBLANK(REPORTS!P1238),\"\",REPORTS!P1238)","v":-293.72401004815862},{"$f":"+IF(ISBLANK(REPORTS!Q1238),\"\",REPORTS!Q1238)","v":0},null,122]
[14,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1239),\"\",REPORTS!J1239)","v":-26078.27032716485},{"$f":"+IF(ISBLANK(REPORTS!K1239),\"\",REPORTS!K1239)","v":-13159.986698483157},{"$f":"+IF(ISBLANK(REPORTS!L1239),\"\",REPORTS!L1239)","v":-1216.1368258240186},{"$f":"+IF(ISBLANK(REPORTS!M1239),\"\",REPORTS!M1239)","v":-9059.746989274794},{"$f":"+IF(ISBLANK(REPORTS!N1239),\"\",REPORTS!N1239)","v":-1442.1660511768011},{"$f":"+IF(ISBLANK(REPORTS!O1239),\"\",REPORTS!O1239)","v":-1062.4608403214156},{"$f":"+IF(ISBLANK(REPORTS!P1239),\"\",REPORTS!P1239)","v":-137.77292208466145},{"$f":"+IF(ISBLANK(REPORTS!Q1239),\"\",REPORTS!Q1239)","v":0},null,201]
[15,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1240),\"\",REPORTS!J1240)","v":-20443.267224187868},{"$f":"+IF(ISBLANK(REPORTS!K1240),\"\",REPORTS!K1240)","v":-11857.361572762735},{"$f":"+IF(ISBLANK(REPORTS!L1240),\"\",REPORTS!L1240)","v":-978.1127298221046},{"$f":"+IF(ISBLANK(REPORTS!M1240),\"\",REPORTS!M1240)","v":-6252.5832900119776},{"$f":"+IF(ISBLANK(REPORTS!N1240),\"\",REPORTS!N1240)","v":-780.55212014430151},{"$f":"+IF(ISBLANK(REPORTS!O1240),\"\",REPORTS!O1240)","v":-560.16338609345098},{"$f":"+IF(ISBLANK(REPORTS!P1240),\"\",REPORTS!P1240)","v":-14.494125353298534},{"$f":"+IF(ISBLANK(REPORTS!Q1240),\"\",REPORTS!Q1240)","v":0},null,117]
[16,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1241),\"\",REPORTS!J1241)","v":-21315.576418388515},{"$f":"+IF(ISBLANK(REPORTS!K1241),\"\",REPORTS!K1241)","v":-12363.312280418922},{"$f":"+IF(ISBLANK(REPORTS!L1241),\"\",REPORTS!L1241)","v":-1019.8485599040503},{"$f":"+IF(ISBLANK(REPORTS!M1241),\"\",REPORTS!M1241)","v":-6519.3794841609024},{"$f":"+IF(ISBLANK(REPORTS!N1241),\"\",REPORTS!N1241)","v":-813.858087506949},{"$f":"+IF(ISBLANK(REPORTS!O1241),\"\",REPORTS!O1241)","v":-584.06542027347405},{"$f":"+IF(ISBLANK(REPORTS!P1241),\"\",REPORTS!P1241)","v":-15.112586124217762},{"$f":"+IF(ISBLANK(REPORTS!Q1241),\"\",REPORTS!Q1241)","v":0},null,117]
[17,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1242),\"\",REPORTS!J1242)","v":-82744.462642516693},{"$f":"+IF(ISBLANK(REPORTS!K1242),\"\",REPORTS!K1242)","v":-51501.478459408136},{"$f":"+IF(ISBLANK(REPORTS!L1242),\"\",REPORTS!L1242)","v":-3662.9143167994439},{"$f":"+IF(ISBLANK(REPORTS!M1242),\"\",REPORTS!M1242)","v":-24525.498379070272},{"$f":"+IF(ISBLANK(REPORTS!N1242),\"\",REPORTS!N1242)","v":-2579.5893176008008},{"$f":"+IF(ISBLANK(REPORTS!O1242),\"\",REPORTS!O1242)","v":-1.7612933327006547E-3},{"$f":"+IF(ISBLANK(REPORTS!P1242),\"\",REPORTS!P1242)","v":-474.98040834472931},{"$f":"+IF(ISBLANK(REPORTS!Q1242),\"\",REPORTS!Q1242)","v":0},null,105]
[18,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1243),\"\",REPORTS!J1243)","v":-41185.725121495263},{"$f":"+IF(ISBLANK(REPORTS!K1243),\"\",REPORTS!K1243)","v":-30050.474939121734},{"$f":"+IF(ISBLANK(REPORTS!L1243),\"\",REPORTS!L1243)","v":-2419.6596213567818},{"$f":"+IF(ISBLANK(REPORTS!M1243),\"\",REPORTS!M1243)","v":-8566.6041572719951},{"$f":"+IF(ISBLANK(REPORTS!N1243),\"\",REPORTS!N1243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1243),\"\",REPORTS!O1243)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1243),\"\",REPORTS!P1243)","v":-148.98640374475005},{"$f":"+IF(ISBLANK(REPORTS!Q1243),\"\",REPORTS!Q1243)","v":0},null,106]
[19,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1244),\"\",REPORTS!J1244)","v":-38742.145346847341},{"$f":"+IF(ISBLANK(REPORTS!K1244),\"\",REPORTS!K1244)","v":-14282.552280160446},{"$f":"+IF(ISBLANK(REPORTS!L1244),\"\",REPORTS!L1244)","v":-2166.4753856733009},{"$f":"+IF(ISBLANK(REPORTS!M1244),\"\",REPORTS!M1244)","v":-1044.4561435524859},{"$f":"+IF(ISBLANK(REPORTS!N1244),\"\",REPORTS!N1244)","v":-67.331012955856849},{"$f":"+IF(ISBLANK(REPORTS!O1244),\"\",REPORTS!O1244)","v":-73.460961564436076},{"$f":"+IF(ISBLANK(REPORTS!P1244),\"\",REPORTS!P1244)","v":-16.860167328676191},{"$f":"+IF(ISBLANK(REPORTS!Q1244),\"\",REPORTS!Q1244)","v":-21091.009395612142},null,907]
[20,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1245),\"\",REPORTS!J1245)","v":-9393.7898768032774},{"$f":"+IF(ISBLANK(REPORTS!K1245),\"\",REPORTS!K1245)","v":-8378.1973297893255},{"$f":"+IF(ISBLANK(REPORTS!L1245),\"\",REPORTS!L1245)","v":-812.19080896992557},{"$f":"+IF(ISBLANK(REPORTS!M1245),\"\",REPORTS!M1245)","v":-200.03567457703727},{"$f":"+IF(ISBLANK(REPORTS!N1245),\"\",REPORTS!N1245)","v":-0.67539137525329795},{"$f":"+IF(ISBLANK(REPORTS!O1245),\"\",REPORTS!O1245)","v":-0.119827502061069},{"$f":"+IF(ISBLANK(REPORTS!P1245),\"\",REPORTS!P1245)","v":-2.5708445896738437},{"$f":"+IF(ISBLANK(REPORTS!Q1245),\"\",REPORTS!Q1245)","v":0},null,412]
[21,"TOTAL CASH",null,{"$f":"+IF(ISBLANK(REPORTS!J1246),\"\",REPORTS!J1246)","v":-516781.027811306},{"$f":"+IF(ISBLANK(REPORTS!K1246),\"\",REPORTS!K1246)","v":-300580.65194351855},{"$f":"+IF(ISBLANK(REPORTS!L1246),\"\",REPORTS!L1246)","v":-25496.823807991921},{"$f":"+IF(ISBLANK(REPORTS!M1246),\"\",REPORTS!M1246)","v":-141736.57291059845},{"$f":"+IF(ISBLANK(REPORTS!N1246),\"\",REPORTS!N1246)","v":-16620.375851705438},{"$f":"+IF(ISBLANK(REPORTS!O1246),\"\",REPORTS!O1246)","v":-10151.092434261354},{"$f":"+IF(ISBLANK(REPORTS!P1246),\"\",REPORTS!P1246)","v":-1104.5014676181659},{"$f":"+IF(ISBLANK(REPORTS!Q1246),\"\",REPORTS!Q1246)","v":-21091.009395612142}]
[22,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1247),\"\",REPORTS!J1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1247),\"\",REPORTS!K1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1247),\"\",REPORTS!L1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1247),\"\",REPORTS!M1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1247),\"\",REPORTS!N1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1247),\"\",REPORTS!O1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1247),\"\",REPORTS!P1247)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1247),\"\",REPORTS!Q1247)","v":""}]
[23,"PLUS: NET ADDITIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J1248),\"\",REPORTS!J1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1248),\"\",REPORTS!K1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1248),\"\",REPORTS!L1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1248),\"\",REPORTS!M1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1248),\"\",REPORTS!N1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1248),\"\",REPORTS!O1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1248),\"\",REPORTS!P1248)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1248),\"\",REPORTS!Q1248)","v":""}]
[24,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1249),\"\",REPORTS!J1249)","v":600863.57050653605},{"$f":"+IF(ISBLANK(REPORTS!K1249),\"\",REPORTS!K1249)","v":345024.67485228466},{"$f":"+IF(ISBLANK(REPORTS!L1249),\"\",REPORTS!L1249)","v":28692.474742256181},{"$f":"+IF(ISBLANK(REPORTS!M1249),\"\",REPORTS!M1249)","v":185695.12328983351},{"$f":"+IF(ISBLANK(REPORTS!N1249),\"\",REPORTS!N1249)","v":23733.093526273664},{"$f":"+IF(ISBLANK(REPORTS!O1249),\"\",REPORTS!O1249)","v":17080.7818711703},{"$f":"+IF(ISBLANK(REPORTS!P1249),\"\",REPORTS!P1249)","v":637.42222471776461},{"$f":"+IF(ISBLANK(REPORTS!Q1249),\"\",REPORTS!Q1249)","v":0},null,122]
[25,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1250),\"\",REPORTS!J1250)","v":56593.497705574773},{"$f":"+IF(ISBLANK(REPORTS!K1250),\"\",REPORTS!K1250)","v":28559.013603375366},{"$f":"+IF(ISBLANK(REPORTS!L1250),\"\",REPORTS!L1250)","v":2639.187177619041},{"$f":"+IF(ISBLANK(REPORTS!M1250),\"\",REPORTS!M1250)","v":19660.919379170831},{"$f":"+IF(ISBLANK(REPORTS!N1250),\"\",REPORTS!N1250)","v":3129.7022419203254},{"$f":"+IF(ISBLANK(REPORTS!O1250),\"\",REPORTS!O1250)","v":2305.6887736284943},{"$f":"+IF(ISBLANK(REPORTS!P1250),\"\",REPORTS!P1250)","v":298.98652986071301},{"$f":"+IF(ISBLANK(REPORTS!Q1250),\"\",REPORTS!Q1250)","v":0},null,201]
[26,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1251),\"\",REPORTS!J1251)","v":44364.752041908476},{"$f":"+IF(ISBLANK(REPORTS!K1251),\"\",REPORTS!K1251)","v":25732.134706162193},{"$f":"+IF(ISBLANK(REPORTS!L1251),\"\",REPORTS!L1251)","v":2122.641564663877},{"$f":"+IF(ISBLANK(REPORTS!M1251),\"\",REPORTS!M1251)","v":13568.981134021325},{"$f":"+IF(ISBLANK(REPORTS!N1251),\"\",REPORTS!N1251)","v":1693.907382133903},{"$f":"+IF(ISBLANK(REPORTS!O1251),\"\",REPORTS!O1251)","v":1215.6329736563939},{"$f":"+IF(ISBLANK(REPORTS!P1251),\"\",REPORTS!P1251)","v":31.45428127078516},{"$f":"+IF(ISBLANK(REPORTS!Q1251),\"\",REPORTS!Q1251)","v":0},null,117]
[27,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1252),\"\",REPORTS!J1252)","v":46257.7851212198},{"$f":"+IF(ISBLANK(REPORTS!K1252),\"\",REPORTS!K1252)","v":26830.118577548314},{"$f":"+IF(ISBLANK(REPORTS!L1252),\"\",REPORTS!L1252)","v":2213.2141591784161},{"$f":"+IF(ISBLANK(REPORTS!M1252),\"\",REPORTS!M1252)","v":14147.966228201258},{"$f":"+IF(ISBLANK(REPORTS!N1252),\"\",REPORTS!N1252)","v":1766.1859943222464},{"$f":"+IF(ISBLANK(REPORTS!O1252),\"\",REPORTS!O1252)","v":1267.5037342381127},{"$f":"+IF(ISBLANK(REPORTS!P1252),\"\",REPORTS!P1252)","v":32.796427731455367},{"$f":"+IF(ISBLANK(REPORTS!Q1252),\"\",REPORTS!Q1252)","v":0},null,117]
[28,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1253),\"\",REPORTS!J1253)","v":179567.06859620108},{"$f":"+IF(ISBLANK(REPORTS!K1253),\"\",REPORTS!K1253)","v":111765.41873600151},{"$f":"+IF(ISBLANK(REPORTS!L1253),\"\",REPORTS!L1253)","v":7949.0368948116893},{"$f":"+IF(ISBLANK(REPORTS!M1253),\"\",REPORTS!M1253)","v":53223.765181932926},{"$f":"+IF(ISBLANK(REPORTS!N1253),\"\",REPORTS!N1253)","v":5598.0699753271356},{"$f":"+IF(ISBLANK(REPORTS!O1253),\"\",REPORTS!O1253)","v":3.8222531223325693E-3},{"$f":"+IF(ISBLANK(REPORTS!P1253),\"\",REPORTS!P1253)","v":1030.7739858747298},{"$f":"+IF(ISBLANK(REPORTS!Q1253),\"\",REPORTS!Q1253)","v":0},null,105]
[29,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1254),\"\",REPORTS!J1254)","v":89378.789732761303},{"$f":"+IF(ISBLANK(REPORTS!K1254),\"\",REPORTS!K1254)","v":65213.737843153525},{"$f":"+IF(ISBLANK(REPORTS!L1254),\"\",REPORTS!L1254)","v":5251.0001434751721},{"$f":"+IF(ISBLANK(REPORTS!M1254),\"\",REPORTS!M1254)","v":18590.730391122819},{"$f":"+IF(ISBLANK(REPORTS!N1254),\"\",REPORTS!N1254)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1254),\"\",REPORTS!O1254)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1254),\"\",REPORTS!P1254)","v":323.32135500978268},{"$f":"+IF(ISBLANK(REPORTS!Q1254),\"\",REPORTS!Q1254)","v":0},null,106]
[30,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1255),\"\",REPORTS!J1255)","v":84075.879507696518},{"$f":"+IF(ISBLANK(REPORTS!K1255),\"\",REPORTS!K1255)","v":30995.138080727451},{"$f":"+IF(ISBLANK(REPORTS!L1255),\"\",REPORTS!L1255)","v":4701.5549049113561},{"$f":"+IF(ISBLANK(REPORTS!M1255),\"\",REPORTS!M1255)","v":2266.6160608872437},{"$f":"+IF(ISBLANK(REPORTS!N1255),\"\",REPORTS!N1255)","v":146.11772481175808},{"$f":"+IF(ISBLANK(REPORTS!O1255),\"\",REPORTS!O1255)","v":159.420571517567},{"$f":"+IF(ISBLANK(REPORTS!P1255),\"\",REPORTS!P1255)","v":36.588923615731908},{"$f":"+IF(ISBLANK(REPORTS!Q1255),\"\",REPORTS!Q1255)","v":45770.443241225417},null,907]
[31,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1256),\"\",REPORTS!J1256)","v":20385.839212876766},{"$f":"+IF(ISBLANK(REPORTS!K1256),\"\",REPORTS!K1256)","v":18181.861197534156},{"$f":"+IF(ISBLANK(REPORTS!L1256),\"\",REPORTS!L1256)","v":1762.5677664691018},{"$f":"+IF(ISBLANK(REPORTS!M1256),\"\",REPORTS!M1256)","v":434.10541988347489},{"$f":"+IF(ISBLANK(REPORTS!N1256),\"\",REPORTS!N1256)","v":1.465693842660537},{"$f":"+IF(ISBLANK(REPORTS!O1256),\"\",REPORTS!O1256)","v":0.26004245595590175},{"$f":"+IF(ISBLANK(REPORTS!P1256),\"\",REPORTS!P1256)","v":5.5790926914175278},{"$f":"+IF(ISBLANK(REPORTS!Q1256),\"\",REPORTS!Q1256)","v":0},null,412]
[32,"TOTAL NET ADDITIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J1257),\"\",REPORTS!J1257)","v":1121487.1824247749},{"$f":"+IF(ISBLANK(REPORTS!K1257),\"\",REPORTS!K1257)","v":652302.09759678715},{"$f":"+IF(ISBLANK(REPORTS!L1257),\"\",REPORTS!L1257)","v":55331.677353384839},{"$f":"+IF(ISBLANK(REPORTS!M1257),\"\",REPORTS!M1257)","v":307588.20708505338},{"$f":"+IF(ISBLANK(REPORTS!N1257),\"\",REPORTS!N1257)","v":36068.5425386317},{"$f":"+IF(ISBLANK(REPORTS!O1257),\"\",REPORTS!O1257)","v":22029.291788919945},{"$f":"+IF(ISBLANK(REPORTS!P1257),\"\",REPORTS!P1257)","v":2396.9228207723795},{"$f":"+IF(ISBLANK(REPORTS!Q1257),\"\",REPORTS!Q1257)","v":45770.443241225417}]
[33,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1258),\"\",REPORTS!J1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1258),\"\",REPORTS!K1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1258),\"\",REPORTS!L1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1258),\"\",REPORTS!M1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1258),\"\",REPORTS!N1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1258),\"\",REPORTS!O1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1258),\"\",REPORTS!P1258)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1258),\"\",REPORTS!Q1258)","v":""}]
[34,"MINUS: NET DEDUCTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J1259),\"\",REPORTS!J1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1259),\"\",REPORTS!K1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1259),\"\",REPORTS!L1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1259),\"\",REPORTS!M1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1259),\"\",REPORTS!N1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1259),\"\",REPORTS!O1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1259),\"\",REPORTS!P1259)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1259),\"\",REPORTS!Q1259)","v":""}]
[35,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1260),\"\",REPORTS!J1260)","v":383917.97310275974},{"$f":"+IF(ISBLANK(REPORTS!K1260),\"\",REPORTS!K1260)","v":220451.33095364942},{"$f":"+IF(ISBLANK(REPORTS!L1260),\"\",REPORTS!L1260)","v":18332.875026959711},{"$f":"+IF(ISBLANK(REPORTS!M1260),\"\",REPORTS!M1260)","v":118648.72301777273},{"$f":"+IF(ISBLANK(REPORTS!N1260),\"\",REPORTS!N1260)","v":15164.109806796983},{"$f":"+IF(ISBLANK(REPORTS!O1260),\"\",REPORTS!O1260)","v":10913.657403896037},{"$f":"+IF(ISBLANK(REPORTS!P1260),\"\",REPORTS!P1260)","v":407.27689368486028},{"$f":"+IF(ISBLANK(REPORTS!Q1260),\"\",REPORTS!Q1260)","v":0},null,122]
[36,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1261),\"\",REPORTS!J1261)","v":36160.056952035855},{"$f":"+IF(ISBLANK(REPORTS!K1261),\"\",REPORTS!K1261)","v":18247.600877481967},{"$f":"+IF(ISBLANK(REPORTS!L1261),\"\",REPORTS!L1261)","v":1686.2919331523592},{"$f":"+IF(ISBLANK(REPORTS!M1261),\"\",REPORTS!M1261)","v":12562.219924607543},{"$f":"+IF(ISBLANK(REPORTS!N1261),\"\",REPORTS!N1261)","v":1999.7034270529875},{"$f":"+IF(ISBLANK(REPORTS!O1261),\"\",REPORTS!O1261)","v":1473.2052399698787},{"$f":"+IF(ISBLANK(REPORTS!P1261),\"\",REPORTS!P1261)","v":191.03554977111745},{"$f":"+IF(ISBLANK(REPORTS!Q1261),\"\",REPORTS!Q1261)","v":0},null,201]
[37,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1262),\"\",REPORTS!J1262)","v":28346.57735495174},{"$f":"+IF(ISBLANK(REPORTS!K1262),\"\",REPORTS!K1262)","v":16441.384508747655},{"$f":"+IF(ISBLANK(REPORTS!L1262),\"\",REPORTS!L1262)","v":1356.248385040946},{"$f":"+IF(ISBLANK(REPORTS!M1262),\"\",REPORTS!M1262)","v":8669.8145631486368},{"$f":"+IF(ISBLANK(REPORTS!N1262),\"\",REPORTS!N1262)","v":1082.3113942894227},{"$f":"+IF(ISBLANK(REPORTS!O1262),\"\",REPORTS!O1262)","v":776.72098990725317},{"$f":"+IF(ISBLANK(REPORTS!P1262),\"\",REPORTS!P1262)","v":20.097513817826933},{"$f":"+IF(ISBLANK(REPORTS!Q1262),\"\",REPORTS!Q1262)","v":0},null,117]
[38,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1263),\"\",REPORTS!J1263)","v":29556.118852388514},{"$f":"+IF(ISBLANK(REPORTS!K1263),\"\",REPORTS!K1263)","v":17142.93434983175},{"$f":"+IF(ISBLANK(REPORTS!L1263),\"\",REPORTS!L1263)","v":1414.1191707092578},{"$f":"+IF(ISBLANK(REPORTS!M1263),\"\",REPORTS!M1263)","v":9039.7534223590283},{"$f":"+IF(ISBLANK(REPORTS!N1263),\"\",REPORTS!N1263)","v":1128.4933558063051},{"$f":"+IF(ISBLANK(REPORTS!O1263),\"\",REPORTS!O1263)","v":809.86348388312217},{"$f":"+IF(ISBLANK(REPORTS!P1263),\"\",REPORTS!P1263)","v":20.955069799051039},{"$f":"+IF(ISBLANK(REPORTS!Q1263),\"\",REPORTS!Q1263)","v":0},null,117]
[39,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1264),\"\",REPORTS!J1264)","v":114733.24128028135},{"$f":"+IF(ISBLANK(REPORTS!K1264),\"\",REPORTS!K1264)","v":71411.80649033899},{"$f":"+IF(ISBLANK(REPORTS!L1264),\"\",REPORTS!L1264)","v":5078.9867826443024},{"$f":"+IF(ISBLANK(REPORTS!M1264),\"\",REPORTS!M1264)","v":34006.987696590033},{"$f":"+IF(ISBLANK(REPORTS!N1264),\"\",REPORTS!N1264)","v":3576.8513581264483},{"$f":"+IF(ISBLANK(REPORTS!O1264),\"\",REPORTS!O1264)","v":2.442204426163747E-3},{"$f":"+IF(ISBLANK(REPORTS!P1264),\"\",REPORTS!P1264)","v":658.60651037717435},{"$f":"+IF(ISBLANK(REPORTS!Q1264),\"\",REPORTS!Q1264)","v":0},null,105]
[40,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1265),\"\",REPORTS!J1265)","v":57108.011663366793},{"$f":"+IF(ISBLANK(REPORTS!K1265),\"\",REPORTS!K1265)","v":41667.904795912233},{"$f":"+IF(ISBLANK(REPORTS!L1265),\"\",REPORTS!L1265)","v":3355.0932870598449},{"$f":"+IF(ISBLANK(REPORTS!M1265),\"\",REPORTS!M1265)","v":11878.42944820718},{"$f":"+IF(ISBLANK(REPORTS!N1265),\"\",REPORTS!N1265)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1265),\"\",REPORTS!O1265)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1265),\"\",REPORTS!P1265)","v":206.58413218753017},{"$f":"+IF(ISBLANK(REPORTS!Q1265),\"\",REPORTS!Q1265)","v":0},null,106]
[41,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1266),\"\",REPORTS!J1266)","v":53719.750758422109},{"$f":"+IF(ISBLANK(REPORTS!K1266),\"\",REPORTS!K1266)","v":19804.147184295984},{"$f":"+IF(ISBLANK(REPORTS!L1266),\"\",REPORTS!L1266)","v":3004.0287315192991},{"$f":"+IF(ISBLANK(REPORTS!M1266),\"\",REPORTS!M1266)","v":1448.2399776115674},{"$f":"+IF(ISBLANK(REPORTS!N1266),\"\",REPORTS!N1266)","v":93.360994904094937},{"$f":"+IF(ISBLANK(REPORTS!O1266),\"\",REPORTS!O1266)","v":101.8607645597681},{"$f":"+IF(ISBLANK(REPORTS!P1266),\"\",REPORTS!P1266)","v":23.378261026411643},{"$f":"+IF(ISBLANK(REPORTS!Q1266),\"\",REPORTS!Q1266)","v":29244.73484450499},null,907]
[42,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1267),\"\",REPORTS!J1267)","v":13025.402861432542},{"$f":"+IF(ISBLANK(REPORTS!K1267),\"\",REPORTS!K1267)","v":11617.185066334619},{"$f":"+IF(ISBLANK(REPORTS!L1267),\"\",REPORTS!L1267)","v":1126.1815120337958},{"$f":"+IF(ISBLANK(REPORTS!M1267),\"\",REPORTS!M1267)","v":277.36890884246617},{"$f":"+IF(ISBLANK(REPORTS!N1267),\"\",REPORTS!N1267)","v":0.93649579852055231},{"$f":"+IF(ISBLANK(REPORTS!O1267),\"\",REPORTS!O1267)","v":0.16615248038267866},{"$f":"+IF(ISBLANK(REPORTS!P1267),\"\",REPORTS!P1267)","v":3.5647259427556506},{"$f":"+IF(ISBLANK(REPORTS!Q1267),\"\",REPORTS!Q1267)","v":0},null,412]
[43,"TOTAL NET DEDUCTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J1268),\"\",REPORTS!J1268)","v":716567.13282563863},{"$f":"+IF(ISBLANK(REPORTS!K1268),\"\",REPORTS!K1268)","v":416784.29422659264},{"$f":"+IF(ISBLANK(REPORTS!L1268),\"\",REPORTS!L1268)","v":35353.824829119512},{"$f":"+IF(ISBLANK(REPORTS!M1268),\"\",REPORTS!M1268)","v":196531.53695913916},{"$f":"+IF(ISBLANK(REPORTS!N1268),\"\",REPORTS!N1268)","v":23045.766832774763},{"$f":"+IF(ISBLANK(REPORTS!O1268),\"\",REPORTS!O1268)","v":14075.476476900867},{"$f":"+IF(ISBLANK(REPORTS!P1268),\"\",REPORTS!P1268)","v":1531.4986566067273},{"$f":"+IF(ISBLANK(REPORTS!Q1268),\"\",REPORTS!Q1268)","v":29244.73484450499}]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 28"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"WORKING CAPITAL - WKCAP"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1299),\"\",REPORTS!J1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1299),\"\",REPORTS!K1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1299),\"\",REPORTS!L1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1299),\"\",REPORTS!M1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1299),\"\",REPORTS!N1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1299),\"\",REPORTS!O1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1299),\"\",REPORTS!P1299)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1299),\"\",REPORTS!Q1299)","v":""}]
[44,"PLUS: FUEL INVENTORY",null,{"$f":"+IF(ISBLANK(REPORTS!J1300),\"\",REPORTS!J1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1300),\"\",REPORTS!K1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1300),\"\",REPORTS!L1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1300),\"\",REPORTS!M1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1300),\"\",REPORTS!N1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1300),\"\",REPORTS!O1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1300),\"\",REPORTS!P1300)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1300),\"\",REPORTS!Q1300)","v":""}]
[45,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1301),\"\",REPORTS!J1301)","v":36634.816307692308},{"$f":"+IF(ISBLANK(REPORTS!K1301),\"\",REPORTS!K1301)","v":18487.180678099005},{"$f":"+IF(ISBLANK(REPORTS!L1301),\"\",REPORTS!L1301)","v":1708.4319113247946},{"$f":"+IF(ISBLANK(REPORTS!M1301),\"\",REPORTS!M1301)","v":12727.15416254119},{"$f":"+IF(ISBLANK(REPORTS!N1301),\"\",REPORTS!N1301)","v":2025.9583057936645},{"$f":"+IF(ISBLANK(REPORTS!O1301),\"\",REPORTS!O1301)","v":1492.547520636238},{"$f":"+IF(ISBLANK(REPORTS!P1301),\"\",REPORTS!P1301)","v":193.54372929741396},{"$f":"+IF(ISBLANK(REPORTS!Q1301),\"\",REPORTS!Q1301)","v":0},null,201]
[46,"TOTAL FUEL INVENTORY",null,{"$f":"+IF(ISBLANK(REPORTS!J1302),\"\",REPORTS!J1302)","v":36634.816307692308},{"$f":"+IF(ISBLANK(REPORTS!K1302),\"\",REPORTS!K1302)","v":18487.180678099005},{"$f":"+IF(ISBLANK(REPORTS!L1302),\"\",REPORTS!L1302)","v":1708.4319113247946},{"$f":"+IF(ISBLANK(REPORTS!M1302),\"\",REPORTS!M1302)","v":12727.15416254119},{"$f":"+IF(ISBLANK(REPORTS!N1302),\"\",REPORTS!N1302)","v":2025.9583057936645},{"$f":"+IF(ISBLANK(REPORTS!O1302),\"\",REPORTS!O1302)","v":1492.547520636238},{"$f":"+IF(ISBLANK(REPORTS!P1302),\"\",REPORTS!P1302)","v":193.54372929741396},{"$f":"+IF(ISBLANK(REPORTS!Q1302),\"\",REPORTS!Q1302)","v":0}]
[47,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1303),\"\",REPORTS!J1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1303),\"\",REPORTS!K1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1303),\"\",REPORTS!L1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1303),\"\",REPORTS!M1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1303),\"\",REPORTS!N1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1303),\"\",REPORTS!O1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1303),\"\",REPORTS!P1303)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1303),\"\",REPORTS!Q1303)","v":""}]
[48,"EQUALS: WORKING CAPITAL, (Incl. fuel inventory)",null,{"$f":"+IF(ISBLANK(REPORTS!J1304),\"\",REPORTS!J1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1304),\"\",REPORTS!K1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1304),\"\",REPORTS!L1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1304),\"\",REPORTS!M1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1304),\"\",REPORTS!N1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1304),\"\",REPORTS!O1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1304),\"\",REPORTS!P1304)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1304),\"\",REPORTS!Q1304)","v":""}]
[49,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1305),\"\",REPORTS!J1305)","v":31162.773017915024},{"$f":"+IF(ISBLANK(REPORTS!K1305),\"\",REPORTS!K1305)","v":17894.121320980863},{"$f":"+IF(ISBLANK(REPORTS!L1305),\"\",REPORTS!L1305)","v":1488.0866832406246},{"$f":"+IF(ISBLANK(REPORTS!M1305),\"\",REPORTS!M1305)","v":9630.7635570858401},{"$f":"+IF(ISBLANK(REPORTS!N1305),\"\",REPORTS!N1305)","v":1230.8767628377464},{"$f":"+IF(ISBLANK(REPORTS!O1305),\"\",REPORTS!O1305)","v":885.86586797244854},{"$f":"+IF(ISBLANK(REPORTS!P1305),\"\",REPORTS!P1305)","v":33.058825797524435},{"$f":"+IF(ISBLANK(REPORTS!Q1305),\"\",REPORTS!Q1305)","v":0}]
[50,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1306),\"\",REPORTS!J1306)","v":38681.936109600938},{"$f":"+IF(ISBLANK(REPORTS!K1306),\"\",REPORTS!K1306)","v":19520.227311381903},{"$f":"+IF(ISBLANK(REPORTS!L1306),\"\",REPORTS!L1306)","v":1803.8975134042907},{"$f":"+IF(ISBLANK(REPORTS!M1306),\"\",REPORTS!M1306)","v":13438.33581797128},{"$f":"+IF(ISBLANK(REPORTS!N1306),\"\",REPORTS!N1306)","v":2139.1669904175487},{"$f":"+IF(ISBLANK(REPORTS!O1306),\"\",REPORTS!O1306)","v":1575.9497017505598},{"$f":"+IF(ISBLANK(REPORTS!P1306),\"\",REPORTS!P1306)","v":204.35877467534823},{"$f":"+IF(ISBLANK(REPORTS!Q1306),\"\",REPORTS!Q1306)","v":0}]
[51,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1307),\"\",REPORTS!J1307)","v":2312.5323331137297},{"$f":"+IF(ISBLANK(REPORTS!K1307),\"\",REPORTS!K1307)","v":1341.2989089136863},{"$f":"+IF(ISBLANK(REPORTS!L1307),\"\",REPORTS!L1307)","v":110.64363090003144},{"$f":"+IF(ISBLANK(REPORTS!M1307),\"\",REPORTS!M1307)","v":707.28914635188448},{"$f":"+IF(ISBLANK(REPORTS!N1307),\"\",REPORTS!N1307)","v":88.295671906029156},{"$f":"+IF(ISBLANK(REPORTS!O1307),\"\",REPORTS!O1307)","v":63.365406711256924},{"$f":"+IF(ISBLANK(REPORTS!P1307),\"\",REPORTS!P1307)","v":1.6395683308413957},{"$f":"+IF(ISBLANK(REPORTS!Q1307),\"\",REPORTS!Q1307)","v":0}]
[52,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1308),\"\",REPORTS!J1308)","v":2007.8138740952782},{"$f":"+IF(ISBLANK(REPORTS!K1308),\"\",REPORTS!K1308)","v":1164.5582291165774},{"$f":"+IF(ISBLANK(REPORTS!L1308),\"\",REPORTS!L1308)","v":96.064307521374531},{"$f":"+IF(ISBLANK(REPORTS!M1308),\"\",REPORTS!M1308)","v":614.09085646392123},{"$f":"+IF(ISBLANK(REPORTS!N1308),\"\",REPORTS!N1308)","v":76.661101138762433},{"$f":"+IF(ISBLANK(REPORTS!O1308),\"\",REPORTS!O1308)","v":55.015854658882745},{"$f":"+IF(ISBLANK(REPORTS!P1308),\"\",REPORTS!P1308)","v":1.4235251957572039},{"$f":"+IF(ISBLANK(REPORTS!Q1308),\"\",REPORTS!Q1308)","v":0}]
[53,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1309),\"\",REPORTS!J1309)","v":6885.4837099742872},{"$f":"+IF(ISBLANK(REPORTS!K1309),\"\",REPORTS!K1309)","v":4285.6353119832202},{"$f":"+IF(ISBLANK(REPORTS!L1309),\"\",REPORTS!L1309)","v":304.80513201610665},{"$f":"+IF(ISBLANK(REPORTS!M1309),\"\",REPORTS!M1309)","v":2040.8606712169058},{"$f":"+IF(ISBLANK(REPORTS!N1309),\"\",REPORTS!N1309)","v":214.65750888371213},{"$f":"+IF(ISBLANK(REPORTS!O1309),\"\",REPORTS!O1309)","v":1.4656396529143982E-4},{"$f":"+IF(ISBLANK(REPORTS!P1309),\"\",REPORTS!P1309)","v":39.524939310369064},{"$f":"+IF(ISBLANK(REPORTS!Q1309),\"\",REPORTS!Q1309)","v":0}]
[54,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1310),\"\",REPORTS!J1310)","v":4842.1379311151395},{"$f":"+IF(ISBLANK(REPORTS!K1310),\"\",REPORTS!K1310)","v":3532.9848903110324},{"$f":"+IF(ISBLANK(REPORTS!L1310),\"\",REPORTS!L1310)","v":284.47540011489264},{"$f":"+IF(ISBLANK(REPORTS!M1310),\"\",REPORTS!M1310)","v":1007.161554359187},{"$f":"+IF(ISBLANK(REPORTS!N1310),\"\",REPORTS!N1310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1310),\"\",REPORTS!O1310)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1310),\"\",REPORTS!P1310)","v":17.516086330027349},{"$f":"+IF(ISBLANK(REPORTS!Q1310),\"\",REPORTS!Q1310)","v":0}]
[55,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1311),\"\",REPORTS!J1311)","v":2811.1962444766759},{"$f":"+IF(ISBLANK(REPORTS!K1311),\"\",REPORTS!K1311)","v":1036.3663904532914},{"$f":"+IF(ISBLANK(REPORTS!L1311),\"\",REPORTS!L1311)","v":157.20315468930403},{"$f":"+IF(ISBLANK(REPORTS!M1311),\"\",REPORTS!M1311)","v":75.787521883175032},{"$f":"+IF(ISBLANK(REPORTS!N1311),\"\",REPORTS!N1311)","v":4.8856533127873831},{"$f":"+IF(ISBLANK(REPORTS!O1311),\"\",REPORTS!O1311)","v":5.3304528548105452},{"$f":"+IF(ISBLANK(REPORTS!P1311),\"\",REPORTS!P1311)","v":1.2234025413742273},{"$f":"+IF(ISBLANK(REPORTS!Q1311),\"\",REPORTS!Q1311)","v":1530.3996687419349}]
[56,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1312),\"\",REPORTS!J1312)","v":-2033.3535253590526},{"$f":"+IF(ISBLANK(REPORTS!K1312),\"\",REPORTS!K1312)","v":-1813.5211985897895},{"$f":"+IF(ISBLANK(REPORTS!L1312),\"\",REPORTS!L1312)","v":-175.80455453461957},{"$f":"+IF(ISBLANK(REPORTS!M1312),\"\",REPORTS!M1312)","v":-43.299163536028544},{"$f":"+IF(ISBLANK(REPORTS!N1312),\"\",REPORTS!N1312)","v":-0.14619333111331323},{"$f":"+IF(ISBLANK(REPORTS!O1312),\"\",REPORTS!O1312)","v":-2.5937526487845919E-2},{"$f":"+IF(ISBLANK(REPORTS!P1312),\"\",REPORTS!P1312)","v":-0.5564778410119664},{"$f":"+IF(ISBLANK(REPORTS!Q1312),\"\",REPORTS!Q1312)","v":0}]
[57,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1313),\"\",REPORTS!J1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1313),\"\",REPORTS!K1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1313),\"\",REPORTS!L1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1313),\"\",REPORTS!M1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1313),\"\",REPORTS!N1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1313),\"\",REPORTS!O1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1313),\"\",REPORTS!P1313)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1313),\"\",REPORTS!Q1313)","v":""}]
[58,"TOTAL WORKING CAPITAL",null,{"$f":"+IF(ISBLANK(REPORTS!J1314),\"\",REPORTS!J1314)","v":86670.519694932023},{"$f":"+IF(ISBLANK(REPORTS!K1314),\"\",REPORTS!K1314)","v":46961.671164550789},{"$f":"+IF(ISBLANK(REPORTS!L1314),\"\",REPORTS!L1314)","v":4069.3712673520058},{"$f":"+IF(ISBLANK(REPORTS!M1314),\"\",REPORTS!M1314)","v":27470.989961796167},{"$f":"+IF(ISBLANK(REPORTS!N1314),\"\",REPORTS!N1314)","v":3754.3974951654727},{"$f":"+IF(ISBLANK(REPORTS!O1314),\"\",REPORTS!O1314)","v":2585.5014929854365},{"$f":"+IF(ISBLANK(REPORTS!P1314),\"\",REPORTS!P1314)","v":298.18864434022998},{"$f":"+IF(ISBLANK(REPORTS!Q1314),\"\",REPORTS!Q1314)","v":1530.3996687419349}]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 29"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"PRODUCTION CWIP"]
[2,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1332),\"\",REPORTS!J1332)","v":106807.76069412462},{"$f":"+IF(ISBLANK(REPORTS!K1332),\"\",REPORTS!K1332)","v":61330.582704697546},{"$f":"+IF(ISBLANK(REPORTS!L1332),\"\",REPORTS!L1332)","v":5100.2908587212769},{"$f":"+IF(ISBLANK(REPORTS!M1332),\"\",REPORTS!M1332)","v":33008.625025621783},{"$f":"+IF(ISBLANK(REPORTS!N1332),\"\",REPORTS!N1332)","v":4218.7256780246789},{"$f":"+IF(ISBLANK(REPORTS!O1332),\"\",REPORTS!O1332)","v":3036.2301063227042},{"$f":"+IF(ISBLANK(REPORTS!P1332),\"\",REPORTS!P1332)","v":113.3063207366321},{"$f":"+IF(ISBLANK(REPORTS!Q1332),\"\",REPORTS!Q1332)","v":0},null,122]
[3,"  Production Demand - Solar","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1333),\"\",REPORTS!J1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1333),\"\",REPORTS!K1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1333),\"\",REPORTS!L1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1333),\"\",REPORTS!M1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1333),\"\",REPORTS!N1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1333),\"\",REPORTS!O1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1333),\"\",REPORTS!P1333)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1333),\"\",REPORTS!Q1333)","v":0},null,121]
[4,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1334),\"\",REPORTS!J1334)","v":3054.4984588409338},{"$f":"+IF(ISBLANK(REPORTS!K1334),\"\",REPORTS!K1334)","v":1541.4043410314671},{"$f":"+IF(ISBLANK(REPORTS!L1334),\"\",REPORTS!L1334)","v":142.44380526839257},{"$f":"+IF(ISBLANK(REPORTS!M1334),\"\",REPORTS!M1334)","v":1061.1510222517572},{"$f":"+IF(ISBLANK(REPORTS!N1334),\"\",REPORTS!N1334)","v":168.91818074773224},{"$f":"+IF(ISBLANK(REPORTS!O1334),\"\",REPORTS!O1334)","v":124.44402786791056},{"$f":"+IF(ISBLANK(REPORTS!P1334),\"\",REPORTS!P1334)","v":16.137081673674079},{"$f":"+IF(ISBLANK(REPORTS!Q1334),\"\",REPORTS!Q1334)","v":0},null,201]
[5,"TOTAL PRODUCTION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1335),\"\",REPORTS!J1335)","v":109862.25915296555},{"$f":"+IF(ISBLANK(REPORTS!K1335),\"\",REPORTS!K1335)","v":62871.987045729016},{"$f":"+IF(ISBLANK(REPORTS!L1335),\"\",REPORTS!L1335)","v":5242.7346639896696},{"$f":"+IF(ISBLANK(REPORTS!M1335),\"\",REPORTS!M1335)","v":34069.776047873544},{"$f":"+IF(ISBLANK(REPORTS!N1335),\"\",REPORTS!N1335)","v":4387.6438587724115},{"$f":"+IF(ISBLANK(REPORTS!O1335),\"\",REPORTS!O1335)","v":3160.6741341906145},{"$f":"+IF(ISBLANK(REPORTS!P1335),\"\",REPORTS!P1335)","v":129.44340241030619},{"$f":"+IF(ISBLANK(REPORTS!Q1335),\"\",REPORTS!Q1335)","v":0}]
[6,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1336),\"\",REPORTS!J1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1336),\"\",REPORTS!K1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1336),\"\",REPORTS!L1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1336),\"\",REPORTS!M1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1336),\"\",REPORTS!N1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1336),\"\",REPORTS!O1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1336),\"\",REPORTS!P1336)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1336),\"\",REPORTS!Q1336)","v":""}]
[7,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1337),\"\",REPORTS!J1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1337),\"\",REPORTS!K1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1337),\"\",REPORTS!L1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1337),\"\",REPORTS!M1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1337),\"\",REPORTS!N1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1337),\"\",REPORTS!O1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1337),\"\",REPORTS!P1337)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1337),\"\",REPORTS!Q1337)","v":""}]
[8,"TRANSMISSION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1338),\"\",REPORTS!J1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1338),\"\",REPORTS!K1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1338),\"\",REPORTS!L1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1338),\"\",REPORTS!M1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1338),\"\",REPORTS!N1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1338),\"\",REPORTS!O1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1338),\"\",REPORTS!P1338)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1338),\"\",REPORTS!Q1338)","v":""}]
[9,"  Step-Up Substations","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1339),\"\",REPORTS!J1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1339),\"\",REPORTS!K1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1339),\"\",REPORTS!L1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1339),\"\",REPORTS!M1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1339),\"\",REPORTS!N1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1339),\"\",REPORTS!O1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1339),\"\",REPORTS!P1339)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1339),\"\",REPORTS!Q1339)","v":0},null,122]
[10,"  Hi-Volt Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1340),\"\",REPORTS!J1340)","v":6811.9366836331728},{"$f":"+IF(ISBLANK(REPORTS!K1340),\"\",REPORTS!K1340)","v":3951.0121050043435},{"$f":"+IF(ISBLANK(REPORTS!L1340),\"\",REPORTS!L1340)","v":325.91864656156815},{"$f":"+IF(ISBLANK(REPORTS!M1340),\"\",REPORTS!M1340)","v":2083.4341699701777},{"$f":"+IF(ISBLANK(REPORTS!N1340),\"\",REPORTS!N1340)","v":260.08913166324089},{"$f":"+IF(ISBLANK(REPORTS!O1340),\"\",REPORTS!O1340)","v":186.65301767632388},{"$f":"+IF(ISBLANK(REPORTS!P1340),\"\",REPORTS!P1340)","v":4.8296127575192029},{"$f":"+IF(ISBLANK(REPORTS!Q1340),\"\",REPORTS!Q1340)","v":0},null,117]
[11,"  Subtransmission Common","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1341),\"\",REPORTS!J1341)","v":6694.7575226616591},{"$f":"+IF(ISBLANK(REPORTS!K1341),\"\",REPORTS!K1341)","v":3883.0466636101096},{"$f":"+IF(ISBLANK(REPORTS!L1341),\"\",REPORTS!L1341)","v":320.31218318371322},{"$f":"+IF(ISBLANK(REPORTS!M1341),\"\",REPORTS!M1341)","v":2047.594866213426},{"$f":"+IF(ISBLANK(REPORTS!N1341),\"\",REPORTS!N1341)","v":255.61506978604606},{"$f":"+IF(ISBLANK(REPORTS!O1341),\"\",REPORTS!O1341)","v":183.44220626983159},{"$f":"+IF(ISBLANK(REPORTS!P1341),\"\",REPORTS!P1341)","v":4.7465335985330128},{"$f":"+IF(ISBLANK(REPORTS!Q1341),\"\",REPORTS!Q1341)","v":0},null,117]
[12,"TOTAL TRANSMISSION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1342),\"\",REPORTS!J1342)","v":13506.694206294833},{"$f":"+IF(ISBLANK(REPORTS!K1342),\"\",REPORTS!K1342)","v":7834.0587686144536},{"$f":"+IF(ISBLANK(REPORTS!L1342),\"\",REPORTS!L1342)","v":646.23082974528143},{"$f":"+IF(ISBLANK(REPORTS!M1342),\"\",REPORTS!M1342)","v":4131.0290361836032},{"$f":"+IF(ISBLANK(REPORTS!N1342),\"\",REPORTS!N1342)","v":515.70420144928698},{"$f":"+IF(ISBLANK(REPORTS!O1342),\"\",REPORTS!O1342)","v":370.09522394615544},{"$f":"+IF(ISBLANK(REPORTS!P1342),\"\",REPORTS!P1342)","v":9.5761463560522166},{"$f":"+IF(ISBLANK(REPORTS!Q1342),\"\",REPORTS!Q1342)","v":0}]
[13,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1343),\"\",REPORTS!J1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1343),\"\",REPORTS!K1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1343),\"\",REPORTS!L1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1343),\"\",REPORTS!M1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1343),\"\",REPORTS!N1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1343),\"\",REPORTS!O1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1343),\"\",REPORTS!P1343)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1343),\"\",REPORTS!Q1343)","v":""}]
[14,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1344),\"\",REPORTS!J1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1344),\"\",REPORTS!K1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1344),\"\",REPORTS!L1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1344),\"\",REPORTS!M1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1344),\"\",REPORTS!N1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1344),\"\",REPORTS!O1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1344),\"\",REPORTS!P1344)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1344),\"\",REPORTS!Q1344)","v":""}]
[15,"DISTRIBUTION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1345),\"\",REPORTS!J1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1345),\"\",REPORTS!K1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1345),\"\",REPORTS!L1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1345),\"\",REPORTS!M1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1345),\"\",REPORTS!N1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1345),\"\",REPORTS!O1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1345),\"\",REPORTS!P1345)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1345),\"\",REPORTS!Q1345)","v":""}]
[16,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1346),\"\",REPORTS!J1346)","v":-18323.405026623215},{"$f":"+IF(ISBLANK(REPORTS!K1346),\"\",REPORTS!K1346)","v":-11404.780684342166},{"$f":"+IF(ISBLANK(REPORTS!L1346),\"\",REPORTS!L1346)","v":-811.13660613763204},{"$f":"+IF(ISBLANK(REPORTS!M1346),\"\",REPORTS!M1346)","v":-5431.066030617797},{"$f":"+IF(ISBLANK(REPORTS!N1346),\"\",REPORTS!N1346)","v":-571.23894891865393},{"$f":"+IF(ISBLANK(REPORTS!O1346),\"\",REPORTS!O1346)","v":-3.9003082593205835E-4},{"$f":"+IF(ISBLANK(REPORTS!P1346),\"\",REPORTS!P1346)","v":-105.18236657614541},{"$f":"+IF(ISBLANK(REPORTS!Q1346),\"\",REPORTS!Q1346)","v":0},null,105]
[17,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1347),\"\",REPORTS!J1347)","v":-10165.971528099151},{"$f":"+IF(ISBLANK(REPORTS!K1347),\"\",REPORTS!K1347)","v":-7417.4309602607673},{"$f":"+IF(ISBLANK(REPORTS!L1347),\"\",REPORTS!L1347)","v":-597.25040037151518},{"$f":"+IF(ISBLANK(REPORTS!M1347),\"\",REPORTS!M1347)","v":-2114.5154953183246},{"$f":"+IF(ISBLANK(REPORTS!N1347),\"\",REPORTS!N1347)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1347),\"\",REPORTS!O1347)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1347),\"\",REPORTS!P1347)","v":-36.774672148543338},{"$f":"+IF(ISBLANK(REPORTS!Q1347),\"\",REPORTS!Q1347)","v":0},null,106]
[18,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1348),\"\",REPORTS!J1348)","v":-8274.3217102474555},{"$f":"+IF(ISBLANK(REPORTS!K1348),\"\",REPORTS!K1348)","v":-3050.3843127802602},{"$f":"+IF(ISBLANK(REPORTS!L1348),\"\",REPORTS!L1348)","v":-462.70319203817832},{"$f":"+IF(ISBLANK(REPORTS!M1348),\"\",REPORTS!M1348)","v":-223.06885864545771},{"$f":"+IF(ISBLANK(REPORTS!N1348),\"\",REPORTS!N1348)","v":-14.380165509314905},{"$f":"+IF(ISBLANK(REPORTS!O1348),\"\",REPORTS!O1348)","v":-15.689364223030321},{"$f":"+IF(ISBLANK(REPORTS!P1348),\"\",REPORTS!P1348)","v":-3.600896318908231},{"$f":"+IF(ISBLANK(REPORTS!Q1348),\"\",REPORTS!Q1348)","v":-4504.494920732307},null,907]
[19,"TOTAL DISTRIBUTION CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1349),\"\",REPORTS!J1349)","v":-36763.698264969818},{"$f":"+IF(ISBLANK(REPORTS!K1349),\"\",REPORTS!K1349)","v":-21872.595957383193},{"$f":"+IF(ISBLANK(REPORTS!L1349),\"\",REPORTS!L1349)","v":-1871.0901985473256},{"$f":"+IF(ISBLANK(REPORTS!M1349),\"\",REPORTS!M1349)","v":-7768.6503845815796},{"$f":"+IF(ISBLANK(REPORTS!N1349),\"\",REPORTS!N1349)","v":-585.61911442796884},{"$f":"+IF(ISBLANK(REPORTS!O1349),\"\",REPORTS!O1349)","v":-15.689754253856252},{"$f":"+IF(ISBLANK(REPORTS!P1349),\"\",REPORTS!P1349)","v":-145.55793504359698},{"$f":"+IF(ISBLANK(REPORTS!Q1349),\"\",REPORTS!Q1349)","v":-4504.494920732307}]
[20,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1350),\"\",REPORTS!J1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1350),\"\",REPORTS!K1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1350),\"\",REPORTS!L1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1350),\"\",REPORTS!M1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1350),\"\",REPORTS!N1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1350),\"\",REPORTS!O1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1350),\"\",REPORTS!P1350)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1350),\"\",REPORTS!Q1350)","v":""}]
[21,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1351),\"\",REPORTS!J1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1351),\"\",REPORTS!K1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1351),\"\",REPORTS!L1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1351),\"\",REPORTS!M1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1351),\"\",REPORTS!N1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1351),\"\",REPORTS!O1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1351),\"\",REPORTS!P1351)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1351),\"\",REPORTS!Q1351)","v":""}]
[22,"PROD, TRANS & DIST CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1352),\"\",REPORTS!J1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1352),\"\",REPORTS!K1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1352),\"\",REPORTS!L1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1352),\"\",REPORTS!M1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1352),\"\",REPORTS!N1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1352),\"\",REPORTS!O1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1352),\"\",REPORTS!P1352)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1352),\"\",REPORTS!Q1352)","v":""}]
[23,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1353),\"\",REPORTS!J1353)","v":106807.76069412462},{"$f":"+IF(ISBLANK(REPORTS!K1353),\"\",REPORTS!K1353)","v":61330.582704697546},{"$f":"+IF(ISBLANK(REPORTS!L1353),\"\",REPORTS!L1353)","v":5100.2908587212769},{"$f":"+IF(ISBLANK(REPORTS!M1353),\"\",REPORTS!M1353)","v":33008.625025621783},{"$f":"+IF(ISBLANK(REPORTS!N1353),\"\",REPORTS!N1353)","v":4218.7256780246789},{"$f":"+IF(ISBLANK(REPORTS!O1353),\"\",REPORTS!O1353)","v":3036.2301063227042},{"$f":"+IF(ISBLANK(REPORTS!P1353),\"\",REPORTS!P1353)","v":113.3063207366321},{"$f":"+IF(ISBLANK(REPORTS!Q1353),\"\",REPORTS!Q1353)","v":0}]
[24,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1354),\"\",REPORTS!J1354)","v":3054.4984588409338},{"$f":"+IF(ISBLANK(REPORTS!K1354),\"\",REPORTS!K1354)","v":1541.4043410314671},{"$f":"+IF(ISBLANK(REPORTS!L1354),\"\",REPORTS!L1354)","v":142.44380526839257},{"$f":"+IF(ISBLANK(REPORTS!M1354),\"\",REPORTS!M1354)","v":1061.1510222517572},{"$f":"+IF(ISBLANK(REPORTS!N1354),\"\",REPORTS!N1354)","v":168.91818074773224},{"$f":"+IF(ISBLANK(REPORTS!O1354),\"\",REPORTS!O1354)","v":124.44402786791056},{"$f":"+IF(ISBLANK(REPORTS!P1354),\"\",REPORTS!P1354)","v":16.137081673674079},{"$f":"+IF(ISBLANK(REPORTS!Q1354),\"\",REPORTS!Q1354)","v":0}]
[25,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1355),\"\",REPORTS!J1355)","v":6811.9366836331728},{"$f":"+IF(ISBLANK(REPORTS!K1355),\"\",REPORTS!K1355)","v":3951.0121050043435},{"$f":"+IF(ISBLANK(REPORTS!L1355),\"\",REPORTS!L1355)","v":325.91864656156815},{"$f":"+IF(ISBLANK(REPORTS!M1355),\"\",REPORTS!M1355)","v":2083.4341699701777},{"$f":"+IF(ISBLANK(REPORTS!N1355),\"\",REPORTS!N1355)","v":260.08913166324089},{"$f":"+IF(ISBLANK(REPORTS!O1355),\"\",REPORTS!O1355)","v":186.65301767632388},{"$f":"+IF(ISBLANK(REPORTS!P1355),\"\",REPORTS!P1355)","v":4.8296127575192029},{"$f":"+IF(ISBLANK(REPORTS!Q1355),\"\",REPORTS!Q1355)","v":0}]
[26,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1356),\"\",REPORTS!J1356)","v":6694.7575226616591},{"$f":"+IF(ISBLANK(REPORTS!K1356),\"\",REPORTS!K1356)","v":3883.0466636101096},{"$f":"+IF(ISBLANK(REPORTS!L1356),\"\",REPORTS!L1356)","v":320.31218318371322},{"$f":"+IF(ISBLANK(REPORTS!M1356),\"\",REPORTS!M1356)","v":2047.594866213426},{"$f":"+IF(ISBLANK(REPORTS!N1356),\"\",REPORTS!N1356)","v":255.61506978604606},{"$f":"+IF(ISBLANK(REPORTS!O1356),\"\",REPORTS!O1356)","v":183.44220626983159},{"$f":"+IF(ISBLANK(REPORTS!P1356),\"\",REPORTS!P1356)","v":4.7465335985330128},{"$f":"+IF(ISBLANK(REPORTS!Q1356),\"\",REPORTS!Q1356)","v":0}]
[27,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1357),\"\",REPORTS!J1357)","v":-18323.405026623215},{"$f":"+IF(ISBLANK(REPORTS!K1357),\"\",REPORTS!K1357)","v":-11404.780684342166},{"$f":"+IF(ISBLANK(REPORTS!L1357),\"\",REPORTS!L1357)","v":-811.13660613763204},{"$f":"+IF(ISBLANK(REPORTS!M1357),\"\",REPORTS!M1357)","v":-5431.066030617797},{"$f":"+IF(ISBLANK(REPORTS!N1357),\"\",REPORTS!N1357)","v":-571.23894891865393},{"$f":"+IF(ISBLANK(REPORTS!O1357),\"\",REPORTS!O1357)","v":-3.9003082593205835E-4},{"$f":"+IF(ISBLANK(REPORTS!P1357),\"\",REPORTS!P1357)","v":-105.18236657614541},{"$f":"+IF(ISBLANK(REPORTS!Q1357),\"\",REPORTS!Q1357)","v":0}]
[28,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1358),\"\",REPORTS!J1358)","v":-10165.971528099151},{"$f":"+IF(ISBLANK(REPORTS!K1358),\"\",REPORTS!K1358)","v":-7417.4309602607673},{"$f":"+IF(ISBLANK(REPORTS!L1358),\"\",REPORTS!L1358)","v":-597.25040037151518},{"$f":"+IF(ISBLANK(REPORTS!M1358),\"\",REPORTS!M1358)","v":-2114.5154953183246},{"$f":"+IF(ISBLANK(REPORTS!N1358),\"\",REPORTS!N1358)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1358),\"\",REPORTS!O1358)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1358),\"\",REPORTS!P1358)","v":-36.774672148543338},{"$f":"+IF(ISBLANK(REPORTS!Q1358),\"\",REPORTS!Q1358)","v":0}]
[29,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1359),\"\",REPORTS!J1359)","v":-8274.3217102474555},{"$f":"+IF(ISBLANK(REPORTS!K1359),\"\",REPORTS!K1359)","v":-3050.3843127802602},{"$f":"+IF(ISBLANK(REPORTS!L1359),\"\",REPORTS!L1359)","v":-462.70319203817832},{"$f":"+IF(ISBLANK(REPORTS!M1359),\"\",REPORTS!M1359)","v":-223.06885864545771},{"$f":"+IF(ISBLANK(REPORTS!N1359),\"\",REPORTS!N1359)","v":-14.380165509314905},{"$f":"+IF(ISBLANK(REPORTS!O1359),\"\",REPORTS!O1359)","v":-15.689364223030321},{"$f":"+IF(ISBLANK(REPORTS!P1359),\"\",REPORTS!P1359)","v":-3.600896318908231},{"$f":"+IF(ISBLANK(REPORTS!Q1359),\"\",REPORTS!Q1359)","v":-4504.494920732307}]
[30,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1360),\"\",REPORTS!J1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1360),\"\",REPORTS!K1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1360),\"\",REPORTS!L1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1360),\"\",REPORTS!M1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1360),\"\",REPORTS!N1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1360),\"\",REPORTS!O1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1360),\"\",REPORTS!P1360)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1360),\"\",REPORTS!Q1360)","v":0}]
[31,"TOTAL PROD, TRANS & DIST CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1361),\"\",REPORTS!J1361)","v":86605.255094290565},{"$f":"+IF(ISBLANK(REPORTS!K1361),\"\",REPORTS!K1361)","v":48833.449856960273},{"$f":"+IF(ISBLANK(REPORTS!L1361),\"\",REPORTS!L1361)","v":4017.8752951876263},{"$f":"+IF(ISBLANK(REPORTS!M1361),\"\",REPORTS!M1361)","v":30432.15469947557},{"$f":"+IF(ISBLANK(REPORTS!N1361),\"\",REPORTS!N1361)","v":4317.7289457937286},{"$f":"+IF(ISBLANK(REPORTS!O1361),\"\",REPORTS!O1361)","v":3515.0796038829139},{"$f":"+IF(ISBLANK(REPORTS!P1361),\"\",REPORTS!P1361)","v":-6.5383862772385699},{"$f":"+IF(ISBLANK(REPORTS!Q1361),\"\",REPORTS!Q1361)","v":-4504.494920732307}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 30"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"CONSTRUCTION WORK IN PROGRESS - CWIP"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[32,"PLUS: GENERAL CWIP"]
[33,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1379),\"\",REPORTS!J1379)","v":48111.724254037937},{"$f":"+IF(ISBLANK(REPORTS!K1379),\"\",REPORTS!K1379)","v":27626.45770542957},{"$f":"+IF(ISBLANK(REPORTS!L1379),\"\",REPORTS!L1379)","v":2297.4340611158109},{"$f":"+IF(ISBLANK(REPORTS!M1379),\"\",REPORTS!M1379)","v":14868.787201574678},{"$f":"+IF(ISBLANK(REPORTS!N1379),\"\",REPORTS!N1379)","v":1900.331635131058},{"$f":"+IF(ISBLANK(REPORTS!O1379),\"\",REPORTS!O1379)","v":1367.6746399125832},{"$f":"+IF(ISBLANK(REPORTS!P1379),\"\",REPORTS!P1379)","v":51.039010874237889},{"$f":"+IF(ISBLANK(REPORTS!Q1379),\"\",REPORTS!Q1379)","v":0},null,122]
[34,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1380),\"\",REPORTS!J1380)","v":12701.786352034356},{"$f":"+IF(ISBLANK(REPORTS!K1380),\"\",REPORTS!K1380)","v":6409.7556065912468},{"$f":"+IF(ISBLANK(REPORTS!L1380),\"\",REPORTS!L1380)","v":592.33645263532571},{"$f":"+IF(ISBLANK(REPORTS!M1380),\"\",REPORTS!M1380)","v":4412.6765010709032},{"$f":"+IF(ISBLANK(REPORTS!N1380),\"\",REPORTS!N1380)","v":702.42714859518287},{"$f":"+IF(ISBLANK(REPORTS!O1380),\"\",REPORTS!O1380)","v":517.48641423921697},{"$f":"+IF(ISBLANK(REPORTS!P1380),\"\",REPORTS!P1380)","v":67.104228902480898},{"$f":"+IF(ISBLANK(REPORTS!Q1380),\"\",REPORTS!Q1380)","v":0},null,201]
[35,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1381),\"\",REPORTS!J1381)","v":1906.603834960795},{"$f":"+IF(ISBLANK(REPORTS!K1381),\"\",REPORTS!K1381)","v":1105.8550866271473},{"$f":"+IF(ISBLANK(REPORTS!L1381),\"\",REPORTS!L1381)","v":91.221890378477923},{"$f":"+IF(ISBLANK(REPORTS!M1381),\"\",REPORTS!M1381)","v":583.13571643987575},{"$f":"+IF(ISBLANK(REPORTS!N1381),\"\",REPORTS!N1381)","v":72.796762343990991},{"$f":"+IF(ISBLANK(REPORTS!O1381),\"\",REPORTS!O1381)","v":52.242611145187233},{"$f":"+IF(ISBLANK(REPORTS!P1381),\"\",REPORTS!P1381)","v":1.351768026115957},{"$f":"+IF(ISBLANK(REPORTS!Q1381),\"\",REPORTS!Q1381)","v":0},null,117]
[36,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1382),\"\",REPORTS!J1382)","v":5360.479692296718},{"$f":"+IF(ISBLANK(REPORTS!K1382),\"\",REPORTS!K1382)","v":3109.1481228504636},{"$f":"+IF(ISBLANK(REPORTS!L1382),\"\",REPORTS!L1382)","v":256.4733595413141},{"$f":"+IF(ISBLANK(REPORTS!M1382),\"\",REPORTS!M1382)","v":1639.5053385031756},{"$f":"+IF(ISBLANK(REPORTS!N1382),\"\",REPORTS!N1382)","v":204.67050315040314},{"$f":"+IF(ISBLANK(REPORTS!O1382),\"\",REPORTS!O1382)","v":146.88182777209659},{"$f":"+IF(ISBLANK(REPORTS!P1382),\"\",REPORTS!P1382)","v":3.8005404792651154},{"$f":"+IF(ISBLANK(REPORTS!Q1382),\"\",REPORTS!Q1382)","v":0},null,117]
[37,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1383),\"\",REPORTS!J1383)","v":28148.805374130741},{"$f":"+IF(ISBLANK(REPORTS!K1383),\"\",REPORTS!K1383)","v":17520.267185697601},{"$f":"+IF(ISBLANK(REPORTS!L1383),\"\",REPORTS!L1383)","v":1246.0853441173379},{"$f":"+IF(ISBLANK(REPORTS!M1383),\"\",REPORTS!M1383)","v":8343.3194020318369},{"$f":"+IF(ISBLANK(REPORTS!N1383),\"\",REPORTS!N1383)","v":877.54944956305962},{"$f":"+IF(ISBLANK(REPORTS!O1383),\"\",REPORTS!O1383)","v":5.9917366849234876E-4},{"$f":"+IF(ISBLANK(REPORTS!P1383),\"\",REPORTS!P1383)","v":161.58339354724311},{"$f":"+IF(ISBLANK(REPORTS!Q1383),\"\",REPORTS!Q1383)","v":0},null,105]
[38,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1384),\"\",REPORTS!J1384)","v":4855.8763860161816},{"$f":"+IF(ISBLANK(REPORTS!K1384),\"\",REPORTS!K1384)","v":3543.008923965609},{"$f":"+IF(ISBLANK(REPORTS!L1384),\"\",REPORTS!L1384)","v":285.2825337634041},{"$f":"+IF(ISBLANK(REPORTS!M1384),\"\",REPORTS!M1384)","v":1010.0191440828733},{"$f":"+IF(ISBLANK(REPORTS!N1384),\"\",REPORTS!N1384)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1384),\"\",REPORTS!O1384)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1384),\"\",REPORTS!P1384)","v":17.565784204295177},{"$f":"+IF(ISBLANK(REPORTS!Q1384),\"\",REPORTS!Q1384)","v":0},null,106]
[39,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1385),\"\",REPORTS!J1385)","v":18043.691341606445},{"$f":"+IF(ISBLANK(REPORTS!K1385),\"\",REPORTS!K1385)","v":6651.9280903617719},{"$f":"+IF(ISBLANK(REPORTS!L1385),\"\",REPORTS!L1385)","v":1009.0100279244831},{"$f":"+IF(ISBLANK(REPORTS!M1385),\"\",REPORTS!M1385)","v":486.44297070758978},{"$f":"+IF(ISBLANK(REPORTS!N1385),\"\",REPORTS!N1385)","v":31.358614878358786},{"$f":"+IF(ISBLANK(REPORTS!O1385),\"\",REPORTS!O1385)","v":34.213565208106438},{"$f":"+IF(ISBLANK(REPORTS!P1385),\"\",REPORTS!P1385)","v":7.8524215043560162},{"$f":"+IF(ISBLANK(REPORTS!Q1385),\"\",REPORTS!Q1385)","v":9822.8856510217811},null,907]
[40,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1386),\"\",REPORTS!J1386)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!K1386),\"\",REPORTS!K1386)","v":21798.250127191015},{"$f":"+IF(ISBLANK(REPORTS!L1386),\"\",REPORTS!L1386)","v":2113.1441177665888},{"$f":"+IF(ISBLANK(REPORTS!M1386),\"\",REPORTS!M1386)","v":520.44938751774282},{"$f":"+IF(ISBLANK(REPORTS!N1386),\"\",REPORTS!N1386)","v":1.7572216972226791},{"$f":"+IF(ISBLANK(REPORTS!O1386),\"\",REPORTS!O1386)","v":0.31176513982983017},{"$f":"+IF(ISBLANK(REPORTS!P1386),\"\",REPORTS!P1386)","v":6.6887793636218102},{"$f":"+IF(ISBLANK(REPORTS!Q1386),\"\",REPORTS!Q1386)","v":0},null,412]
[41,"TOTAL GENERAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1387),\"\",REPORTS!J1387)","v":143569.56863375919},{"$f":"+IF(ISBLANK(REPORTS!K1387),\"\",REPORTS!K1387)","v":87764.670848714421},{"$f":"+IF(ISBLANK(REPORTS!L1387),\"\",REPORTS!L1387)","v":7890.9877872427423},{"$f":"+IF(ISBLANK(REPORTS!M1387),\"\",REPORTS!M1387)","v":31864.335661928679},{"$f":"+IF(ISBLANK(REPORTS!N1387),\"\",REPORTS!N1387)","v":3790.8913353592757},{"$f":"+IF(ISBLANK(REPORTS!O1387),\"\",REPORTS!O1387)","v":2118.8114225906888},{"$f":"+IF(ISBLANK(REPORTS!P1387),\"\",REPORTS!P1387)","v":316.98592690161598},{"$f":"+IF(ISBLANK(REPORTS!Q1387),\"\",REPORTS!Q1387)","v":9822.8856510217811}]
[42,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1388),\"\",REPORTS!J1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1388),\"\",REPORTS!K1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1388),\"\",REPORTS!L1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1388),\"\",REPORTS!M1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1388),\"\",REPORTS!N1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1388),\"\",REPORTS!O1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1388),\"\",REPORTS!P1388)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1388),\"\",REPORTS!Q1388)","v":""}]
[43,"EQUALS: TOTAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1389),\"\",REPORTS!J1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1389),\"\",REPORTS!K1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1389),\"\",REPORTS!L1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1389),\"\",REPORTS!M1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1389),\"\",REPORTS!N1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1389),\"\",REPORTS!O1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1389),\"\",REPORTS!P1389)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1389),\"\",REPORTS!Q1389)","v":""}]
[44,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1390),\"\",REPORTS!J1390)","v":154919.48494816257},{"$f":"+IF(ISBLANK(REPORTS!K1390),\"\",REPORTS!K1390)","v":88957.040410127112},{"$f":"+IF(ISBLANK(REPORTS!L1390),\"\",REPORTS!L1390)","v":7397.7249198370882},{"$f":"+IF(ISBLANK(REPORTS!M1390),\"\",REPORTS!M1390)","v":47877.412227196459},{"$f":"+IF(ISBLANK(REPORTS!N1390),\"\",REPORTS!N1390)","v":6119.0573131557367},{"$f":"+IF(ISBLANK(REPORTS!O1390),\"\",REPORTS!O1390)","v":4403.9047462352873},{"$f":"+IF(ISBLANK(REPORTS!P1390),\"\",REPORTS!P1390)","v":164.34533161087001},{"$f":"+IF(ISBLANK(REPORTS!Q1390),\"\",REPORTS!Q1390)","v":0}]
[45,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1391),\"\",REPORTS!J1391)","v":15756.28481087529},{"$f":"+IF(ISBLANK(REPORTS!K1391),\"\",REPORTS!K1391)","v":7951.1599476227138},{"$f":"+IF(ISBLANK(REPORTS!L1391),\"\",REPORTS!L1391)","v":734.78025790371828},{"$f":"+IF(ISBLANK(REPORTS!M1391),\"\",REPORTS!M1391)","v":5473.8275233226605},{"$f":"+IF(ISBLANK(REPORTS!N1391),\"\",REPORTS!N1391)","v":871.34532934291508},{"$f":"+IF(ISBLANK(REPORTS!O1391),\"\",REPORTS!O1391)","v":641.93044210712753},{"$f":"+IF(ISBLANK(REPORTS!P1391),\"\",REPORTS!P1391)","v":83.241310576154973},{"$f":"+IF(ISBLANK(REPORTS!Q1391),\"\",REPORTS!Q1391)","v":0}]
[46,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1392),\"\",REPORTS!J1392)","v":8718.5405185939671},{"$f":"+IF(ISBLANK(REPORTS!K1392),\"\",REPORTS!K1392)","v":5056.8671916314906},{"$f":"+IF(ISBLANK(REPORTS!L1392),\"\",REPORTS!L1392)","v":417.1405369400461},{"$f":"+IF(ISBLANK(REPORTS!M1392),\"\",REPORTS!M1392)","v":2666.5698864100532},{"$f":"+IF(ISBLANK(REPORTS!N1392),\"\",REPORTS!N1392)","v":332.88589400723185},{"$f":"+IF(ISBLANK(REPORTS!O1392),\"\",REPORTS!O1392)","v":238.89562882151111},{"$f":"+IF(ISBLANK(REPORTS!P1392),\"\",REPORTS!P1392)","v":6.1813807836351602},{"$f":"+IF(ISBLANK(REPORTS!Q1392),\"\",REPORTS!Q1392)","v":0}]
[47,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1393),\"\",REPORTS!J1393)","v":12055.237214958377},{"$f":"+IF(ISBLANK(REPORTS!K1393),\"\",REPORTS!K1393)","v":6992.1947864605736},{"$f":"+IF(ISBLANK(REPORTS!L1393),\"\",REPORTS!L1393)","v":576.78554272502731},{"$f":"+IF(ISBLANK(REPORTS!M1393),\"\",REPORTS!M1393)","v":3687.1002047166016},{"$f":"+IF(ISBLANK(REPORTS!N1393),\"\",REPORTS!N1393)","v":460.28557293644917},{"$f":"+IF(ISBLANK(REPORTS!O1393),\"\",REPORTS!O1393)","v":330.32403404192814},{"$f":"+IF(ISBLANK(REPORTS!P1393),\"\",REPORTS!P1393)","v":8.5470740777981291},{"$f":"+IF(ISBLANK(REPORTS!Q1393),\"\",REPORTS!Q1393)","v":0}]
[48,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1394),\"\",REPORTS!J1394)","v":9825.400347507526},{"$f":"+IF(ISBLANK(REPORTS!K1394),\"\",REPORTS!K1394)","v":6115.4865013554354},{"$f":"+IF(ISBLANK(REPORTS!L1394),\"\",REPORTS!L1394)","v":434.94873797970581},{"$f":"+IF(ISBLANK(REPORTS!M1394),\"\",REPORTS!M1394)","v":2912.25337141404},{"$f":"+IF(ISBLANK(REPORTS!N1394),\"\",REPORTS!N1394)","v":306.31050064440569},{"$f":"+IF(ISBLANK(REPORTS!O1394),\"\",REPORTS!O1394)","v":2.0914284256029042E-4},{"$f":"+IF(ISBLANK(REPORTS!P1394),\"\",REPORTS!P1394)","v":56.401026971097693},{"$f":"+IF(ISBLANK(REPORTS!Q1394),\"\",REPORTS!Q1394)","v":0}]
[49,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1395),\"\",REPORTS!J1395)","v":-5310.0951420829697},{"$f":"+IF(ISBLANK(REPORTS!K1395),\"\",REPORTS!K1395)","v":-3874.4220362951583},{"$f":"+IF(ISBLANK(REPORTS!L1395),\"\",REPORTS!L1395)","v":-311.96786660811108},{"$f":"+IF(ISBLANK(REPORTS!M1395),\"\",REPORTS!M1395)","v":-1104.4963512354514},{"$f":"+IF(ISBLANK(REPORTS!N1395),\"\",REPORTS!N1395)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1395),\"\",REPORTS!O1395)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1395),\"\",REPORTS!P1395)","v":-19.208887944248161},{"$f":"+IF(ISBLANK(REPORTS!Q1395),\"\",REPORTS!Q1395)","v":0}]
[50,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1396),\"\",REPORTS!J1396)","v":9769.3696313589899},{"$f":"+IF(ISBLANK(REPORTS!K1396),\"\",REPORTS!K1396)","v":3601.5437775815117},{"$f":"+IF(ISBLANK(REPORTS!L1396),\"\",REPORTS!L1396)","v":546.30683588630473},{"$f":"+IF(ISBLANK(REPORTS!M1396),\"\",REPORTS!M1396)","v":263.3741120621321},{"$f":"+IF(ISBLANK(REPORTS!N1396),\"\",REPORTS!N1396)","v":16.978449369043879},{"$f":"+IF(ISBLANK(REPORTS!O1396),\"\",REPORTS!O1396)","v":18.524200985076117},{"$f":"+IF(ISBLANK(REPORTS!P1396),\"\",REPORTS!P1396)","v":4.2515251854477851},{"$f":"+IF(ISBLANK(REPORTS!Q1396),\"\",REPORTS!Q1396)","v":5318.390730289474}]
[51,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1397),\"\",REPORTS!J1397)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!K1397),\"\",REPORTS!K1397)","v":21798.250127191015},{"$f":"+IF(ISBLANK(REPORTS!L1397),\"\",REPORTS!L1397)","v":2113.1441177665888},{"$f":"+IF(ISBLANK(REPORTS!M1397),\"\",REPORTS!M1397)","v":520.44938751774282},{"$f":"+IF(ISBLANK(REPORTS!N1397),\"\",REPORTS!N1397)","v":1.7572216972226791},{"$f":"+IF(ISBLANK(REPORTS!O1397),\"\",REPORTS!O1397)","v":0.31176513982983017},{"$f":"+IF(ISBLANK(REPORTS!P1397),\"\",REPORTS!P1397)","v":6.6887793636218102},{"$f":"+IF(ISBLANK(REPORTS!Q1397),\"\",REPORTS!Q1397)","v":0}]
[52,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1398),\"\",REPORTS!J1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1398),\"\",REPORTS!K1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1398),\"\",REPORTS!L1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1398),\"\",REPORTS!M1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1398),\"\",REPORTS!N1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1398),\"\",REPORTS!O1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1398),\"\",REPORTS!P1398)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1398),\"\",REPORTS!Q1398)","v":""}]
[53,"TOTAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1399),\"\",REPORTS!J1399)","v":230174.82372804979},{"$f":"+IF(ISBLANK(REPORTS!K1399),\"\",REPORTS!K1399)","v":136598.12070567469},{"$f":"+IF(ISBLANK(REPORTS!L1399),\"\",REPORTS!L1399)","v":11908.863082430367},{"$f":"+IF(ISBLANK(REPORTS!M1399),\"\",REPORTS!M1399)","v":62296.490361404241},{"$f":"+IF(ISBLANK(REPORTS!N1399),\"\",REPORTS!N1399)","v":8108.6202811530047},{"$f":"+IF(ISBLANK(REPORTS!O1399),\"\",REPORTS!O1399)","v":5633.8910264736023},{"$f":"+IF(ISBLANK(REPORTS!P1399),\"\",REPORTS!P1399)","v":310.44754062437738},{"$f":"+IF(ISBLANK(REPORTS!Q1399),\"\",REPORTS!Q1399)","v":5318.390730289474}]
[]
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[]
[]
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[]
[]
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[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 31"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[1,"PLANT IN SERVICE"]
[2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1417),\"\",REPORTS!J1417)","v":7199153.5139943594},{"$f":"+IF(ISBLANK(REPORTS!K1417),\"\",REPORTS!K1417)","v":4133859.535341172},{"$f":"+IF(ISBLANK(REPORTS!L1417),\"\",REPORTS!L1417)","v":343774.42818138207},{"$f":"+IF(ISBLANK(REPORTS!M1417),\"\",REPORTS!M1417)","v":2224877.2682901048},{"$f":"+IF(ISBLANK(REPORTS!N1417),\"\",REPORTS!N1417)","v":284354.3726799647},{"$f":"+IF(ISBLANK(REPORTS!O1417),\"\",REPORTS!O1417)","v":204650.73415241975},{"$f":"+IF(ISBLANK(REPORTS!P1417),\"\",REPORTS!P1417)","v":7637.1753493168071},{"$f":"+IF(ISBLANK(REPORTS!Q1417),\"\",REPORTS!Q1417)","v":0}]
[3,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1418),\"\",REPORTS!J1418)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!K1418),\"\",REPORTS!K1418)","v":343427.96217085293},{"$f":"+IF(ISBLANK(REPORTS!L1418),\"\",REPORTS!L1418)","v":31736.763978782128},{"$f":"+IF(ISBLANK(REPORTS!M1418),\"\",REPORTS!M1418)","v":236426.56467645097},{"$f":"+IF(ISBLANK(REPORTS!N1418),\"\",REPORTS!N1418)","v":37635.307650023817},{"$f":"+IF(ISBLANK(REPORTS!O1418),\"\",REPORTS!O1418)","v":27726.377665713924},{"$f":"+IF(ISBLANK(REPORTS!P1418),\"\",REPORTS!P1418)","v":3595.3739891935147},{"$f":"+IF(ISBLANK(REPORTS!Q1418),\"\",REPORTS!Q1418)","v":0}]
[4,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1419),\"\",REPORTS!J1419)","v":522858.89303721883},{"$f":"+IF(ISBLANK(REPORTS!K1419),\"\",REPORTS!K1419)","v":303264.97610623844},{"$f":"+IF(ISBLANK(REPORTS!L1419),\"\",REPORTS!L1419)","v":25016.301629873862},{"$f":"+IF(ISBLANK(REPORTS!M1419),\"\",REPORTS!M1419)","v":159916.64843918057},{"$f":"+IF(ISBLANK(REPORTS!N1419),\"\",REPORTS!N1419)","v":19963.473207141269},{"$f":"+IF(ISBLANK(REPORTS!O1419),\"\",REPORTS!O1419)","v":14326.79056439019},{"$f":"+IF(ISBLANK(REPORTS!P1419),\"\",REPORTS!P1419)","v":370.70309039456481},{"$f":"+IF(ISBLANK(REPORTS!Q1419),\"\",REPORTS!Q1419)","v":0}]
[5,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1420),\"\",REPORTS!J1420)","v":545805.96776428656},{"$f":"+IF(ISBLANK(REPORTS!K1420),\"\",REPORTS!K1420)","v":316574.57868063106},{"$f":"+IF(ISBLANK(REPORTS!L1420),\"\",REPORTS!L1420)","v":26114.20959422156},{"$f":"+IF(ISBLANK(REPORTS!M1420),\"\",REPORTS!M1420)","v":166935.02247987012},{"$f":"+IF(ISBLANK(REPORTS!N1420),\"\",REPORTS!N1420)","v":20839.624148813167},{"$f":"+IF(ISBLANK(REPORTS!O1420),\"\",REPORTS!O1420)","v":14955.560463990441},{"$f":"+IF(ISBLANK(REPORTS!P1420),\"\",REPORTS!P1420)","v":386.97239676023759},{"$f":"+IF(ISBLANK(REPORTS!Q1420),\"\",REPORTS!Q1420)","v":0}]
[6,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1421),\"\",REPORTS!J1421)","v":2138740.1301561045},{"$f":"+IF(ISBLANK(REPORTS!K1421),\"\",REPORTS!K1421)","v":1331186.1026807702},{"$f":"+IF(ISBLANK(REPORTS!L1421),\"\",REPORTS!L1421)","v":94677.294316452986},{"$f":"+IF(ISBLANK(REPORTS!M1421),\"\",REPORTS!M1421)","v":633923.59948016342},{"$f":"+IF(ISBLANK(REPORTS!N1421),\"\",REPORTS!N1421)","v":66676.016940376998},{"$f":"+IF(ISBLANK(REPORTS!O1421),\"\",REPORTS!O1421)","v":4.5525085441641404E-2},{"$f":"+IF(ISBLANK(REPORTS!P1421),\"\",REPORTS!P1421)","v":12277.071213256339},{"$f":"+IF(ISBLANK(REPORTS!Q1421),\"\",REPORTS!Q1421)","v":0}]
[7,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1422),\"\",REPORTS!J1422)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!K1422),\"\",REPORTS!K1422)","v":784208.49557533243},{"$f":"+IF(ISBLANK(REPORTS!L1422),\"\",REPORTS!L1422)","v":63144.347479122996},{"$f":"+IF(ISBLANK(REPORTS!M1422),\"\",REPORTS!M1422)","v":223557.32386837289},{"$f":"+IF(ISBLANK(REPORTS!N1422),\"\",REPORTS!N1422)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1422),\"\",REPORTS!O1422)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1422),\"\",REPORTS!P1422)","v":3888.0052238290587},{"$f":"+IF(ISBLANK(REPORTS!Q1422),\"\",REPORTS!Q1422)","v":0}]
[8,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1423),\"\",REPORTS!J1423)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!K1423),\"\",REPORTS!K1423)","v":372722.85577154369},{"$f":"+IF(ISBLANK(REPORTS!L1423),\"\",REPORTS!L1423)","v":56537.1564456712},{"$f":"+IF(ISBLANK(REPORTS!M1423),\"\",REPORTS!M1423)","v":27256.520327516886},{"$f":"+IF(ISBLANK(REPORTS!N1423),\"\",REPORTS!N1423)","v":1757.0954363498297},{"$f":"+IF(ISBLANK(REPORTS!O1423),\"\",REPORTS!O1423)","v":1917.0648806273884},{"$f":"+IF(ISBLANK(REPORTS!P1423),\"\",REPORTS!P1423)","v":439.98926748263744},{"$f":"+IF(ISBLANK(REPORTS!Q1423),\"\",REPORTS!Q1423)","v":550398.91322202166}]
[9,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1424),\"\",REPORTS!J1424)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!K1424),\"\",REPORTS!K1424)","v":218640.58844120818},{"$f":"+IF(ISBLANK(REPORTS!L1424),\"\",REPORTS!L1424)","v":21195.236804501328},{"$f":"+IF(ISBLANK(REPORTS!M1424),\"\",REPORTS!M1424)","v":5220.2061943863555},{"$f":"+IF(ISBLANK(REPORTS!N1424),\"\",REPORTS!N1424)","v":17.625267333875399},{"$f":"+IF(ISBLANK(REPORTS!O1424),\"\",REPORTS!O1424)","v":3.1270635592359586},{"$f":"+IF(ISBLANK(REPORTS!P1424),\"\",REPORTS!P1424)","v":67.089727270880559},{"$f":"+IF(ISBLANK(REPORTS!Q1424),\"\",REPORTS!Q1424)","v":0}]
[10,"TOTAL PLANT IN SERVICE",null,{"$f":"+IF(ISBLANK(REPORTS!J1425),\"\",REPORTS!J1425)","v":13418078.496079115},{"$f":"+IF(ISBLANK(REPORTS!K1425),\"\",REPORTS!K1425)","v":7803885.0947677484},{"$f":"+IF(ISBLANK(REPORTS!L1425),\"\",REPORTS!L1425)","v":662195.73843000806},{"$f":"+IF(ISBLANK(REPORTS!M1425),\"\",REPORTS!M1425)","v":3678113.1537560457},{"$f":"+IF(ISBLANK(REPORTS!N1425),\"\",REPORTS!N1425)","v":431243.51533000369},{"$f":"+IF(ISBLANK(REPORTS!O1425),\"\",REPORTS!O1425)","v":263579.70031578641},{"$f":"+IF(ISBLANK(REPORTS!P1425),\"\",REPORTS!P1425)","v":28662.380257504039},{"$f":"+IF(ISBLANK(REPORTS!Q1425),\"\",REPORTS!Q1425)","v":550398.91322202166}]
[11,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1426),\"\",REPORTS!J1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1426),\"\",REPORTS!K1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1426),\"\",REPORTS!L1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1426),\"\",REPORTS!M1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1426),\"\",REPORTS!N1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1426),\"\",REPORTS!O1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1426),\"\",REPORTS!P1426)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1426),\"\",REPORTS!Q1426)","v":""}]
[12,"PLUS: PLANT HELD FOR FUTURE USE",null,{"$f":"+IF(ISBLANK(REPORTS!J1427),\"\",REPORTS!J1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1427),\"\",REPORTS!K1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1427),\"\",REPORTS!L1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1427),\"\",REPORTS!M1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1427),\"\",REPORTS!N1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1427),\"\",REPORTS!O1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1427),\"\",REPORTS!P1427)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1427),\"\",REPORTS!Q1427)","v":""}]
[13,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1428),\"\",REPORTS!J1428)","v":26353.446},{"$f":"+IF(ISBLANK(REPORTS!K1428),\"\",REPORTS!K1428)","v":15132.535210483917},{"$f":"+IF(ISBLANK(REPORTS!L1428),\"\",REPORTS!L1428)","v":1258.4313991426893},{"$f":"+IF(ISBLANK(REPORTS!M1428),\"\",REPORTS!M1428)","v":8144.4551546976118},{"$f":"+IF(ISBLANK(REPORTS!N1428),\"\",REPORTS!N1428)","v":1040.9164897954138},{"$f":"+IF(ISBLANK(REPORTS!O1428),\"\",REPORTS!O1428)","v":749.1508634816945},{"$f":"+IF(ISBLANK(REPORTS!P1428),\"\",REPORTS!P1428)","v":27.956882398675472},{"$f":"+IF(ISBLANK(REPORTS!Q1428),\"\",REPORTS!Q1428)","v":0}]
[14,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1429),\"\",REPORTS!J1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1429),\"\",REPORTS!K1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1429),\"\",REPORTS!L1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1429),\"\",REPORTS!M1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1429),\"\",REPORTS!N1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1429),\"\",REPORTS!O1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1429),\"\",REPORTS!P1429)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1429),\"\",REPORTS!Q1429)","v":0}]
[15,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1430),\"\",REPORTS!J1430)","v":10636.296872529023},{"$f":"+IF(ISBLANK(REPORTS!K1430),\"\",REPORTS!K1430)","v":6169.1908846939359},{"$f":"+IF(ISBLANK(REPORTS!L1430),\"\",REPORTS!L1430)","v":508.8960221034809},{"$f":"+IF(ISBLANK(REPORTS!M1430),\"\",REPORTS!M1430)","v":3253.1166062387365},{"$f":"+IF(ISBLANK(REPORTS!N1430),\"\",REPORTS!N1430)","v":406.10847489748772},{"$f":"+IF(ISBLANK(REPORTS!O1430),\"\",REPORTS!O1430)","v":291.44382873211356},{"$f":"+IF(ISBLANK(REPORTS!P1430),\"\",REPORTS!P1430)","v":7.5410558632688005},{"$f":"+IF(ISBLANK(REPORTS!Q1430),\"\",REPORTS!Q1430)","v":0}]
[16,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1431),\"\",REPORTS!J1431)","v":10453.330940628708},{"$f":"+IF(ISBLANK(REPORTS!K1431),\"\",REPORTS!K1431)","v":6063.0682582933659},{"$f":"+IF(ISBLANK(REPORTS!L1431),\"\",REPORTS!L1431)","v":500.14197583715219},{"$f":"+IF(ISBLANK(REPORTS!M1431),\"\",REPORTS!M1431)","v":3197.1563863826941},{"$f":"+IF(ISBLANK(REPORTS!N1431),\"\",REPORTS!N1431)","v":399.12258343049194},{"$f":"+IF(ISBLANK(REPORTS!O1431),\"\",REPORTS!O1431)","v":286.43040231504068},{"$f":"+IF(ISBLANK(REPORTS!P1431),\"\",REPORTS!P1431)","v":7.4113343699642193},{"$f":"+IF(ISBLANK(REPORTS!Q1431),\"\",REPORTS!Q1431)","v":0}]
[17,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1432),\"\",REPORTS!J1432)","v":20590.486000000001},{"$f":"+IF(ISBLANK(REPORTS!K1432),\"\",REPORTS!K1432)","v":12815.848182846948},{"$f":"+IF(ISBLANK(REPORTS!L1432),\"\",REPORTS!L1432)","v":911.49526567237319},{"$f":"+IF(ISBLANK(REPORTS!M1432),\"\",REPORTS!M1432)","v":6103.0299175305599},{"$f":"+IF(ISBLANK(REPORTS!N1432),\"\",REPORTS!N1432)","v":641.91603925549816},{"$f":"+IF(ISBLANK(REPORTS!O1432),\"\",REPORTS!O1432)","v":4.382877663433109E-4},{"$f":"+IF(ISBLANK(REPORTS!P1432),\"\",REPORTS!P1432)","v":118.19615640685933},{"$f":"+IF(ISBLANK(REPORTS!Q1432),\"\",REPORTS!Q1432)","v":0}]
[18,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1433),\"\",REPORTS!J1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1433),\"\",REPORTS!K1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1433),\"\",REPORTS!L1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1433),\"\",REPORTS!M1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1433),\"\",REPORTS!N1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1433),\"\",REPORTS!O1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1433),\"\",REPORTS!P1433)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1433),\"\",REPORTS!Q1433)","v":0}]
[19,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1434),\"\",REPORTS!J1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1434),\"\",REPORTS!K1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1434),\"\",REPORTS!L1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1434),\"\",REPORTS!M1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1434),\"\",REPORTS!N1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1434),\"\",REPORTS!O1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1434),\"\",REPORTS!P1434)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1434),\"\",REPORTS!Q1434)","v":0}]
[20,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1435),\"\",REPORTS!J1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1435),\"\",REPORTS!K1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1435),\"\",REPORTS!L1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1435),\"\",REPORTS!M1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1435),\"\",REPORTS!N1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1435),\"\",REPORTS!O1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1435),\"\",REPORTS!P1435)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1435),\"\",REPORTS!Q1435)","v":0}]
[21,"TOTAL PLANT HELD FOR FUTURE USE",null,{"$f":"+IF(ISBLANK(REPORTS!J1436),\"\",REPORTS!J1436)","v":68033.559813157728},{"$f":"+IF(ISBLANK(REPORTS!K1436),\"\",REPORTS!K1436)","v":40180.642536318162},{"$f":"+IF(ISBLANK(REPORTS!L1436),\"\",REPORTS!L1436)","v":3178.9646627556954},{"$f":"+IF(ISBLANK(REPORTS!M1436),\"\",REPORTS!M1436)","v":20697.758064849604},{"$f":"+IF(ISBLANK(REPORTS!N1436),\"\",REPORTS!N1436)","v":2488.0635873788915},{"$f":"+IF(ISBLANK(REPORTS!O1436),\"\",REPORTS!O1436)","v":1327.0255328166152},{"$f":"+IF(ISBLANK(REPORTS!P1436),\"\",REPORTS!P1436)","v":161.10542903876782},{"$f":"+IF(ISBLANK(REPORTS!Q1436),\"\",REPORTS!Q1436)","v":0}]
[22,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1437),\"\",REPORTS!J1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1437),\"\",REPORTS!K1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1437),\"\",REPORTS!L1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1437),\"\",REPORTS!M1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1437),\"\",REPORTS!N1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1437),\"\",REPORTS!O1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1437),\"\",REPORTS!P1437)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1437),\"\",REPORTS!Q1437)","v":""}]
[23,"EQUALS: TOTAL PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J1438),\"\",REPORTS!J1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1438),\"\",REPORTS!K1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1438),\"\",REPORTS!L1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1438),\"\",REPORTS!M1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1438),\"\",REPORTS!N1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1438),\"\",REPORTS!O1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1438),\"\",REPORTS!P1438)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1438),\"\",REPORTS!Q1438)","v":""}]
[24,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1439),\"\",REPORTS!J1439)","v":7225506.9599943599},{"$f":"+IF(ISBLANK(REPORTS!K1439),\"\",REPORTS!K1439)","v":4148992.0705516557},{"$f":"+IF(ISBLANK(REPORTS!L1439),\"\",REPORTS!L1439)","v":345032.85958052473},{"$f":"+IF(ISBLANK(REPORTS!M1439),\"\",REPORTS!M1439)","v":2233021.7234448022},{"$f":"+IF(ISBLANK(REPORTS!N1439),\"\",REPORTS!N1439)","v":285395.28916976013},{"$f":"+IF(ISBLANK(REPORTS!O1439),\"\",REPORTS!O1439)","v":205399.88501590144},{"$f":"+IF(ISBLANK(REPORTS!P1439),\"\",REPORTS!P1439)","v":7665.1322317154827},{"$f":"+IF(ISBLANK(REPORTS!Q1439),\"\",REPORTS!Q1439)","v":0}]
[25,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1440),\"\",REPORTS!J1440)","v":680548.35013101739},{"$f":"+IF(ISBLANK(REPORTS!K1440),\"\",REPORTS!K1440)","v":343427.96217085293},{"$f":"+IF(ISBLANK(REPORTS!L1440),\"\",REPORTS!L1440)","v":31736.763978782128},{"$f":"+IF(ISBLANK(REPORTS!M1440),\"\",REPORTS!M1440)","v":236426.56467645097},{"$f":"+IF(ISBLANK(REPORTS!N1440),\"\",REPORTS!N1440)","v":37635.307650023817},{"$f":"+IF(ISBLANK(REPORTS!O1440),\"\",REPORTS!O1440)","v":27726.377665713924},{"$f":"+IF(ISBLANK(REPORTS!P1440),\"\",REPORTS!P1440)","v":3595.3739891935147},{"$f":"+IF(ISBLANK(REPORTS!Q1440),\"\",REPORTS!Q1440)","v":0}]
[26,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1441),\"\",REPORTS!J1441)","v":533495.1899097478},{"$f":"+IF(ISBLANK(REPORTS!K1441),\"\",REPORTS!K1441)","v":309434.16699093237},{"$f":"+IF(ISBLANK(REPORTS!L1441),\"\",REPORTS!L1441)","v":25525.197651977342},{"$f":"+IF(ISBLANK(REPORTS!M1441),\"\",REPORTS!M1441)","v":163169.76504541931},{"$f":"+IF(ISBLANK(REPORTS!N1441),\"\",REPORTS!N1441)","v":20369.581682038755},{"$f":"+IF(ISBLANK(REPORTS!O1441),\"\",REPORTS!O1441)","v":14618.234393122304},{"$f":"+IF(ISBLANK(REPORTS!P1441),\"\",REPORTS!P1441)","v":378.24414625783362},{"$f":"+IF(ISBLANK(REPORTS!Q1441),\"\",REPORTS!Q1441)","v":0}]
[27,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1442),\"\",REPORTS!J1442)","v":556259.29870491521},{"$f":"+IF(ISBLANK(REPORTS!K1442),\"\",REPORTS!K1442)","v":322637.64693892444},{"$f":"+IF(ISBLANK(REPORTS!L1442),\"\",REPORTS!L1442)","v":26614.351570058712},{"$f":"+IF(ISBLANK(REPORTS!M1442),\"\",REPORTS!M1442)","v":170132.17886625283},{"$f":"+IF(ISBLANK(REPORTS!N1442),\"\",REPORTS!N1442)","v":21238.746732243661},{"$f":"+IF(ISBLANK(REPORTS!O1442),\"\",REPORTS!O1442)","v":15241.990866305481},{"$f":"+IF(ISBLANK(REPORTS!P1442),\"\",REPORTS!P1442)","v":394.3837311302018},{"$f":"+IF(ISBLANK(REPORTS!Q1442),\"\",REPORTS!Q1442)","v":0}]
[28,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1443),\"\",REPORTS!J1443)","v":2159330.6161561045},{"$f":"+IF(ISBLANK(REPORTS!K1443),\"\",REPORTS!K1443)","v":1344001.9508636172},{"$f":"+IF(ISBLANK(REPORTS!L1443),\"\",REPORTS!L1443)","v":95588.789582125362},{"$f":"+IF(ISBLANK(REPORTS!M1443),\"\",REPORTS!M1443)","v":640026.62939769402},{"$f":"+IF(ISBLANK(REPORTS!N1443),\"\",REPORTS!N1443)","v":67317.932979632489},{"$f":"+IF(ISBLANK(REPORTS!O1443),\"\",REPORTS!O1443)","v":4.5963373207984715E-2},{"$f":"+IF(ISBLANK(REPORTS!P1443),\"\",REPORTS!P1443)","v":12395.267369663197},{"$f":"+IF(ISBLANK(REPORTS!Q1443),\"\",REPORTS!Q1443)","v":0}]
[29,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1444),\"\",REPORTS!J1444)","v":1074798.1721466575},{"$f":"+IF(ISBLANK(REPORTS!K1444),\"\",REPORTS!K1444)","v":784208.49557533243},{"$f":"+IF(ISBLANK(REPORTS!L1444),\"\",REPORTS!L1444)","v":63144.347479122996},{"$f":"+IF(ISBLANK(REPORTS!M1444),\"\",REPORTS!M1444)","v":223557.32386837289},{"$f":"+IF(ISBLANK(REPORTS!N1444),\"\",REPORTS!N1444)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1444),\"\",REPORTS!O1444)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1444),\"\",REPORTS!P1444)","v":3888.0052238290587},{"$f":"+IF(ISBLANK(REPORTS!Q1444),\"\",REPORTS!Q1444)","v":0}]
[30,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1445),\"\",REPORTS!J1445)","v":1011029.5953512132},{"$f":"+IF(ISBLANK(REPORTS!K1445),\"\",REPORTS!K1445)","v":372722.85577154369},{"$f":"+IF(ISBLANK(REPORTS!L1445),\"\",REPORTS!L1445)","v":56537.1564456712},{"$f":"+IF(ISBLANK(REPORTS!M1445),\"\",REPORTS!M1445)","v":27256.520327516886},{"$f":"+IF(ISBLANK(REPORTS!N1445),\"\",REPORTS!N1445)","v":1757.0954363498297},{"$f":"+IF(ISBLANK(REPORTS!O1445),\"\",REPORTS!O1445)","v":1917.0648806273884},{"$f":"+IF(ISBLANK(REPORTS!P1445),\"\",REPORTS!P1445)","v":439.98926748263744},{"$f":"+IF(ISBLANK(REPORTS!Q1445),\"\",REPORTS!Q1445)","v":550398.91322202166}]
[31,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1446),\"\",REPORTS!J1446)","v":245143.87349825987},{"$f":"+IF(ISBLANK(REPORTS!K1446),\"\",REPORTS!K1446)","v":218640.58844120818},{"$f":"+IF(ISBLANK(REPORTS!L1446),\"\",REPORTS!L1446)","v":21195.236804501328},{"$f":"+IF(ISBLANK(REPORTS!M1446),\"\",REPORTS!M1446)","v":5220.2061943863555},{"$f":"+IF(ISBLANK(REPORTS!N1446),\"\",REPORTS!N1446)","v":17.625267333875399},{"$f":"+IF(ISBLANK(REPORTS!O1446),\"\",REPORTS!O1446)","v":3.1270635592359586},{"$f":"+IF(ISBLANK(REPORTS!P1446),\"\",REPORTS!P1446)","v":67.089727270880559},{"$f":"+IF(ISBLANK(REPORTS!Q1446),\"\",REPORTS!Q1446)","v":0}]
[32,"TOTAL PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J1447),\"\",REPORTS!J1447)","v":13486112.055892276},{"$f":"+IF(ISBLANK(REPORTS!K1447),\"\",REPORTS!K1447)","v":7844065.7373040663},{"$f":"+IF(ISBLANK(REPORTS!L1447),\"\",REPORTS!L1447)","v":665374.7030927639},{"$f":"+IF(ISBLANK(REPORTS!M1447),\"\",REPORTS!M1447)","v":3698810.9118208955},{"$f":"+IF(ISBLANK(REPORTS!N1447),\"\",REPORTS!N1447)","v":433731.57891738263},{"$f":"+IF(ISBLANK(REPORTS!O1447),\"\",REPORTS!O1447)","v":264906.725848603},{"$f":"+IF(ISBLANK(REPORTS!P1447),\"\",REPORTS!P1447)","v":28823.485686542805},{"$f":"+IF(ISBLANK(REPORTS!Q1447),\"\",REPORTS!Q1447)","v":550398.91322202166}]
[33,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1448),\"\",REPORTS!J1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1448),\"\",REPORTS!K1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1448),\"\",REPORTS!L1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1448),\"\",REPORTS!M1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1448),\"\",REPORTS!N1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1448),\"\",REPORTS!O1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1448),\"\",REPORTS!P1448)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1448),\"\",REPORTS!Q1448)","v":""}]
[34,"LESS: DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1449),\"\",REPORTS!J1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1449),\"\",REPORTS!K1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1449),\"\",REPORTS!L1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1449),\"\",REPORTS!M1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1449),\"\",REPORTS!N1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1449),\"\",REPORTS!O1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1449),\"\",REPORTS!P1449)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1449),\"\",REPORTS!Q1449)","v":""}]
[35,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1450),\"\",REPORTS!J1450)","v":1928412.7989641612},{"$f":"+IF(ISBLANK(REPORTS!K1450),\"\",REPORTS!K1450)","v":1107322.9125584946},{"$f":"+IF(ISBLANK(REPORTS!L1450),\"\",REPORTS!L1450)","v":92085.688403905093},{"$f":"+IF(ISBLANK(REPORTS!M1450),\"\",REPORTS!M1450)","v":595970.31678166543},{"$f":"+IF(ISBLANK(REPORTS!N1450),\"\",REPORTS!N1450)","v":76169.039964425305},{"$f":"+IF(ISBLANK(REPORTS!O1450),\"\",REPORTS!O1450)","v":54819.097035475083},{"$f":"+IF(ISBLANK(REPORTS!P1450),\"\",REPORTS!P1450)","v":2045.7442201957822},{"$f":"+IF(ISBLANK(REPORTS!Q1450),\"\",REPORTS!Q1450)","v":0}]
[36,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1451),\"\",REPORTS!J1451)","v":322619.66777948913},{"$f":"+IF(ISBLANK(REPORTS!K1451),\"\",REPORTS!K1451)","v":162804.91318569396},{"$f":"+IF(ISBLANK(REPORTS!L1451),\"\",REPORTS!L1451)","v":15045.079823144944},{"$f":"+IF(ISBLANK(REPORTS!M1451),\"\",REPORTS!M1451)","v":112080.00098079453},{"$f":"+IF(ISBLANK(REPORTS!N1451),\"\",REPORTS!N1451)","v":17841.33404848021},{"$f":"+IF(ISBLANK(REPORTS!O1451),\"\",REPORTS!O1451)","v":13143.92247004815},{"$f":"+IF(ISBLANK(REPORTS!P1451),\"\",REPORTS!P1451)","v":1704.4172713273349},{"$f":"+IF(ISBLANK(REPORTS!Q1451),\"\",REPORTS!Q1451)","v":0}]
[37,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1452),\"\",REPORTS!J1452)","v":140015.36430333179},{"$f":"+IF(ISBLANK(REPORTS!K1452),\"\",REPORTS!K1452)","v":81210.737113605152},{"$f":"+IF(ISBLANK(REPORTS!L1452),\"\",REPORTS!L1452)","v":6699.0666752979769},{"$f":"+IF(ISBLANK(REPORTS!M1452),\"\",REPORTS!M1452)","v":42823.767726918733},{"$f":"+IF(ISBLANK(REPORTS!N1452),\"\",REPORTS!N1452)","v":5345.9795961789587},{"$f":"+IF(ISBLANK(REPORTS!O1452),\"\",REPORTS!O1452)","v":3836.543332978822},{"$f":"+IF(ISBLANK(REPORTS!P1452),\"\",REPORTS!P1452)","v":99.269858352148603},{"$f":"+IF(ISBLANK(REPORTS!Q1452),\"\",REPORTS!Q1452)","v":0}]
[38,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1453),\"\",REPORTS!J1453)","v":131214.50969340571},{"$f":"+IF(ISBLANK(REPORTS!K1453),\"\",REPORTS!K1453)","v":76106.126675615116},{"$f":"+IF(ISBLANK(REPORTS!L1453),\"\",REPORTS!L1453)","v":6277.9878020982342},{"$f":"+IF(ISBLANK(REPORTS!M1453),\"\",REPORTS!M1453)","v":40132.022035371876},{"$f":"+IF(ISBLANK(REPORTS!N1453),\"\",REPORTS!N1453)","v":5009.9508367088611},{"$f":"+IF(ISBLANK(REPORTS!O1453),\"\",REPORTS!O1453)","v":3595.3922261254415},{"$f":"+IF(ISBLANK(REPORTS!P1453),\"\",REPORTS!P1453)","v":93.030117486192594},{"$f":"+IF(ISBLANK(REPORTS!Q1453),\"\",REPORTS!Q1453)","v":0}]
[39,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1454),\"\",REPORTS!J1454)","v":646089.35097835469},{"$f":"+IF(ISBLANK(REPORTS!K1454),\"\",REPORTS!K1454)","v":402136.35728135379},{"$f":"+IF(ISBLANK(REPORTS!L1454),\"\",REPORTS!L1454)","v":28600.946311714382},{"$f":"+IF(ISBLANK(REPORTS!M1454),\"\",REPORTS!M1454)","v":191501.19324132524},{"$f":"+IF(ISBLANK(REPORTS!N1454),\"\",REPORTS!N1454)","v":20142.07518876344},{"$f":"+IF(ISBLANK(REPORTS!O1454),\"\",REPORTS!O1454)","v":1.3752616548171935E-2},{"$f":"+IF(ISBLANK(REPORTS!P1454),\"\",REPORTS!P1454)","v":3708.7652025816124},{"$f":"+IF(ISBLANK(REPORTS!Q1454),\"\",REPORTS!Q1454)","v":0}]
[40,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1455),\"\",REPORTS!J1455)","v":401759.43460946128},{"$f":"+IF(ISBLANK(REPORTS!K1455),\"\",REPORTS!K1455)","v":293137.04652941209},{"$f":"+IF(ISBLANK(REPORTS!L1455),\"\",REPORTS!L1455)","v":23603.349912037444},{"$f":"+IF(ISBLANK(REPORTS!M1455),\"\",REPORTS!M1455)","v":83565.702257173325},{"$f":"+IF(ISBLANK(REPORTS!N1455),\"\",REPORTS!N1455)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1455),\"\",REPORTS!O1455)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1455),\"\",REPORTS!P1455)","v":1453.3359108383854},{"$f":"+IF(ISBLANK(REPORTS!Q1455),\"\",REPORTS!Q1455)","v":0}]
[41,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1456),\"\",REPORTS!J1456)","v":367572.06014171452},{"$f":"+IF(ISBLANK(REPORTS!K1456),\"\",REPORTS!K1456)","v":163643.70133619319},{"$f":"+IF(ISBLANK(REPORTS!L1456),\"\",REPORTS!L1456)","v":19697.484543205894},{"$f":"+IF(ISBLANK(REPORTS!M1456),\"\",REPORTS!M1456)","v":7341.8988639643867},{"$f":"+IF(ISBLANK(REPORTS!N1456),\"\",REPORTS!N1456)","v":330.3224631955448},{"$f":"+IF(ISBLANK(REPORTS!O1456),\"\",REPORTS!O1456)","v":360.39567366358744},{"$f":"+IF(ISBLANK(REPORTS!P1456),\"\",REPORTS!P1456)","v":109.2383149315348},{"$f":"+IF(ISBLANK(REPORTS!Q1456),\"\",REPORTS!Q1456)","v":176089.01894656042}]
[42,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1457),\"\",REPORTS!J1457)","v":67123.870702369808},{"$f":"+IF(ISBLANK(REPORTS!K1457),\"\",REPORTS!K1457)","v":59866.895221111394},{"$f":"+IF(ISBLANK(REPORTS!L1457),\"\",REPORTS!L1457)","v":5803.5565583145435},{"$f":"+IF(ISBLANK(REPORTS!M1457),\"\",REPORTS!M1457)","v":1429.3665211020948},{"$f":"+IF(ISBLANK(REPORTS!N1457),\"\",REPORTS!N1457)","v":4.8260482659875761},{"$f":"+IF(ISBLANK(REPORTS!O1457),\"\",REPORTS!O1457)","v":0.85623436977198941},{"$f":"+IF(ISBLANK(REPORTS!P1457),\"\",REPORTS!P1457)","v":18.370119206017225},{"$f":"+IF(ISBLANK(REPORTS!Q1457),\"\",REPORTS!Q1457)","v":0}]
[43,"TOTAL DEPRECIATION RESERVE",null,{"$f":"+IF(ISBLANK(REPORTS!J1458),\"\",REPORTS!J1458)","v":4004807.0571722877},{"$f":"+IF(ISBLANK(REPORTS!K1458),\"\",REPORTS!K1458)","v":2346228.6899014795},{"$f":"+IF(ISBLANK(REPORTS!L1458),\"\",REPORTS!L1458)","v":197813.16002971848},{"$f":"+IF(ISBLANK(REPORTS!M1458),\"\",REPORTS!M1458)","v":1074844.2684083157},{"$f":"+IF(ISBLANK(REPORTS!N1458),\"\",REPORTS!N1458)","v":124843.5281460183},{"$f":"+IF(ISBLANK(REPORTS!O1458),\"\",REPORTS!O1458)","v":75756.22072527741},{"$f":"+IF(ISBLANK(REPORTS!P1458),\"\",REPORTS!P1458)","v":9232.1710149190094},{"$f":"+IF(ISBLANK(REPORTS!Q1458),\"\",REPORTS!Q1458)","v":176089.01894656042}]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 32"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"NET PLANT AND RATE BASE - RBASE"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES",null,"ALLOC.\nFACTOR"]
[]
[44,"EQUALS: NET PLANT"]
[45,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1476),\"\",REPORTS!J1476)","v":5297094.1610301984},{"$f":"+IF(ISBLANK(REPORTS!K1476),\"\",REPORTS!K1476)","v":3041669.1579931611},{"$f":"+IF(ISBLANK(REPORTS!L1476),\"\",REPORTS!L1476)","v":252947.17117661965},{"$f":"+IF(ISBLANK(REPORTS!M1476),\"\",REPORTS!M1476)","v":1637051.4066631368},{"$f":"+IF(ISBLANK(REPORTS!N1476),\"\",REPORTS!N1476)","v":209226.24920533481},{"$f":"+IF(ISBLANK(REPORTS!O1476),\"\",REPORTS!O1476)","v":150580.78798042636},{"$f":"+IF(ISBLANK(REPORTS!P1476),\"\",REPORTS!P1476)","v":5619.3880115197007},{"$f":"+IF(ISBLANK(REPORTS!Q1476),\"\",REPORTS!Q1476)","v":0}]
[46,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1477),\"\",REPORTS!J1477)","v":357928.68235152826},{"$f":"+IF(ISBLANK(REPORTS!K1477),\"\",REPORTS!K1477)","v":180623.04898515897},{"$f":"+IF(ISBLANK(REPORTS!L1477),\"\",REPORTS!L1477)","v":16691.684155637184},{"$f":"+IF(ISBLANK(REPORTS!M1477),\"\",REPORTS!M1477)","v":124346.56369565644},{"$f":"+IF(ISBLANK(REPORTS!N1477),\"\",REPORTS!N1477)","v":19793.973601543606},{"$f":"+IF(ISBLANK(REPORTS!O1477),\"\",REPORTS!O1477)","v":14582.455195665774},{"$f":"+IF(ISBLANK(REPORTS!P1477),\"\",REPORTS!P1477)","v":1890.9567178661798},{"$f":"+IF(ISBLANK(REPORTS!Q1477),\"\",REPORTS!Q1477)","v":0}]
[47,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1478),\"\",REPORTS!J1478)","v":393479.82560641598},{"$f":"+IF(ISBLANK(REPORTS!K1478),\"\",REPORTS!K1478)","v":228223.42987732723},{"$f":"+IF(ISBLANK(REPORTS!L1478),\"\",REPORTS!L1478)","v":18826.130976679364},{"$f":"+IF(ISBLANK(REPORTS!M1478),\"\",REPORTS!M1478)","v":120345.99731850057},{"$f":"+IF(ISBLANK(REPORTS!N1478),\"\",REPORTS!N1478)","v":15023.602085859797},{"$f":"+IF(ISBLANK(REPORTS!O1478),\"\",REPORTS!O1478)","v":10781.691060143483},{"$f":"+IF(ISBLANK(REPORTS!P1478),\"\",REPORTS!P1478)","v":278.974287905685},{"$f":"+IF(ISBLANK(REPORTS!Q1478),\"\",REPORTS!Q1478)","v":0}]
[48,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1479),\"\",REPORTS!J1479)","v":425044.78901150951},{"$f":"+IF(ISBLANK(REPORTS!K1479),\"\",REPORTS!K1479)","v":246531.52026330933},{"$f":"+IF(ISBLANK(REPORTS!L1479),\"\",REPORTS!L1479)","v":20336.36376796048},{"$f":"+IF(ISBLANK(REPORTS!M1479),\"\",REPORTS!M1479)","v":130000.15683088095},{"$f":"+IF(ISBLANK(REPORTS!N1479),\"\",REPORTS!N1479)","v":16228.7958955348},{"$f":"+IF(ISBLANK(REPORTS!O1479),\"\",REPORTS!O1479)","v":11646.59864018004},{"$f":"+IF(ISBLANK(REPORTS!P1479),\"\",REPORTS!P1479)","v":301.35361364400922},{"$f":"+IF(ISBLANK(REPORTS!Q1479),\"\",REPORTS!Q1479)","v":0}]
[49,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1480),\"\",REPORTS!J1480)","v":1513241.2651777498},{"$f":"+IF(ISBLANK(REPORTS!K1480),\"\",REPORTS!K1480)","v":941865.59358226345},{"$f":"+IF(ISBLANK(REPORTS!L1480),\"\",REPORTS!L1480)","v":66987.843270410987},{"$f":"+IF(ISBLANK(REPORTS!M1480),\"\",REPORTS!M1480)","v":448525.43615636881},{"$f":"+IF(ISBLANK(REPORTS!N1480),\"\",REPORTS!N1480)","v":47175.857790869049},{"$f":"+IF(ISBLANK(REPORTS!O1480),\"\",REPORTS!O1480)","v":3.2210756659812781E-2},{"$f":"+IF(ISBLANK(REPORTS!P1480),\"\",REPORTS!P1480)","v":8686.502167081584},{"$f":"+IF(ISBLANK(REPORTS!Q1480),\"\",REPORTS!Q1480)","v":0}]
[50,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1481),\"\",REPORTS!J1481)","v":673038.73753719614},{"$f":"+IF(ISBLANK(REPORTS!K1481),\"\",REPORTS!K1481)","v":491071.44904592034},{"$f":"+IF(ISBLANK(REPORTS!L1481),\"\",REPORTS!L1481)","v":39540.997567085549},{"$f":"+IF(ISBLANK(REPORTS!M1481),\"\",REPORTS!M1481)","v":139991.62161119957},{"$f":"+IF(ISBLANK(REPORTS!N1481),\"\",REPORTS!N1481)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1481),\"\",REPORTS!O1481)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1481),\"\",REPORTS!P1481)","v":2434.6693129906735},{"$f":"+IF(ISBLANK(REPORTS!Q1481),\"\",REPORTS!Q1481)","v":0}]
[51,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1482),\"\",REPORTS!J1482)","v":643457.53520949872},{"$f":"+IF(ISBLANK(REPORTS!K1482),\"\",REPORTS!K1482)","v":209079.1544353505},{"$f":"+IF(ISBLANK(REPORTS!L1482),\"\",REPORTS!L1482)","v":36839.671902465307},{"$f":"+IF(ISBLANK(REPORTS!M1482),\"\",REPORTS!M1482)","v":19914.621463552499},{"$f":"+IF(ISBLANK(REPORTS!N1482),\"\",REPORTS!N1482)","v":1426.772973154285},{"$f":"+IF(ISBLANK(REPORTS!O1482),\"\",REPORTS!O1482)","v":1556.6692069638011},{"$f":"+IF(ISBLANK(REPORTS!P1482),\"\",REPORTS!P1482)","v":330.75095255110261},{"$f":"+IF(ISBLANK(REPORTS!Q1482),\"\",REPORTS!Q1482)","v":374309.89427546121}]
[52,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1483),\"\",REPORTS!J1483)","v":178020.00279589006},{"$f":"+IF(ISBLANK(REPORTS!K1483),\"\",REPORTS!K1483)","v":158773.69322009679},{"$f":"+IF(ISBLANK(REPORTS!L1483),\"\",REPORTS!L1483)","v":15391.680246186785},{"$f":"+IF(ISBLANK(REPORTS!M1483),\"\",REPORTS!M1483)","v":3790.8396732842607},{"$f":"+IF(ISBLANK(REPORTS!N1483),\"\",REPORTS!N1483)","v":12.799219067887822},{"$f":"+IF(ISBLANK(REPORTS!O1483),\"\",REPORTS!O1483)","v":2.2708291894639689},{"$f":"+IF(ISBLANK(REPORTS!P1483),\"\",REPORTS!P1483)","v":48.719608064863337},{"$f":"+IF(ISBLANK(REPORTS!Q1483),\"\",REPORTS!Q1483)","v":0}]
[53,"TOTAL NET PLANT",null,{"$f":"+IF(ISBLANK(REPORTS!J1484),\"\",REPORTS!J1484)","v":9481304.9987199884},{"$f":"+IF(ISBLANK(REPORTS!K1484),\"\",REPORTS!K1484)","v":5497837.0474025877},{"$f":"+IF(ISBLANK(REPORTS!L1484),\"\",REPORTS!L1484)","v":467561.54306304525},{"$f":"+IF(ISBLANK(REPORTS!M1484),\"\",REPORTS!M1484)","v":2623966.6434125802},{"$f":"+IF(ISBLANK(REPORTS!N1484),\"\",REPORTS!N1484)","v":308888.05077136424},{"$f":"+IF(ISBLANK(REPORTS!O1484),\"\",REPORTS!O1484)","v":189150.50512332557},{"$f":"+IF(ISBLANK(REPORTS!P1484),\"\",REPORTS!P1484)","v":19591.314671623797},{"$f":"+IF(ISBLANK(REPORTS!Q1484),\"\",REPORTS!Q1484)","v":374309.89427546121}]
[54,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1485),\"\",REPORTS!J1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1485),\"\",REPORTS!K1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1485),\"\",REPORTS!L1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1485),\"\",REPORTS!M1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1485),\"\",REPORTS!N1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1485),\"\",REPORTS!O1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1485),\"\",REPORTS!P1485)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1485),\"\",REPORTS!Q1485)","v":""}]
[55,"PLUS: WORKING CAPITAL",null,{"$f":"+IF(ISBLANK(REPORTS!J1486),\"\",REPORTS!J1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1486),\"\",REPORTS!K1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1486),\"\",REPORTS!L1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1486),\"\",REPORTS!M1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1486),\"\",REPORTS!N1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1486),\"\",REPORTS!O1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1486),\"\",REPORTS!P1486)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1486),\"\",REPORTS!Q1486)","v":""}]
[56,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1487),\"\",REPORTS!J1487)","v":31162.773017915024},{"$f":"+IF(ISBLANK(REPORTS!K1487),\"\",REPORTS!K1487)","v":17894.121320980863},{"$f":"+IF(ISBLANK(REPORTS!L1487),\"\",REPORTS!L1487)","v":1488.0866832406246},{"$f":"+IF(ISBLANK(REPORTS!M1487),\"\",REPORTS!M1487)","v":9630.7635570858401},{"$f":"+IF(ISBLANK(REPORTS!N1487),\"\",REPORTS!N1487)","v":1230.8767628377464},{"$f":"+IF(ISBLANK(REPORTS!O1487),\"\",REPORTS!O1487)","v":885.86586797244854},{"$f":"+IF(ISBLANK(REPORTS!P1487),\"\",REPORTS!P1487)","v":33.058825797524435},{"$f":"+IF(ISBLANK(REPORTS!Q1487),\"\",REPORTS!Q1487)","v":0}]
[57,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1488),\"\",REPORTS!J1488)","v":38681.936109600938},{"$f":"+IF(ISBLANK(REPORTS!K1488),\"\",REPORTS!K1488)","v":19520.227311381903},{"$f":"+IF(ISBLANK(REPORTS!L1488),\"\",REPORTS!L1488)","v":1803.8975134042907},{"$f":"+IF(ISBLANK(REPORTS!M1488),\"\",REPORTS!M1488)","v":13438.33581797128},{"$f":"+IF(ISBLANK(REPORTS!N1488),\"\",REPORTS!N1488)","v":2139.1669904175487},{"$f":"+IF(ISBLANK(REPORTS!O1488),\"\",REPORTS!O1488)","v":1575.9497017505598},{"$f":"+IF(ISBLANK(REPORTS!P1488),\"\",REPORTS!P1488)","v":204.35877467534823},{"$f":"+IF(ISBLANK(REPORTS!Q1488),\"\",REPORTS!Q1488)","v":0}]
[58,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1489),\"\",REPORTS!J1489)","v":2312.5323331137297},{"$f":"+IF(ISBLANK(REPORTS!K1489),\"\",REPORTS!K1489)","v":1341.2989089136863},{"$f":"+IF(ISBLANK(REPORTS!L1489),\"\",REPORTS!L1489)","v":110.64363090003144},{"$f":"+IF(ISBLANK(REPORTS!M1489),\"\",REPORTS!M1489)","v":707.28914635188448},{"$f":"+IF(ISBLANK(REPORTS!N1489),\"\",REPORTS!N1489)","v":88.295671906029156},{"$f":"+IF(ISBLANK(REPORTS!O1489),\"\",REPORTS!O1489)","v":63.365406711256924},{"$f":"+IF(ISBLANK(REPORTS!P1489),\"\",REPORTS!P1489)","v":1.6395683308413957},{"$f":"+IF(ISBLANK(REPORTS!Q1489),\"\",REPORTS!Q1489)","v":0}]
[59,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1490),\"\",REPORTS!J1490)","v":2007.8138740952782},{"$f":"+IF(ISBLANK(REPORTS!K1490),\"\",REPORTS!K1490)","v":1164.5582291165774},{"$f":"+IF(ISBLANK(REPORTS!L1490),\"\",REPORTS!L1490)","v":96.064307521374531},{"$f":"+IF(ISBLANK(REPORTS!M1490),\"\",REPORTS!M1490)","v":614.09085646392123},{"$f":"+IF(ISBLANK(REPORTS!N1490),\"\",REPORTS!N1490)","v":76.661101138762433},{"$f":"+IF(ISBLANK(REPORTS!O1490),\"\",REPORTS!O1490)","v":55.015854658882745},{"$f":"+IF(ISBLANK(REPORTS!P1490),\"\",REPORTS!P1490)","v":1.4235251957572039},{"$f":"+IF(ISBLANK(REPORTS!Q1490),\"\",REPORTS!Q1490)","v":0}]
[60,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1491),\"\",REPORTS!J1491)","v":6885.4837099742872},{"$f":"+IF(ISBLANK(REPORTS!K1491),\"\",REPORTS!K1491)","v":4285.6353119832202},{"$f":"+IF(ISBLANK(REPORTS!L1491),\"\",REPORTS!L1491)","v":304.80513201610665},{"$f":"+IF(ISBLANK(REPORTS!M1491),\"\",REPORTS!M1491)","v":2040.8606712169058},{"$f":"+IF(ISBLANK(REPORTS!N1491),\"\",REPORTS!N1491)","v":214.65750888371213},{"$f":"+IF(ISBLANK(REPORTS!O1491),\"\",REPORTS!O1491)","v":1.4656396529143982E-4},{"$f":"+IF(ISBLANK(REPORTS!P1491),\"\",REPORTS!P1491)","v":39.524939310369064},{"$f":"+IF(ISBLANK(REPORTS!Q1491),\"\",REPORTS!Q1491)","v":0}]
[61,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1492),\"\",REPORTS!J1492)","v":4842.1379311151395},{"$f":"+IF(ISBLANK(REPORTS!K1492),\"\",REPORTS!K1492)","v":3532.9848903110324},{"$f":"+IF(ISBLANK(REPORTS!L1492),\"\",REPORTS!L1492)","v":284.47540011489264},{"$f":"+IF(ISBLANK(REPORTS!M1492),\"\",REPORTS!M1492)","v":1007.161554359187},{"$f":"+IF(ISBLANK(REPORTS!N1492),\"\",REPORTS!N1492)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1492),\"\",REPORTS!O1492)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1492),\"\",REPORTS!P1492)","v":17.516086330027349},{"$f":"+IF(ISBLANK(REPORTS!Q1492),\"\",REPORTS!Q1492)","v":0}]
[62,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1493),\"\",REPORTS!J1493)","v":2811.1962444766759},{"$f":"+IF(ISBLANK(REPORTS!K1493),\"\",REPORTS!K1493)","v":1036.3663904532914},{"$f":"+IF(ISBLANK(REPORTS!L1493),\"\",REPORTS!L1493)","v":157.20315468930403},{"$f":"+IF(ISBLANK(REPORTS!M1493),\"\",REPORTS!M1493)","v":75.787521883175032},{"$f":"+IF(ISBLANK(REPORTS!N1493),\"\",REPORTS!N1493)","v":4.8856533127873831},{"$f":"+IF(ISBLANK(REPORTS!O1493),\"\",REPORTS!O1493)","v":5.3304528548105452},{"$f":"+IF(ISBLANK(REPORTS!P1493),\"\",REPORTS!P1493)","v":1.2234025413742273},{"$f":"+IF(ISBLANK(REPORTS!Q1493),\"\",REPORTS!Q1493)","v":1530.3996687419349}]
[63,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1494),\"\",REPORTS!J1494)","v":-2033.3535253590526},{"$f":"+IF(ISBLANK(REPORTS!K1494),\"\",REPORTS!K1494)","v":-1813.5211985897895},{"$f":"+IF(ISBLANK(REPORTS!L1494),\"\",REPORTS!L1494)","v":-175.80455453461957},{"$f":"+IF(ISBLANK(REPORTS!M1494),\"\",REPORTS!M1494)","v":-43.299163536028544},{"$f":"+IF(ISBLANK(REPORTS!N1494),\"\",REPORTS!N1494)","v":-0.14619333111331323},{"$f":"+IF(ISBLANK(REPORTS!O1494),\"\",REPORTS!O1494)","v":-2.5937526487845919E-2},{"$f":"+IF(ISBLANK(REPORTS!P1494),\"\",REPORTS!P1494)","v":-0.5564778410119664},{"$f":"+IF(ISBLANK(REPORTS!Q1494),\"\",REPORTS!Q1494)","v":0}]
[64,"TOTAL WORKING CAPITAL",null,{"$f":"+IF(ISBLANK(REPORTS!J1495),\"\",REPORTS!J1495)","v":86670.519694932023},{"$f":"+IF(ISBLANK(REPORTS!K1495),\"\",REPORTS!K1495)","v":46961.671164550789},{"$f":"+IF(ISBLANK(REPORTS!L1495),\"\",REPORTS!L1495)","v":4069.3712673520058},{"$f":"+IF(ISBLANK(REPORTS!M1495),\"\",REPORTS!M1495)","v":27470.989961796167},{"$f":"+IF(ISBLANK(REPORTS!N1495),\"\",REPORTS!N1495)","v":3754.3974951654727},{"$f":"+IF(ISBLANK(REPORTS!O1495),\"\",REPORTS!O1495)","v":2585.5014929854365},{"$f":"+IF(ISBLANK(REPORTS!P1495),\"\",REPORTS!P1495)","v":298.18864434022998},{"$f":"+IF(ISBLANK(REPORTS!Q1495),\"\",REPORTS!Q1495)","v":1530.3996687419349}]
[65,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1496),\"\",REPORTS!J1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1496),\"\",REPORTS!K1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1496),\"\",REPORTS!L1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1496),\"\",REPORTS!M1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1496),\"\",REPORTS!N1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1496),\"\",REPORTS!O1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1496),\"\",REPORTS!P1496)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1496),\"\",REPORTS!Q1496)","v":""}]
[66,"PLUS: CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1497),\"\",REPORTS!J1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1497),\"\",REPORTS!K1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1497),\"\",REPORTS!L1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1497),\"\",REPORTS!M1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1497),\"\",REPORTS!N1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1497),\"\",REPORTS!O1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1497),\"\",REPORTS!P1497)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1497),\"\",REPORTS!Q1497)","v":""}]
[67,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1498),\"\",REPORTS!J1498)","v":154919.48494816257},{"$f":"+IF(ISBLANK(REPORTS!K1498),\"\",REPORTS!K1498)","v":88957.040410127112},{"$f":"+IF(ISBLANK(REPORTS!L1498),\"\",REPORTS!L1498)","v":7397.7249198370882},{"$f":"+IF(ISBLANK(REPORTS!M1498),\"\",REPORTS!M1498)","v":47877.412227196459},{"$f":"+IF(ISBLANK(REPORTS!N1498),\"\",REPORTS!N1498)","v":6119.0573131557367},{"$f":"+IF(ISBLANK(REPORTS!O1498),\"\",REPORTS!O1498)","v":4403.9047462352873},{"$f":"+IF(ISBLANK(REPORTS!P1498),\"\",REPORTS!P1498)","v":164.34533161087001},{"$f":"+IF(ISBLANK(REPORTS!Q1498),\"\",REPORTS!Q1498)","v":0}]
[68,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1499),\"\",REPORTS!J1499)","v":15756.28481087529},{"$f":"+IF(ISBLANK(REPORTS!K1499),\"\",REPORTS!K1499)","v":7951.1599476227138},{"$f":"+IF(ISBLANK(REPORTS!L1499),\"\",REPORTS!L1499)","v":734.78025790371828},{"$f":"+IF(ISBLANK(REPORTS!M1499),\"\",REPORTS!M1499)","v":5473.8275233226605},{"$f":"+IF(ISBLANK(REPORTS!N1499),\"\",REPORTS!N1499)","v":871.34532934291508},{"$f":"+IF(ISBLANK(REPORTS!O1499),\"\",REPORTS!O1499)","v":641.93044210712753},{"$f":"+IF(ISBLANK(REPORTS!P1499),\"\",REPORTS!P1499)","v":83.241310576154973},{"$f":"+IF(ISBLANK(REPORTS!Q1499),\"\",REPORTS!Q1499)","v":0}]
[69,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1500),\"\",REPORTS!J1500)","v":8718.5405185939671},{"$f":"+IF(ISBLANK(REPORTS!K1500),\"\",REPORTS!K1500)","v":5056.8671916314906},{"$f":"+IF(ISBLANK(REPORTS!L1500),\"\",REPORTS!L1500)","v":417.1405369400461},{"$f":"+IF(ISBLANK(REPORTS!M1500),\"\",REPORTS!M1500)","v":2666.5698864100532},{"$f":"+IF(ISBLANK(REPORTS!N1500),\"\",REPORTS!N1500)","v":332.88589400723185},{"$f":"+IF(ISBLANK(REPORTS!O1500),\"\",REPORTS!O1500)","v":238.89562882151111},{"$f":"+IF(ISBLANK(REPORTS!P1500),\"\",REPORTS!P1500)","v":6.1813807836351602},{"$f":"+IF(ISBLANK(REPORTS!Q1500),\"\",REPORTS!Q1500)","v":0}]
[70,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1501),\"\",REPORTS!J1501)","v":12055.237214958377},{"$f":"+IF(ISBLANK(REPORTS!K1501),\"\",REPORTS!K1501)","v":6992.1947864605736},{"$f":"+IF(ISBLANK(REPORTS!L1501),\"\",REPORTS!L1501)","v":576.78554272502731},{"$f":"+IF(ISBLANK(REPORTS!M1501),\"\",REPORTS!M1501)","v":3687.1002047166016},{"$f":"+IF(ISBLANK(REPORTS!N1501),\"\",REPORTS!N1501)","v":460.28557293644917},{"$f":"+IF(ISBLANK(REPORTS!O1501),\"\",REPORTS!O1501)","v":330.32403404192814},{"$f":"+IF(ISBLANK(REPORTS!P1501),\"\",REPORTS!P1501)","v":8.5470740777981291},{"$f":"+IF(ISBLANK(REPORTS!Q1501),\"\",REPORTS!Q1501)","v":0}]
[71,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1502),\"\",REPORTS!J1502)","v":9825.400347507526},{"$f":"+IF(ISBLANK(REPORTS!K1502),\"\",REPORTS!K1502)","v":6115.4865013554354},{"$f":"+IF(ISBLANK(REPORTS!L1502),\"\",REPORTS!L1502)","v":434.94873797970581},{"$f":"+IF(ISBLANK(REPORTS!M1502),\"\",REPORTS!M1502)","v":2912.25337141404},{"$f":"+IF(ISBLANK(REPORTS!N1502),\"\",REPORTS!N1502)","v":306.31050064440569},{"$f":"+IF(ISBLANK(REPORTS!O1502),\"\",REPORTS!O1502)","v":2.0914284256029042E-4},{"$f":"+IF(ISBLANK(REPORTS!P1502),\"\",REPORTS!P1502)","v":56.401026971097693},{"$f":"+IF(ISBLANK(REPORTS!Q1502),\"\",REPORTS!Q1502)","v":0}]
[72,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1503),\"\",REPORTS!J1503)","v":-5310.0951420829697},{"$f":"+IF(ISBLANK(REPORTS!K1503),\"\",REPORTS!K1503)","v":-3874.4220362951583},{"$f":"+IF(ISBLANK(REPORTS!L1503),\"\",REPORTS!L1503)","v":-311.96786660811108},{"$f":"+IF(ISBLANK(REPORTS!M1503),\"\",REPORTS!M1503)","v":-1104.4963512354514},{"$f":"+IF(ISBLANK(REPORTS!N1503),\"\",REPORTS!N1503)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1503),\"\",REPORTS!O1503)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1503),\"\",REPORTS!P1503)","v":-19.208887944248161},{"$f":"+IF(ISBLANK(REPORTS!Q1503),\"\",REPORTS!Q1503)","v":0}]
[73,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1504),\"\",REPORTS!J1504)","v":9769.3696313589899},{"$f":"+IF(ISBLANK(REPORTS!K1504),\"\",REPORTS!K1504)","v":3601.5437775815117},{"$f":"+IF(ISBLANK(REPORTS!L1504),\"\",REPORTS!L1504)","v":546.30683588630473},{"$f":"+IF(ISBLANK(REPORTS!M1504),\"\",REPORTS!M1504)","v":263.3741120621321},{"$f":"+IF(ISBLANK(REPORTS!N1504),\"\",REPORTS!N1504)","v":16.978449369043879},{"$f":"+IF(ISBLANK(REPORTS!O1504),\"\",REPORTS!O1504)","v":18.524200985076117},{"$f":"+IF(ISBLANK(REPORTS!P1504),\"\",REPORTS!P1504)","v":4.2515251854477851},{"$f":"+IF(ISBLANK(REPORTS!Q1504),\"\",REPORTS!Q1504)","v":5318.390730289474}]
[74,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1505),\"\",REPORTS!J1505)","v":24440.601398676023},{"$f":"+IF(ISBLANK(REPORTS!K1505),\"\",REPORTS!K1505)","v":21798.250127191015},{"$f":"+IF(ISBLANK(REPORTS!L1505),\"\",REPORTS!L1505)","v":2113.1441177665888},{"$f":"+IF(ISBLANK(REPORTS!M1505),\"\",REPORTS!M1505)","v":520.44938751774282},{"$f":"+IF(ISBLANK(REPORTS!N1505),\"\",REPORTS!N1505)","v":1.7572216972226791},{"$f":"+IF(ISBLANK(REPORTS!O1505),\"\",REPORTS!O1505)","v":0.31176513982983017},{"$f":"+IF(ISBLANK(REPORTS!P1505),\"\",REPORTS!P1505)","v":6.6887793636218102},{"$f":"+IF(ISBLANK(REPORTS!Q1505),\"\",REPORTS!Q1505)","v":0}]
[75,"TOTAL CWIP",null,{"$f":"+IF(ISBLANK(REPORTS!J1506),\"\",REPORTS!J1506)","v":230174.82372804979},{"$f":"+IF(ISBLANK(REPORTS!K1506),\"\",REPORTS!K1506)","v":136598.12070567469},{"$f":"+IF(ISBLANK(REPORTS!L1506),\"\",REPORTS!L1506)","v":11908.863082430367},{"$f":"+IF(ISBLANK(REPORTS!M1506),\"\",REPORTS!M1506)","v":62296.490361404241},{"$f":"+IF(ISBLANK(REPORTS!N1506),\"\",REPORTS!N1506)","v":8108.6202811530047},{"$f":"+IF(ISBLANK(REPORTS!O1506),\"\",REPORTS!O1506)","v":5633.8910264736023},{"$f":"+IF(ISBLANK(REPORTS!P1506),\"\",REPORTS!P1506)","v":310.44754062437738},{"$f":"+IF(ISBLANK(REPORTS!Q1506),\"\",REPORTS!Q1506)","v":5318.390730289474}]
[76,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1507),\"\",REPORTS!J1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1507),\"\",REPORTS!K1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1507),\"\",REPORTS!L1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1507),\"\",REPORTS!M1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1507),\"\",REPORTS!N1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1507),\"\",REPORTS!O1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1507),\"\",REPORTS!P1507)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1507),\"\",REPORTS!Q1507)","v":""}]
[77,"EQUALS: RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!J1508),\"\",REPORTS!J1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1508),\"\",REPORTS!K1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1508),\"\",REPORTS!L1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1508),\"\",REPORTS!M1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1508),\"\",REPORTS!N1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1508),\"\",REPORTS!O1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1508),\"\",REPORTS!P1508)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1508),\"\",REPORTS!Q1508)","v":""}]
[78,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1509),\"\",REPORTS!J1509)","v":5483176.4189962763},{"$f":"+IF(ISBLANK(REPORTS!K1509),\"\",REPORTS!K1509)","v":3148520.3197242692},{"$f":"+IF(ISBLANK(REPORTS!L1509),\"\",REPORTS!L1509)","v":261832.98277969737},{"$f":"+IF(ISBLANK(REPORTS!M1509),\"\",REPORTS!M1509)","v":1694559.5824474189},{"$f":"+IF(ISBLANK(REPORTS!N1509),\"\",REPORTS!N1509)","v":216576.1832813283},{"$f":"+IF(ISBLANK(REPORTS!O1509),\"\",REPORTS!O1509)","v":155870.55859463412},{"$f":"+IF(ISBLANK(REPORTS!P1509),\"\",REPORTS!P1509)","v":5816.7921689280947},{"$f":"+IF(ISBLANK(REPORTS!Q1509),\"\",REPORTS!Q1509)","v":0}]
[79,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1510),\"\",REPORTS!J1510)","v":412366.90327200451},{"$f":"+IF(ISBLANK(REPORTS!K1510),\"\",REPORTS!K1510)","v":208094.43624416357},{"$f":"+IF(ISBLANK(REPORTS!L1510),\"\",REPORTS!L1510)","v":19230.361926945196},{"$f":"+IF(ISBLANK(REPORTS!M1510),\"\",REPORTS!M1510)","v":143258.72703695038},{"$f":"+IF(ISBLANK(REPORTS!N1510),\"\",REPORTS!N1510)","v":22804.485921304073},{"$f":"+IF(ISBLANK(REPORTS!O1510),\"\",REPORTS!O1510)","v":16800.335339523463},{"$f":"+IF(ISBLANK(REPORTS!P1510),\"\",REPORTS!P1510)","v":2178.5568031176826},{"$f":"+IF(ISBLANK(REPORTS!Q1510),\"\",REPORTS!Q1510)","v":0}]
[80,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1511),\"\",REPORTS!J1511)","v":404510.89845812367},{"$f":"+IF(ISBLANK(REPORTS!K1511),\"\",REPORTS!K1511)","v":234621.59597787241},{"$f":"+IF(ISBLANK(REPORTS!L1511),\"\",REPORTS!L1511)","v":19353.91514451944},{"$f":"+IF(ISBLANK(REPORTS!M1511),\"\",REPORTS!M1511)","v":123719.85635126251},{"$f":"+IF(ISBLANK(REPORTS!N1511),\"\",REPORTS!N1511)","v":15444.783651773057},{"$f":"+IF(ISBLANK(REPORTS!O1511),\"\",REPORTS!O1511)","v":11083.95209567625},{"$f":"+IF(ISBLANK(REPORTS!P1511),\"\",REPORTS!P1511)","v":286.79523702016155},{"$f":"+IF(ISBLANK(REPORTS!Q1511),\"\",REPORTS!Q1511)","v":0}]
[81,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1512),\"\",REPORTS!J1512)","v":439107.84010056313},{"$f":"+IF(ISBLANK(REPORTS!K1512),\"\",REPORTS!K1512)","v":254688.27327888648},{"$f":"+IF(ISBLANK(REPORTS!L1512),\"\",REPORTS!L1512)","v":21009.213618206883},{"$f":"+IF(ISBLANK(REPORTS!M1512),\"\",REPORTS!M1512)","v":134301.34789206149},{"$f":"+IF(ISBLANK(REPORTS!N1512),\"\",REPORTS!N1512)","v":16765.742569610011},{"$f":"+IF(ISBLANK(REPORTS!O1512),\"\",REPORTS!O1512)","v":12031.938528880852},{"$f":"+IF(ISBLANK(REPORTS!P1512),\"\",REPORTS!P1512)","v":311.32421291756452},{"$f":"+IF(ISBLANK(REPORTS!Q1512),\"\",REPORTS!Q1512)","v":0}]
[82,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1513),\"\",REPORTS!J1513)","v":1529952.1492352316},{"$f":"+IF(ISBLANK(REPORTS!K1513),\"\",REPORTS!K1513)","v":952266.71539560205},{"$f":"+IF(ISBLANK(REPORTS!L1513),\"\",REPORTS!L1513)","v":67727.597140406797},{"$f":"+IF(ISBLANK(REPORTS!M1513),\"\",REPORTS!M1513)","v":453478.55019899976},{"$f":"+IF(ISBLANK(REPORTS!N1513),\"\",REPORTS!N1513)","v":47696.825800397171},{"$f":"+IF(ISBLANK(REPORTS!O1513),\"\",REPORTS!O1513)","v":3.2566463467664508E-2},{"$f":"+IF(ISBLANK(REPORTS!P1513),\"\",REPORTS!P1513)","v":8782.4281333630515},{"$f":"+IF(ISBLANK(REPORTS!Q1513),\"\",REPORTS!Q1513)","v":0}]
[83,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1514),\"\",REPORTS!J1514)","v":672570.78032622824},{"$f":"+IF(ISBLANK(REPORTS!K1514),\"\",REPORTS!K1514)","v":490730.01189993619},{"$f":"+IF(ISBLANK(REPORTS!L1514),\"\",REPORTS!L1514)","v":39513.505100592331},{"$f":"+IF(ISBLANK(REPORTS!M1514),\"\",REPORTS!M1514)","v":139894.28681432331},{"$f":"+IF(ISBLANK(REPORTS!N1514),\"\",REPORTS!N1514)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1514),\"\",REPORTS!O1514)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1514),\"\",REPORTS!P1514)","v":2432.9765113764529},{"$f":"+IF(ISBLANK(REPORTS!Q1514),\"\",REPORTS!Q1514)","v":0}]
[84,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1515),\"\",REPORTS!J1515)","v":656038.10108533443},{"$f":"+IF(ISBLANK(REPORTS!K1515),\"\",REPORTS!K1515)","v":213717.06460338531},{"$f":"+IF(ISBLANK(REPORTS!L1515),\"\",REPORTS!L1515)","v":37543.181893040914},{"$f":"+IF(ISBLANK(REPORTS!M1515),\"\",REPORTS!M1515)","v":20253.783097497806},{"$f":"+IF(ISBLANK(REPORTS!N1515),\"\",REPORTS!N1515)","v":1448.6370758361161},{"$f":"+IF(ISBLANK(REPORTS!O1515),\"\",REPORTS!O1515)","v":1580.5238608036877},{"$f":"+IF(ISBLANK(REPORTS!P1515),\"\",REPORTS!P1515)","v":336.22588027792466},{"$f":"+IF(ISBLANK(REPORTS!Q1515),\"\",REPORTS!Q1515)","v":381158.68467449257}]
[85,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1516),\"\",REPORTS!J1516)","v":200427.25066920705},{"$f":"+IF(ISBLANK(REPORTS!K1516),\"\",REPORTS!K1516)","v":178758.42214869801},{"$f":"+IF(ISBLANK(REPORTS!L1516),\"\",REPORTS!L1516)","v":17329.019809418754},{"$f":"+IF(ISBLANK(REPORTS!M1516),\"\",REPORTS!M1516)","v":4267.9898972659748},{"$f":"+IF(ISBLANK(REPORTS!N1516),\"\",REPORTS!N1516)","v":14.410247433997188},{"$f":"+IF(ISBLANK(REPORTS!O1516),\"\",REPORTS!O1516)","v":2.5566568028059531},{"$f":"+IF(ISBLANK(REPORTS!P1516),\"\",REPORTS!P1516)","v":54.85190958747318},{"$f":"+IF(ISBLANK(REPORTS!Q1516),\"\",REPORTS!Q1516)","v":0}]
[86,"TOTAL RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!J1517),\"\",REPORTS!J1517)","v":9798150.3421429694},{"$f":"+IF(ISBLANK(REPORTS!K1517),\"\",REPORTS!K1517)","v":5681396.8392728139},{"$f":"+IF(ISBLANK(REPORTS!L1517),\"\",REPORTS!L1517)","v":483539.77741282765},{"$f":"+IF(ISBLANK(REPORTS!M1517),\"\",REPORTS!M1517)","v":2713734.1237357799},{"$f":"+IF(ISBLANK(REPORTS!N1517),\"\",REPORTS!N1517)","v":320751.06854768272},{"$f":"+IF(ISBLANK(REPORTS!O1517),\"\",REPORTS!O1517)","v":197369.89764278464},{"$f":"+IF(ISBLANK(REPORTS!P1517),\"\",REPORTS!P1517)","v":20199.950856588403},{"$f":"+IF(ISBLANK(REPORTS!Q1517),\"\",REPORTS!Q1517)","v":381158.68467449257}]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 33"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DERIVATION OF UNIT COSTS - UNTCST"]
[]
["PROPOSED ROR"]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[1,"FUNCTIONALIZED REVENUE REQUIREMENTS"]
[2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1540),\"\",REPORTS!J1540)","v":915271.74691431865},{"$f":"+IF(ISBLANK(REPORTS!K1540),\"\",REPORTS!K1540)","v":525562.46106645989},{"$f":"+IF(ISBLANK(REPORTS!L1540),\"\",REPORTS!L1540)","v":43706.113616608614},{"$f":"+IF(ISBLANK(REPORTS!M1540),\"\",REPORTS!M1540)","v":282862.04760870396},{"$f":"+IF(ISBLANK(REPORTS!N1540),\"\",REPORTS!N1540)","v":36151.684072245},{"$f":"+IF(ISBLANK(REPORTS!O1540),\"\",REPORTS!O1540)","v":26018.480449246024},{"$f":"+IF(ISBLANK(REPORTS!P1540),\"\",REPORTS!P1540)","v":970.96010105524238},{"$f":"+IF(ISBLANK(REPORTS!Q1540),\"\",REPORTS!Q1540)","v":0}]
[3,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1541),\"\",REPORTS!J1541)","v":109750.64461272003},{"$f":"+IF(ISBLANK(REPORTS!K1541),\"\",REPORTS!K1541)","v":55509.642737934417},{"$f":"+IF(ISBLANK(REPORTS!L1541),\"\",REPORTS!L1541)","v":5116.8216208365184},{"$f":"+IF(ISBLANK(REPORTS!M1541),\"\",REPORTS!M1541)","v":38034.134372297412},{"$f":"+IF(ISBLANK(REPORTS!N1541),\"\",REPORTS!N1541)","v":6044.4774190331173},{"$f":"+IF(ISBLANK(REPORTS!O1541),\"\",REPORTS!O1541)","v":4466.1201733893722},{"$f":"+IF(ISBLANK(REPORTS!P1541),\"\",REPORTS!P1541)","v":579.4482892291702},{"$f":"+IF(ISBLANK(REPORTS!Q1541),\"\",REPORTS!Q1541)","v":0}]
[4,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1542),\"\",REPORTS!J1542)","v":56047.316542834393},{"$f":"+IF(ISBLANK(REPORTS!K1542),\"\",REPORTS!K1542)","v":32508.174458785652},{"$f":"+IF(ISBLANK(REPORTS!L1542),\"\",REPORTS!L1542)","v":2681.5964973569994},{"$f":"+IF(ISBLANK(REPORTS!M1542),\"\",REPORTS!M1542)","v":17142.099206681964},{"$f":"+IF(ISBLANK(REPORTS!N1542),\"\",REPORTS!N1542)","v":2139.9637971834077},{"$f":"+IF(ISBLANK(REPORTS!O1542),\"\",REPORTS!O1542)","v":1535.745449677398},{"$f":"+IF(ISBLANK(REPORTS!P1542),\"\",REPORTS!P1542)","v":39.737133148985478},{"$f":"+IF(ISBLANK(REPORTS!Q1542),\"\",REPORTS!Q1542)","v":0}]
[5,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1543),\"\",REPORTS!J1543)","v":69632.652563166354},{"$f":"+IF(ISBLANK(REPORTS!K1543),\"\",REPORTS!K1543)","v":40387.846505040616},{"$f":"+IF(ISBLANK(REPORTS!L1543),\"\",REPORTS!L1543)","v":3331.5899624267872},{"$f":"+IF(ISBLANK(REPORTS!M1543),\"\",REPORTS!M1543)","v":21297.180880193668},{"$f":"+IF(ISBLANK(REPORTS!N1543),\"\",REPORTS!N1543)","v":2658.6706514868356},{"$f":"+IF(ISBLANK(REPORTS!O1543),\"\",REPORTS!O1543)","v":1907.9955280485563},{"$f":"+IF(ISBLANK(REPORTS!P1543),\"\",REPORTS!P1543)","v":49.369035969900452},{"$f":"+IF(ISBLANK(REPORTS!Q1543),\"\",REPORTS!Q1543)","v":0}]
[6,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1544),\"\",REPORTS!J1544)","v":273310.05300321296},{"$f":"+IF(ISBLANK(REPORTS!K1544),\"\",REPORTS!K1544)","v":170112.55325080868},{"$f":"+IF(ISBLANK(REPORTS!L1544),\"\",REPORTS!L1544)","v":12098.83143958302},{"$f":"+IF(ISBLANK(REPORTS!M1544),\"\",REPORTS!M1544)","v":81009.230682581852},{"$f":"+IF(ISBLANK(REPORTS!N1544),\"\",REPORTS!N1544)","v":8520.5422889257097},{"$f":"+IF(ISBLANK(REPORTS!O1544),\"\",REPORTS!O1544)","v":5.8176602849466554E-3},{"$f":"+IF(ISBLANK(REPORTS!P1544),\"\",REPORTS!P1544)","v":1568.889523653535},{"$f":"+IF(ISBLANK(REPORTS!Q1544),\"\",REPORTS!Q1544)","v":0}]
[7,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1545),\"\",REPORTS!J1545)","v":121199.55695553255},{"$f":"+IF(ISBLANK(REPORTS!K1545),\"\",REPORTS!K1545)","v":88431.228008755803},{"$f":"+IF(ISBLANK(REPORTS!L1545),\"\",REPORTS!L1545)","v":7120.4688815488962},{"$f":"+IF(ISBLANK(REPORTS!M1545),\"\",REPORTS!M1545)","v":25209.429369325495},{"$f":"+IF(ISBLANK(REPORTS!N1545),\"\",REPORTS!N1545)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1545),\"\",REPORTS!O1545)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1545),\"\",REPORTS!P1545)","v":438.43069590239224},{"$f":"+IF(ISBLANK(REPORTS!Q1545),\"\",REPORTS!Q1545)","v":0}]
[8,"  Distribution: MDS, Meters,Svcs,IS Equip,Lighting","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1546),\"\",REPORTS!J1546)","v":145569.58335402069},{"$f":"+IF(ISBLANK(REPORTS!K1546),\"\",REPORTS!K1546)","v":59733.903645371385},{"$f":"+IF(ISBLANK(REPORTS!L1546),\"\",REPORTS!L1546)","v":11349.511898504856},{"$f":"+IF(ISBLANK(REPORTS!M1546),\"\",REPORTS!M1546)","v":6433.5873728134475},{"$f":"+IF(ISBLANK(REPORTS!N1546),\"\",REPORTS!N1546)","v":478.5884470418568},{"$f":"+IF(ISBLANK(REPORTS!O1546),\"\",REPORTS!O1546)","v":522.16008596773634},{"$f":"+IF(ISBLANK(REPORTS!P1546),\"\",REPORTS!P1546)","v":107.99780099724711},{"$f":"+IF(ISBLANK(REPORTS!Q1546),\"\",REPORTS!Q1546)","v":66943.83410332413}]
[9,"  Other: Meter Reading, Billing, Cust Srvc","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1547),\"\",REPORTS!J1547)","v":78701.441382764358},{"$f":"+IF(ISBLANK(REPORTS!K1547),\"\",REPORTS!K1547)","v":70174.259943946978},{"$f":"+IF(ISBLANK(REPORTS!L1547),\"\",REPORTS!L1547)","v":6806.7617703591359},{"$f":"+IF(ISBLANK(REPORTS!M1547),\"\",REPORTS!M1547)","v":1672.6319264326696},{"$f":"+IF(ISBLANK(REPORTS!N1547),\"\",REPORTS!N1547)","v":8.4500397774272926},{"$f":"+IF(ISBLANK(REPORTS!O1547),\"\",REPORTS!O1547)","v":1.8708027007397732},{"$f":"+IF(ISBLANK(REPORTS!P1547),\"\",REPORTS!P1547)","v":24.117648250796854},{"$f":"+IF(ISBLANK(REPORTS!Q1547),\"\",REPORTS!Q1547)","v":-0.22878683058291926}]
[10,"  Revenue Associated Expense & Fees","REV",{"$f":"+IF(ISBLANK(REPORTS!J1548),\"\",REPORTS!J1548)","v":5881.1367551739504},{"$f":"+IF(ISBLANK(REPORTS!K1548),\"\",REPORTS!K1548)","v":3656.7378616769752},{"$f":"+IF(ISBLANK(REPORTS!L1548),\"\",REPORTS!L1548)","v":374.14062448509594},{"$f":"+IF(ISBLANK(REPORTS!M1548),\"\",REPORTS!M1548)","v":1242.7634946610872},{"$f":"+IF(ISBLANK(REPORTS!N1548),\"\",REPORTS!N1548)","v":173.63560191860805},{"$f":"+IF(ISBLANK(REPORTS!O1548),\"\",REPORTS!O1548)","v":93.154727302847391},{"$f":"+IF(ISBLANK(REPORTS!P1548),\"\",REPORTS!P1548)","v":14.062643463888174},{"$f":"+IF(ISBLANK(REPORTS!Q1548),\"\",REPORTS!Q1548)","v":323.77887068188085}]
[11,"TOTAL BASE REVENUE REQUIREMENTS",null,{"$f":"+IF(ISBLANK(REPORTS!J1549),\"\",REPORTS!J1549)","v":1775364.132083744},{"$f":"+IF(ISBLANK(REPORTS!K1549),\"\",REPORTS!K1549)","v":1046076.8074787805},{"$f":"+IF(ISBLANK(REPORTS!L1549),\"\",REPORTS!L1549)","v":92585.836311709922},{"$f":"+IF(ISBLANK(REPORTS!M1549),\"\",REPORTS!M1549)","v":474903.10491369152},{"$f":"+IF(ISBLANK(REPORTS!N1549),\"\",REPORTS!N1549)","v":56176.012317611952},{"$f":"+IF(ISBLANK(REPORTS!O1549),\"\",REPORTS!O1549)","v":34545.533033992957},{"$f":"+IF(ISBLANK(REPORTS!P1549),\"\",REPORTS!P1549)","v":3793.0128716711579},{"$f":"+IF(ISBLANK(REPORTS!Q1549),\"\",REPORTS!Q1549)","v":67267.384187175427}]
[12,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1550),\"\",REPORTS!J1550)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1550),\"\",REPORTS!K1550)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1550),\"\",REPORTS!L1550)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1550),\"\",REPORTS!M1550)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1550),\"\",REPORTS!N1550)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1550),\"\",REPORTS!O1550)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1550),\"\",REPORTS!P1550)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1550),\"\",REPORTS!Q1550)","v":""}]
[13,"   Revenue Expense Expansion Factor",null,{"$f":"+IF(ISBLANK(REPORTS!J1551),\"\",REPORTS!J1551)","v":1.0033236469469897},{"$f":"+IF(ISBLANK(REPORTS!K1551),\"\",REPORTS!K1551)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1551),\"\",REPORTS!L1551)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1551),\"\",REPORTS!M1551)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1551),\"\",REPORTS!N1551)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1551),\"\",REPORTS!O1551)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1551),\"\",REPORTS!P1551)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1551),\"\",REPORTS!Q1551)","v":""}]
[14,"BILLING UNITS (ANNUAL)",null,{"$f":"+IF(ISBLANK(REPORTS!J1552),\"\",REPORTS!J1552)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1552),\"\",REPORTS!K1552)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1552),\"\",REPORTS!L1552)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1552),\"\",REPORTS!M1552)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1552),\"\",REPORTS!N1552)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1552),\"\",REPORTS!O1552)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1552),\"\",REPORTS!P1552)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1552),\"\",REPORTS!Q1552)","v":""}]
[15,"MWh Sales Related To:",null,{"$f":"+IF(ISBLANK(REPORTS!J1553),\"\",REPORTS!J1553)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1553),\"\",REPORTS!K1553)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1553),\"\",REPORTS!L1553)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1553),\"\",REPORTS!M1553)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1553),\"\",REPORTS!N1553)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1553),\"\",REPORTS!O1553)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1553),\"\",REPORTS!P1553)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1553),\"\",REPORTS!Q1553)","v":""}]
[16,"Production & Transmission (Factor 404)",null,{"$f":"+IF(ISBLANK(REPORTS!J1554),\"\",REPORTS!J1554)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1554),\"\",REPORTS!K1554)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L1554),\"\",REPORTS!L1554)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M1554),\"\",REPORTS!M1554)","v":7089279.4422360742},{"$f":"+IF(ISBLANK(REPORTS!N1554),\"\",REPORTS!N1554)","v":1148446.0116341452},{"$f":"+IF(ISBLANK(REPORTS!O1554),\"\",REPORTS!O1554)","v":847766.50298803649},{"$f":"+IF(ISBLANK(REPORTS!P1554),\"\",REPORTS!P1554)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q1554),\"\",REPORTS!Q1554)","v":""}]
[17,"Distribution Primary (Factor 405)",null,{"$f":"+IF(ISBLANK(REPORTS!J1555),\"\",REPORTS!J1555)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1555),\"\",REPORTS!K1555)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L1555),\"\",REPORTS!L1555)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M1555),\"\",REPORTS!M1555)","v":7088227.647975089},{"$f":"+IF(ISBLANK(REPORTS!N1555),\"\",REPORTS!N1555)","v":1148446.0116341452},{"$f":"+IF(ISBLANK(REPORTS!O1555),\"\",REPORTS!O1555)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1555),\"\",REPORTS!P1555)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q1555),\"\",REPORTS!Q1555)","v":""}]
[18,"Distribution Secondary (Factor 406)",null,{"$f":"+IF(ISBLANK(REPORTS!J1556),\"\",REPORTS!J1556)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1556),\"\",REPORTS!K1556)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L1556),\"\",REPORTS!L1556)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M1556),\"\",REPORTS!M1556)","v":7005109.5403091656},{"$f":"+IF(ISBLANK(REPORTS!N1556),\"\",REPORTS!N1556)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1556),\"\",REPORTS!O1556)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1556),\"\",REPORTS!P1556)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q1556),\"\",REPORTS!Q1556)","v":""}]
[19,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1557),\"\",REPORTS!J1557)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1557),\"\",REPORTS!K1557)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1557),\"\",REPORTS!L1557)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1557),\"\",REPORTS!M1557)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1557),\"\",REPORTS!N1557)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1557),\"\",REPORTS!O1557)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1557),\"\",REPORTS!P1557)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1557),\"\",REPORTS!Q1557)","v":""}]
[20,"Billing kW Related To:",null,{"$f":"+IF(ISBLANK(REPORTS!J1558),\"\",REPORTS!J1558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1558),\"\",REPORTS!K1558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1558),\"\",REPORTS!L1558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1558),\"\",REPORTS!M1558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1558),\"\",REPORTS!N1558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1558),\"\",REPORTS!O1558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1558),\"\",REPORTS!P1558)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1558),\"\",REPORTS!Q1558)","v":""}]
[21,"Production & Transmission (Factor 401)",null,{"$f":"+IF(ISBLANK(REPORTS!J1559),\"\",REPORTS!J1559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1559),\"\",REPORTS!K1559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1559),\"\",REPORTS!L1559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1559),\"\",REPORTS!M1559)","v":18168858.210000001},{"$f":"+IF(ISBLANK(REPORTS!N1559),\"\",REPORTS!N1559)","v":2634852.5689424397},{"$f":"+IF(ISBLANK(REPORTS!O1559),\"\",REPORTS!O1559)","v":3203801.7791090398},{"$f":"+IF(ISBLANK(REPORTS!P1559),\"\",REPORTS!P1559)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1559),\"\",REPORTS!Q1559)","v":""}]
[22,"Distribution Primary (Factor 402)",null,{"$f":"+IF(ISBLANK(REPORTS!J1560),\"\",REPORTS!J1560)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1560),\"\",REPORTS!K1560)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1560),\"\",REPORTS!L1560)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1560),\"\",REPORTS!M1560)","v":18166432.804031242},{"$f":"+IF(ISBLANK(REPORTS!N1560),\"\",REPORTS!N1560)","v":2634852.5689424397},{"$f":"+IF(ISBLANK(REPORTS!O1560),\"\",REPORTS!O1560)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1560),\"\",REPORTS!P1560)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1560),\"\",REPORTS!Q1560)","v":""}]
[23,"Distribution Secondary (Factor 403)",null,{"$f":"+IF(ISBLANK(REPORTS!J1561),\"\",REPORTS!J1561)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1561),\"\",REPORTS!K1561)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1561),\"\",REPORTS!L1561)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1561),\"\",REPORTS!M1561)","v":17938641.16138665},{"$f":"+IF(ISBLANK(REPORTS!N1561),\"\",REPORTS!N1561)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1561),\"\",REPORTS!O1561)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1561),\"\",REPORTS!P1561)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1561),\"\",REPORTS!Q1561)","v":""}]
[24,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1562),\"\",REPORTS!J1562)","v":"Customer Days"},{"$f":"+IF(ISBLANK(REPORTS!K1562),\"\",REPORTS!K1562)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1562),\"\",REPORTS!L1562)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1562),\"\",REPORTS!M1562)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1562),\"\",REPORTS!N1562)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1562),\"\",REPORTS!O1562)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1562),\"\",REPORTS!P1562)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1562),\"\",REPORTS!Q1562)","v":""}]
[25,"Annual Bills  (Factor 412)",null,{"$f":"+IF(ISBLANK(REPORTS!J1563),\"\",REPORTS!J1563)","v":280724055},{"$f":"+IF(ISBLANK(REPORTS!K1563),\"\",REPORTS!K1563)","v":9229284},{"$f":"+IF(ISBLANK(REPORTS!L1563),\"\",REPORTS!L1563)","v":894696},{"$f":"+IF(ISBLANK(REPORTS!M1563),\"\",REPORTS!M1563)","v":220356},{"$f":"+IF(ISBLANK(REPORTS!N1563),\"\",REPORTS!N1563)","v":744},{"$f":"+IF(ISBLANK(REPORTS!O1563),\"\",REPORTS!O1563)","v":132},{"$f":"+IF(ISBLANK(REPORTS!P1563),\"\",REPORTS!P1563)","v":2832},{"$f":"+IF(ISBLANK(REPORTS!Q1563),\"\",REPORTS!Q1563)","v":""}]
[26,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1564),\"\",REPORTS!J1564)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1564),\"\",REPORTS!K1564)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1564),\"\",REPORTS!L1564)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1564),\"\",REPORTS!M1564)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1564),\"\",REPORTS!N1564)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1564),\"\",REPORTS!O1564)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1564),\"\",REPORTS!P1564)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1564),\"\",REPORTS!Q1564)","v":""}]
[27,"FUNCTIONALIZED UNIT COSTS (adjusted by Revenue Expense Expansion Factor)",null,null,{"$f":"+IF(ISBLANK(REPORTS!K1565),\"\",REPORTS!K1565)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1565),\"\",REPORTS!L1565)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1565),\"\",REPORTS!M1565)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1565),\"\",REPORTS!N1565)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1565),\"\",REPORTS!O1565)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1565),\"\",REPORTS!P1565)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1565),\"\",REPORTS!Q1565)","v":""}]
[28,"Customer Related - $/Bill",null,{"$f":"+IF(ISBLANK(REPORTS!J1566),\"\",REPORTS!J1566)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1566),\"\",REPORTS!K1566)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1566),\"\",REPORTS!L1566)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1566),\"\",REPORTS!M1566)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1566),\"\",REPORTS!N1566)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1566),\"\",REPORTS!O1566)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1566),\"\",REPORTS!P1566)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1566),\"\",REPORTS!Q1566)","v":""}]
[29,"    MDS, Meters, Svcs, IS Equip",null,{"$f":"+IF(ISBLANK(REPORTS!J1567),\"\",REPORTS!J1567)","v":0.21349234945987833},{"$f":"+IF(ISBLANK(REPORTS!K1567),\"\",REPORTS!K1567)","v":6.4937256294046328},{"$f":"+IF(ISBLANK(REPORTS!L1567),\"\",REPORTS!L1567)","v":12.72748919082699},{"$f":"+IF(ISBLANK(REPORTS!M1567),\"\",REPORTS!M1567)","v":29.2933722968437},{"$f":"+IF(ISBLANK(REPORTS!N1567),\"\",REPORTS!N1567)","v":645.40202429130659},{"$f":"+IF(ISBLANK(REPORTS!O1567),\"\",REPORTS!O1567)","v":3968.9057707825978},{"$f":"+IF(ISBLANK(REPORTS!P1567),\"\",REPORTS!P1567)","v":38.261563403535739},{"$f":"+IF(ISBLANK(REPORTS!Q1567),\"\",REPORTS!Q1567)","v":""}]
[30,"    Meter Reading, Billing, Cust Srvc",null,{"$f":"+IF(ISBLANK(REPORTS!J1568),\"\",REPORTS!J1568)","v":0.25080677325199985},{"$f":"+IF(ISBLANK(REPORTS!K1568),\"\",REPORTS!K1568)","v":7.6287060197483285},{"$f":"+IF(ISBLANK(REPORTS!L1568),\"\",REPORTS!L1568)","v":7.6331905399555566},{"$f":"+IF(ISBLANK(REPORTS!M1568),\"\",REPORTS!M1568)","v":7.6158178784711783},{"$f":"+IF(ISBLANK(REPORTS!N1568),\"\",REPORTS!N1568)","v":11.395328933246615},{"$f":"+IF(ISBLANK(REPORTS!O1568),\"\",REPORTS!O1568)","v":14.219852942609903},{"$f":"+IF(ISBLANK(REPORTS!P1568),\"\",REPORTS!P1568)","v":8.544423304651902},{"$f":"+IF(ISBLANK(REPORTS!Q1568),\"\",REPORTS!Q1568)","v":""}]
[31," TOTAL CUSTOMER",null,{"$f":"+IF(ISBLANK(REPORTS!J1569),\"\",REPORTS!J1569)","v":0.46429912271187818},{"$f":"+IF(ISBLANK(REPORTS!K1569),\"\",REPORTS!K1569)","v":14.122431649152961},{"$f":"+IF(ISBLANK(REPORTS!L1569),\"\",REPORTS!L1569)","v":20.360679730782547},{"$f":"+IF(ISBLANK(REPORTS!M1569),\"\",REPORTS!M1569)","v":36.909190175314876},{"$f":"+IF(ISBLANK(REPORTS!N1569),\"\",REPORTS!N1569)","v":656.79735322455315},{"$f":"+IF(ISBLANK(REPORTS!O1569),\"\",REPORTS!O1569)","v":3983.1256237252078},{"$f":"+IF(ISBLANK(REPORTS!P1569),\"\",REPORTS!P1569)","v":46.805986708187639},{"$f":"+IF(ISBLANK(REPORTS!Q1569),\"\",REPORTS!Q1569)","v":""}]
[32,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1570),\"\",REPORTS!J1570)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1570),\"\",REPORTS!K1570)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1570),\"\",REPORTS!L1570)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1570),\"\",REPORTS!M1570)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1570),\"\",REPORTS!N1570)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1570),\"\",REPORTS!O1570)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1570),\"\",REPORTS!P1570)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1570),\"\",REPORTS!Q1570)","v":""}]
[33," Production Energy (cents/kWh)",null,{"$f":"+IF(ISBLANK(REPORTS!J1571),\"\",REPORTS!J1571)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1571),\"\",REPORTS!K1571)","v":0.5412416588076624},{"$f":"+IF(ISBLANK(REPORTS!L1571),\"\",REPORTS!L1571)","v":0.53987110228984481},{"$f":"+IF(ISBLANK(REPORTS!M1571),\"\",REPORTS!M1571)","v":0.53828526182131764},{"$f":"+IF(ISBLANK(REPORTS!N1571),\"\",REPORTS!N1571)","v":0.52806723751198792},{"$f":"+IF(ISBLANK(REPORTS!O1571),\"\",REPORTS!O1571)","v":0.52856110311919002},{"$f":"+IF(ISBLANK(REPORTS!P1571),\"\",REPORTS!P1571)","v":0.53967096098924383},{"$f":"+IF(ISBLANK(REPORTS!Q1571),\"\",REPORTS!Q1571)","v":""}]
[34,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1572),\"\",REPORTS!J1572)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1572),\"\",REPORTS!K1572)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1572),\"\",REPORTS!L1572)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1572),\"\",REPORTS!M1572)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1572),\"\",REPORTS!N1572)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1572),\"\",REPORTS!O1572)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1572),\"\",REPORTS!P1572)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1572),\"\",REPORTS!Q1572)","v":""}]
[35,"Capacity  Related ",null,{"$f":"+IF(ISBLANK(REPORTS!J1573),\"\",REPORTS!J1573)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1573),\"\",REPORTS!K1573)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1573),\"\",REPORTS!L1573)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1573),\"\",REPORTS!M1573)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1573),\"\",REPORTS!N1573)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1573),\"\",REPORTS!O1573)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1573),\"\",REPORTS!P1573)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1573),\"\",REPORTS!Q1573)","v":""}]
[36,"    Based on MWh Sales - (cents/kWh)",null,{"$f":"+IF(ISBLANK(REPORTS!J1574),\"\",REPORTS!J1574)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1574),\"\",REPORTS!K1574)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1574),\"\",REPORTS!L1574)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1574),\"\",REPORTS!M1574)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1574),\"\",REPORTS!N1574)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1574),\"\",REPORTS!O1574)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1574),\"\",REPORTS!P1574)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1574),\"\",REPORTS!Q1574)","v":""}]
[37,"        Production",null,{"$f":"+IF(ISBLANK(REPORTS!J1575),\"\",REPORTS!J1575)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1575),\"\",REPORTS!K1575)","v":5.1244483697650471},{"$f":"+IF(ISBLANK(REPORTS!L1575),\"\",REPORTS!L1575)","v":4.6113915011065361},{"$f":"+IF(ISBLANK(REPORTS!M1575),\"\",REPORTS!M1575)","v":4.0032584905433213},{"$f":"+IF(ISBLANK(REPORTS!N1575),\"\",REPORTS!N1575)","v":3.158340848345877},{"$f":"+IF(ISBLANK(REPORTS!O1575),\"\",REPORTS!O1575)","v":3.0792625800084084},{"$f":"+IF(ISBLANK(REPORTS!P1575),\"\",REPORTS!P1575)","v":0.90430670097544408},{"$f":"+IF(ISBLANK(REPORTS!Q1575),\"\",REPORTS!Q1575)","v":""}]
[38,"        Transmission",null,{"$f":"+IF(ISBLANK(REPORTS!J1576),\"\",REPORTS!J1576)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1576),\"\",REPORTS!K1576)","v":0.71076593832907109},{"$f":"+IF(ISBLANK(REPORTS!L1576),\"\",REPORTS!L1576)","v":0.63444572488089135},{"$f":"+IF(ISBLANK(REPORTS!M1576),\"\",REPORTS!M1576)","v":0.54401916297738984},{"$f":"+IF(ISBLANK(REPORTS!N1576),\"\",REPORTS!N1576)","v":0.41922592500056016},{"$f":"+IF(ISBLANK(REPORTS!O1576),\"\",REPORTS!O1576)","v":0.4075634912130463},{"$f":"+IF(ISBLANK(REPORTS!P1576),\"\",REPORTS!P1576)","v":8.2989306918879457E-2},{"$f":"+IF(ISBLANK(REPORTS!Q1576),\"\",REPORTS!Q1576)","v":""}]
[39,"        Distribution Primary",null,{"$f":"+IF(ISBLANK(REPORTS!J1577),\"\",REPORTS!J1577)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1577),\"\",REPORTS!K1577)","v":1.6586667822769814},{"$f":"+IF(ISBLANK(REPORTS!L1577),\"\",REPORTS!L1577)","v":1.2765364809881468},{"$f":"+IF(ISBLANK(REPORTS!M1577),\"\",REPORTS!M1577)","v":1.1466685439770974},{"$f":"+IF(ISBLANK(REPORTS!N1577),\"\",REPORTS!N1577)","v":0.74438514973173719},{"$f":"+IF(ISBLANK(REPORTS!O1577),\"\",REPORTS!O1577)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1577),\"\",REPORTS!P1577)","v":1.4611901228363087},{"$f":"+IF(ISBLANK(REPORTS!Q1577),\"\",REPORTS!Q1577)","v":""}]
[40,"        Distribution Secondary",null,{"$f":"+IF(ISBLANK(REPORTS!J1578),\"\",REPORTS!J1578)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1578),\"\",REPORTS!K1578)","v":0.86224054375239223},{"$f":"+IF(ISBLANK(REPORTS!L1578),\"\",REPORTS!L1578)","v":0.75127406596477886},{"$f":"+IF(ISBLANK(REPORTS!M1578),\"\",REPORTS!M1578)","v":0.36106810988094712},{"$f":"+IF(ISBLANK(REPORTS!N1578),\"\",REPORTS!N1578)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1578),\"\",REPORTS!O1578)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1578),\"\",REPORTS!P1578)","v":0.40833378816180943},{"$f":"+IF(ISBLANK(REPORTS!Q1578),\"\",REPORTS!Q1578)","v":""}]
[41,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1579),\"\",REPORTS!J1579)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1579),\"\",REPORTS!K1579)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1579),\"\",REPORTS!L1579)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1579),\"\",REPORTS!M1579)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1579),\"\",REPORTS!N1579)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1579),\"\",REPORTS!O1579)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1579),\"\",REPORTS!P1579)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1579),\"\",REPORTS!Q1579)","v":""}]
[42,"    Based on Billing KW Demand - ($kW/month)",null,{"$f":"+IF(ISBLANK(REPORTS!J1580),\"\",REPORTS!J1580)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1580),\"\",REPORTS!K1580)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1580),\"\",REPORTS!L1580)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1580),\"\",REPORTS!M1580)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1580),\"\",REPORTS!N1580)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1580),\"\",REPORTS!O1580)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1580),\"\",REPORTS!P1580)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1580),\"\",REPORTS!Q1580)","v":""}]
[43,"        Production Demand",null,{"$f":"+IF(ISBLANK(REPORTS!J1581),\"\",REPORTS!J1581)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1581),\"\",REPORTS!K1581)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1581),\"\",REPORTS!L1581)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1581),\"\",REPORTS!M1581)","v":15.620254058312556},{"$f":"+IF(ISBLANK(REPORTS!N1581),\"\",REPORTS!N1581)","v":13.766174219455024},{"$f":"+IF(ISBLANK(REPORTS!O1581),\"\",REPORTS!O1581)","v":8.1481185454663549},{"$f":"+IF(ISBLANK(REPORTS!P1581),\"\",REPORTS!P1581)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1581),\"\",REPORTS!Q1581)","v":""}]
[44,"        Transmission Demand",null,{"$f":"+IF(ISBLANK(REPORTS!J1582),\"\",REPORTS!J1582)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1582),\"\",REPORTS!K1582)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1582),\"\",REPORTS!L1582)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1582),\"\",REPORTS!M1582)","v":2.122700184954597},{"$f":"+IF(ISBLANK(REPORTS!N1582),\"\",REPORTS!N1582)","v":1.8272686191841592},{"$f":"+IF(ISBLANK(REPORTS!O1582),\"\",REPORTS!O1582)","v":1.0784645852446171},{"$f":"+IF(ISBLANK(REPORTS!P1582),\"\",REPORTS!P1582)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1582),\"\",REPORTS!Q1582)","v":""}]
[45,"        Distribution Primary Demand",null,{"$f":"+IF(ISBLANK(REPORTS!J1583),\"\",REPORTS!J1583)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1583),\"\",REPORTS!K1583)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1583),\"\",REPORTS!L1583)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1583),\"\",REPORTS!M1583)","v":4.4741021884484562},{"$f":"+IF(ISBLANK(REPORTS!N1583),\"\",REPORTS!N1583)","v":3.2445312743711816},{"$f":"+IF(ISBLANK(REPORTS!O1583),\"\",REPORTS!O1583)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1583),\"\",REPORTS!P1583)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1583),\"\",REPORTS!Q1583)","v":""}]
[46,"        Distribution Secondary Demand",null,{"$f":"+IF(ISBLANK(REPORTS!J1584),\"\",REPORTS!J1584)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1584),\"\",REPORTS!K1584)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1584),\"\",REPORTS!L1584)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1584),\"\",REPORTS!M1584)","v":1.4099850922225066},{"$f":"+IF(ISBLANK(REPORTS!N1584),\"\",REPORTS!N1584)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1584),\"\",REPORTS!O1584)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1584),\"\",REPORTS!P1584)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1584),\"\",REPORTS!Q1584)","v":""}]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 34"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
["This section calculates Functionalized Revenue"]
["Requirement for Demand, Energy, Cust Costs"]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[1,"RATE BASE"]
[2,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1602),\"\",REPORTS!J1602)","v":5483176.4189962763},{"$f":"+IF(ISBLANK(REPORTS!K1602),\"\",REPORTS!K1602)","v":3148520.3197242692},{"$f":"+IF(ISBLANK(REPORTS!L1602),\"\",REPORTS!L1602)","v":261832.98277969737},{"$f":"+IF(ISBLANK(REPORTS!M1602),\"\",REPORTS!M1602)","v":1694559.5824474189},{"$f":"+IF(ISBLANK(REPORTS!N1602),\"\",REPORTS!N1602)","v":216576.1832813283},{"$f":"+IF(ISBLANK(REPORTS!O1602),\"\",REPORTS!O1602)","v":155870.55859463412},{"$f":"+IF(ISBLANK(REPORTS!P1602),\"\",REPORTS!P1602)","v":5816.7921689280947},{"$f":"+IF(ISBLANK(REPORTS!Q1602),\"\",REPORTS!Q1602)","v":0}]
[3,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1603),\"\",REPORTS!J1603)","v":412366.90327200451},{"$f":"+IF(ISBLANK(REPORTS!K1603),\"\",REPORTS!K1603)","v":208094.43624416357},{"$f":"+IF(ISBLANK(REPORTS!L1603),\"\",REPORTS!L1603)","v":19230.361926945196},{"$f":"+IF(ISBLANK(REPORTS!M1603),\"\",REPORTS!M1603)","v":143258.72703695038},{"$f":"+IF(ISBLANK(REPORTS!N1603),\"\",REPORTS!N1603)","v":22804.485921304073},{"$f":"+IF(ISBLANK(REPORTS!O1603),\"\",REPORTS!O1603)","v":16800.335339523463},{"$f":"+IF(ISBLANK(REPORTS!P1603),\"\",REPORTS!P1603)","v":2178.5568031176826},{"$f":"+IF(ISBLANK(REPORTS!Q1603),\"\",REPORTS!Q1603)","v":0}]
[4,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1604),\"\",REPORTS!J1604)","v":404510.89845812367},{"$f":"+IF(ISBLANK(REPORTS!K1604),\"\",REPORTS!K1604)","v":234621.59597787241},{"$f":"+IF(ISBLANK(REPORTS!L1604),\"\",REPORTS!L1604)","v":19353.91514451944},{"$f":"+IF(ISBLANK(REPORTS!M1604),\"\",REPORTS!M1604)","v":123719.85635126251},{"$f":"+IF(ISBLANK(REPORTS!N1604),\"\",REPORTS!N1604)","v":15444.783651773057},{"$f":"+IF(ISBLANK(REPORTS!O1604),\"\",REPORTS!O1604)","v":11083.95209567625},{"$f":"+IF(ISBLANK(REPORTS!P1604),\"\",REPORTS!P1604)","v":286.79523702016155},{"$f":"+IF(ISBLANK(REPORTS!Q1604),\"\",REPORTS!Q1604)","v":0}]
[5,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1605),\"\",REPORTS!J1605)","v":439107.84010056313},{"$f":"+IF(ISBLANK(REPORTS!K1605),\"\",REPORTS!K1605)","v":254688.27327888648},{"$f":"+IF(ISBLANK(REPORTS!L1605),\"\",REPORTS!L1605)","v":21009.213618206883},{"$f":"+IF(ISBLANK(REPORTS!M1605),\"\",REPORTS!M1605)","v":134301.34789206149},{"$f":"+IF(ISBLANK(REPORTS!N1605),\"\",REPORTS!N1605)","v":16765.742569610011},{"$f":"+IF(ISBLANK(REPORTS!O1605),\"\",REPORTS!O1605)","v":12031.938528880852},{"$f":"+IF(ISBLANK(REPORTS!P1605),\"\",REPORTS!P1605)","v":311.32421291756452},{"$f":"+IF(ISBLANK(REPORTS!Q1605),\"\",REPORTS!Q1605)","v":0}]
[6,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1606),\"\",REPORTS!J1606)","v":1529952.1492352316},{"$f":"+IF(ISBLANK(REPORTS!K1606),\"\",REPORTS!K1606)","v":952266.71539560205},{"$f":"+IF(ISBLANK(REPORTS!L1606),\"\",REPORTS!L1606)","v":67727.597140406797},{"$f":"+IF(ISBLANK(REPORTS!M1606),\"\",REPORTS!M1606)","v":453478.55019899976},{"$f":"+IF(ISBLANK(REPORTS!N1606),\"\",REPORTS!N1606)","v":47696.825800397171},{"$f":"+IF(ISBLANK(REPORTS!O1606),\"\",REPORTS!O1606)","v":3.2566463467664508E-2},{"$f":"+IF(ISBLANK(REPORTS!P1606),\"\",REPORTS!P1606)","v":8782.4281333630515},{"$f":"+IF(ISBLANK(REPORTS!Q1606),\"\",REPORTS!Q1606)","v":0}]
[7,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1607),\"\",REPORTS!J1607)","v":672570.78032622824},{"$f":"+IF(ISBLANK(REPORTS!K1607),\"\",REPORTS!K1607)","v":490730.01189993619},{"$f":"+IF(ISBLANK(REPORTS!L1607),\"\",REPORTS!L1607)","v":39513.505100592331},{"$f":"+IF(ISBLANK(REPORTS!M1607),\"\",REPORTS!M1607)","v":139894.28681432331},{"$f":"+IF(ISBLANK(REPORTS!N1607),\"\",REPORTS!N1607)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1607),\"\",REPORTS!O1607)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1607),\"\",REPORTS!P1607)","v":2432.9765113764529},{"$f":"+IF(ISBLANK(REPORTS!Q1607),\"\",REPORTS!Q1607)","v":0}]
[8,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1608),\"\",REPORTS!J1608)","v":656038.10108533443},{"$f":"+IF(ISBLANK(REPORTS!K1608),\"\",REPORTS!K1608)","v":213717.06460338531},{"$f":"+IF(ISBLANK(REPORTS!L1608),\"\",REPORTS!L1608)","v":37543.181893040914},{"$f":"+IF(ISBLANK(REPORTS!M1608),\"\",REPORTS!M1608)","v":20253.783097497806},{"$f":"+IF(ISBLANK(REPORTS!N1608),\"\",REPORTS!N1608)","v":1448.6370758361161},{"$f":"+IF(ISBLANK(REPORTS!O1608),\"\",REPORTS!O1608)","v":1580.5238608036877},{"$f":"+IF(ISBLANK(REPORTS!P1608),\"\",REPORTS!P1608)","v":336.22588027792466},{"$f":"+IF(ISBLANK(REPORTS!Q1608),\"\",REPORTS!Q1608)","v":381158.68467449257}]
[9,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1609),\"\",REPORTS!J1609)","v":200427.25066920705},{"$f":"+IF(ISBLANK(REPORTS!K1609),\"\",REPORTS!K1609)","v":178758.42214869801},{"$f":"+IF(ISBLANK(REPORTS!L1609),\"\",REPORTS!L1609)","v":17329.019809418754},{"$f":"+IF(ISBLANK(REPORTS!M1609),\"\",REPORTS!M1609)","v":4267.9898972659748},{"$f":"+IF(ISBLANK(REPORTS!N1609),\"\",REPORTS!N1609)","v":14.410247433997188},{"$f":"+IF(ISBLANK(REPORTS!O1609),\"\",REPORTS!O1609)","v":2.5566568028059531},{"$f":"+IF(ISBLANK(REPORTS!P1609),\"\",REPORTS!P1609)","v":54.85190958747318},{"$f":"+IF(ISBLANK(REPORTS!Q1609),\"\",REPORTS!Q1609)","v":0}]
[10,"TOTAL RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!J1610),\"\",REPORTS!J1610)","v":9798150.3421429694},{"$f":"+IF(ISBLANK(REPORTS!K1610),\"\",REPORTS!K1610)","v":5681396.8392728139},{"$f":"+IF(ISBLANK(REPORTS!L1610),\"\",REPORTS!L1610)","v":483539.77741282765},{"$f":"+IF(ISBLANK(REPORTS!M1610),\"\",REPORTS!M1610)","v":2713734.1237357799},{"$f":"+IF(ISBLANK(REPORTS!N1610),\"\",REPORTS!N1610)","v":320751.06854768272},{"$f":"+IF(ISBLANK(REPORTS!O1610),\"\",REPORTS!O1610)","v":197369.89764278464},{"$f":"+IF(ISBLANK(REPORTS!P1610),\"\",REPORTS!P1610)","v":20199.950856588403},{"$f":"+IF(ISBLANK(REPORTS!Q1610),\"\",REPORTS!Q1610)","v":381158.68467449257}]
[11,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1611),\"\",REPORTS!J1611)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1611),\"\",REPORTS!K1611)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1611),\"\",REPORTS!L1611)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1611),\"\",REPORTS!M1611)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1611),\"\",REPORTS!N1611)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1611),\"\",REPORTS!O1611)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1611),\"\",REPORTS!P1611)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1611),\"\",REPORTS!Q1611)","v":""}]
[12,"MULTIPLIED BY RATE OF RETURN",null,{"$f":"+IF(ISBLANK(REPORTS!J1612),\"\",REPORTS!J1612)","v":7.37},{"$f":"+IF(ISBLANK(REPORTS!K1612),\"\",REPORTS!K1612)","v":7.37},{"$f":"+IF(ISBLANK(REPORTS!L1612),\"\",REPORTS!L1612)","v":7.37},{"$f":"+IF(ISBLANK(REPORTS!M1612),\"\",REPORTS!M1612)","v":7.37},{"$f":"+IF(ISBLANK(REPORTS!N1612),\"\",REPORTS!N1612)","v":7.37},{"$f":"+IF(ISBLANK(REPORTS!O1612),\"\",REPORTS!O1612)","v":7.37},{"$f":"+IF(ISBLANK(REPORTS!P1612),\"\",REPORTS!P1612)","v":7.37},{"$f":"+IF(ISBLANK(REPORTS!Q1612),\"\",REPORTS!Q1612)","v":7.37}]
[13,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1613),\"\",REPORTS!J1613)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1613),\"\",REPORTS!K1613)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1613),\"\",REPORTS!L1613)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1613),\"\",REPORTS!M1613)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1613),\"\",REPORTS!N1613)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1613),\"\",REPORTS!O1613)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1613),\"\",REPORTS!P1613)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1613),\"\",REPORTS!Q1613)","v":""}]
[14,"EQUALS: RETURN ON RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!J1614),\"\",REPORTS!J1614)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1614),\"\",REPORTS!K1614)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1614),\"\",REPORTS!L1614)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1614),\"\",REPORTS!M1614)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1614),\"\",REPORTS!N1614)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1614),\"\",REPORTS!O1614)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1614),\"\",REPORTS!P1614)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1614),\"\",REPORTS!Q1614)","v":""}]
[15,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1615),\"\",REPORTS!J1615)","v":404110.10208002559},{"$f":"+IF(ISBLANK(REPORTS!K1615),\"\",REPORTS!K1615)","v":232045.94756367867},{"$f":"+IF(ISBLANK(REPORTS!L1615),\"\",REPORTS!L1615)","v":19297.090830863697},{"$f":"+IF(ISBLANK(REPORTS!M1615),\"\",REPORTS!M1615)","v":124889.04122637479},{"$f":"+IF(ISBLANK(REPORTS!N1615),\"\",REPORTS!N1615)","v":15961.664707833896},{"$f":"+IF(ISBLANK(REPORTS!O1615),\"\",REPORTS!O1615)","v":11487.660168424534},{"$f":"+IF(ISBLANK(REPORTS!P1615),\"\",REPORTS!P1615)","v":428.69758285000063},{"$f":"+IF(ISBLANK(REPORTS!Q1615),\"\",REPORTS!Q1615)","v":0}]
[16,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1616),\"\",REPORTS!J1616)","v":30391.440771146732},{"$f":"+IF(ISBLANK(REPORTS!K1616),\"\",REPORTS!K1616)","v":15336.559951194855},{"$f":"+IF(ISBLANK(REPORTS!L1616),\"\",REPORTS!L1616)","v":1417.2776740158608},{"$f":"+IF(ISBLANK(REPORTS!M1616),\"\",REPORTS!M1616)","v":10558.168182623245},{"$f":"+IF(ISBLANK(REPORTS!N1616),\"\",REPORTS!N1616)","v":1680.69061240011},{"$f":"+IF(ISBLANK(REPORTS!O1616),\"\",REPORTS!O1616)","v":1238.1847145228792},{"$f":"+IF(ISBLANK(REPORTS!P1616),\"\",REPORTS!P1616)","v":160.5596363897732},{"$f":"+IF(ISBLANK(REPORTS!Q1616),\"\",REPORTS!Q1616)","v":0}]
[17,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1617),\"\",REPORTS!J1617)","v":29812.453216363712},{"$f":"+IF(ISBLANK(REPORTS!K1617),\"\",REPORTS!K1617)","v":17291.611623569195},{"$f":"+IF(ISBLANK(REPORTS!L1617),\"\",REPORTS!L1617)","v":1426.3835461510828},{"$f":"+IF(ISBLANK(REPORTS!M1617),\"\",REPORTS!M1617)","v":9118.1534130880464},{"$f":"+IF(ISBLANK(REPORTS!N1617),\"\",REPORTS!N1617)","v":1138.2805551356744},{"$f":"+IF(ISBLANK(REPORTS!O1617),\"\",REPORTS!O1617)","v":816.88726945133965},{"$f":"+IF(ISBLANK(REPORTS!P1617),\"\",REPORTS!P1617)","v":21.136808968385907},{"$f":"+IF(ISBLANK(REPORTS!Q1617),\"\",REPORTS!Q1617)","v":0}]
[18,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1618),\"\",REPORTS!J1618)","v":32362.247815411505},{"$f":"+IF(ISBLANK(REPORTS!K1618),\"\",REPORTS!K1618)","v":18770.525740653931},{"$f":"+IF(ISBLANK(REPORTS!L1618),\"\",REPORTS!L1618)","v":1548.3790436618472},{"$f":"+IF(ISBLANK(REPORTS!M1618),\"\",REPORTS!M1618)","v":9898.009339644932},{"$f":"+IF(ISBLANK(REPORTS!N1618),\"\",REPORTS!N1618)","v":1235.6352273802579},{"$f":"+IF(ISBLANK(REPORTS!O1618),\"\",REPORTS!O1618)","v":886.75386957851879},{"$f":"+IF(ISBLANK(REPORTS!P1618),\"\",REPORTS!P1618)","v":22.944594492024507},{"$f":"+IF(ISBLANK(REPORTS!Q1618),\"\",REPORTS!Q1618)","v":0}]
[19,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1619),\"\",REPORTS!J1619)","v":112757.47339863656},{"$f":"+IF(ISBLANK(REPORTS!K1619),\"\",REPORTS!K1619)","v":70182.056924655873},{"$f":"+IF(ISBLANK(REPORTS!L1619),\"\",REPORTS!L1619)","v":4991.5239092479806},{"$f":"+IF(ISBLANK(REPORTS!M1619),\"\",REPORTS!M1619)","v":33421.369149666287},{"$f":"+IF(ISBLANK(REPORTS!N1619),\"\",REPORTS!N1619)","v":3515.2560614892718},{"$f":"+IF(ISBLANK(REPORTS!O1619),\"\",REPORTS!O1619)","v":2.4001483575668741E-3},{"$f":"+IF(ISBLANK(REPORTS!P1619),\"\",REPORTS!P1619)","v":647.26495342885687},{"$f":"+IF(ISBLANK(REPORTS!Q1619),\"\",REPORTS!Q1619)","v":0}]
[20,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1620),\"\",REPORTS!J1620)","v":49568.466510043021},{"$f":"+IF(ISBLANK(REPORTS!K1620),\"\",REPORTS!K1620)","v":36166.801877025297},{"$f":"+IF(ISBLANK(REPORTS!L1620),\"\",REPORTS!L1620)","v":2912.1453259136547},{"$f":"+IF(ISBLANK(REPORTS!M1620),\"\",REPORTS!M1620)","v":10310.208938215628},{"$f":"+IF(ISBLANK(REPORTS!N1620),\"\",REPORTS!N1620)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1620),\"\",REPORTS!O1620)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1620),\"\",REPORTS!P1620)","v":179.31036888844457},{"$f":"+IF(ISBLANK(REPORTS!Q1620),\"\",REPORTS!Q1620)","v":0}]
[21,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1621),\"\",REPORTS!J1621)","v":48350.008049989148},{"$f":"+IF(ISBLANK(REPORTS!K1621),\"\",REPORTS!K1621)","v":15750.947661269498},{"$f":"+IF(ISBLANK(REPORTS!L1621),\"\",REPORTS!L1621)","v":2766.9325055171153},{"$f":"+IF(ISBLANK(REPORTS!M1621),\"\",REPORTS!M1621)","v":1492.7038142855884},{"$f":"+IF(ISBLANK(REPORTS!N1621),\"\",REPORTS!N1621)","v":106.76455248912175},{"$f":"+IF(ISBLANK(REPORTS!O1621),\"\",REPORTS!O1621)","v":116.48460854123179},{"$f":"+IF(ISBLANK(REPORTS!P1621),\"\",REPORTS!P1621)","v":24.779847376483048},{"$f":"+IF(ISBLANK(REPORTS!Q1621),\"\",REPORTS!Q1621)","v":28091.395060510105}]
[22,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1622),\"\",REPORTS!J1622)","v":14771.488374320559},{"$f":"+IF(ISBLANK(REPORTS!K1622),\"\",REPORTS!K1622)","v":13174.495712359043},{"$f":"+IF(ISBLANK(REPORTS!L1622),\"\",REPORTS!L1622)","v":1277.1487599541622},{"$f":"+IF(ISBLANK(REPORTS!M1622),\"\",REPORTS!M1622)","v":314.55085542850236},{"$f":"+IF(ISBLANK(REPORTS!N1622),\"\",REPORTS!N1622)","v":1.0620352358855927},{"$f":"+IF(ISBLANK(REPORTS!O1622),\"\",REPORTS!O1622)","v":0.18842560636679873},{"$f":"+IF(ISBLANK(REPORTS!P1622),\"\",REPORTS!P1622)","v":4.0425857365967737},{"$f":"+IF(ISBLANK(REPORTS!Q1622),\"\",REPORTS!Q1622)","v":0}]
[23,"TOTAL RETURN ON RATE BASE",null,{"$f":"+IF(ISBLANK(REPORTS!J1623),\"\",REPORTS!J1623)","v":722123.68021593685},{"$f":"+IF(ISBLANK(REPORTS!K1623),\"\",REPORTS!K1623)","v":418718.94705440634},{"$f":"+IF(ISBLANK(REPORTS!L1623),\"\",REPORTS!L1623)","v":35636.881595325402},{"$f":"+IF(ISBLANK(REPORTS!M1623),\"\",REPORTS!M1623)","v":200002.20491932699},{"$f":"+IF(ISBLANK(REPORTS!N1623),\"\",REPORTS!N1623)","v":23639.35375196422},{"$f":"+IF(ISBLANK(REPORTS!O1623),\"\",REPORTS!O1623)","v":14546.161456273228},{"$f":"+IF(ISBLANK(REPORTS!P1623),\"\",REPORTS!P1623)","v":1488.7363781305655},{"$f":"+IF(ISBLANK(REPORTS!Q1623),\"\",REPORTS!Q1623)","v":28091.395060510105}]
[24,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1624),\"\",REPORTS!J1624)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1624),\"\",REPORTS!K1624)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1624),\"\",REPORTS!L1624)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1624),\"\",REPORTS!M1624)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1624),\"\",REPORTS!N1624)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1624),\"\",REPORTS!O1624)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1624),\"\",REPORTS!P1624)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1624),\"\",REPORTS!Q1624)","v":""}]
[25,"PLUS: ADJ. TO INCOME TAXES (True-Ups, Adjs., ITC and PDA)",null,{"$f":"+IF(ISBLANK(REPORTS!J1625),\"\",REPORTS!J1625)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1625),\"\",REPORTS!K1625)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1625),\"\",REPORTS!L1625)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1625),\"\",REPORTS!M1625)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1625),\"\",REPORTS!N1625)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1625),\"\",REPORTS!O1625)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1625),\"\",REPORTS!P1625)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1625),\"\",REPORTS!Q1625)","v":""}]
[26,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1626),\"\",REPORTS!J1626)","v":-68582.812299085985},{"$f":"+IF(ISBLANK(REPORTS!K1626),\"\",REPORTS!K1626)","v":-39381.256703579791},{"$f":"+IF(ISBLANK(REPORTS!L1626),\"\",REPORTS!L1626)","v":-3274.9707358452943},{"$f":"+IF(ISBLANK(REPORTS!M1626),\"\",REPORTS!M1626)","v":-21195.316891496834},{"$f":"+IF(ISBLANK(REPORTS!N1626),\"\",REPORTS!N1626)","v":-2708.9049469531351},{"$f":"+IF(ISBLANK(REPORTS!O1626),\"\",REPORTS!O1626)","v":-1949.6073892523673},{"$f":"+IF(ISBLANK(REPORTS!P1626),\"\",REPORTS!P1626)","v":-72.75563195856742},{"$f":"+IF(ISBLANK(REPORTS!Q1626),\"\",REPORTS!Q1626)","v":0}]
[27,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1627),\"\",REPORTS!J1627)","v":-4743.2183301813184},{"$f":"+IF(ISBLANK(REPORTS!K1627),\"\",REPORTS!K1627)","v":-2393.5901173693305},{"$f":"+IF(ISBLANK(REPORTS!L1627),\"\",REPORTS!L1627)","v":-221.19574695290513},{"$f":"+IF(ISBLANK(REPORTS!M1627),\"\",REPORTS!M1627)","v":-1647.822399538913},{"$f":"+IF(ISBLANK(REPORTS!N1627),\"\",REPORTS!N1627)","v":-262.30683106239167},{"$f":"+IF(ISBLANK(REPORTS!O1627),\"\",REPORTS!O1627)","v":-193.24455455402369},{"$f":"+IF(ISBLANK(REPORTS!P1627),\"\",REPORTS!P1627)","v":-25.058680703754092},{"$f":"+IF(ISBLANK(REPORTS!Q1627),\"\",REPORTS!Q1627)","v":0}]
[28,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1628),\"\",REPORTS!J1628)","v":-1516.9598276474603},{"$f":"+IF(ISBLANK(REPORTS!K1628),\"\",REPORTS!K1628)","v":-879.85648137935243},{"$f":"+IF(ISBLANK(REPORTS!L1628),\"\",REPORTS!L1628)","v":-72.579284992918772},{"$f":"+IF(ISBLANK(REPORTS!M1628),\"\",REPORTS!M1628)","v":-463.96290602441894},{"$f":"+IF(ISBLANK(REPORTS!N1628),\"\",REPORTS!N1628)","v":-57.919617087576263},{"$f":"+IF(ISBLANK(REPORTS!O1628),\"\",REPORTS!O1628)","v":-41.566024858166777},{"$f":"+IF(ISBLANK(REPORTS!P1628),\"\",REPORTS!P1628)","v":-1.0755133050271952},{"$f":"+IF(ISBLANK(REPORTS!Q1628),\"\",REPORTS!Q1628)","v":0}]
[29,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1629),\"\",REPORTS!J1629)","v":-1134.1304386619206},{"$f":"+IF(ISBLANK(REPORTS!K1629),\"\",REPORTS!K1629)","v":-657.81044362514467},{"$f":"+IF(ISBLANK(REPORTS!L1629),\"\",REPORTS!L1629)","v":-54.262726557790742},{"$f":"+IF(ISBLANK(REPORTS!M1629),\"\",REPORTS!M1629)","v":-346.87434996111227},{"$f":"+IF(ISBLANK(REPORTS!N1629),\"\",REPORTS!N1629)","v":-43.302663351695067},{"$f":"+IF(ISBLANK(REPORTS!O1629),\"\",REPORTS!O1629)","v":-31.07616506821601},{"$f":"+IF(ISBLANK(REPORTS!P1629),\"\",REPORTS!P1629)","v":-0.80409009796184172},{"$f":"+IF(ISBLANK(REPORTS!Q1629),\"\",REPORTS!Q1629)","v":0}]
[30,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1630),\"\",REPORTS!J1630)","v":-4001.5417711034906},{"$f":"+IF(ISBLANK(REPORTS!K1630),\"\",REPORTS!K1630)","v":-2490.6236713297021},{"$f":"+IF(ISBLANK(REPORTS!L1630),\"\",REPORTS!L1630)","v":-177.13940213703916},{"$f":"+IF(ISBLANK(REPORTS!M1630),\"\",REPORTS!M1630)","v":-1186.0588985268646},{"$f":"+IF(ISBLANK(REPORTS!N1630),\"\",REPORTS!N1630)","v":-124.7495491180822},{"$f":"+IF(ISBLANK(REPORTS!O1630),\"\",REPORTS!O1630)","v":-8.517656187359565E-5},{"$f":"+IF(ISBLANK(REPORTS!P1630),\"\",REPORTS!P1630)","v":-22.970164815241809},{"$f":"+IF(ISBLANK(REPORTS!Q1630),\"\",REPORTS!Q1630)","v":0}]
[31,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1631),\"\",REPORTS!J1631)","v":-1260.2688544003313},{"$f":"+IF(ISBLANK(REPORTS!K1631),\"\",REPORTS!K1631)","v":-919.53407434235476},{"$f":"+IF(ISBLANK(REPORTS!L1631),\"\",REPORTS!L1631)","v":-74.040742272970832},{"$f":"+IF(ISBLANK(REPORTS!M1631),\"\",REPORTS!M1631)","v":-262.13510568378047},{"$f":"+IF(ISBLANK(REPORTS!N1631),\"\",REPORTS!N1631)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1631),\"\",REPORTS!O1631)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1631),\"\",REPORTS!P1631)","v":-4.5589321012251869},{"$f":"+IF(ISBLANK(REPORTS!Q1631),\"\",REPORTS!Q1631)","v":0}]
[32,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1632),\"\",REPORTS!J1632)","v":-7111.1593088723293},{"$f":"+IF(ISBLANK(REPORTS!K1632),\"\",REPORTS!K1632)","v":-2621.5766755359509},{"$f":"+IF(ISBLANK(REPORTS!L1632),\"\",REPORTS!L1632)","v":-397.65871167811167},{"$f":"+IF(ISBLANK(REPORTS!M1632),\"\",REPORTS!M1632)","v":-191.71096389830029},{"$f":"+IF(ISBLANK(REPORTS!N1632),\"\",REPORTS!N1632)","v":-12.358674391164236},{"$f":"+IF(ISBLANK(REPORTS!O1632),\"\",REPORTS!O1632)","v":-13.483832554723557},{"$f":"+IF(ISBLANK(REPORTS!P1632),\"\",REPORTS!P1632)","v":-3.0947004812219912},{"$f":"+IF(ISBLANK(REPORTS!Q1632),\"\",REPORTS!Q1632)","v":-3871.2757503328571}]
[33,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1633),\"\",REPORTS!J1633)","v":-841.51274905121022},{"$f":"+IF(ISBLANK(REPORTS!K1633),\"\",REPORTS!K1633)","v":-750.53412515586035},{"$f":"+IF(ISBLANK(REPORTS!L1633),\"\",REPORTS!L1633)","v":-72.757526980472974},{"$f":"+IF(ISBLANK(REPORTS!M1633),\"\",REPORTS!M1633)","v":-17.919558839325429},{"$f":"+IF(ISBLANK(REPORTS!N1633),\"\",REPORTS!N1633)","v":-6.0502785385730902E-2},{"$f":"+IF(ISBLANK(REPORTS!O1633),\"\",REPORTS!O1633)","v":-1.073436514908129E-2},{"$f":"+IF(ISBLANK(REPORTS!P1633),\"\",REPORTS!P1633)","v":-0.23030092501665311},{"$f":"+IF(ISBLANK(REPORTS!Q1633),\"\",REPORTS!Q1633)","v":0}]
[34,"TOTAL ADJ'S TO INCOME TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J1634),\"\",REPORTS!J1634)","v":-89191.603579004048},{"$f":"+IF(ISBLANK(REPORTS!K1634),\"\",REPORTS!K1634)","v":-50094.782292317483},{"$f":"+IF(ISBLANK(REPORTS!L1634),\"\",REPORTS!L1634)","v":-4344.6048774175042},{"$f":"+IF(ISBLANK(REPORTS!M1634),\"\",REPORTS!M1634)","v":-25311.801073969553},{"$f":"+IF(ISBLANK(REPORTS!N1634),\"\",REPORTS!N1634)","v":-3209.6027847494302},{"$f":"+IF(ISBLANK(REPORTS!O1634),\"\",REPORTS!O1634)","v":-2228.9887858292077},{"$f":"+IF(ISBLANK(REPORTS!P1634),\"\",REPORTS!P1634)","v":-130.54801438801618},{"$f":"+IF(ISBLANK(REPORTS!Q1634),\"\",REPORTS!Q1634)","v":-3871.2757503328571}]
[35,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1635),\"\",REPORTS!J1635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1635),\"\",REPORTS!K1635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1635),\"\",REPORTS!L1635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1635),\"\",REPORTS!M1635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1635),\"\",REPORTS!N1635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1635),\"\",REPORTS!O1635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1635),\"\",REPORTS!P1635)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1635),\"\",REPORTS!Q1635)","v":""}]
[36,"LESS INTEREST EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1636),\"\",REPORTS!J1636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1636),\"\",REPORTS!K1636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1636),\"\",REPORTS!L1636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1636),\"\",REPORTS!M1636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1636),\"\",REPORTS!N1636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1636),\"\",REPORTS!O1636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1636),\"\",REPORTS!P1636)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1636),\"\",REPORTS!Q1636)","v":""}]
[37,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1637),\"\",REPORTS!J1637)","v":101438.76376111731},{"$f":"+IF(ISBLANK(REPORTS!K1637),\"\",REPORTS!K1637)","v":58247.625920460938},{"$f":"+IF(ISBLANK(REPORTS!L1637),\"\",REPORTS!L1637)","v":4843.9101818869376},{"$f":"+IF(ISBLANK(REPORTS!M1637),\"\",REPORTS!M1637)","v":31349.352278270751},{"$f":"+IF(ISBLANK(REPORTS!N1637),\"\",REPORTS!N1637)","v":4006.6593910871638},{"$f":"+IF(ISBLANK(REPORTS!O1637),\"\",REPORTS!O1637)","v":2883.6053342760811},{"$f":"+IF(ISBLANK(REPORTS!P1637),\"\",REPORTS!P1637)","v":107.61065513544528},{"$f":"+IF(ISBLANK(REPORTS!Q1637),\"\",REPORTS!Q1637)","v":0}]
[38,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1638),\"\",REPORTS!J1638)","v":7628.7877112605429},{"$f":"+IF(ISBLANK(REPORTS!K1638),\"\",REPORTS!K1638)","v":3849.7470708846326},{"$f":"+IF(ISBLANK(REPORTS!L1638),\"\",REPORTS!L1638)","v":355.76169568245729},{"$f":"+IF(ISBLANK(REPORTS!M1638),\"\",REPORTS!M1638)","v":2650.2864504366544},{"$f":"+IF(ISBLANK(REPORTS!N1638),\"\",REPORTS!N1638)","v":421.88298958441027},{"$f":"+IF(ISBLANK(REPORTS!O1638),\"\",REPORTS!O1638)","v":310.80620381086248},{"$f":"+IF(ISBLANK(REPORTS!P1638),\"\",REPORTS!P1638)","v":40.303300861525635},{"$f":"+IF(ISBLANK(REPORTS!Q1638),\"\",REPORTS!Q1638)","v":0}]
[39,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1639),\"\",REPORTS!J1639)","v":7483.4516221898712},{"$f":"+IF(ISBLANK(REPORTS!K1639),\"\",REPORTS!K1639)","v":4340.4995260051046},{"$f":"+IF(ISBLANK(REPORTS!L1639),\"\",REPORTS!L1639)","v":358.04743020779904},{"$f":"+IF(ISBLANK(REPORTS!M1639),\"\",REPORTS!M1639)","v":2288.8173427169118},{"$f":"+IF(ISBLANK(REPORTS!N1639),\"\",REPORTS!N1639)","v":285.72849758508528},{"$f":"+IF(ISBLANK(REPORTS!O1639),\"\",REPORTS!O1639)","v":205.05311378959078},{"$f":"+IF(ISBLANK(REPORTS!P1639),\"\",REPORTS!P1639)","v":5.3057118853796226},{"$f":"+IF(ISBLANK(REPORTS!Q1639),\"\",REPORTS!Q1639)","v":0}]
[40,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1640),\"\",REPORTS!J1640)","v":8123.4950426361193},{"$f":"+IF(ISBLANK(REPORTS!K1640),\"\",REPORTS!K1640)","v":4711.7330561093149},{"$f":"+IF(ISBLANK(REPORTS!L1640),\"\",REPORTS!L1640)","v":388.67045197394077},{"$f":"+IF(ISBLANK(REPORTS!M1640),\"\",REPORTS!M1640)","v":2484.5749362403858},{"$f":"+IF(ISBLANK(REPORTS!N1640),\"\",REPORTS!N1640)","v":310.16623756740245},{"$f":"+IF(ISBLANK(REPORTS!O1640),\"\",REPORTS!O1640)","v":222.59086280555061},{"$f":"+IF(ISBLANK(REPORTS!P1640),\"\",REPORTS!P1640)","v":5.7594979395249091},{"$f":"+IF(ISBLANK(REPORTS!Q1640),\"\",REPORTS!Q1640)","v":0}]
[41,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1641),\"\",REPORTS!J1641)","v":28304.114763554495},{"$f":"+IF(ISBLANK(REPORTS!K1641),\"\",REPORTS!K1641)","v":17616.934236500845},{"$f":"+IF(ISBLANK(REPORTS!L1641),\"\",REPORTS!L1641)","v":1252.9605472171684},{"$f":"+IF(ISBLANK(REPORTS!M1641),\"\",REPORTS!M1641)","v":8389.3531794825776},{"$f":"+IF(ISBLANK(REPORTS!N1641),\"\",REPORTS!N1641)","v":882.39127739160563},{"$f":"+IF(ISBLANK(REPORTS!O1641),\"\",REPORTS!O1641)","v":6.0247957420932305E-4},{"$f":"+IF(ISBLANK(REPORTS!P1641),\"\",REPORTS!P1641)","v":162.47492048273088},{"$f":"+IF(ISBLANK(REPORTS!Q1641),\"\",REPORTS!Q1641)","v":0}]
[42,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1642),\"\",REPORTS!J1642)","v":12442.559437223341},{"$f":"+IF(ISBLANK(REPORTS!K1642),\"\",REPORTS!K1642)","v":9078.50522101571},{"$f":"+IF(ISBLANK(REPORTS!L1642),\"\",REPORTS!L1642)","v":730.99984443075994},{"$f":"+IF(ISBLANK(REPORTS!M1642),\"\",REPORTS!M1642)","v":2588.0443063121079},{"$f":"+IF(ISBLANK(REPORTS!N1642),\"\",REPORTS!N1642)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1642),\"\",REPORTS!O1642)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1642),\"\",REPORTS!P1642)","v":45.010065464762285},{"$f":"+IF(ISBLANK(REPORTS!Q1642),\"\",REPORTS!Q1642)","v":0}]
[43,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1643),\"\",REPORTS!J1643)","v":12136.7048712376},{"$f":"+IF(ISBLANK(REPORTS!K1643),\"\",REPORTS!K1643)","v":4474.2778253614406},{"$f":"+IF(ISBLANK(REPORTS!L1643),\"\",REPORTS!L1643)","v":678.68911572438731},{"$f":"+IF(ISBLANK(REPORTS!M1643),\"\",REPORTS!M1643)","v":327.19550896731715},{"$f":"+IF(ISBLANK(REPORTS!N1643),\"\",REPORTS!N1643)","v":21.09270474339408},{"$f":"+IF(ISBLANK(REPORTS!O1643),\"\",REPORTS!O1643)","v":23.013026307213561},{"$f":"+IF(ISBLANK(REPORTS!P1643),\"\",REPORTS!P1643)","v":5.2817641644741009},{"$f":"+IF(ISBLANK(REPORTS!Q1643),\"\",REPORTS!Q1643)","v":6607.1549259693747}]
[44,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1644),\"\",REPORTS!J1644)","v":3707.9041377343915},{"$f":"+IF(ISBLANK(REPORTS!K1644),\"\",REPORTS!K1644)","v":3307.0308100666962},{"$f":"+IF(ISBLANK(REPORTS!L1644),\"\",REPORTS!L1644)","v":320.58686650485919},{"$f":"+IF(ISBLANK(REPORTS!M1644),\"\",REPORTS!M1644)","v":78.957813106960074},{"$f":"+IF(ISBLANK(REPORTS!N1644),\"\",REPORTS!N1644)","v":0.26658957755440421},{"$f":"+IF(ISBLANK(REPORTS!O1644),\"\",REPORTS!O1644)","v":4.7298150856426559E-2},{"$f":"+IF(ISBLANK(REPORTS!P1644),\"\",REPORTS!P1644)","v":1.0147603274651515},{"$f":"+IF(ISBLANK(REPORTS!Q1644),\"\",REPORTS!Q1644)","v":0}]
[45,"TOTAL INTEREST EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1645),\"\",REPORTS!J1645)","v":181265.78134695365},{"$f":"+IF(ISBLANK(REPORTS!K1645),\"\",REPORTS!K1645)","v":105626.35366640468},{"$f":"+IF(ISBLANK(REPORTS!L1645),\"\",REPORTS!L1645)","v":8929.6261336283096},{"$f":"+IF(ISBLANK(REPORTS!M1645),\"\",REPORTS!M1645)","v":50156.581815533653},{"$f":"+IF(ISBLANK(REPORTS!N1645),\"\",REPORTS!N1645)","v":5928.1876875366161},{"$f":"+IF(ISBLANK(REPORTS!O1645),\"\",REPORTS!O1645)","v":3645.1164416197298},{"$f":"+IF(ISBLANK(REPORTS!P1645),\"\",REPORTS!P1645)","v":372.76067626130788},{"$f":"+IF(ISBLANK(REPORTS!Q1645),\"\",REPORTS!Q1645)","v":6607.1549259693747}]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 35"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[46,"PLUS PERMANENT TIMING DIFFERENCES"]
[47,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1663),\"\",REPORTS!J1663)","v":4071.9547618950883},{"$f":"+IF(ISBLANK(REPORTS!K1663),\"\",REPORTS!K1663)","v":2338.176146295064},{"$f":"+IF(ISBLANK(REPORTS!L1663),\"\",REPORTS!L1663)","v":194.4442380801878},{"$f":"+IF(ISBLANK(REPORTS!M1663),\"\",REPORTS!M1663)","v":1258.4256704118293},{"$f":"+IF(ISBLANK(REPORTS!N1663),\"\",REPORTS!N1663)","v":160.83531760353296},{"$f":"+IF(ISBLANK(REPORTS!O1663),\"\",REPORTS!O1663)","v":115.75368268468962},{"$f":"+IF(ISBLANK(REPORTS!P1663),\"\",REPORTS!P1663)","v":4.31970681978469},{"$f":"+IF(ISBLANK(REPORTS!Q1663),\"\",REPORTS!Q1663)","v":0}]
[48,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1664),\"\",REPORTS!J1664)","v":306.23478931100033},{"$f":"+IF(ISBLANK(REPORTS!K1664),\"\",REPORTS!K1664)","v":154.5365433898273},{"$f":"+IF(ISBLANK(REPORTS!L1664),\"\",REPORTS!L1664)","v":14.280985661906657},{"$f":"+IF(ISBLANK(REPORTS!M1664),\"\",REPORTS!M1664)","v":106.38779626352472},{"$f":"+IF(ISBLANK(REPORTS!N1664),\"\",REPORTS!N1664)","v":16.935226581095836},{"$f":"+IF(ISBLANK(REPORTS!O1664),\"\",REPORTS!O1664)","v":12.476382348414344},{"$f":"+IF(ISBLANK(REPORTS!P1664),\"\",REPORTS!P1664)","v":1.6178550662314581},{"$f":"+IF(ISBLANK(REPORTS!Q1664),\"\",REPORTS!Q1664)","v":0}]
[49,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1665),\"\",REPORTS!J1665)","v":300.4007081567762},{"$f":"+IF(ISBLANK(REPORTS!K1665),\"\",REPORTS!K1665)","v":174.23632799332907},{"$f":"+IF(ISBLANK(REPORTS!L1665),\"\",REPORTS!L1665)","v":14.372739615127262},{"$f":"+IF(ISBLANK(REPORTS!M1665),\"\",REPORTS!M1665)","v":91.877703672850203},{"$f":"+IF(ISBLANK(REPORTS!N1665),\"\",REPORTS!N1665)","v":11.469713088091581},{"$f":"+IF(ISBLANK(REPORTS!O1665),\"\",REPORTS!O1665)","v":8.2312419057397097},{"$f":"+IF(ISBLANK(REPORTS!P1665),\"\",REPORTS!P1665)","v":0.21298188163839027},{"$f":"+IF(ISBLANK(REPORTS!Q1665),\"\",REPORTS!Q1665)","v":0}]
[50,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1666),\"\",REPORTS!J1666)","v":326.09333055350851},{"$f":"+IF(ISBLANK(REPORTS!K1666),\"\",REPORTS!K1666)","v":189.13838401840846},{"$f":"+IF(ISBLANK(REPORTS!L1666),\"\",REPORTS!L1666)","v":15.602008926787141},{"$f":"+IF(ISBLANK(REPORTS!M1666),\"\",REPORTS!M1666)","v":99.73580481258999},{"$f":"+IF(ISBLANK(REPORTS!N1666),\"\",REPORTS!N1666)","v":12.450692824056123},{"$f":"+IF(ISBLANK(REPORTS!O1666),\"\",REPORTS!O1666)","v":8.9352422106589628},{"$f":"+IF(ISBLANK(REPORTS!P1666),\"\",REPORTS!P1666)","v":0.23119776100783862},{"$f":"+IF(ISBLANK(REPORTS!Q1666),\"\",REPORTS!Q1666)","v":0}]
[51,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1667),\"\",REPORTS!J1667)","v":1136.1837488881017},{"$f":"+IF(ISBLANK(REPORTS!K1667),\"\",REPORTS!K1667)","v":707.17895796960852},{"$f":"+IF(ISBLANK(REPORTS!L1667),\"\",REPORTS!L1667)","v":50.296341137620217},{"$f":"+IF(ISBLANK(REPORTS!M1667),\"\",REPORTS!M1667)","v":336.76540763904814},{"$f":"+IF(ISBLANK(REPORTS!N1667),\"\",REPORTS!N1667)","v":35.420949848037282},{"$f":"+IF(ISBLANK(REPORTS!O1667),\"\",REPORTS!O1667)","v":2.4184734515529909E-5},{"$f":"+IF(ISBLANK(REPORTS!P1667),\"\",REPORTS!P1667)","v":6.5220681090533681},{"$f":"+IF(ISBLANK(REPORTS!Q1667),\"\",REPORTS!Q1667)","v":0}]
[52,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1668),\"\",REPORTS!J1668)","v":499.46920952111361},{"$f":"+IF(ISBLANK(REPORTS!K1668),\"\",REPORTS!K1668)","v":364.42934825842514},{"$f":"+IF(ISBLANK(REPORTS!L1668),\"\",REPORTS!L1668)","v":29.343795084925585},{"$f":"+IF(ISBLANK(REPORTS!M1668),\"\",REPORTS!M1668)","v":103.88927217114363},{"$f":"+IF(ISBLANK(REPORTS!N1668),\"\",REPORTS!N1668)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1668),\"\",REPORTS!O1668)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1668),\"\",REPORTS!P1668)","v":1.8067940066192076},{"$f":"+IF(ISBLANK(REPORTS!Q1668),\"\",REPORTS!Q1668)","v":0}]
[53,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1669),\"\",REPORTS!J1669)","v":487.19159581373538},{"$f":"+IF(ISBLANK(REPORTS!K1669),\"\",REPORTS!K1669)","v":179.60645636343705},{"$f":"+IF(ISBLANK(REPORTS!L1669),\"\",REPORTS!L1669)","v":27.243937861155231},{"$f":"+IF(ISBLANK(REPORTS!M1669),\"\",REPORTS!M1669)","v":13.134281820978284},{"$f":"+IF(ISBLANK(REPORTS!N1669),\"\",REPORTS!N1669)","v":0.84670333447057178},{"$f":"+IF(ISBLANK(REPORTS!O1669),\"\",REPORTS!O1669)","v":0.92378888092477507},{"$f":"+IF(ISBLANK(REPORTS!P1669),\"\",REPORTS!P1669)","v":0.21202057224775719},{"$f":"+IF(ISBLANK(REPORTS!Q1669),\"\",REPORTS!Q1669)","v":265.22440698052179}]
[54,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1670),\"\",REPORTS!J1670)","v":148.84268449735839},{"$f":"+IF(ISBLANK(REPORTS!K1670),\"\",REPORTS!K1670)","v":132.7508277456607},{"$f":"+IF(ISBLANK(REPORTS!L1670),\"\",REPORTS!L1670)","v":12.868997701309402},{"$f":"+IF(ISBLANK(REPORTS!M1670),\"\",REPORTS!M1670)","v":3.1695244613474687},{"$f":"+IF(ISBLANK(REPORTS!N1670),\"\",REPORTS!N1670)","v":1.0701438577767416E-2},{"$f":"+IF(ISBLANK(REPORTS!O1670),\"\",REPORTS!O1670)","v":1.8986423283135739E-3},{"$f":"+IF(ISBLANK(REPORTS!P1670),\"\",REPORTS!P1670)","v":4.0734508134727579E-2},{"$f":"+IF(ISBLANK(REPORTS!Q1670),\"\",REPORTS!Q1670)","v":0}]
[55,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"+IF(ISBLANK(REPORTS!J1671),\"\",REPORTS!J1671)","v":7276.3708286366818},{"$f":"+IF(ISBLANK(REPORTS!K1671),\"\",REPORTS!K1671)","v":4240.0529920337613},{"$f":"+IF(ISBLANK(REPORTS!L1671),\"\",REPORTS!L1671)","v":358.45304406901937},{"$f":"+IF(ISBLANK(REPORTS!M1671),\"\",REPORTS!M1671)","v":2013.3854612533116},{"$f":"+IF(ISBLANK(REPORTS!N1671),\"\",REPORTS!N1671)","v":237.96930471786212},{"$f":"+IF(ISBLANK(REPORTS!O1671),\"\",REPORTS!O1671)","v":146.32226085749025},{"$f":"+IF(ISBLANK(REPORTS!P1671),\"\",REPORTS!P1671)","v":14.963358724717439},{"$f":"+IF(ISBLANK(REPORTS!Q1671),\"\",REPORTS!Q1671)","v":265.22440698052179}]
[56,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1672),\"\",REPORTS!J1672)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1672),\"\",REPORTS!K1672)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1672),\"\",REPORTS!L1672)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1672),\"\",REPORTS!M1672)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1672),\"\",REPORTS!N1672)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1672),\"\",REPORTS!O1672)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1672),\"\",REPORTS!P1672)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1672),\"\",REPORTS!Q1672)","v":""}]
[57,"EQUALS: OPERATING INCOME BEFORE FIT",null,{"$f":"+IF(ISBLANK(REPORTS!J1673),\"\",REPORTS!J1673)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1673),\"\",REPORTS!K1673)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1673),\"\",REPORTS!L1673)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1673),\"\",REPORTS!M1673)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1673),\"\",REPORTS!N1673)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1673),\"\",REPORTS!O1673)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1673),\"\",REPORTS!P1673)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1673),\"\",REPORTS!Q1673)","v":""}]
[58,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1674),\"\",REPORTS!J1674)","v":238160.48078171737},{"$f":"+IF(ISBLANK(REPORTS!K1674),\"\",REPORTS!K1674)","v":136755.241085933},{"$f":"+IF(ISBLANK(REPORTS!L1674),\"\",REPORTS!L1674)","v":11372.654151211653},{"$f":"+IF(ISBLANK(REPORTS!M1674),\"\",REPORTS!M1674)","v":73602.797727019017},{"$f":"+IF(ISBLANK(REPORTS!N1674),\"\",REPORTS!N1674)","v":9406.9356873971301},{"$f":"+IF(ISBLANK(REPORTS!O1674),\"\",REPORTS!O1674)","v":6770.2011275807763},{"$f":"+IF(ISBLANK(REPORTS!P1674),\"\",REPORTS!P1674)","v":252.65100257577259},{"$f":"+IF(ISBLANK(REPORTS!Q1674),\"\",REPORTS!Q1674)","v":0}]
[59,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1675),\"\",REPORTS!J1675)","v":18325.669519015875},{"$f":"+IF(ISBLANK(REPORTS!K1675),\"\",REPORTS!K1675)","v":9247.7593063307195},{"$f":"+IF(ISBLANK(REPORTS!L1675),\"\",REPORTS!L1675)","v":854.6012170424051},{"$f":"+IF(ISBLANK(REPORTS!M1675),\"\",REPORTS!M1675)","v":6366.4471289112034},{"$f":"+IF(ISBLANK(REPORTS!N1675),\"\",REPORTS!N1675)","v":1013.4360183344039},{"$f":"+IF(ISBLANK(REPORTS!O1675),\"\",REPORTS!O1675)","v":746.61033850640717},{"$f":"+IF(ISBLANK(REPORTS!P1675),\"\",REPORTS!P1675)","v":96.815509890724925},{"$f":"+IF(ISBLANK(REPORTS!Q1675),\"\",REPORTS!Q1675)","v":0}]
[60,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1676),\"\",REPORTS!J1676)","v":21112.442474683157},{"$f":"+IF(ISBLANK(REPORTS!K1676),\"\",REPORTS!K1676)","v":12245.491944178068},{"$f":"+IF(ISBLANK(REPORTS!L1676),\"\",REPORTS!L1676)","v":1010.1295705654923},{"$f":"+IF(ISBLANK(REPORTS!M1676),\"\",REPORTS!M1676)","v":6457.250868019566},{"$f":"+IF(ISBLANK(REPORTS!N1676),\"\",REPORTS!N1676)","v":806.10215355110449},{"$f":"+IF(ISBLANK(REPORTS!O1676),\"\",REPORTS!O1676)","v":578.49937270932185},{"$f":"+IF(ISBLANK(REPORTS!P1676),\"\",REPORTS!P1676)","v":14.968565659617481},{"$f":"+IF(ISBLANK(REPORTS!Q1676),\"\",REPORTS!Q1676)","v":0}]
[61,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1677),\"\",REPORTS!J1677)","v":23430.715664666975},{"$f":"+IF(ISBLANK(REPORTS!K1677),\"\",REPORTS!K1677)","v":13590.120624937879},{"$f":"+IF(ISBLANK(REPORTS!L1677),\"\",REPORTS!L1677)","v":1121.0478740569029},{"$f":"+IF(ISBLANK(REPORTS!M1677),\"\",REPORTS!M1677)","v":7166.2958582560241},{"$f":"+IF(ISBLANK(REPORTS!N1677),\"\",REPORTS!N1677)","v":894.61701928521632},{"$f":"+IF(ISBLANK(REPORTS!O1677),\"\",REPORTS!O1677)","v":642.02208391541114},{"$f":"+IF(ISBLANK(REPORTS!P1677),\"\",REPORTS!P1677)","v":16.612204215545596},{"$f":"+IF(ISBLANK(REPORTS!Q1677),\"\",REPORTS!Q1677)","v":0}]
[62,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1678),\"\",REPORTS!J1678)","v":81588.000612866672},{"$f":"+IF(ISBLANK(REPORTS!K1678),\"\",REPORTS!K1678)","v":50781.677974794933},{"$f":"+IF(ISBLANK(REPORTS!L1678),\"\",REPORTS!L1678)","v":3611.7203010313938},{"$f":"+IF(ISBLANK(REPORTS!M1678),\"\",REPORTS!M1678)","v":24182.722479295888},{"$f":"+IF(ISBLANK(REPORTS!N1678),\"\",REPORTS!N1678)","v":2543.5361848276211},{"$f":"+IF(ISBLANK(REPORTS!O1678),\"\",REPORTS!O1678)","v":1.7366769559994855E-3},{"$f":"+IF(ISBLANK(REPORTS!P1678),\"\",REPORTS!P1678)","v":468.34193623993752},{"$f":"+IF(ISBLANK(REPORTS!Q1678),\"\",REPORTS!Q1678)","v":0}]
[63,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1679),\"\",REPORTS!J1679)","v":36365.107427940464},{"$f":"+IF(ISBLANK(REPORTS!K1679),\"\",REPORTS!K1679)","v":26533.191929925662},{"$f":"+IF(ISBLANK(REPORTS!L1679),\"\",REPORTS!L1679)","v":2136.4485342948497},{"$f":"+IF(ISBLANK(REPORTS!M1679),\"\",REPORTS!M1679)","v":7563.9187983908832},{"$f":"+IF(ISBLANK(REPORTS!N1679),\"\",REPORTS!N1679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1679),\"\",REPORTS!O1679)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1679),\"\",REPORTS!P1679)","v":131.54816532907631},{"$f":"+IF(ISBLANK(REPORTS!Q1679),\"\",REPORTS!Q1679)","v":0}]
[64,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1680),\"\",REPORTS!J1680)","v":29589.335465692955},{"$f":"+IF(ISBLANK(REPORTS!K1680),\"\",REPORTS!K1680)","v":8834.6996167355446},{"$f":"+IF(ISBLANK(REPORTS!L1680),\"\",REPORTS!L1680)","v":1717.8286159757718},{"$f":"+IF(ISBLANK(REPORTS!M1680),\"\",REPORTS!M1680)","v":986.93162324094897},{"$f":"+IF(ISBLANK(REPORTS!N1680),\"\",REPORTS!N1680)","v":74.159876689034022},{"$f":"+IF(ISBLANK(REPORTS!O1680),\"\",REPORTS!O1680)","v":80.911538560219441},{"$f":"+IF(ISBLANK(REPORTS!P1680),\"\",REPORTS!P1680)","v":16.615403303034711},{"$f":"+IF(ISBLANK(REPORTS!Q1680),\"\",REPORTS!Q1680)","v":17878.188791188393}]
[65,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1681),\"\",REPORTS!J1681)","v":10370.914172032317},{"$f":"+IF(ISBLANK(REPORTS!K1681),\"\",REPORTS!K1681)","v":9249.6816048821474},{"$f":"+IF(ISBLANK(REPORTS!L1681),\"\",REPORTS!L1681)","v":896.67336417013939},{"$f":"+IF(ISBLANK(REPORTS!M1681),\"\",REPORTS!M1681)","v":220.84300794356432},{"$f":"+IF(ISBLANK(REPORTS!N1681),\"\",REPORTS!N1681)","v":0.74564431152322486},{"$f":"+IF(ISBLANK(REPORTS!O1681),\"\",REPORTS!O1681)","v":0.13229173268960445},{"$f":"+IF(ISBLANK(REPORTS!P1681),\"\",REPORTS!P1681)","v":2.8382589922496964},{"$f":"+IF(ISBLANK(REPORTS!Q1681),\"\",REPORTS!Q1681)","v":0}]
[66,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1682),\"\",REPORTS!J1682)","v":458942.66611861577},{"$f":"+IF(ISBLANK(REPORTS!K1682),\"\",REPORTS!K1682)","v":267237.86408771796},{"$f":"+IF(ISBLANK(REPORTS!L1682),\"\",REPORTS!L1682)","v":22721.103628348606},{"$f":"+IF(ISBLANK(REPORTS!M1682),\"\",REPORTS!M1682)","v":126547.20749107708},{"$f":"+IF(ISBLANK(REPORTS!N1682),\"\",REPORTS!N1682)","v":14739.532584396033},{"$f":"+IF(ISBLANK(REPORTS!O1682),\"\",REPORTS!O1682)","v":8818.3784896817797},{"$f":"+IF(ISBLANK(REPORTS!P1682),\"\",REPORTS!P1682)","v":1000.3910462059589},{"$f":"+IF(ISBLANK(REPORTS!Q1682),\"\",REPORTS!Q1682)","v":17878.188791188393}]
[67,"TOTAL OPER INCOME BEFORE FIT",null,{"$f":"+IF(ISBLANK(REPORTS!J1683),\"\",REPORTS!J1683)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1683),\"\",REPORTS!K1683)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1683),\"\",REPORTS!L1683)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1683),\"\",REPORTS!M1683)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1683),\"\",REPORTS!N1683)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1683),\"\",REPORTS!O1683)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1683),\"\",REPORTS!P1683)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1683),\"\",REPORTS!Q1683)","v":""}]
[68,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1684),\"\",REPORTS!J1684)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1684),\"\",REPORTS!K1684)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1684),\"\",REPORTS!L1684)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1684),\"\",REPORTS!M1684)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1684),\"\",REPORTS!N1684)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1684),\"\",REPORTS!O1684)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1684),\"\",REPORTS!P1684)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1684),\"\",REPORTS!Q1684)","v":""}]
[69,"PLUS: OPER. INCOME.*(FIT/(1-FIT)",null,{"$f":"+IF(ISBLANK(REPORTS!J1685),\"\",REPORTS!J1685)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1685),\"\",REPORTS!K1685)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1685),\"\",REPORTS!L1685)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1685),\"\",REPORTS!M1685)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1685),\"\",REPORTS!N1685)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1685),\"\",REPORTS!O1685)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1685),\"\",REPORTS!P1685)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1685),\"\",REPORTS!Q1685)","v":""}]
[70,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1686),\"\",REPORTS!J1686)","v":63308.482233114744},{"$f":"+IF(ISBLANK(REPORTS!K1686),\"\",REPORTS!K1686)","v":36352.659022842949},{"$f":"+IF(ISBLANK(REPORTS!L1686),\"\",REPORTS!L1686)","v":3023.1105971575275},{"$f":"+IF(ISBLANK(REPORTS!M1686),\"\",REPORTS!M1686)","v":19565.300661612648},{"$f":"+IF(ISBLANK(REPORTS!N1686),\"\",REPORTS!N1686)","v":2500.577840953667},{"$f":"+IF(ISBLANK(REPORTS!O1686),\"\",REPORTS!O1686)","v":1799.673717458181},{"$f":"+IF(ISBLANK(REPORTS!P1686),\"\",REPORTS!P1686)","v":67.160393089762323},{"$f":"+IF(ISBLANK(REPORTS!Q1686),\"\",REPORTS!Q1686)","v":0}]
[71,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1687),\"\",REPORTS!J1687)","v":4871.3805050548526},{"$f":"+IF(ISBLANK(REPORTS!K1687),\"\",REPORTS!K1687)","v":2458.265132062596},{"$f":"+IF(ISBLANK(REPORTS!L1687),\"\",REPORTS!L1687)","v":227.17247541633554},{"$f":"+IF(ISBLANK(REPORTS!M1687),\"\",REPORTS!M1687)","v":1692.3467051536109},{"$f":"+IF(ISBLANK(REPORTS!N1687),\"\",REPORTS!N1687)","v":269.39438462053772},{"$f":"+IF(ISBLANK(REPORTS!O1687),\"\",REPORTS!O1687)","v":198.46603934980442},{"$f":"+IF(ISBLANK(REPORTS!P1687),\"\",REPORTS!P1687)","v":25.735768451964848},{"$f":"+IF(ISBLANK(REPORTS!Q1687),\"\",REPORTS!Q1687)","v":0}]
[72,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1688),\"\",REPORTS!J1688)","v":5612.1682527638768},{"$f":"+IF(ISBLANK(REPORTS!K1688),\"\",REPORTS!K1688)","v":3255.1307699713848},{"$f":"+IF(ISBLANK(REPORTS!L1688),\"\",REPORTS!L1688)","v":268.51545546677642},{"$f":"+IF(ISBLANK(REPORTS!M1688),\"\",REPORTS!M1688)","v":1716.484407954568},{"$f":"+IF(ISBLANK(REPORTS!N1688),\"\",REPORTS!N1688)","v":214.28031929839486},{"$f":"+IF(ISBLANK(REPORTS!O1688),\"\",REPORTS!O1688)","v":153.77831426450325},{"$f":"+IF(ISBLANK(REPORTS!P1688),\"\",REPORTS!P1688)","v":3.9789858082527476},{"$f":"+IF(ISBLANK(REPORTS!Q1688),\"\",REPORTS!Q1688)","v":0}]
[73,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1689),\"\",REPORTS!J1689)","v":6228.4180880760305},{"$f":"+IF(ISBLANK(REPORTS!K1689),\"\",REPORTS!K1689)","v":3612.5637104265247},{"$f":"+IF(ISBLANK(REPORTS!L1689),\"\",REPORTS!L1689)","v":298.00006778727794},{"$f":"+IF(ISBLANK(REPORTS!M1689),\"\",REPORTS!M1689)","v":1904.9647218148923},{"$f":"+IF(ISBLANK(REPORTS!N1689),\"\",REPORTS!N1689)","v":237.80958740493091},{"$f":"+IF(ISBLANK(REPORTS!O1689),\"\",REPORTS!O1689)","v":170.66409825599536},{"$f":"+IF(ISBLANK(REPORTS!P1689),\"\",REPORTS!P1689)","v":4.4159023864108544},{"$f":"+IF(ISBLANK(REPORTS!Q1689),\"\",REPORTS!Q1689)","v":0}]
[74,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1690),\"\",REPORTS!J1690)","v":21687.949530002534},{"$f":"+IF(ISBLANK(REPORTS!K1690),\"\",REPORTS!K1690)","v":13498.927056591056},{"$f":"+IF(ISBLANK(REPORTS!L1690),\"\",REPORTS!L1690)","v":960.07754837543371},{"$f":"+IF(ISBLANK(REPORTS!M1690),\"\",REPORTS!M1690)","v":6428.3186337368807},{"$f":"+IF(ISBLANK(REPORTS!N1690),\"\",REPORTS!N1690)","v":676.129871916203},{"$f":"+IF(ISBLANK(REPORTS!O1690),\"\",REPORTS!O1690)","v":4.6164830475935685E-4},{"$f":"+IF(ISBLANK(REPORTS!P1690),\"\",REPORTS!P1690)","v":124.49595773466692},{"$f":"+IF(ISBLANK(REPORTS!Q1690),\"\",REPORTS!Q1690)","v":0}]
[75,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1691),\"\",REPORTS!J1691)","v":9666.674126414553},{"$f":"+IF(ISBLANK(REPORTS!K1691),\"\",REPORTS!K1691)","v":7053.1269687144159},{"$f":"+IF(ISBLANK(REPORTS!L1691),\"\",REPORTS!L1691)","v":567.91669898977011},{"$f":"+IF(ISBLANK(REPORTS!M1691),\"\",REPORTS!M1691)","v":2010.6619590659307},{"$f":"+IF(ISBLANK(REPORTS!N1691),\"\",REPORTS!N1691)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1691),\"\",REPORTS!O1691)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1691),\"\",REPORTS!P1691)","v":34.968499644438005},{"$f":"+IF(ISBLANK(REPORTS!Q1691),\"\",REPORTS!Q1691)","v":0}]
[76,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1692),\"\",REPORTS!J1692)","v":7865.5195541715439},{"$f":"+IF(ISBLANK(REPORTS!K1692),\"\",REPORTS!K1692)","v":2348.4644550816001},{"$f":"+IF(ISBLANK(REPORTS!L1692),\"\",REPORTS!L1692)","v":456.63798652520512},{"$f":"+IF(ISBLANK(REPORTS!M1692),\"\",REPORTS!M1692)","v":262.34891250708768},{"$f":"+IF(ISBLANK(REPORTS!N1692),\"\",REPORTS!N1692)","v":19.713384942654613},{"$f":"+IF(ISBLANK(REPORTS!O1692),\"\",REPORTS!O1692)","v":21.508130503349467},{"$f":"+IF(ISBLANK(REPORTS!P1692),\"\",REPORTS!P1692)","v":4.4167527767560619},{"$f":"+IF(ISBLANK(REPORTS!Q1692),\"\",REPORTS!Q1692)","v":4752.4299318348894}]
[77,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1693),\"\",REPORTS!J1693)","v":2756.8252862364388},{"$f":"+IF(ISBLANK(REPORTS!K1693),\"\",REPORTS!K1693)","v":2458.7761228167733},{"$f":"+IF(ISBLANK(REPORTS!L1693),\"\",REPORTS!L1693)","v":238.3562107287712},{"$f":"+IF(ISBLANK(REPORTS!M1693),\"\",REPORTS!M1693)","v":58.705103377403169},{"$f":"+IF(ISBLANK(REPORTS!N1693),\"\",REPORTS!N1693)","v":0.19820924736693318},{"$f":"+IF(ISBLANK(REPORTS!O1693),\"\",REPORTS!O1693)","v":3.516615679090751E-2},{"$f":"+IF(ISBLANK(REPORTS!P1693),\"\",REPORTS!P1693)","v":0.7544739093321976},{"$f":"+IF(ISBLANK(REPORTS!Q1693),\"\",REPORTS!Q1693)","v":0}]
[78,"TOTAL FEDERAL INCOME TAX",null,{"$f":"+IF(ISBLANK(REPORTS!J1694),\"\",REPORTS!J1694)","v":121997.41757583458},{"$f":"+IF(ISBLANK(REPORTS!K1694),\"\",REPORTS!K1694)","v":71037.913238507303},{"$f":"+IF(ISBLANK(REPORTS!L1694),\"\",REPORTS!L1694)","v":6039.7870404470978},{"$f":"+IF(ISBLANK(REPORTS!M1694),\"\",REPORTS!M1694)","v":33639.131105223023},{"$f":"+IF(ISBLANK(REPORTS!N1694),\"\",REPORTS!N1694)","v":3918.1035983837542},{"$f":"+IF(ISBLANK(REPORTS!O1694),\"\",REPORTS!O1694)","v":2344.1259276369292},{"$f":"+IF(ISBLANK(REPORTS!P1694),\"\",REPORTS!P1694)","v":265.92673380158396},{"$f":"+IF(ISBLANK(REPORTS!Q1694),\"\",REPORTS!Q1694)","v":4752.4299318348894}]
[79,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1695),\"\",REPORTS!J1695)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1695),\"\",REPORTS!K1695)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1695),\"\",REPORTS!L1695)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1695),\"\",REPORTS!M1695)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1695),\"\",REPORTS!N1695)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1695),\"\",REPORTS!O1695)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1695),\"\",REPORTS!P1695)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1695),\"\",REPORTS!Q1695)","v":""}]
[80,"EQUALS: FEDERAL TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J1696),\"\",REPORTS!J1696)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1696),\"\",REPORTS!K1696)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1696),\"\",REPORTS!L1696)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1696),\"\",REPORTS!M1696)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1696),\"\",REPORTS!N1696)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1696),\"\",REPORTS!O1696)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1696),\"\",REPORTS!P1696)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1696),\"\",REPORTS!Q1696)","v":""}]
[81,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1697),\"\",REPORTS!J1697)","v":301468.96301483212},{"$f":"+IF(ISBLANK(REPORTS!K1697),\"\",REPORTS!K1697)","v":173107.90010877594},{"$f":"+IF(ISBLANK(REPORTS!L1697),\"\",REPORTS!L1697)","v":14395.76474836918},{"$f":"+IF(ISBLANK(REPORTS!M1697),\"\",REPORTS!M1697)","v":93168.098388631668},{"$f":"+IF(ISBLANK(REPORTS!N1697),\"\",REPORTS!N1697)","v":11907.513528350797},{"$f":"+IF(ISBLANK(REPORTS!O1697),\"\",REPORTS!O1697)","v":8569.8748450389576},{"$f":"+IF(ISBLANK(REPORTS!P1697),\"\",REPORTS!P1697)","v":319.81139566553492},{"$f":"+IF(ISBLANK(REPORTS!Q1697),\"\",REPORTS!Q1697)","v":0}]
[82,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1698),\"\",REPORTS!J1698)","v":23197.050024070726},{"$f":"+IF(ISBLANK(REPORTS!K1698),\"\",REPORTS!K1698)","v":11706.024438393315},{"$f":"+IF(ISBLANK(REPORTS!L1698),\"\",REPORTS!L1698)","v":1081.7736924587407},{"$f":"+IF(ISBLANK(REPORTS!M1698),\"\",REPORTS!M1698)","v":8058.7938340648143},{"$f":"+IF(ISBLANK(REPORTS!N1698),\"\",REPORTS!N1698)","v":1282.8304029549417},{"$f":"+IF(ISBLANK(REPORTS!O1698),\"\",REPORTS!O1698)","v":945.07637785621159},{"$f":"+IF(ISBLANK(REPORTS!P1698),\"\",REPORTS!P1698)","v":122.55127834268977},{"$f":"+IF(ISBLANK(REPORTS!Q1698),\"\",REPORTS!Q1698)","v":0}]
[83,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1699),\"\",REPORTS!J1699)","v":26724.610727447034},{"$f":"+IF(ISBLANK(REPORTS!K1699),\"\",REPORTS!K1699)","v":15500.622714149453},{"$f":"+IF(ISBLANK(REPORTS!L1699),\"\",REPORTS!L1699)","v":1278.6450260322686},{"$f":"+IF(ISBLANK(REPORTS!M1699),\"\",REPORTS!M1699)","v":8173.7352759741343},{"$f":"+IF(ISBLANK(REPORTS!N1699),\"\",REPORTS!N1699)","v":1020.3824728494993},{"$f":"+IF(ISBLANK(REPORTS!O1699),\"\",REPORTS!O1699)","v":732.2776869738251},{"$f":"+IF(ISBLANK(REPORTS!P1699),\"\",REPORTS!P1699)","v":18.947551467870227},{"$f":"+IF(ISBLANK(REPORTS!Q1699),\"\",REPORTS!Q1699)","v":0}]
[84,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1700),\"\",REPORTS!J1700)","v":29659.133752743008},{"$f":"+IF(ISBLANK(REPORTS!K1700),\"\",REPORTS!K1700)","v":17202.684335364404},{"$f":"+IF(ISBLANK(REPORTS!L1700),\"\",REPORTS!L1700)","v":1419.0479418441807},{"$f":"+IF(ISBLANK(REPORTS!M1700),\"\",REPORTS!M1700)","v":9071.2605800709171},{"$f":"+IF(ISBLANK(REPORTS!N1700),\"\",REPORTS!N1700)","v":1132.4266066901473},{"$f":"+IF(ISBLANK(REPORTS!O1700),\"\",REPORTS!O1700)","v":812.68618217140647},{"$f":"+IF(ISBLANK(REPORTS!P1700),\"\",REPORTS!P1700)","v":21.028106601956452},{"$f":"+IF(ISBLANK(REPORTS!Q1700),\"\",REPORTS!Q1700)","v":0}]
[85,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1701),\"\",REPORTS!J1701)","v":103275.9501428692},{"$f":"+IF(ISBLANK(REPORTS!K1701),\"\",REPORTS!K1701)","v":64280.605031385989},{"$f":"+IF(ISBLANK(REPORTS!L1701),\"\",REPORTS!L1701)","v":4571.7978494068275},{"$f":"+IF(ISBLANK(REPORTS!M1701),\"\",REPORTS!M1701)","v":30611.04111303277},{"$f":"+IF(ISBLANK(REPORTS!N1701),\"\",REPORTS!N1701)","v":3219.6660567438239},{"$f":"+IF(ISBLANK(REPORTS!O1701),\"\",REPORTS!O1701)","v":2.1983252607588421E-3},{"$f":"+IF(ISBLANK(REPORTS!P1701),\"\",REPORTS!P1701)","v":592.83789397460441},{"$f":"+IF(ISBLANK(REPORTS!Q1701),\"\",REPORTS!Q1701)","v":0}]
[86,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1702),\"\",REPORTS!J1702)","v":46031.781554355017},{"$f":"+IF(ISBLANK(REPORTS!K1702),\"\",REPORTS!K1702)","v":33586.318898640078},{"$f":"+IF(ISBLANK(REPORTS!L1702),\"\",REPORTS!L1702)","v":2704.3652332846195},{"$f":"+IF(ISBLANK(REPORTS!M1702),\"\",REPORTS!M1702)","v":9574.5807574568134},{"$f":"+IF(ISBLANK(REPORTS!N1702),\"\",REPORTS!N1702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1702),\"\",REPORTS!O1702)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1702),\"\",REPORTS!P1702)","v":166.51666497351431},{"$f":"+IF(ISBLANK(REPORTS!Q1702),\"\",REPORTS!Q1702)","v":0}]
[87,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1703),\"\",REPORTS!J1703)","v":37454.855019864495},{"$f":"+IF(ISBLANK(REPORTS!K1703),\"\",REPORTS!K1703)","v":11183.164071817144},{"$f":"+IF(ISBLANK(REPORTS!L1703),\"\",REPORTS!L1703)","v":2174.4666025009769},{"$f":"+IF(ISBLANK(REPORTS!M1703),\"\",REPORTS!M1703)","v":1249.2805357480365},{"$f":"+IF(ISBLANK(REPORTS!N1703),\"\",REPORTS!N1703)","v":93.873261631688635},{"$f":"+IF(ISBLANK(REPORTS!O1703),\"\",REPORTS!O1703)","v":102.4196690635689},{"$f":"+IF(ISBLANK(REPORTS!P1703),\"\",REPORTS!P1703)","v":21.032156079790774},{"$f":"+IF(ISBLANK(REPORTS!Q1703),\"\",REPORTS!Q1703)","v":22630.618723023283}]
[88,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1704),\"\",REPORTS!J1704)","v":13127.739458268756},{"$f":"+IF(ISBLANK(REPORTS!K1704),\"\",REPORTS!K1704)","v":11708.45772769892},{"$f":"+IF(ISBLANK(REPORTS!L1704),\"\",REPORTS!L1704)","v":1135.0295748989106},{"$f":"+IF(ISBLANK(REPORTS!M1704),\"\",REPORTS!M1704)","v":279.54811132096751},{"$f":"+IF(ISBLANK(REPORTS!N1704),\"\",REPORTS!N1704)","v":0.94385355889015798},{"$f":"+IF(ISBLANK(REPORTS!O1704),\"\",REPORTS!O1704)","v":0.16745788948051196},{"$f":"+IF(ISBLANK(REPORTS!P1704),\"\",REPORTS!P1704)","v":3.5927329015818938},{"$f":"+IF(ISBLANK(REPORTS!Q1704),\"\",REPORTS!Q1704)","v":0}]
[89,"TOTAL FEDERAL TAXABLE INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J1705),\"\",REPORTS!J1705)","v":580940.08369445032},{"$f":"+IF(ISBLANK(REPORTS!K1705),\"\",REPORTS!K1705)","v":338275.77732622519},{"$f":"+IF(ISBLANK(REPORTS!L1705),\"\",REPORTS!L1705)","v":28760.890668795699},{"$f":"+IF(ISBLANK(REPORTS!M1705),\"\",REPORTS!M1705)","v":160186.33859630008},{"$f":"+IF(ISBLANK(REPORTS!N1705),\"\",REPORTS!N1705)","v":18657.636182779788},{"$f":"+IF(ISBLANK(REPORTS!O1705),\"\",REPORTS!O1705)","v":11162.504417318711},{"$f":"+IF(ISBLANK(REPORTS!P1705),\"\",REPORTS!P1705)","v":1266.3177800075428},{"$f":"+IF(ISBLANK(REPORTS!Q1705),\"\",REPORTS!Q1705)","v":22630.618723023283}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 36"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[90,"PLUS: STATE INC TAX = FED. TAX. INCOME *SIT/(1-SIT)"]
[91,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1723),\"\",REPORTS!J1723)","v":17545.812662238906},{"$f":"+IF(ISBLANK(REPORTS!K1723),\"\",REPORTS!K1723)","v":10075.062969293838},{"$f":"+IF(ISBLANK(REPORTS!L1723),\"\",REPORTS!L1723)","v":837.84874196857675},{"$f":"+IF(ISBLANK(REPORTS!M1723),\"\",REPORTS!M1723)","v":5422.4819167986689},{"$f":"+IF(ISBLANK(REPORTS!N1723),\"\",REPORTS!N1723)","v":693.0298878934326},{"$f":"+IF(ISBLANK(REPORTS!O1723),\"\",REPORTS!O1723)","v":498.77578463189701},{"$f":"+IF(ISBLANK(REPORTS!P1723),\"\",REPORTS!P1723)","v":18.613361652491452},{"$f":"+IF(ISBLANK(REPORTS!Q1723),\"\",REPORTS!Q1723)","v":0}]
[92,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1724),\"\",REPORTS!J1724)","v":1350.0928585437989},{"$f":"+IF(ISBLANK(REPORTS!K1724),\"\",REPORTS!K1724)","v":681.30300964193907},{"$f":"+IF(ISBLANK(REPORTS!L1724),\"\",REPORTS!L1724)","v":62.960373635164807},{"$f":"+IF(ISBLANK(REPORTS!M1724),\"\",REPORTS!M1724)","v":469.03032896673528},{"$f":"+IF(ISBLANK(REPORTS!N1724),\"\",REPORTS!N1724)","v":74.662086944467518},{"$f":"+IF(ISBLANK(REPORTS!O1724),\"\",REPORTS!O1724)","v":55.004445272054646},{"$f":"+IF(ISBLANK(REPORTS!P1724),\"\",REPORTS!P1724)","v":7.1326140834369705},{"$f":"+IF(ISBLANK(REPORTS!Q1724),\"\",REPORTS!Q1724)","v":0}]
[93,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1725),\"\",REPORTS!J1725)","v":1555.4006243487693},{"$f":"+IF(ISBLANK(REPORTS!K1725),\"\",REPORTS!K1725)","v":902.15264473885713},{"$f":"+IF(ISBLANK(REPORTS!L1725),\"\",REPORTS!L1725)","v":74.418493578597648},{"$f":"+IF(ISBLANK(REPORTS!M1725),\"\",REPORTS!M1725)","v":475.72004251701316},{"$f":"+IF(ISBLANK(REPORTS!N1725),\"\",REPORTS!N1725)","v":59.387339689653402},{"$f":"+IF(ISBLANK(REPORTS!O1725),\"\",REPORTS!O1725)","v":42.61933627889988},{"$f":"+IF(ISBLANK(REPORTS!P1725),\"\",REPORTS!P1725)","v":1.1027675457490609},{"$f":"+IF(ISBLANK(REPORTS!Q1725),\"\",REPORTS!Q1725)","v":0}]
[94,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1726),\"\",REPORTS!J1726)","v":1726.1929697363657},{"$f":"+IF(ISBLANK(REPORTS!K1726),\"\",REPORTS!K1726)","v":1001.2144322169759},{"$f":"+IF(ISBLANK(REPORTS!L1726),\"\",REPORTS!L1726)","v":82.590091853365024},{"$f":"+IF(ISBLANK(REPORTS!M1726),\"\",REPORTS!M1726)","v":527.95696497767244},{"$f":"+IF(ISBLANK(REPORTS!N1726),\"\",REPORTS!N1726)","v":65.908426844400111},{"$f":"+IF(ISBLANK(REPORTS!O1726),\"\",REPORTS!O1726)","v":47.299195787753817},{"$f":"+IF(ISBLANK(REPORTS!P1726),\"\",REPORTS!P1726)","v":1.2238580561985237},{"$f":"+IF(ISBLANK(REPORTS!Q1726),\"\",REPORTS!Q1726)","v":0}]
[95,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1727),\"\",REPORTS!J1727)","v":6010.7695850347163},{"$f":"+IF(ISBLANK(REPORTS!K1727),\"\",REPORTS!K1727)","v":3741.1992346309307},{"$f":"+IF(ISBLANK(REPORTS!L1727),\"\",REPORTS!L1727)","v":266.08347271679952},{"$f":"+IF(ISBLANK(REPORTS!M1727),\"\",REPORTS!M1727)","v":1781.5949854146056},{"$f":"+IF(ISBLANK(REPORTS!N1727),\"\",REPORTS!N1727)","v":187.38797155651886},{"$f":"+IF(ISBLANK(REPORTS!O1727),\"\",REPORTS!O1727)","v":1.2794485644628182E-4},{"$f":"+IF(ISBLANK(REPORTS!P1727),\"\",REPORTS!P1727)","v":34.503792771008726},{"$f":"+IF(ISBLANK(REPORTS!Q1727),\"\",REPORTS!Q1727)","v":0}]
[96,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1728),\"\",REPORTS!J1728)","v":2679.098397343414},{"$f":"+IF(ISBLANK(REPORTS!K1728),\"\",REPORTS!K1728)","v":1954.7593009790523},{"$f":"+IF(ISBLANK(REPORTS!L1728),\"\",REPORTS!L1728)","v":157.39691833931647},{"$f":"+IF(ISBLANK(REPORTS!M1728),\"\",REPORTS!M1728)","v":557.25073191547597},{"$f":"+IF(ISBLANK(REPORTS!N1728),\"\",REPORTS!N1728)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1728),\"\",REPORTS!O1728)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1728),\"\",REPORTS!P1728)","v":9.6914461095696165},{"$f":"+IF(ISBLANK(REPORTS!Q1728),\"\",REPORTS!Q1728)","v":0}]
[97,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1729),\"\",REPORTS!J1729)","v":2179.9121969233306},{"$f":"+IF(ISBLANK(REPORTS!K1729),\"\",REPORTS!K1729)","v":650.87198301581259},{"$f":"+IF(ISBLANK(REPORTS!L1729),\"\",REPORTS!L1729)","v":126.55625728841665},{"$f":"+IF(ISBLANK(REPORTS!M1729),\"\",REPORTS!M1729)","v":72.709449170520642},{"$f":"+IF(ISBLANK(REPORTS!N1729),\"\",REPORTS!N1729)","v":5.4635231637490742},{"$f":"+IF(ISBLANK(REPORTS!O1729),\"\",REPORTS!O1729)","v":5.9609331201018936},{"$f":"+IF(ISBLANK(REPORTS!P1729),\"\",REPORTS!P1729)","v":1.2240937400936429},{"$f":"+IF(ISBLANK(REPORTS!Q1729),\"\",REPORTS!Q1729)","v":1317.1259574246355}]
[98,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1730),\"\",REPORTS!J1730)","v":764.04832825902815},{"$f":"+IF(ISBLANK(REPORTS!K1730),\"\",REPORTS!K1730)","v":681.44462965443449},{"$f":"+IF(ISBLANK(REPORTS!L1730),\"\",REPORTS!L1730)","v":66.059922348613853},{"$f":"+IF(ISBLANK(REPORTS!M1730),\"\",REPORTS!M1730)","v":16.269995896987528},{"$f":"+IF(ISBLANK(REPORTS!N1730),\"\",REPORTS!N1730)","v":5.4933275914241998E-2},{"$f":"+IF(ISBLANK(REPORTS!O1730),\"\",REPORTS!O1730)","v":9.7462263718816489E-3},{"$f":"+IF(ISBLANK(REPORTS!P1730),\"\",REPORTS!P1730)","v":0.20910085670582454},{"$f":"+IF(ISBLANK(REPORTS!Q1730),\"\",REPORTS!Q1730)","v":0}]
[99,"TOTAL STATE INCOME TAX",null,{"$f":"+IF(ISBLANK(REPORTS!J1731),\"\",REPORTS!J1731)","v":33811.327622428325},{"$f":"+IF(ISBLANK(REPORTS!K1731),\"\",REPORTS!K1731)","v":19688.008204171838},{"$f":"+IF(ISBLANK(REPORTS!L1731),\"\",REPORTS!L1731)","v":1673.9142717288507},{"$f":"+IF(ISBLANK(REPORTS!M1731),\"\",REPORTS!M1731)","v":9323.0144156576807},{"$f":"+IF(ISBLANK(REPORTS!N1731),\"\",REPORTS!N1731)","v":1085.8941693681359},{"$f":"+IF(ISBLANK(REPORTS!O1731),\"\",REPORTS!O1731)","v":649.66956926193552},{"$f":"+IF(ISBLANK(REPORTS!P1731),\"\",REPORTS!P1731)","v":73.701034815253806},{"$f":"+IF(ISBLANK(REPORTS!Q1731),\"\",REPORTS!Q1731)","v":1317.1259574246355}]
[100,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1732),\"\",REPORTS!J1732)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1732),\"\",REPORTS!K1732)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1732),\"\",REPORTS!L1732)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1732),\"\",REPORTS!M1732)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1732),\"\",REPORTS!N1732)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1732),\"\",REPORTS!O1732)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1732),\"\",REPORTS!P1732)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1732),\"\",REPORTS!Q1732)","v":""}]
[101,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1733),\"\",REPORTS!J1733)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1733),\"\",REPORTS!K1733)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1733),\"\",REPORTS!L1733)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1733),\"\",REPORTS!M1733)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1733),\"\",REPORTS!N1733)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1733),\"\",REPORTS!O1733)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1733),\"\",REPORTS!P1733)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1733),\"\",REPORTS!Q1733)","v":""}]
[102,"MINUS: PERMANENT TIMING DIFFERENCES",null,{"$f":"+IF(ISBLANK(REPORTS!J1734),\"\",REPORTS!J1734)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1734),\"\",REPORTS!K1734)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1734),\"\",REPORTS!L1734)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1734),\"\",REPORTS!M1734)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1734),\"\",REPORTS!N1734)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1734),\"\",REPORTS!O1734)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1734),\"\",REPORTS!P1734)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1734),\"\",REPORTS!Q1734)","v":""}]
[103,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1735),\"\",REPORTS!J1735)","v":4071.9547618950883},{"$f":"+IF(ISBLANK(REPORTS!K1735),\"\",REPORTS!K1735)","v":2338.176146295064},{"$f":"+IF(ISBLANK(REPORTS!L1735),\"\",REPORTS!L1735)","v":194.4442380801878},{"$f":"+IF(ISBLANK(REPORTS!M1735),\"\",REPORTS!M1735)","v":1258.4256704118293},{"$f":"+IF(ISBLANK(REPORTS!N1735),\"\",REPORTS!N1735)","v":160.83531760353296},{"$f":"+IF(ISBLANK(REPORTS!O1735),\"\",REPORTS!O1735)","v":115.75368268468962},{"$f":"+IF(ISBLANK(REPORTS!P1735),\"\",REPORTS!P1735)","v":4.31970681978469},{"$f":"+IF(ISBLANK(REPORTS!Q1735),\"\",REPORTS!Q1735)","v":0}]
[104,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1736),\"\",REPORTS!J1736)","v":306.23478931100033},{"$f":"+IF(ISBLANK(REPORTS!K1736),\"\",REPORTS!K1736)","v":154.5365433898273},{"$f":"+IF(ISBLANK(REPORTS!L1736),\"\",REPORTS!L1736)","v":14.280985661906657},{"$f":"+IF(ISBLANK(REPORTS!M1736),\"\",REPORTS!M1736)","v":106.38779626352472},{"$f":"+IF(ISBLANK(REPORTS!N1736),\"\",REPORTS!N1736)","v":16.935226581095836},{"$f":"+IF(ISBLANK(REPORTS!O1736),\"\",REPORTS!O1736)","v":12.476382348414344},{"$f":"+IF(ISBLANK(REPORTS!P1736),\"\",REPORTS!P1736)","v":1.6178550662314581},{"$f":"+IF(ISBLANK(REPORTS!Q1736),\"\",REPORTS!Q1736)","v":0}]
[105,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1737),\"\",REPORTS!J1737)","v":300.4007081567762},{"$f":"+IF(ISBLANK(REPORTS!K1737),\"\",REPORTS!K1737)","v":174.23632799332907},{"$f":"+IF(ISBLANK(REPORTS!L1737),\"\",REPORTS!L1737)","v":14.372739615127262},{"$f":"+IF(ISBLANK(REPORTS!M1737),\"\",REPORTS!M1737)","v":91.877703672850203},{"$f":"+IF(ISBLANK(REPORTS!N1737),\"\",REPORTS!N1737)","v":11.469713088091581},{"$f":"+IF(ISBLANK(REPORTS!O1737),\"\",REPORTS!O1737)","v":8.2312419057397097},{"$f":"+IF(ISBLANK(REPORTS!P1737),\"\",REPORTS!P1737)","v":0.21298188163839027},{"$f":"+IF(ISBLANK(REPORTS!Q1737),\"\",REPORTS!Q1737)","v":0}]
[106,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1738),\"\",REPORTS!J1738)","v":326.09333055350851},{"$f":"+IF(ISBLANK(REPORTS!K1738),\"\",REPORTS!K1738)","v":189.13838401840846},{"$f":"+IF(ISBLANK(REPORTS!L1738),\"\",REPORTS!L1738)","v":15.602008926787141},{"$f":"+IF(ISBLANK(REPORTS!M1738),\"\",REPORTS!M1738)","v":99.73580481258999},{"$f":"+IF(ISBLANK(REPORTS!N1738),\"\",REPORTS!N1738)","v":12.450692824056123},{"$f":"+IF(ISBLANK(REPORTS!O1738),\"\",REPORTS!O1738)","v":8.9352422106589628},{"$f":"+IF(ISBLANK(REPORTS!P1738),\"\",REPORTS!P1738)","v":0.23119776100783862},{"$f":"+IF(ISBLANK(REPORTS!Q1738),\"\",REPORTS!Q1738)","v":0}]
[107,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1739),\"\",REPORTS!J1739)","v":1136.1837488881017},{"$f":"+IF(ISBLANK(REPORTS!K1739),\"\",REPORTS!K1739)","v":707.17895796960852},{"$f":"+IF(ISBLANK(REPORTS!L1739),\"\",REPORTS!L1739)","v":50.296341137620217},{"$f":"+IF(ISBLANK(REPORTS!M1739),\"\",REPORTS!M1739)","v":336.76540763904814},{"$f":"+IF(ISBLANK(REPORTS!N1739),\"\",REPORTS!N1739)","v":35.420949848037282},{"$f":"+IF(ISBLANK(REPORTS!O1739),\"\",REPORTS!O1739)","v":2.4184734515529909E-5},{"$f":"+IF(ISBLANK(REPORTS!P1739),\"\",REPORTS!P1739)","v":6.5220681090533681},{"$f":"+IF(ISBLANK(REPORTS!Q1739),\"\",REPORTS!Q1739)","v":0}]
[108,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1740),\"\",REPORTS!J1740)","v":499.46920952111361},{"$f":"+IF(ISBLANK(REPORTS!K1740),\"\",REPORTS!K1740)","v":364.42934825842514},{"$f":"+IF(ISBLANK(REPORTS!L1740),\"\",REPORTS!L1740)","v":29.343795084925585},{"$f":"+IF(ISBLANK(REPORTS!M1740),\"\",REPORTS!M1740)","v":103.88927217114363},{"$f":"+IF(ISBLANK(REPORTS!N1740),\"\",REPORTS!N1740)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1740),\"\",REPORTS!O1740)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1740),\"\",REPORTS!P1740)","v":1.8067940066192076},{"$f":"+IF(ISBLANK(REPORTS!Q1740),\"\",REPORTS!Q1740)","v":0}]
[109,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1741),\"\",REPORTS!J1741)","v":487.19159581373538},{"$f":"+IF(ISBLANK(REPORTS!K1741),\"\",REPORTS!K1741)","v":179.60645636343705},{"$f":"+IF(ISBLANK(REPORTS!L1741),\"\",REPORTS!L1741)","v":27.243937861155231},{"$f":"+IF(ISBLANK(REPORTS!M1741),\"\",REPORTS!M1741)","v":13.134281820978284},{"$f":"+IF(ISBLANK(REPORTS!N1741),\"\",REPORTS!N1741)","v":0.84670333447057178},{"$f":"+IF(ISBLANK(REPORTS!O1741),\"\",REPORTS!O1741)","v":0.92378888092477507},{"$f":"+IF(ISBLANK(REPORTS!P1741),\"\",REPORTS!P1741)","v":0.21202057224775719},{"$f":"+IF(ISBLANK(REPORTS!Q1741),\"\",REPORTS!Q1741)","v":265.22440698052179}]
[110,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1742),\"\",REPORTS!J1742)","v":148.84268449735839},{"$f":"+IF(ISBLANK(REPORTS!K1742),\"\",REPORTS!K1742)","v":132.7508277456607},{"$f":"+IF(ISBLANK(REPORTS!L1742),\"\",REPORTS!L1742)","v":12.868997701309402},{"$f":"+IF(ISBLANK(REPORTS!M1742),\"\",REPORTS!M1742)","v":3.1695244613474687},{"$f":"+IF(ISBLANK(REPORTS!N1742),\"\",REPORTS!N1742)","v":1.0701438577767416E-2},{"$f":"+IF(ISBLANK(REPORTS!O1742),\"\",REPORTS!O1742)","v":1.8986423283135739E-3},{"$f":"+IF(ISBLANK(REPORTS!P1742),\"\",REPORTS!P1742)","v":4.0734508134727579E-2},{"$f":"+IF(ISBLANK(REPORTS!Q1742),\"\",REPORTS!Q1742)","v":0}]
[111,"TOTAL PERMANENT TIMING DIFFERENCES",null,{"$f":"+IF(ISBLANK(REPORTS!J1743),\"\",REPORTS!J1743)","v":7276.3708286366818},{"$f":"+IF(ISBLANK(REPORTS!K1743),\"\",REPORTS!K1743)","v":4240.0529920337613},{"$f":"+IF(ISBLANK(REPORTS!L1743),\"\",REPORTS!L1743)","v":358.45304406901937},{"$f":"+IF(ISBLANK(REPORTS!M1743),\"\",REPORTS!M1743)","v":2013.3854612533116},{"$f":"+IF(ISBLANK(REPORTS!N1743),\"\",REPORTS!N1743)","v":237.96930471786212},{"$f":"+IF(ISBLANK(REPORTS!O1743),\"\",REPORTS!O1743)","v":146.32226085749025},{"$f":"+IF(ISBLANK(REPORTS!P1743),\"\",REPORTS!P1743)","v":14.963358724717439},{"$f":"+IF(ISBLANK(REPORTS!Q1743),\"\",REPORTS!Q1743)","v":265.22440698052179}]
[112,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1744),\"\",REPORTS!J1744)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1744),\"\",REPORTS!K1744)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1744),\"\",REPORTS!L1744)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1744),\"\",REPORTS!M1744)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1744),\"\",REPORTS!N1744)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1744),\"\",REPORTS!O1744)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1744),\"\",REPORTS!P1744)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1744),\"\",REPORTS!Q1744)","v":""}]
[113,"PLUS INTEREST EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1745),\"\",REPORTS!J1745)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1745),\"\",REPORTS!K1745)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1745),\"\",REPORTS!L1745)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1745),\"\",REPORTS!M1745)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1745),\"\",REPORTS!N1745)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1745),\"\",REPORTS!O1745)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1745),\"\",REPORTS!P1745)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1745),\"\",REPORTS!Q1745)","v":""}]
[114,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1746),\"\",REPORTS!J1746)","v":101438.76376111731},{"$f":"+IF(ISBLANK(REPORTS!K1746),\"\",REPORTS!K1746)","v":58247.625920460938},{"$f":"+IF(ISBLANK(REPORTS!L1746),\"\",REPORTS!L1746)","v":4843.9101818869376},{"$f":"+IF(ISBLANK(REPORTS!M1746),\"\",REPORTS!M1746)","v":31349.352278270751},{"$f":"+IF(ISBLANK(REPORTS!N1746),\"\",REPORTS!N1746)","v":4006.6593910871638},{"$f":"+IF(ISBLANK(REPORTS!O1746),\"\",REPORTS!O1746)","v":2883.6053342760811},{"$f":"+IF(ISBLANK(REPORTS!P1746),\"\",REPORTS!P1746)","v":107.61065513544528},{"$f":"+IF(ISBLANK(REPORTS!Q1746),\"\",REPORTS!Q1746)","v":0}]
[115,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1747),\"\",REPORTS!J1747)","v":7628.7877112605429},{"$f":"+IF(ISBLANK(REPORTS!K1747),\"\",REPORTS!K1747)","v":3849.7470708846326},{"$f":"+IF(ISBLANK(REPORTS!L1747),\"\",REPORTS!L1747)","v":355.76169568245729},{"$f":"+IF(ISBLANK(REPORTS!M1747),\"\",REPORTS!M1747)","v":2650.2864504366544},{"$f":"+IF(ISBLANK(REPORTS!N1747),\"\",REPORTS!N1747)","v":421.88298958441027},{"$f":"+IF(ISBLANK(REPORTS!O1747),\"\",REPORTS!O1747)","v":310.80620381086248},{"$f":"+IF(ISBLANK(REPORTS!P1747),\"\",REPORTS!P1747)","v":40.303300861525635},{"$f":"+IF(ISBLANK(REPORTS!Q1747),\"\",REPORTS!Q1747)","v":0}]
[116,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1748),\"\",REPORTS!J1748)","v":7483.4516221898712},{"$f":"+IF(ISBLANK(REPORTS!K1748),\"\",REPORTS!K1748)","v":4340.4995260051046},{"$f":"+IF(ISBLANK(REPORTS!L1748),\"\",REPORTS!L1748)","v":358.04743020779904},{"$f":"+IF(ISBLANK(REPORTS!M1748),\"\",REPORTS!M1748)","v":2288.8173427169118},{"$f":"+IF(ISBLANK(REPORTS!N1748),\"\",REPORTS!N1748)","v":285.72849758508528},{"$f":"+IF(ISBLANK(REPORTS!O1748),\"\",REPORTS!O1748)","v":205.05311378959078},{"$f":"+IF(ISBLANK(REPORTS!P1748),\"\",REPORTS!P1748)","v":5.3057118853796226},{"$f":"+IF(ISBLANK(REPORTS!Q1748),\"\",REPORTS!Q1748)","v":0}]
[117,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1749),\"\",REPORTS!J1749)","v":8123.4950426361193},{"$f":"+IF(ISBLANK(REPORTS!K1749),\"\",REPORTS!K1749)","v":4711.7330561093149},{"$f":"+IF(ISBLANK(REPORTS!L1749),\"\",REPORTS!L1749)","v":388.67045197394077},{"$f":"+IF(ISBLANK(REPORTS!M1749),\"\",REPORTS!M1749)","v":2484.5749362403858},{"$f":"+IF(ISBLANK(REPORTS!N1749),\"\",REPORTS!N1749)","v":310.16623756740245},{"$f":"+IF(ISBLANK(REPORTS!O1749),\"\",REPORTS!O1749)","v":222.59086280555061},{"$f":"+IF(ISBLANK(REPORTS!P1749),\"\",REPORTS!P1749)","v":5.7594979395249091},{"$f":"+IF(ISBLANK(REPORTS!Q1749),\"\",REPORTS!Q1749)","v":0}]
[118,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1750),\"\",REPORTS!J1750)","v":28304.114763554495},{"$f":"+IF(ISBLANK(REPORTS!K1750),\"\",REPORTS!K1750)","v":17616.934236500845},{"$f":"+IF(ISBLANK(REPORTS!L1750),\"\",REPORTS!L1750)","v":1252.9605472171684},{"$f":"+IF(ISBLANK(REPORTS!M1750),\"\",REPORTS!M1750)","v":8389.3531794825776},{"$f":"+IF(ISBLANK(REPORTS!N1750),\"\",REPORTS!N1750)","v":882.39127739160563},{"$f":"+IF(ISBLANK(REPORTS!O1750),\"\",REPORTS!O1750)","v":6.0247957420932305E-4},{"$f":"+IF(ISBLANK(REPORTS!P1750),\"\",REPORTS!P1750)","v":162.47492048273088},{"$f":"+IF(ISBLANK(REPORTS!Q1750),\"\",REPORTS!Q1750)","v":0}]
[119,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1751),\"\",REPORTS!J1751)","v":12442.559437223341},{"$f":"+IF(ISBLANK(REPORTS!K1751),\"\",REPORTS!K1751)","v":9078.50522101571},{"$f":"+IF(ISBLANK(REPORTS!L1751),\"\",REPORTS!L1751)","v":730.99984443075994},{"$f":"+IF(ISBLANK(REPORTS!M1751),\"\",REPORTS!M1751)","v":2588.0443063121079},{"$f":"+IF(ISBLANK(REPORTS!N1751),\"\",REPORTS!N1751)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1751),\"\",REPORTS!O1751)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1751),\"\",REPORTS!P1751)","v":45.010065464762285},{"$f":"+IF(ISBLANK(REPORTS!Q1751),\"\",REPORTS!Q1751)","v":0}]
[120,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1752),\"\",REPORTS!J1752)","v":12136.7048712376},{"$f":"+IF(ISBLANK(REPORTS!K1752),\"\",REPORTS!K1752)","v":4474.2778253614406},{"$f":"+IF(ISBLANK(REPORTS!L1752),\"\",REPORTS!L1752)","v":678.68911572438731},{"$f":"+IF(ISBLANK(REPORTS!M1752),\"\",REPORTS!M1752)","v":327.19550896731715},{"$f":"+IF(ISBLANK(REPORTS!N1752),\"\",REPORTS!N1752)","v":21.09270474339408},{"$f":"+IF(ISBLANK(REPORTS!O1752),\"\",REPORTS!O1752)","v":23.013026307213561},{"$f":"+IF(ISBLANK(REPORTS!P1752),\"\",REPORTS!P1752)","v":5.2817641644741009},{"$f":"+IF(ISBLANK(REPORTS!Q1752),\"\",REPORTS!Q1752)","v":6607.1549259693747}]
[121,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1753),\"\",REPORTS!J1753)","v":3707.9041377343915},{"$f":"+IF(ISBLANK(REPORTS!K1753),\"\",REPORTS!K1753)","v":3307.0308100666962},{"$f":"+IF(ISBLANK(REPORTS!L1753),\"\",REPORTS!L1753)","v":320.58686650485919},{"$f":"+IF(ISBLANK(REPORTS!M1753),\"\",REPORTS!M1753)","v":78.957813106960074},{"$f":"+IF(ISBLANK(REPORTS!N1753),\"\",REPORTS!N1753)","v":0.26658957755440421},{"$f":"+IF(ISBLANK(REPORTS!O1753),\"\",REPORTS!O1753)","v":4.7298150856426559E-2},{"$f":"+IF(ISBLANK(REPORTS!P1753),\"\",REPORTS!P1753)","v":1.0147603274651515},{"$f":"+IF(ISBLANK(REPORTS!Q1753),\"\",REPORTS!Q1753)","v":0}]
[122,"TOTAL INTEREST EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1754),\"\",REPORTS!J1754)","v":181265.78134695365},{"$f":"+IF(ISBLANK(REPORTS!K1754),\"\",REPORTS!K1754)","v":105626.35366640468},{"$f":"+IF(ISBLANK(REPORTS!L1754),\"\",REPORTS!L1754)","v":8929.6261336283096},{"$f":"+IF(ISBLANK(REPORTS!M1754),\"\",REPORTS!M1754)","v":50156.581815533653},{"$f":"+IF(ISBLANK(REPORTS!N1754),\"\",REPORTS!N1754)","v":5928.1876875366161},{"$f":"+IF(ISBLANK(REPORTS!O1754),\"\",REPORTS!O1754)","v":3645.1164416197298},{"$f":"+IF(ISBLANK(REPORTS!P1754),\"\",REPORTS!P1754)","v":372.76067626130788},{"$f":"+IF(ISBLANK(REPORTS!Q1754),\"\",REPORTS!Q1754)","v":6607.1549259693747}]
[123,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1755),\"\",REPORTS!J1755)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1755),\"\",REPORTS!K1755)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1755),\"\",REPORTS!L1755)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1755),\"\",REPORTS!M1755)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1755),\"\",REPORTS!N1755)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1755),\"\",REPORTS!O1755)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1755),\"\",REPORTS!P1755)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1755),\"\",REPORTS!Q1755)","v":""}]
[124,"EQUALS: OPERATING INCOME BEFORE TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J1756),\"\",REPORTS!J1756)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1756),\"\",REPORTS!K1756)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1756),\"\",REPORTS!L1756)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1756),\"\",REPORTS!M1756)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1756),\"\",REPORTS!N1756)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1756),\"\",REPORTS!O1756)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1756),\"\",REPORTS!P1756)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1756),\"\",REPORTS!Q1756)","v":""}]
[125,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1757),\"\",REPORTS!J1757)","v":416381.58467629325},{"$f":"+IF(ISBLANK(REPORTS!K1757),\"\",REPORTS!K1757)","v":239092.41285223566},{"$f":"+IF(ISBLANK(REPORTS!L1757),\"\",REPORTS!L1757)","v":19883.079434144507},{"$f":"+IF(ISBLANK(REPORTS!M1757),\"\",REPORTS!M1757)","v":128681.50691328925},{"$f":"+IF(ISBLANK(REPORTS!N1757),\"\",REPORTS!N1757)","v":16446.367489727862},{"$f":"+IF(ISBLANK(REPORTS!O1757),\"\",REPORTS!O1757)","v":11836.502281262245},{"$f":"+IF(ISBLANK(REPORTS!P1757),\"\",REPORTS!P1757)","v":441.71570563368698},{"$f":"+IF(ISBLANK(REPORTS!Q1757),\"\",REPORTS!Q1757)","v":0}]
[126,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1758),\"\",REPORTS!J1758)","v":31869.695804564064},{"$f":"+IF(ISBLANK(REPORTS!K1758),\"\",REPORTS!K1758)","v":16082.537975530058},{"$f":"+IF(ISBLANK(REPORTS!L1758),\"\",REPORTS!L1758)","v":1486.2147761144561},{"$f":"+IF(ISBLANK(REPORTS!M1758),\"\",REPORTS!M1758)","v":11071.722817204678},{"$f":"+IF(ISBLANK(REPORTS!N1758),\"\",REPORTS!N1758)","v":1762.4402529027238},{"$f":"+IF(ISBLANK(REPORTS!O1758),\"\",REPORTS!O1758)","v":1298.4106445907146},{"$f":"+IF(ISBLANK(REPORTS!P1758),\"\",REPORTS!P1758)","v":168.36933822142089},{"$f":"+IF(ISBLANK(REPORTS!Q1758),\"\",REPORTS!Q1758)","v":0}]
[127,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1759),\"\",REPORTS!J1759)","v":35463.062265828899},{"$f":"+IF(ISBLANK(REPORTS!K1759),\"\",REPORTS!K1759)","v":20569.038556900086},{"$f":"+IF(ISBLANK(REPORTS!L1759),\"\",REPORTS!L1759)","v":1696.7382102035381},{"$f":"+IF(ISBLANK(REPORTS!M1759),\"\",REPORTS!M1759)","v":10846.394957535209},{"$f":"+IF(ISBLANK(REPORTS!N1759),\"\",REPORTS!N1759)","v":1354.0285970361465},{"$f":"+IF(ISBLANK(REPORTS!O1759),\"\",REPORTS!O1759)","v":971.71889513657607},{"$f":"+IF(ISBLANK(REPORTS!P1759),\"\",REPORTS!P1759)","v":25.143049017360518},{"$f":"+IF(ISBLANK(REPORTS!Q1759),\"\",REPORTS!Q1759)","v":0}]
[128,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1760),\"\",REPORTS!J1760)","v":39182.728434561985},{"$f":"+IF(ISBLANK(REPORTS!K1760),\"\",REPORTS!K1760)","v":22726.493439672286},{"$f":"+IF(ISBLANK(REPORTS!L1760),\"\",REPORTS!L1760)","v":1874.7064767446993},{"$f":"+IF(ISBLANK(REPORTS!M1760),\"\",REPORTS!M1760)","v":11984.056676476386},{"$f":"+IF(ISBLANK(REPORTS!N1760),\"\",REPORTS!N1760)","v":1496.0505782778937},{"$f":"+IF(ISBLANK(REPORTS!O1760),\"\",REPORTS!O1760)","v":1073.6409985540517},{"$f":"+IF(ISBLANK(REPORTS!P1760),\"\",REPORTS!P1760)","v":27.780264836672046},{"$f":"+IF(ISBLANK(REPORTS!Q1760),\"\",REPORTS!Q1760)","v":0}]
[129,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1761),\"\",REPORTS!J1761)","v":136454.65074257032},{"$f":"+IF(ISBLANK(REPORTS!K1761),\"\",REPORTS!K1761)","v":84931.559544548159},{"$f":"+IF(ISBLANK(REPORTS!L1761),\"\",REPORTS!L1761)","v":6040.5455282031744},{"$f":"+IF(ISBLANK(REPORTS!M1761),\"\",REPORTS!M1761)","v":40445.223870290902},{"$f":"+IF(ISBLANK(REPORTS!N1761),\"\",REPORTS!N1761)","v":4254.0243558439115},{"$f":"+IF(ISBLANK(REPORTS!O1761),\"\",REPORTS!O1761)","v":2.904564956898917E-3},{"$f":"+IF(ISBLANK(REPORTS!P1761),\"\",REPORTS!P1761)","v":783.29453911929068},{"$f":"+IF(ISBLANK(REPORTS!Q1761),\"\",REPORTS!Q1761)","v":0}]
[130,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1762),\"\",REPORTS!J1762)","v":60653.970179400654},{"$f":"+IF(ISBLANK(REPORTS!K1762),\"\",REPORTS!K1762)","v":44255.154072376412},{"$f":"+IF(ISBLANK(REPORTS!L1762),\"\",REPORTS!L1762)","v":3563.4182009697702},{"$f":"+IF(ISBLANK(REPORTS!M1762),\"\",REPORTS!M1762)","v":12615.986523513253},{"$f":"+IF(ISBLANK(REPORTS!N1762),\"\",REPORTS!N1762)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1762),\"\",REPORTS!O1762)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1762),\"\",REPORTS!P1762)","v":219.411382541227},{"$f":"+IF(ISBLANK(REPORTS!Q1762),\"\",REPORTS!Q1762)","v":0}]
[131,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1763),\"\",REPORTS!J1763)","v":51284.280492211692},{"$f":"+IF(ISBLANK(REPORTS!K1763),\"\",REPORTS!K1763)","v":16128.707423830961},{"$f":"+IF(ISBLANK(REPORTS!L1763),\"\",REPORTS!L1763)","v":2952.4680376526258},{"$f":"+IF(ISBLANK(REPORTS!M1763),\"\",REPORTS!M1763)","v":1636.0512120648962},{"$f":"+IF(ISBLANK(REPORTS!N1763),\"\",REPORTS!N1763)","v":119.58278620436121},{"$f":"+IF(ISBLANK(REPORTS!O1763),\"\",REPORTS!O1763)","v":130.46983960995959},{"$f":"+IF(ISBLANK(REPORTS!P1763),\"\",REPORTS!P1763)","v":27.325993412110762},{"$f":"+IF(ISBLANK(REPORTS!Q1763),\"\",REPORTS!Q1763)","v":30289.675199436773}]
[132,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1764),\"\",REPORTS!J1764)","v":17450.849239764819},{"$f":"+IF(ISBLANK(REPORTS!K1764),\"\",REPORTS!K1764)","v":15564.182339674389},{"$f":"+IF(ISBLANK(REPORTS!L1764),\"\",REPORTS!L1764)","v":1508.8073660510743},{"$f":"+IF(ISBLANK(REPORTS!M1764),\"\",REPORTS!M1764)","v":371.60639586356768},{"$f":"+IF(ISBLANK(REPORTS!N1764),\"\",REPORTS!N1764)","v":1.2546749737810368},{"$f":"+IF(ISBLANK(REPORTS!O1764),\"\",REPORTS!O1764)","v":0.2226036243805066},{"$f":"+IF(ISBLANK(REPORTS!P1764),\"\",REPORTS!P1764)","v":4.7758595776181423},{"$f":"+IF(ISBLANK(REPORTS!Q1764),\"\",REPORTS!Q1764)","v":0}]
[133,"TOTAL OPERATING INCOME BEFORE TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J1765),\"\",REPORTS!J1765)","v":788740.82183519565},{"$f":"+IF(ISBLANK(REPORTS!K1765),\"\",REPORTS!K1765)","v":459350.08620476804},{"$f":"+IF(ISBLANK(REPORTS!L1765),\"\",REPORTS!L1765)","v":39005.978030083839},{"$f":"+IF(ISBLANK(REPORTS!M1765),\"\",REPORTS!M1765)","v":217652.54936623815},{"$f":"+IF(ISBLANK(REPORTS!N1765),\"\",REPORTS!N1765)","v":25433.748734966681},{"$f":"+IF(ISBLANK(REPORTS!O1765),\"\",REPORTS!O1765)","v":15310.968167342886},{"$f":"+IF(ISBLANK(REPORTS!P1765),\"\",REPORTS!P1765)","v":1697.816132359387},{"$f":"+IF(ISBLANK(REPORTS!Q1765),\"\",REPORTS!Q1765)","v":30289.675199436773}]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 37"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[134,"PLUS: TAXES OTHER THAN INCOME"]
[135,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1783),\"\",REPORTS!J1783)","v":51196.763326436805},{"$f":"+IF(ISBLANK(REPORTS!K1783),\"\",REPORTS!K1783)","v":29397.932388049616},{"$f":"+IF(ISBLANK(REPORTS!L1783),\"\",REPORTS!L1783)","v":2444.7510395591153},{"$f":"+IF(ISBLANK(REPORTS!M1783),\"\",REPORTS!M1783)","v":15822.20947415499},{"$f":"+IF(ISBLANK(REPORTS!N1783),\"\",REPORTS!N1783)","v":2022.185454252972},{"$f":"+IF(ISBLANK(REPORTS!O1783),\"\",REPORTS!O1783)","v":1455.3732158393284},{"$f":"+IF(ISBLANK(REPORTS!P1783),\"\",REPORTS!P1783)","v":54.311754580786712},{"$f":"+IF(ISBLANK(REPORTS!Q1783),\"\",REPORTS!Q1783)","v":0}]
[136,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1784),\"\",REPORTS!J1784)","v":5739.4427931324281},{"$f":"+IF(ISBLANK(REPORTS!K1784),\"\",REPORTS!K1784)","v":2896.3190375264148},{"$f":"+IF(ISBLANK(REPORTS!L1784),\"\",REPORTS!L1784)","v":267.65378427601598},{"$f":"+IF(ISBLANK(REPORTS!M1784),\"\",REPORTS!M1784)","v":1993.91673269956},{"$f":"+IF(ISBLANK(REPORTS!N1784),\"\",REPORTS!N1784)","v":317.39948413314949},{"$f":"+IF(ISBLANK(REPORTS!O1784),\"\",REPORTS!O1784)","v":233.83196571193457},{"$f":"+IF(ISBLANK(REPORTS!P1784),\"\",REPORTS!P1784)","v":30.321788785352023},{"$f":"+IF(ISBLANK(REPORTS!Q1784),\"\",REPORTS!Q1784)","v":0}]
[137,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1785),\"\",REPORTS!J1785)","v":3579.9638856632278},{"$f":"+IF(ISBLANK(REPORTS!K1785),\"\",REPORTS!K1785)","v":2076.4257368566418},{"$f":"+IF(ISBLANK(REPORTS!L1785),\"\",REPORTS!L1785)","v":171.28417930807112},{"$f":"+IF(ISBLANK(REPORTS!M1785),\"\",REPORTS!M1785)","v":1094.9337072628068},{"$f":"+IF(ISBLANK(REPORTS!N1785),\"\",REPORTS!N1785)","v":136.6879555185912},{"$f":"+IF(ISBLANK(REPORTS!O1785),\"\",REPORTS!O1785)","v":98.094138783877625},{"$f":"+IF(ISBLANK(REPORTS!P1785),\"\",REPORTS!P1785)","v":2.538167933239734},{"$f":"+IF(ISBLANK(REPORTS!Q1785),\"\",REPORTS!Q1785)","v":0}]
[138,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1786),\"\",REPORTS!J1786)","v":4117.6248100187522},{"$f":"+IF(ISBLANK(REPORTS!K1786),\"\",REPORTS!K1786)","v":2388.2760841478166},{"$f":"+IF(ISBLANK(REPORTS!L1786),\"\",REPORTS!L1786)","v":197.00868746388275},{"$f":"+IF(ISBLANK(REPORTS!M1786),\"\",REPORTS!M1786)","v":1259.3775642281062},{"$f":"+IF(ISBLANK(REPORTS!N1786),\"\",REPORTS!N1786)","v":157.21659068351752},{"$f":"+IF(ISBLANK(REPORTS!O1786),\"\",REPORTS!O1786)","v":112.82651794100083},{"$f":"+IF(ISBLANK(REPORTS!P1786),\"\",REPORTS!P1786)","v":2.9193655544281407},{"$f":"+IF(ISBLANK(REPORTS!Q1786),\"\",REPORTS!Q1786)","v":0}]
[139,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1787),\"\",REPORTS!J1787)","v":16853.009913513808},{"$f":"+IF(ISBLANK(REPORTS!K1787),\"\",REPORTS!K1787)","v":10489.583221863124},{"$f":"+IF(ISBLANK(REPORTS!L1787),\"\",REPORTS!L1787)","v":746.04546723653868},{"$f":"+IF(ISBLANK(REPORTS!M1787),\"\",REPORTS!M1787)","v":4995.2402144667149},{"$f":"+IF(ISBLANK(REPORTS!N1787),\"\",REPORTS!N1787)","v":525.39883581263837},{"$f":"+IF(ISBLANK(REPORTS!O1787),\"\",REPORTS!O1787)","v":3.5873208972122574E-4},{"$f":"+IF(ISBLANK(REPORTS!P1787),\"\",REPORTS!P1787)","v":96.741815402707303},{"$f":"+IF(ISBLANK(REPORTS!Q1787),\"\",REPORTS!Q1787)","v":0}]
[140,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1788),\"\",REPORTS!J1788)","v":7339.7985679760041},{"$f":"+IF(ISBLANK(REPORTS!K1788),\"\",REPORTS!K1788)","v":5355.361166387469},{"$f":"+IF(ISBLANK(REPORTS!L1788),\"\",REPORTS!L1788)","v":431.2128576450591},{"$f":"+IF(ISBLANK(REPORTS!M1788),\"\",REPORTS!M1788)","v":1526.6733495763085},{"$f":"+IF(ISBLANK(REPORTS!N1788),\"\",REPORTS!N1788)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1788),\"\",REPORTS!O1788)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1788),\"\",REPORTS!P1788)","v":26.55119436716889},{"$f":"+IF(ISBLANK(REPORTS!Q1788),\"\",REPORTS!Q1788)","v":0}]
[141,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1789),\"\",REPORTS!J1789)","v":8437.1296707808851},{"$f":"+IF(ISBLANK(REPORTS!K1789),\"\",REPORTS!K1789)","v":3110.4045617140023},{"$f":"+IF(ISBLANK(REPORTS!L1789),\"\",REPORTS!L1789)","v":471.80747462061015},{"$f":"+IF(ISBLANK(REPORTS!M1789),\"\",REPORTS!M1789)","v":227.45802638709978},{"$f":"+IF(ISBLANK(REPORTS!N1789),\"\",REPORTS!N1789)","v":14.663113828305843},{"$f":"+IF(ISBLANK(REPORTS!O1789),\"\",REPORTS!O1789)","v":15.99807271668899},{"$f":"+IF(ISBLANK(REPORTS!P1789),\"\",REPORTS!P1789)","v":3.6717486021893762},{"$f":"+IF(ISBLANK(REPORTS!Q1789),\"\",REPORTS!Q1789)","v":4593.1266729119889}]
[142,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1790),\"\",REPORTS!J1790)","v":4328.749069178054},{"$f":"+IF(ISBLANK(REPORTS!K1790),\"\",REPORTS!K1790)","v":3860.7542183025025},{"$f":"+IF(ISBLANK(REPORTS!L1790),\"\",REPORTS!L1790)","v":374.26536620808031},{"$f":"+IF(ISBLANK(REPORTS!M1790),\"\",REPORTS!M1790)","v":92.178370123648421},{"$f":"+IF(ISBLANK(REPORTS!N1790),\"\",REPORTS!N1790)","v":0.31122686639798519},{"$f":"+IF(ISBLANK(REPORTS!O1790),\"\",REPORTS!O1790)","v":5.5217669844803821E-2},{"$f":"+IF(ISBLANK(REPORTS!P1790),\"\",REPORTS!P1790)","v":1.1846700075794274},{"$f":"+IF(ISBLANK(REPORTS!Q1790),\"\",REPORTS!Q1790)","v":0}]
[143,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"+IF(ISBLANK(REPORTS!J1791),\"\",REPORTS!J1791)","v":101592.48203669996},{"$f":"+IF(ISBLANK(REPORTS!K1791),\"\",REPORTS!K1791)","v":59575.056414847582},{"$f":"+IF(ISBLANK(REPORTS!L1791),\"\",REPORTS!L1791)","v":5104.0288563173726},{"$f":"+IF(ISBLANK(REPORTS!M1791),\"\",REPORTS!M1791)","v":27011.987438899236},{"$f":"+IF(ISBLANK(REPORTS!N1791),\"\",REPORTS!N1791)","v":3173.8626610955725},{"$f":"+IF(ISBLANK(REPORTS!O1791),\"\",REPORTS!O1791)","v":1916.1794873947651},{"$f":"+IF(ISBLANK(REPORTS!P1791),\"\",REPORTS!P1791)","v":218.24050523345159},{"$f":"+IF(ISBLANK(REPORTS!Q1791),\"\",REPORTS!Q1791)","v":4593.1266729119889}]
[144,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1792),\"\",REPORTS!J1792)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1792),\"\",REPORTS!K1792)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1792),\"\",REPORTS!L1792)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1792),\"\",REPORTS!M1792)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1792),\"\",REPORTS!N1792)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1792),\"\",REPORTS!O1792)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1792),\"\",REPORTS!P1792)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1792),\"\",REPORTS!Q1792)","v":""}]
[145,"PLUS: DEPREC & AMORTIZ EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1793),\"\",REPORTS!J1793)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1793),\"\",REPORTS!K1793)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1793),\"\",REPORTS!L1793)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1793),\"\",REPORTS!M1793)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1793),\"\",REPORTS!N1793)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1793),\"\",REPORTS!O1793)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1793),\"\",REPORTS!P1793)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1793),\"\",REPORTS!Q1793)","v":""}]
[146,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1794),\"\",REPORTS!J1794)","v":290551.79552865884},{"$f":"+IF(ISBLANK(REPORTS!K1794),\"\",REPORTS!K1794)","v":166839.10241972734},{"$f":"+IF(ISBLANK(REPORTS!L1794),\"\",REPORTS!L1794)","v":13874.447484801451},{"$f":"+IF(ISBLANK(REPORTS!M1794),\"\",REPORTS!M1794)","v":89794.179812387054},{"$f":"+IF(ISBLANK(REPORTS!N1794),\"\",REPORTS!N1794)","v":11476.303899894016},{"$f":"+IF(ISBLANK(REPORTS!O1794),\"\",REPORTS!O1794)","v":8259.5319225596359},{"$f":"+IF(ISBLANK(REPORTS!P1794),\"\",REPORTS!P1794)","v":308.22998928939768},{"$f":"+IF(ISBLANK(REPORTS!Q1794),\"\",REPORTS!Q1794)","v":0}]
[147,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1795),\"\",REPORTS!J1795)","v":30632.200099340615},{"$f":"+IF(ISBLANK(REPORTS!K1795),\"\",REPORTS!K1795)","v":15458.055338611979},{"$f":"+IF(ISBLANK(REPORTS!L1795),\"\",REPORTS!L1795)","v":1428.5052700758743},{"$f":"+IF(ISBLANK(REPORTS!M1795),\"\",REPORTS!M1795)","v":10641.809412328281},{"$f":"+IF(ISBLANK(REPORTS!N1795),\"\",REPORTS!N1795)","v":1694.0049513217248},{"$f":"+IF(ISBLANK(REPORTS!O1795),\"\",REPORTS!O1795)","v":1247.9935459729331},{"$f":"+IF(ISBLANK(REPORTS!P1795),\"\",REPORTS!P1795)","v":161.83158102982321},{"$f":"+IF(ISBLANK(REPORTS!Q1795),\"\",REPORTS!Q1795)","v":0}]
[148,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1796),\"\",REPORTS!J1796)","v":14346.725415189947},{"$f":"+IF(ISBLANK(REPORTS!K1796),\"\",REPORTS!K1796)","v":8321.2878238845096},{"$f":"+IF(ISBLANK(REPORTS!L1796),\"\",REPORTS!L1796)","v":686.42231234234964},{"$f":"+IF(ISBLANK(REPORTS!M1796),\"\",REPORTS!M1796)","v":4387.9529927227877},{"$f":"+IF(ISBLANK(REPORTS!N1796),\"\",REPORTS!N1796)","v":547.77775084332268},{"$f":"+IF(ISBLANK(REPORTS!O1796),\"\",REPORTS!O1796)","v":393.1128131230027},{"$f":"+IF(ISBLANK(REPORTS!P1796),\"\",REPORTS!P1796)","v":10.171722273976087},{"$f":"+IF(ISBLANK(REPORTS!Q1796),\"\",REPORTS!Q1796)","v":0}]
[149,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1797),\"\",REPORTS!J1797)","v":15521.081651839251},{"$f":"+IF(ISBLANK(REPORTS!K1797),\"\",REPORTS!K1797)","v":9002.4297548917184},{"$f":"+IF(ISBLANK(REPORTS!L1797),\"\",REPORTS!L1797)","v":742.60965127482791},{"$f":"+IF(ISBLANK(REPORTS!M1797),\"\",REPORTS!M1797)","v":4747.1304226938173},{"$f":"+IF(ISBLANK(REPORTS!N1797),\"\",REPORTS!N1797)","v":592.61629060651421},{"$f":"+IF(ISBLANK(REPORTS!O1797),\"\",REPORTS!O1797)","v":425.29120020699622},{"$f":"+IF(ISBLANK(REPORTS!P1797),\"\",REPORTS!P1797)","v":11.004332165377591},{"$f":"+IF(ISBLANK(REPORTS!Q1797),\"\",REPORTS!Q1797)","v":0}]
[150,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1798),\"\",REPORTS!J1798)","v":76341.163093584852},{"$f":"+IF(ISBLANK(REPORTS!K1798),\"\",REPORTS!K1798)","v":47515.96229002763},{"$f":"+IF(ISBLANK(REPORTS!L1798),\"\",REPORTS!L1798)","v":3379.4544109218741},{"$f":"+IF(ISBLANK(REPORTS!M1798),\"\",REPORTS!M1798)","v":22627.557324252964},{"$f":"+IF(ISBLANK(REPORTS!N1798),\"\",REPORTS!N1798)","v":2379.964078807659},{"$f":"+IF(ISBLANK(REPORTS!O1798),\"\",REPORTS!O1798)","v":1.6249931085812012E-3},{"$f":"+IF(ISBLANK(REPORTS!P1798),\"\",REPORTS!P1798)","v":438.22336458162823},{"$f":"+IF(ISBLANK(REPORTS!Q1798),\"\",REPORTS!Q1798)","v":0}]
[151,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1799),\"\",REPORTS!J1799)","v":43854.637077825559},{"$f":"+IF(ISBLANK(REPORTS!K1799),\"\",REPORTS!K1799)","v":31997.801873923418},{"$f":"+IF(ISBLANK(REPORTS!L1799),\"\",REPORTS!L1799)","v":2576.4580867143418},{"$f":"+IF(ISBLANK(REPORTS!M1799),\"\",REPORTS!M1799)","v":9121.7361160525234},{"$f":"+IF(ISBLANK(REPORTS!N1799),\"\",REPORTS!N1799)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1799),\"\",REPORTS!O1799)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1799),\"\",REPORTS!P1799)","v":158.64100113527866},{"$f":"+IF(ISBLANK(REPORTS!Q1799),\"\",REPORTS!Q1799)","v":0}]
[152,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1800),\"\",REPORTS!J1800)","v":47757.415831805716},{"$f":"+IF(ISBLANK(REPORTS!K1800),\"\",REPORTS!K1800)","v":19058.030039976857},{"$f":"+IF(ISBLANK(REPORTS!L1800),\"\",REPORTS!L1800)","v":3755.5686865087068},{"$f":"+IF(ISBLANK(REPORTS!M1800),\"\",REPORTS!M1800)","v":2174.0237328748285},{"$f":"+IF(ISBLANK(REPORTS!N1800),\"\",REPORTS!N1800)","v":164.27153033742925},{"$f":"+IF(ISBLANK(REPORTS!O1800),\"\",REPORTS!O1800)","v":179.2271354087697},{"$f":"+IF(ISBLANK(REPORTS!P1800),\"\",REPORTS!P1800)","v":36.659734650343147},{"$f":"+IF(ISBLANK(REPORTS!Q1800),\"\",REPORTS!Q1800)","v":22389.634972048774}]
[153,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1801),\"\",REPORTS!J1801)","v":12431.05871528412},{"$f":"+IF(ISBLANK(REPORTS!K1801),\"\",REPORTS!K1801)","v":11087.097359078902},{"$f":"+IF(ISBLANK(REPORTS!L1801),\"\",REPORTS!L1801)","v":1074.7942807674417},{"$f":"+IF(ISBLANK(REPORTS!M1801),\"\",REPORTS!M1801)","v":264.71267171507458},{"$f":"+IF(ISBLANK(REPORTS!N1801),\"\",REPORTS!N1801)","v":0.89376385374582712},{"$f":"+IF(ISBLANK(REPORTS!O1801),\"\",REPORTS!O1801)","v":0.15857100630974355},{"$f":"+IF(ISBLANK(REPORTS!P1801),\"\",REPORTS!P1801)","v":3.4020688626454065},{"$f":"+IF(ISBLANK(REPORTS!Q1801),\"\",REPORTS!Q1801)","v":0}]
[154,"TOTAL DEPREC & AMORTIZ EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1802),\"\",REPORTS!J1802)","v":531436.07741352892},{"$f":"+IF(ISBLANK(REPORTS!K1802),\"\",REPORTS!K1802)","v":309279.76690012234},{"$f":"+IF(ISBLANK(REPORTS!L1802),\"\",REPORTS!L1802)","v":27518.260183406866},{"$f":"+IF(ISBLANK(REPORTS!M1802),\"\",REPORTS!M1802)","v":143759.10248502731},{"$f":"+IF(ISBLANK(REPORTS!N1802),\"\",REPORTS!N1802)","v":16855.832265664412},{"$f":"+IF(ISBLANK(REPORTS!O1802),\"\",REPORTS!O1802)","v":10505.316813270758},{"$f":"+IF(ISBLANK(REPORTS!P1802),\"\",REPORTS!P1802)","v":1128.1637939884699},{"$f":"+IF(ISBLANK(REPORTS!Q1802),\"\",REPORTS!Q1802)","v":22389.634972048774}]
[155,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1803),\"\",REPORTS!J1803)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1803),\"\",REPORTS!K1803)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1803),\"\",REPORTS!L1803)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1803),\"\",REPORTS!M1803)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1803),\"\",REPORTS!N1803)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1803),\"\",REPORTS!O1803)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1803),\"\",REPORTS!P1803)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1803),\"\",REPORTS!Q1803)","v":""}]
[156,"PLUS: LOSS ON DISPOSITION & MISC.",null,{"$f":"+IF(ISBLANK(REPORTS!J1804),\"\",REPORTS!J1804)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1804),\"\",REPORTS!K1804)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1804),\"\",REPORTS!L1804)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1804),\"\",REPORTS!M1804)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1804),\"\",REPORTS!N1804)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1804),\"\",REPORTS!O1804)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1804),\"\",REPORTS!P1804)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1804),\"\",REPORTS!Q1804)","v":""}]
[157,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1805),\"\",REPORTS!J1805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1805),\"\",REPORTS!K1805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1805),\"\",REPORTS!L1805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1805),\"\",REPORTS!M1805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1805),\"\",REPORTS!N1805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1805),\"\",REPORTS!O1805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1805),\"\",REPORTS!P1805)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1805),\"\",REPORTS!Q1805)","v":0}]
[158,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1806),\"\",REPORTS!J1806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1806),\"\",REPORTS!K1806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1806),\"\",REPORTS!L1806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1806),\"\",REPORTS!M1806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1806),\"\",REPORTS!N1806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1806),\"\",REPORTS!O1806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1806),\"\",REPORTS!P1806)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1806),\"\",REPORTS!Q1806)","v":0}]
[159,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1807),\"\",REPORTS!J1807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1807),\"\",REPORTS!K1807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1807),\"\",REPORTS!L1807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1807),\"\",REPORTS!M1807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1807),\"\",REPORTS!N1807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1807),\"\",REPORTS!O1807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1807),\"\",REPORTS!P1807)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1807),\"\",REPORTS!Q1807)","v":0}]
[160,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1808),\"\",REPORTS!J1808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1808),\"\",REPORTS!K1808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1808),\"\",REPORTS!L1808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1808),\"\",REPORTS!M1808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1808),\"\",REPORTS!N1808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1808),\"\",REPORTS!O1808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1808),\"\",REPORTS!P1808)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1808),\"\",REPORTS!Q1808)","v":0}]
[161,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1809),\"\",REPORTS!J1809)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1809),\"\",REPORTS!K1809)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1809),\"\",REPORTS!L1809)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1809),\"\",REPORTS!M1809)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1809),\"\",REPORTS!N1809)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1809),\"\",REPORTS!O1809)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1809),\"\",REPORTS!P1809)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1809),\"\",REPORTS!Q1809)","v":0}]
[162,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1810),\"\",REPORTS!J1810)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1810),\"\",REPORTS!K1810)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1810),\"\",REPORTS!L1810)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1810),\"\",REPORTS!M1810)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1810),\"\",REPORTS!N1810)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1810),\"\",REPORTS!O1810)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1810),\"\",REPORTS!P1810)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1810),\"\",REPORTS!Q1810)","v":0}]
[163,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1811),\"\",REPORTS!J1811)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1811),\"\",REPORTS!K1811)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1811),\"\",REPORTS!L1811)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1811),\"\",REPORTS!M1811)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1811),\"\",REPORTS!N1811)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1811),\"\",REPORTS!O1811)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1811),\"\",REPORTS!P1811)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1811),\"\",REPORTS!Q1811)","v":0}]
[164,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1812),\"\",REPORTS!J1812)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1812),\"\",REPORTS!K1812)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1812),\"\",REPORTS!L1812)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1812),\"\",REPORTS!M1812)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1812),\"\",REPORTS!N1812)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1812),\"\",REPORTS!O1812)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1812),\"\",REPORTS!P1812)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1812),\"\",REPORTS!Q1812)","v":0}]
[165,"TOTAL OTHER EXPENSES",null,{"$f":"+IF(ISBLANK(REPORTS!J1813),\"\",REPORTS!J1813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1813),\"\",REPORTS!K1813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1813),\"\",REPORTS!L1813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1813),\"\",REPORTS!M1813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1813),\"\",REPORTS!N1813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1813),\"\",REPORTS!O1813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1813),\"\",REPORTS!P1813)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1813),\"\",REPORTS!Q1813)","v":0}]
[166,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1814),\"\",REPORTS!J1814)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1814),\"\",REPORTS!K1814)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1814),\"\",REPORTS!L1814)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1814),\"\",REPORTS!M1814)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1814),\"\",REPORTS!N1814)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1814),\"\",REPORTS!O1814)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1814),\"\",REPORTS!P1814)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1814),\"\",REPORTS!Q1814)","v":""}]
[167,"PLUS: O & M EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1815),\"\",REPORTS!J1815)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1815),\"\",REPORTS!K1815)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1815),\"\",REPORTS!L1815)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1815),\"\",REPORTS!M1815)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1815),\"\",REPORTS!N1815)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1815),\"\",REPORTS!O1815)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1815),\"\",REPORTS!P1815)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1815),\"\",REPORTS!Q1815)","v":""}]
[168,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1816),\"\",REPORTS!J1816)","v":159622.03248406202},{"$f":"+IF(ISBLANK(REPORTS!K1816),\"\",REPORTS!K1816)","v":91657.312175951331},{"$f":"+IF(ISBLANK(REPORTS!L1816),\"\",REPORTS!L1816)","v":7622.281263441525},{"$f":"+IF(ISBLANK(REPORTS!M1816),\"\",REPORTS!M1816)","v":49330.720744001708},{"$f":"+IF(ISBLANK(REPORTS!N1816),\"\",REPORTS!N1816)","v":6304.79997747996},{"$f":"+IF(ISBLANK(REPORTS!O1816),\"\",REPORTS!O1816)","v":4537.5843244992775},{"$f":"+IF(ISBLANK(REPORTS!P1816),\"\",REPORTS!P1816)","v":169.33399868823523},{"$f":"+IF(ISBLANK(REPORTS!Q1816),\"\",REPORTS!Q1816)","v":0}]
[169,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1817),\"\",REPORTS!J1817)","v":41606.418583842657},{"$f":"+IF(ISBLANK(REPORTS!K1817),\"\",REPORTS!K1817)","v":20996.021141959634},{"$f":"+IF(ISBLANK(REPORTS!L1817),\"\",REPORTS!L1817)","v":1940.278139449782},{"$f":"+IF(ISBLANK(REPORTS!M1817),\"\",REPORTS!M1817)","v":14454.318510028865},{"$f":"+IF(ISBLANK(REPORTS!N1817),\"\",REPORTS!N1817)","v":2300.8950992492},{"$f":"+IF(ISBLANK(REPORTS!O1817),\"\",REPORTS!O1817)","v":1695.0967183320813},{"$f":"+IF(ISBLANK(REPORTS!P1817),\"\",REPORTS!P1817)","v":219.80897482309194},{"$f":"+IF(ISBLANK(REPORTS!Q1817),\"\",REPORTS!Q1817)","v":0}]
[170,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1818),\"\",REPORTS!J1818)","v":3639.0936003281759},{"$f":"+IF(ISBLANK(REPORTS!K1818),\"\",REPORTS!K1818)","v":2110.7217424211058},{"$f":"+IF(ISBLANK(REPORTS!L1818),\"\",REPORTS!L1818)","v":174.11325383858966},{"$f":"+IF(ISBLANK(REPORTS!M1818),\"\",REPORTS!M1818)","v":1113.0185594443501},{"$f":"+IF(ISBLANK(REPORTS!N1818),\"\",REPORTS!N1818)","v":138.94560952463209},{"$f":"+IF(ISBLANK(REPORTS!O1818),\"\",REPORTS!O1818)","v":99.714344635624627},{"$f":"+IF(ISBLANK(REPORTS!P1818),\"\",REPORTS!P1818)","v":2.5800904638734146},{"$f":"+IF(ISBLANK(REPORTS!Q1818),\"\",REPORTS!Q1818)","v":0}]
[171,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1819),\"\",REPORTS!J1819)","v":11120.779364534637},{"$f":"+IF(ISBLANK(REPORTS!K1819),\"\",REPORTS!K1819)","v":6450.1970477688265},{"$f":"+IF(ISBLANK(REPORTS!L1819),\"\",REPORTS!L1819)","v":532.07619617301259},{"$f":"+IF(ISBLANK(REPORTS!M1819),\"\",REPORTS!M1819)","v":3401.2958136324314},{"$f":"+IF(ISBLANK(REPORTS!N1819),\"\",REPORTS!N1819)","v":424.60668421797953},{"$f":"+IF(ISBLANK(REPORTS!O1819),\"\",REPORTS!O1819)","v":304.71907237339212},{"$f":"+IF(ISBLANK(REPORTS!P1819),\"\",REPORTS!P1819)","v":7.8845503689953329},{"$f":"+IF(ISBLANK(REPORTS!Q1819),\"\",REPORTS!Q1819)","v":0}]
[172,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1820),\"\",REPORTS!J1820)","v":58782.428344976914},{"$f":"+IF(ISBLANK(REPORTS!K1820),\"\",REPORTS!K1820)","v":36587.12463068153},{"$f":"+IF(ISBLANK(REPORTS!L1820),\"\",REPORTS!L1820)","v":2602.1680664153319},{"$f":"+IF(ISBLANK(REPORTS!M1820),\"\",REPORTS!M1820)","v":17423.139930475194},{"$f":"+IF(ISBLANK(REPORTS!N1820),\"\",REPORTS!N1820)","v":1832.5640094666878},{"$f":"+IF(ISBLANK(REPORTS!O1820),\"\",REPORTS!O1820)","v":1.2512390052160816E-3},{"$f":"+IF(ISBLANK(REPORTS!P1820),\"\",REPORTS!P1820)","v":337.43045669917126},{"$f":"+IF(ISBLANK(REPORTS!Q1820),\"\",REPORTS!Q1820)","v":0}]
[173,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1821),\"\",REPORTS!J1821)","v":9777.0557636031099},{"$f":"+IF(ISBLANK(REPORTS!K1821),\"\",REPORTS!K1821)","v":7133.6650826431833},{"$f":"+IF(ISBLANK(REPORTS!L1821),\"\",REPORTS!L1821)","v":574.40161553929102},{"$f":"+IF(ISBLANK(REPORTS!M1821),\"\",REPORTS!M1821)","v":2033.621268128391},{"$f":"+IF(ISBLANK(REPORTS!N1821),\"\",REPORTS!N1821)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1821),\"\",REPORTS!O1821)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1821),\"\",REPORTS!P1821)","v":35.367797292243573},{"$f":"+IF(ISBLANK(REPORTS!Q1821),\"\",REPORTS!Q1821)","v":0}]
[174,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1822),\"\",REPORTS!J1822)","v":38382.168272878131},{"$f":"+IF(ISBLANK(REPORTS!K1822),\"\",REPORTS!K1822)","v":21544.192211832418},{"$f":"+IF(ISBLANK(REPORTS!L1822),\"\",REPORTS!L1822)","v":4185.9635079673872},{"$f":"+IF(ISBLANK(REPORTS!M1822),\"\",REPORTS!M1822)","v":2403.9105983064192},{"$f":"+IF(ISBLANK(REPORTS!N1822),\"\",REPORTS!N1822)","v":180.57746751043169},{"$f":"+IF(ISBLANK(REPORTS!O1822),\"\",REPORTS!O1822)","v":197.01759735716439},{"$f":"+IF(ISBLANK(REPORTS!P1822),\"\",REPORTS!P1822)","v":40.46714324574485},{"$f":"+IF(ISBLANK(REPORTS!Q1822),\"\",REPORTS!Q1822)","v":9830.0397466585637}]
[175,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1823),\"\",REPORTS!J1823)","v":68841.12898628338},{"$f":"+IF(ISBLANK(REPORTS!K1823),\"\",REPORTS!K1823)","v":59809.640659434619},{"$f":"+IF(ISBLANK(REPORTS!L1823),\"\",REPORTS!L1823)","v":5825.1651105767069},{"$f":"+IF(ISBLANK(REPORTS!M1823),\"\",REPORTS!M1823)","v":2575.0388640130632},{"$f":"+IF(ISBLANK(REPORTS!N1823),\"\",REPORTS!N1823)","v":179.51228600172379},{"$f":"+IF(ISBLANK(REPORTS!O1823),\"\",REPORTS!O1823)","v":94.498563910452773},{"$f":"+IF(ISBLANK(REPORTS!P1823),\"\",REPORTS!P1823)","v":33.494631664931681},{"$f":"+IF(ISBLANK(REPORTS!Q1823),\"\",REPORTS!Q1823)","v":323.77887068188085}]
[176,"TOTAL O & M EXPENSE",null,{"$f":"+IF(ISBLANK(REPORTS!J1824),\"\",REPORTS!J1824)","v":391771.10540050903},{"$f":"+IF(ISBLANK(REPORTS!K1824),\"\",REPORTS!K1824)","v":246288.87469269265},{"$f":"+IF(ISBLANK(REPORTS!L1824),\"\",REPORTS!L1824)","v":23456.447153401627},{"$f":"+IF(ISBLANK(REPORTS!M1824),\"\",REPORTS!M1824)","v":92735.064288030437},{"$f":"+IF(ISBLANK(REPORTS!N1824),\"\",REPORTS!N1824)","v":11361.901133450614},{"$f":"+IF(ISBLANK(REPORTS!O1824),\"\",REPORTS!O1824)","v":6928.6318723469967},{"$f":"+IF(ISBLANK(REPORTS!P1824),\"\",REPORTS!P1824)","v":846.36764324628734},{"$f":"+IF(ISBLANK(REPORTS!Q1824),\"\",REPORTS!Q1824)","v":10153.818617340445}]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 38"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[177,"PLUS: FUEL & POWER TRANSACTIONS"]
[178,"  Production Demand","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1842),\"\",REPORTS!J1842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1842),\"\",REPORTS!K1842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1842),\"\",REPORTS!L1842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1842),\"\",REPORTS!M1842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1842),\"\",REPORTS!N1842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1842),\"\",REPORTS!O1842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1842),\"\",REPORTS!P1842)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1842),\"\",REPORTS!Q1842)","v":0}]
[179,"  Production Energy","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1843),\"\",REPORTS!J1843)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K1843),\"\",REPORTS!K1843)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L1843),\"\",REPORTS!L1843)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M1843),\"\",REPORTS!M1843)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N1843),\"\",REPORTS!N1843)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O1843),\"\",REPORTS!O1843)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P1843),\"\",REPORTS!P1843)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q1843),\"\",REPORTS!Q1843)","v":0}]
[180,"TOTAL FUEL & POWER TRANSACTIONS",null,{"$f":"+IF(ISBLANK(REPORTS!J1844),\"\",REPORTS!J1844)","v":626.46090775325297},{"$f":"+IF(ISBLANK(REPORTS!K1844),\"\",REPORTS!K1844)","v":316.13358975594224},{"$f":"+IF(ISBLANK(REPORTS!L1844),\"\",REPORTS!L1844)","v":29.214444451259041},{"$f":"+IF(ISBLANK(REPORTS!M1844),\"\",REPORTS!M1844)","v":217.63626389760336},{"$f":"+IF(ISBLANK(REPORTS!N1844),\"\",REPORTS!N1844)","v":34.64419389080566},{"$f":"+IF(ISBLANK(REPORTS!O1844),\"\",REPORTS!O1844)","v":25.522788671559834},{"$f":"+IF(ISBLANK(REPORTS!P1844),\"\",REPORTS!P1844)","v":3.3096270860828403},{"$f":"+IF(ISBLANK(REPORTS!Q1844),\"\",REPORTS!Q1844)","v":0}]
[181,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1845),\"\",REPORTS!J1845)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1845),\"\",REPORTS!K1845)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1845),\"\",REPORTS!L1845)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1845),\"\",REPORTS!M1845)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1845),\"\",REPORTS!N1845)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1845),\"\",REPORTS!O1845)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1845),\"\",REPORTS!P1845)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1845),\"\",REPORTS!Q1845)","v":""}]
[182,"EQUALS: TOTAL REVENUE LESS REV TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J1846),\"\",REPORTS!J1846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1846),\"\",REPORTS!K1846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1846),\"\",REPORTS!L1846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1846),\"\",REPORTS!M1846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1846),\"\",REPORTS!N1846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1846),\"\",REPORTS!O1846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1846),\"\",REPORTS!P1846)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1846),\"\",REPORTS!Q1846)","v":""}]
[183,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1847),\"\",REPORTS!J1847)","v":917752.17601545085},{"$f":"+IF(ISBLANK(REPORTS!K1847),\"\",REPORTS!K1847)","v":526986.75983596395},{"$f":"+IF(ISBLANK(REPORTS!L1847),\"\",REPORTS!L1847)","v":43824.559221946598},{"$f":"+IF(ISBLANK(REPORTS!M1847),\"\",REPORTS!M1847)","v":283628.61694383295},{"$f":"+IF(ISBLANK(REPORTS!N1847),\"\",REPORTS!N1847)","v":36249.656821354809},{"$f":"+IF(ISBLANK(REPORTS!O1847),\"\",REPORTS!O1847)","v":26088.991744160485},{"$f":"+IF(ISBLANK(REPORTS!P1847),\"\",REPORTS!P1847)","v":973.59144819210655},{"$f":"+IF(ISBLANK(REPORTS!Q1847),\"\",REPORTS!Q1847)","v":0}]
[184,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1848),\"\",REPORTS!J1848)","v":110474.21818863302},{"$f":"+IF(ISBLANK(REPORTS!K1848),\"\",REPORTS!K1848)","v":55749.067083384019},{"$f":"+IF(ISBLANK(REPORTS!L1848),\"\",REPORTS!L1848)","v":5151.8664143673877},{"$f":"+IF(ISBLANK(REPORTS!M1848),\"\",REPORTS!M1848)","v":38379.403736158994},{"$f":"+IF(ISBLANK(REPORTS!N1848),\"\",REPORTS!N1848)","v":6109.3839814976036},{"$f":"+IF(ISBLANK(REPORTS!O1848),\"\",REPORTS!O1848)","v":4500.8556632792242},{"$f":"+IF(ISBLANK(REPORTS!P1848),\"\",REPORTS!P1848)","v":583.6413099457709},{"$f":"+IF(ISBLANK(REPORTS!Q1848),\"\",REPORTS!Q1848)","v":0}]
[185,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1849),\"\",REPORTS!J1849)","v":57028.845167010251},{"$f":"+IF(ISBLANK(REPORTS!K1849),\"\",REPORTS!K1849)","v":33077.473860062346},{"$f":"+IF(ISBLANK(REPORTS!L1849),\"\",REPORTS!L1849)","v":2728.5579556925481},{"$f":"+IF(ISBLANK(REPORTS!M1849),\"\",REPORTS!M1849)","v":17442.300216965155},{"$f":"+IF(ISBLANK(REPORTS!N1849),\"\",REPORTS!N1849)","v":2177.4399129226922},{"$f":"+IF(ISBLANK(REPORTS!O1849),\"\",REPORTS!O1849)","v":1562.6401916790812},{"$f":"+IF(ISBLANK(REPORTS!P1849),\"\",REPORTS!P1849)","v":40.43302968844975},{"$f":"+IF(ISBLANK(REPORTS!Q1849),\"\",REPORTS!Q1849)","v":0}]
[186,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1850),\"\",REPORTS!J1850)","v":69942.214260954628},{"$f":"+IF(ISBLANK(REPORTS!K1850),\"\",REPORTS!K1850)","v":40567.396326480652},{"$f":"+IF(ISBLANK(REPORTS!L1850),\"\",REPORTS!L1850)","v":3346.4010116564227},{"$f":"+IF(ISBLANK(REPORTS!M1850),\"\",REPORTS!M1850)","v":21391.860477030743},{"$f":"+IF(ISBLANK(REPORTS!N1850),\"\",REPORTS!N1850)","v":2670.4901437859048},{"$f":"+IF(ISBLANK(REPORTS!O1850),\"\",REPORTS!O1850)","v":1916.4777890754408},{"$f":"+IF(ISBLANK(REPORTS!P1850),\"\",REPORTS!P1850)","v":49.588512925473111},{"$f":"+IF(ISBLANK(REPORTS!Q1850),\"\",REPORTS!Q1850)","v":0}]
[187,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1851),\"\",REPORTS!J1851)","v":288431.25209464587},{"$f":"+IF(ISBLANK(REPORTS!K1851),\"\",REPORTS!K1851)","v":179524.22968712045},{"$f":"+IF(ISBLANK(REPORTS!L1851),\"\",REPORTS!L1851)","v":12768.213472776919},{"$f":"+IF(ISBLANK(REPORTS!M1851),\"\",REPORTS!M1851)","v":85491.16133948577},{"$f":"+IF(ISBLANK(REPORTS!N1851),\"\",REPORTS!N1851)","v":8991.9512799308977},{"$f":"+IF(ISBLANK(REPORTS!O1851),\"\",REPORTS!O1851)","v":6.1395291604174253E-3},{"$f":"+IF(ISBLANK(REPORTS!P1851),\"\",REPORTS!P1851)","v":1655.6901758027975},{"$f":"+IF(ISBLANK(REPORTS!Q1851),\"\",REPORTS!Q1851)","v":0}]
[188,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1852),\"\",REPORTS!J1852)","v":121625.46158880532},{"$f":"+IF(ISBLANK(REPORTS!K1852),\"\",REPORTS!K1852)","v":88741.982195330493},{"$f":"+IF(ISBLANK(REPORTS!L1852),\"\",REPORTS!L1852)","v":7145.4907608684625},{"$f":"+IF(ISBLANK(REPORTS!M1852),\"\",REPORTS!M1852)","v":25298.017257270476},{"$f":"+IF(ISBLANK(REPORTS!N1852),\"\",REPORTS!N1852)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1852),\"\",REPORTS!O1852)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1852),\"\",REPORTS!P1852)","v":439.97137533591808},{"$f":"+IF(ISBLANK(REPORTS!Q1852),\"\",REPORTS!Q1852)","v":0}]
[189,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1853),\"\",REPORTS!J1853)","v":145860.99426767643},{"$f":"+IF(ISBLANK(REPORTS!K1853),\"\",REPORTS!K1853)","v":59841.33423735424},{"$f":"+IF(ISBLANK(REPORTS!L1853),\"\",REPORTS!L1853)","v":11365.807706749329},{"$f":"+IF(ISBLANK(REPORTS!M1853),\"\",REPORTS!M1853)","v":6441.4435696332439},{"$f":"+IF(ISBLANK(REPORTS!N1853),\"\",REPORTS!N1853)","v":479.09489788052804},{"$f":"+IF(ISBLANK(REPORTS!O1853),\"\",REPORTS!O1853)","v":522.71264509258265},{"$f":"+IF(ISBLANK(REPORTS!P1853),\"\",REPORTS!P1853)","v":108.12461991038813},{"$f":"+IF(ISBLANK(REPORTS!Q1853),\"\",REPORTS!Q1853)","v":67102.476591056096}]
[190,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1854),\"\",REPORTS!J1854)","v":103051.78601051038},{"$f":"+IF(ISBLANK(REPORTS!K1854),\"\",REPORTS!K1854)","v":90321.674576490419},{"$f":"+IF(ISBLANK(REPORTS!L1854),\"\",REPORTS!L1854)","v":8783.0321236033033},{"$f":"+IF(ISBLANK(REPORTS!M1854),\"\",REPORTS!M1854)","v":3303.5363017153541},{"$f":"+IF(ISBLANK(REPORTS!N1854),\"\",REPORTS!N1854)","v":181.97195169564864},{"$f":"+IF(ISBLANK(REPORTS!O1854),\"\",REPORTS!O1854)","v":94.934956210987821},{"$f":"+IF(ISBLANK(REPORTS!P1854),\"\",REPORTS!P1854)","v":42.857230112774658},{"$f":"+IF(ISBLANK(REPORTS!Q1854),\"\",REPORTS!Q1854)","v":323.77887068188085}]
[191,"TOTAL TOTAL REVENUE LESS REV TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J1855),\"\",REPORTS!J1855)","v":1814166.9475936869},{"$f":"+IF(ISBLANK(REPORTS!K1855),\"\",REPORTS!K1855)","v":1074809.9178021867},{"$f":"+IF(ISBLANK(REPORTS!L1855),\"\",REPORTS!L1855)","v":95113.928667660977},{"$f":"+IF(ISBLANK(REPORTS!M1855),\"\",REPORTS!M1855)","v":481376.33984209265},{"$f":"+IF(ISBLANK(REPORTS!N1855),\"\",REPORTS!N1855)","v":56859.988989068086},{"$f":"+IF(ISBLANK(REPORTS!O1855),\"\",REPORTS!O1855)","v":34686.619129026963},{"$f":"+IF(ISBLANK(REPORTS!P1855),\"\",REPORTS!P1855)","v":3893.8977019136787},{"$f":"+IF(ISBLANK(REPORTS!Q1855),\"\",REPORTS!Q1855)","v":67426.255461737979}]
[192,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1856),\"\",REPORTS!J1856)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1856),\"\",REPORTS!K1856)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1856),\"\",REPORTS!L1856)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1856),\"\",REPORTS!M1856)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1856),\"\",REPORTS!N1856)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1856),\"\",REPORTS!O1856)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1856),\"\",REPORTS!P1856)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1856),\"\",REPORTS!Q1856)","v":""}]
[193,"PLUS: ADD'L REVENUE TAXES (Bad Debt & Regulatory Assess. Fee)",null,{"$f":"+IF(ISBLANK(REPORTS!J1857),\"\",REPORTS!J1857)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1857),\"\",REPORTS!K1857)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1857),\"\",REPORTS!L1857)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1857),\"\",REPORTS!M1857)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1857),\"\",REPORTS!N1857)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1857),\"\",REPORTS!O1857)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1857),\"\",REPORTS!P1857)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1857),\"\",REPORTS!Q1857)","v":""}]
[194,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1858),\"\",REPORTS!J1858)","v":462.90327231559235},{"$f":"+IF(ISBLANK(REPORTS!K1858),\"\",REPORTS!K1858)","v":191.2970075295749},{"$f":"+IF(ISBLANK(REPORTS!L1858),\"\",REPORTS!L1858)","v":-3.6709774801027981},{"$f":"+IF(ISBLANK(REPORTS!M1858),\"\",REPORTS!M1858)","v":300.35541253644931},{"$f":"+IF(ISBLANK(REPORTS!N1858),\"\",REPORTS!N1858)","v":23.39801536681362},{"$f":"+IF(ISBLANK(REPORTS!O1858),\"\",REPORTS!O1858)","v":25.074178616175736},{"$f":"+IF(ISBLANK(REPORTS!P1858),\"\",REPORTS!P1858)","v":0.17397839987149821},{"$f":"+IF(ISBLANK(REPORTS!Q1858),\"\",REPORTS!Q1858)","v":0}]
[195,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1859),\"\",REPORTS!J1859)","v":55.721880527760256},{"$f":"+IF(ISBLANK(REPORTS!K1859),\"\",REPORTS!K1859)","v":20.236997432224836},{"$f":"+IF(ISBLANK(REPORTS!L1859),\"\",REPORTS!L1859)","v":-0.43154765098400877},{"$f":"+IF(ISBLANK(REPORTS!M1859),\"\",REPORTS!M1859)","v":40.642801725327189},{"$f":"+IF(ISBLANK(REPORTS!N1859),\"\",REPORTS!N1859)","v":3.9434155469476067},{"$f":"+IF(ISBLANK(REPORTS!O1859),\"\",REPORTS!O1859)","v":4.3257807711925027},{"$f":"+IF(ISBLANK(REPORTS!P1859),\"\",REPORTS!P1859)","v":0.10429526819676271},{"$f":"+IF(ISBLANK(REPORTS!Q1859),\"\",REPORTS!Q1859)","v":0}]
[196,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1860),\"\",REPORTS!J1860)","v":28.764670609447688},{"$f":"+IF(ISBLANK(REPORTS!K1860),\"\",REPORTS!K1860)","v":12.007174085431052},{"$f":"+IF(ISBLANK(REPORTS!L1860),\"\",REPORTS!L1860)","v":-0.22855848378930399},{"$f":"+IF(ISBLANK(REPORTS!M1860),\"\",REPORTS!M1860)","v":18.470947444237009},{"$f":"+IF(ISBLANK(REPORTS!N1860),\"\",REPORTS!N1860)","v":1.4054690998582073},{"$f":"+IF(ISBLANK(REPORTS!O1860),\"\",REPORTS!O1860)","v":1.5018564022408603},{"$f":"+IF(ISBLANK(REPORTS!P1860),\"\",REPORTS!P1860)","v":7.2252830694187094E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1860),\"\",REPORTS!Q1860)","v":0}]
[197,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1861),\"\",REPORTS!J1861)","v":35.278020254837408},{"$f":"+IF(ISBLANK(REPORTS!K1861),\"\",REPORTS!K1861)","v":14.726027505771905},{"$f":"+IF(ISBLANK(REPORTS!L1861),\"\",REPORTS!L1861)","v":-0.2803122945508611},{"$f":"+IF(ISBLANK(REPORTS!M1861),\"\",REPORTS!M1861)","v":22.653430206491151},{"$f":"+IF(ISBLANK(REPORTS!N1861),\"\",REPORTS!N1861)","v":1.7237175438421601},{"$f":"+IF(ISBLANK(REPORTS!O1861),\"\",REPORTS!O1861)","v":1.8419303769363626},{"$f":"+IF(ISBLANK(REPORTS!P1861),\"\",REPORTS!P1861)","v":8.8613454306745269E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1861),\"\",REPORTS!Q1861)","v":0}]
[198,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1862),\"\",REPORTS!J1862)","v":145.48128996258279},{"$f":"+IF(ISBLANK(REPORTS!K1862),\"\",REPORTS!K1862)","v":65.167572575994214},{"$f":"+IF(ISBLANK(REPORTS!L1862),\"\",REPORTS!L1862)","v":-1.0695332697433406},{"$f":"+IF(ISBLANK(REPORTS!M1862),\"\",REPORTS!M1862)","v":90.532941665143625},{"$f":"+IF(ISBLANK(REPORTS!N1862),\"\",REPORTS!N1862)","v":5.8040222356400015},{"$f":"+IF(ISBLANK(REPORTS!O1862),\"\",REPORTS!O1862)","v":5.9007129250973557E-6},{"$f":"+IF(ISBLANK(REPORTS!P1862),\"\",REPORTS!P1862)","v":0.29586776671470122},{"$f":"+IF(ISBLANK(REPORTS!Q1862),\"\",REPORTS!Q1862)","v":0}]
[199,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1863),\"\",REPORTS!J1863)","v":61.346434950217443},{"$f":"+IF(ISBLANK(REPORTS!K1863),\"\",REPORTS!K1863)","v":32.213476561524452},{"$f":"+IF(ISBLANK(REPORTS!L1863),\"\",REPORTS!L1863)","v":-0.59854419834745831},{"$f":"+IF(ISBLANK(REPORTS!M1863),\"\",REPORTS!M1863)","v":26.789949799622651},{"$f":"+IF(ISBLANK(REPORTS!N1863),\"\",REPORTS!N1863)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1863),\"\",REPORTS!O1863)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1863),\"\",REPORTS!P1863)","v":7.8621803850419225E-2},{"$f":"+IF(ISBLANK(REPORTS!Q1863),\"\",REPORTS!Q1863)","v":0}]
[200,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1864),\"\",REPORTS!J1864)","v":73.570549124556422},{"$f":"+IF(ISBLANK(REPORTS!K1864),\"\",REPORTS!K1864)","v":21.722496727899266},{"$f":"+IF(ISBLANK(REPORTS!L1864),\"\",REPORTS!L1864)","v":-0.95206032588597334},{"$f":"+IF(ISBLANK(REPORTS!M1864),\"\",REPORTS!M1864)","v":6.8213231144817277},{"$f":"+IF(ISBLANK(REPORTS!N1864),\"\",REPORTS!N1864)","v":0.30924071469186493},{"$f":"+IF(ISBLANK(REPORTS!O1864),\"\",REPORTS!O1864)","v":0.50238009795525151},{"$f":"+IF(ISBLANK(REPORTS!P1864),\"\",REPORTS!P1864)","v":1.9321603937313407E-2},{"$f":"+IF(ISBLANK(REPORTS!Q1864),\"\",REPORTS!Q1864)","v":-47.415579995078446}]
[201,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1865),\"\",REPORTS!J1865)","v":51.978094096535628},{"$f":"+IF(ISBLANK(REPORTS!K1865),\"\",REPORTS!K1865)","v":32.786907335055126},{"$f":"+IF(ISBLANK(REPORTS!L1865),\"\",REPORTS!L1865)","v":-0.73571334669855104},{"$f":"+IF(ISBLANK(REPORTS!M1865),\"\",REPORTS!M1865)","v":3.4983600012665286},{"$f":"+IF(ISBLANK(REPORTS!N1865),\"\",REPORTS!N1865)","v":0.11745718154207675},{"$f":"+IF(ISBLANK(REPORTS!O1865),\"\",REPORTS!O1865)","v":9.1242163449491709E-2},{"$f":"+IF(ISBLANK(REPORTS!P1865),\"\",REPORTS!P1865)","v":7.658481729467574E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1865),\"\",REPORTS!Q1865)","v":-0.22878683058292856}]
[202,"TOTAL REVENUE TAXES",null,{"$f":"+IF(ISBLANK(REPORTS!J1866),\"\",REPORTS!J1866)","v":915.04421184153},{"$f":"+IF(ISBLANK(REPORTS!K1866),\"\",REPORTS!K1866)","v":390.15765975347568},{"$f":"+IF(ISBLANK(REPORTS!L1866),\"\",REPORTS!L1866)","v":-7.9672470501022961},{"$f":"+IF(ISBLANK(REPORTS!M1866),\"\",REPORTS!M1866)","v":509.76516649301931},{"$f":"+IF(ISBLANK(REPORTS!N1866),\"\",REPORTS!N1866)","v":36.701337689335546},{"$f":"+IF(ISBLANK(REPORTS!O1866),\"\",REPORTS!O1866)","v":33.337374328663138},{"$f":"+IF(ISBLANK(REPORTS!P1866),\"\",REPORTS!P1866)","v":0.69582995280025561},{"$f":"+IF(ISBLANK(REPORTS!Q1866),\"\",REPORTS!Q1866)","v":-47.644366825661372}]
[203,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1867),\"\",REPORTS!J1867)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1867),\"\",REPORTS!K1867)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1867),\"\",REPORTS!L1867)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1867),\"\",REPORTS!M1867)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1867),\"\",REPORTS!N1867)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1867),\"\",REPORTS!O1867)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1867),\"\",REPORTS!P1867)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1867),\"\",REPORTS!Q1867)","v":""}]
[204,"EQUALS: TOTAL REVENUES",null,{"$f":"+IF(ISBLANK(REPORTS!J1868),\"\",REPORTS!J1868)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1868),\"\",REPORTS!K1868)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1868),\"\",REPORTS!L1868)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1868),\"\",REPORTS!M1868)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1868),\"\",REPORTS!N1868)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1868),\"\",REPORTS!O1868)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1868),\"\",REPORTS!P1868)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1868),\"\",REPORTS!Q1868)","v":""}]
[205,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1869),\"\",REPORTS!J1869)","v":918215.07928776648},{"$f":"+IF(ISBLANK(REPORTS!K1869),\"\",REPORTS!K1869)","v":527178.05684349348},{"$f":"+IF(ISBLANK(REPORTS!L1869),\"\",REPORTS!L1869)","v":43820.888244466492},{"$f":"+IF(ISBLANK(REPORTS!M1869),\"\",REPORTS!M1869)","v":283928.97235636943},{"$f":"+IF(ISBLANK(REPORTS!N1869),\"\",REPORTS!N1869)","v":36273.054836721625},{"$f":"+IF(ISBLANK(REPORTS!O1869),\"\",REPORTS!O1869)","v":26114.065922776659},{"$f":"+IF(ISBLANK(REPORTS!P1869),\"\",REPORTS!P1869)","v":973.7654265919781},{"$f":"+IF(ISBLANK(REPORTS!Q1869),\"\",REPORTS!Q1869)","v":0}]
[206,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1870),\"\",REPORTS!J1870)","v":110529.94006916079},{"$f":"+IF(ISBLANK(REPORTS!K1870),\"\",REPORTS!K1870)","v":55769.304080816248},{"$f":"+IF(ISBLANK(REPORTS!L1870),\"\",REPORTS!L1870)","v":5151.434866716404},{"$f":"+IF(ISBLANK(REPORTS!M1870),\"\",REPORTS!M1870)","v":38420.046537884322},{"$f":"+IF(ISBLANK(REPORTS!N1870),\"\",REPORTS!N1870)","v":6113.3273970445516},{"$f":"+IF(ISBLANK(REPORTS!O1870),\"\",REPORTS!O1870)","v":4505.1814440504168},{"$f":"+IF(ISBLANK(REPORTS!P1870),\"\",REPORTS!P1870)","v":583.74560521396768},{"$f":"+IF(ISBLANK(REPORTS!Q1870),\"\",REPORTS!Q1870)","v":0}]
[207,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1871),\"\",REPORTS!J1871)","v":57057.609837619697},{"$f":"+IF(ISBLANK(REPORTS!K1871),\"\",REPORTS!K1871)","v":33089.481034147779},{"$f":"+IF(ISBLANK(REPORTS!L1871),\"\",REPORTS!L1871)","v":2728.329397208759},{"$f":"+IF(ISBLANK(REPORTS!M1871),\"\",REPORTS!M1871)","v":17460.771164409391},{"$f":"+IF(ISBLANK(REPORTS!N1871),\"\",REPORTS!N1871)","v":2178.8453820225504},{"$f":"+IF(ISBLANK(REPORTS!O1871),\"\",REPORTS!O1871)","v":1564.1420480813222},{"$f":"+IF(ISBLANK(REPORTS!P1871),\"\",REPORTS!P1871)","v":40.440254971519167},{"$f":"+IF(ISBLANK(REPORTS!Q1871),\"\",REPORTS!Q1871)","v":0}]
[208,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1872),\"\",REPORTS!J1872)","v":69977.492281209459},{"$f":"+IF(ISBLANK(REPORTS!K1872),\"\",REPORTS!K1872)","v":40582.122353986422},{"$f":"+IF(ISBLANK(REPORTS!L1872),\"\",REPORTS!L1872)","v":3346.1206993618721},{"$f":"+IF(ISBLANK(REPORTS!M1872),\"\",REPORTS!M1872)","v":21414.513907237233},{"$f":"+IF(ISBLANK(REPORTS!N1872),\"\",REPORTS!N1872)","v":2672.213861329747},{"$f":"+IF(ISBLANK(REPORTS!O1872),\"\",REPORTS!O1872)","v":1918.3197194523771},{"$f":"+IF(ISBLANK(REPORTS!P1872),\"\",REPORTS!P1872)","v":49.597374270903785},{"$f":"+IF(ISBLANK(REPORTS!Q1872),\"\",REPORTS!Q1872)","v":0}]
[209,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1873),\"\",REPORTS!J1873)","v":288576.73338460847},{"$f":"+IF(ISBLANK(REPORTS!K1873),\"\",REPORTS!K1873)","v":179589.39725969644},{"$f":"+IF(ISBLANK(REPORTS!L1873),\"\",REPORTS!L1873)","v":12767.143939507176},{"$f":"+IF(ISBLANK(REPORTS!M1873),\"\",REPORTS!M1873)","v":85581.694281150907},{"$f":"+IF(ISBLANK(REPORTS!N1873),\"\",REPORTS!N1873)","v":8997.7553021665371},{"$f":"+IF(ISBLANK(REPORTS!O1873),\"\",REPORTS!O1873)","v":6.1454298733425224E-3},{"$f":"+IF(ISBLANK(REPORTS!P1873),\"\",REPORTS!P1873)","v":1655.9860435695123},{"$f":"+IF(ISBLANK(REPORTS!Q1873),\"\",REPORTS!Q1873)","v":0}]
[210,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1874),\"\",REPORTS!J1874)","v":121686.80802375554},{"$f":"+IF(ISBLANK(REPORTS!K1874),\"\",REPORTS!K1874)","v":88774.195671892012},{"$f":"+IF(ISBLANK(REPORTS!L1874),\"\",REPORTS!L1874)","v":7144.892216670115},{"$f":"+IF(ISBLANK(REPORTS!M1874),\"\",REPORTS!M1874)","v":25324.807207070098},{"$f":"+IF(ISBLANK(REPORTS!N1874),\"\",REPORTS!N1874)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1874),\"\",REPORTS!O1874)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1874),\"\",REPORTS!P1874)","v":440.04999713976849},{"$f":"+IF(ISBLANK(REPORTS!Q1874),\"\",REPORTS!Q1874)","v":0}]
[211,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1875),\"\",REPORTS!J1875)","v":145934.56481680099},{"$f":"+IF(ISBLANK(REPORTS!K1875),\"\",REPORTS!K1875)","v":59863.056734082136},{"$f":"+IF(ISBLANK(REPORTS!L1875),\"\",REPORTS!L1875)","v":11364.855646423443},{"$f":"+IF(ISBLANK(REPORTS!M1875),\"\",REPORTS!M1875)","v":6448.2648927477258},{"$f":"+IF(ISBLANK(REPORTS!N1875),\"\",REPORTS!N1875)","v":479.40413859521988},{"$f":"+IF(ISBLANK(REPORTS!O1875),\"\",REPORTS!O1875)","v":523.21502519053786},{"$f":"+IF(ISBLANK(REPORTS!P1875),\"\",REPORTS!P1875)","v":108.14394151432545},{"$f":"+IF(ISBLANK(REPORTS!Q1875),\"\",REPORTS!Q1875)","v":67055.061011061014}]
[212,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1876),\"\",REPORTS!J1876)","v":103103.7641046069},{"$f":"+IF(ISBLANK(REPORTS!K1876),\"\",REPORTS!K1876)","v":90354.461483825478},{"$f":"+IF(ISBLANK(REPORTS!L1876),\"\",REPORTS!L1876)","v":8782.2964102566038},{"$f":"+IF(ISBLANK(REPORTS!M1876),\"\",REPORTS!M1876)","v":3307.0346617166206},{"$f":"+IF(ISBLANK(REPORTS!N1876),\"\",REPORTS!N1876)","v":182.08940887719072},{"$f":"+IF(ISBLANK(REPORTS!O1876),\"\",REPORTS!O1876)","v":95.026198374437314},{"$f":"+IF(ISBLANK(REPORTS!P1876),\"\",REPORTS!P1876)","v":42.864888594504123},{"$f":"+IF(ISBLANK(REPORTS!Q1876),\"\",REPORTS!Q1876)","v":323.55008385129793}]
[213,"TOTAL REVENUES",null,{"$f":"+IF(ISBLANK(REPORTS!J1877),\"\",REPORTS!J1877)","v":1815081.9918055281},{"$f":"+IF(ISBLANK(REPORTS!K1877),\"\",REPORTS!K1877)","v":1075200.0754619401},{"$f":"+IF(ISBLANK(REPORTS!L1877),\"\",REPORTS!L1877)","v":95105.961420610853},{"$f":"+IF(ISBLANK(REPORTS!M1877),\"\",REPORTS!M1877)","v":481886.10500858573},{"$f":"+IF(ISBLANK(REPORTS!N1877),\"\",REPORTS!N1877)","v":56896.690326757423},{"$f":"+IF(ISBLANK(REPORTS!O1877),\"\",REPORTS!O1877)","v":34719.956503355621},{"$f":"+IF(ISBLANK(REPORTS!P1877),\"\",REPORTS!P1877)","v":3894.5935318664792},{"$f":"+IF(ISBLANK(REPORTS!Q1877),\"\",REPORTS!Q1877)","v":67378.61109491231}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 39"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"},null,null,null,null,"(000's)"]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"DERIVATION OF D-E-C COSTS - DECCST"]
[]
[]
[]
[]
["LINE\nNO.",null,null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[214,"LESS: REVENUE OTHER THAN SALES"]
[215,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1895),\"\",REPORTS!J1895)","v":1850.9373105288485},{"$f":"+IF(ISBLANK(REPORTS!K1895),\"\",REPORTS!K1895)","v":1062.835350791551},{"$f":"+IF(ISBLANK(REPORTS!L1895),\"\",REPORTS!L1895)","v":88.386074041862514},{"$f":"+IF(ISBLANK(REPORTS!M1895),\"\",REPORTS!M1895)","v":572.02674442495356},{"$f":"+IF(ISBLANK(REPORTS!N1895),\"\",REPORTS!N1895)","v":73.108889369043141},{"$f":"+IF(ISBLANK(REPORTS!O1895),\"\",REPORTS!O1895)","v":52.616697051048732},{"$f":"+IF(ISBLANK(REPORTS!P1895),\"\",REPORTS!P1895)","v":1.9635548503894207},{"$f":"+IF(ISBLANK(REPORTS!Q1895),\"\",REPORTS!Q1895)","v":0}]
[216,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1896),\"\",REPORTS!J1896)","v":676.23211532694529},{"$f":"+IF(ISBLANK(REPORTS!K1896),\"\",REPORTS!K1896)","v":215.53422605966043},{"$f":"+IF(ISBLANK(REPORTS!L1896),\"\",REPORTS!L1896)","v":32.837066834095225},{"$f":"+IF(ISBLANK(REPORTS!M1896),\"\",REPORTS!M1896)","v":328.8226574799254},{"$f":"+IF(ISBLANK(REPORTS!N1896),\"\",REPORTS!N1896)","v":62.288511251204767},{"$f":"+IF(ISBLANK(REPORTS!O1896),\"\",REPORTS!O1896)","v":32.806740499448999},{"$f":"+IF(ISBLANK(REPORTS!P1896),\"\",REPORTS!P1896)","v":3.9429132026103617},{"$f":"+IF(ISBLANK(REPORTS!Q1896),\"\",REPORTS!Q1896)","v":0}]
[217,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1897),\"\",REPORTS!J1897)","v":931.87196742411015},{"$f":"+IF(ISBLANK(REPORTS!K1897),\"\",REPORTS!K1897)","v":540.49789283172697},{"$f":"+IF(ISBLANK(REPORTS!L1897),\"\",REPORTS!L1897)","v":44.585624396841048},{"$f":"+IF(ISBLANK(REPORTS!M1897),\"\",REPORTS!M1897)","v":285.01349750262563},{"$f":"+IF(ISBLANK(REPORTS!N1897),\"\",REPORTS!N1897)","v":35.580156141349192},{"$f":"+IF(ISBLANK(REPORTS!O1897),\"\",REPORTS!O1897)","v":25.53410621469742},{"$f":"+IF(ISBLANK(REPORTS!P1897),\"\",REPORTS!P1897)","v":0.66069033686989576},{"$f":"+IF(ISBLANK(REPORTS!Q1897),\"\",REPORTS!Q1897)","v":0}]
[218,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1898),\"\",REPORTS!J1898)","v":255.6580146588625},{"$f":"+IF(ISBLANK(REPORTS!K1898),\"\",REPORTS!K1898)","v":148.28498231428051},{"$f":"+IF(ISBLANK(REPORTS!L1898),\"\",REPORTS!L1898)","v":12.232015356283817},{"$f":"+IF(ISBLANK(REPORTS!M1898),\"\",REPORTS!M1898)","v":78.193128959460836},{"$f":"+IF(ISBLANK(REPORTS!N1898),\"\",REPORTS!N1898)","v":9.7613753802401604},{"$f":"+IF(ISBLANK(REPORTS!O1898),\"\",REPORTS!O1898)","v":7.0052530059282994},{"$f":"+IF(ISBLANK(REPORTS!P1898),\"\",REPORTS!P1898)","v":0.18125964266889311},{"$f":"+IF(ISBLANK(REPORTS!Q1898),\"\",REPORTS!Q1898)","v":0}]
[219,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1899),\"\",REPORTS!J1899)","v":14945.554128665908},{"$f":"+IF(ISBLANK(REPORTS!K1899),\"\",REPORTS!K1899)","v":9302.3521990449226},{"$f":"+IF(ISBLANK(REPORTS!L1899),\"\",REPORTS!L1899)","v":661.60661924780038},{"$f":"+IF(ISBLANK(REPORTS!M1899),\"\",REPORTS!M1899)","v":4429.8694057692665},{"$f":"+IF(ISBLANK(REPORTS!N1899),\"\",REPORTS!N1899)","v":465.93319413402276},{"$f":"+IF(ISBLANK(REPORTS!O1899),\"\",REPORTS!O1899)","v":3.181301080419388E-4},{"$f":"+IF(ISBLANK(REPORTS!P1899),\"\",REPORTS!P1899)","v":85.792392339791192},{"$f":"+IF(ISBLANK(REPORTS!Q1899),\"\",REPORTS!Q1899)","v":0}]
[220,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1900),\"\",REPORTS!J1900)","v":348.69066960232243},{"$f":"+IF(ISBLANK(REPORTS!K1900),\"\",REPORTS!K1900)","v":254.41631044445109},{"$f":"+IF(ISBLANK(REPORTS!L1900),\"\",REPORTS!L1900)","v":20.485562196409056},{"$f":"+IF(ISBLANK(REPORTS!M1900),\"\",REPORTS!M1900)","v":72.52743349802563},{"$f":"+IF(ISBLANK(REPORTS!N1900),\"\",REPORTS!N1900)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1900),\"\",REPORTS!O1900)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1900),\"\",REPORTS!P1900)","v":1.2613634634366437},{"$f":"+IF(ISBLANK(REPORTS!Q1900),\"\",REPORTS!Q1900)","v":0}]
[221,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1901),\"\",REPORTS!J1901)","v":216.09497132613194},{"$f":"+IF(ISBLANK(REPORTS!K1901),\"\",REPORTS!K1901)","v":79.664863621095478},{"$f":"+IF(ISBLANK(REPORTS!L1901),\"\",REPORTS!L1901)","v":12.084112331790104},{"$f":"+IF(ISBLANK(REPORTS!M1901),\"\",REPORTS!M1901)","v":5.8257414082708596},{"$f":"+IF(ISBLANK(REPORTS!N1901),\"\",REPORTS!N1901)","v":0.37555724350818143},{"$f":"+IF(ISBLANK(REPORTS!O1901),\"\",REPORTS!O1901)","v":0.40974871785588124},{"$f":"+IF(ISBLANK(REPORTS!P1901),\"\",REPORTS!P1901)","v":9.4042220502395357E-2},{"$f":"+IF(ISBLANK(REPORTS!Q1901),\"\",REPORTS!Q1901)","v":117.64090578310908}]
[222,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1902),\"\",REPORTS!J1902)","v":18521.185966668596},{"$f":"+IF(ISBLANK(REPORTS!K1902),\"\",REPORTS!K1902)","v":16523.463678201533},{"$f":"+IF(ISBLANK(REPORTS!L1902),\"\",REPORTS!L1902)","v":1601.394015412372},{"$f":"+IF(ISBLANK(REPORTS!M1902),\"\",REPORTS!M1902)","v":391.63924062286389},{"$f":"+IF(ISBLANK(REPORTS!N1902),\"\",REPORTS!N1902)","v":3.7671811553707593E-3},{"$f":"+IF(ISBLANK(REPORTS!O1902),\"\",REPORTS!O1902)","v":6.683708501464251E-4},{"$f":"+IF(ISBLANK(REPORTS!P1902),\"\",REPORTS!P1902)","v":4.684596879819094},{"$f":"+IF(ISBLANK(REPORTS!Q1902),\"\",REPORTS!Q1902)","v":0}]
[223,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1903),\"\",REPORTS!J1903)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1903),\"\",REPORTS!K1903)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1903),\"\",REPORTS!L1903)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1903),\"\",REPORTS!M1903)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1903),\"\",REPORTS!N1903)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1903),\"\",REPORTS!O1903)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1903),\"\",REPORTS!P1903)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1903),\"\",REPORTS!Q1903)","v":""}]
[224,"TOTAL REVENUE OTHER THAN SALES",null,{"$f":"+IF(ISBLANK(REPORTS!J1904),\"\",REPORTS!J1904)","v":37746.22514420173},{"$f":"+IF(ISBLANK(REPORTS!K1904),\"\",REPORTS!K1904)","v":28127.049503309223},{"$f":"+IF(ISBLANK(REPORTS!L1904),\"\",REPORTS!L1904)","v":2473.6110898174543},{"$f":"+IF(ISBLANK(REPORTS!M1904),\"\",REPORTS!M1904)","v":6163.9178496653931},{"$f":"+IF(ISBLANK(REPORTS!N1904),\"\",REPORTS!N1904)","v":647.05145070052356},{"$f":"+IF(ISBLANK(REPORTS!O1904),\"\",REPORTS!O1904)","v":118.37353198993752},{"$f":"+IF(ISBLANK(REPORTS!P1904),\"\",REPORTS!P1904)","v":98.580812936087895},{"$f":"+IF(ISBLANK(REPORTS!Q1904),\"\",REPORTS!Q1904)","v":117.64090578310908}]
[225,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1905),\"\",REPORTS!J1905)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1905),\"\",REPORTS!K1905)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1905),\"\",REPORTS!L1905)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1905),\"\",REPORTS!M1905)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1905),\"\",REPORTS!N1905)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1905),\"\",REPORTS!O1905)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1905),\"\",REPORTS!P1905)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1905),\"\",REPORTS!Q1905)","v":""}]
[226,"EQUALS: SALES REVENUE (FUNCTIONALIZED REVENUE REQUIREMENT)",null,{"$f":"+IF(ISBLANK(REPORTS!J1906),\"\",REPORTS!J1906)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1906),\"\",REPORTS!K1906)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1906),\"\",REPORTS!L1906)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1906),\"\",REPORTS!M1906)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1906),\"\",REPORTS!N1906)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1906),\"\",REPORTS!O1906)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1906),\"\",REPORTS!P1906)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1906),\"\",REPORTS!Q1906)","v":""}]
[227,"  Production","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1907),\"\",REPORTS!J1907)","v":916364.14197723765},{"$f":"+IF(ISBLANK(REPORTS!K1907),\"\",REPORTS!K1907)","v":526115.22149270191},{"$f":"+IF(ISBLANK(REPORTS!L1907),\"\",REPORTS!L1907)","v":43732.502170424632},{"$f":"+IF(ISBLANK(REPORTS!M1907),\"\",REPORTS!M1907)","v":283356.94561194448},{"$f":"+IF(ISBLANK(REPORTS!N1907),\"\",REPORTS!N1907)","v":36199.945947352579},{"$f":"+IF(ISBLANK(REPORTS!O1907),\"\",REPORTS!O1907)","v":26061.44922572561},{"$f":"+IF(ISBLANK(REPORTS!P1907),\"\",REPORTS!P1907)","v":971.80187174158868},{"$f":"+IF(ISBLANK(REPORTS!Q1907),\"\",REPORTS!Q1907)","v":0}]
[228,"  Production","EGY",{"$f":"+IF(ISBLANK(REPORTS!J1908),\"\",REPORTS!J1908)","v":109853.70795383384},{"$f":"+IF(ISBLANK(REPORTS!K1908),\"\",REPORTS!K1908)","v":55553.769854756589},{"$f":"+IF(ISBLANK(REPORTS!L1908),\"\",REPORTS!L1908)","v":5118.5977998823091},{"$f":"+IF(ISBLANK(REPORTS!M1908),\"\",REPORTS!M1908)","v":38091.223880404395},{"$f":"+IF(ISBLANK(REPORTS!N1908),\"\",REPORTS!N1908)","v":6051.0388857933467},{"$f":"+IF(ISBLANK(REPORTS!O1908),\"\",REPORTS!O1908)","v":4472.3747035509678},{"$f":"+IF(ISBLANK(REPORTS!P1908),\"\",REPORTS!P1908)","v":579.80269201135729},{"$f":"+IF(ISBLANK(REPORTS!Q1908),\"\",REPORTS!Q1908)","v":0}]
[229,"  Transmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1909),\"\",REPORTS!J1909)","v":56125.737870195589},{"$f":"+IF(ISBLANK(REPORTS!K1909),\"\",REPORTS!K1909)","v":32548.98314131605},{"$f":"+IF(ISBLANK(REPORTS!L1909),\"\",REPORTS!L1909)","v":2683.743772811918},{"$f":"+IF(ISBLANK(REPORTS!M1909),\"\",REPORTS!M1909)","v":17175.757666906764},{"$f":"+IF(ISBLANK(REPORTS!N1909),\"\",REPORTS!N1909)","v":2143.2652258812013},{"$f":"+IF(ISBLANK(REPORTS!O1909),\"\",REPORTS!O1909)","v":1538.6079418666247},{"$f":"+IF(ISBLANK(REPORTS!P1909),\"\",REPORTS!P1909)","v":39.779564634649269},{"$f":"+IF(ISBLANK(REPORTS!Q1909),\"\",REPORTS!Q1909)","v":0}]
[230,"  Subtransmission","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1910),\"\",REPORTS!J1910)","v":69721.834266550592},{"$f":"+IF(ISBLANK(REPORTS!K1910),\"\",REPORTS!K1910)","v":40433.83737167214},{"$f":"+IF(ISBLANK(REPORTS!L1910),\"\",REPORTS!L1910)","v":3333.8886840055884},{"$f":"+IF(ISBLANK(REPORTS!M1910),\"\",REPORTS!M1910)","v":21336.320778277772},{"$f":"+IF(ISBLANK(REPORTS!N1910),\"\",REPORTS!N1910)","v":2662.4524859495068},{"$f":"+IF(ISBLANK(REPORTS!O1910),\"\",REPORTS!O1910)","v":1911.3144664464487},{"$f":"+IF(ISBLANK(REPORTS!P1910),\"\",REPORTS!P1910)","v":49.416114628234894},{"$f":"+IF(ISBLANK(REPORTS!Q1910),\"\",REPORTS!Q1910)","v":0}]
[231,"  Distribution Primary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1911),\"\",REPORTS!J1911)","v":273631.17925594258},{"$f":"+IF(ISBLANK(REPORTS!K1911),\"\",REPORTS!K1911)","v":170287.04506065152},{"$f":"+IF(ISBLANK(REPORTS!L1911),\"\",REPORTS!L1911)","v":12105.537320259375},{"$f":"+IF(ISBLANK(REPORTS!M1911),\"\",REPORTS!M1911)","v":81151.824875381644},{"$f":"+IF(ISBLANK(REPORTS!N1911),\"\",REPORTS!N1911)","v":8531.8221080325147},{"$f":"+IF(ISBLANK(REPORTS!O1911),\"\",REPORTS!O1911)","v":5.8272997653005835E-3},{"$f":"+IF(ISBLANK(REPORTS!P1911),\"\",REPORTS!P1911)","v":1570.1936512297211},{"$f":"+IF(ISBLANK(REPORTS!Q1911),\"\",REPORTS!Q1911)","v":0}]
[232,"  Distribution Secondary","DEM",{"$f":"+IF(ISBLANK(REPORTS!J1912),\"\",REPORTS!J1912)","v":121338.11735415322},{"$f":"+IF(ISBLANK(REPORTS!K1912),\"\",REPORTS!K1912)","v":88519.779361447567},{"$f":"+IF(ISBLANK(REPORTS!L1912),\"\",REPORTS!L1912)","v":7124.4066544737061},{"$f":"+IF(ISBLANK(REPORTS!M1912),\"\",REPORTS!M1912)","v":25252.279773572074},{"$f":"+IF(ISBLANK(REPORTS!N1912),\"\",REPORTS!N1912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1912),\"\",REPORTS!O1912)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1912),\"\",REPORTS!P1912)","v":438.78863367633187},{"$f":"+IF(ISBLANK(REPORTS!Q1912),\"\",REPORTS!Q1912)","v":0}]
[233,"  Distribution","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1913),\"\",REPORTS!J1913)","v":145718.46984547487},{"$f":"+IF(ISBLANK(REPORTS!K1913),\"\",REPORTS!K1913)","v":59783.391870461041},{"$f":"+IF(ISBLANK(REPORTS!L1913),\"\",REPORTS!L1913)","v":11352.771534091653},{"$f":"+IF(ISBLANK(REPORTS!M1913),\"\",REPORTS!M1913)","v":6442.4391513394548},{"$f":"+IF(ISBLANK(REPORTS!N1913),\"\",REPORTS!N1913)","v":479.02858135171169},{"$f":"+IF(ISBLANK(REPORTS!O1913),\"\",REPORTS!O1913)","v":522.80527647268195},{"$f":"+IF(ISBLANK(REPORTS!P1913),\"\",REPORTS!P1913)","v":108.04989929382305},{"$f":"+IF(ISBLANK(REPORTS!Q1913),\"\",REPORTS!Q1913)","v":66937.42010527791}]
[234,"  Other","CUST",{"$f":"+IF(ISBLANK(REPORTS!J1914),\"\",REPORTS!J1914)","v":84582.578137938312},{"$f":"+IF(ISBLANK(REPORTS!K1914),\"\",REPORTS!K1914)","v":73830.997805623949},{"$f":"+IF(ISBLANK(REPORTS!L1914),\"\",REPORTS!L1914)","v":7180.9023948442318},{"$f":"+IF(ISBLANK(REPORTS!M1914),\"\",REPORTS!M1914)","v":2915.3954210937568},{"$f":"+IF(ISBLANK(REPORTS!N1914),\"\",REPORTS!N1914)","v":182.08564169603534},{"$f":"+IF(ISBLANK(REPORTS!O1914),\"\",REPORTS!O1914)","v":95.025530003587164},{"$f":"+IF(ISBLANK(REPORTS!P1914),\"\",REPORTS!P1914)","v":38.180291714685026},{"$f":"+IF(ISBLANK(REPORTS!Q1914),\"\",REPORTS!Q1914)","v":323.55008385129793}]
[235,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1915),\"\",REPORTS!J1915)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1915),\"\",REPORTS!K1915)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1915),\"\",REPORTS!L1915)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1915),\"\",REPORTS!M1915)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1915),\"\",REPORTS!N1915)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1915),\"\",REPORTS!O1915)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1915),\"\",REPORTS!P1915)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1915),\"\",REPORTS!Q1915)","v":""}]
[236,"TOTAL SALES REVENUE",null,{"$f":"+IF(ISBLANK(REPORTS!J1916),\"\",REPORTS!J1916)","v":1777335.7666613269},{"$f":"+IF(ISBLANK(REPORTS!K1916),\"\",REPORTS!K1916)","v":1047073.0259586307},{"$f":"+IF(ISBLANK(REPORTS!L1916),\"\",REPORTS!L1916)","v":92632.350330793401},{"$f":"+IF(ISBLANK(REPORTS!M1916),\"\",REPORTS!M1916)","v":475722.18715892028},{"$f":"+IF(ISBLANK(REPORTS!N1916),\"\",REPORTS!N1916)","v":56249.638876056895},{"$f":"+IF(ISBLANK(REPORTS!O1916),\"\",REPORTS!O1916)","v":34601.582971365679},{"$f":"+IF(ISBLANK(REPORTS!P1916),\"\",REPORTS!P1916)","v":3796.0127189303912},{"$f":"+IF(ISBLANK(REPORTS!Q1916),\"\",REPORTS!Q1916)","v":67260.970189129206}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1917),\"\",REPORTS!J1917)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1917),\"\",REPORTS!K1917)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1917),\"\",REPORTS!L1917)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1917),\"\",REPORTS!M1917)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1917),\"\",REPORTS!N1917)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1917),\"\",REPORTS!O1917)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1917),\"\",REPORTS!P1917)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1917),\"\",REPORTS!Q1917)","v":""}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1918),\"\",REPORTS!J1918)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1918),\"\",REPORTS!K1918)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1918),\"\",REPORTS!L1918)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1918),\"\",REPORTS!M1918)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1918),\"\",REPORTS!N1918)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1918),\"\",REPORTS!O1918)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1918),\"\",REPORTS!P1918)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1918),\"\",REPORTS!Q1918)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 1"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
["FACTOR\nNO.",null,"UNIT","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[101,"Jurisdictional Production Capacity - 4 CP","kW",{"$f":"+IF(ISBLANK(REPORTS!J1932),\"\",REPORTS!J1932)","v":3929693.4213738362},{"$f":"+IF(ISBLANK(REPORTS!K1932),\"\",REPORTS!K1932)","v":2293413.5539451065},{"$f":"+IF(ISBLANK(REPORTS!L1932),\"\",REPORTS!L1932)","v":189971.77408652118},{"$f":"+IF(ISBLANK(REPORTS!M1932),\"\",REPORTS!M1932)","v":1182868.1660745537},{"$f":"+IF(ISBLANK(REPORTS!N1932),\"\",REPORTS!N1932)","v":151725.93203270945},{"$f":"+IF(ISBLANK(REPORTS!O1932),\"\",REPORTS!O1932)","v":108896.00045594225},{"$f":"+IF(ISBLANK(REPORTS!P1932),\"\",REPORTS!P1932)","v":2817.891048503418},{"$f":"+IF(ISBLANK(REPORTS!Q1932),\"\",REPORTS!Q1932)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1933),\"\",REPORTS!J1933)","v":0.99999997360341175},{"$f":"+IF(ISBLANK(REPORTS!K1933),\"\",REPORTS!K1933)","v":0.58361131722670623},{"$f":"+IF(ISBLANK(REPORTS!L1933),\"\",REPORTS!L1933)","v":4.834264501481296E-2},{"$f":"+IF(ISBLANK(REPORTS!M1933),\"\",REPORTS!M1933)","v":0.30100774773952171},{"$f":"+IF(ISBLANK(REPORTS!N1933),\"\",REPORTS!N1933)","v":3.8610119356248779E-2},{"$f":"+IF(ISBLANK(REPORTS!O1933),\"\",REPORTS!O1933)","v":2.771106770407341E-2},{"$f":"+IF(ISBLANK(REPORTS!P1933),\"\",REPORTS!P1933)","v":7.1707656204851524E-4},{"$f":"+IF(ISBLANK(REPORTS!Q1933),\"\",REPORTS!Q1933)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1934),\"\",REPORTS!J1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1934),\"\",REPORTS!K1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1934),\"\",REPORTS!L1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1934),\"\",REPORTS!M1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1934),\"\",REPORTS!N1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1934),\"\",REPORTS!O1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1934),\"\",REPORTS!P1934)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1934),\"\",REPORTS!Q1934)","v":""}]
[105,"Distribution Primary Capacity - NCP","kW",{"$f":"+IF(ISBLANK(REPORTS!J1935),\"\",REPORTS!J1935)","v":4697937.6521934383},{"$f":"+IF(ISBLANK(REPORTS!K1935),\"\",REPORTS!K1935)","v":2924071.6184645439},{"$f":"+IF(ISBLANK(REPORTS!L1935),\"\",REPORTS!L1935)","v":207967.30725046038},{"$f":"+IF(ISBLANK(REPORTS!M1935),\"\",REPORTS!M1935)","v":1392470.9714005697},{"$f":"+IF(ISBLANK(REPORTS!N1935),\"\",REPORTS!N1935)","v":146459.94904468433},{"$f":"+IF(ISBLANK(REPORTS!O1935),\"\",REPORTS!O1935)","v":0.1},{"$f":"+IF(ISBLANK(REPORTS!P1935),\"\",REPORTS!P1935)","v":26967.70603318101},{"$f":"+IF(ISBLANK(REPORTS!Q1935),\"\",REPORTS!Q1935)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1936),\"\",REPORTS!J1936)","v":1.0000000000000002},{"$f":"+IF(ISBLANK(REPORTS!K1936),\"\",REPORTS!K1936)","v":0.62241601207698294},{"$f":"+IF(ISBLANK(REPORTS!L1936),\"\",REPORTS!L1936)","v":4.4267787835234836E-2},{"$f":"+IF(ISBLANK(REPORTS!M1936),\"\",REPORTS!M1936)","v":0.29640047920824014},{"$f":"+IF(ISBLANK(REPORTS!N1936),\"\",REPORTS!N1936)","v":3.1175370957999639E-2},{"$f":"+IF(ISBLANK(REPORTS!O1936),\"\",REPORTS!O1936)","v":2.1285935958156154E-8},{"$f":"+IF(ISBLANK(REPORTS!P1936),\"\",REPORTS!P1936)","v":5.7403286356067229E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1936),\"\",REPORTS!Q1936)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1937),\"\",REPORTS!J1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1937),\"\",REPORTS!K1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1937),\"\",REPORTS!L1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1937),\"\",REPORTS!M1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1937),\"\",REPORTS!N1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1937),\"\",REPORTS!O1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1937),\"\",REPORTS!P1937)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1937),\"\",REPORTS!Q1937)","v":""}]
[106,"Distri. Secondary Capacity - Customer Max Demands","kW",{"$f":"+IF(ISBLANK(REPORTS!J1938),\"\",REPORTS!J1938)","v":7187229.5482128784},{"$f":"+IF(ISBLANK(REPORTS!K1938),\"\",REPORTS!K1938)","v":5244041.7349253921},{"$f":"+IF(ISBLANK(REPORTS!L1938),\"\",REPORTS!L1938)","v":422249.43414087628},{"$f":"+IF(ISBLANK(REPORTS!M1938),\"\",REPORTS!M1938)","v":1494939.0922549148},{"$f":"+IF(ISBLANK(REPORTS!N1938),\"\",REPORTS!N1938)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1938),\"\",REPORTS!O1938)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1938),\"\",REPORTS!P1938)","v":25999.286891694905},{"$f":"+IF(ISBLANK(REPORTS!Q1938),\"\",REPORTS!Q1938)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1939),\"\",REPORTS!J1939)","v":0.99999999999999989},{"$f":"+IF(ISBLANK(REPORTS!K1939),\"\",REPORTS!K1939)","v":0.72963326129319683},{"$f":"+IF(ISBLANK(REPORTS!L1939),\"\",REPORTS!L1939)","v":5.8749958006540863E-2},{"$f":"+IF(ISBLANK(REPORTS!M1939),\"\",REPORTS!M1939)","v":0.2079993524941241},{"$f":"+IF(ISBLANK(REPORTS!N1939),\"\",REPORTS!N1939)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1939),\"\",REPORTS!O1939)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1939),\"\",REPORTS!P1939)","v":3.6174282061381619E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1939),\"\",REPORTS!Q1939)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1940),\"\",REPORTS!J1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1940),\"\",REPORTS!K1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1940),\"\",REPORTS!L1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1940),\"\",REPORTS!M1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1940),\"\",REPORTS!N1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1940),\"\",REPORTS!O1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1940),\"\",REPORTS!P1940)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1940),\"\",REPORTS!Q1940)","v":""}]
[117,"Transmission - 12  CP","kW",{"$f":"+IF(ISBLANK(REPORTS!J1941),\"\",REPORTS!J1941)","v":3974499.896269511},{"$f":"+IF(ISBLANK(REPORTS!K1941),\"\",REPORTS!K1941)","v":2305261.7678066748},{"$f":"+IF(ISBLANK(REPORTS!L1941),\"\",REPORTS!L1941)","v":190160.84369421427},{"$f":"+IF(ISBLANK(REPORTS!M1941),\"\",REPORTS!M1941)","v":1215602.739280649},{"$f":"+IF(ISBLANK(REPORTS!N1941),\"\",REPORTS!N1941)","v":151751.88420351513},{"$f":"+IF(ISBLANK(REPORTS!O1941),\"\",REPORTS!O1941)","v":108904.77023595448},{"$f":"+IF(ISBLANK(REPORTS!P1941),\"\",REPORTS!P1941)","v":2817.891048503418},{"$f":"+IF(ISBLANK(REPORTS!Q1941),\"\",REPORTS!Q1941)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1942),\"\",REPORTS!J1942)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1942),\"\",REPORTS!K1942)","v":0.58001304012371646},{"$f":"+IF(ISBLANK(REPORTS!L1942),\"\",REPORTS!L1942)","v":4.7845225476719815E-2},{"$f":"+IF(ISBLANK(REPORTS!M1942),\"\",REPORTS!M1942)","v":0.3058504896230142},{"$f":"+IF(ISBLANK(REPORTS!N1942),\"\",REPORTS!N1942)","v":3.8181378327862163E-2},{"$f":"+IF(ISBLANK(REPORTS!O1942),\"\",REPORTS!O1942)","v":2.7400873840297026E-2},{"$f":"+IF(ISBLANK(REPORTS!P1942),\"\",REPORTS!P1942)","v":7.0899260839038069E-4},{"$f":"+IF(ISBLANK(REPORTS!Q1942),\"\",REPORTS!Q1942)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1943),\"\",REPORTS!J1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1943),\"\",REPORTS!K1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1943),\"\",REPORTS!L1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1943),\"\",REPORTS!M1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1943),\"\",REPORTS!N1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1943),\"\",REPORTS!O1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1943),\"\",REPORTS!P1943)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1943),\"\",REPORTS!Q1943)","v":""}]
[118,"Transmission - 12  CP","kW",{"$f":"+IF(ISBLANK(REPORTS!J1944),\"\",REPORTS!J1944)","v":3974499.896269511},{"$f":"+IF(ISBLANK(REPORTS!K1944),\"\",REPORTS!K1944)","v":2305261.7678066748},{"$f":"+IF(ISBLANK(REPORTS!L1944),\"\",REPORTS!L1944)","v":190160.84369421427},{"$f":"+IF(ISBLANK(REPORTS!M1944),\"\",REPORTS!M1944)","v":1215602.739280649},{"$f":"+IF(ISBLANK(REPORTS!N1944),\"\",REPORTS!N1944)","v":151751.88420351513},{"$f":"+IF(ISBLANK(REPORTS!O1944),\"\",REPORTS!O1944)","v":108904.77023595448},{"$f":"+IF(ISBLANK(REPORTS!P1944),\"\",REPORTS!P1944)","v":2817.891048503418},{"$f":"+IF(ISBLANK(REPORTS!Q1944),\"\",REPORTS!Q1944)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1945),\"\",REPORTS!J1945)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1945),\"\",REPORTS!K1945)","v":0.58001304012371646},{"$f":"+IF(ISBLANK(REPORTS!L1945),\"\",REPORTS!L1945)","v":4.7845225476719815E-2},{"$f":"+IF(ISBLANK(REPORTS!M1945),\"\",REPORTS!M1945)","v":0.3058504896230142},{"$f":"+IF(ISBLANK(REPORTS!N1945),\"\",REPORTS!N1945)","v":3.8181378327862163E-2},{"$f":"+IF(ISBLANK(REPORTS!O1945),\"\",REPORTS!O1945)","v":2.7400873840297026E-2},{"$f":"+IF(ISBLANK(REPORTS!P1945),\"\",REPORTS!P1945)","v":7.0899260839038069E-4},{"$f":"+IF(ISBLANK(REPORTS!Q1945),\"\",REPORTS!Q1945)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1946),\"\",REPORTS!J1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1946),\"\",REPORTS!K1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1946),\"\",REPORTS!L1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1946),\"\",REPORTS!M1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1946),\"\",REPORTS!N1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1946),\"\",REPORTS!O1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1946),\"\",REPORTS!P1946)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1946),\"\",REPORTS!Q1946)","v":""}]
[121,"12 CP & 1/13th AD (solar allocator placeholder)","%",{"$f":"+IF(ISBLANK(REPORTS!J1947),\"\",REPORTS!J1947)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1947),\"\",REPORTS!K1947)","v":0.57421466666954735},{"$f":"+IF(ISBLANK(REPORTS!L1947),\"\",REPORTS!L1947)","v":4.7752062449164689E-2},{"$f":"+IF(ISBLANK(REPORTS!M1947),\"\",REPORTS!M1947)","v":0.30904706559808581},{"$f":"+IF(ISBLANK(REPORTS!N1947),\"\",REPORTS!N1947)","v":3.9498306589408221E-2},{"$f":"+IF(ISBLANK(REPORTS!O1947),\"\",REPORTS!O1947)","v":2.842705517455647E-2},{"$f":"+IF(ISBLANK(REPORTS!P1947),\"\",REPORTS!P1947)","v":1.0608435192375021E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1947),\"\",REPORTS!Q1947)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1948),\"\",REPORTS!J1948)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1948),\"\",REPORTS!K1948)","v":0.57421466666954735},{"$f":"+IF(ISBLANK(REPORTS!L1948),\"\",REPORTS!L1948)","v":4.7752062449164689E-2},{"$f":"+IF(ISBLANK(REPORTS!M1948),\"\",REPORTS!M1948)","v":0.30904706559808581},{"$f":"+IF(ISBLANK(REPORTS!N1948),\"\",REPORTS!N1948)","v":3.9498306589408221E-2},{"$f":"+IF(ISBLANK(REPORTS!O1948),\"\",REPORTS!O1948)","v":2.842705517455647E-2},{"$f":"+IF(ISBLANK(REPORTS!P1948),\"\",REPORTS!P1948)","v":1.0608435192375021E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1948),\"\",REPORTS!Q1948)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1952),\"\",REPORTS!J1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1952),\"\",REPORTS!K1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1952),\"\",REPORTS!L1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1952),\"\",REPORTS!M1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1952),\"\",REPORTS!N1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1952),\"\",REPORTS!O1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1952),\"\",REPORTS!P1952)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1952),\"\",REPORTS!Q1952)","v":""}]
[122,"Production Capacity - 12 CP & 1/13th AD","%",{"$f":"+IF(ISBLANK(REPORTS!J1953),\"\",REPORTS!J1953)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1950),\"\",REPORTS!K1950)","v":0.57421466666954735},{"$f":"+IF(ISBLANK(REPORTS!L1950),\"\",REPORTS!L1950)","v":4.7752062449164689E-2},{"$f":"+IF(ISBLANK(REPORTS!M1950),\"\",REPORTS!M1950)","v":0.30904706559808581},{"$f":"+IF(ISBLANK(REPORTS!N1950),\"\",REPORTS!N1950)","v":3.9498306589408221E-2},{"$f":"+IF(ISBLANK(REPORTS!O1950),\"\",REPORTS!O1950)","v":2.842705517455647E-2},{"$f":"+IF(ISBLANK(REPORTS!P1950),\"\",REPORTS!P1950)","v":1.0608435192375021E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1950),\"\",REPORTS!Q1950)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1954),\"\",REPORTS!J1954)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1951),\"\",REPORTS!K1951)","v":0.57421466666954735},{"$f":"+IF(ISBLANK(REPORTS!L1951),\"\",REPORTS!L1951)","v":4.7752062449164689E-2},{"$f":"+IF(ISBLANK(REPORTS!M1951),\"\",REPORTS!M1951)","v":0.30904706559808581},{"$f":"+IF(ISBLANK(REPORTS!N1951),\"\",REPORTS!N1951)","v":3.9498306589408221E-2},{"$f":"+IF(ISBLANK(REPORTS!O1951),\"\",REPORTS!O1951)","v":2.842705517455647E-2},{"$f":"+IF(ISBLANK(REPORTS!P1951),\"\",REPORTS!P1951)","v":1.0608435192375021E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1951),\"\",REPORTS!Q1951)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1955),\"\",REPORTS!J1955)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1955),\"\",REPORTS!K1955)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1955),\"\",REPORTS!L1955)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1955),\"\",REPORTS!M1955)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1955),\"\",REPORTS!N1955)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1955),\"\",REPORTS!O1955)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1955),\"\",REPORTS!P1955)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1955),\"\",REPORTS!Q1955)","v":""}]
[123,"Transmission - 12  CP","%",{"$f":"+IF(ISBLANK(REPORTS!J1956),\"\",REPORTS!J1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1953),\"\",REPORTS!K1953)","v":0.58001304012371646},{"$f":"+IF(ISBLANK(REPORTS!L1953),\"\",REPORTS!L1953)","v":4.7845225476719815E-2},{"$f":"+IF(ISBLANK(REPORTS!M1953),\"\",REPORTS!M1953)","v":0.3058504896230142},{"$f":"+IF(ISBLANK(REPORTS!N1953),\"\",REPORTS!N1953)","v":3.8181378327862163E-2},{"$f":"+IF(ISBLANK(REPORTS!O1953),\"\",REPORTS!O1953)","v":2.7400873840297026E-2},{"$f":"+IF(ISBLANK(REPORTS!P1953),\"\",REPORTS!P1953)","v":7.0899260839038069E-4},{"$f":"+IF(ISBLANK(REPORTS!Q1953),\"\",REPORTS!Q1953)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1957),\"\",REPORTS!J1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1954),\"\",REPORTS!K1954)","v":0.58001304012371646},{"$f":"+IF(ISBLANK(REPORTS!L1954),\"\",REPORTS!L1954)","v":4.7845225476719815E-2},{"$f":"+IF(ISBLANK(REPORTS!M1954),\"\",REPORTS!M1954)","v":0.3058504896230142},{"$f":"+IF(ISBLANK(REPORTS!N1954),\"\",REPORTS!N1954)","v":3.8181378327862163E-2},{"$f":"+IF(ISBLANK(REPORTS!O1954),\"\",REPORTS!O1954)","v":2.7400873840297026E-2},{"$f":"+IF(ISBLANK(REPORTS!P1954),\"\",REPORTS!P1954)","v":7.0899260839038069E-4},{"$f":"+IF(ISBLANK(REPORTS!Q1954),\"\",REPORTS!Q1954)","v":0}]
[]
[124,"Production Capacity - 12 CP & 25% AD","%",{"$f":"+IF(ISBLANK(REPORTS!J1956),\"\",REPORTS!J1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1956),\"\",REPORTS!K1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1956),\"\",REPORTS!L1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1956),\"\",REPORTS!M1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1956),\"\",REPORTS!N1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1956),\"\",REPORTS!O1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1956),\"\",REPORTS!P1956)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1956),\"\",REPORTS!Q1956)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1957),\"\",REPORTS!J1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1957),\"\",REPORTS!K1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1957),\"\",REPORTS!L1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1957),\"\",REPORTS!M1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1957),\"\",REPORTS!N1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1957),\"\",REPORTS!O1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1957),\"\",REPORTS!P1957)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1957),\"\",REPORTS!Q1957)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1958),\"\",REPORTS!J1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1958),\"\",REPORTS!K1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1958),\"\",REPORTS!L1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1958),\"\",REPORTS!M1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1958),\"\",REPORTS!N1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1958),\"\",REPORTS!O1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1958),\"\",REPORTS!P1958)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1958),\"\",REPORTS!Q1958)","v":""}]
[125,"Production Capacity - 12 CP & 50% AD","%",{"$f":"+IF(ISBLANK(REPORTS!J1959),\"\",REPORTS!J1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1959),\"\",REPORTS!K1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1959),\"\",REPORTS!L1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1959),\"\",REPORTS!M1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1959),\"\",REPORTS!N1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1959),\"\",REPORTS!O1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1959),\"\",REPORTS!P1959)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1959),\"\",REPORTS!Q1959)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1960),\"\",REPORTS!J1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1960),\"\",REPORTS!K1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1960),\"\",REPORTS!L1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1960),\"\",REPORTS!M1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1960),\"\",REPORTS!N1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1960),\"\",REPORTS!O1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1960),\"\",REPORTS!P1960)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1960),\"\",REPORTS!Q1960)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1961),\"\",REPORTS!J1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1961),\"\",REPORTS!K1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1961),\"\",REPORTS!L1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1961),\"\",REPORTS!M1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1961),\"\",REPORTS!N1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1961),\"\",REPORTS!O1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1961),\"\",REPORTS!P1961)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1961),\"\",REPORTS!Q1961)","v":""}]
[126,"Proposed Production Capacity - 12CP & 25% AD","%",{"$f":"+IF(ISBLANK(REPORTS!J1962),\"\",REPORTS!J1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1962),\"\",REPORTS!K1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1962),\"\",REPORTS!L1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1962),\"\",REPORTS!M1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1962),\"\",REPORTS!N1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1962),\"\",REPORTS!O1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1962),\"\",REPORTS!P1962)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1962),\"\",REPORTS!Q1962)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1963),\"\",REPORTS!J1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1963),\"\",REPORTS!K1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1963),\"\",REPORTS!L1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1963),\"\",REPORTS!M1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1963),\"\",REPORTS!N1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1963),\"\",REPORTS!O1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1963),\"\",REPORTS!P1963)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1963),\"\",REPORTS!Q1963)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1964),\"\",REPORTS!J1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1964),\"\",REPORTS!K1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1964),\"\",REPORTS!L1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1964),\"\",REPORTS!M1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1964),\"\",REPORTS!N1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1964),\"\",REPORTS!O1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1964),\"\",REPORTS!P1964)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1964),\"\",REPORTS!Q1964)","v":""}]
[128,"Proposed Production Capacity - 12CP & 50% AD","%",{"$f":"+IF(ISBLANK(REPORTS!J1965),\"\",REPORTS!J1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1965),\"\",REPORTS!K1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1965),\"\",REPORTS!L1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1965),\"\",REPORTS!M1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1965),\"\",REPORTS!N1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1965),\"\",REPORTS!O1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1965),\"\",REPORTS!P1965)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1965),\"\",REPORTS!Q1965)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1966),\"\",REPORTS!J1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1966),\"\",REPORTS!K1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1966),\"\",REPORTS!L1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1966),\"\",REPORTS!M1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1966),\"\",REPORTS!N1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1966),\"\",REPORTS!O1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1966),\"\",REPORTS!P1966)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1966),\"\",REPORTS!Q1966)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1967),\"\",REPORTS!J1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1967),\"\",REPORTS!K1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1967),\"\",REPORTS!L1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1967),\"\",REPORTS!M1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1967),\"\",REPORTS!N1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1967),\"\",REPORTS!O1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1967),\"\",REPORTS!P1967)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1967),\"\",REPORTS!Q1967)","v":""}]
[201,"Energy - Output to Line","mWh",{"$f":"+IF(ISBLANK(REPORTS!J1968),\"\",REPORTS!J1968)","v":21513101.492999993},{"$f":"+IF(ISBLANK(REPORTS!K1968),\"\",REPORTS!K1968)","v":10856246.44346484},{"$f":"+IF(ISBLANK(REPORTS!L1968),\"\",REPORTS!L1968)","v":1003244.2579626911},{"$f":"+IF(ISBLANK(REPORTS!M1968),\"\",REPORTS!M1968)","v":7473780.0489070648},{"$f":"+IF(ISBLANK(REPORTS!N1968),\"\",REPORTS!N1968)","v":1189705.6146552546},{"$f":"+IF(ISBLANK(REPORTS!O1968),\"\",REPORTS!O1968)","v":876470.24144709064},{"$f":"+IF(ISBLANK(REPORTS!P1968),\"\",REPORTS!P1968)","v":113654.88656305107},{"$f":"+IF(ISBLANK(REPORTS!Q1968),\"\",REPORTS!Q1968)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1969),\"\",REPORTS!J1969)","v":0.99999999999999978},{"$f":"+IF(ISBLANK(REPORTS!K1969),\"\",REPORTS!K1969)","v":0.50463418521951764},{"$f":"+IF(ISBLANK(REPORTS!L1969),\"\",REPORTS!L1969)","v":4.6634106118503195E-2},{"$f":"+IF(ISBLANK(REPORTS!M1969),\"\",REPORTS!M1969)","v":0.34740597729894546},{"$f":"+IF(ISBLANK(REPORTS!N1969),\"\",REPORTS!N1969)","v":5.5301445727960939E-2},{"$f":"+IF(ISBLANK(REPORTS!O1969),\"\",REPORTS!O1969)","v":4.0741231185669788E-2},{"$f":"+IF(ISBLANK(REPORTS!P1969),\"\",REPORTS!P1969)","v":5.2830544494029599E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1969),\"\",REPORTS!Q1969)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1970),\"\",REPORTS!J1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1970),\"\",REPORTS!K1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1970),\"\",REPORTS!L1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1970),\"\",REPORTS!M1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1970),\"\",REPORTS!N1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1970),\"\",REPORTS!O1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1970),\"\",REPORTS!P1970)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1970),\"\",REPORTS!Q1970)","v":""}]
[202," Direct Assignment - Wholesale","%",{"$f":"+IF(ISBLANK(REPORTS!J1971),\"\",REPORTS!J1971)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1971),\"\",REPORTS!K1971)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1971),\"\",REPORTS!L1971)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1971),\"\",REPORTS!M1971)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1971),\"\",REPORTS!N1971)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1971),\"\",REPORTS!O1971)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1971),\"\",REPORTS!P1971)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1971),\"\",REPORTS!Q1971)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1972),\"\",REPORTS!J1972)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1972),\"\",REPORTS!K1972)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1972),\"\",REPORTS!L1972)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1972),\"\",REPORTS!M1972)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1972),\"\",REPORTS!N1972)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1972),\"\",REPORTS!O1972)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1972),\"\",REPORTS!P1972)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1972),\"\",REPORTS!Q1972)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1973),\"\",REPORTS!J1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1973),\"\",REPORTS!K1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1973),\"\",REPORTS!L1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1973),\"\",REPORTS!M1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1973),\"\",REPORTS!N1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1973),\"\",REPORTS!O1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1973),\"\",REPORTS!P1973)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1973),\"\",REPORTS!Q1973)","v":""}]
[204,"Retail Energy - Output to Line","mWh",{"$f":"+IF(ISBLANK(REPORTS!J1974),\"\",REPORTS!J1974)","v":21513101.492999993},{"$f":"+IF(ISBLANK(REPORTS!K1974),\"\",REPORTS!K1974)","v":10856246.44346484},{"$f":"+IF(ISBLANK(REPORTS!L1974),\"\",REPORTS!L1974)","v":1003244.2579626911},{"$f":"+IF(ISBLANK(REPORTS!M1974),\"\",REPORTS!M1974)","v":7473780.0489070648},{"$f":"+IF(ISBLANK(REPORTS!N1974),\"\",REPORTS!N1974)","v":1189705.6146552546},{"$f":"+IF(ISBLANK(REPORTS!O1974),\"\",REPORTS!O1974)","v":876470.24144709064},{"$f":"+IF(ISBLANK(REPORTS!P1974),\"\",REPORTS!P1974)","v":113654.88656305107},{"$f":"+IF(ISBLANK(REPORTS!Q1974),\"\",REPORTS!Q1974)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1975),\"\",REPORTS!J1975)","v":0.99999999999999978},{"$f":"+IF(ISBLANK(REPORTS!K1975),\"\",REPORTS!K1975)","v":0.50463418521951764},{"$f":"+IF(ISBLANK(REPORTS!L1975),\"\",REPORTS!L1975)","v":4.6634106118503195E-2},{"$f":"+IF(ISBLANK(REPORTS!M1975),\"\",REPORTS!M1975)","v":0.34740597729894546},{"$f":"+IF(ISBLANK(REPORTS!N1975),\"\",REPORTS!N1975)","v":5.5301445727960939E-2},{"$f":"+IF(ISBLANK(REPORTS!O1975),\"\",REPORTS!O1975)","v":4.0741231185669788E-2},{"$f":"+IF(ISBLANK(REPORTS!P1975),\"\",REPORTS!P1975)","v":5.2830544494029599E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1975),\"\",REPORTS!Q1975)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1976),\"\",REPORTS!J1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1976),\"\",REPORTS!K1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1976),\"\",REPORTS!L1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1976),\"\",REPORTS!M1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1976),\"\",REPORTS!N1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1976),\"\",REPORTS!O1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1976),\"\",REPORTS!P1976)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1976),\"\",REPORTS!Q1976)","v":""}]
[205,"Retail Jurisdictional Direct Assignment","%",{"$f":"+IF(ISBLANK(REPORTS!J1977),\"\",REPORTS!J1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1977),\"\",REPORTS!K1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1977),\"\",REPORTS!L1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1977),\"\",REPORTS!M1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1977),\"\",REPORTS!N1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1977),\"\",REPORTS!O1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1977),\"\",REPORTS!P1977)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1977),\"\",REPORTS!Q1977)","v":0}]
[null,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1978),\"\",REPORTS!J1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1978),\"\",REPORTS!K1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1978),\"\",REPORTS!L1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1978),\"\",REPORTS!M1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1978),\"\",REPORTS!N1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1978),\"\",REPORTS!O1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1978),\"\",REPORTS!P1978)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1978),\"\",REPORTS!Q1978)","v":0}]
[]
[]
[]
[]
[]
[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 2"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
["FACTOR\nNO.",null,"UNIT","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[308,"Meter Investment Assignment","$000's",{"$f":"+IF(ISBLANK(REPORTS!J1990),\"\",REPORTS!J1990)","v":255853086.6769709},{"$f":"+IF(ISBLANK(REPORTS!K1990),\"\",REPORTS!K1990)","v":174663821.41775307},{"$f":"+IF(ISBLANK(REPORTS!L1990),\"\",REPORTS!L1990)","v":45550089.690557122},{"$f":"+IF(ISBLANK(REPORTS!M1990),\"\",REPORTS!M1990)","v":29969441.063496064},{"$f":"+IF(ISBLANK(REPORTS!N1990),\"\",REPORTS!N1990)","v":2463581.8057832038},{"$f":"+IF(ISBLANK(REPORTS!O1990),\"\",REPORTS!O1990)","v":2687871.1666514659},{"$f":"+IF(ISBLANK(REPORTS!P1990),\"\",REPORTS!P1990)","v":518281.53272996884},{"$f":"+IF(ISBLANK(REPORTS!Q1990),\"\",REPORTS!Q1990)","v":0}]
[308,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1991),\"\",REPORTS!J1991)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1991),\"\",REPORTS!K1991)","v":0.68267232452143956},{"$f":"+IF(ISBLANK(REPORTS!L1991),\"\",REPORTS!L1991)","v":0.17803220700661981},{"$f":"+IF(ISBLANK(REPORTS!M1991),\"\",REPORTS!M1991)","v":0.11713535080909222},{"$f":"+IF(ISBLANK(REPORTS!N1991),\"\",REPORTS!N1991)","v":9.6288922591487684E-3},{"$f":"+IF(ISBLANK(REPORTS!O1991),\"\",REPORTS!O1991)","v":1.0505525657562445E-2},{"$f":"+IF(ISBLANK(REPORTS!P1991),\"\",REPORTS!P1991)","v":2.0256997461372385E-3},{"$f":"+IF(ISBLANK(REPORTS!Q1991),\"\",REPORTS!Q1991)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1992),\"\",REPORTS!J1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1992),\"\",REPORTS!K1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1992),\"\",REPORTS!L1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1992),\"\",REPORTS!M1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1992),\"\",REPORTS!N1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1992),\"\",REPORTS!O1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1992),\"\",REPORTS!P1992)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1992),\"\",REPORTS!Q1992)","v":""}]
[309,"Interruptible Equipment - IS Direct Assign","%",{"$f":"+IF(ISBLANK(REPORTS!J1993),\"\",REPORTS!J1993)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1993),\"\",REPORTS!K1993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1993),\"\",REPORTS!L1993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1993),\"\",REPORTS!M1993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1993),\"\",REPORTS!N1993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1993),\"\",REPORTS!O1993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1993),\"\",REPORTS!P1993)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1993),\"\",REPORTS!Q1993)","v":0}]
[309,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1994),\"\",REPORTS!J1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!K1994),\"\",REPORTS!K1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1994),\"\",REPORTS!L1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1994),\"\",REPORTS!M1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1994),\"\",REPORTS!N1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1994),\"\",REPORTS!O1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1994),\"\",REPORTS!P1994)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1994),\"\",REPORTS!Q1994)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1995),\"\",REPORTS!J1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1995),\"\",REPORTS!K1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1995),\"\",REPORTS!L1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1995),\"\",REPORTS!M1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1995),\"\",REPORTS!N1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1995),\"\",REPORTS!O1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1995),\"\",REPORTS!P1995)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1995),\"\",REPORTS!Q1995)","v":""}]
[310,"Street Light Facilities  - LS Direct Assignment","%",{"$f":"+IF(ISBLANK(REPORTS!J1996),\"\",REPORTS!J1996)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1996),\"\",REPORTS!K1996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1996),\"\",REPORTS!L1996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1996),\"\",REPORTS!M1996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1996),\"\",REPORTS!N1996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1996),\"\",REPORTS!O1996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1996),\"\",REPORTS!P1996)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1996),\"\",REPORTS!Q1996)","v":1}]
[310,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J1997),\"\",REPORTS!J1997)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K1997),\"\",REPORTS!K1997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!L1997),\"\",REPORTS!L1997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!M1997),\"\",REPORTS!M1997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!N1997),\"\",REPORTS!N1997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O1997),\"\",REPORTS!O1997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P1997),\"\",REPORTS!P1997)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q1997),\"\",REPORTS!Q1997)","v":1}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J1998),\"\",REPORTS!J1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K1998),\"\",REPORTS!K1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L1998),\"\",REPORTS!L1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M1998),\"\",REPORTS!M1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N1998),\"\",REPORTS!N1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O1998),\"\",REPORTS!O1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P1998),\"\",REPORTS!P1998)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q1998),\"\",REPORTS!Q1998)","v":""}]
[311,"Meter Reading - Direct Allocation","$",{"$f":"+IF(ISBLANK(REPORTS!J1999),\"\",REPORTS!J1999)","v":57640822.250094414},{"$f":"+IF(ISBLANK(REPORTS!K1999),\"\",REPORTS!K1999)","v":51110226.705206528},{"$f":"+IF(ISBLANK(REPORTS!L1999),\"\",REPORTS!L1999)","v":5004319.6476968629},{"$f":"+IF(ISBLANK(REPORTS!M1999),\"\",REPORTS!M1999)","v":1451202.7702471646},{"$f":"+IF(ISBLANK(REPORTS!N1999),\"\",REPORTS!N1999)","v":21794.185529936356},{"$f":"+IF(ISBLANK(REPORTS!O1999),\"\",REPORTS!O1999)","v":7817.4795922597805},{"$f":"+IF(ISBLANK(REPORTS!P1999),\"\",REPORTS!P1999)","v":45461.461821655656},{"$f":"+IF(ISBLANK(REPORTS!Q1999),\"\",REPORTS!Q1999)","v":0}]
[311,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2000),\"\",REPORTS!J2000)","v":0.99999999999999989},{"$f":"+IF(ISBLANK(REPORTS!K2000),\"\",REPORTS!K2000)","v":0.88670190170860741},{"$f":"+IF(ISBLANK(REPORTS!L2000),\"\",REPORTS!L2000)","v":8.6819019096984973E-2},{"$f":"+IF(ISBLANK(REPORTS!M2000),\"\",REPORTS!M2000)","v":2.5176649353658164E-2},{"$f":"+IF(ISBLANK(REPORTS!N2000),\"\",REPORTS!N2000)","v":3.7810330732921939E-4},{"$f":"+IF(ISBLANK(REPORTS!O2000),\"\",REPORTS!O2000)","v":1.3562401241156783E-4},{"$f":"+IF(ISBLANK(REPORTS!P2000),\"\",REPORTS!P2000)","v":7.8870252100855819E-4},{"$f":"+IF(ISBLANK(REPORTS!Q2000),\"\",REPORTS!Q2000)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2001),\"\",REPORTS!J2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2001),\"\",REPORTS!K2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2001),\"\",REPORTS!L2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2001),\"\",REPORTS!M2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2001),\"\",REPORTS!N2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2001),\"\",REPORTS!O2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2001),\"\",REPORTS!P2001)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2001),\"\",REPORTS!Q2001)","v":""}]
[401,"Billing kW - Power Supply (P&T)","kW",{"$f":"+IF(ISBLANK(REPORTS!J2002),\"\",REPORTS!J2002)","v":35356244.437981486},{"$f":"+IF(ISBLANK(REPORTS!K2002),\"\",REPORTS!K2002)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L2002),\"\",REPORTS!L2002)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M2002),\"\",REPORTS!M2002)","v":18168858.210000001},{"$f":"+IF(ISBLANK(REPORTS!N2002),\"\",REPORTS!N2002)","v":2634852.5689424397},{"$f":"+IF(ISBLANK(REPORTS!O2002),\"\",REPORTS!O2002)","v":3203801.7791090398},{"$f":"+IF(ISBLANK(REPORTS!P2002),\"\",REPORTS!P2002)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q2002),\"\",REPORTS!Q2002)","v":0}]
[401,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!J2003),\"\",REPORTS!J2003)","v":0.99999999999999978},{"$f":"+IF(ISBLANK(REPORTS!K2003),\"\",REPORTS!K2003)","v":0.29103963437038249},{"$f":"+IF(ISBLANK(REPORTS!L2003),\"\",REPORTS!L2003)","v":2.6895840207464345E-2},{"$f":"+IF(ISBLANK(REPORTS!M2003),\"\",REPORTS!M2003)","v":0.5138797544481869},{"$f":"+IF(ISBLANK(REPORTS!N2003),\"\",REPORTS!N2003)","v":7.452297637449147E-2},{"$f":"+IF(ISBLANK(REPORTS!O2003),\"\",REPORTS!O2003)","v":9.0614878079849234E-2},{"$f":"+IF(ISBLANK(REPORTS!P2003),\"\",REPORTS!P2003)","v":3.046916519625415E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2003),\"\",REPORTS!Q2003)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2004),\"\",REPORTS!J2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2004),\"\",REPORTS!K2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2004),\"\",REPORTS!L2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2004),\"\",REPORTS!M2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2004),\"\",REPORTS!N2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2004),\"\",REPORTS!O2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2004),\"\",REPORTS!P2004)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2004),\"\",REPORTS!Q2004)","v":""}]
[402,"Billing kW  - Distribution Primary Capacity","kW",{"$f":"+IF(ISBLANK(REPORTS!J2005),\"\",REPORTS!J2005)","v":32150017.252903681},{"$f":"+IF(ISBLANK(REPORTS!K2005),\"\",REPORTS!K2005)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L2005),\"\",REPORTS!L2005)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M2005),\"\",REPORTS!M2005)","v":18166432.804031242},{"$f":"+IF(ISBLANK(REPORTS!N2005),\"\",REPORTS!N2005)","v":2634852.5689424397},{"$f":"+IF(ISBLANK(REPORTS!O2005),\"\",REPORTS!O2005)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2005),\"\",REPORTS!P2005)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q2005),\"\",REPORTS!Q2005)","v":0}]
[402,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!J2006),\"\",REPORTS!J2006)","v":1.0000000000000002},{"$f":"+IF(ISBLANK(REPORTS!K2006),\"\",REPORTS!K2006)","v":0.32006416584459652},{"$f":"+IF(ISBLANK(REPORTS!L2006),\"\",REPORTS!L2006)","v":2.9578083683737828E-2},{"$f":"+IF(ISBLANK(REPORTS!M2006),\"\",REPORTS!M2006)","v":0.56505203904332313},{"$f":"+IF(ISBLANK(REPORTS!N2006),\"\",REPORTS!N2006)","v":8.1954934836138194E-2},{"$f":"+IF(ISBLANK(REPORTS!O2006),\"\",REPORTS!O2006)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2006),\"\",REPORTS!P2006)","v":3.3507765922044849E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2006),\"\",REPORTS!Q2006)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2007),\"\",REPORTS!J2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2007),\"\",REPORTS!K2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2007),\"\",REPORTS!L2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2007),\"\",REPORTS!M2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2007),\"\",REPORTS!N2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2007),\"\",REPORTS!O2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2007),\"\",REPORTS!P2007)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2007),\"\",REPORTS!Q2007)","v":""}]
[403,"Billing kW  - Distribution Secondary Capacity","kW",{"$f":"+IF(ISBLANK(REPORTS!J2008),\"\",REPORTS!J2008)","v":29287373.041316651},{"$f":"+IF(ISBLANK(REPORTS!K2008),\"\",REPORTS!K2008)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L2008),\"\",REPORTS!L2008)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M2008),\"\",REPORTS!M2008)","v":17938641.16138665},{"$f":"+IF(ISBLANK(REPORTS!N2008),\"\",REPORTS!N2008)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O2008),\"\",REPORTS!O2008)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2008),\"\",REPORTS!P2008)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q2008),\"\",REPORTS!Q2008)","v":0}]
[403,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!J2009),\"\",REPORTS!J2009)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2009),\"\",REPORTS!K2009)","v":0.35134829059005968},{"$f":"+IF(ISBLANK(REPORTS!L2009),\"\",REPORTS!L2009)","v":3.2469142910102722E-2},{"$f":"+IF(ISBLANK(REPORTS!M2009),\"\",REPORTS!M2009)","v":0.61250427397773177},{"$f":"+IF(ISBLANK(REPORTS!N2009),\"\",REPORTS!N2009)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O2009),\"\",REPORTS!O2009)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2009),\"\",REPORTS!P2009)","v":3.6782925221058669E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2009),\"\",REPORTS!Q2009)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2010),\"\",REPORTS!J2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2010),\"\",REPORTS!K2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2010),\"\",REPORTS!L2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2010),\"\",REPORTS!M2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2010),\"\",REPORTS!N2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2010),\"\",REPORTS!O2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2010),\"\",REPORTS!P2010)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2010),\"\",REPORTS!Q2010)","v":""}]
[404,"Billing mWh - Power Supply (P&T)","mWh",{"$f":"+IF(ISBLANK(REPORTS!J2011),\"\",REPORTS!J2011)","v":20434223.836788256},{"$f":"+IF(ISBLANK(REPORTS!K2011),\"\",REPORTS!K2011)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L2011),\"\",REPORTS!L2011)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M2011),\"\",REPORTS!M2011)","v":7089279.4422360742},{"$f":"+IF(ISBLANK(REPORTS!N2011),\"\",REPORTS!N2011)","v":1148446.0116341452},{"$f":"+IF(ISBLANK(REPORTS!O2011),\"\",REPORTS!O2011)","v":847766.50298803649},{"$f":"+IF(ISBLANK(REPORTS!P2011),\"\",REPORTS!P2011)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q2011),\"\",REPORTS!Q2011)","v":0}]
[404,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!J2012),\"\",REPORTS!J2012)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2012),\"\",REPORTS!K2012)","v":0.50357031106875361},{"$f":"+IF(ISBLANK(REPORTS!L2012),\"\",REPORTS!L2012)","v":4.6536433599597055E-2},{"$f":"+IF(ISBLANK(REPORTS!M2012),\"\",REPORTS!M2012)","v":0.34693167202529429},{"$f":"+IF(ISBLANK(REPORTS!N2012),\"\",REPORTS!N2012)","v":5.6202086304181928E-2},{"$f":"+IF(ISBLANK(REPORTS!O2012),\"\",REPORTS!O2012)","v":4.1487580333821182E-2},{"$f":"+IF(ISBLANK(REPORTS!P2012),\"\",REPORTS!P2012)","v":5.2719166683520115E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2012),\"\",REPORTS!Q2012)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2013),\"\",REPORTS!J2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2013),\"\",REPORTS!K2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2013),\"\",REPORTS!L2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2013),\"\",REPORTS!M2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2013),\"\",REPORTS!N2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2013),\"\",REPORTS!O2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2013),\"\",REPORTS!P2013)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2013),\"\",REPORTS!Q2013)","v":""}]
[405,"Billing mWh  - Distribution Primary Capacity","mWh",{"$f":"+IF(ISBLANK(REPORTS!J2014),\"\",REPORTS!J2014)","v":19585405.539539233},{"$f":"+IF(ISBLANK(REPORTS!K2014),\"\",REPORTS!K2014)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L2014),\"\",REPORTS!L2014)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M2014),\"\",REPORTS!M2014)","v":7088227.647975089},{"$f":"+IF(ISBLANK(REPORTS!N2014),\"\",REPORTS!N2014)","v":1148446.0116341452},{"$f":"+IF(ISBLANK(REPORTS!O2014),\"\",REPORTS!O2014)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2014),\"\",REPORTS!P2014)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q2014),\"\",REPORTS!Q2014)","v":0}]
[405,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!J2015),\"\",REPORTS!J2015)","v":1.0000000000000002},{"$f":"+IF(ISBLANK(REPORTS!K2015),\"\",REPORTS!K2015)","v":0.52539470950276201},{"$f":"+IF(ISBLANK(REPORTS!L2015),\"\",REPORTS!L2015)","v":4.8553291317876474E-2},{"$f":"+IF(ISBLANK(REPORTS!M2015),\"\",REPORTS!M2015)","v":0.36191375428327471},{"$f":"+IF(ISBLANK(REPORTS!N2015),\"\",REPORTS!N2015)","v":5.8637846906751542E-2},{"$f":"+IF(ISBLANK(REPORTS!O2015),\"\",REPORTS!O2015)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2015),\"\",REPORTS!P2015)","v":5.5003979893353998E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2015),\"\",REPORTS!Q2015)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2016),\"\",REPORTS!J2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2016),\"\",REPORTS!K2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2016),\"\",REPORTS!L2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2016),\"\",REPORTS!M2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2016),\"\",REPORTS!N2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2016),\"\",REPORTS!O2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2016),\"\",REPORTS!P2016)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2016),\"\",REPORTS!Q2016)","v":""}]
[406,"Billing mWh  - Distribution Secondary Capacity","mWh",{"$f":"+IF(ISBLANK(REPORTS!J2017),\"\",REPORTS!J2017)","v":18353841.420239165},{"$f":"+IF(ISBLANK(REPORTS!K2017),\"\",REPORTS!K2017)","v":10290068.453940002},{"$f":"+IF(ISBLANK(REPORTS!L2017),\"\",REPORTS!L2017)","v":950935.90074000007},{"$f":"+IF(ISBLANK(REPORTS!M2017),\"\",REPORTS!M2017)","v":7005109.5403091656},{"$f":"+IF(ISBLANK(REPORTS!N2017),\"\",REPORTS!N2017)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O2017),\"\",REPORTS!O2017)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2017),\"\",REPORTS!P2017)","v":107727.52524999999},{"$f":"+IF(ISBLANK(REPORTS!Q2017),\"\",REPORTS!Q2017)","v":0}]
[406,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!J2018),\"\",REPORTS!J2018)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2018),\"\",REPORTS!K2018)","v":0.56064930595907447},{"$f":"+IF(ISBLANK(REPORTS!L2018),\"\",REPORTS!L2018)","v":5.1811273671100978E-2},{"$f":"+IF(ISBLANK(REPORTS!M2018),\"\",REPORTS!M2018)","v":0.3816699392741012},{"$f":"+IF(ISBLANK(REPORTS!N2018),\"\",REPORTS!N2018)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O2018),\"\",REPORTS!O2018)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2018),\"\",REPORTS!P2018)","v":5.8694810957234597E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2018),\"\",REPORTS!Q2018)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2019),\"\",REPORTS!J2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2019),\"\",REPORTS!K2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2019),\"\",REPORTS!L2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2019),\"\",REPORTS!M2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2019),\"\",REPORTS!N2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2019),\"\",REPORTS!O2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2019),\"\",REPORTS!P2019)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2019),\"\",REPORTS!Q2019)","v":""}]
[412,"Annual Number of Bills","No. of Bills",{"$f":"+IF(ISBLANK(REPORTS!J2020),\"\",REPORTS!J2020)","v":10348044},{"$f":"+IF(ISBLANK(REPORTS!K2020),\"\",REPORTS!K2020)","v":9229284},{"$f":"+IF(ISBLANK(REPORTS!L2020),\"\",REPORTS!L2020)","v":894696},{"$f":"+IF(ISBLANK(REPORTS!M2020),\"\",REPORTS!M2020)","v":220356},{"$f":"+IF(ISBLANK(REPORTS!N2020),\"\",REPORTS!N2020)","v":744},{"$f":"+IF(ISBLANK(REPORTS!O2020),\"\",REPORTS!O2020)","v":132},{"$f":"+IF(ISBLANK(REPORTS!P2020),\"\",REPORTS!P2020)","v":2832},{"$f":"+IF(ISBLANK(REPORTS!Q2020),\"\",REPORTS!Q2020)","v":0}]
[412,"     % of Total Company",null,{"$f":"+IF(ISBLANK(REPORTS!J2021),\"\",REPORTS!J2021)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2021),\"\",REPORTS!K2021)","v":0.89188681455161956},{"$f":"+IF(ISBLANK(REPORTS!L2021),\"\",REPORTS!L2021)","v":8.646039773313681E-2},{"$f":"+IF(ISBLANK(REPORTS!M2021),\"\",REPORTS!M2021)","v":2.1294459126768306E-2},{"$f":"+IF(ISBLANK(REPORTS!N2021),\"\",REPORTS!N2021)","v":7.1897645584035008E-5},{"$f":"+IF(ISBLANK(REPORTS!O2021),\"\",REPORTS!O2021)","v":1.2756033893941696E-5},{"$f":"+IF(ISBLANK(REPORTS!P2021),\"\",REPORTS!P2021)","v":2.7367490899729455E-4},{"$f":"+IF(ISBLANK(REPORTS!Q2021),\"\",REPORTS!Q2021)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2022),\"\",REPORTS!J2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2022),\"\",REPORTS!K2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2022),\"\",REPORTS!L2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2022),\"\",REPORTS!M2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2022),\"\",REPORTS!N2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2022),\"\",REPORTS!O2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2022),\"\",REPORTS!P2022)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2022),\"\",REPORTS!Q2022)","v":""}]
[418,"Distribution Primary - Customer Component","No. of Cust.",{"$f":"+IF(ISBLANK(REPORTS!J2023),\"\",REPORTS!J2023)","v":862322},{"$f":"+IF(ISBLANK(REPORTS!K2023),\"\",REPORTS!K2023)","v":769107},{"$f":"+IF(ISBLANK(REPORTS!L2023),\"\",REPORTS!L2023)","v":74558},{"$f":"+IF(ISBLANK(REPORTS!M2023),\"\",REPORTS!M2023)","v":18359},{"$f":"+IF(ISBLANK(REPORTS!N2023),\"\",REPORTS!N2023)","v":62},{"$f":"+IF(ISBLANK(REPORTS!O2023),\"\",REPORTS!O2023)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2023),\"\",REPORTS!P2023)","v":236},{"$f":"+IF(ISBLANK(REPORTS!Q2023),\"\",REPORTS!Q2023)","v":0}]
[418,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2024),\"\",REPORTS!J2024)","v":0.99999999999999989},{"$f":"+IF(ISBLANK(REPORTS!K2024),\"\",REPORTS!K2024)","v":0.89190232882844223},{"$f":"+IF(ISBLANK(REPORTS!L2024),\"\",REPORTS!L2024)","v":8.6461901702612254E-2},{"$f":"+IF(ISBLANK(REPORTS!M2024),\"\",REPORTS!M2024)","v":2.1290190903166101E-2},{"$f":"+IF(ISBLANK(REPORTS!N2024),\"\",REPORTS!N2024)","v":7.1898896235976812E-5},{"$f":"+IF(ISBLANK(REPORTS!O2024),\"\",REPORTS!O2024)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2024),\"\",REPORTS!P2024)","v":2.7367966954339564E-4},{"$f":"+IF(ISBLANK(REPORTS!Q2024),\"\",REPORTS!Q2024)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2025),\"\",REPORTS!J2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2025),\"\",REPORTS!K2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2025),\"\",REPORTS!L2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2025),\"\",REPORTS!M2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2025),\"\",REPORTS!N2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2025),\"\",REPORTS!O2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2025),\"\",REPORTS!P2025)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2025),\"\",REPORTS!Q2025)","v":""}]
[420,"Distribution Secondary  - Customer Component","No. of Cust.",{"$f":"+IF(ISBLANK(REPORTS!J2026),\"\",REPORTS!J2026)","v":862093},{"$f":"+IF(ISBLANK(REPORTS!K2026),\"\",REPORTS!K2026)","v":769107},{"$f":"+IF(ISBLANK(REPORTS!L2026),\"\",REPORTS!L2026)","v":74539},{"$f":"+IF(ISBLANK(REPORTS!M2026),\"\",REPORTS!M2026)","v":18229},{"$f":"+IF(ISBLANK(REPORTS!N2026),\"\",REPORTS!N2026)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O2026),\"\",REPORTS!O2026)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2026),\"\",REPORTS!P2026)","v":218},{"$f":"+IF(ISBLANK(REPORTS!Q2026),\"\",REPORTS!Q2026)","v":0}]
[420,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2027),\"\",REPORTS!J2027)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2027),\"\",REPORTS!K2027)","v":0.89213924715778925},{"$f":"+IF(ISBLANK(REPORTS!L2027),\"\",REPORTS!L2027)","v":8.6462829416315876E-2},{"$f":"+IF(ISBLANK(REPORTS!M2027),\"\",REPORTS!M2027)","v":2.114505047599273E-2},{"$f":"+IF(ISBLANK(REPORTS!N2027),\"\",REPORTS!N2027)","v":0},{"$f":"+IF(ISBLANK(REPORTS!O2027),\"\",REPORTS!O2027)","v":0},{"$f":"+IF(ISBLANK(REPORTS!P2027),\"\",REPORTS!P2027)","v":2.5287294990215673E-4},{"$f":"+IF(ISBLANK(REPORTS!Q2027),\"\",REPORTS!Q2027)","v":0}]
[]
[]
[]
[]
[]
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[]
[{"$f":"+$A$1","v":"RATES WITHOUT REVENUE DEFICIENCY ADDITION"},null,null,null,null,"TAMPA ELECTRIC COMPANY",null,null,null,null,null,null,"PAGE 3"]
[{"$f":"+$A$2","v":"PROD. CAP. ALLOC. METHOD: 12 CP & 1/13th AD"},null,null,null,null,"ALLOCATED CLASS COST OF SERVICE & ROR STUDY"]
[{"$f":"+$A$3","v":"PROJECTED CALENDAR YEAR 2025; FULLY ADJUSTED DATA"}]
[{"$f":"+$A$4","v":"MINIMUM DISTRIBUTION SYSTEM (MDS) NOT EMPLOYED"}]
[{"$f":"+$A$5","v":"Tampa Electric 2025 OB Budget"},null,null,null,null,"ALLOCATION FACTOR REPORT"]
[]
[]
["FACTOR\nNO.",null,"UNIT","FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[]
[501,"Billed Sales Revenue  - Direct Allocation","$000's",{"$f":"+IF(ISBLANK(REPORTS!J2042),\"\",REPORTS!J2042)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K2042),\"\",REPORTS!K2042)","v":920603.76834000007},{"$f":"+IF(ISBLANK(REPORTS!L2042),\"\",REPORTS!L2042)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M2042),\"\",REPORTS!M2042)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N2042),\"\",REPORTS!N2042)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O2042),\"\",REPORTS!O2042)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P2042),\"\",REPORTS!P2042)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q2042),\"\",REPORTS!Q2042)","v":82705.846140000009}]
[501,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2043),\"\",REPORTS!J2043)","v":0.99999999999999989},{"$f":"+IF(ISBLANK(REPORTS!K2043),\"\",REPORTS!K2043)","v":0.62172480222175586},{"$f":"+IF(ISBLANK(REPORTS!L2043),\"\",REPORTS!L2043)","v":6.4302888273499947E-2},{"$f":"+IF(ISBLANK(REPORTS!M2043),\"\",REPORTS!M2043)","v":0.20968252586218769},{"$f":"+IF(ISBLANK(REPORTS!N2043),\"\",REPORTS!N2043)","v":2.9953514675122531E-2},{"$f":"+IF(ISBLANK(REPORTS!O2043),\"\",REPORTS!O2043)","v":1.6070029730394265E-2},{"$f":"+IF(ISBLANK(REPORTS!P2043),\"\",REPORTS!P2043)","v":2.4112909929175303E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2043),\"\",REPORTS!Q2043)","v":5.5854948244122106E-2}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2044),\"\",REPORTS!J2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2044),\"\",REPORTS!K2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2044),\"\",REPORTS!L2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2044),\"\",REPORTS!M2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2044),\"\",REPORTS!N2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2044),\"\",REPORTS!O2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2044),\"\",REPORTS!P2044)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2044),\"\",REPORTS!Q2044)","v":""}]
[507,"Revenue from Sales - Retail Only","$000's",{"$f":"+IF(ISBLANK(REPORTS!J2045),\"\",REPORTS!J2045)","v":1480725.4995300001},{"$f":"+IF(ISBLANK(REPORTS!K2045),\"\",REPORTS!K2045)","v":920603.76834000007},{"$f":"+IF(ISBLANK(REPORTS!L2045),\"\",REPORTS!L2045)","v":95214.926359999998},{"$f":"+IF(ISBLANK(REPORTS!M2045),\"\",REPORTS!M2045)","v":310482.26285000006},{"$f":"+IF(ISBLANK(REPORTS!N2045),\"\",REPORTS!N2045)","v":44352.932979999998},{"$f":"+IF(ISBLANK(REPORTS!O2045),\"\",REPORTS!O2045)","v":23795.302800000001},{"$f":"+IF(ISBLANK(REPORTS!P2045),\"\",REPORTS!P2045)","v":3570.4600599999999},{"$f":"+IF(ISBLANK(REPORTS!Q2045),\"\",REPORTS!Q2045)","v":82705.846140000009}]
[507,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2046),\"\",REPORTS!J2046)","v":0.99999999999999989},{"$f":"+IF(ISBLANK(REPORTS!K2046),\"\",REPORTS!K2046)","v":0.62172480222175586},{"$f":"+IF(ISBLANK(REPORTS!L2046),\"\",REPORTS!L2046)","v":6.4302888273499947E-2},{"$f":"+IF(ISBLANK(REPORTS!M2046),\"\",REPORTS!M2046)","v":0.20968252586218769},{"$f":"+IF(ISBLANK(REPORTS!N2046),\"\",REPORTS!N2046)","v":2.9953514675122531E-2},{"$f":"+IF(ISBLANK(REPORTS!O2046),\"\",REPORTS!O2046)","v":1.6070029730394265E-2},{"$f":"+IF(ISBLANK(REPORTS!P2046),\"\",REPORTS!P2046)","v":2.4112909929175303E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2046),\"\",REPORTS!Q2046)","v":5.5854948244122106E-2}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2047),\"\",REPORTS!J2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2047),\"\",REPORTS!K2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2047),\"\",REPORTS!L2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2047),\"\",REPORTS!M2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2047),\"\",REPORTS!N2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2047),\"\",REPORTS!O2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2047),\"\",REPORTS!P2047)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2047),\"\",REPORTS!Q2047)","v":""}]
[508,"Unbilled Sales Revenue - Direct Allocation","$000's",{"$f":"+IF(ISBLANK(REPORTS!J2048),\"\",REPORTS!J2048)","v":-70.099129249415967},{"$f":"+IF(ISBLANK(REPORTS!K2048),\"\",REPORTS!K2048)","v":-161.08847186830459},{"$f":"+IF(ISBLANK(REPORTS!L2048),\"\",REPORTS!L2048)","v":-1.9674397927552434},{"$f":"+IF(ISBLANK(REPORTS!M2048),\"\",REPORTS!M2048)","v":69.541555740602192},{"$f":"+IF(ISBLANK(REPORTS!N2048),\"\",REPORTS!N2048)","v":21.01500523825645},{"$f":"+IF(ISBLANK(REPORTS!O2048),\"\",REPORTS!O2048)","v":2.4002214327852136},{"$f":"+IF(ISBLANK(REPORTS!P2048),\"\",REPORTS!P2048)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q2048),\"\",REPORTS!Q2048)","v":0}]
[508,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2049),\"\",REPORTS!J2049)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2049),\"\",REPORTS!K2049)","v":2.2980095985949314},{"$f":"+IF(ISBLANK(REPORTS!L2049),\"\",REPORTS!L2049)","v":2.8066536828938358E-2},{"$f":"+IF(ISBLANK(REPORTS!M2049),\"\",REPORTS!M2049)","v":-0.99204592817651271},{"$f":"+IF(ISBLANK(REPORTS!N2049),\"\",REPORTS!N2049)","v":-0.29978981855087078},{"$f":"+IF(ISBLANK(REPORTS!O2049),\"\",REPORTS!O2049)","v":-3.4240388696485997E-2},{"$f":"+IF(ISBLANK(REPORTS!P2049),\"\",REPORTS!P2049)","v":0},{"$f":"+IF(ISBLANK(REPORTS!Q2049),\"\",REPORTS!Q2049)","v":0}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2050),\"\",REPORTS!J2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2050),\"\",REPORTS!K2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2050),\"\",REPORTS!L2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2050),\"\",REPORTS!M2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2050),\"\",REPORTS!N2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2050),\"\",REPORTS!O2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2050),\"\",REPORTS!P2050)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2050),\"\",REPORTS!Q2050)","v":""}]
[607,"DistrIbution O&M - Customer Component","$000's",{"$f":"+IF(ISBLANK(REPORTS!J2051),\"\",REPORTS!J2051)","v":18434.779499890956},{"$f":"+IF(ISBLANK(REPORTS!K2051),\"\",REPORTS!K2051)","v":10347.576773275841},{"$f":"+IF(ISBLANK(REPORTS!L2051),\"\",REPORTS!L2051)","v":2010.4990868506331},{"$f":"+IF(ISBLANK(REPORTS!M2051),\"\",REPORTS!M2051)","v":1154.5872422362431},{"$f":"+IF(ISBLANK(REPORTS!N2051),\"\",REPORTS!N2051)","v":86.730529983003223},{"$f":"+IF(ISBLANK(REPORTS!O2051),\"\",REPORTS!O2051)","v":94.626648996379828},{"$f":"+IF(ISBLANK(REPORTS!P2051),\"\",REPORTS!P2051)","v":19.436183423044227},{"$f":"+IF(ISBLANK(REPORTS!Q2051),\"\",REPORTS!Q2051)","v":4721.3230351258117}]
[607,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2052),\"\",REPORTS!J2052)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2052),\"\",REPORTS!K2052)","v":0.56130732528355165},{"$f":"+IF(ISBLANK(REPORTS!L2052),\"\",REPORTS!L2052)","v":0.10906011036706599},{"$f":"+IF(ISBLANK(REPORTS!M2052),\"\",REPORTS!M2052)","v":6.2630922287032112E-2},{"$f":"+IF(ISBLANK(REPORTS!N2052),\"\",REPORTS!N2052)","v":4.7047229386994426E-3},{"$f":"+IF(ISBLANK(REPORTS!O2052),\"\",REPORTS!O2052)","v":5.1330502215629729E-3},{"$f":"+IF(ISBLANK(REPORTS!P2052),\"\",REPORTS!P2052)","v":1.0543214483883137E-3},{"$f":"+IF(ISBLANK(REPORTS!Q2052),\"\",REPORTS!Q2052)","v":0.25610954745369963}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2053),\"\",REPORTS!J2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2053),\"\",REPORTS!K2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2053),\"\",REPORTS!L2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2053),\"\",REPORTS!M2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2053),\"\",REPORTS!N2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2053),\"\",REPORTS!O2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2053),\"\",REPORTS!P2053)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2053),\"\",REPORTS!Q2053)","v":""}]
[907,"DistrIbution Plant - Customer Component","$000's",{"$f":"+IF(ISBLANK(REPORTS!J2054),\"\",REPORTS!J2054)","v":830246.67682678136},{"$f":"+IF(ISBLANK(REPORTS!K2054),\"\",REPORTS!K2054)","v":306076.01775911805},{"$f":"+IF(ISBLANK(REPORTS!L2054),\"\",REPORTS!L2054)","v":46427.707430214577},{"$f":"+IF(ISBLANK(REPORTS!M2054),\"\",REPORTS!M2054)","v":22382.762609359015},{"$f":"+IF(ISBLANK(REPORTS!N2054),\"\",REPORTS!N2054)","v":1442.907956013079},{"$f":"+IF(ISBLANK(REPORTS!O2054),\"\",REPORTS!O2054)","v":1574.273150579053},{"$f":"+IF(ISBLANK(REPORTS!P2054),\"\",REPORTS!P2054)","v":361.31447471625313},{"$f":"+IF(ISBLANK(REPORTS!Q2054),\"\",REPORTS!Q2054)","v":451981.69344678143}]
[907,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2055),\"\",REPORTS!J2055)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2055),\"\",REPORTS!K2055)","v":0.36865672131196769},{"$f":"+IF(ISBLANK(REPORTS!L2055),\"\",REPORTS!L2055)","v":5.5920377312032324E-2},{"$f":"+IF(ISBLANK(REPORTS!M2055),\"\",REPORTS!M2055)","v":2.6959171574051175E-2},{"$f":"+IF(ISBLANK(REPORTS!N2055),\"\",REPORTS!N2055)","v":1.7379268069194816E-3},{"$f":"+IF(ISBLANK(REPORTS!O2055),\"\",REPORTS!O2055)","v":1.8961511012557798E-3},{"$f":"+IF(ISBLANK(REPORTS!P2055),\"\",REPORTS!P2055)","v":4.3518930554134098E-4},{"$f":"+IF(ISBLANK(REPORTS!Q2055),\"\",REPORTS!Q2055)","v":0.54439446258823232}]
[null,null,null,{"$f":"+IF(ISBLANK(REPORTS!J2056),\"\",REPORTS!J2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!K2056),\"\",REPORTS!K2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!L2056),\"\",REPORTS!L2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!M2056),\"\",REPORTS!M2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!N2056),\"\",REPORTS!N2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!O2056),\"\",REPORTS!O2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!P2056),\"\",REPORTS!P2056)","v":""},{"$f":"+IF(ISBLANK(REPORTS!Q2056),\"\",REPORTS!Q2056)","v":""}]
[817,"Transmission - 12 CP (Retail Only)","kW",{"$f":"+IF(ISBLANK(REPORTS!J2057),\"\",REPORTS!J2057)","v":3974499.896269511},{"$f":"+IF(ISBLANK(REPORTS!K2057),\"\",REPORTS!K2057)","v":2305261.7678066748},{"$f":"+IF(ISBLANK(REPORTS!L2057),\"\",REPORTS!L2057)","v":190160.84369421427},{"$f":"+IF(ISBLANK(REPORTS!M2057),\"\",REPORTS!M2057)","v":1215602.739280649},{"$f":"+IF(ISBLANK(REPORTS!N2057),\"\",REPORTS!N2057)","v":151751.88420351513},{"$f":"+IF(ISBLANK(REPORTS!O2057),\"\",REPORTS!O2057)","v":108904.77023595448},{"$f":"+IF(ISBLANK(REPORTS!P2057),\"\",REPORTS!P2057)","v":2817.891048503418},{"$f":"+IF(ISBLANK(REPORTS!Q2057),\"\",REPORTS!Q2057)","v":0}]
[817,"     % of Total Company","%",{"$f":"+IF(ISBLANK(REPORTS!J2058),\"\",REPORTS!J2058)","v":1},{"$f":"+IF(ISBLANK(REPORTS!K2058),\"\",REPORTS!K2058)","v":0.58001304012371646},{"$f":"+IF(ISBLANK(REPORTS!L2058),\"\",REPORTS!L2058)","v":4.7845225476719815E-2},{"$f":"+IF(ISBLANK(REPORTS!M2058),\"\",REPORTS!M2058)","v":0.3058504896230142},{"$f":"+IF(ISBLANK(REPORTS!N2058),\"\",REPORTS!N2058)","v":3.8181378327862163E-2},{"$f":"+IF(ISBLANK(REPORTS!O2058),\"\",REPORTS!O2058)","v":2.7400873840297026E-2},{"$f":"+IF(ISBLANK(REPORTS!P2058),\"\",REPORTS!P2058)","v":7.0899260839038069E-4},{"$f":"+IF(ISBLANK(REPORTS!Q2058),\"\",REPORTS!Q2058)","v":0}]

{"sheet":"Surveillance Report Factors","index":123,"n_rows":57,"n_cols":37,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,"Manual Input"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TAMPA ELECTRIC COMPANY",null,null,null,null,"NOTE:   COLUMNS CORRESPOND TO SURV RPT -- DO NOT CHANGE"]
[null,"EXTRACT OF FACTORS USED IN SURV REPORT"]
[null,"FOR THE FORECAST PERIOD ENDING 12/31/2025",null,null,null,null,null,null,""]
[null,null,null,null,"2016 OB JUR STUDY",null,null,null,"2017 OB JUR STUDY",null,null,null,"2018 OB JUR STUDY",null,null,null,"2019 OB JUR STUDY",null,null,null,"2020 OB JUR STUDY",null,null,null,"2021 OB JUR STUDY",null,null,null,"2025 OB JUR STUDY",null,null,null,"CURRENT OB JUR STUDY",null,null,null,"Change "]
[null,null,null,null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"in Retail"]
[]
[null,"Wheeling Revenues",null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,{"$f":"+REPORTS!I131","v":0},null,{"$f":"1-AG18","v":1},null,{"$f":"+AG18-AC18","v":0}]
[null,"Operating Expenses:"]
[null,"Power Transactions",null,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,{"$f":"+REPORTS!I21","v":1},null,{"$f":"1-AG20","v":0},null,{"$f":"+AG20-AC20","v":0}]
[null,"O&M Expense",null,null,0.99395179933140676,null,6.0482006685932399E-3,null,0.9933350944030408,null,6.664905596959203E-3,null,0.99571070948346552,null,4.289290516534483E-3,null,0.9958404058599839,null,4.1595941400160985E-3,null,0.99513744409782001,null,4.862555902179988E-3,null,0.99628448642913603,null,3.7155135708639708E-3,null,0.99663463335522184,null,3.3653666447781561E-3,null,{"$f":"+REPORTS!I22","v":0.99568781839843457},null,{"$f":"1-AG21","v":4.3121816015654346E-3},null,-9.4681495678727856E-4]
[null,"Depreciation Expense",null,null,0.99070998101145236,null,9.2900189885476436E-3,null,0.9905274056079425,null,9.4725943920574984E-3,null,0.99323173232829864,null,6.7682676717013557E-3,null,0.99374536231768307,null,6.2546376823169325E-3,null,0.99350097233374224,null,6.4990276662577617E-3,null,0.99370557604593079,null,6.294423954069206E-3,null,0.99508240458371566,null,4.9175954162843372E-3,null,{"$f":"+REPORTS!I23","v":0.99543313682465195},null,{"$f":"1-AG22","v":4.566863175348046E-3},null,3.5073224093629118E-4]
[null,"Taxes Other Than Income",null,null,0.99009949669495811,null,9.9005033050418856E-3,null,0.9894999272904953,null,1.0500072709504704E-2,null,0.99231920152814423,null,7.6807984718557654E-3,null,0.99298911569332504,null,7.0108843066749582E-3,null,0.99252943846727404,null,7.4705615327259611E-3,null,0.99292401465465996,null,7.0759853453400412E-3,null,0.99382070239478659,null,6.1792976052134074E-3,null,{"$f":"+REPORTS!I24","v":0.99449895942896105},null,{"$f":"1-AG23","v":5.5010405710389509E-3},null,6.7825703417445649E-4]
[null,"Inc Tax (DIT)",null,null,0.99335961742979495,null,6.6403825702050501E-3,null,0.99673377648709338,null,3.2662235129066186E-3,null,0.98774703437370914,null,1.2252965626290857E-2,null,0.99275147520132612,null,7.2485247986738832E-3,null,0.99541609729366742,null,4.5839027063325766E-3,null,0.99063323743592013,null,9.3667625640798668E-3,null,0.99168736553787762,null,8.3126344621223813E-3,null,{"$f":"+REPORTS!I849","v":0.98038249937866062},null,{"$f":"1-AG24","v":1.9617500621339379E-2},null,-1.1304866159216997E-2]
[null,"Other Expenses",null,null,0.98897721303655584,null,1.1022786963444164E-2,null,0.98899578408938082,null,1.1004215910619175E-2,null,0.99181305230584482,null,8.1869476941551778E-3,null,0.99251270707545902,null,7.4872929245409781E-3,null,0.99235806418315708,null,7.6419358168429152E-3,null,0,null,0,null,0.99351052889122593,null,6.4894711087740697E-3,null,{"$f":"+REPORTS!I26","v":0},null,{"$f":"IF(AG25=0,0,1-AG25)","v":0},null,-0.99351052889122593]
[]
[null,"Rate Base:"]
[null,"Plant in Service",null,null,0.98902390594626599,null,1.0976094053734009E-2,null,0.98898389428194156,null,1.1016105718058444E-2,null,0.99181305230584471,null,8.1869476941552888E-3,null,0.99251270707545924,null,7.487292924540756E-3,null,0.9923580641831572,null,7.6419358168428042E-3,null,0.99250911705615175,null,7.4908829438482538E-3,null,0.99351052889122593,null,6.4894711087740697E-3,null,{"$f":"+REPORTS!I35","v":0.99451296220285546},null,{"$f":"1-AG28","v":5.487037797144545E-3},null,{"$f":"+AG28-AC28","v":1.0024333116295248E-3}]
[null,"Plant Held for Future Use",null,null,0.94994395088090722,null,5.0056049119092783E-2,null,0.97447039670907076,null,2.5529603290929237E-2,null,0.96316665688554282,null,3.6833343114457184E-2,null,0.95742485101997266,null,4.2575148980027344E-2,null,0.95922037493772094,null,4.0779625062279057E-2,null,0.96934599448828351,null,3.0654005511716487E-2,null,0.9724319230497559,null,2.7568076950244103E-2,null,{"$f":"+REPORTS!I36","v":0.97897700849918134},null,2.1022991500818655E-2,null,6.5450854494254473E-3]
[null,"Working Capital",null,null,0.98851021816716544,null,1.1489781832834556E-2,null,0.99473349954636303,null,5.2665004536369686E-3,null,0.99367565587914952,null,6.324344120850478E-3,null,0.99803745577714409,null,1.9625442228559109E-3,null,0.99591777450852303,null,4.0822254914769651E-3,null,0.99547959622048365,null,4.5204037795163465E-3,null,0.99428655703391244,null,5.7134429660875563E-3,null,{"$f":"+REPORTS!I1314","v":0.99655866997400921},null,3.4413300259907853E-3,null,2.272112940096771E-3]
[null,"CWIP",null,null,0.98950677828410871,null,1.0493221715891288E-2,null,0.99349315511106062,null,6.5068448889393782E-3,null,0.99419332153348983,null,5.8066784665101734E-3,null,0.99583924592821005,null,4.1607540717899516E-3,null,0.9964584590263742,null,3.5415409736258008E-3,null,0.99791107617961772,null,2.0889238203822824E-3,null,0.98776807641254616,null,1.2231923587453841E-2,null,{"$f":"+REPORTS!I38","v":0.99378663145800572},null,6.2133685419942797E-3,null,6.0185550454595615E-3]
[null,"Deprec Reserve",null,null,0.99122447295928839,null,8.7755270407116059E-3,null,0.99143456325281687,null,8.5654367471831305E-3,null,0.99438987029384251,null,5.6101297061574851E-3,null,0.99442917669012987,null,5.5708233098701321E-3,null,0.99452553730884297,null,5.4744626911570338E-3,null,0.99435710622551143,null,5.6428937744885665E-3,null,0.99474659689989464,null,5.2534031001053583E-3,null,{"$f":"+REPORTS!I39","v":0.99533018792854322},null,4.6698120714567803E-3,null,5.8359102864857793E-4]
[null,"Fuel Inventory",null,null,1,null,0,null,0.99484816565847289,null,5.1518343415271062E-3,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,{"$f":"+REPORTS!I1302","v":1},null,0,null,0]
[]
[]
[]
[null,"\"FACTORS_HISTORY\", cells range columns b:o"]
[null,"HISTORY:"]
[null,null,null,null,"1993 Rate Case",null,null,null,"2009 Final Compliance COS JUR STUDY",null,null,null,"2014 SETTLEMENT COS STUDY",null,null,null,"2014 OB JUR STUDY",null,null,null,"2015 OB JUR STUDY"]
[null,null,null,null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor",null,"Retail Factor",null,"Wholesale Factor"]
[]
[null,"Wheeling Revenues",null,null,0.96487599999999996,null,3.5124000000000044E-2,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,1]
[null,"Operating Expenses:"]
[null,"Power Transactions",null,null,0.942249,null,5.7750999999999997E-2,null,0.94982835461988169,null,5.0171645380118313E-2,null,1,null,0,null,1,null,0,null,1,null,0]
[null,"O&M Expense",null,null,0.96225799999999995,null,3.7742000000000053E-2,null,0.97122182052202466,null,2.8778179477975341E-2,null,0.99576024856238332,null,4.2397514376166789E-3,null,0.99382104929253656,null,6.1789507074634376E-3,null,0.99538343502520077,null,4.616564974799231E-3]
[null,"Depreciation Expense",null,null,0.94439600000000001,null,5.5603999999999987E-2,null,0.96542454167402336,null,3.4575458325976638E-2,null,0.99366543307284894,null,6.3345669271510641E-3,null,0.99165992173076645,null,8.3400782692335529E-3,null,0.9937982405496113,null,6.2017594503886997E-3]
[null,"Taxes Other Than Income",null,null,0.94073700000000005,null,5.9262999999999955E-2,null,0.96514836546767158,null,3.4851634532328424E-2,null,0.99275537112252144,null,7.244628877478565E-3,null,0.99022099882589365,null,9.7790011741063498E-3,null,0.99264371305232701,null,7.3562869476729853E-3]
[null,"Inc Tax (Def & ITC only)",null,null,0.93668799999999997,null,6.3312000000000035E-2,null,0.96641269575046351,null,3.3587304249536487E-2,null,0.99147607777309443,null,8.523922226905567E-3,null,0.99047112139250926,null,9.5288786074907428E-3,null,0.99230762025465136,null,7.6923797453486431E-3]
[null,"Other Expenses",null,null,0.93023299999999998,null,6.9767000000000023E-2,null,0.96324359968443152,null,3.6756400315568483E-2,null,0.99222029057195915,null,7.7797094280408485E-3,null,0.98970098518055383,null,1.0299014819446173E-2,null,0.99230014768183927,null,7.699852318160727E-3]
[]
[null,"Rate Base:"]
[null,"Plant in Service",null,null,0.93284800000000001,null,6.7151999999999989E-2,null,0.96324931865017982,null,3.675068134982018E-2,null,0.99222029057195915,null,7.7797094280408485E-3,null,0.98970098518055394,null,1.0299014819446062E-2,null,0.99230014768183938,null,7.699852318160616E-3]
[null,"Plant Held for Future Use",null,null,0.94847000000000004,null,5.1529999999999965E-2,null,0.86724935503819756,null,0.13275064496180244,null,0.93794931397826919,null,6.2050686021730805E-2,null,0.91679198575996412,null,8.3208014240035877E-2,null,0.94530119465290197,null,5.4698805347098034E-2]
[null,"Working Capital",null,null,0.95083600000000001,null,4.9163999999999985E-2,null,0.95621439044720324,null,4.3785609552796756E-2,null,0.99156442050583116,null,8.4355794941688433E-3,null,0.98899826020102377,null,1.1001739798976229E-2,null,0.99163873126179369,null,8.3612687382063067E-3]
[null,"CWIP",null,null,0.99229999999999996,null,7.7000000000000401E-3,null,0.94266570015296558,null,5.733429984703442E-2,null,0.9891639177353988,null,1.0836082264601199E-2,null,0.98935827845410373,null,1.0641721545896266E-2,null,0.99061125820147022,null,9.3887417985297761E-3]
[null,"Deprec Reserve",null,null,0.93668600000000002,null,6.3313999999999981E-2,null,0.96569617189215307,null,3.4303828107846934E-2,null,0.99382533568901676,null,6.1746643109832355E-3,null,0.99161609204968149,null,8.3839079503185143E-3,null,0.9937207173293896,null,6.2792826706103977E-3]
[null,"Fuel Inventory",null,null,0.94653399999999999,null,5.3466000000000014E-2,null,0.9643322755523438,null,3.5667724447656202E-2,null,1,null,0,null,1,null,0,null,1,null,0]

{"sheet":"Synthesized Report","index":124,"n_rows":35,"n_cols":20,"rows_kept":35,"cut":false,"hidden":false,"merged":[[5,0,5,15],[6,0,6,15],[7,0,7,15]]}
[]
[]
[]
[null,null,null,null,null,null,null,"Manual Input"]
[]
["BALANCING CK FOR COS OUTPUT"]
["Check three variance boxes to right, col P, R & T"]
["FOR THE FORECAST PERIOD ENDING 12/31/2025"]
[]
["LINE\nNO.","DESCRIPTION",null,"TOTAL\nCOMPANY","FERC\nJURIS","FPSC\n JURIS",null,"FPSC\n JURIS","RS","GS","GSD","GSLDPR","GSLDSU","LS\nENERGY","LS\nFACILITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ck fpsc to  rate class",null,"ck col f to h",null,"ck col d to sum e&f"]
["DERIVATION OF REVENUE REQUIREMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s/b zero",null,"s/b zero",null,"s/b zero"]
[1,"Rate Base",null,{"$f":"+REPORTS!F1610","v":9856591.999058811},{"$f":"+REPORTS!G1610","v":58441.656915840184},{"$f":"+REPORTS!H1610","v":9798150.3421429694},null,{"$f":"+REPORTS!J1610","v":9798150.3421429694},{"$f":"+REPORTS!K1610","v":5681396.8392728139},{"$f":"+REPORTS!L1610","v":483539.77741282765},{"$f":"+REPORTS!M1610","v":2713734.1237357799},{"$f":"+REPORTS!N1610","v":320751.06854768272},{"$f":"+REPORTS!O1610","v":197369.89764278464},{"$f":"+REPORTS!P1610","v":20199.950856588403},{"$f":"+REPORTS!Q1610","v":381158.68467449257},{"$f":"+H13-SUM(I13:O13)","v":0},null,{"$f":"+F13-H13","v":0},null,{"$f":"+D13-SUM(E13+F13)","v":0}]
[2,"Multiplied by: ROR",null,{"$f":"+REPORTS!F1612","v":7.37},{"$f":"+REPORTS!G1612","v":7.37},{"$f":"+REPORTS!H1612","v":7.37},null,{"$f":"+REPORTS!J1612","v":7.37},{"$f":"+REPORTS!K1612","v":7.37},{"$f":"+REPORTS!L1612","v":7.37},{"$f":"+REPORTS!M1612","v":7.37},{"$f":"+REPORTS!N1612","v":7.37},{"$f":"+REPORTS!O1612","v":7.37},{"$f":"+REPORTS!P1612","v":7.37},{"$f":"+REPORTS!Q1612","v":7.37},null,null,{"$f":"+F14-H14","v":0},null,{"$f":"D14-SUM(E14+F14)/2","v":0}]
[3,"   Equals Return on Rate Base",null,{"$f":"+REPORTS!F1623","v":726430.83033063426},{"$f":"+REPORTS!G1623","v":4307.1501146974224},{"$f":"+REPORTS!H1623","v":722123.68021593685},null,{"$f":"+REPORTS!J1623","v":722123.68021593685},{"$f":"+REPORTS!K1623","v":418718.94705440634},{"$f":"+REPORTS!L1623","v":35636.881595325402},{"$f":"+REPORTS!M1623","v":200002.20491932699},{"$f":"+REPORTS!N1623","v":23639.35375196422},{"$f":"+REPORTS!O1623","v":14546.161456273228},{"$f":"+REPORTS!P1623","v":1488.7363781305655},{"$f":"+REPORTS!Q1623","v":28091.395060510105},{"$f":"+H15-SUM(I15:O15)","v":0},null,0,null,{"$f":"+D15-SUM(E15+F15)","v":0}]
[4,"Plus: Total Adjustments to Income Taxes",null,{"$f":"+REPORTS!F1634","v":-89202.637840000025},{"$f":"+REPORTS!G1634","v":-10.97067831880662},{"$f":"+REPORTS!H1634","v":-89191.603579004048},null,{"$f":"+REPORTS!J1634","v":-89191.603579004048},{"$f":"+REPORTS!K1634","v":-50094.782292317483},{"$f":"+REPORTS!L1634","v":-4344.6048774175042},{"$f":"+REPORTS!M1634","v":-25311.801073969553},{"$f":"+REPORTS!N1634","v":-3209.6027847494302},{"$f":"+REPORTS!O1634","v":-2228.9887858292077},{"$f":"+REPORTS!P1634","v":-130.54801438801618},{"$f":"+REPORTS!Q1634","v":-3871.2757503328571},0,null,0,null,-6.3582677175872959E-2]
[5,"Plus: Total Deductions from Oper Income",null,{"$f":"+REPORTS!F1645","v":182346.95199999996},{"$f":"+REPORTS!G1645","v":1081.1706530462825},{"$f":"+REPORTS!H1645","v":181265.78134695365},null,{"$f":"+REPORTS!J1645","v":181265.78134695365},{"$f":"+REPORTS!K1645","v":105626.35366640468},{"$f":"+REPORTS!L1645","v":8929.6261336283096},{"$f":"+REPORTS!M1645","v":50156.581815533653},{"$f":"+REPORTS!N1645","v":5928.1876875366161},{"$f":"+REPORTS!O1645","v":3645.1164416197298},{"$f":"+REPORTS!P1645","v":372.76067626130788},{"$f":"+REPORTS!Q1645","v":6607.1549259693747},0,null,0,null,0]
[6,"   Equals Operating Income After FIT",null,{"$f":"+REPORTS!F1682","v":462201.01167063433},{"$f":"+REPORTS!G1682","v":3258.4091346956502},{"$f":"+REPORTS!H1682","v":458942.66611861577},null,{"$f":"+REPORTS!J1682","v":458942.66611861577},{"$f":"+REPORTS!K1682","v":267237.86408771796},{"$f":"+REPORTS!L1682","v":22721.103628348606},{"$f":"+REPORTS!M1682","v":126547.20749107708},{"$f":"+REPORTS!N1682","v":14739.532584396033},{"$f":"+REPORTS!O1682","v":8818.3784896817797},{"$f":"+REPORTS!P1682","v":1000.3910462059589},{"$f":"+REPORTS!Q1682","v":17878.188791188393},0,null,0,null,-6.3582677103113383E-2]
[7,"Plus: FIT",null,{"$f":"+REPORTS!F1694","v":122863.57696607013},{"$f":"+REPORTS!G1694","v":866.15939023555256},{"$f":"+REPORTS!H1694","v":121997.41757583458},null,{"$f":"+REPORTS!J1694","v":121997.41757583458},{"$f":"+REPORTS!K1694","v":71037.913238507303},{"$f":"+REPORTS!L1694","v":6039.7870404470978},{"$f":"+REPORTS!M1694","v":33639.131105223023},{"$f":"+REPORTS!N1694","v":3918.1035983837542},{"$f":"+REPORTS!O1694","v":2344.1259276369292},{"$f":"+REPORTS!P1694","v":265.92673380158396},{"$f":"+REPORTS!Q1694","v":4752.4299318348894},0,null,0,null,0]
[8,"   Equals Federal Taxable Income",null,{"$f":"+REPORTS!F1705","v":585064.58863670449},{"$f":"+REPORTS!G1705","v":4124.5685249312028},{"$f":"+REPORTS!H1705","v":580940.08369445032},null,{"$f":"+REPORTS!J1705","v":580940.08369445032},{"$f":"+REPORTS!K1705","v":338275.77732622519},{"$f":"+REPORTS!L1705","v":28760.890668795699},{"$f":"+REPORTS!M1705","v":160186.33859630008},{"$f":"+REPORTS!N1705","v":18657.636182779788},{"$f":"+REPORTS!O1705","v":11162.504417318711},{"$f":"+REPORTS!P1705","v":1266.3177800075428},{"$f":"+REPORTS!Q1705","v":22630.618723023283},0,null,0,null,-6.3582677044905722E-2]
[9,"Plus: SIT @",null,{"$f":"+REPORTS!F1731","v":34051.381875202103},{"$f":"+REPORTS!G1731","v":240.05425277377375},{"$f":"+REPORTS!H1731","v":33811.327622428325},null,{"$f":"+REPORTS!J1731","v":33811.327622428325},{"$f":"+REPORTS!K1731","v":19688.008204171838},{"$f":"+REPORTS!L1731","v":1673.9142717288507},{"$f":"+REPORTS!M1731","v":9323.0144156576807},{"$f":"+REPORTS!N1731","v":1085.8941693681359},{"$f":"+REPORTS!O1731","v":649.66956926193552},{"$f":"+REPORTS!P1731","v":73.701034815253806},{"$f":"+REPORTS!Q1731","v":1317.1259574246355},0,null,0,null,0]
[10,"Minus: Florida Income Adjustments",null,{"$f":"+REPORTS!F1743","v":7319.7711799999997},{"$f":"+REPORTS!G1743","v":43.400351363317334},{"$f":"+REPORTS!H1743","v":7276.3708286366818},null,{"$f":"+REPORTS!J1743","v":7276.3708286366818},{"$f":"+REPORTS!K1743","v":4240.0529920337613},{"$f":"+REPORTS!L1743","v":358.45304406901937},{"$f":"+REPORTS!M1743","v":2013.3854612533116},{"$f":"+REPORTS!N1743","v":237.96930471786212},{"$f":"+REPORTS!O1743","v":146.32226085749025},{"$f":"+REPORTS!P1743","v":14.963358724717439},{"$f":"+REPORTS!Q1743","v":265.22440698052179},0,null,0,null,0]
[11,"Plus Interest Expense",null,{"$f":"+REPORTS!F1754","v":182346.95199999996},{"$f":"+REPORTS!G1754","v":1081.1706530462825},{"$f":"+REPORTS!H1754","v":181265.78134695365},null,{"$f":"+REPORTS!J1754","v":181265.78134695365},{"$f":"+REPORTS!K1754","v":105626.35366640468},{"$f":"+REPORTS!L1754","v":8929.6261336283096},{"$f":"+REPORTS!M1754","v":50156.581815533653},{"$f":"+REPORTS!N1754","v":5928.1876875366161},{"$f":"+REPORTS!O1754","v":3645.1164416197298},{"$f":"+REPORTS!P1754","v":372.76067626130788},{"$f":"+REPORTS!Q1754","v":6607.1549259693747},0,null,0,null,0]
[12,"   Equals Operating Income Before Taxes",null,{"$f":"+REPORTS!F1765","v":794143.15133190644},{"$f":"+REPORTS!G1765","v":5402.3930793879426},{"$f":"+REPORTS!H1765","v":788740.82183519565},null,{"$f":"+REPORTS!J1765","v":788740.82183519565},{"$f":"+REPORTS!K1765","v":459350.08620476804},{"$f":"+REPORTS!L1765","v":39005.978030083839},{"$f":"+REPORTS!M1765","v":217652.54936623815},{"$f":"+REPORTS!N1765","v":25433.748734966681},{"$f":"+REPORTS!O1765","v":15310.968167342886},{"$f":"+REPORTS!P1765","v":1697.816132359387},{"$f":"+REPORTS!Q1765","v":30289.675199436773},0,null,0,null,-6.3582677161321044E-2]
[13,"Plus: Taxes Other Than Income",null,{"$f":"+REPORTS!F1791","v":102154.43774323718},{"$f":"+REPORTS!G1791","v":561.95570653723053},{"$f":"+REPORTS!H1791","v":101592.48203669996},null,{"$f":"+REPORTS!J1791","v":101592.48203669996},{"$f":"+REPORTS!K1791","v":59575.056414847582},{"$f":"+REPORTS!L1791","v":5104.0288563173726},{"$f":"+REPORTS!M1791","v":27011.987438899236},{"$f":"+REPORTS!N1791","v":3173.8626610955725},{"$f":"+REPORTS!O1791","v":1916.1794873947651},{"$f":"+REPORTS!P1791","v":218.24050523345159},{"$f":"+REPORTS!Q1791","v":4593.1266729119889},0,null,0,null,0]
[14,"Plus: Deprec & Amort Expense",null,{"$f":"+REPORTS!F1802","v":533874.20787373558},{"$f":"+REPORTS!G1802","v":2438.1304602066384},{"$f":"+REPORTS!H1802","v":531436.07741352892},null,{"$f":"+REPORTS!J1802","v":531436.07741352892},{"$f":"+REPORTS!K1802","v":309279.76690012234},{"$f":"+REPORTS!L1802","v":27518.260183406866},{"$f":"+REPORTS!M1802","v":143759.10248502731},{"$f":"+REPORTS!N1802","v":16855.832265664412},{"$f":"+REPORTS!O1802","v":10505.316813270758},{"$f":"+REPORTS!P1802","v":1128.1637939884699},{"$f":"+REPORTS!Q1802","v":22389.634972048774},0,null,0,null,0]
[15,"Plus: Other Expenses",null,{"$f":"+REPORTS!F1813","v":0},{"$f":"+REPORTS!G1813","v":0},{"$f":"+REPORTS!H1813","v":0},null,{"$f":"+REPORTS!J1813","v":0},{"$f":"+REPORTS!K1813","v":0},{"$f":"+REPORTS!L1813","v":0},{"$f":"+REPORTS!M1813","v":0},{"$f":"+REPORTS!N1813","v":0},{"$f":"+REPORTS!O1813","v":0},{"$f":"+REPORTS!P1813","v":0},{"$f":"+REPORTS!Q1813","v":0},0,null,0,null,0]
[16,"Plus: O & M Expense",null,{"$f":"+REPORTS!F1824","v":393467.81005182274},{"$f":"+REPORTS!G1824","v":1696.7046513136961},{"$f":"+REPORTS!H1824","v":391771.10540050903},null,{"$f":"+REPORTS!J1824","v":391771.10540050903},{"$f":"+REPORTS!K1824","v":246288.87469269265},{"$f":"+REPORTS!L1824","v":23456.447153401627},{"$f":"+REPORTS!M1824","v":92735.064288030437},{"$f":"+REPORTS!N1824","v":11361.901133450614},{"$f":"+REPORTS!O1824","v":6928.6318723469967},{"$f":"+REPORTS!P1824","v":846.36764324628734},{"$f":"+REPORTS!Q1824","v":10153.818617340445},0,null,0,null,0]
[17,"Plus: Fuel & Power Transactions",null,{"$f":"+REPORTS!F1844","v":626.46090775325297},{"$f":"+REPORTS!G1844","v":0},{"$f":"+REPORTS!H1844","v":626.46090775325297},null,{"$f":"+REPORTS!J1844","v":626.46090775325297},{"$f":"+REPORTS!K1844","v":316.13358975594224},{"$f":"+REPORTS!L1844","v":29.214444451259041},{"$f":"+REPORTS!M1844","v":217.63626389760336},{"$f":"+REPORTS!N1844","v":34.64419389080566},{"$f":"+REPORTS!O1844","v":25.522788671559834},{"$f":"+REPORTS!P1844","v":3.3096270860828403},{"$f":"+REPORTS!Q1844","v":0},0,null,0,null,0]
[18,"   Equals Total Rev. Less Rev. Taxes",null,{"$f":"+REPORTS!F1855","v":1824266.0679084549},{"$f":"+REPORTS!G1855","v":10099.183897445508},{"$f":"+REPORTS!H1855","v":1814166.9475936869},null,{"$f":"+REPORTS!J1855","v":1814166.9475936869},{"$f":"+REPORTS!K1855","v":1074809.9178021867},{"$f":"+REPORTS!L1855","v":95113.928667660977},{"$f":"+REPORTS!M1855","v":481376.33984209265},{"$f":"+REPORTS!N1855","v":56859.988989068086},{"$f":"+REPORTS!O1855","v":34686.619129026963},{"$f":"+REPORTS!P1855","v":3893.8977019136787},{"$f":"+REPORTS!Q1855","v":67426.255461737979},0,null,0,null,-6.3582677394151688E-2]
[19,"Plus Revenue Taxes",null,{"$f":"REPORTS!F1866","v":921.50528201916313},{"$f":"REPORTS!G1866","v":6.4610701776331929},{"$f":"REPORTS!H1866","v":915.04421184153},null,{"$f":"REPORTS!J1866","v":915.04421184153},{"$f":"REPORTS!K1866","v":390.15765975347568},{"$f":"REPORTS!L1866","v":-7.9672470501022961},{"$f":"REPORTS!M1866","v":509.76516649301931},{"$f":"REPORTS!N1866","v":36.701337689335546},{"$f":"REPORTS!O1866","v":33.337374328663138},{"$f":"REPORTS!P1866","v":0.69582995280025561},{"$f":"REPORTS!Q1866","v":-47.644366825661372},-1.5425000003688183E-3,null,0,null,0]
[20,"Less: Revenue Other than Sales",null,{"$f":"-REPORTS!F1904","v":-37828.489390790346},{"$f":"-REPORTS!G1904","v":-82.26424658862237},{"$f":"-REPORTS!H1904","v":-37746.22514420173},null,{"$f":"-REPORTS!J1904","v":-37746.22514420173},{"$f":"-REPORTS!K1904","v":-28127.049503309223},{"$f":"-REPORTS!L1904","v":-2473.6110898174543},{"$f":"-REPORTS!M1904","v":-6163.9178496653931},{"$f":"-REPORTS!N1904","v":-647.05145070052356},{"$f":"-REPORTS!O1904","v":-118.37353198993752},{"$f":"-REPORTS!P1904","v":-98.580812936087895},{"$f":"-REPORTS!Q1904","v":-117.64090578310908},0,null,0,null,0]
[21,"   Equals Total Revenue Requirements",null,{"$f":"+REPORTS!F1916","v":1787359.083799684},{"$f":"+REPORTS!G1916","v":10023.380721034519},{"$f":"+REPORTS!H1916","v":1777335.7666613269},null,{"$f":"+REPORTS!J1916","v":1777335.7666613269},{"$f":"+REPORTS!K1916","v":1047073.0259586307},{"$f":"+REPORTS!L1916","v":92632.350330793401},{"$f":"+REPORTS!M1916","v":475722.18715892028},{"$f":"+REPORTS!N1916","v":56249.638876056895},{"$f":"+REPORTS!O1916","v":34601.582971365679},{"$f":"+REPORTS!P1916","v":3796.0127189303912},{"$f":"+REPORTS!Q1916","v":67260.970189129206},-1.5424997545778751E-3,null,0,null,-6.3582677394151688E-2]
[]
[null,null,"Rev Req variance",{"$f":"+D33-REPORTS!F1916","v":0},{"$f":"+E33-REPORTS!G1916","v":0},{"$f":"+F33-REPORTS!H1916","v":0},null,{"$f":"+H33-REPORTS!J1916","v":0},{"$f":"+I33-REPORTS!K1916","v":0},{"$f":"+J33-REPORTS!L1916","v":0},{"$f":"+K33-REPORTS!M1916","v":0},{"$f":"+L33-REPORTS!N1916","v":0},{"$f":"+M33-REPORTS!O1916","v":0},{"$f":"+N33-REPORTS!P1916","v":0},{"$f":"+O33-REPORTS!Q1916","v":0}]