File size: 4,712 Bytes
51c7367 | 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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 | ID,ff1_page,ff1_line,ff1_col,ff1_map,column_name,2008,2009,2010,2011,2012,Unnamed_11
13.0,114,14,c,114.14c,current_yr_total,112424490.0,123877487.0,136550272.0,151699035.0,160882952.0,
14.0,114,19,c,114.19c,current_yr_total,-1874204.0,-1874204.0,-1874204.0,-1874204.0,-1851300.0,
24.0,200,21,c,200.21c,amt2,414958634.0,439600000.0,471575613.0,497114808.0,500799794.0,"Att 5 - Cost Supp, Acc Dep"
25.0,204,5,b,204.5b,begin_yr_bal,,,752435770.0,847651696.0,853462120.0,
26.0,204,5,g,204.5g,yr_end_bal,,,847651696.0,853462120.0,854419426.0,
27.0,204,46,b,204.46b,begin_yr_bal,,,9012810574.0,9892359008.0,10420953789.0,
28.0,205,46,g,205.46g,yr_end_bal,,,9892359008.0,10420953789.0,10942646469.0,
29.0,205,5,g,205.5g,yr_end_bal,721245705.0,752435770.0,847651696.0,853462120.0,854419426.0,
30.0,206,58,g,206.58g,yr_end_bal,3054528950.0,3342913921.0,4339114233.0,4500418059.0,4724913520.0,
31.0,206,75,b,206.75b,begin_yr_bal,,,5328574836.0,5487299014.0,5678900414.0,
32.0,207,75,g,207.75g,yr_end_bal,,,5487299014.0,5678900414.0,5852985088.0,
34.0,207,99,g,207.99g,yr_end_bal,,,1213647890.0,1316569190.0,1359148793.0,
29.0,207,94,g,207.94g,yr_end_bal,0.0,246182036.0,259841810.0,298389515.0,344747037.0,
30.0,207,99,g,207.99g,yr_end_bal,1197249133.0,1205830225.0,1213647890.0,1316569190.0,1359148793.0,
31.0,207,104,g,207.104g,yr_end_bal,18224942831.0,19645568742.0,21775587040.0,,,
32.0,214,47,d,214.47d,balance,15074557.0,13674549.0,17678149.0,20136120.0,22657380.06,info on Att 12 - PHFU
,219,20,c,219.20c,electric_plant,,,,2465684624.0,2505658617.0,
,219,21,c,219.21c,electric_plant,,,,0.0,0.0,
,219,22,c,219.22c,electric_plant,,,,254117565.0,264903753.0,
,219,23,c,219.23c,electric_plant,,,,0.0,0.0,
,219,24,c,219.24c,electric_plant,,,,480305750.0,579208388.0,
33.0,219,25,c,219.25c,electric_plant,1097506323.0,1142839345.0,1172814664.0,1224958546.0,1285912340.0,"Att 5 - Cost Supp, Acc Dep"
34.0,219,26,c,219.26c,electric_plant,,2003524851.0,2072617011.0,2160071159.0,2268075733.0,"Att 5 - Cost Supp, Acc Dep"
38.0,227,5,c,227.5c,yr_end_bal,76746318.0,69236794.0,71053270.0,106787597.0,83816884.0,
41.0,227,16,c,227.16c,yr_end_bal,0.0,0.0,0.0,0.0,0.0,
,266,6,b,266.6b,,,,,,4045318.0,
,266,6,h,266.6h,,,,,,2420922.0,
65.0,266,8,f,266.8f,crnt_alloc_amt,3498656.0,3498656.0,3498656.0,3498656.0,3475696.0,ITC
66.0,275,2,k,275.2k,end_yr_bal,1654239715.0,2379614172.0,3330234891.0,3505053651.0,3796825280.0,ADIT
67.0,275,2,k,275.2k,end_yr_bal,1654239715.0,2379614172.0,3330234891.0,3505053651.0,3796825280.0,
68.0,275,4,k,275.4k,end_yr_bal,439741785.0,422169291.0,0.0,0.0,0.0,
70.0,275,5,k,275.5k,end_yr_bal,2093981500.0,2801783463.0,3330234891.0,3505053651.0,3796825280.0,
71.0,275,6,k,275.6k,end_yr_bal,1743433.0,871716.0,0.0,0.0,0.0,
72.0,275,9,k,275.9k,end_yr_bal,2095724933.0,2802655179.0,3330234891.0,3505053651.0,3796825280.0,
73.0,277,2,k,277.2k,end_yr_bal,0.0,0.0,0.0,0.0,0.0,
74.0,277,3,k,277.3k,end_yr_bal,272206813.0,276867448.0,649677709.0,649677709.0,695709590.0,
79.0,277,17,k,277.17k,end_yr_bal,0.0,0.0,0.0,0.0,0.0,
96.0,321,84,b,321.84b,crnt_yr_amt,0.0,0.0,650305.0,0.0,0.0,
97.0,321,85,b,321.85b,crnt_yr_amt,0.0,0.0,0.0,0.0,0.0,
99.0,321,87,b,321.87b,crnt_yr_amt,83728.0,0.0,0.0,0.0,0.0,
100.0,321,88,b,321.88b,crnt_yr_amt,0.0,0.0,0.0,0.0,239500.0,
101.0,321,88,b,321.88b,crnt_yr_amt,0.0,0.0,0.0,0.0,239500.0,
102.0,321,89,b,321.89b,crnt_yr_amt,0.0,0.0,816883.0,984307.0,850396.0,
103.0,321,92,b,321.92b,crnt_yr_amt,0.0,0.0,0.0,0.0,0.0,
104.0,321,96,b,321.96b,crnt_yr_amt,121167183.0,117161210.0,136854649.0,138234854.0,142125115.0,
105.0,321,100,b,321.100b,crnt_yr_amt,0.0,0.0,0.0,0.0,0.0,
106.0,321,112,b,321.112b,crnt_yr_amt,174010394.0,172874522.0,195628269.0,204716008.0,206484082.0,
107.0,323,168,b,323.168b,crnt_yr_amt,51829080.0,66102006.0,124155800.0,103945691.0,103156102.0,
108.0,323,185,b,323.185b,crnt_yr_amt,31882383.0,23970317.0,23341430.0,24984814.0,16404849.0,
109.0,323,189,b,323.189b,crnt_yr_amt,11630262.0,16464747.0,17926840.0,21857100.0,22965972.0,
110.0,323,191,b,323.191b,crnt_yr_amt,35163.0,35761.0,20382.0,5360.0,4948.0,
111.0,323,197,b,[MISSING],crnt_yr_amt,170044137.0,162619511.0,146076484.0,152657357.0,188239678.0,
112.0,335,1,b,335.1b,amount,645728.0,1028546.0,1329375.0,2003108.0,1715222.0,
135.0,336,10,b,336.10b,depr_expn,37989569.0,35397061.0,34325996.0,36082214.0,38203550.0,
137.0,336,10,d,336.10d,limterm_elc_plnt,2552628.0,2524008.0,2921169.0,3340933.0,2357362.0,
,350,33,d,350.33d,tot_expn_to_date,,,,,2983740.0,variable position
,350,34,d,350.34d,tot_expn_to_date,,,,,757804.0,variable position
,350,35,d,350.35d,tot_expn_to_date,,,,,365986.0,variable position
151.0,354,27,b,354.27b,drct_pyrl_dstrbt,39151807.0,6194912.0,39620131.0,41949915.0,43097996.0,
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