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[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.65778675941071063,0.34221324058928942,{"$f":"L36+M36+N36","v":0},0,0,0,1,0,null,"TOTAL",null,null,null,{"$f":"SUM(V33:V35)","v":21847990778.556889},{"$f":"SUM(W33:W35)","v":9392460810.2397957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P224","v":0}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P225","v":0}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,0,1,0,0,0,0,1,0,null,"PTD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,0,0,0,{"$f":"Report!P226","v":0}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/V$36","v":0.49963266917769228},0.50061064943336431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P227","v":0}]
[null,null,null,null,"OTHSGR","Other Revenues - Rolled-In SG Factor",null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,1,0,null,"TOTAL TRANSMISSION PLANT",null,null,null,0.22911311724620595,0.22956315988169318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P228","v":135161487.58605176}]
[null,null,null,null,"OTHSITUS","Other Revenues - Situs",null,null,0,0,1,0,0,1,1,0,null,"TOTAL DISTRIBUTION PLANT",null,null,null,0.2712542135761018,0.26982619068494229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P229","v":0}]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,0,0,1,0,0,1,1,0,null,"TOTAL",null,null,null,{"$f":"SUM(V39:V41)","v":1},{"$f":"W36/W$36","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P230","v":0}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P231","v":135161487.58605176}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!Y23=1,Function!V45,Function!W45)","v":0.6856047738865958},{"$f":"IF(Variables!Y23=1,Function!V46,Function!W46)","v":0.31439522611340415},{"$f":"SUM(L44:N44)","v":0},0,0,0,1,0,null,"PT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6856047738865958,0.31439522611340415,0,0,0,0,{"$f":"Report!P232","v":0}]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!Y23=1,Function!V39,Function!W39)","v":0.50061064943336431},{"$f":"IF(Variables!Y23=1,Function!V40,Function!W40)","v":0.22956315988169318},{"$f":"SUM(L45:N45)","v":0.26982619068494229},{"$f":"IF(Variables!Y23=1,Function!V41,Function!W41)","v":0.26982619068494229},0,0,0.99999999999999978,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/(V$33+V$34)","v":0.68560625458912094},{"$f":"W33/(W$33+W$34)","v":0.6856047738865958},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50061064943336431,0.22956315988169318,0.26982619068494229,0.26982619068494229,0,0,{"$f":"Report!P233","v":135161487.58605176}]
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[null,null,null,null,"SCHMAP-SO","Schedule M Additions - Permanent-SO",null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,1,0,null,"TOTAL TRANSMISSION PLANT",null,null,null,{"$f":"V34/(V$34+V$35)","v":0.45788984038921887},{"$f":"W34/(W$34+W$35)","v":0.45968773587425887},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,{"$f":"Report!P238","v":0}]
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[null,null,null,null,"SCHMAT-GPS","Schedule M Additions - Temporary-GPS",null,null,0,0,0,0,0,0,0,0,null,"TOTAL",null,null,null,{"$f":"SUM(V50:V51)","v":1},{"$f":"SUM(W50:W51)","v":1.0000000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"Report!P240","v":0.02}]
[null,null,null,null,"SCHMAT-SE","Schedule M Additions - Temporary-SE",null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,1,2.7105054312137611E-20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,{"$f":"Report!P241","v":0}]
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[null,null,null,null,"SCHMAT-SNP","Schedule M Additions - Temporary-SNP",null,null,0.50786983377167305,0.21920008801843979,0.27293007820988724,0.2726403702431649,2.8970796672232258E-4,0,1,1.8648277366750676E-17,null,null,null,"Prod ","Trans","Dist","DPW","CUST","DMSC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50786983377167305,0.21920008801843979,0.27293007820988724,0.2726403702431649,2.8970796672232258E-4,0,{"$f":"Report!P243","v":0}]
[null,null,null,null,"SCHMAT-SO","Schedule M Additions - Temporary-SO",null,null,0.47953534255774422,0.16652178797705691,0.35394286946519882,0.30174104897865572,5.2201820486543121E-2,0,{"$f":"SUM(I56:K56)","v":0.99999999999999989},-2.7755575615628914E-17,null,"(O&M + Taxes) / 365",null,{"$f":"((I1045+I1233+I1409+I1442)/365)","v":2414595.4909683629},305086.96592526295,564426.99610317778,426796.1102321553,173495.50049306301,-35864.614621977205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47953534255774422,0.16652178797705691,0.35394286946519882,0.30174104897865572,5.2201820486543121E-2,0,{"$f":"Report!P244","v":3740992.09}]
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[null,null,null,null,"SCHMDF","Schedule M Deductions - Flow Through",null,null,1,0,0,0,0,0,1,0,null,"CWC",{"$f":"SUM(T58:V58)","v":19656614.984294035},{"$f":"T56*T57","v":14452250.933800934},1826058.8179991953,3378305.232493904,2554533.2564882566,1038435.0167097962,-214663.0407037698,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P246","v":3740992.09}]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,{"$f":"Report!P247","v":0}]
[null,null,null,null,"SCHMDP-SO","Schedule M Deductions - Permanent- SO",null,null,0.42712904549402431,6.855059317608897E-2,0.50432036132988678,0.35533822131657783,0.14898214001330889,0,1,5.5511151231257827E-17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42712904549402431,6.855059317608897E-2,0.50432036132988678,0.35533822131657783,0.14898214001330889,0,{"$f":"Report!P248","v":0}]
[null,null,null,null,"SCHMDT","Schedule M Deductions - Temporary",null,null,0.58983616615431356,0.18365422920124236,0.22650960464444411,0.20597581480139351,4.3800087393161139E-3,1.6153781103734471E-2,1,0,null,"ACCUMDIT",{"$f":"Variables!AE27","v":"2010 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V98,Function!AG98)","v":0.75103042602109849},{"$f":"IF(Variables!$AD$24=2,Function!W98,Function!AH98)","v":0.12585040501014091},{"$f":"IF(Variables!$AD$24=2,Function!X98,Function!AI98)","v":0.12311916896876063},{"$f":"IF(Variables!$AD$24=2,Function!Y98,Function!AJ98)","v":0.11996750902140885},{"$f":"IF(Variables!$AD$24=2,Function!Z98,Function!AK98)","v":3.1516599473517888E-3},{"$f":"IF(Variables!$AD$24=2,Function!AA98,Function!AL98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58983616615431356,0.18365422920124236,0.22650960464444411,0.20597581480139351,4.3800087393161139E-3,1.6153781103734471E-2,{"$f":"Report!P249","v":3978137.91}]
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[null,null,null,null,"SCHMDT-SG","Schedule M Deductions - Temporary-SG",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+I63","v":1},0,0,0,0,0,{"$f":"Report!P251","v":2970.45511270206}]
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[2331]
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[2334,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2453)","v":-62486215.784615345},0,0,-62486215.784615345,-62486215.784615345,0,0]
[2335]
[2336,null,108367,"Underground Conductors "]
[2337,null,null,null,null,"DPW",{"$f":"UTCR!H2457","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2457,NRO!I2457)","v":-177926772.05923},{"$f":"IF(F2457=(VLOOKUP(F2457,$E$4:$N$71,1)),VLOOKUP(F2457,$E$4:$N$71,5),\"#N/A\")*H2457","v":0},{"$f":"IF(F2457=(VLOOKUP(F2457,$E$4:$N$71,1)),VLOOKUP(F2457,$E$4:$N$71,6),\"#N/A\")*H2457","v":0},{"$f":"IF(F2457=(VLOOKUP(F2457,$E$4:$N$71,1)),VLOOKUP(F2457,$E$4:$N$71,7),\"#N/A\")*H2457","v":-177926772.05923},{"$f":"IF(F2457=(VLOOKUP(F2457,$E$4:$N$71,1)),VLOOKUP(F2457,$E$4:$N$71,8),\"#N/A\")*H2457","v":-177926772.05923},{"$f":"IF(F2457=(VLOOKUP(F2457,$E$4:$N$71,1)),VLOOKUP(F2457,$E$4:$N$71,9),\"#N/A\")*H2457","v":0},{"$f":"IF(F2457=(VLOOKUP(F2457,$E$4:$N$71,1)),VLOOKUP(F2457,$E$4:$N$71,10),\"#N/A\")*H2457","v":0}]
[2338,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2457)","v":-177926772.05923},0,0,-177926772.05923,-177926772.05923,0,0]
[2339]
[2340,null,108368,"Line Transformers"]
[2341,null,null,null,null,"DPW",{"$f":"UTCR!H2461","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2461,NRO!I2461)","v":-96558046.191538393},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,5),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,6),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,7),\"#N/A\")*H2461","v":-96558046.191538393},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,8),\"#N/A\")*H2461","v":-96558046.191538393},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,9),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,10),\"#N/A\")*H2461","v":0}]
[2342,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2461)","v":-96558046.191538393},0,0,-96558046.191538393,-96558046.191538393,0,0]
[2343]
[2344,null,108369,"Services"]
[2345,null,null,null,null,"DPW",{"$f":"UTCR!H2465","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2465,NRO!I2465)","v":-64301856.8946153},{"$f":"IF(F2465=(VLOOKUP(F2465,$E$4:$N$71,1)),VLOOKUP(F2465,$E$4:$N$71,5),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,$E$4:$N$71,1)),VLOOKUP(F2465,$E$4:$N$71,6),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,$E$4:$N$71,1)),VLOOKUP(F2465,$E$4:$N$71,7),\"#N/A\")*H2465","v":-64301856.8946153},{"$f":"IF(F2465=(VLOOKUP(F2465,$E$4:$N$71,1)),VLOOKUP(F2465,$E$4:$N$71,8),\"#N/A\")*H2465","v":-64301856.8946153},{"$f":"IF(F2465=(VLOOKUP(F2465,$E$4:$N$71,1)),VLOOKUP(F2465,$E$4:$N$71,9),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,$E$4:$N$71,1)),VLOOKUP(F2465,$E$4:$N$71,10),\"#N/A\")*H2465","v":0}]
[2346,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2465)","v":-64301856.8946153},0,0,-64301856.8946153,-64301856.8946153,0,0]
[2347]
[2348,null,108370,"Meters"]
[2349,null,null,null,null,"DPW",{"$f":"UTCR!H2469","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2469,NRO!I2469)","v":-26530862.828461532},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,5),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,6),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,7),\"#N/A\")*H2469","v":-26530862.828461532},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,8),\"#N/A\")*H2469","v":-26530862.828461532},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,9),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,10),\"#N/A\")*H2469","v":0}]
[2350,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2469)","v":-26530862.828461532},0,0,-26530862.828461532,-26530862.828461532,0,0]
[2351]
[2352]
[2353]
[2354,null,108371,"Installations on Customers' Premises"]
[2355,null,null,null,null,"DPW",{"$f":"UTCR!H2475","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2475,NRO!I2475)","v":-3416971.62923076},{"$f":"IF(F2475=(VLOOKUP(F2475,$E$4:$N$71,1)),VLOOKUP(F2475,$E$4:$N$71,5),\"#N/A\")*H2475","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,$E$4:$N$71,1)),VLOOKUP(F2475,$E$4:$N$71,6),\"#N/A\")*H2475","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,$E$4:$N$71,1)),VLOOKUP(F2475,$E$4:$N$71,7),\"#N/A\")*H2475","v":-3416971.62923076},{"$f":"IF(F2475=(VLOOKUP(F2475,$E$4:$N$71,1)),VLOOKUP(F2475,$E$4:$N$71,8),\"#N/A\")*H2475","v":-3416971.62923076},{"$f":"IF(F2475=(VLOOKUP(F2475,$E$4:$N$71,1)),VLOOKUP(F2475,$E$4:$N$71,9),\"#N/A\")*H2475","v":0},{"$f":"IF(F2475=(VLOOKUP(F2475,$E$4:$N$71,1)),VLOOKUP(F2475,$E$4:$N$71,10),\"#N/A\")*H2475","v":0}]
[2356,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2475)","v":-3416971.62923076},{"$f":"SUBTOTAL(9,I2475)","v":0},0,-3416971.62923076,-3416971.62923076,0,0]
[2357]
[2358,null,108372,"Leased Property"]
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[2360,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2479)","v":0},0,0,0,0,0,0]
[2361]
[2362,null,108373,"Street Lights"]
[2363,null,null,null,null,"DPW",{"$f":"UTCR!H2483","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2483,NRO!I2483)","v":-11397947.105384545},{"$f":"IF(F2483=(VLOOKUP(F2483,$E$4:$N$71,1)),VLOOKUP(F2483,$E$4:$N$71,5),\"#N/A\")*H2483","v":0},{"$f":"IF(F2483=(VLOOKUP(F2483,$E$4:$N$71,1)),VLOOKUP(F2483,$E$4:$N$71,6),\"#N/A\")*H2483","v":0},{"$f":"IF(F2483=(VLOOKUP(F2483,$E$4:$N$71,1)),VLOOKUP(F2483,$E$4:$N$71,7),\"#N/A\")*H2483","v":-11397947.105384545},{"$f":"IF(F2483=(VLOOKUP(F2483,$E$4:$N$71,1)),VLOOKUP(F2483,$E$4:$N$71,8),\"#N/A\")*H2483","v":-11397947.105384545},{"$f":"IF(F2483=(VLOOKUP(F2483,$E$4:$N$71,1)),VLOOKUP(F2483,$E$4:$N$71,9),\"#N/A\")*H2483","v":0},{"$f":"IF(F2483=(VLOOKUP(F2483,$E$4:$N$71,1)),VLOOKUP(F2483,$E$4:$N$71,10),\"#N/A\")*H2483","v":0}]
[2364,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2483)","v":-11397947.105384545},0,0,-11397947.105384545,-11397947.105384545,0,0]
[2365]
[2366,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2368,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2487)","v":0},0,0,0,0,0,0]
[2369]
[2370,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
[2371,null,null,null,null,"DPW",{"$f":"UTCR!H2491","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2491,NRO!I2491)","v":0},{"$f":"IF(F2491=(VLOOKUP(F2491,$E$4:$N$71,1)),VLOOKUP(F2491,$E$4:$N$71,5),\"#N/A\")*H2491","v":0},{"$f":"IF(F2491=(VLOOKUP(F2491,$E$4:$N$71,1)),VLOOKUP(F2491,$E$4:$N$71,6),\"#N/A\")*H2491","v":0},{"$f":"IF(F2491=(VLOOKUP(F2491,$E$4:$N$71,1)),VLOOKUP(F2491,$E$4:$N$71,7),\"#N/A\")*H2491","v":0},{"$f":"IF(F2491=(VLOOKUP(F2491,$E$4:$N$71,1)),VLOOKUP(F2491,$E$4:$N$71,8),\"#N/A\")*H2491","v":0},{"$f":"IF(F2491=(VLOOKUP(F2491,$E$4:$N$71,1)),VLOOKUP(F2491,$E$4:$N$71,9),\"#N/A\")*H2491","v":0},{"$f":"IF(F2491=(VLOOKUP(F2491,$E$4:$N$71,1)),VLOOKUP(F2491,$E$4:$N$71,10),\"#N/A\")*H2491","v":0}]
[2372,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2491)","v":0},0,0,0,0,0,0]
[2373]
[2374,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2375,null,null,null,null,"DPW",{"$f":"UTCR!H2495","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2495,NRO!I2495)","v":3207897.3376922999},{"$f":"IF(F2495=(VLOOKUP(F2495,$E$4:$N$71,1)),VLOOKUP(F2495,$E$4:$N$71,5),\"#N/A\")*H2495","v":0},{"$f":"IF(F2495=(VLOOKUP(F2495,$E$4:$N$71,1)),VLOOKUP(F2495,$E$4:$N$71,6),\"#N/A\")*H2495","v":0},{"$f":"IF(F2495=(VLOOKUP(F2495,$E$4:$N$71,1)),VLOOKUP(F2495,$E$4:$N$71,7),\"#N/A\")*H2495","v":3207897.3376922999},{"$f":"IF(F2495=(VLOOKUP(F2495,$E$4:$N$71,1)),VLOOKUP(F2495,$E$4:$N$71,8),\"#N/A\")*H2495","v":3207897.3376922999},{"$f":"IF(F2495=(VLOOKUP(F2495,$E$4:$N$71,1)),VLOOKUP(F2495,$E$4:$N$71,9),\"#N/A\")*H2495","v":0},{"$f":"IF(F2495=(VLOOKUP(F2495,$E$4:$N$71,1)),VLOOKUP(F2495,$E$4:$N$71,10),\"#N/A\")*H2495","v":0}]
[2376,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2495)","v":3207897.3376922999},0,0,3207897.3376922999,3207897.3376922999,0,0]
[2377]
[2378]
[2379,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2429:H2496)","v":-805139687.39153695},0,0,-805139687.39153695,-805139687.39153695,0,0]
[2380]
[2381,null,"Summary of Distribution Plant Depr by Factor"]
[2382,null,null,null,{"$f":"+Report!E2502","v":"S"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2502,NRO!I2502)","v":-805139687.39153695},{"$f":"SUMIF($G$2428:$G$2499,$E2502,I$2428:I$2499)","v":0},0,-805139687.39153695,-805139687.39153695,0,0]
[2383,null,null,null,{"$f":"+Report!E2503","v":0}]
[2384,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2502)","v":-805139687.39153695},0,0,-805139687.39153695,-805139687.39153695,0,0]
[2385,null,"108GP","General Plant Accumulated Depr"]
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[2387,null,null,null,null,"G-DGP",{"$f":"UTCR!H2507","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2507,NRO!I2507)","v":-807656.00504002511},-553727.83152585442,-253928.17351417066,0,0,0,0]
[2388,null,null,null,null,"G-DGU",{"$f":"UTCR!H2508","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2508,NRO!I2508)","v":-1454114.8506027677},-996939.11515448918,-457175.73544827843,0,0,0,0]
[2389,null,null,null,null,"G-SG",{"$f":"UTCR!H2509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":-29215016.859884642},-13776826.239170475,-15438190.620714169,0,0,0,0]
[2390,null,null,null,null,"CUST",{"$f":"UTCR!H2510","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2510,NRO!I2510)","v":-3867017.9464326818},0,0,-3867017.9464326818,0,-3867017.9464326818,0]
[2391,null,null,null,null,"PTD",{"$f":"UTCR!H2511","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2511,NRO!I2511)","v":-36740493.089863755},-18392682.106218729,-8434263.6893206369,-9913547.2943243813,-9913547.2943243813,0,0]
[2392,null,null,null,null,"P",{"$f":"UTCR!H2512","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2512,NRO!I2512)","v":-137170.92852942823},-137170.92852942823,0,0,0,0,0]
[2393,null,null,null,null,"G-SG",{"$f":"UTCR!H2513","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2513,NRO!I2513)","v":-26079.316113595629},-12298.13449215392,-13781.18162144171,0,0,0,0]
[2394,null,null,null,null,"G-SG",{"$f":"UTCR!H2514","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":-916458.93968941632},-432171.42841263302,-484287.51127678336,0,0,0,0]
[2395,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2506:H2514)","v":-137258083.02154091},{"$f":"SUBTOTAL(9,I2506:I2514)","v":-34301815.783503756},-41562091.453138493,-61394175.784898631,-57527157.838465951,-3867017.9464326818,0]
[2396]
[2397]
[2398,null,"108MP","Mining Plant Accumulated Depr."]
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[2405]
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[2409]
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[2412]
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[2417]
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[2419,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2534:H2538)","v":0},0,0,0,0,0,0]
[2420]
[2421]
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[2423]
[2424]
[2425]
[2426,null,"Summary of General Depreciation by Factor"]
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[2435,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2555,NRO!I2555)","v":0},0,0,0,0,0,0]
[2436,null,null,null,{"$f":"+Report!E2556","v":"SSGCH"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2556,NRO!I2556)","v":0},0,0,0,0,0,0]
[2437,null,null,null,{"$f":"+Report!E2557","v":"Remove Capital Leases"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2557,NRO!I2557)","v":0},0,0,0,0,0,0]
[2438,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2547:H2557)","v":-208371607.75525162},{"$f":"SUM(I2547:I2557)","v":-105415340.51721449},-41562091.4531385,-61394175.784898631,-57527157.838465951,-3867017.9464326818,0]
[2439]
[2440]
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[2442,null,"111SP","Accum Prov for Amort-Steam"]
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[2446]
[2447]
[2448,null,"111GP","Accum Prov for Amort-General"]
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[2455]
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[null,null,null,null,"D_SPLIT","Distribution Slit between Functions",null,null,0,0,{"$f":"Y62","v":0.97068234430257949},0,0,{"$f":"Y63","v":2.9317655697420616E-2},0,0,1]
[null,null,null,null,"DITEXP","Deferred Income Tax - Expense",null,null,{"$f":"X74","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"FIT","Federal Income Taxes",null,null,{"$f":"I$1433/$H$1433","v":-5.0114831669886399},{"$f":"IF(ISERROR(J$1433/$H$1433),1,J$1433/$H$1433)","v":-1.0429501563292609},-0.58487200826588626,-3.2192605907218931E-2,4.3704748845358431E-2,4.7846995973407844E-2,-8.5039331920598274E-2,3.58544287622783E-307,-6.6649855245928391,null,null,"Production",null,null,90698845,{"$f":"URO!I655","v":2225997908.6954174},{"$f":"IF(Variables!AO3=12,URO!N655+URO!Q655,CHOOSE(Variables!AO3,URO!J655,URO!K655,URO!L655,URO!M655,URO!N655,URO!O655,URO!P655,URO!Q655,URO!R655,URO!S655,URO!T655))","v":948504423.11169314},null,"Meter O&M Split"]
[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":0.45772076893040509},{"$f":"(J$152)/($H$152)","v":0.22871379851896934},0.29115761864756096,0,5.9899684367818477E-3,1.2498084963629112E-2,3.9197605026536422E-3,0,1,null,null,"Transmission",null,null,10748429,{"$f":"URO!I754","v":198315254.93999997},{"$f":"IF(Variables!AO3=12,URO!N754+URO!Q754,CHOOSE(Variables!AO3,URO!J754,URO!K754,URO!L754,URO!M754,URO!N754,URO!O754,URO!P754,URO!Q754,URO!R754,URO!S754,URO!T754))","v":85358024.534574553},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1418/$H$1418","v":-3.2962540518023662},{"$f":"IF(ISERROR(J$1418/$H$1418),1,J$1418/$H$1418)","v":-0.79579634683077249},-0.44627157368643217,-2.4563741632768588E-2,3.3347786813421348E-2,3.6508422163219707E-2,-6.4887079472258913E-2,2.7357801572367179E-307,-4.5579165844479563,null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},194697697.35000005,79351765.859717131,null,"Account 586 597",{"$f":"7716052+814586","v":8530638},{"$f":"5317324+1141217","v":6458541},{"$f":"AB12+AC12","v":14989179},{"$f":"AD12/$AD$13","v":8.0108130200980551E-2}]
[null,null,null,null,"NP","Net Plant",null,null,{"$f":"(I$152+I$167+I$168)/($H$152+$H$167+$H$168)","v":0.43083937277625006},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":0.25640622053812839},0.2987015075760196,0,2.1073675295506531E-3,1.007341044373544E-2,1.8721211363158705E-3,0,0.99999999999999989,null,null,"Customer Billing",null,null,35215299.047606178,89211814.430000022,35434896.441056222,null,"TTL Dist Exp",97117213,89994619,{"$f":"AB13+AC13","v":187111832},{"$f":"AD13/$AD$13","v":1}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$51,Function1149!Y$51)","v":0.6856047738865958},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.31439522611340415},0,0,0,0,0,0,1,null,null,"Customer Metering",null,null,15369458.976151604,33401781.050000001,10340888.507928297]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.50061064943336431},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.22956315988169318},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.26191551932829465},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":7.9106713566477003E-3},0,0,0.99999999999999978,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":2741624456.4654174},{"$f":"SUM(Y10:Y14)","v":1158989998.4549694},null,"Meter Reading Labor Split"]
[null,null,null,null,"REVREQ","Revenue Requirement",null,null,{"$f":"IF(ISERROR(I$122/$H$122),1,I$122/$H$122)","v":0.37652298479357582},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":4.9389207607233025E-2},9.4182767523768918E-2,-2.0044546678868826E-3,1.322192576570003E-2,1.1906624438913575E-2,3.2428798588087638E-3,2.2324560274522698E-308,{"$f":"SUM(I16:P16)","v":0.54646193532011322},null,null,null,null,null,null,null,null,null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"T_SPLIT","Transmission Split",null,null,{"$f":"I$1751/$H$1751","v":2.9962319443095454E-2},{"$f":"J$1751/$H$1751","v":0.97003768055690465},0,0,0,0,0,0,1,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I855-URO!I848-URO!I794","v":194697697.35000005},{"$f":"INDEX(URO!$J$855:$R$855,,Variables!$AO$3)-INDEX(URO!$J$848:$R$848,,Variables!$AO$3)-INDEX(URO!$J$794:$R$794,,Variables!$AO$3)","v":79351765.859717131},null,"Account 902",17740463,17582340,{"$f":"AB17+AC17","v":35322803},{"$f":"AD17/$AD$18","v":0.24392970199998057}]
[null,null,null,null,"TD","Transmission / Distribution",null,null,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$56,Function1149!$Y$56)","v":0.45968773587425887},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.52447157519700904},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":1.584068892873227E-2},0,0,{"$f":"SUM(I18:P18)","v":1.0000000000000002},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I890+URO!I959-URO!I872","v":89211814.430000022},{"$f":"INDEX(URO!$J$890:$R$890,,Variables!$AO$3)+INDEX(URO!$J$959:$R$959,,Variables!$AO$3)-INDEX(URO!$J$872:$R$872,,Variables!$AO$3)","v":35434896.441056222},null,"Ttl Cust Service",72030470,72776836,{"$f":"AB18+AC18","v":144807306},{"$f":"AD18/$AD$18","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Metering",null,null,{"$f":"38485186*$AE$17+(74671310*AE12)","v":15369458.976151604},{"$f":"URO!I848+URO!I794+URO!I872","v":33401781.050000001},{"$f":"INDEX(URO!$J$848:$R$848,,Variables!$AO$3)+INDEX(URO!$J$794:$R$794,,Variables!$AO$3)+INDEX(URO!$J$872:$R$872,,Variables!$AO$3)","v":10340888.507928297}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":317311292.8300001},{"$f":"SUM(Y17:Y20)","v":125127550.80870165}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$f":"SUM(I22:P22)","v":1}]
[null,null,null,null,"BOOKDEPR","Book Depreciation",null,null,0.48456504373627141,0.15581548638384826,0.34206650073928169,0,3.6289634797339351E-3,1.3924005660864634E-2,0,0,0.99999999999999989,null,null,"Labor/O&M "]
[null,null,null,null,"C_METER","Customer Metering",null,null,0,0,0,0,0,1,0,0,1,null,null,"Production",null,null,{"$f":"W10/W$15","v":0.46757637071286784},0.81192663110586605,0.81838879056430935]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,7.2334945244715898E-2,7.3648629106691121E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,7.1015451037014024E-2,6.8466307703689999E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,3.2539764598180781E-2,3.0573944976482886E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,1.2183208014223275E-2,8.9223276488266216E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":0.99999999999999989},{"$f":"SUM(Y24:Y28)","v":1}]
[null,null,null,null,"CUST903","Cust. Records & Coll. Exp.",null,null,0,0,0,0,0.59614166233523391,0,0.40385833766476609,0,1]
[null,null,null,null,"CUST905","Misc. Customer Acct. Exp.",null,null,0,0,0,0,8.8714292491796826E-2,7.6964375857621309E-2,0.83432133165058198,0,1,null,null,"Distribution",null,null,{"$f":"W17/W$21","v":0.45331069775090116},0.61358578074405179,0.63416701874899029]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.28114919464210608,0.28319020241377568]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,0.10526502461384205,8.2642778837234046E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$f":"SUM(W31:W33)","v":1.0000000000000002},{"$f":"SUM(X31:X33)","v":0.99999999999999989},{"$f":"SUM(Y31:Y33)","v":1}]
[null,null,null,null,"DDSO2","Deferred Debits - System Overhead",null,null,0.41718426881069887,6.6707486890951365E-2,0.51273101600679438,0,0,3.3772282915553015E-3,0,0,0.99999999999999989]
[null,null,null,null,"DDSO6","Deferred Debits - System Overhead",null,null,0,0,1,0,0,0,0,0,1]
[null,null,null,null,"DEFSG","Deferred Debit - System Generation",null,null,0.24245910151487546,0.75754089848512451,0,0,0,0,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"URO!I1700","v":10915969948.859985},{"$f":"IF(Variables!AO3=12,URO!N1700+URO!Q1700,CHOOSE(Variables!AO3,URO!J1700,URO!K1700,URO!L1700,URO!M1700,URO!N1700,URO!O1700,URO!P1700,URO!Q1700,URO!R1700,URO!S1700,URO!T1700))","v":4701965905.9915676}]
[null,null,null,null,"DSM","Demand Side Management",null,null,0,0,1,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"URO!I1764","v":5005661272.8415308},{"$f":"IF(Variables!AO3=12,URO!N1764+URO!Q1764,CHOOSE(Variables!AO3,URO!J1764,URO!K1764,URO!L1764,URO!M1764,URO!N1764,URO!O1764,URO!P1764,URO!Q1764,URO!R1764,URO!S1764,URO!T1764))","v":2156162982.6636157}]
[null,null,null,null,"DPW","Distribution Poles & Wires",null,null,0,0,0.96088658149435713,0,0,3.9113418505642789E-2,0,0,{"$f":"SUM(I39:P39)","v":0.99999999999999989},null,null,"Total Distribution Plant",null,null,null,{"$f":"URO!I1838","v":5926359556.8553724},{"$f":"IF(Variables!AO3=12,URO!N1838+URO!Q1838,CHOOSE(Variables!AO3,URO!J1838,URO!K1838,URO!L1838,URO!M1838,URO!N1838,URO!O1838,URO!P1838,URO!Q1838,URO!R1838,URO!S1838,URO!T1838))","v":2534331921.5846109}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1814","v":177297102.37230754},{"$f":"H1801","v":74300670.700000003}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":22025287880.929195},{"$f":"SUM(Y37:Y40)","v":9466761480.9397964}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.49963266917769228},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.50061064943336431}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.22911311724620595},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.22956315988169318}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.26313918349533483},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.26191551932829465}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":8.1150300807669249E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":7.9106713566477003E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":1},{"$f":"SUM(Y44:Y47)","v":0.99999999999999978}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.68560625458912094},{"$f":"Y37/(Y$37+Y$38)","v":0.6856047738865958}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.31439374541087917},{"$f":"Y38/(Y$37+Y$38)","v":0.31439522611340415}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X51:X52)","v":1},{"$f":"SUM(Y51:Y52)","v":1}]
[null,null,null,null,"NONE","Not Functionalized",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NUTIL","Non-Utility",null,null,0,0,0,0,0,0,0,0,0,null,null,"TD"]
[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$38:X$39)","v":0.45788984038921887},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.45968773587425887}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.52589201429855492},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.52447157519700904}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.6218145312226158E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.584068892873227E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X56:X58)","v":1},{"$f":"SUM(Y56:Y58)","v":1.0000000000000002}]
[null,null,null,null,"OTHSGR","Other Revenues - Rolled-In SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1]
[null,null,null,null,"OTHSITUS","Other Revenues - SITUS",null,null,0,0,1,0,0,0,0,0,1,null,null,"D_Split"]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,4.6792937277370403E-5,2.069046280386103E-5,0.99993114702620056,0,0,0,0,0,0.99999863042628179,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/(X$39)","v":0.97008330313552815},{"$f":"(Y39-Y40)/(Y$39)","v":0.97068234430257949}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":2.9916696864471789E-2},{"$f":"Y40/(Y$39)","v":2.9317655697420616E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":0.99999999999999989},{"$f":"SUM(Y62:Y63)","v":1}]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1116","v":241549064.37073585},128981075.9804683,43454890.141989253,65313388.85113427,0,340113.02167292719,{"$f":"N1116","v":3103833.3023799686},{"$f":"O1116","v":355763.07309111237},{"$f":"P1116","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1196","v":23751179.544828705},10553780.752753742,3027911.410877313,6622864.5789581155,0,1458167.7887456201,{"$f":"N1196","v":1179497.3218320613},{"$f":"O1196","v":908957.69166185288},{"$f":"P1196","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V131:V137)","v":0},0,0,0,0,0,0,0,0,0,null,"     Total PC (Post Merger)",null,{"$f":"SUM(AI131:AI137)","v":0},0,0,0,0,0,0,0,0,0]
[24,null,null,"Taxes Other Than Income",null,null,null,{"$f":"H1224","v":59146979.879926503},26520191.285819173,12447480.585548846,16772206.722310571,-9230.1015324729233,380924.99381740647,{"$f":"N1224","v":722593.41612200765},{"$f":"O1224","v":224363.45942419325},{"$f":"P1224","v":1.0280000905128206E-301}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1433","v":43479176.224326096},-217895159.76274291,-45346613.640228383,-25429753.116067979,-1399707.9853602531,1900246.4768872517,{"$f":"N1433","v":2080347.9697324208},{"$f":"O1433","v":-3697440.0985746519},{"$f":"P1433","v":1.5589210265776444E-299},null,null,null,"Total Deferred Taxes ",null,{"$f":"V119+V128+V139","v":0},0,0,0,0,0,0,0,0,0,null,"Total Deferred Taxes ",null,{"$f":"AI119+AI128+AI139","v":0},0,0,0,0,0,0,0,0,0]
[26,null,null,"Income Taxes - State",null,null,null,{"$f":"H1400","v":-38806577.884191126},-28064651.297878452,-6775493.2195591088,-3799602.7923930539,-209138.26199709522,283926.54017760546,{"$f":"N1400","v":310836.51968095638},{"$f":"O1400","v":-552455.37222197617},{"$f":"P1400","v":2.3292718016841441E-300}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1322","v":27583008.728035633},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N1322","v":{"$error":"#DIV/0!"}},{"$f":"O1322","v":{"$error":"#DIV/0!"}},{"$f":"P1322","v":{"$error":"#DIV/0!"}},null,null,null,"DITEXPRL FACTOR",null,{"$f":"V141/V141","v":{"$error":"#DIV/0!"}},{"$f":"W141/W141","v":{"$error":"#DIV/0!"}},{"$f":"X141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Y141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Z141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AA141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AB141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AC141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AD141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AE141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},null,"DITEXPMA FACTOR",null,{"$f":"AI141/AI141","v":{"$error":"#DIV/0!"}},{"$f":"AJ141/AJ141","v":{"$error":"#DIV/0!"}},{"$f":"AK141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AL141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AM141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AN141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AO141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AP141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AQ141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AR141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,{"$f":"H1237","v":-1500676.4006409924},-751254.58751421084,-344500.01649103197,-393050.43881760153,0,0,{"$f":"N1237","v":-11871.357818147868},{"$f":"O1237","v":0},{"$f":"P1237","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":338222.50506613706},-652324.57579132915,15782.019701654883,11631.351121925616,0,963133.71,{"$f":"N332","v":3.3885677621916415E-5},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":1570342693.6443493},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(N136:N145)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O136:O145)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P136:P145)","v":{"$error":"#DIV/0!"}}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,{"$f":"H122-H147","v":537325774.24266386},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N122-N147","v":{"$error":"#DIV/0!"}},{"$f":"O122-O147","v":{"$error":"#DIV/0!"}},{"$f":"P122-P147","v":{"$error":"#DIV/0!"}}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,{"$f":"H2058","v":9509720592.0035248},4352796621.6851606,2175004319.4511881,2768827601.5714197,0,56962926.188715503,{"$f":"N2058","v":118853295.93923339},{"$f":"O2058","v":37275827.16780743},{"$f":"P2058","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2081","v":17655603.564307816},12235046.604567315,573240.60127897095,4705204.4064076804,0,0,{"$f":"N2081","v":142111.95205384982},{"$f":"O2081","v":0},{"$f":"P2081","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2189+H2200","v":156448838.83806881},64575438.662427396,24436853.53420848,42072378.862943895,0,6660910.9645491662,11960803.250619955,6742453.5633199075,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2087+H2093","v":18780939.775004573},18780939.775004573,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2097","v":0},0,0,0,0,0,{"$f":"N2097","v":0},{"$f":"O2097","v":0},{"$f":"P2097","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2179","v":14630030.509857675},7290560.4250416663,1394053.7500266344,3908100.9915331202,0,534209.21729705436,{"$f":"N2179","v":964970.52564147371},{"$f":"O2179","v":538135.60031772603},{"$f":"P2179","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2144","v":109504886.44133583},109504886.44133583,0,0,0,0,{"$f":"N2144","v":0},{"$f":"O2144","v":0},{"$f":"P2144","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2171","v":89557885.681325957},71942920.120762989,6049873.8205287019,11172994.435722502,0,0,{"$f":"N2171","v":392097.30431178672},{"$f":"O2171","v":0},{"$f":"P2171","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2227","v":23381759.363269947},13927103.53653066,1573804.9978840675,5033423.4010973498,-37475.04339082029,935750.16006171657,{"$f":"N2227","v":1225192.9201896675},{"$f":"O2227","v":723959.39089730592},{"$f":"P2227","v":0}]
[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2119","v":4643737.0994381951},0,0,4643737.0994381951,0,0,{"$f":"N2119","v":0},{"$f":"O2119","v":0},{"$f":"P2119","v":0}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,{"$f":"H2247","v":0},0,0,0,0,0,{"$f":"N2247","v":0},{"$f":"O2247","v":0},{"$f":"P2247","v":0}]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,{"$f":"SUM(H152:H163)","v":9944324273.2761326},4651053517.2508297,2209032146.1551147,2840363440.7685628,-37475.04339082029,65093796.530623443,{"$f":"SUM(N152:N163)","v":133538471.8920501},{"$f":"SUM(O152:O163)","v":45280375.722342364},{"$f":"SUM(P152:P163)","v":0}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,{"$f":"H2547","v":-3051376051.6212988},-1592147680.3219056,-565807664.99529839,-853601823.83879709,0,-4881464.9627455669,{"$f":"N2547","v":-31920517.067747891},{"$f":"O2547","v":-3016900.4348042919},{"$f":"P2547","v":0}]
[52,null,null,"Accum Prov For Amort",null,null,null,{"$f":"H2596","v":-214360277.67883384},-70494677.995349437,-8200248.5565607091,-50138265.182178333,0,-38923091.53572353,{"$f":"N2596","v":-24034562.58904941},{"$f":"O2596","v":-22569431.819972452},{"$f":"P2596","v":0}]
[53,null,null,"Accum Def Income Taxes",null,null,null,{"$f":"H2344","v":-1674810655.5188024},-770446798.9054184,-377708517.2618947,-486390986.74781215,0,-9887866.196221821,{"$f":"N2344","v":-22709914.718483441},{"$f":"O2344","v":-7666571.6889721584},{"$f":"P2344","v":0}]
[54,null,null,"Unamortized ITC",null,null,null,{"$f":"H2354","v":-107346.68396923937},-43394.280202677743,-5166.2756907183748,-36498.556576234012,0,-5841.1938731799164,{"$f":"N2354","v":-10508.965813866145},{"$f":"O2354","v":-5937.4118125631821},{"$f":"P2354","v":0}]
[55,null,null,"Customer Adv for Const",null,null,null,{"$f":"H2279","v":-11292210.231830783},0,-6596066.606446173,-4558463.7034699479,0,0,{"$f":"N2279","v":-137679.92191466261},{"$f":"O2279","v":0},{"$f":"P2279","v":0}]
[56,null,null,"Customer Service Deposits",null,null,null,{"$f":"H2253","v":-16010641.74923077},0,0,0,0,-16010641.74923077,{"$f":"N2253","v":0},{"$f":"O2253","v":0},{"$f":"P2253","v":0}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,{"$f":"H2260+H2265+H2271+H2290+H2283","v":-39000024.005744763},{"$f":"I2260+I2265+I2271+I2290+I2283","v":-19308116.873527911},-1531960.0951767438,-11529650.005281357,0,-1732094.1540110153,-3137577.1368839093,-1760625.7408638261,0]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,{"$f":"SUM(H167:H173)","v":-5006957207.4897108},-2452440668.3764043,-959849623.79106736,-1406255688.0341153,0,-71440999.791805878,{"$f":"SUM(N167:N173)","v":-81950760.39989318},{"$f":"SUM(O167:O173)","v":-35019467.096425287},{"$f":"SUM(P167:P173)","v":0}]
[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functional Retail Revenue Spread"]
[61,null,"Total Rate Base",null,null,null,null,{"$f":"H164+H175","v":4937367065.7864218},2198612848.8744254,1249182522.3640473,1434107752.7344475,{"$f":"MAX(L164+L175,1)","v":1},-6347203.2611824349,{"$f":"N164+N175","v":51587711.492156923},{"$f":"O164+O175","v":10260908.625917077},{"$f":"P164+P175","v":0},null,null,{"$f":"$I$115","v":"Production"},{"$f":"$J$115","v":"Transmission"},{"$f":"$K$115","v":"Distribution"},{"$f":"$L$115","v":"Ancillary"},{"$f":"$M$115","v":"C_Billing"},{"$f":"$N$115","v":"C_Metering"},{"$f":"$O$115","v":"C_Service"},{"$f":"$P$115","v":"DSM"}]
[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"California"]
[63,null,"Return on Rate Base",null,null,null,null,{"$f":"H149/H177","v":0.10882840329334088},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,null,"Washington"]
[64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montana"]
[65,null,"Return on Equity",null,null,null,null,{"$f":"(+H179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":0.15932624075448318},{"$f":"(+I179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+J179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+K179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+L179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+M179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+N179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},{"$f":"(+O179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#DIV/0!"}},0,null,"Wyoming - East",127802829,31696874,50094096.439999968,46928984,1555189,1610923.4399999678]
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[67,null,"100 Basis Points in Equity:",null,null,null,null,{"$f":"(H177*(Variables!$AT5*(H181+0.01)+Variables!$AT3+Variables!$AT4))-H149","v":25890565.419570804},{"$f":"(I177*(Variables!AT5*(I181+0.01)+Variables!AT3+Variables!AT4))-I149","v":{"$error":"#DIV/0!"}},{"$f":"(J177*(Variables!AU5*(J181+0.01)+Variables!AU3+Variables!AU4))-J149","v":{"$error":"#DIV/0!"}},{"$f":"(K177*(Variables!$AV5*(K181+0.01)+Variables!$AV3+Variables!$AV4))-K149","v":{"$error":"#DIV/0!"}},{"$f":"(L177*(Variables!$AV5*(L181+0.01)+Variables!$AV3+Variables!$AV4))-L149","v":{"$error":"#DIV/0!"}},{"$f":"(M177*(Variables!$AV5*(M181+0.01)+Variables!$AV3+Variables!$AV4))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(Variables!$AV5*(N181+0.01)+Variables!$AV3+Variables!$AV4))-N149","v":{"$error":"#DIV/0!"}},{"$f":"(O177*(Variables!$AV5*(O181+0.01)+Variables!$AV3+Variables!$AV4))-O149","v":{"$error":"#DIV/0!"}},{"$f":"(P177*(Variables!$AV5*(P181+0.01)+Variables!$AV3+Variables!$AV4))-P149","v":{"$error":"#DIV/0!"}},null,"Idaho",55561275,14318016,30397767.020000011,27273473,2038247,1086047.0200000107]
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[83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[89,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[90,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P210,NRO!I210)","v":16962523.35977564},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[103,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[111,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H228:H230)","v":135161487.58605176},{"$f":"SUBTOTAL(9,I228:I230)","v":107503456.31093028},27658031.275121469,0,0,0,0,0,0]
[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[113,null,null,"Total Sales for Resale",null,null,null,{"$f":"SUBTOTAL(9,H224:H231)","v":135161487.58605176},{"$f":"SUBTOTAL(9,I224:I231)","v":107503456.31093028},27658031.275121469,0,0,0,0,0,0,null,null,0,0,0,0,0,0]
[114]
[115,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H236:H237)","v":0.02},1.5907409459737894E-2,4.0925905402621051E-3,0,0,0,{"$f":"SUBTOTAL(9,N236:N237)","v":0},{"$f":"SUBTOTAL(9,O236:O237)","v":0},{"$f":"SUBTOTAL(9,P236:P237)","v":0},null,null,0,0,0,0,0,0]
[121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[122,null,"Total Sales from Electricity",null,null,null,null,{"$f":"SUBTOTAL(9,H224:H240)+H219","v":2040410668.1261718},759709694.55745518,70982600.027938768,194817363.46662343,6949653.1011858825,20138960.928752162,{"$f":"SUBTOTAL(9,N224:N240)+N219","v":25075718.328987304},{"$f":"SUBTOTAL(9,O224:O240)+O219","v":6828800.3118823059},{"$f":"SUBTOTAL(9,P224:P240)+P219","v":4.7052771750054531E-299},null,null,0,0,0,0,0,0]
[123,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,1))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,2))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,3))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,4))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,5))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,6))","v":0}]
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[125,null,null,null,null,"CUST",{"$f":"UTCR!H245","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P245,NRO!I245)","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,5),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,6),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,7),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,8),\"#N/A\")*H245","v":0},{"$f":"IF(F245=(VLOOKUP(F245,Func_Ftrs,1)),VLOOKUP(F245,Func_Ftrs,9),\"#N/A\")*H245","v":0},{"$f":"IF($F245=(VLOOKUP($F245,Func_Ftrs,1)),VLOOKUP($F245,Func_Ftrs,10),\"#N/A\")*$H245","v":0},{"$f":"IF($F245=(VLOOKUP($F245,Func_Ftrs,1)),VLOOKUP($F245,Func_Ftrs,11),\"#N/A\")*$H245","v":0},{"$f":"IF($F245=(VLOOKUP($F245,Func_Ftrs,1)),VLOOKUP($F245,Func_Ftrs,12),\"#N/A\")*$H245","v":0},null,null,0,0,0,0,0,0]
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[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[128,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[129,null,null,null,null,"CUST",{"$f":"UTCR!H249","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P249,NRO!I249)","v":3978137.91},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,5),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,6),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,7),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,8),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,9),\"#N/A\")*H249","v":3978137.91},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,10),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,11),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,12),\"#N/A\")*$H249","v":0},null,null,0,0,0,0,3978137.91,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":3981108.3651127024},0,0,2970.45511270206,0,3978137.91,{"$f":"SUBTOTAL(9,N249:N251)","v":0},{"$f":"SUBTOTAL(9,O249:O251)","v":0},{"$f":"SUBTOTAL(9,P249:P251)","v":0},null,null,0,0,0,0,0,0]
[133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[134,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[135,null,null,null,null,"P",{"$f":"UTCR!H255","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P255,NRO!I255)","v":679.39667521799538},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":679.39667521799538},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,7),\"#N/A\")*H255","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,8),\"#N/A\")*H255","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,9),\"#N/A\")*H255","v":0},{"$f":"IF($F255=(VLOOKUP($F255,Func_Ftrs,1)),VLOOKUP($F255,Func_Ftrs,10),\"#N/A\")*$H255","v":0},{"$f":"IF($F255=(VLOOKUP($F255,Func_Ftrs,1)),VLOOKUP($F255,Func_Ftrs,11),\"#N/A\")*$H255","v":0},{"$f":"IF($F255=(VLOOKUP($F255,Func_Ftrs,1)),VLOOKUP($F255,Func_Ftrs,12),\"#N/A\")*$H255","v":0},null,null,679.39667521799538,0,0,0,0,0]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[139,null,null,null,null,"D",{"$f":"UTCR!H259","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P259,NRO!I259)","v":3349383.89},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,5),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,6),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,7),\"#N/A\")*H259","v":3349383.89},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,8),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,9),\"#N/A\")*H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,10),\"#N/A\")*$H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,11),\"#N/A\")*$H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,12),\"#N/A\")*$H259","v":0},null,null,0,0,3349383.89,0,0,0]
[140,null,null,null,null,"T",{"$f":"UTCR!H260","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P260,NRO!I260)","v":2318369.7151424526},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,5),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,6),\"#N/A\")*H260","v":2318369.7151424526},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,7),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,8),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,9),\"#N/A\")*H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,10),\"#N/A\")*$H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,11),\"#N/A\")*$H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,12),\"#N/A\")*$H260","v":0},null,null,0,2318369.7151424526,0,0,0,0]
[141,null,null,null,null,"GP",{"$f":"UTCR!H261","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P261,NRO!I261)","v":1560123.8062057688},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,5,0),\"#N/A\")*H261","v":714101.06820313481},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,6,0),\"#N/A\")*H261","v":356821.84187719377},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,7,0),\"#N/A\")*H261","v":454241.93221024051},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,8,0),\"#N/A\")*H261","v":0},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,9,0),\"#N/A\")*H261","v":9345.0923566445163},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,10,0),\"#N/A\")*$H261","v":19498.559883740138},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,11,0),\"#N/A\")*$H261","v":6115.3116748150378},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,12,0),\"#N/A\")*$H261","v":0},null,null,714101.06820313481,356821.84187719377,454241.93221024051,0,9345.0923566445163,19498.559883740138]
[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7227877.4113482218},714101.06820313481,2675191.5570196463,3803625.8222102406,0,9345.0923566445163,{"$f":"SUBTOTAL(9,N259:N261)","v":19498.559883740138},{"$f":"SUBTOTAL(9,O259:O261)","v":6115.3116748150378},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$f":"-L264","v":11174379},null,null,{"$f":"11174379*-1","v":-11174379},null,null,null,null,null,null,0,0,0,0,0,0]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[146,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[147,null,null,null,null,"D",{"$f":"UTCR!H267","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P267,NRO!I267)","v":-489497.76},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,5),\"#N/A\")*H267","v":0},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,6),\"#N/A\")*H267","v":0},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,7),\"#N/A\")*H267","v":-489497.76},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,9),\"#N/A\")*H267","v":0},{"$f":"IF($F267=(VLOOKUP($F267,Func_Ftrs,1)),VLOOKUP($F267,Func_Ftrs,10),\"#N/A\")*$H267","v":0},{"$f":"IF($F267=(VLOOKUP($F267,Func_Ftrs,1)),VLOOKUP($F267,Func_Ftrs,11),\"#N/A\")*$H267","v":0},{"$f":"IF($F267=(VLOOKUP($F267,Func_Ftrs,1)),VLOOKUP($F267,Func_Ftrs,12),\"#N/A\")*$H267","v":0},null,null,0,0,-489497.76,0,0,0]
[148,null,null,null,null,"CUST",{"$f":"UTCR!H268","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P268,NRO!I268)","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,5),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,6),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,7),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,8),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,9),\"#N/A\")*H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,10),\"#N/A\")*$H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,11),\"#N/A\")*$H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,12),\"#N/A\")*$H268","v":0},null,null,0,0,0,0,0,0]
[149,null,null,null,null,"OTHSE",{"$f":"UTCR!H269","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P269,NRO!I269)","v":4896882.0718107074},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,5),\"#N/A\")*H269","v":845.87709707228805},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,6),\"#N/A\")*H269","v":4896036.1947136354},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,7),\"#N/A\")*H269","v":0},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,8),\"#N/A\")*H269","v":0},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,9),\"#N/A\")*H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,10),\"#N/A\")*$H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,11),\"#N/A\")*$H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,12),\"#N/A\")*$H269","v":0},null,null,845.87709707228805,4896036.1947136354,0,0,0,0]
[150,null,null,null,null,"OTHSO",{"$f":"UTCR!H270","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P270,NRO!I270)","v":371612.93088983075},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,5),\"#N/A\")*H270","v":17.388860566587631},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,6),\"#N/A\")*H270","v":7.6888435240098225},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,7),\"#N/A\")*H270","v":371587.34423443663},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,8),\"#N/A\")*H270","v":0},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,9),\"#N/A\")*H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,10),\"#N/A\")*$H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,11),\"#N/A\")*$H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,12),\"#N/A\")*$H270","v":0},null,null,17.388860566587631,7.6888435240098225,371587.34423443663,0,0,0]
[151,null,null,null,null,"OTHSGR",{"$f":"UTCR!H271","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P271,NRO!I271)","v":47528145.255004734},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,5),\"#N/A\")*H271","v":21985905.195829872},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,6),\"#N/A\")*H271","v":25542240.059174862},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,7),\"#N/A\")*H271","v":0},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,8),\"#N/A\")*H271","v":0},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,9),\"#N/A\")*H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,10),\"#N/A\")*$H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,11),\"#N/A\")*$H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,12),\"#N/A\")*$H271","v":0},null,null,21985905.195829872,25542240.059174862,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":52307142.497705273},21986768.461787511,30438283.942732021,-117910.41576556338,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$f":"SUBTOTAL(9,N267:N273)","v":0},{"$f":"SUBTOTAL(9,O267:O273)","v":0},{"$f":"SUBTOTAL(9,P267:P273)","v":0},null,null,0,0,0,0,0,0]
[155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[156,null,null,"Total Other Electric Revenues",null,null,null,{"$f":"SUBTOTAL(9,H244:H274)","v":67257799.760841414},33875927.926665865,33113475.499751668,3688685.8615573794,-11174379,7728475.0923566446,{"$f":"SUBTOTAL(9,N244:N274)","v":19498.559883740138},{"$f":"SUBTOTAL(9,O244:O274)","v":6115.3116748150378},{"$f":"SUBTOTAL(9,P244:P274)","v":0},null,null,0,0,0,0,0,0]
[157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[158,null,"Total Electric Operating Revenues",null,null,null,null,{"$f":"H276+H242","v":2107668467.8870132},793585622.48412108,104096075.52769044,198506049.32818079,-4224725.8988141175,27867436.021108806,25095216.888871044,6834915.6235571206,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":130205005.25350355},60771506.778965726,3688685.8615573794,0,7728475.0923566446,19498.559883740138,"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
[161,null,null,"S",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P281,NRO!I281)","v":1915828196.6701202},{"$f":"SUM(I192,I197,I205,I210,I215,I224,I236,I244,I249,I259,I267)","v":652206238.24652493},43324568.752817295,197677249.59662342,6949653.1011858825,27858090.928752162,25075718.328987304,6828800.3118823059,4.7052771750054531E-299]
[162,null,null,"CN",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P282,NRO!I282)","v":0},{"$f":"SUM(I268)","v":0},0,0,0,0,0,0,0]
[163,null,null,"SE",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P283,NRO!I283)","v":4896882.0718107074},{"$f":"SUM(I198,I229,I269)","v":845.87709707228805},4896036.1947136354,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P284,NRO!I284)","v":1934707.1922083015},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":714118.45706370135},356829.5307207178,828799.73155737924,0,9345.0923566445163,19498.559883740138,6115.3116748150378,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":185008681.95287418},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":129489361.50676015},55518641.049438782,0,0,0,0,0,0]
[166,null,null,"DGP",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":0},{"$f":"SUM(I230)","v":0},0,0,0,0,0,0,0]
[167]
[168,null,"Total Electric Operating Revenues",null,null,null,null,{"$f":"SUM(H281:H286)","v":2107668467.8870134},782410564.08744586,104096075.52769044,198506049.32818079,6949653.1011858825,27867436.021108806,{"$f":"SUM(N281:N286)","v":25095216.888871044},{"$f":"SUM(O281:O286)","v":6834915.6235571206},{"$f":"SUM(P281:P286)","v":4.7052771750054531E-299}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
[171,null,null,null,null,"D",{"$f":"UTCR!H291","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P291,NRO!I291)","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,5),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,6),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,7),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,8),\"#N/A\")*H291","v":0},{"$f":"IF(F291=(VLOOKUP(F291,Func_Ftrs,1)),VLOOKUP(F291,Func_Ftrs,9),\"#N/A\")*H291","v":0},{"$f":"IF($F291=(VLOOKUP($F291,Func_Ftrs,1)),VLOOKUP($F291,Func_Ftrs,10),\"#N/A\")*$H291","v":0},{"$f":"IF($F291=(VLOOKUP($F291,Func_Ftrs,1)),VLOOKUP($F291,Func_Ftrs,11),\"#N/A\")*$H291","v":0},{"$f":"IF($F291=(VLOOKUP($F291,Func_Ftrs,1)),VLOOKUP($F291,Func_Ftrs,12),\"#N/A\")*$H291","v":0}]
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[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[182]
[183,null,4118,"Gain from Emission Allowances"]
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[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
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[191]
[192,null,4194,"Impact Housing Interest Income"]
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[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[204]
[205,null,"Total Miscellaneous Revenues",null,null,null,null,{"$f":"SUBTOTAL(9,H291:H323)","v":-624911.2049338629},-652324.57579132915,15782.019701654883,11631.351121925616,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":3.3885677621916415E-5},{"$f":"SUBTOTAL(9,O291:O323)","v":0},{"$f":"SUBTOTAL(9,P291:P323)","v":0}]
[206,null,"Miscellaneous Expenses"]
[207,null,4311,"Interest on Customer Deposits"]
[208,null,null,null,null,"CUST",{"$f":"UTCR!H328","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P328,NRO!I328)","v":963133.71},{"$f":"IF(F328=(VLOOKUP(F328,Func_Ftrs,1)),VLOOKUP(F328,Func_Ftrs,5),\"#N/A\")*H328","v":0},{"$f":"IF(F328=(VLOOKUP(F328,Func_Ftrs,1)),VLOOKUP(F328,Func_Ftrs,6),\"#N/A\")*H328","v":0},{"$f":"IF(F328=(VLOOKUP(F328,Func_Ftrs,1)),VLOOKUP(F328,Func_Ftrs,7),\"#N/A\")*H328","v":0},{"$f":"IF(F328=(VLOOKUP(F328,Func_Ftrs,1)),VLOOKUP(F328,Func_Ftrs,8),\"#N/A\")*H328","v":0},{"$f":"IF(F328=(VLOOKUP(F328,Func_Ftrs,1)),VLOOKUP(F328,Func_Ftrs,9),\"#N/A\")*H328","v":963133.71},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,10),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,11),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,12),\"#N/A\")*$H328","v":0}]
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[210,null,"Total Miscellaneous Expenses",null,null,null,null,{"$f":"SUBTOTAL(9,H328:H329)","v":963133.71},0,0,0,0,963133.71,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$f":"SUBTOTAL(9,O328:O329)","v":0},{"$f":"SUBTOTAL(9,P328:P329)","v":0}]
[211]
[212,null,"Net Misc Revenue and Expense",null,null,null,null,{"$f":"H330+H325","v":338222.50506613706},-652324.57579132915,15782.019701654883,11631.351121925616,0,963133.71,{"$f":"N330+N325","v":3.3885677621916415E-5},{"$f":"O330+O325","v":0},{"$f":"P330+P325","v":0}]
[213]
[214,null,500,"Operation Supervision & Engineering"]
[215,null,null,null,null,"P",{"$f":"UTCR!H335","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P335,NRO!I335)","v":7108180.9776182957},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,5),\"#N/A\")*H335","v":7108180.9776182957},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,6),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,7),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,8),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,9),\"#N/A\")*H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,10),\"#N/A\")*$H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,11),\"#N/A\")*$H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,12),\"#N/A\")*$H335","v":0}]
[216,null,null,null,null,"P",{"$f":"UTCR!H336","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P336,NRO!I336)","v":684736.09403209947},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,5),\"#N/A\")*H336","v":684736.09403209947},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,6),\"#N/A\")*H336","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,7),\"#N/A\")*H336","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,8),\"#N/A\")*H336","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,9),\"#N/A\")*H336","v":0},{"$f":"IF($F336=(VLOOKUP($F336,Func_Ftrs,1)),VLOOKUP($F336,Func_Ftrs,10),\"#N/A\")*$H336","v":0},{"$f":"IF($F336=(VLOOKUP($F336,Func_Ftrs,1)),VLOOKUP($F336,Func_Ftrs,11),\"#N/A\")*$H336","v":0},{"$f":"IF($F336=(VLOOKUP($F336,Func_Ftrs,1)),VLOOKUP($F336,Func_Ftrs,12),\"#N/A\")*$H336","v":0}]
[217,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H335:H336)","v":7792917.0716503952},7792917.0716503952,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
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[225,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H340:H344)","v":7493539.6868958995},7493539.6868958995,0,0,0,0,0,0,0]
[226]
[227,null,"501NPC","Fuel Related-NPC"]
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[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P352,NRO!I352)","v":22297797.47673301},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":22297797.47673301},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,7),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,8),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,9),\"#N/A\")*H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,10),\"#N/A\")*$H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,11),\"#N/A\")*$H352","v":0},{"$f":"IF($F352=(VLOOKUP($F352,Func_Ftrs,1)),VLOOKUP($F352,Func_Ftrs,12),\"#N/A\")*$H352","v":0}]
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[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":345595557.94440359},{"$f":"SUBTOTAL(9,I340:I353)","v":345595557.94440359},0,0,0,0,0,0,0]
[236]
[237,null,502,"Steam Expenses"]
[238,null,null,null,null,"P",{"$f":"UTCR!H358","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P358,NRO!I358)","v":15467414.750595354},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":15467414.750595354},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,7),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,8),\"#N/A\")*H358","v":0},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,9),\"#N/A\")*H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,10),\"#N/A\")*$H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,11),\"#N/A\")*$H358","v":0},{"$f":"IF($F358=(VLOOKUP($F358,Func_Ftrs,1)),VLOOKUP($F358,Func_Ftrs,12),\"#N/A\")*$H358","v":0}]
[239,null,null,null,null,"P",{"$f":"UTCR!H359","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P359,NRO!I359)","v":3449427.1084154029},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":3449427.1084154029},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,7),\"#N/A\")*H359","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,8),\"#N/A\")*H359","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,9),\"#N/A\")*H359","v":0},{"$f":"IF($F359=(VLOOKUP($F359,Func_Ftrs,1)),VLOOKUP($F359,Func_Ftrs,10),\"#N/A\")*$H359","v":0},{"$f":"IF($F359=(VLOOKUP($F359,Func_Ftrs,1)),VLOOKUP($F359,Func_Ftrs,11),\"#N/A\")*$H359","v":0},{"$f":"IF($F359=(VLOOKUP($F359,Func_Ftrs,1)),VLOOKUP($F359,Func_Ftrs,12),\"#N/A\")*$H359","v":0}]
[240,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H358:H359)","v":18916841.859010756},18916841.859010756,0,0,0,0,0,0,0]
[241]
[242,null,503,"Steam From Other Sources-Non-NPC"]
[243,null,null,null,null,"P",{"$f":"UTCR!H363","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P363,NRO!I363)","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,5),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,6),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,7),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,8),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,9),\"#N/A\")*H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,10),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,11),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,12),\"#N/A\")*$H363","v":0}]
[244,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H363)","v":0},0,0,0,0,0,0,0,0]
[245]
[246,null,"503NPC","Steam From Other Sources-NPC"]
[247,null,null,null,null,"P",{"$f":"UTCR!H367","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P367,NRO!I367)","v":1827933.5983447889},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":1827933.5983447889},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,7),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,8),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,9),\"#N/A\")*H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,10),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,11),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,12),\"#N/A\")*$H367","v":0}]
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[249]
[250,null,505,"Electric Expenses"]
[251,null,null,null,null,"P",{"$f":"UTCR!H371","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P371,NRO!I371)","v":1298932.8545608809},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,5),\"#N/A\")*H371","v":1298932.8545608809},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,6),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,7),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,8),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,9),\"#N/A\")*H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,10),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,11),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,12),\"#N/A\")*$H371","v":0}]
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[254]
[255,null,506,"Misc. Steam Expense"]
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[258,null,null,null,null,"P",{"$f":"UTCR!H378","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P378,NRO!I378)","v":928255.98672818381},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,5),\"#N/A\")*H378","v":928255.98672818381},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,6),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,7),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,8),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,9),\"#N/A\")*H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,10),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,11),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,12),\"#N/A\")*$H378","v":0}]
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[260]
[261,null,507,"Rents"]
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[265]
[266,null,510,"Maint Supervision & Engineering"]
[267,null,null,null,null,"P",{"$f":"UTCR!H387","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P387,NRO!I387)","v":6717326.9444462759},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,5),\"#N/A\")*H387","v":6717326.9444462759},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,6),\"#N/A\")*H387","v":0},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,7),\"#N/A\")*H387","v":0},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,8),\"#N/A\")*H387","v":0},{"$f":"IF(F387=(VLOOKUP(F387,Func_Ftrs,1)),VLOOKUP(F387,Func_Ftrs,9),\"#N/A\")*H387","v":0},{"$f":"IF($F387=(VLOOKUP($F387,Func_Ftrs,1)),VLOOKUP($F387,Func_Ftrs,10),\"#N/A\")*$H387","v":0},{"$f":"IF($F387=(VLOOKUP($F387,Func_Ftrs,1)),VLOOKUP($F387,Func_Ftrs,11),\"#N/A\")*$H387","v":0},{"$f":"IF($F387=(VLOOKUP($F387,Func_Ftrs,1)),VLOOKUP($F387,Func_Ftrs,12),\"#N/A\")*$H387","v":0}]
[268,null,null,null,null,"P",{"$f":"UTCR!H388","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P388,NRO!I388)","v":-370172.39883370622},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,5),\"#N/A\")*H388","v":-370172.39883370622},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,6),\"#N/A\")*H388","v":0},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,7),\"#N/A\")*H388","v":0},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,8),\"#N/A\")*H388","v":0},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,9),\"#N/A\")*H388","v":0},{"$f":"IF($F388=(VLOOKUP($F388,Func_Ftrs,1)),VLOOKUP($F388,Func_Ftrs,10),\"#N/A\")*$H388","v":0},{"$f":"IF($F388=(VLOOKUP($F388,Func_Ftrs,1)),VLOOKUP($F388,Func_Ftrs,11),\"#N/A\")*$H388","v":0},{"$f":"IF($F388=(VLOOKUP($F388,Func_Ftrs,1)),VLOOKUP($F388,Func_Ftrs,12),\"#N/A\")*$H388","v":0}]
[269,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H387:H388)","v":6347154.5456125699},6347154.5456125699,0,0,0,0,0,0,0]
[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H394","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P394,NRO!I394)","v":12520563.103291461},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":12520563.103291461},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,7),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,8),\"#N/A\")*H394","v":0},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,9),\"#N/A\")*H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,10),\"#N/A\")*$H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,11),\"#N/A\")*$H394","v":0},{"$f":"IF($F394=(VLOOKUP($F394,Func_Ftrs,1)),VLOOKUP($F394,Func_Ftrs,12),\"#N/A\")*$H394","v":0}]
[275,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":400112.30189258448},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":400112.30189258448},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,7),\"#N/A\")*H395","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,8),\"#N/A\")*H395","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,9),\"#N/A\")*H395","v":0},{"$f":"IF($F395=(VLOOKUP($F395,Func_Ftrs,1)),VLOOKUP($F395,Func_Ftrs,10),\"#N/A\")*$H395","v":0},{"$f":"IF($F395=(VLOOKUP($F395,Func_Ftrs,1)),VLOOKUP($F395,Func_Ftrs,11),\"#N/A\")*$H395","v":0},{"$f":"IF($F395=(VLOOKUP($F395,Func_Ftrs,1)),VLOOKUP($F395,Func_Ftrs,12),\"#N/A\")*$H395","v":0}]
[276,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H394:H395)","v":12920675.405184045},12920675.405184045,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H399","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P399,NRO!I399)","v":42048437.612606153},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":42048437.612606153},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,7),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,8),\"#N/A\")*H399","v":0},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,9),\"#N/A\")*H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,10),\"#N/A\")*$H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,11),\"#N/A\")*$H399","v":0},{"$f":"IF($F399=(VLOOKUP($F399,Func_Ftrs,1)),VLOOKUP($F399,Func_Ftrs,12),\"#N/A\")*$H399","v":0}]
[280,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":2407107.6926147337},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":2407107.6926147337},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,7),\"#N/A\")*H400","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,8),\"#N/A\")*H400","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,9),\"#N/A\")*H400","v":0},{"$f":"IF($F400=(VLOOKUP($F400,Func_Ftrs,1)),VLOOKUP($F400,Func_Ftrs,10),\"#N/A\")*$H400","v":0},{"$f":"IF($F400=(VLOOKUP($F400,Func_Ftrs,1)),VLOOKUP($F400,Func_Ftrs,11),\"#N/A\")*$H400","v":0},{"$f":"IF($F400=(VLOOKUP($F400,Func_Ftrs,1)),VLOOKUP($F400,Func_Ftrs,12),\"#N/A\")*$H400","v":0}]
[281,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H399:H400)","v":44455545.305220887},44455545.305220887,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H404","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P404,NRO!I404)","v":13093713.87802642},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":13093713.87802642},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,7),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,8),\"#N/A\")*H404","v":0},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,9),\"#N/A\")*H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,10),\"#N/A\")*$H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,11),\"#N/A\")*$H404","v":0},{"$f":"IF($F404=(VLOOKUP($F404,Func_Ftrs,1)),VLOOKUP($F404,Func_Ftrs,12),\"#N/A\")*$H404","v":0}]
[285,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":298896.79522921081},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":298896.79522921081},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,7),\"#N/A\")*H405","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,8),\"#N/A\")*H405","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,9),\"#N/A\")*H405","v":0},{"$f":"IF($F405=(VLOOKUP($F405,Func_Ftrs,1)),VLOOKUP($F405,Func_Ftrs,10),\"#N/A\")*$H405","v":0},{"$f":"IF($F405=(VLOOKUP($F405,Func_Ftrs,1)),VLOOKUP($F405,Func_Ftrs,11),\"#N/A\")*$H405","v":0},{"$f":"IF($F405=(VLOOKUP($F405,Func_Ftrs,1)),VLOOKUP($F405,Func_Ftrs,12),\"#N/A\")*$H405","v":0}]
[286,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H404:H405)","v":13392610.673255632},{"$f":"SUBTOTAL(9,I404)","v":13093713.87802642},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
[289,null,null,null,null,"P",{"$f":"UTCR!H409","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P409,NRO!I409)","v":4603857.821783212},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,5),\"#N/A\")*H409","v":4603857.821783212},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,6),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,7),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,8),\"#N/A\")*H409","v":0},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,9),\"#N/A\")*H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,10),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,11),\"#N/A\")*$H409","v":0},{"$f":"IF($F409=(VLOOKUP($F409,Func_Ftrs,1)),VLOOKUP($F409,Func_Ftrs,12),\"#N/A\")*$H409","v":0}]
[290,null,null,null,null,"P",{"$f":"UTCR!H410","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P410,NRO!I410)","v":1761448.1024671958},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":1761448.1024671958},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,7),\"#N/A\")*H410","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,8),\"#N/A\")*H410","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,9),\"#N/A\")*H410","v":0},{"$f":"IF($F410=(VLOOKUP($F410,Func_Ftrs,1)),VLOOKUP($F410,Func_Ftrs,10),\"#N/A\")*$H410","v":0},{"$f":"IF($F410=(VLOOKUP($F410,Func_Ftrs,1)),VLOOKUP($F410,Func_Ftrs,11),\"#N/A\")*$H410","v":0},{"$f":"IF($F410=(VLOOKUP($F410,Func_Ftrs,1)),VLOOKUP($F410,Func_Ftrs,12),\"#N/A\")*$H410","v":0}]
[291,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H409:H410)","v":6365305.9242504081},6365305.9242504081,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":483223087.64883828},483223087.64883828,0,0,0,0,{"$f":"SUBTOTAL(9,N335:N411)","v":0},{"$f":"SUBTOTAL(9,O335:O411)","v":0},{"$f":"SUBTOTAL(9,P335:P411)","v":0}]
[294,null,517,"Operation Super & Engineering"]
[295,null,null,null,null,"P",{"$f":"UTCR!H415","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P415,NRO!I415)","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,5),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,6),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,7),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,8),\"#N/A\")*H415","v":0},{"$f":"IF(F415=(VLOOKUP(F415,Func_Ftrs,1)),VLOOKUP(F415,Func_Ftrs,9),\"#N/A\")*H415","v":0},{"$f":"IF($F415=(VLOOKUP($F415,Func_Ftrs,1)),VLOOKUP($F415,Func_Ftrs,10),\"#N/A\")*$H415","v":0},{"$f":"IF($F415=(VLOOKUP($F415,Func_Ftrs,1)),VLOOKUP($F415,Func_Ftrs,11),\"#N/A\")*$H415","v":0},{"$f":"IF($F415=(VLOOKUP($F415,Func_Ftrs,1)),VLOOKUP($F415,Func_Ftrs,12),\"#N/A\")*$H415","v":0}]
[296,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H415)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N415)","v":0},{"$f":"SUBTOTAL(9,O415)","v":0},{"$f":"SUBTOTAL(9,P415)","v":0}]
[297]
[298,null,518,"Nuclear Fuel Expense"]
[299,null,null,null,null,"P",{"$f":"UTCR!H419","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P419,NRO!I419)","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,5),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,6),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,7),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,8),\"#N/A\")*H419","v":0},{"$f":"IF(F419=(VLOOKUP(F419,Func_Ftrs,1)),VLOOKUP(F419,Func_Ftrs,9),\"#N/A\")*H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,10),\"#N/A\")*$H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,11),\"#N/A\")*$H419","v":0},{"$f":"IF($F419=(VLOOKUP($F419,Func_Ftrs,1)),VLOOKUP($F419,Func_Ftrs,12),\"#N/A\")*$H419","v":0}]
[300]
[301,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H419)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N419)","v":0},{"$f":"SUBTOTAL(9,O419)","v":0},{"$f":"SUBTOTAL(9,P419)","v":0}]
[302]
[303,null,519,"Coolants and Water"]
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[306]
[307,null,520,"Steam Expenses"]
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[310]
[311]
[312]
[313,null,523,"Electric Expenses"]
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[316]
[317,null,524,"Misc. Nuclear Expenses"]
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[320]
[321,null,528,"Maintenance Super & Engineering"]
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[324]
[325,null,529,"Maintenance of Structures"]
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[328]
[329,null,530,"Maintenance of Reactor Plant"]
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[332]
[333,null,531,"Maintenance of Electric Plant"]
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[336]
[337,null,532,"Maintenance of Misc Nuclear"]
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[340]
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[342]
[343,null,535,"Operation Super & Engineering"]
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[347]
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[349]
[350,null,536,"Water For Power"]
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[354]
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[356]
[357,null,537,"Hydraulic Expenses"]
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[361]
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[363]
[364,null,538,"Electric Expenses"]
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[368]
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[370]
[371,null,539,"Misc. Hydro Expenses"]
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[375]
[376]
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[378]
[379,null,540,"Rents (Hydro Generation)"]
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[383]
[384,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H500:H502)","v":463104.07185484335},463104.07185484335,0,0,0,0,0,0,0]
[385]
[386,null,541,"Maint Supervision & Engineering"]
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[388,null,null,null,null,"P",{"$f":"UTCR!H508","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P508,NRO!I508)","v":217.87937705816822},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,5),\"#N/A\")*H508","v":217.87937705816822},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,6),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,7),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,8),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,9),\"#N/A\")*H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,10),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,11),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,12),\"#N/A\")*$H508","v":0}]
[389,null,null,null,null,"P",{"$f":"UTCR!H509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P509,NRO!I509)","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,5),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,6),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,7),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,8),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,9),\"#N/A\")*H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,10),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,11),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,12),\"#N/A\")*$H509","v":0}]
[390]
[391,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H507:H509)","v":217.87937705816822},{"$f":"SUBTOTAL(9,I507:I509)","v":217.87937705816822},0,0,0,0,0,0,0]
[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H515","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P515,NRO!I515)","v":357917.89424206328},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":357917.89424206328},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,7),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,8),\"#N/A\")*H515","v":0},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,9),\"#N/A\")*H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,10),\"#N/A\")*$H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,11),\"#N/A\")*$H515","v":0},{"$f":"IF($F515=(VLOOKUP($F515,Func_Ftrs,1)),VLOOKUP($F515,Func_Ftrs,12),\"#N/A\")*$H515","v":0}]
[396,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":140055.09655446751},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":140055.09655446751},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,7),\"#N/A\")*H516","v":0},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,8),\"#N/A\")*H516","v":0},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,9),\"#N/A\")*H516","v":0},{"$f":"IF($F516=(VLOOKUP($F516,Func_Ftrs,1)),VLOOKUP($F516,Func_Ftrs,10),\"#N/A\")*$H516","v":0},{"$f":"IF($F516=(VLOOKUP($F516,Func_Ftrs,1)),VLOOKUP($F516,Func_Ftrs,11),\"#N/A\")*$H516","v":0},{"$f":"IF($F516=(VLOOKUP($F516,Func_Ftrs,1)),VLOOKUP($F516,Func_Ftrs,12),\"#N/A\")*$H516","v":0}]
[397]
[398,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H514:H516)","v":497972.99079653079},497972.99079653079,0,0,0,0,0,0,0]
[399]
[400]
[401]
[402]
[403,null,543,"Maintenance of Dams & Waterways"]
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[405,null,null,null,null,"P",{"$f":"UTCR!H525","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P525,NRO!I525)","v":806775.16091103561},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":806775.16091103561},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,7),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,8),\"#N/A\")*H525","v":0},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,9),\"#N/A\")*H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,10),\"#N/A\")*$H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,11),\"#N/A\")*$H525","v":0},{"$f":"IF($F525=(VLOOKUP($F525,Func_Ftrs,1)),VLOOKUP($F525,Func_Ftrs,12),\"#N/A\")*$H525","v":0}]
[406,null,null,null,null,"P",{"$f":"UTCR!H526","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P526,NRO!I526)","v":180522.44120880991},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":180522.44120880991},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,7),\"#N/A\")*H526","v":0},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,8),\"#N/A\")*H526","v":0},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,9),\"#N/A\")*H526","v":0},{"$f":"IF($F526=(VLOOKUP($F526,Func_Ftrs,1)),VLOOKUP($F526,Func_Ftrs,10),\"#N/A\")*$H526","v":0},{"$f":"IF($F526=(VLOOKUP($F526,Func_Ftrs,1)),VLOOKUP($F526,Func_Ftrs,11),\"#N/A\")*$H526","v":0},{"$f":"IF($F526=(VLOOKUP($F526,Func_Ftrs,1)),VLOOKUP($F526,Func_Ftrs,12),\"#N/A\")*$H526","v":0}]
[407]
[408,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H524:H526)","v":987297.60211984557},987297.60211984557,0,0,0,0,0,0,0]
[409]
[410,null,544,"Maintenance of Electric Plant"]
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[412,null,null,null,null,"P",{"$f":"UTCR!H532","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P532,NRO!I532)","v":976033.26589361078},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":976033.26589361078},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,7),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,8),\"#N/A\")*H532","v":0},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,9),\"#N/A\")*H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,10),\"#N/A\")*$H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,11),\"#N/A\")*$H532","v":0},{"$f":"IF($F532=(VLOOKUP($F532,Func_Ftrs,1)),VLOOKUP($F532,Func_Ftrs,12),\"#N/A\")*$H532","v":0}]
[413,null,null,null,null,"P",{"$f":"UTCR!H533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P533,NRO!I533)","v":276559.9894702746},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":276559.9894702746},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,7),\"#N/A\")*H533","v":0},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,8),\"#N/A\")*H533","v":0},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,9),\"#N/A\")*H533","v":0},{"$f":"IF($F533=(VLOOKUP($F533,Func_Ftrs,1)),VLOOKUP($F533,Func_Ftrs,10),\"#N/A\")*$H533","v":0},{"$f":"IF($F533=(VLOOKUP($F533,Func_Ftrs,1)),VLOOKUP($F533,Func_Ftrs,11),\"#N/A\")*$H533","v":0},{"$f":"IF($F533=(VLOOKUP($F533,Func_Ftrs,1)),VLOOKUP($F533,Func_Ftrs,12),\"#N/A\")*$H533","v":0}]
[414]
[415,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H531:H533)","v":1252593.2553638853},1252593.2553638853,0,0,0,0,0,0,0]
[416]
[417,null,545,"Maintenance of Misc. Hydro Plant"]
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[424,null,"Total Hydraulic Power Generation ",null,null,null,null,{"$f":"SUBTOTAL(9,H465:H542)","v":17461367.091476087},17461367.091476087,0,0,0,0,0,0,0]
[425,null,"ACCT",null,"DESCRIPTION","FUNCTION","FACTOR",{"$f":"$H$115","v":"Normalized"},{"$f":"$I$115","v":"Production"},{"$f":"$J$115","v":"Transmission"},{"$f":"$K$115","v":"Distribution"},{"$f":"$L$115","v":"Ancillary"},{"$f":"$M$115","v":"C_Billing"},{"$f":"$N$115","v":"C_Metering"},{"$f":"$O$115","v":"C_Service"},{"$f":"$P$115","v":"DSM"}]
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[430]
[431,null,547,"Fuel-Non-NPC"]
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[435]
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[440]
[441,null,548,"Generation Expense"]
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[445]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[458]
[459,null,551,"Maint Supervision & Engineering"]
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[462]
[463,null,552,"Maintenance of Structures"]
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[467]
[468,null,553,"Maint of Generation & Electric Plant"]
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[472]
[473,null,554,"Maintenance of Misc. Other"]
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[477]
[478,null,"Total Other Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H547:H598)","v":154701391.09403086},154701391.09403086,0,0,0,0,0,0,0]
[479]
[480]
[481,null,555,"Purchased Power-Non NPC"]
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[484]
[485,null,"555NPC","Purchased Power-NPC"]
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[491]
[492,null,null,"Total Purchased Power",null,null,null,{"$f":"SUBTOTAL(9,H604:H612)","v":259169328.50750083},{"$f":"SUBTOTAL(9,I604:I612)","v":259169328.50750083},0,0,0,0,0,0,0]
[493]
[494,null,556,"System Control & Load Dispatch"]
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[496]
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[498]
[499]
[500]
[501,null,557,"Other Expenses"]
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[504,null,null,null,null,"P",{"$f":"UTCR!H628","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P628,NRO!I628)","v":485432.31946445059},485432.31946445059,0,0,0,0,0,0,0]
[505,null,null,null,null,"P",{"$f":"UTCR!H629","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P629,NRO!I629)","v":3791.1267637013439},3791.1267637013439,0,0,0,0,0,0,0]
[506,null,null,null,null,"P",{"$f":"UTCR!H630","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P630,NRO!I630)","v":0},0,0,0,0,0,0,0,0]
[507,null,null,null,null,"P",{"$f":"UTCR!H631","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P631,NRO!I631)","v":0},0,0,0,0,0,0,0,0]
[508]
[509,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H624:H630)","v":26489853.088101279},26489853.088101279,0,0,0,0,0,0,0]
[510]
[511,null,null,null,"Embedded Cost Differentials"]
[512,null,null,null,"Company Owned Hydro","P",{"$f":"UTCR!H636","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P636,NRO!I636)","v":0},{"$f":"IF(F634=(VLOOKUP(F634,Func_Ftrs,1)),VLOOKUP(F634,Func_Ftrs,5),\"#N/A\")*H634","v":0},{"$f":"IF(F634=(VLOOKUP(F634,Func_Ftrs,1)),VLOOKUP(F634,Func_Ftrs,6),\"#N/A\")*H634","v":0},{"$f":"IF(F634=(VLOOKUP(F634,Func_Ftrs,1)),VLOOKUP(F634,Func_Ftrs,7),\"#N/A\")*H634","v":0},{"$f":"IF(F634=(VLOOKUP(F634,Func_Ftrs,1)),VLOOKUP(F634,Func_Ftrs,8),\"#N/A\")*H634","v":0},{"$f":"IF(F634=(VLOOKUP(F634,Func_Ftrs,1)),VLOOKUP(F634,Func_Ftrs,9),\"#N/A\")*H634","v":0},{"$f":"IF($F634=(VLOOKUP($F634,Func_Ftrs,1)),VLOOKUP($F634,Func_Ftrs,10),\"#N/A\")*$H634","v":0},{"$f":"IF($F634=(VLOOKUP($F634,Func_Ftrs,1)),VLOOKUP($F634,Func_Ftrs,11),\"#N/A\")*$H634","v":0},{"$f":"IF($F634=(VLOOKUP($F634,Func_Ftrs,1)),VLOOKUP($F634,Func_Ftrs,12),\"#N/A\")*$H634","v":0}]
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[514,null,null,null,"Mid-C Contract","P",{"$f":"UTCR!H638","v":"MC"},{"$f":"IF(Variables!$Y$23=2,Report!P638,NRO!I638)","v":0},0,0,0,0,0,0,0,0]
[515,null,null,null,"Mid-C Contract","P",{"$f":"UTCR!H639","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P639,NRO!I639)","v":0},0,0,0,0,0,0,0,0]
[516,null,null,null,"Existing QF Contracts","P",{"$f":"UTCR!H640","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P640,NRO!I640)","v":0},0,0,0,0,0,0,0,0]
[517,null,null,null,"Existing QF Contracts","P",{"$f":"UTCR!H641","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P641,NRO!I641)","v":0},0,0,0,0,0,0,0,0]
[518]
[519,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H634:H640)","v":0},{"$f":"SUBTOTAL(9,I634:I640)","v":0},0,0,0,0,0,0,0]
[520]
[521,null,"Total Other Power Supply",null,null,null,null,{"$f":"SUBTOTAL(9,H604:H641)","v":286279327.58478427},{"$f":"SUBTOTAL(9,I604:I641)","v":286279327.58478427},0,0,0,0,0,0,0]
[522]
[523,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,{"$f":"H643+H600+H544+H461+H413","v":941665173.41912949},941665173.41912949,0,0,0,0,0,0,0]
[524]
[]
[]
[]
[525]
[526,null,"Summary of Production Expense by Factor"]
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[529,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P661,NRO!I661)","v":492600963.00197297},470303165.52523988,0,0,0,0,0,0,0]
[530,null,null,null,"SNPPH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P662,NRO!I662)","v":0},0,0,0,0,0,0,0,0]
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[532,null,null,null,"SGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P664,NRO!I664)","v":485432.31946445059},485432.31946445059,0,0,0,0,0,0,0]
[533,null,null,null,"DGP"," ",null,{"$f":"IF(Variables!$Y$23=2,Report!P665,NRO!I665)","v":0},0,0,0,0,0,0,0,0]
[534,null,null,null,"DEU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P666,NRO!I666)","v":0},0,0,0,0,0,0,0,0]
[535,null,null,null,"DEP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P667,NRO!I667)","v":0},0,0,0,0,0,0,0,0]
[536,null,null,null,"SNPPS",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P668,NRO!I668)","v":0},0,0,0,0,0,0,0,0]
[537,null,null,null,"SNPPO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P669,NRO!I669)","v":0},{"$f":"SUMIF($G$334:$G$645,$E662,I$334:I$645)","v":0},0,0,0,0,0,0,0]
[538,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P670,NRO!I670)","v":0},0,0,0,0,0,0,0,0]
[539,null,null,null,"MC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P671,NRO!I671)","v":0},0,0,0,0,0,0,0,0]
[540,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P672,NRO!I672)","v":0},0,0,0,0,0,0,0,0]
[541,null,null,null,"SSECT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P673,NRO!I673)","v":0},0,0,0,0,0,0,0,0]
[542,null,null,null,"SSGC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P674,NRO!I674)","v":0},0,0,0,0,0,0,0,0]
[543,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P675,NRO!I675)","v":0},0,0,0,0,0,0,0,0]
[544,null,null,null,"SSECH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P676,NRO!I676)","v":0},0,0,0,0,0,0,0,0]
[545,null,"Total Production Expense by Factor",null,null,null,null,{"$f":"SUM(H652:H669)","v":948504423.11169326},919367375.94239652,0,0,0,0,0,0,0]
[546,null,560,"Operation Supervision & Engineering"]
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[548]
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[550]
[551,null,561,"Load Dispatching"]
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[553]
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[555,null,562,"Station Expense"]
[556,null,null,null,null,"T",{"$f":"UTCR!H688","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P688,NRO!I688)","v":1304981.8695739971},{"$f":"IF(F681=(VLOOKUP(F681,Func_Ftrs,1)),VLOOKUP(F681,Func_Ftrs,5),\"#N/A\")*H681","v":0},{"$f":"IF(F681=(VLOOKUP(F681,Func_Ftrs,1)),VLOOKUP(F681,Func_Ftrs,6),\"#N/A\")*H681","v":1304981.8695739971},{"$f":"IF(F681=(VLOOKUP(F681,Func_Ftrs,1)),VLOOKUP(F681,Func_Ftrs,7),\"#N/A\")*H681","v":0},{"$f":"IF(F681=(VLOOKUP(F681,Func_Ftrs,1)),VLOOKUP(F681,Func_Ftrs,8),\"#N/A\")*H681","v":0},{"$f":"IF(F681=(VLOOKUP(F681,Func_Ftrs,1)),VLOOKUP(F681,Func_Ftrs,9),\"#N/A\")*H681","v":0},{"$f":"IF($F681=(VLOOKUP($F681,Func_Ftrs,1)),VLOOKUP($F681,Func_Ftrs,10),\"#N/A\")*$H681","v":0},{"$f":"IF($F681=(VLOOKUP($F681,Func_Ftrs,1)),VLOOKUP($F681,Func_Ftrs,11),\"#N/A\")*$H681","v":0},{"$f":"IF($F681=(VLOOKUP($F681,Func_Ftrs,1)),VLOOKUP($F681,Func_Ftrs,12),\"#N/A\")*$H681","v":0}]
[557]
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[559]
[560,null,563,"Overhead Line Expense"]
[561,null,null,null,null,"T",{"$f":"UTCR!H693","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P693,NRO!I693)","v":152177.35167295742},{"$f":"IF(F686=(VLOOKUP(F686,Func_Ftrs,1)),VLOOKUP(F686,Func_Ftrs,5),\"#N/A\")*H686","v":0},{"$f":"IF(F686=(VLOOKUP(F686,Func_Ftrs,1)),VLOOKUP(F686,Func_Ftrs,6),\"#N/A\")*H686","v":152177.35167295742},{"$f":"IF(F686=(VLOOKUP(F686,Func_Ftrs,1)),VLOOKUP(F686,Func_Ftrs,7),\"#N/A\")*H686","v":0},{"$f":"IF(F686=(VLOOKUP(F686,Func_Ftrs,1)),VLOOKUP(F686,Func_Ftrs,8),\"#N/A\")*H686","v":0},{"$f":"IF(F686=(VLOOKUP(F686,Func_Ftrs,1)),VLOOKUP(F686,Func_Ftrs,9),\"#N/A\")*H686","v":0},{"$f":"IF($F686=(VLOOKUP($F686,Func_Ftrs,1)),VLOOKUP($F686,Func_Ftrs,10),\"#N/A\")*$H686","v":0},{"$f":"IF($F686=(VLOOKUP($F686,Func_Ftrs,1)),VLOOKUP($F686,Func_Ftrs,11),\"#N/A\")*$H686","v":0},{"$f":"IF($F686=(VLOOKUP($F686,Func_Ftrs,1)),VLOOKUP($F686,Func_Ftrs,12),\"#N/A\")*$H686","v":0}]
[562]
[563,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H686)","v":152177.35167295742},0,152177.35167295742,0,0,0,{"$f":"SUBTOTAL(9,N686)","v":0},{"$f":"SUBTOTAL(9,O686)","v":0},{"$f":"SUBTOTAL(9,P686)","v":0}]
[564]
[565,null,564,"Underground Line Expense"]
[566,null,null,null,null,"T",{"$f":"UTCR!H698","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P698,NRO!I698)","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,5),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,6),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,7),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,8),\"#N/A\")*H691","v":0},{"$f":"IF(F691=(VLOOKUP(F691,Func_Ftrs,1)),VLOOKUP(F691,Func_Ftrs,9),\"#N/A\")*H691","v":0},{"$f":"IF($F691=(VLOOKUP($F691,Func_Ftrs,1)),VLOOKUP($F691,Func_Ftrs,10),\"#N/A\")*$H691","v":0},{"$f":"IF($F691=(VLOOKUP($F691,Func_Ftrs,1)),VLOOKUP($F691,Func_Ftrs,11),\"#N/A\")*$H691","v":0},{"$f":"IF($F691=(VLOOKUP($F691,Func_Ftrs,1)),VLOOKUP($F691,Func_Ftrs,12),\"#N/A\")*$H691","v":0}]
[567]
[568,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H691)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N691)","v":0},{"$f":"SUBTOTAL(9,O691)","v":0},{"$f":"SUBTOTAL(9,P691)","v":0}]
[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
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[572,null,null,null,null,"T",{"$f":"UTCR!H704","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P704,NRO!I704)","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,5),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,6),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,7),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,8),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,9),\"#N/A\")*H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,10),\"#N/A\")*$H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,11),\"#N/A\")*$H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,12),\"#N/A\")*$H697","v":0}]
[573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H696:H697)","v":0},0,0,0,0,0,0,0,0]
[574]
[575,null,"565NPC","Transmission of Electricity by Others-NPC"]
[576,null,null,null,null,"T",{"$f":"UTCR!H708","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P708,NRO!I708)","v":55457200.559959754},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,5),\"#N/A\")*H701","v":0},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,6),\"#N/A\")*H701","v":55457200.559959754},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,7),\"#N/A\")*H701","v":0},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,8),\"#N/A\")*H701","v":0},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,9),\"#N/A\")*H701","v":0},{"$f":"IF($F701=(VLOOKUP($F701,Func_Ftrs,1)),VLOOKUP($F701,Func_Ftrs,10),\"#N/A\")*$H701","v":0},{"$f":"IF($F701=(VLOOKUP($F701,Func_Ftrs,1)),VLOOKUP($F701,Func_Ftrs,11),\"#N/A\")*$H701","v":0},{"$f":"IF($F701=(VLOOKUP($F701,Func_Ftrs,1)),VLOOKUP($F701,Func_Ftrs,12),\"#N/A\")*$H701","v":0}]
[577,null,null,null,null,"T",{"$f":"UTCR!H709","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P709,NRO!I709)","v":4026196.2611652869},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,5),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,6),\"#N/A\")*H702","v":4026196.2611652869},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,7),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,8),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,9),\"#N/A\")*H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,10),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,11),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,12),\"#N/A\")*$H702","v":0}]
[578,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H701:H702)","v":59483396.821125038},0,59483396.821125038,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H696:H703)","v":59483396.821125038},{"$f":"SUBTOTAL(9,I696:I703)","v":0},59483396.821125038,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
[583,null,null,null,null,"T",{"$f":"UTCR!H715","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P715,NRO!I715)","v":1182097.2504884156},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,5),\"#N/A\")*H708","v":0},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,6),\"#N/A\")*H708","v":1182097.2504884156},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,7),\"#N/A\")*H708","v":0},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,8),\"#N/A\")*H708","v":0},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,9),\"#N/A\")*H708","v":0},{"$f":"IF($F708=(VLOOKUP($F708,Func_Ftrs,1)),VLOOKUP($F708,Func_Ftrs,10),\"#N/A\")*$H708","v":0},{"$f":"IF($F708=(VLOOKUP($F708,Func_Ftrs,1)),VLOOKUP($F708,Func_Ftrs,11),\"#N/A\")*$H708","v":0},{"$f":"IF($F708=(VLOOKUP($F708,Func_Ftrs,1)),VLOOKUP($F708,Func_Ftrs,12),\"#N/A\")*$H708","v":0}]
[584]
[585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H708)","v":1182097.2504884156},0,1182097.2504884156,0,0,0,{"$f":"SUBTOTAL(9,N708)","v":0},{"$f":"SUBTOTAL(9,O708)","v":0},{"$f":"SUBTOTAL(9,P708)","v":0}]
[586]
[587,null,567,"Rents - Transmission"]
[588,null,null,null,null,"T",{"$f":"UTCR!H720","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P720,NRO!I720)","v":1186795.2901707347},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,5),\"#N/A\")*H713","v":0},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,6),\"#N/A\")*H713","v":1186795.2901707347},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,7),\"#N/A\")*H713","v":0},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,8),\"#N/A\")*H713","v":0},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,9),\"#N/A\")*H713","v":0},{"$f":"IF($F713=(VLOOKUP($F713,Func_Ftrs,1)),VLOOKUP($F713,Func_Ftrs,10),\"#N/A\")*$H713","v":0},{"$f":"IF($F713=(VLOOKUP($F713,Func_Ftrs,1)),VLOOKUP($F713,Func_Ftrs,11),\"#N/A\")*$H713","v":0},{"$f":"IF($F713=(VLOOKUP($F713,Func_Ftrs,1)),VLOOKUP($F713,Func_Ftrs,12),\"#N/A\")*$H713","v":0}]
[589]
[590,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H713)","v":1186795.2901707347},0,1186795.2901707347,0,0,0,{"$f":"SUBTOTAL(9,N713)","v":0},{"$f":"SUBTOTAL(9,O713)","v":0},{"$f":"SUBTOTAL(9,P713)","v":0}]
[591]
[592,null,568,"Maint Supervision & Engineering"]
[593,null,null,null,null,"T",{"$f":"UTCR!H725","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P725,NRO!I725)","v":692706.3475275042},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,5),\"#N/A\")*H718","v":0},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,6),\"#N/A\")*H718","v":692706.3475275042},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,7),\"#N/A\")*H718","v":0},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,8),\"#N/A\")*H718","v":0},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,9),\"#N/A\")*H718","v":0},{"$f":"IF($F718=(VLOOKUP($F718,Func_Ftrs,1)),VLOOKUP($F718,Func_Ftrs,10),\"#N/A\")*$H718","v":0},{"$f":"IF($F718=(VLOOKUP($F718,Func_Ftrs,1)),VLOOKUP($F718,Func_Ftrs,11),\"#N/A\")*$H718","v":0},{"$f":"IF($F718=(VLOOKUP($F718,Func_Ftrs,1)),VLOOKUP($F718,Func_Ftrs,12),\"#N/A\")*$H718","v":0}]
[594]
[595,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H718)","v":692706.3475275042},0,692706.3475275042,0,0,0,{"$f":"SUBTOTAL(9,N718)","v":0},{"$f":"SUBTOTAL(9,O718)","v":0},{"$f":"SUBTOTAL(9,P718)","v":0}]
[596]
[597,null,569,"Maintenance of Structures"]
[598,null,null,null,null,"T",{"$f":"UTCR!H730","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P730,NRO!I730)","v":1866044.2888128124},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,5),\"#N/A\")*H723","v":0},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,6),\"#N/A\")*H723","v":1866044.2888128124},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,7),\"#N/A\")*H723","v":0},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,8),\"#N/A\")*H723","v":0},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,9),\"#N/A\")*H723","v":0},{"$f":"IF($F723=(VLOOKUP($F723,Func_Ftrs,1)),VLOOKUP($F723,Func_Ftrs,10),\"#N/A\")*$H723","v":0},{"$f":"IF($F723=(VLOOKUP($F723,Func_Ftrs,1)),VLOOKUP($F723,Func_Ftrs,11),\"#N/A\")*$H723","v":0},{"$f":"IF($F723=(VLOOKUP($F723,Func_Ftrs,1)),VLOOKUP($F723,Func_Ftrs,12),\"#N/A\")*$H723","v":0}]
[599]
[600,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H723)","v":1866044.2888128124},0,1866044.2888128124,0,0,0,{"$f":"SUBTOTAL(9,N723)","v":0},{"$f":"SUBTOTAL(9,O723)","v":0},{"$f":"SUBTOTAL(9,P723)","v":0}]
[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H735","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P735,NRO!I735)","v":4368508.0094415164},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,5,0),\"#N/A\")*H728","v":370845.06097571395},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,6,0),\"#N/A\")*H728","v":3997662.9484658027},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,7,0),\"#N/A\")*H728","v":0},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,8,0),\"#N/A\")*H728","v":0},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,9,0),\"#N/A\")*H728","v":0},{"$f":"IF($F728=(VLOOKUP($F728,Func_Ftrs,1,0)),VLOOKUP($F728,Func_Ftrs,10,0),\"#N/A\")*$H728","v":0},{"$f":"IF($F728=(VLOOKUP($F728,Func_Ftrs,1,0)),VLOOKUP($F728,Func_Ftrs,11,0),\"#N/A\")*$H728","v":0},{"$f":"IF($F728=(VLOOKUP($F728,Func_Ftrs,1,0)),VLOOKUP($F728,Func_Ftrs,12,0),\"#N/A\")*$H728","v":0}]
[604]
[605,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H728)","v":4368508.0094415164},370845.06097571395,3997662.9484658027,0,0,0,{"$f":"SUBTOTAL(9,N728)","v":0},{"$f":"SUBTOTAL(9,O728)","v":0},{"$f":"SUBTOTAL(9,P728)","v":0}]
[606]
[607,null,571,"Maintenance of Overhead Lines"]
[608,null,null,null,null,"T",{"$f":"UTCR!H740","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P740,NRO!I740)","v":8058175.891899433},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,5),\"#N/A\")*H733","v":0},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,6),\"#N/A\")*H733","v":8058175.891899433},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,7),\"#N/A\")*H733","v":0},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,8),\"#N/A\")*H733","v":0},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,9),\"#N/A\")*H733","v":0},{"$f":"IF($F733=(VLOOKUP($F733,Func_Ftrs,1)),VLOOKUP($F733,Func_Ftrs,10),\"#N/A\")*$H733","v":0},{"$f":"IF($F733=(VLOOKUP($F733,Func_Ftrs,1)),VLOOKUP($F733,Func_Ftrs,11),\"#N/A\")*$H733","v":0},{"$f":"IF($F733=(VLOOKUP($F733,Func_Ftrs,1)),VLOOKUP($F733,Func_Ftrs,12),\"#N/A\")*$H733","v":0}]
[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H733)","v":8058175.891899433},0,8058175.891899433,0,0,0,{"$f":"SUBTOTAL(9,N733)","v":0},{"$f":"SUBTOTAL(9,O733)","v":0},{"$f":"SUBTOTAL(9,P733)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
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[614]
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[616]
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[621]
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[623]
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[633]
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[638]
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[643]
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[648]
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[653]
[654,null,585,"Street Lighting & Signal Systems"]
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[658]
[659,null,586,"Meter Expenses"]
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[662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H785:H786)","v":2233958.8740409273},0,0,0,0,0,{"$f":"SUBTOTAL(9,N785:N786)","v":2233958.8740409273},{"$f":"SUBTOTAL(9,O785:O786)","v":0},{"$f":"SUBTOTAL(9,P785:P786)","v":0}]
[663]
[664,null,587,"Customer Installation Expenses"]
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[668]
[669,null,588,"Misc. Distribution Expenses"]
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[672,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H795:H796)","v":2075738.9795672935},0,0,2075738.9795672935,0,0,{"$f":"SUBTOTAL(9,N795:N796)","v":0},{"$f":"SUBTOTAL(9,O795:O796)","v":0},{"$f":"SUBTOTAL(9,P795:P796)","v":0}]
[673]
[674,null,908,"Rents"]
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[677,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H800:H801)","v":608335.36807275261},0,0,608335.36807275261,0,0,{"$f":"SUBTOTAL(9,N800:N801)","v":0},{"$f":"SUBTOTAL(9,O800:O801)","v":0},{"$f":"SUBTOTAL(9,P800:P801)","v":0}]
[678]
[679,null,590,"Maint Supervision & Engineering"]
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[682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H805:H806)","v":2874530.6849352177},0,0,2790256.1840226171,0,0,{"$f":"SUBTOTAL(9,N805:N806)","v":84274.500912601376},{"$f":"SUBTOTAL(9,O805:O806)","v":0},{"$f":"SUBTOTAL(9,P805:P806)","v":0}]
[683]
[684,null,591,"Maintenance of Structures"]
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[686,null,null,null,null,"D",{"$f":"UTCR!H818","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P818,NRO!I818)","v":24876.218359249258},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,5),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,6),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,7),\"#N/A\")*H811","v":24876.218359249258},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,8),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,9),\"#N/A\")*H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,10),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,11),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,12),\"#N/A\")*$H811","v":0}]
[687,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H810:H811)","v":641523.52835924935},0,0,641523.52835924935,0,0,{"$f":"SUBTOTAL(9,N810:N811)","v":0},{"$f":"SUBTOTAL(9,O810:O811)","v":0},{"$f":"SUBTOTAL(9,P810:P811)","v":0}]
[688]
[689,null,592,"Maintenance of Station Equipment"]
[690,null,null,null,null,"D",{"$f":"UTCR!H822","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P822,NRO!I822)","v":3492851.8},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,5),\"#N/A\")*H815","v":0},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,6),\"#N/A\")*H815","v":0},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,7),\"#N/A\")*H815","v":3492851.8},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,8),\"#N/A\")*H815","v":0},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,9),\"#N/A\")*H815","v":0},{"$f":"IF($F815=(VLOOKUP($F815,Func_Ftrs,1)),VLOOKUP($F815,Func_Ftrs,10),\"#N/A\")*$H815","v":0},{"$f":"IF($F815=(VLOOKUP($F815,Func_Ftrs,1)),VLOOKUP($F815,Func_Ftrs,11),\"#N/A\")*$H815","v":0},{"$f":"IF($F815=(VLOOKUP($F815,Func_Ftrs,1)),VLOOKUP($F815,Func_Ftrs,12),\"#N/A\")*$H815","v":0}]
[691,null,null,null,null,"D",{"$f":"UTCR!H823","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P823,NRO!I823)","v":912599.09671050683},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,5),\"#N/A\")*H816","v":0},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,6),\"#N/A\")*H816","v":0},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,7),\"#N/A\")*H816","v":912599.09671050683},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,9),\"#N/A\")*H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,10),\"#N/A\")*$H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,11),\"#N/A\")*$H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,12),\"#N/A\")*$H816","v":0}]
[692,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H815:H816)","v":4405450.8967105066},0,0,4405450.8967105066,0,0,{"$f":"SUBTOTAL(9,N815:N816)","v":0},{"$f":"SUBTOTAL(9,O815:O816)","v":0},{"$f":"SUBTOTAL(9,P815:P816)","v":0}]
[693,null,593,"Maintenance of Overhead Lines"]
[694,null,null,null,null,"D",{"$f":"UTCR!H826","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P826,NRO!I826)","v":32386299.399999999},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,5),\"#N/A\")*H819","v":0},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,6),\"#N/A\")*H819","v":0},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,7),\"#N/A\")*H819","v":32386299.399999999},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,8),\"#N/A\")*H819","v":0},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,9),\"#N/A\")*H819","v":0},{"$f":"IF($F819=(VLOOKUP($F819,Func_Ftrs,1)),VLOOKUP($F819,Func_Ftrs,10),\"#N/A\")*$H819","v":0},{"$f":"IF($F819=(VLOOKUP($F819,Func_Ftrs,1)),VLOOKUP($F819,Func_Ftrs,11),\"#N/A\")*$H819","v":0},{"$f":"IF($F819=(VLOOKUP($F819,Func_Ftrs,1)),VLOOKUP($F819,Func_Ftrs,12),\"#N/A\")*$H819","v":0}]
[695,null,null,null,null,"D",{"$f":"UTCR!H827","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P827,NRO!I827)","v":709859.73850595439},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,5),\"#N/A\")*H820","v":0},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,6),\"#N/A\")*H820","v":0},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,7),\"#N/A\")*H820","v":709859.73850595439},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,9),\"#N/A\")*H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,10),\"#N/A\")*$H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,11),\"#N/A\")*$H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,12),\"#N/A\")*$H820","v":0}]
[696,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H819:H820)","v":33096159.138505954},0,0,33096159.138505954,0,0,{"$f":"SUBTOTAL(9,N819:N820)","v":0},{"$f":"SUBTOTAL(9,O819:O820)","v":0},{"$f":"SUBTOTAL(9,P819:P820)","v":0}]
[697]
[698,null,594,"Maintenance of Underground Lines"]
[699,null,null,null,null,"D",{"$f":"UTCR!H831","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P831,NRO!I831)","v":11301162.98},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,5),\"#N/A\")*H824","v":0},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,6),\"#N/A\")*H824","v":0},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,7),\"#N/A\")*H824","v":11301162.98},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,8),\"#N/A\")*H824","v":0},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,9),\"#N/A\")*H824","v":0},{"$f":"IF($F824=(VLOOKUP($F824,Func_Ftrs,1)),VLOOKUP($F824,Func_Ftrs,10),\"#N/A\")*$H824","v":0},{"$f":"IF($F824=(VLOOKUP($F824,Func_Ftrs,1)),VLOOKUP($F824,Func_Ftrs,11),\"#N/A\")*$H824","v":0},{"$f":"IF($F824=(VLOOKUP($F824,Func_Ftrs,1)),VLOOKUP($F824,Func_Ftrs,12),\"#N/A\")*$H824","v":0}]
[700,null,null,null,null,"D",{"$f":"UTCR!H832","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P832,NRO!I832)","v":18819.566201588637},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,5),\"#N/A\")*H825","v":0},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,6),\"#N/A\")*H825","v":0},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,7),\"#N/A\")*H825","v":18819.566201588637},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,9),\"#N/A\")*H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,10),\"#N/A\")*$H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,11),\"#N/A\")*$H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,12),\"#N/A\")*$H825","v":0}]
[701,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H824:H825)","v":11319982.546201589},0,0,11319982.546201589,0,0,{"$f":"SUBTOTAL(9,N824:N825)","v":0},{"$f":"SUBTOTAL(9,O824:O825)","v":0},{"$f":"SUBTOTAL(9,P824:P825)","v":0}]
[702]
[703,null,595,"Maintenance of Line Transformers"]
[704,null,null,null,null,"D",{"$f":"UTCR!H836","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P836,NRO!I836)","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,5),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,6),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,7),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,8),\"#N/A\")*H829","v":0},{"$f":"IF(F829=(VLOOKUP(F829,Func_Ftrs,1)),VLOOKUP(F829,Func_Ftrs,9),\"#N/A\")*H829","v":0},{"$f":"IF($F829=(VLOOKUP($F829,Func_Ftrs,1)),VLOOKUP($F829,Func_Ftrs,10),\"#N/A\")*$H829","v":0},{"$f":"IF($F829=(VLOOKUP($F829,Func_Ftrs,1)),VLOOKUP($F829,Func_Ftrs,11),\"#N/A\")*$H829","v":0},{"$f":"IF($F829=(VLOOKUP($F829,Func_Ftrs,1)),VLOOKUP($F829,Func_Ftrs,12),\"#N/A\")*$H829","v":0}]
[705,null,null,null,null,"D",{"$f":"UTCR!H837","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P837,NRO!I837)","v":493384.2034292827},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,5),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,6),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,7),\"#N/A\")*H830","v":493384.2034292827},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,8),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,9),\"#N/A\")*H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,10),\"#N/A\")*$H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,11),\"#N/A\")*$H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,12),\"#N/A\")*$H830","v":0}]
[706,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H829:H830)","v":493384.2034292827},0,0,493384.2034292827,0,0,{"$f":"SUBTOTAL(9,N829:N830)","v":0},{"$f":"SUBTOTAL(9,O829:O830)","v":0},{"$f":"SUBTOTAL(9,P829:P830)","v":0}]
[707]
[708,null,596,"Maint of Street Lighting & Signal Sys."]
[709,null,null,null,null,"D",{"$f":"UTCR!H841","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P841,NRO!I841)","v":1659150.07},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,5),\"#N/A\")*H834","v":0},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,6),\"#N/A\")*H834","v":0},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,7),\"#N/A\")*H834","v":1659150.07},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,8),\"#N/A\")*H834","v":0},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,9),\"#N/A\")*H834","v":0},{"$f":"IF($F834=(VLOOKUP($F834,Func_Ftrs,1)),VLOOKUP($F834,Func_Ftrs,10),\"#N/A\")*$H834","v":0},{"$f":"IF($F834=(VLOOKUP($F834,Func_Ftrs,1)),VLOOKUP($F834,Func_Ftrs,11),\"#N/A\")*$H834","v":0},{"$f":"IF($F834=(VLOOKUP($F834,Func_Ftrs,1)),VLOOKUP($F834,Func_Ftrs,12),\"#N/A\")*$H834","v":0}]
[710,null,null,null,null,"D",{"$f":"UTCR!H842","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P842,NRO!I842)","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,5),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,6),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,7),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,8),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,9),\"#N/A\")*H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,10),\"#N/A\")*$H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,11),\"#N/A\")*$H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,12),\"#N/A\")*$H835","v":0}]
[711,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H834:H835)","v":1659150.07},0,0,1659150.07,0,0,{"$f":"SUBTOTAL(9,N834:N835)","v":0},{"$f":"SUBTOTAL(9,O834:O835)","v":0},{"$f":"SUBTOTAL(9,P834:P835)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
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[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
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[724]
[725]
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[729]
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[731]
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[736]
[737,null,902,"Meter Reading Expense"]
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[741]
[742,null,903,"Customer Receipts & Collections"]
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[746]
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[752]
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[757]
[758,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H858:H881)","v":34940396.16714783},1350941.8302701919,177205.50727358484,337922.10695511103,-7191.8628266832357,15920354.417854685,{"$f":"SUBTOTAL(9,N858:N881)","v":4718759.854404863},{"$f":"SUBTOTAL(9,O858:O881)","v":10815137.006993707},{"$f":"SUBTOTAL(9,P858:P881)","v":8.0099179957832643E-302}]
[759]
[760,null,"Summary of Customer Accts Exp by Factor"]
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[764,null,"Total Customer Accounts Expense by Factor",null,null,null,null,{"$f":"SUM(H886:H888)","v":34940396.16714783},2701883.6605403838,354411.01454716967,337922.10695511103,-14383.725653366471,15920354.417854689,4718759.8544048639,10815137.006993707,8.0099179957832643E-302]
[765]
[766,null,907,"Supervision"]
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[770]
[771,null,908,"Customer Assistance"]
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[774]
[775]
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[777]
[778,null,909,"Informational & Instructional Adv"]
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[782]
[783,null,910,"Misc. Customer Service"]
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[786]
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[788]
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[790]
[791]
[792,null,"Summary of Customer Service Exp by Factor"]
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[795]
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[797]
[798]
[799,null,911,"Supervision"]
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[803]
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[808]
[809,null,913,"Advertising Expense"]
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[813]
[814,null,916,"Misc. Sales Expense"]
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[818]
[819,null,"TOTAL SALES EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H925:H942)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N925:N942)","v":0},{"$f":"SUBTOTAL(9,O925:O942)","v":0},{"$f":"SUBTOTAL(9,P925:P942)","v":0}]
[820]
[821]
[822,null,"Total Sales Expense by Factor"]
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[826]
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[855]
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[859]
[860,null,926,"Employee Pensions & Benefits"]
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[865]
[]
[866,null,928,"Franchise Requirements"]
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[870]
[871,null,928,"Regulatory Commission Expense"]
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[877]
[878,null,929,"Duplicate Charges"]
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[882]
[883,null,930,"Misc General Expenses"]
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[888]
[889,null,931,"Rents"]
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[893]
[894,null,935,"Maintenance of General Plant"]
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[899]
[900,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H954:H1025)","v":62651567.913856797},21439406.887117215,5494504.8872847669,26495215.612115204,0,2570566.6724010999,{"$f":"SUBTOTAL(9,N954:N1025)","v":4319378.2991833761},{"$f":"SUBTOTAL(9,O954:O1025)","v":2332495.5557551184},{"$f":"SUBTOTAL(9,P954:P1025)","v":0}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[906,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1042,NRO!I1042)","v":117538.79140927506},{"$f":"SUM(I955,I961,I973,I988,I1012,I1023)","v":36420.775184175174},4336.0499262184421,30633.20136666052,0,32345.336938287532,8820.1643059258113,4983.2636880075679,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1030:H1033)","v":64803803.913856797},26502413.87130722,6097277.6440211283,30753667.324996103,0,3252085.1867718683,{"$f":"SUM(N1030:N1033)","v":5545506.8825752251},{"$f":"SUM(O1030:O1033)","v":3025240.2523975247},{"$f":"SUM(P1030:P1033)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1027+H952+H883+H848+H747+H645","v":1214802316.6762624},964826367.1974926,90658889.868157208,108740364.27033418,-7191.8628266832357,18490921.090255786,14891027.703877341,15574671.102749679,8.0099179957832643E-302]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1050","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1050,NRO!I1050)","v":3466420.7349574012},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,5),\"#N/A\")*H1041","v":3466420.7349574012},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,6),\"#N/A\")*H1041","v":0},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,7),\"#N/A\")*H1041","v":0},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,8),\"#N/A\")*H1041","v":0},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,9),\"#N/A\")*H1041","v":0},{"$f":"IF($F1041=(VLOOKUP($F1041,Func_Ftrs,1)),VLOOKUP($F1041,Func_Ftrs,10),\"#N/A\")*$H1041","v":0},{"$f":"IF($F1041=(VLOOKUP($F1041,Func_Ftrs,1)),VLOOKUP($F1041,Func_Ftrs,11),\"#N/A\")*$H1041","v":0},{"$f":"IF($F1041=(VLOOKUP($F1041,Func_Ftrs,1)),VLOOKUP($F1041,Func_Ftrs,12),\"#N/A\")*$H1041","v":0}]
[915,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1038:H1041)","v":62893178.247324675},62893178.247324675,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1054","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1054,NRO!I1054)","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,5),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,6),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,7),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,8),\"#N/A\")*H1045","v":0},{"$f":"IF(F1045=(VLOOKUP(F1045,Func_Ftrs,1)),VLOOKUP(F1045,Func_Ftrs,9),\"#N/A\")*H1045","v":0},{"$f":"IF($F1045=(VLOOKUP($F1045,Func_Ftrs,1)),VLOOKUP($F1045,Func_Ftrs,10),\"#N/A\")*$H1045","v":0},{"$f":"IF($F1045=(VLOOKUP($F1045,Func_Ftrs,1)),VLOOKUP($F1045,Func_Ftrs,11),\"#N/A\")*$H1045","v":0},{"$f":"IF($F1045=(VLOOKUP($F1045,Func_Ftrs,1)),VLOOKUP($F1045,Func_Ftrs,12),\"#N/A\")*$H1045","v":0}]
[919,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1045)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1045)","v":0},{"$f":"SUBTOTAL(9,O1045)","v":0},{"$f":"SUBTOTAL(9,P1045)","v":0}]
[920]
[921,null,"403HP","Hydro Depreciation"]
[922,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1058","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1058,NRO!I1058)","v":1267616.2456003351},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,5),\"#N/A\")*H1049","v":1267616.2456003351},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,6),\"#N/A\")*H1049","v":0},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,7),\"#N/A\")*H1049","v":0},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,8),\"#N/A\")*H1049","v":0},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,9),\"#N/A\")*H1049","v":0},{"$f":"IF($F1049=(VLOOKUP($F1049,Func_Ftrs,1)),VLOOKUP($F1049,Func_Ftrs,10),\"#N/A\")*$H1049","v":0},{"$f":"IF($F1049=(VLOOKUP($F1049,Func_Ftrs,1)),VLOOKUP($F1049,Func_Ftrs,11),\"#N/A\")*$H1049","v":0},{"$f":"IF($F1049=(VLOOKUP($F1049,Func_Ftrs,1)),VLOOKUP($F1049,Func_Ftrs,12),\"#N/A\")*$H1049","v":0}]
[923,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1059","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1059,NRO!I1059)","v":417252.48076635337},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":417252.48076635337},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,7),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,8),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,9),\"#N/A\")*H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,10),\"#N/A\")*$H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,11),\"#N/A\")*$H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,12),\"#N/A\")*$H1050","v":0}]
[924,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1060","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1060,NRO!I1060)","v":5890174.2863791231},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":5890174.2863791231},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,7),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,8),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,9),\"#N/A\")*H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,10),\"#N/A\")*$H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,11),\"#N/A\")*$H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,12),\"#N/A\")*$H1051","v":0}]
[925,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1061","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1061,NRO!I1061)","v":2230091.3424610477},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":2230091.3424610477},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,7),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,8),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,9),\"#N/A\")*H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,10),\"#N/A\")*$H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,11),\"#N/A\")*$H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,12),\"#N/A\")*$H1052","v":0}]
[926,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1049:H1052)","v":9805134.3552068584},9805134.3552068584,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
[929,null,null,null,null,"P",{"$f":"UTCR!H1065","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1065,NRO!I1065)","v":10701.425889907738},{"$f":"IF(F1056=(VLOOKUP(F1056,Func_Ftrs,1)),VLOOKUP(F1056,Func_Ftrs,5),\"#N/A\")*H1056","v":10701.425889907738},{"$f":"IF(F1056=(VLOOKUP(F1056,Func_Ftrs,1)),VLOOKUP(F1056,Func_Ftrs,6),\"#N/A\")*H1056","v":0},{"$f":"IF(F1056=(VLOOKUP(F1056,Func_Ftrs,1)),VLOOKUP(F1056,Func_Ftrs,7),\"#N/A\")*H1056","v":0},{"$f":"IF(F1056=(VLOOKUP(F1056,Func_Ftrs,1)),VLOOKUP(F1056,Func_Ftrs,8),\"#N/A\")*H1056","v":0},{"$f":"IF(F1056=(VLOOKUP(F1056,Func_Ftrs,1)),VLOOKUP(F1056,Func_Ftrs,9),\"#N/A\")*H1056","v":0},{"$f":"IF($F1056=(VLOOKUP($F1056,Func_Ftrs,1)),VLOOKUP($F1056,Func_Ftrs,10),\"#N/A\")*$H1056","v":0},{"$f":"IF($F1056=(VLOOKUP($F1056,Func_Ftrs,1)),VLOOKUP($F1056,Func_Ftrs,11),\"#N/A\")*$H1056","v":0},{"$f":"IF($F1056=(VLOOKUP($F1056,Func_Ftrs,1)),VLOOKUP($F1056,Func_Ftrs,12),\"#N/A\")*$H1056","v":0}]
[930,null,null,null,null,"P",{"$f":"UTCR!H1066","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1066,NRO!I1066)","v":13909179.536645398},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,5),\"#N/A\")*H1057","v":13909179.536645398},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,6),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,7),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,8),\"#N/A\")*H1057","v":0},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,9),\"#N/A\")*H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,10),\"#N/A\")*$H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,11),\"#N/A\")*$H1057","v":0},{"$f":"IF($F1057=(VLOOKUP($F1057,Func_Ftrs,1)),VLOOKUP($F1057,Func_Ftrs,12),\"#N/A\")*$H1057","v":0}]
[931,null,null,null,null,"P",{"$f":"UTCR!H1067","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1067,NRO!I1067)","v":1157678.3876448725},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,5),\"#N/A\")*H1058","v":1157678.3876448725},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,6),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,7),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,8),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,9),\"#N/A\")*H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,10),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,11),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,12),\"#N/A\")*$H1058","v":0}]
[932,null,null,null,null,"P",{"$f":"UTCR!H1068","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1068,NRO!I1068)","v":34928026.538580291},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,5),\"#N/A\")*H1059","v":34928026.538580291},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,6),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,7),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,8),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,9),\"#N/A\")*H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,10),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,11),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,12),\"#N/A\")*$H1059","v":0}]
[933,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1056:H1059)","v":50005585.88876047},50005585.88876047,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1063:H1065)","v":40850038.029424645},1223961.8887002189,39626076.140724428,0,0,0,{"$f":"SUBTOTAL(9,N1063:N1065)","v":0},{"$f":"SUBTOTAL(9,O1063:O1065)","v":0},{"$f":"SUBTOTAL(9,P1063:P1065)","v":0}]
[940]
[941]
[942]
[943,null,403,"Distribution Depreciation"]
[944,null,360,null,"Land & Land Rights","D",{"$f":"UTCR!H1080","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1080,NRO!I1080)","v":219413.81},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,5),\"#N/A\")*H1071","v":0},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,6),\"#N/A\")*H1071","v":0},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,7),\"#N/A\")*H1071","v":219413.81},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,8),\"#N/A\")*H1071","v":0},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,9),\"#N/A\")*H1071","v":0},{"$f":"IF($F1071=(VLOOKUP($F1071,Func_Ftrs,1)),VLOOKUP($F1071,Func_Ftrs,10),\"#N/A\")*$H1071","v":0},{"$f":"IF($F1071=(VLOOKUP($F1071,Func_Ftrs,1)),VLOOKUP($F1071,Func_Ftrs,11),\"#N/A\")*$H1071","v":0},{"$f":"IF($F1071=(VLOOKUP($F1071,Func_Ftrs,1)),VLOOKUP($F1071,Func_Ftrs,12),\"#N/A\")*$H1071","v":0}]
[945,null,361,null,"Structures","D",{"$f":"UTCR!H1081","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1081,NRO!I1081)","v":771274.55},0,0,771274.55,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1082","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1082,NRO!I1082)","v":10397376.199999999},0,0,10397376.199999999,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1083","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1083,NRO!I1083)","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,5),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,6),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,7),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,8),\"#N/A\")*H1074","v":0},{"$f":"IF(F1074=(VLOOKUP(F1074,Func_Ftrs,1)),VLOOKUP(F1074,Func_Ftrs,9),\"#N/A\")*H1074","v":0},0,0,0]
[948,null,364,null,"Poles & Towers","D",{"$f":"UTCR!H1084","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1084,NRO!I1084)","v":11713821.93},0,0,11713821.93,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1085","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1085,NRO!I1085)","v":6806386.4000000004},0,0,6806386.4000000004,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1086","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1086,NRO!I1086)","v":4035322.41},0,0,4035322.41,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1087","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":11353293.66},0,0,11353293.66,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":9436084.5099999998},0,0,9436084.5099999998,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":4402117.1900000004},0,0,4402117.1900000004,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":2416274.1},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,5,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,6,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,7,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,8,0),\"#N/A\")*H1081","v":0},{"$f":"IF(F1081=(VLOOKUP(F1081,Func_Ftrs,1,0)),VLOOKUP(F1081,Func_Ftrs,9,0),\"#N/A\")*H1081","v":0},{"$f":"IF($F1081=(VLOOKUP($F1081,Func_Ftrs,1,0)),VLOOKUP($F1081,Func_Ftrs,10,0),\"#N/A\")*$H1081","v":2416274.1},{"$f":"IF($F1081=(VLOOKUP($F1081,Func_Ftrs,1,0)),VLOOKUP($F1081,Func_Ftrs,11,0),\"#N/A\")*$H1081","v":0},{"$f":"IF($F1081=(VLOOKUP($F1081,Func_Ftrs,1,0)),VLOOKUP($F1081,Func_Ftrs,12,0),\"#N/A\")*$H1081","v":0}]
[955,null,371,null,"Inst Cust Prem","D",{"$f":"UTCR!H1091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1091,NRO!I1091)","v":267402.84999999998},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,5),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,6),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,7),\"#N/A\")*H1082","v":267402.84999999998},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,8),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,9),\"#N/A\")*H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1)),VLOOKUP($F1082,Func_Ftrs,10),\"#N/A\")*$H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1)),VLOOKUP($F1082,Func_Ftrs,11),\"#N/A\")*$H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1)),VLOOKUP($F1082,Func_Ftrs,12),\"#N/A\")*$H1082","v":0}]
[956,null,372,null,"Leased Property","D",{"$f":"UTCR!H1092","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1092,NRO!I1092)","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,5),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,6),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,7),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,8),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,9),\"#N/A\")*H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,10),\"#N/A\")*$H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,11),\"#N/A\")*$H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,12),\"#N/A\")*$H1083","v":0}]
[957,null,373,null,"Street Lighting","D",{"$f":"UTCR!H1093","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1093,NRO!I1093)","v":976965.9},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,5),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,6),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,7),\"#N/A\")*H1084","v":976965.9},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,8),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,9),\"#N/A\")*H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,10),\"#N/A\")*$H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,11),\"#N/A\")*$H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,12),\"#N/A\")*$H1084","v":0}]
[958,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1071:H1084)","v":62795733.50999999},0,0,60379459.409999989,0,0,{"$f":"SUBTOTAL(9,N1071:N1084)","v":2416274.1},{"$f":"SUBTOTAL(9,O1071:O1084)","v":0},{"$f":"SUBTOTAL(9,P1071:P1084)","v":0}]
[959]
[960,null,"403GP","General Depreciation"]
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[963,null,null,null,null,"G-DGU",{"$f":"UTCR!H1099","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1099,NRO!I1099)","v":48558.301481049311},33291.503825750202,15266.797655299108,0,0,0,0,0,0]
[964,null,null,null,null,"P",{"$f":"UTCR!H1100","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1100,NRO!I1100)","v":10857.991053652198},10857.991053652198,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1101","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1101,NRO!I1101)","v":719484.80287818413},114710.3400620804,283366.93115916417,311359.92638474569,0,0,0,10047.605272193841,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1102","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1102,NRO!I1102)","v":3361863.1390459118},2307263.4240742498,1032329.3164690823,21399.327085660942,0,0,871.07141691884374,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1103","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1103,NRO!I1103)","v":6250435.4150927905},2526702.6028395984,300814.81185438711,2125187.8696991983,0,340113.02167292719,611901.64120776055,345715.46781891852,0]
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[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1105","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1105,NRO!I1105)","v":57332.208628264503},39347.380460862449,{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,6),\"#N/A\")*H1096","v":17605.035451168267},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,7),\"#N/A\")*H1096","v":364.9377247783404},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,8),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,9),\"#N/A\")*H1096","v":0},14.854991455446962,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1088:H1096)","v":15199394.340019189},5053215.6004760573,3828814.0012648366,4933929.4411342861,0,340113.02167292719,687559.2023799686,355763.07309111237,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1109","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1109,NRO!I1109)","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,5),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,6),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,7),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,8),\"#N/A\")*H1100","v":0},{"$f":"IF(F1100=(VLOOKUP(F1100,Func_Ftrs,1)),VLOOKUP(F1100,Func_Ftrs,9),\"#N/A\")*H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,10),\"#N/A\")*$H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,11),\"#N/A\")*$H1100","v":0},{"$f":"IF($F1100=(VLOOKUP($F1100,Func_Ftrs,1)),VLOOKUP($F1100,Func_Ftrs,12),\"#N/A\")*$H1100","v":0}]
[974,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1100:H1100)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1100:N1100)","v":0},{"$f":"SUBTOTAL(9,O1100:O1100)","v":0},{"$f":"SUBTOTAL(9,P1100:P1100)","v":0}]
[975]
[976,null,"403MP","Mining Depreciation"]
[977,null,null,null,null,"P",{"$f":"UTCR!H1113","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1113,NRO!I1113)","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,5),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,6),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,7),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,8),\"#N/A\")*H1104","v":0},{"$f":"IF(F1104=(VLOOKUP(F1104,Func_Ftrs,1)),VLOOKUP(F1104,Func_Ftrs,9),\"#N/A\")*H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,10),\"#N/A\")*$H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,11),\"#N/A\")*$H1104","v":0},{"$f":"IF($F1104=(VLOOKUP($F1104,Func_Ftrs,1)),VLOOKUP($F1104,Func_Ftrs,12),\"#N/A\")*$H1104","v":0}]
[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1104)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1104)","v":0},{"$f":"SUBTOTAL(9,O1104)","v":0},{"$f":"SUBTOTAL(9,P1104)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
[981,null,null,null,null,"P",{"$f":"UTCR!H1117","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1117,NRO!I1117)","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,5),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,6),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,7),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,8),\"#N/A\")*H1108","v":0},{"$f":"IF(F1108=(VLOOKUP(F1108,Func_Ftrs,1)),VLOOKUP(F1108,Func_Ftrs,9),\"#N/A\")*H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,10),\"#N/A\")*$H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,11),\"#N/A\")*$H1108","v":0},{"$f":"IF($F1108=(VLOOKUP($F1108,Func_Ftrs,1)),VLOOKUP($F1108,Func_Ftrs,12),\"#N/A\")*$H1108","v":0}]
[982,null,null,null,null,"P",{"$f":"UTCR!H1118","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1118,NRO!I1118)","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,5),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,6),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,7),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,8),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,9),\"#N/A\")*H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,10),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,11),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,12),\"#N/A\")*$H1109","v":0}]
[983,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1108:H1109)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1108:N1109)","v":0},{"$f":"SUBTOTAL(9,O1108:O1109)","v":0},{"$f":"SUBTOTAL(9,P1108:P1109)","v":0}]
[984,null,4031,"ARO Depreciation"]
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[986,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1112)","v":0},0,0,0,0,0,0,0,0]
[987]
[988]
[989,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1038:H1115)","v":241549064.37073585},128981075.9804683,43454890.141989253,65313388.85113427,0,340113.02167292719,{"$f":"SUBTOTAL(9,N1038:N1115)","v":3103833.3023799686},{"$f":"SUBTOTAL(9,O1038:O1115)","v":355763.07309111237},{"$f":"SUBTOTAL(9,P1038:P1115)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1127,NRO!I1127)","v":67515907.339999989},{"$f":"SUM(I1071:I1084,I1088)","v":0},2169806.0208456288,62855056.413823791,0,0,2491044.9053305727,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1128,NRO!I1128)","v":0},{"$f":"SUM(I1038,I1045,I1049,I1063,I1089,I1108,I1112)","v":10129047.469614845},4551473.9298235225,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1129,NRO!I1129)","v":0},{"$f":"SUM(I1039,I1050,I1056,I1064,I1090,I1113)","v":10582429.941121554},5188489.075966089,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1130,NRO!I1130)","v":167052378.82171124},{"$f":"SUM(I1040,I1057,I1065,I1093,I1100,I1109,I1114)","v":57903391.991556279},30942351.354030818,21399.327085660942,0,0,871.07141691884374,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1131,NRO!I1131)","v":6250435.4150927905},{"$f":"SUM(I1094)","v":2526702.6028395984},300814.81185438711,2125187.8696991983,0,340113.02167292719,611901.64120776055,345715.46781891852,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1132,NRO!I1132)","v":719484.80287818413},{"$f":"SUM(I1092)","v":114710.3400620804},283366.93115916417,311359.92638474569,0,0,0,10047.605272193841,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1133,NRO!I1133)","v":10857.991053652198},{"$f":"SUM(I1091,I1104)","v":10857.991053652198},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1134,NRO!I1134)","v":0},114710.3400620804,283366.93115916417,311359.92638474569,0,0,0,10047.605272193841,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1135,NRO!I1135)","v":0},2307263.4240742498,1032329.3164690823,21399.327085660942,0,0,871.07141691884374,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1118:H1126)","v":241549064.37073582},{"$f":"SUM(I1118:I1126)","v":83689114.10038434},{"$f":"SUM(J1118:J1126)","v":44751998.37130785},65645762.790463798,0,340113.02167292719,3104688.6893721707,365810.67836330622,0]
[1001]
[1002,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1009,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1130:H1135)","v":354553.81708330463},128778.82632609289,15666.275239491124,108696.52298327639,0,52593.649023332066,{"$f":"SUBTOTAL(9,N1130:N1135)","v":31198.411985359013},{"$f":"SUBTOTAL(9,O1130:O1135)","v":17620.131525753117},{"$f":"SUBTOTAL(9,P1130:P1135)","v":0}]
[1010]
[1011,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1013,null,null,null,null,"P",{"$f":"UTCR!H1149","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1149,NRO!I1149)","v":0},{"$f":"IF(F1140=(VLOOKUP(F1140,Func_Ftrs,1)),VLOOKUP(F1140,Func_Ftrs,5),\"#N/A\")*H1140","v":0},{"$f":"IF(F1140=(VLOOKUP(F1140,Func_Ftrs,1)),VLOOKUP(F1140,Func_Ftrs,6),\"#N/A\")*H1140","v":0},{"$f":"IF(F1140=(VLOOKUP(F1140,Func_Ftrs,1)),VLOOKUP(F1140,Func_Ftrs,7),\"#N/A\")*H1140","v":0},{"$f":"IF(F1140=(VLOOKUP(F1140,Func_Ftrs,1)),VLOOKUP(F1140,Func_Ftrs,8),\"#N/A\")*H1140","v":0},{"$f":"IF(F1140=(VLOOKUP(F1140,Func_Ftrs,1)),VLOOKUP(F1140,Func_Ftrs,9),\"#N/A\")*H1140","v":0},{"$f":"IF($F1140=(VLOOKUP($F1140,Func_Ftrs,1)),VLOOKUP($F1140,Func_Ftrs,10),\"#N/A\")*$H1140","v":0},{"$f":"IF($F1140=(VLOOKUP($F1140,Func_Ftrs,1)),VLOOKUP($F1140,Func_Ftrs,11),\"#N/A\")*$H1140","v":0},{"$f":"IF($F1140=(VLOOKUP($F1140,Func_Ftrs,1)),VLOOKUP($F1140,Func_Ftrs,12),\"#N/A\")*$H1140","v":0}]
[1014,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1139:H1140)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1139:N1140)","v":0},{"$f":"SUBTOTAL(9,O1139:O1140)","v":0},{"$f":"SUBTOTAL(9,P1139:P1140)","v":0}]
[1015]
[1016,null,"404IP","Amort of LT Plant - Intangible Plant"]
[1017,null,null,null,null,"TD",{"$f":"UTCR!H1153","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1153,NRO!I1153)","v":4506719.6700000009},{"$f":"IF(F1144=(VLOOKUP(F1144,Func_Ftrs,1,0)),VLOOKUP(F1144,Func_Ftrs,5,0),\"#N/A\")*H1144","v":0},{"$f":"IF(F1144=(VLOOKUP(F1144,Func_Ftrs,1,0)),VLOOKUP(F1144,Func_Ftrs,6,0),\"#N/A\")*H1144","v":2071683.7613222876},{"$f":"IF(F1144=(VLOOKUP(F1144,Func_Ftrs,1,0)),VLOOKUP(F1144,Func_Ftrs,7,0),\"#N/A\")*H1144","v":2363646.3642962454},{"$f":"IF(F1144=(VLOOKUP(F1144,Func_Ftrs,1,0)),VLOOKUP(F1144,Func_Ftrs,8,0),\"#N/A\")*H1144","v":0},{"$f":"IF(F1144=(VLOOKUP(F1144,Func_Ftrs,1,0)),VLOOKUP(F1144,Func_Ftrs,9,0),\"#N/A\")*H1144","v":0},{"$f":"IF($F1144=(VLOOKUP($F1144,Func_Ftrs,1,0)),VLOOKUP($F1144,Func_Ftrs,10,0),\"#N/A\")*$H1144","v":71389.544381468964},{"$f":"IF($F1144=(VLOOKUP($F1144,Func_Ftrs,1,0)),VLOOKUP($F1144,Func_Ftrs,11,0),\"#N/A\")*$H1144","v":0},{"$f":"IF($F1144=(VLOOKUP($F1144,Func_Ftrs,1,0)),VLOOKUP($F1144,Func_Ftrs,12,0),\"#N/A\")*$H1144","v":0}]
[1018,null,null,null,null,"P",{"$f":"UTCR!H1154","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1154,NRO!I1154)","v":21349.194859215062},{"$f":"IF(F1145=(VLOOKUP(F1145,Func_Ftrs,1)),VLOOKUP(F1145,Func_Ftrs,5),\"#N/A\")*H1145","v":21349.194859215062},{"$f":"IF(F1145=(VLOOKUP(F1145,Func_Ftrs,1)),VLOOKUP(F1145,Func_Ftrs,6),\"#N/A\")*H1145","v":0},{"$f":"IF(F1145=(VLOOKUP(F1145,Func_Ftrs,1)),VLOOKUP(F1145,Func_Ftrs,7),\"#N/A\")*H1145","v":0},{"$f":"IF(F1145=(VLOOKUP(F1145,Func_Ftrs,1)),VLOOKUP(F1145,Func_Ftrs,8),\"#N/A\")*H1145","v":0},{"$f":"IF(F1145=(VLOOKUP(F1145,Func_Ftrs,1)),VLOOKUP(F1145,Func_Ftrs,9),\"#N/A\")*H1145","v":0},{"$f":"IF($F1145=(VLOOKUP($F1145,Func_Ftrs,1)),VLOOKUP($F1145,Func_Ftrs,10),\"#N/A\")*$H1145","v":0},{"$f":"IF($F1145=(VLOOKUP($F1145,Func_Ftrs,1)),VLOOKUP($F1145,Func_Ftrs,11),\"#N/A\")*$H1145","v":0},{"$f":"IF($F1145=(VLOOKUP($F1145,Func_Ftrs,1)),VLOOKUP($F1145,Func_Ftrs,12),\"#N/A\")*$H1145","v":0}]
[1019,null,null,null,null,"I-SG",{"$f":"UTCR!H1155","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1155,NRO!I1155)","v":4580936.7967385547},4101068.2905154494,478385.14342810132,1425.3434052070668,0,0,58.019389796681622,0,0]
[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1156","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1156,NRO!I1156)","v":7039911.0613938291},2845843.5966926953,338809.91975234495,2393614.6200805549,0,383071.78050631436,689189.28784093377,389381.85652098537,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1157","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1157,NRO!I1157)","v":1859095.1985744974},0,0,0,0,1022502.3592159736,334637.13574340951,501955.70361511433,0]
[1022,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1158,NRO!I1158)","v":942112.19245355099},843422.77791957837,{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,6),\"#N/A\")*H1149","v":98384.347200146949},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,7),\"#N/A\")*H1149","v":293.13510752536115},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,8),\"#N/A\")*H1149","v":0},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,9),\"#N/A\")*H1149","v":0},11.932226300324688,0,0]
[1023,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1159,NRO!I1159)","v":132569.75411185465},118682.62737364859,{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,6),\"#N/A\")*H1150","v":13844.19904683684},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,7),\"#N/A\")*H1150","v":41.248642611219751},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,8),\"#N/A\")*H1150","v":0},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,9),\"#N/A\")*H1150","v":0},1.6790487580055802,0,0]
[1024,null,null,null,null,"I-DGP",{"$f":"UTCR!H1160","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1160,NRO!I1160)","v":29407.198732762779},29407.198732762779,0,0,0,0,0,0,0]
[1025,null,null,null,null,"I-SG",{"$f":"UTCR!H1161","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1161,NRO!I1161)","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,5),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,6),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,7),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,8),\"#N/A\")*H1152","v":0},{"$f":"IF(F1152=(VLOOKUP(F1152,Func_Ftrs,1)),VLOOKUP(F1152,Func_Ftrs,9),\"#N/A\")*H1152","v":0},0,0,0]
[1026,null,null,null,null,"I-SG",{"$f":"UTCR!H1162","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1162,NRO!I1162)","v":106653.38945043598},95481.088903602489,{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,6),\"#N/A\")*H1153","v":11137.764888104366},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,7),\"#N/A\")*H1153","v":33.184851055878013},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,8),\"#N/A\")*H1153","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,9),\"#N/A\")*H1153","v":0},1.3508076732400505,0,0]
[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1163","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1163,NRO!I1163)","v":7100.8294073067564},7100.8294073067564,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1144:H1154)","v":19225855.28572201},{"$f":"SUBTOTAL(9,I1144:I1154)","v":8062355.6044042576},3012245.1356378221,4759053.8963831998,0,1405574.1397222881,{"$f":"SUBTOTAL(9,N1144:N1154)","v":1095288.9494383405},{"$f":"SUBTOTAL(9,O1144:O1154)","v":891337.5601360997},{"$f":"SUBTOTAL(9,P1144:P1154)","v":0}]
[1029]
[1030,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1158)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1158)","v":0},{"$f":"SUBTOTAL(9,O1158)","v":0},{"$f":"SUBTOTAL(9,P1158)","v":0}]
[1033]
[1034,null,"404OP","Amort of LT Plant - Other Plant"]
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[1036,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1162)","v":0},0,0,0,0,0,0,0,0]
[1037]
[1038]
[1039,null,"404HP","Amortization of Other Electric Plant"]
[1040,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1176","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1176,NRO!I1176)","v":117986.33902919058},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,5),\"#N/A\")*H1167","v":117986.33902919058},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,6),\"#N/A\")*H1167","v":0},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,7),\"#N/A\")*H1167","v":0},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,8),\"#N/A\")*H1167","v":0},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,9),\"#N/A\")*H1167","v":0},{"$f":"IF($F1167=(VLOOKUP($F1167,Func_Ftrs,1)),VLOOKUP($F1167,Func_Ftrs,10),\"#N/A\")*$H1167","v":0},{"$f":"IF($F1167=(VLOOKUP($F1167,Func_Ftrs,1)),VLOOKUP($F1167,Func_Ftrs,11),\"#N/A\")*$H1167","v":0},{"$f":"IF($F1167=(VLOOKUP($F1167,Func_Ftrs,1)),VLOOKUP($F1167,Func_Ftrs,12),\"#N/A\")*$H1167","v":0}]
[1041,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1177","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1177,NRO!I1177)","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,5),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,6),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,7),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,8),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,9),\"#N/A\")*H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,10),\"#N/A\")*$H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,11),\"#N/A\")*$H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,12),\"#N/A\")*$H1168","v":0}]
[1042,null,null,null,"Post-Merger Plant","P",{"$f":"UTCR!H1178","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1178,NRO!I1178)","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,5),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,6),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,7),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,8),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,9),\"#N/A\")*H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,10),\"#N/A\")*$H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,11),\"#N/A\")*$H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,12),\"#N/A\")*$H1169","v":0}]
[1043,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1167:H1169)","v":117986.33902919058},117986.33902919058,0,0,0,0,{"$f":"SUBTOTAL(9,N1167:N1169)","v":0},{"$f":"SUBTOTAL(9,O1167:O1169)","v":0},{"$f":"SUBTOTAL(9,P1167:P1169)","v":0}]
[1044]
[1045,null,"Total Amortization of Limited Term Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1130:H1170)","v":19698395.441834506},8309120.7697595414,3027911.410877313,4867750.4193664771,0,1458167.7887456201,{"$f":"SUBTOTAL(9,N1130:N1170)","v":1126487.3614236997},{"$f":"SUBTOTAL(9,O1130:O1170)","v":908957.69166185288},{"$f":"SUBTOTAL(9,P1130:P1170)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1185","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1185,NRO!I1185)","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,5,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,6,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,7,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,8,0),\"#N/A\")*H1176","v":0},{"$f":"IF(F1176=(VLOOKUP(F1176,Func_Ftrs,1,0)),VLOOKUP(F1176,Func_Ftrs,9,0),\"#N/A\")*H1176","v":0},{"$f":"IF($F1176=(VLOOKUP($F1176,Func_Ftrs,1,0)),VLOOKUP($F1176,Func_Ftrs,10,0),\"#N/A\")*$H1176","v":0},{"$f":"IF($F1176=(VLOOKUP($F1176,Func_Ftrs,1,0)),VLOOKUP($F1176,Func_Ftrs,11,0),\"#N/A\")*$H1176","v":0},{"$f":"IF($F1176=(VLOOKUP($F1176,Func_Ftrs,1,0)),VLOOKUP($F1176,Func_Ftrs,12,0),\"#N/A\")*$H1176","v":0}]
[1050]
[1051,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1176)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1176)","v":0},{"$f":"SUBTOTAL(9,O1176)","v":0},{"$f":"SUBTOTAL(9,P1176)","v":0}]
[1052]
[1053,null,406,"Amortization of Plant Acquisition Adj"]
[1054,null,null,null,null,"P",{"$f":"UTCR!H1190","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1190,NRO!I1190)","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,5),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,6),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,7),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,8),\"#N/A\")*H1181","v":0},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,9),\"#N/A\")*H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,10),\"#N/A\")*$H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,11),\"#N/A\")*$H1181","v":0},{"$f":"IF($F1181=(VLOOKUP($F1181,Func_Ftrs,1)),VLOOKUP($F1181,Func_Ftrs,12),\"#N/A\")*$H1181","v":0}]
[1055,null,null,null,null,"P",{"$f":"UTCR!H1191","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1191,NRO!I1191)","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,5),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,6),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,7),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,8),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,9),\"#N/A\")*H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,10),\"#N/A\")*$H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,11),\"#N/A\")*$H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,12),\"#N/A\")*$H1182","v":0}]
[1056,null,null,null,null,"P",{"$f":"UTCR!H1192","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1192,NRO!I1192)","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,5),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,6),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,7),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,8),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,9),\"#N/A\")*H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,10),\"#N/A\")*$H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,11),\"#N/A\")*$H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,12),\"#N/A\")*$H1183","v":0}]
[1057,null,null,null,null,"P",{"$f":"UTCR!H1193","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1193,NRO!I1193)","v":2244659.9829942016},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,5),\"#N/A\")*H1184","v":2244659.9829942016},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,6),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,7),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,8),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,9),\"#N/A\")*H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,10),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,11),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,12),\"#N/A\")*$H1184","v":0}]
[1058,null,null,null,null,"P",{"$f":"UTCR!H1194","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1194,NRO!I1194)","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,5),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,6),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,7),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,8),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,9),\"#N/A\")*H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,10),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,11),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,12),\"#N/A\")*$H1185","v":0}]
[1059,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1181:H1185)","v":2244659.9829942016},2244659.9829942016,0,0,0,0,{"$f":"SUBTOTAL(9,N1181:N1185)","v":0},{"$f":"SUBTOTAL(9,O1181:O1185)","v":0},{"$f":"SUBTOTAL(9,P1181:P1185)","v":0}]
[1060,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[1061,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1197","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1197,NRO!I1197)","v":1808124.12},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,5,0),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,6,0),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,7,0),\"#N/A\")*H1188","v":1755114.1595916387},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,8,0),\"#N/A\")*H1188","v":0},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,9,0),\"#N/A\")*H1188","v":0},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1,0)),VLOOKUP($F1188,Func_Ftrs,10,0),\"#N/A\")*$H1188","v":53009.960408361643},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1,0)),VLOOKUP($F1188,Func_Ftrs,11,0),\"#N/A\")*$H1188","v":0},{"$f":"IF($F1188=(VLOOKUP($F1188,Func_Ftrs,1,0)),VLOOKUP($F1188,Func_Ftrs,12,0),\"#N/A\")*$H1188","v":0}]
[1062,null,null,null,null,"GP",{"$f":"UTCR!H1198","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1198,NRO!I1198)","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,5,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,6,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,7,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,8,0),\"#N/A\")*H1189","v":0},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,9,0),\"#N/A\")*H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,10,0),\"#N/A\")*$H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,11,0),\"#N/A\")*$H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,12,0),\"#N/A\")*$H1189","v":0}]
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[1068]
[1069,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1176:H1194)+H1172","v":23751179.544828705},10553780.752753742,3027911.410877313,6622864.5789581155,0,1458167.7887456201,1179497.3218320613,908957.69166185288,0]
[1070]
[1071]
[1072]
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[1085,null,408,"Taxes Other Than Income"]
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[1094]
[1095]
[1096]
[1097,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1213:H1220)","v":59146979.879926503},26520191.285819173,12447480.585548846,16772206.722310571,-9230.1015324729233,380924.99381740647,{"$f":"SUBTOTAL(9,N1213:N1220)","v":722593.41612200765},{"$f":"SUBTOTAL(9,O1213:O1220)","v":224363.45942419325},{"$f":"SUBTOTAL(9,P1213:P1220)","v":1.0280000905128206E-301}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1102]
[1103,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1228)","v":-1500676.4006409924},-751254.58751421084,-344500.01649103197,-393050.43881760153,0,0,{"$f":"SUBTOTAL(9,N1228)","v":-11871.357818147868},{"$f":"SUBTOTAL(9,O1228)","v":0},{"$f":"SUBTOTAL(9,P1228)","v":0}]
[1104]
[1105,null,41141,"Deferred Investment Tax Credit - Idaho"]
[1106,null,null,null,null,"PTD",{"$f":"UTCR!H1242","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1242,NRO!I1242)","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,5,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,6,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,7,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,8,0),\"#N/A\")*H1233","v":0},{"$f":"IF(F1233=(VLOOKUP(F1233,Func_Ftrs,1,0)),VLOOKUP(F1233,Func_Ftrs,9,0),\"#N/A\")*H1233","v":0},{"$f":"IF($F1233=(VLOOKUP($F1233,Func_Ftrs,1,0)),VLOOKUP($F1233,Func_Ftrs,10,0),\"#N/A\")*$H1233","v":0},{"$f":"IF($F1233=(VLOOKUP($F1233,Func_Ftrs,1,0)),VLOOKUP($F1233,Func_Ftrs,11,0),\"#N/A\")*$H1233","v":0},{"$f":"IF($F1233=(VLOOKUP($F1233,Func_Ftrs,1,0)),VLOOKUP($F1233,Func_Ftrs,12,0),\"#N/A\")*$H1233","v":0}]
[1107]
[1108,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1233)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1233)","v":0},{"$f":"SUBTOTAL(9,O1233)","v":0},{"$f":"SUBTOTAL(9,P1233)","v":0}]
[1109]
[1110,null,"TOTAL DEFERRED ITC",null,null,null,null,{"$f":"SUBTOTAL(9,H1228:H1235)","v":-1500676.4006409924},-751254.58751421084,-344500.01649103197,-393050.43881760153,0,0,{"$f":"SUBTOTAL(9,N1228:N1235)","v":-11871.357818147868},{"$f":"SUBTOTAL(9,O1228:O1235)","v":0},{"$f":"SUBTOTAL(9,P1228:P1235)","v":0}]
[1111]
[1112]
[1113,null,427,"Interest on Long-Term Debt"]
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[1116,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1241:H1242)","v":145598242.81289148},62729455.610830322,37332295.156646222,43490414.62863005,0,306829.00926351926,{"$f":"SUBTOTAL(9,N1241:N1242)","v":1466670.8597409097},{"$f":"SUBTOTAL(9,O1241:O1242)","v":272577.5477804644},{"$f":"SUBTOTAL(9,P1241:P1242)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
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[1120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1245:H1246)","v":2338175.2287220671},1007377.9489835805,599522.67335249914,698416.46579618589,0,4927.3945554085558,{"$f":"SUBTOTAL(9,N1245:N1246)","v":23553.398768292373},{"$f":"SUBTOTAL(9,O1245:O1246)","v":4377.3472661007763},{"$f":"SUBTOTAL(9,P1245:P1246)","v":0}]
[1121]
[1122,null,429,"Amortization of Premium on Debt"]
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[1124,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1249:H1250)","v":-4854.8003867110092},-2091.6391535644675,-1244.801018623614,-1450.1361944912214,0,-10.230848697404735,{"$f":"SUBTOTAL(9,N1249:N1250)","v":-48.904396917745537},{"$f":"SUBTOTAL(9,O1249:O1250)","v":-9.0887744165561415},{"$f":"SUBTOTAL(9,P1249:P1250)","v":0}]
[1125]
[1126,null,431,"Other Interest Expense"]
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[1129,null,null,null,null,"NP",{"$f":"UTCR!H1265","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1265,NRO!I1265)","v":5897880.6793293515},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,5,0),\"#N/A\")*H1256","v":2541039.2125914213},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,6,0),\"#N/A\")*H1256","v":1512253.2941716881},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,7,0),\"#N/A\")*H1256","v":1761705.850419156},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,8,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,9,0),\"#N/A\")*H1256","v":12429.002236782822},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,10,0),\"#N/A\")*$H1256","v":59411.77283106176},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,11,0),\"#N/A\")*$H1256","v":11041.547079241484},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,12,0),\"#N/A\")*$H1256","v":0}]
[1130,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1254:H1256)","v":5897880.6793293515},2541039.2125914213,1512253.2941716881,1761705.850419156,0,12429.002236782822,{"$f":"SUBTOTAL(9,N1254:N1256)","v":59411.77283106176},{"$f":"SUBTOTAL(9,O1254:O1256)","v":11041.547079241484},{"$f":"SUBTOTAL(9,P1254:P1256)","v":0}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
[1133,null,null,null,null,"NP",{"$f":"UTCR!H1269","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1269,NRO!I1269)","v":-12882858.948425319},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,5,0),\"#N/A\")*H1260","v":-5550442.8689044649},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,6,0),\"#N/A\")*H1260","v":-3303245.1726915431},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,7,0),\"#N/A\")*H1260","v":-3848129.3897838574},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,8,0),\"#N/A\")*H1260","v":0},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,9,0),\"#N/A\")*H1260","v":-27148.918635692589},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,10,0),\"#N/A\")*$H1260","v":-129774.32587623819},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,11,0),\"#N/A\")*$H1260","v":-24118.27253352309},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,12,0),\"#N/A\")*$H1260","v":0}]
[1134,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1260)","v":-12882858.948425319},-5550442.8689044649,-3303245.1726915431,-3848129.3897838574,0,-27148.918635692589,{"$f":"SUBTOTAL(9,N1260)","v":-129774.32587623819},{"$f":"SUBTOTAL(9,O1260)","v":-24118.27253352309},{"$f":"SUBTOTAL(9,P1260)","v":0}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1241:H1261)","v":140946584.97213089},60725338.2643473,36139581.150460243,42100957.418867044,0,297026.25657132064,{"$f":"SUBTOTAL(9,N1241:N1261)","v":1419812.8010671078},{"$f":"SUBTOTAL(9,O1241:O1261)","v":263869.08081786701},{"$f":"SUBTOTAL(9,P1241:P1261)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1275","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1275,NRO!I1275)","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,5),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,6),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,7),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,8),\"#N/A\")*H1266","v":0},{"$f":"IF(F1266=(VLOOKUP(F1266,Func_Ftrs,1)),VLOOKUP(F1266,Func_Ftrs,9),\"#N/A\")*H1266","v":0},{"$f":"IF($F1266=(VLOOKUP($F1266,Func_Ftrs,1)),VLOOKUP($F1266,Func_Ftrs,10),\"#N/A\")*$H1266","v":0},{"$f":"IF($F1266=(VLOOKUP($F1266,Func_Ftrs,1)),VLOOKUP($F1266,Func_Ftrs,11),\"#N/A\")*$H1266","v":0},{"$f":"IF($F1266=(VLOOKUP($F1266,Func_Ftrs,1)),VLOOKUP($F1266,Func_Ftrs,12),\"#N/A\")*$H1266","v":0}]
[1140,null,null,null,428,"NUTIL",{"$f":"UTCR!H1276","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1276,NRO!I1276)","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,5),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,6),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,7),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,8),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,9),\"#N/A\")*H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,10),\"#N/A\")*$H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,11),\"#N/A\")*$H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,12),\"#N/A\")*$H1267","v":0}]
[1141,null,null,null,429,"NUTIL",{"$f":"UTCR!H1277","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1277,NRO!I1277)","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,5),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,6),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,7),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,8),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,9),\"#N/A\")*H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,10),\"#N/A\")*$H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,11),\"#N/A\")*$H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,12),\"#N/A\")*$H1268","v":0}]
[1142,null,null,null,431,"NUTIL",{"$f":"UTCR!H1278","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1278,NRO!I1278)","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,5),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,6),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,7),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,8),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,9),\"#N/A\")*H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,10),\"#N/A\")*$H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,11),\"#N/A\")*$H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,12),\"#N/A\")*$H1269","v":0}]
[1143]
[1144,null,null,null,"Total Non-utility Interest",null,null,{"$f":"SUM(H1266:H1269)","v":0},0,0,0,0,0,{"$f":"SUM(N1266:N1269)","v":0},{"$f":"SUM(O1266:O1269)","v":0},{"$f":"SUM(P1266:P1269)","v":0}]
[1145]
[1146,null,null,"Total Interest Deductions for Tax",null,null,null,{"$f":"H1271+H1263","v":140946584.97213089},60725338.2643473,36139581.150460243,42100957.418867044,0,297026.25657132064,{"$f":"N1271+N1263","v":1419812.8010671078},{"$f":"O1271+O1263","v":263869.08081786701},{"$f":"P1271+P1263","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
[1150,null,null,null,null,"GP",{"$f":"UTCR!H1286","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1286,NRO!I1286)","v":0},{"$f":"IF(F1277=(VLOOKUP(F1277,Func_Ftrs,1,0)),VLOOKUP(F1277,Func_Ftrs,5,0),\"#N/A\")*H1277","v":0},{"$f":"IF(F1277=(VLOOKUP(F1277,Func_Ftrs,1,0)),VLOOKUP(F1277,Func_Ftrs,6,0),\"#N/A\")*H1277","v":0},{"$f":"IF(F1277=(VLOOKUP(F1277,Func_Ftrs,1,0)),VLOOKUP(F1277,Func_Ftrs,7,0),\"#N/A\")*H1277","v":0},{"$f":"IF(F1277=(VLOOKUP(F1277,Func_Ftrs,1,0)),VLOOKUP(F1277,Func_Ftrs,8,0),\"#N/A\")*H1277","v":0},{"$f":"IF(F1277=(VLOOKUP(F1277,Func_Ftrs,1,0)),VLOOKUP(F1277,Func_Ftrs,9,0),\"#N/A\")*H1277","v":0},{"$f":"IF($F1277=(VLOOKUP($F1277,Func_Ftrs,1,0)),VLOOKUP($F1277,Func_Ftrs,10,0),\"#N/A\")*$H1277","v":0},{"$f":"IF($F1277=(VLOOKUP($F1277,Func_Ftrs,1,0)),VLOOKUP($F1277,Func_Ftrs,11,0),\"#N/A\")*$H1277","v":0},{"$f":"IF($F1277=(VLOOKUP($F1277,Func_Ftrs,1,0)),VLOOKUP($F1277,Func_Ftrs,12,0),\"#N/A\")*$H1277","v":0}]
[1151,null,null,null,null,"GP",{"$f":"UTCR!H1287","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1287,NRO!I1287)","v":-25205046.273532234},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,5,0),\"#N/A\")*H1278","v":-11536873.161247615},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,6,0),\"#N/A\")*H1278","v":-5764741.8750659507},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,7,0),\"#N/A\")*H1278","v":-7338641.2509032255},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,8,0),\"#N/A\")*H1278","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,9,0),\"#N/A\")*H1278","v":-150977.431626084},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,10,0),\"#N/A\")*$H1278","v":-315014.80983880919},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,11,0),\"#N/A\")*$H1278","v":-98797.744850549017},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,12,0),\"#N/A\")*$H1278","v":0}]
[1152,null,null,"Total Operating Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1277:H1278)","v":-25205046.273532234},{"$f":"SUBTOTAL(9,I1277:I1278)","v":-11536873.161247615},-5764741.8750659507,-7338641.2509032255,0,-150977.431626084,-315014.80983880919,-98797.744850549017,0]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[]
[]
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[1169,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1283:H1298)","v":41869098.26307068},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1283:N1298)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1283:O1298)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1283:P1298)","v":{"$error":"#DIV/0!"}}]
[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1177,null,null,null,null,"NP",{"$f":"UTCR!H1316","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1316,NRO!I1316)","v":-8903502.4239381775},{"$f":"IF(F1307=(VLOOKUP(F1307,Func_Ftrs,1,0)),VLOOKUP(F1307,Func_Ftrs,5,0),\"#N/A\")*H1307","v":-3835979.3998413463},{"$f":"IF(F1307=(VLOOKUP(F1307,Func_Ftrs,1,0)),VLOOKUP(F1307,Func_Ftrs,6,0),\"#N/A\")*H1307","v":-2282913.4060740531},{"$f":"IF(F1307=(VLOOKUP(F1307,Func_Ftrs,1,0)),VLOOKUP(F1307,Func_Ftrs,7,0),\"#N/A\")*H1307","v":-2659489.5967370784},{"$f":"IF(F1307=(VLOOKUP(F1307,Func_Ftrs,1,0)),VLOOKUP(F1307,Func_Ftrs,8,0),\"#N/A\")*H1307","v":0},{"$f":"IF(F1307=(VLOOKUP(F1307,Func_Ftrs,1,0)),VLOOKUP(F1307,Func_Ftrs,9,0),\"#N/A\")*H1307","v":-18762.951907482849},{"$f":"IF($F1307=(VLOOKUP($F1307,Func_Ftrs,1,0)),VLOOKUP($F1307,Func_Ftrs,10,0),\"#N/A\")*$H1307","v":-89688.634303122642},{"$f":"IF($F1307=(VLOOKUP($F1307,Func_Ftrs,1,0)),VLOOKUP($F1307,Func_Ftrs,11,0),\"#N/A\")*$H1307","v":-16668.435075094247},{"$f":"IF($F1307=(VLOOKUP($F1307,Func_Ftrs,1,0)),VLOOKUP($F1307,Func_Ftrs,12,0),\"#N/A\")*$H1307","v":0}]
[1178,null,null,null,null,"PT",{"$f":"UTCR!H1317","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1317,NRO!I1317)","v":155472.62756711515},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,5,0),\"#N/A\")*H1308","v":106592.7756687069},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,6,0),\"#N/A\")*H1308","v":48879.85189840824},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,7,0),\"#N/A\")*H1308","v":0},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,8,0),\"#N/A\")*H1308","v":0},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,9,0),\"#N/A\")*H1308","v":0},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,10,0),\"#N/A\")*$H1308","v":0},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,11,0),\"#N/A\")*$H1308","v":0},{"$f":"IF($F1308=(VLOOKUP($F1308,Func_Ftrs,1,0)),VLOOKUP($F1308,Func_Ftrs,12,0),\"#N/A\")*$H1308","v":0}]
[1179,null,null,null,null,"GP",{"$f":"UTCR!H1318","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1318,NRO!I1318)","v":275234.15048111678},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,5,0),\"#N/A\")*H1309","v":125980.3869941236},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,6,0),\"#N/A\")*H1309","v":62949.848038677832},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,7,0),\"#N/A\")*H1309","v":80136.519824566407},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,8,0),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,9,0),\"#N/A\")*H1309","v":1648.643874106355},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,10,0),\"#N/A\")*$H1309","v":3439.8997976052779},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,11,0),\"#N/A\")*$H1309","v":1078.8519520373106},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,12,0),\"#N/A\")*$H1309","v":0}]
[1180,null,null,null,null,"LABOR",{"$f":"UTCR!H1319","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1319,NRO!I1319)","v":1391831.1362321982},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,5),\"#N/A\")*H1310","v":562639.7396474632},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,6),\"#N/A\")*H1310","v":66984.680838039028},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,7),\"#N/A\")*H1310","v":473231.45524357184},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,8),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,9),\"#N/A\")*H1310","v":75735.506723153463},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,10),\"#N/A\")*$H1310","v":136256.70853074497},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,11),\"#N/A\")*$H1310","v":76983.045249225732},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,12),\"#N/A\")*$H1310","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1320","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1320,NRO!I1320)","v":-276067.18279719166},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,5,0),\"#N/A\")*H1311","v":-189272.97843917811},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,6,0),\"#N/A\")*H1311","v":-86794.204358013551},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,7,0),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,8,0),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,9,0),\"#N/A\")*H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1,0)),VLOOKUP($F1311,Func_Ftrs,10,0),\"#N/A\")*$H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1,0)),VLOOKUP($F1311,Func_Ftrs,11,0),\"#N/A\")*$H1311","v":0},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1,0)),VLOOKUP($F1311,Func_Ftrs,12,0),\"#N/A\")*$H1311","v":0}]
[1182,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1321,NRO!I1321)","v":196552.29999336734},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,5,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,6,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,7,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,8,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,9,0),\"#N/A\")*H1312","v":196552.29999336734},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,10,0),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,11,0),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,12,0),\"#N/A\")*$H1312","v":0}]
[1183,null,null,null,null,"P",{"$f":"UTCR!H1322","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1322,NRO!I1322)","v":-184226.624155597},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,5),\"#N/A\")*H1313","v":-184226.624155597},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,6),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,7),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,8),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,9),\"#N/A\")*H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1)),VLOOKUP($F1313,Func_Ftrs,10),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1)),VLOOKUP($F1313,Func_Ftrs,11),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1)),VLOOKUP($F1313,Func_Ftrs,12),\"#N/A\")*$H1313","v":0}]
[1184,null,null,null,null,"DITEXP",{"$f":"UTCR!H1323","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1323,NRO!I1323)","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,5,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,6,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,7,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,8,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1,0)),VLOOKUP(F1314,Func_Ftrs,9,0),\"#N/A\")*H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1,0)),VLOOKUP($F1314,Func_Ftrs,10,0),\"#N/A\")*$H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1,0)),VLOOKUP($F1314,Func_Ftrs,11,0),\"#N/A\")*$H1314","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1,0)),VLOOKUP($F1314,Func_Ftrs,12,0),\"#N/A\")*$H1314","v":{"$error":"#DIV/0!"}}]
[1185,null,null,null,null,"P",{"$f":"UTCR!H1324","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1324,NRO!I1324)","v":-80259.961546425067},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,5),\"#N/A\")*H1315","v":-80259.961546425067},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,6),\"#N/A\")*H1315","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,7),\"#N/A\")*H1315","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,8),\"#N/A\")*H1315","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,9),\"#N/A\")*H1315","v":0},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1)),VLOOKUP($F1315,Func_Ftrs,10),\"#N/A\")*$H1315","v":0},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1)),VLOOKUP($F1315,Func_Ftrs,11),\"#N/A\")*$H1315","v":0},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1)),VLOOKUP($F1315,Func_Ftrs,12),\"#N/A\")*$H1315","v":0}]
[1186,null,null,null,null,"P",{"$f":"UTCR!H1325","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1325,NRO!I1325)","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,5),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,6),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,7),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,8),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,9),\"#N/A\")*H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,10),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,11),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,12),\"#N/A\")*$H1316","v":0}]
[1187]
[]
[1188]
[1189,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1304:H1317)","v":-14286089.535035046},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1304:N1317)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1304:O1317)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1304:P1317)","v":{"$error":"#DIV/0!"}}]
[1190]
[1191,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,{"$f":"SUBTOTAL(9,H1283:H1321)","v":27583008.728035633},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[1192,null,"SCHMAF","  Additions - Flow Through"]
[1193,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1333","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1333,NRO!I1333)","v":0},{"$f":"IF(F1324=(VLOOKUP(F1324,Func_Ftrs,1)),VLOOKUP(F1324,Func_Ftrs,5),\"#N/A\")*H1324","v":0},{"$f":"IF(F1324=(VLOOKUP(F1324,Func_Ftrs,1)),VLOOKUP(F1324,Func_Ftrs,6),\"#N/A\")*H1324","v":0},{"$f":"IF(F1324=(VLOOKUP(F1324,Func_Ftrs,1)),VLOOKUP(F1324,Func_Ftrs,7),\"#N/A\")*H1324","v":0},{"$f":"IF(F1324=(VLOOKUP(F1324,Func_Ftrs,1)),VLOOKUP(F1324,Func_Ftrs,8),\"#N/A\")*H1324","v":0},{"$f":"IF(F1324=(VLOOKUP(F1324,Func_Ftrs,1)),VLOOKUP(F1324,Func_Ftrs,9),\"#N/A\")*H1324","v":0},{"$f":"IF($F1324=(VLOOKUP($F1324,Func_Ftrs,1)),VLOOKUP($F1324,Func_Ftrs,10),\"#N/A\")*$H1324","v":0},{"$f":"IF($F1324=(VLOOKUP($F1324,Func_Ftrs,1)),VLOOKUP($F1324,Func_Ftrs,11),\"#N/A\")*$H1324","v":0},{"$f":"IF($F1324=(VLOOKUP($F1324,Func_Ftrs,1)),VLOOKUP($F1324,Func_Ftrs,12),\"#N/A\")*$H1324","v":0}]
[1194,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1334","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1334,NRO!I1334)","v":0},0,0,0,0,0,0,0,0]
[1195,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1335","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1335,NRO!I1335)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1336","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1336,NRO!I1336)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1337","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1337,NRO!I1337)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1338","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1338,NRO!I1338)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1324:H1329)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1324:N1329)","v":0},{"$f":"SUBTOTAL(9,O1324:O1329)","v":0},{"$f":"SUBTOTAL(9,P1324:P1329)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
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[1208,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1333:H1338)","v":125628.99873028738},{"$f":"SUBTOTAL(9,I1333:I1338)","v":-136706.10765572582},22255.664070284976,155665.81708672046,0,22076.00937865091,39897.963665400166,22439.652184956711,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1218,null,null,null,null,"PT",{"$f":"UTCR!H1358","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1358,NRO!I1358)","v":-409666.78061902313},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1,0)),VLOOKUP(F1349,Func_Ftrs,5,0),\"#N/A\")*H1349","v":-280869.50049515499},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1,0)),VLOOKUP(F1349,Func_Ftrs,6,0),\"#N/A\")*H1349","v":-128797.28012386811},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1,0)),VLOOKUP(F1349,Func_Ftrs,7,0),\"#N/A\")*H1349","v":0},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1,0)),VLOOKUP(F1349,Func_Ftrs,8,0),\"#N/A\")*H1349","v":0},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1,0)),VLOOKUP(F1349,Func_Ftrs,9,0),\"#N/A\")*H1349","v":0},{"$f":"IF($F1349=(VLOOKUP($F1349,Func_Ftrs,1,0)),VLOOKUP($F1349,Func_Ftrs,10,0),\"#N/A\")*$H1349","v":0},{"$f":"IF($F1349=(VLOOKUP($F1349,Func_Ftrs,1,0)),VLOOKUP($F1349,Func_Ftrs,11,0),\"#N/A\")*$H1349","v":0},{"$f":"IF($F1349=(VLOOKUP($F1349,Func_Ftrs,1,0)),VLOOKUP($F1349,Func_Ftrs,12,0),\"#N/A\")*$H1349","v":0}]
[1219,null,null,null,null,"SCHMAT-GPS",{"$f":"UTCR!H1359","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1359,NRO!I1359)","v":-725235.56332952715},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,5),\"#N/A\")*H1350","v":-331075.80426026322},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,6),\"#N/A\")*H1350","v":-145759.54024406552},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,7),\"#N/A\")*H1350","v":-237695.09257226178},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,8),\"#N/A\")*H1350","v":0},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,9),\"#N/A\")*H1350","v":-602.96669645351153},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1)),VLOOKUP($F1350,Func_Ftrs,10),\"#N/A\")*$H1350","v":-9827.0482722482539},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1)),VLOOKUP($F1350,Func_Ftrs,11),\"#N/A\")*$H1350","v":-275.11128423477948},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1)),VLOOKUP($F1350,Func_Ftrs,12),\"#N/A\")*$H1350","v":0}]
[1220,null,null,null,null,"SCHMAT-SO",{"$f":"UTCR!H1360","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1360,NRO!I1360)","v":-3667444.9058555663},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,5),\"#N/A\")*H1351","v":-1535542.8646934051},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,6),\"#N/A\")*H1351","v":-565360.14805376611},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,7),\"#N/A\")*H1351","v":-1310939.4528812226},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,8),\"#N/A\")*H1351","v":0},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,9),\"#N/A\")*H1351","v":-41423.603307023121},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1)),VLOOKUP($F1351,Func_Ftrs,10),\"#N/A\")*$H1351","v":-106747.60622010224},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1)),VLOOKUP($F1351,Func_Ftrs,11),\"#N/A\")*$H1351","v":-107431.23070004729},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1)),VLOOKUP($F1351,Func_Ftrs,12),\"#N/A\")*$H1351","v":0}]
[1221,null,null,null,null,"SCHMAT-SNP",{"$f":"UTCR!H1361","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1361,NRO!I1361)","v":727431.03220411914},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,5),\"#N/A\")*H1352","v":332084.11590663687},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,6),\"#N/A\")*H1352","v":146590.695946605},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,7),\"#N/A\")*H1352","v":238639.90370558301},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,8),\"#N/A\")*H1352","v":0},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,9),\"#N/A\")*H1352","v":235.62393375163836},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,10),\"#N/A\")*$H1352","v":9773.1862714819108},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,11),\"#N/A\")*$H1352","v":107.50644006067697},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,12),\"#N/A\")*$H1352","v":0}]
[1222,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1362,NRO!I1362)","v":-517910.62163689715},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,5),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,6),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,7),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,8),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,9),\"#N/A\")*H1353","v":-517910.62163689715},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,10),\"#N/A\")*$H1353","v":0},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,11),\"#N/A\")*$H1353","v":0},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,12),\"#N/A\")*$H1353","v":0}]
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[1224,null,null,null,null,"BOOKDEPR",{"$f":"UTCR!H1364","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1364,NRO!I1364)","v":281512695.42627525},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,5,0),\"#N/A\")*H1355","v":136411211.57154873},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,6,0),\"#N/A\")*H1355","v":43864037.561073214},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,7,0),\"#N/A\")*H1355","v":96296062.638149157},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,8,0),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,9,0),\"#N/A\")*H1355","v":1021599.2907834153},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1,0)),VLOOKUP($F1355,Func_Ftrs,10,0),\"#N/A\")*$H1355","v":3919784.364720718},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1,0)),VLOOKUP($F1355,Func_Ftrs,11,0),\"#N/A\")*$H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1,0)),VLOOKUP($F1355,Func_Ftrs,12,0),\"#N/A\")*$H1355","v":0}]
[1225,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1342:H1355)","v":336966925.8825112},157107712.99244907,48088045.109010927,126261247.38951242,0,551835.66746411519,4973533.1302643595,-15448.406189732663,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1323:H1355)","v":337092554.88124144},{"$f":"SUBTOTAL(9,I1323:I1355)","v":156971006.88479334},48110300.773081213,126416913.20659915,0,573911.67684276612,{"$f":"SUBTOTAL(9,N1323:N1355)","v":5013431.0939297602},{"$f":"SUBTOTAL(9,O1323:O1355)","v":6991.2459952240442},{"$f":"SUBTOTAL(9,P1323:P1355)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
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[1231,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1371","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P1371,NRO!I1371)","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,5),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,6),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,7),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,8),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,9),\"#N/A\")*H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,10),\"#N/A\")*$H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,11),\"#N/A\")*$H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,12),\"#N/A\")*$H1362","v":0}]
[1232,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1372","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1372,NRO!I1372)","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,5),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,6),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,7),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,8),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,9),\"#N/A\")*H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,10),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,11),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,12),\"#N/A\")*$H1363","v":0}]
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[1234,null,"SCHMDP","  Deductions - Permanent"]
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[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
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[1257]
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[1259]
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[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
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[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1400:P1400)","v":-38806577.884191126},{"$f":"SUM(I1396:I1399)","v":-28064651.297878452},-6775493.2195591088,-3799602.7923930539,-209138.26199709522,283926.54017760546,310836.51968095638,-552455.37222197617,2.3292718016841441E-300]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":2107668467.8870132},793585622.48412108,104096075.52769044,198506049.32818079,-4224725.8988141175,27867436.021108806,{"$f":"N278","v":25095216.888871044},{"$f":"O278","v":6834915.6235571206},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1036","v":1214802316.6762624},964826367.1974926,90658889.868157208,108740364.27033418,-7191.8628266832357,18490921.090255786,{"$f":"N1036","v":14891027.703877341},{"$f":"O1036","v":15574671.102749679},{"$f":"P1036","v":8.0099179957832643E-302}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1116","v":241549064.37073585},128981075.9804683,43454890.141989253,65313388.85113427,0,340113.02167292719,{"$f":"N1116","v":3103833.3023799686},{"$f":"O1116","v":355763.07309111237},{"$f":"P1116","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1196","v":23751179.544828705},10553780.752753742,3027911.410877313,6622864.5789581155,0,1458167.7887456201,{"$f":"N1196","v":1179497.3218320613},{"$f":"O1196","v":908957.69166185288},{"$f":"P1196","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1224","v":59146979.879926503},26520191.285819173,12447480.585548846,16772206.722310571,-9230.1015324729233,380924.99381740647,{"$f":"N1224","v":722593.41612200765},{"$f":"O1224","v":224363.45942419325},{"$f":"P1224","v":1.0280000905128206E-301}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":338222.50506613706},-652324.57579132915,15782.019701654883,11631.351121925616,0,963133.71,{"$f":"N332","v":3.3885677621916415E-5},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1406:H1411)","v":1539587762.9768195},1130229090.6407423,149604954.02627429,197460455.77385908,-16421.964359156158,21633260.60449174,19896951.744245265,{"$f":"SUM(O1406:O1411)","v":17063755.326926839},{"$f":"SUM(P1406:P1411)","v":1.8289918900911471E-301}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1263","v":140946584.97213089},60725338.2643473,36139581.150460243,42100957.418867044,0,297026.25657132064,{"$f":"N1263","v":1419812.8010671078},{"$f":"O1263","v":263869.08081786701},{"$f":"P1263","v":0}]
[1284,null,null,"   Interest on PCRBS",null,null,null,0,0,0,0,0,0,0,0,0]
[1285,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"H1391","v":-255812340.16323447},{"$f":"I1391","v":-167351304.32380199},-54688786.8283104,-35400676.402327657,0,-223946.97161884909,{"$f":"N1391","v":2476235.5182149163},{"$f":"O1391","v":-623861.15539053979},{"$f":"P1391","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1404-H1412-H1414-H1415+H1416","v":171321779.77482831},{"$f":"I1404-I1412-I1414-I1415+I1416","v":-564720110.74477053},-136337246.4773545,-76456040.266873002,-4208303.9344549617,5713202.188426896,{"$f":"N1404-N1412-N1414-N1415+N1416","v":6254687.8617735878},{"$f":"O1404-O1412-O1414-O1415+O1416","v":-11116569.939578125},{"$f":"P1404-P1412-P1414-P1415+P1416","v":4.6869872561045416E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1400","v":-38806577.884191126},{"$f":"I1400","v":-28064651.297878452},-6775493.2195591088,-3799602.7923930539,-209138.26199709522,283926.54017760546,310836.51968095638,-552455.37222197617,2.3292718016841441E-300]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1418-H1420","v":210128357.65901944},{"$f":"I1418-I1420","v":-536655459.44689208},-129561753.25779539,-72656437.474479944,-3999165.6724578664,5429275.6482492909,{"$f":"N1418-N1420","v":5943851.3420926314},{"$f":"O1418-O1420","v":-10564114.567356149},{"$f":"P1418-P1420","v":4.4540600759361271E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$f":"IF(H114=\"CALIFORNIA\",Variables!F12,IF(H114=\"OREGON\",Variables!G12,IF(H114=\"WASHINGTON\",Variables!H12,IF(H114=\"MONTANA\",Variables!I12,IF(H114=\"WY-EAST\",Variables!J12,IF(H114=\"UTAH\",Variables!K12,IF(H114=\"IDAHO-UPL\",Variables!L12,IF(H114=\"WY-WEST\",Variables!M12,Variables!K12))))))))","v":0.35},{"$f":"$H$1424","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[1294]
[1295,null,"Federal Income Tax - Calculated",null,null,null,null,{"$f":"H1422*H1424","v":73544925.180656806},{"$f":"I1422*I1424","v":-187829410.80641222},-45346613.640228383,-25429753.116067979,-1399707.9853602531,1900246.4768872517,{"$f":"N1422*N1424","v":2080347.9697324208},{"$f":"O1422*O1424","v":-3697440.0985746519},{"$f":"P1422*P1424","v":1.5589210265776444E-299}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
[1298,null,40910,null,"PMI","P",{"$f":"UTCR!H1438","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1438,NRO!I1438)","v":-43335.252964985455},{"$f":"IF(F1429=(VLOOKUP(F1429,Func_Ftrs,1)),VLOOKUP(F1429,Func_Ftrs,5),\"#N/A\")*H1429","v":-43335.252964985455},{"$f":"IF(F1429=(VLOOKUP(F1429,Func_Ftrs,1)),VLOOKUP(F1429,Func_Ftrs,6),\"#N/A\")*H1429","v":0},{"$f":"IF(F1429=(VLOOKUP(F1429,Func_Ftrs,1)),VLOOKUP(F1429,Func_Ftrs,7),\"#N/A\")*H1429","v":0},{"$f":"IF(F1429=(VLOOKUP(F1429,Func_Ftrs,1)),VLOOKUP(F1429,Func_Ftrs,8),\"#N/A\")*H1429","v":0},{"$f":"IF(F1429=(VLOOKUP(F1429,Func_Ftrs,1)),VLOOKUP(F1429,Func_Ftrs,9),\"#N/A\")*H1429","v":0},{"$f":"IF($F1429=(VLOOKUP($F1429,Func_Ftrs,1)),VLOOKUP($F1429,Func_Ftrs,10),\"#N/A\")*$H1429","v":0},{"$f":"IF($F1429=(VLOOKUP($F1429,Func_Ftrs,1)),VLOOKUP($F1429,Func_Ftrs,11),\"#N/A\")*$H1429","v":0},{"$f":"IF($F1429=(VLOOKUP($F1429,Func_Ftrs,1)),VLOOKUP($F1429,Func_Ftrs,12),\"#N/A\")*$H1429","v":0}]
[1299,null,40910,null,"Renewable Energy Credits","P",{"$f":"UTCR!H1439","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1439,NRO!I1439)","v":-30021745.042764656},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,5),\"#N/A\")*H1430","v":-30021745.042764656},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,6),\"#N/A\")*H1430","v":0},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,7),\"#N/A\")*H1430","v":0},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,8),\"#N/A\")*H1430","v":0},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,9),\"#N/A\")*H1430","v":0},{"$f":"IF($F1430=(VLOOKUP($F1430,Func_Ftrs,1)),VLOOKUP($F1430,Func_Ftrs,10),\"#N/A\")*$H1430","v":0},{"$f":"IF($F1430=(VLOOKUP($F1430,Func_Ftrs,1)),VLOOKUP($F1430,Func_Ftrs,11),\"#N/A\")*$H1430","v":0},{"$f":"IF($F1430=(VLOOKUP($F1430,Func_Ftrs,1)),VLOOKUP($F1430,Func_Ftrs,12),\"#N/A\")*$H1430","v":0}]
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[1302,null,"Federal Income Tax",null,null,null,null,{"$f":"H1426+H1429+H1430+H1431+H1432","v":43479176.224326096},-217895159.76274291,-45346613.640228383,-25429753.116067979,-1399707.9853602531,1900246.4768872517,2080347.9697324208,-3697440.0985746519,1.5589210265776444E-299]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":1570342693.6443493},{"$f":"I147","v":{"$error":"#DIV/0!"}},{"$f":"+J147","v":{"$error":"#DIV/0!"}},{"$f":"+K147","v":{"$error":"#DIV/0!"}},{"$f":"L136+L147","v":{"$error":"#DIV/0!"}},{"$f":"M136+M147","v":{"$error":"#DIV/0!"}},{"$f":"N136+N147","v":{"$error":"#DIV/0!"}},{"$f":"O136+O147","v":{"$error":"#DIV/0!"}},{"$f":"P136+P147","v":{"$error":"#DIV/0!"}}]
[1305,null,310,"Land and Land Rights"]
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[1311,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1437:H1441)","v":40147238.586734794},40147238.586734794,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1445:H1448)","v":433280215.08814007},{"$f":"SUBTOTAL(9,I1445:I1447)","v":406789969.59408009},0,0,0,0,0,0,0]
[1319]
[1320,null,312,"Boiler Plant Equipment"]
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[1326]
[1327,null,314,"Turbogenerator Units"]
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[1330,null,null,null,null,"P",{"$f":"UTCR!H1470","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1470,NRO!I1470)","v":283940255.45693076},{"$f":"IF(F1461=(VLOOKUP(F1461,Func_Ftrs,1)),VLOOKUP(F1461,Func_Ftrs,5),\"#N/A\")*H1461","v":283940255.45693076},{"$f":"IF(F1461=(VLOOKUP(F1461,Func_Ftrs,1)),VLOOKUP(F1461,Func_Ftrs,6),\"#N/A\")*H1461","v":0},{"$f":"IF(F1461=(VLOOKUP(F1461,Func_Ftrs,1)),VLOOKUP(F1461,Func_Ftrs,7),\"#N/A\")*H1461","v":0},{"$f":"IF(F1461=(VLOOKUP(F1461,Func_Ftrs,1)),VLOOKUP(F1461,Func_Ftrs,8),\"#N/A\")*H1461","v":0},{"$f":"IF(F1461=(VLOOKUP(F1461,Func_Ftrs,1)),VLOOKUP(F1461,Func_Ftrs,9),\"#N/A\")*H1461","v":0},{"$f":"IF($F1461=(VLOOKUP($F1461,Func_Ftrs,1)),VLOOKUP($F1461,Func_Ftrs,10),\"#N/A\")*$H1461","v":0},{"$f":"IF($F1461=(VLOOKUP($F1461,Func_Ftrs,1)),VLOOKUP($F1461,Func_Ftrs,11),\"#N/A\")*$H1461","v":0},{"$f":"IF($F1461=(VLOOKUP($F1461,Func_Ftrs,1)),VLOOKUP($F1461,Func_Ftrs,12),\"#N/A\")*$H1461","v":0}]
[1331,null,null,null,null,"P",{"$f":"UTCR!H1471","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1471,NRO!I1471)","v":29041438.539781019},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,5),\"#N/A\")*H1462","v":29041438.539781019},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,6),\"#N/A\")*H1462","v":0},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,7),\"#N/A\")*H1462","v":0},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,8),\"#N/A\")*H1462","v":0},{"$f":"IF(F1462=(VLOOKUP(F1462,Func_Ftrs,1)),VLOOKUP(F1462,Func_Ftrs,9),\"#N/A\")*H1462","v":0},{"$f":"IF($F1462=(VLOOKUP($F1462,Func_Ftrs,1)),VLOOKUP($F1462,Func_Ftrs,10),\"#N/A\")*$H1462","v":0},{"$f":"IF($F1462=(VLOOKUP($F1462,Func_Ftrs,1)),VLOOKUP($F1462,Func_Ftrs,11),\"#N/A\")*$H1462","v":0},{"$f":"IF($F1462=(VLOOKUP($F1462,Func_Ftrs,1)),VLOOKUP($F1462,Func_Ftrs,12),\"#N/A\")*$H1462","v":0}]
[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1459:H1462)","v":421018048.71968669},421018048.71968669,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
[1335,null,null,null,null,"P",{"$f":"UTCR!H1475","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1475,NRO!I1475)","v":37236785.932787254},{"$f":"IF(F1466=(VLOOKUP(F1466,Func_Ftrs,1)),VLOOKUP(F1466,Func_Ftrs,5),\"#N/A\")*H1466","v":37236785.932787254},{"$f":"IF(F1466=(VLOOKUP(F1466,Func_Ftrs,1)),VLOOKUP(F1466,Func_Ftrs,6),\"#N/A\")*H1466","v":0},{"$f":"IF(F1466=(VLOOKUP(F1466,Func_Ftrs,1)),VLOOKUP(F1466,Func_Ftrs,7),\"#N/A\")*H1466","v":0},{"$f":"IF(F1466=(VLOOKUP(F1466,Func_Ftrs,1)),VLOOKUP(F1466,Func_Ftrs,8),\"#N/A\")*H1466","v":0},{"$f":"IF(F1466=(VLOOKUP(F1466,Func_Ftrs,1)),VLOOKUP(F1466,Func_Ftrs,9),\"#N/A\")*H1466","v":0},{"$f":"IF($F1466=(VLOOKUP($F1466,Func_Ftrs,1)),VLOOKUP($F1466,Func_Ftrs,10),\"#N/A\")*$H1466","v":0},{"$f":"IF($F1466=(VLOOKUP($F1466,Func_Ftrs,1)),VLOOKUP($F1466,Func_Ftrs,11),\"#N/A\")*$H1466","v":0},{"$f":"IF($F1466=(VLOOKUP($F1466,Func_Ftrs,1)),VLOOKUP($F1466,Func_Ftrs,12),\"#N/A\")*$H1466","v":0}]
[1336,null,null,null,null,"P",{"$f":"UTCR!H1476","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1476,NRO!I1476)","v":58954460.91322916},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,5),\"#N/A\")*H1467","v":58954460.91322916},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,6),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,7),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,8),\"#N/A\")*H1467","v":0},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,9),\"#N/A\")*H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,10),\"#N/A\")*$H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,11),\"#N/A\")*$H1467","v":0},{"$f":"IF($F1467=(VLOOKUP($F1467,Func_Ftrs,1)),VLOOKUP($F1467,Func_Ftrs,12),\"#N/A\")*$H1467","v":0}]
[1337,null,null,null,null,"P",{"$f":"UTCR!H1477","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1477,NRO!I1477)","v":80557491.148533627},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,5),\"#N/A\")*H1468","v":80557491.148533627},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,6),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,7),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,8),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,9),\"#N/A\")*H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,10),\"#N/A\")*$H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,11),\"#N/A\")*$H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,12),\"#N/A\")*$H1468","v":0}]
[1338,null,null,null,null,"P",{"$f":"UTCR!H1478","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1478,NRO!I1478)","v":28999239.552318357},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,5),\"#N/A\")*H1469","v":28999239.552318357},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,6),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,7),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,8),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,9),\"#N/A\")*H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,10),\"#N/A\")*$H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,11),\"#N/A\")*$H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,12),\"#N/A\")*$H1469","v":0}]
[1339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1466:H1469)","v":205747977.54686841},205747977.54686841,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
[1344,null,null,null,null,"P",{"$f":"UTCR!H1484","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1484,NRO!I1484)","v":1632281.5921113002},{"$f":"IF(F1475=(VLOOKUP(F1475,Func_Ftrs,1)),VLOOKUP(F1475,Func_Ftrs,5),\"#N/A\")*H1475","v":1632281.5921113002},{"$f":"IF(F1475=(VLOOKUP(F1475,Func_Ftrs,1)),VLOOKUP(F1475,Func_Ftrs,6),\"#N/A\")*H1475","v":0},{"$f":"IF(F1475=(VLOOKUP(F1475,Func_Ftrs,1)),VLOOKUP(F1475,Func_Ftrs,7),\"#N/A\")*H1475","v":0},{"$f":"IF(F1475=(VLOOKUP(F1475,Func_Ftrs,1)),VLOOKUP(F1475,Func_Ftrs,8),\"#N/A\")*H1475","v":0},{"$f":"IF(F1475=(VLOOKUP(F1475,Func_Ftrs,1)),VLOOKUP(F1475,Func_Ftrs,9),\"#N/A\")*H1475","v":0},{"$f":"IF($F1475=(VLOOKUP($F1475,Func_Ftrs,1)),VLOOKUP($F1475,Func_Ftrs,10),\"#N/A\")*$H1475","v":0},{"$f":"IF($F1475=(VLOOKUP($F1475,Func_Ftrs,1)),VLOOKUP($F1475,Func_Ftrs,11),\"#N/A\")*$H1475","v":0},{"$f":"IF($F1475=(VLOOKUP($F1475,Func_Ftrs,1)),VLOOKUP($F1475,Func_Ftrs,12),\"#N/A\")*$H1475","v":0}]
[1345,null,null,null,null,"P",{"$f":"UTCR!H1485","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1485,NRO!I1485)","v":2188235.6705989889},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,5),\"#N/A\")*H1476","v":2188235.6705989889},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,6),\"#N/A\")*H1476","v":0},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,7),\"#N/A\")*H1476","v":0},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,8),\"#N/A\")*H1476","v":0},{"$f":"IF(F1476=(VLOOKUP(F1476,Func_Ftrs,1)),VLOOKUP(F1476,Func_Ftrs,9),\"#N/A\")*H1476","v":0},{"$f":"IF($F1476=(VLOOKUP($F1476,Func_Ftrs,1)),VLOOKUP($F1476,Func_Ftrs,10),\"#N/A\")*$H1476","v":0},{"$f":"IF($F1476=(VLOOKUP($F1476,Func_Ftrs,1)),VLOOKUP($F1476,Func_Ftrs,11),\"#N/A\")*$H1476","v":0},{"$f":"IF($F1476=(VLOOKUP($F1476,Func_Ftrs,1)),VLOOKUP($F1476,Func_Ftrs,12),\"#N/A\")*$H1476","v":0}]
[1346,null,null,null,null,"P",{"$f":"UTCR!H1486","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1486,NRO!I1486)","v":8548900.6301895194},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,5),\"#N/A\")*H1477","v":8548900.6301895194},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,6),\"#N/A\")*H1477","v":0},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,7),\"#N/A\")*H1477","v":0},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,8),\"#N/A\")*H1477","v":0},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,9),\"#N/A\")*H1477","v":0},{"$f":"IF($F1477=(VLOOKUP($F1477,Func_Ftrs,1)),VLOOKUP($F1477,Func_Ftrs,10),\"#N/A\")*$H1477","v":0},{"$f":"IF($F1477=(VLOOKUP($F1477,Func_Ftrs,1)),VLOOKUP($F1477,Func_Ftrs,11),\"#N/A\")*$H1477","v":0},{"$f":"IF($F1477=(VLOOKUP($F1477,Func_Ftrs,1)),VLOOKUP($F1477,Func_Ftrs,12),\"#N/A\")*$H1477","v":0}]
[1347,null,null,null,null,"P",{"$f":"UTCR!H1487","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1487,NRO!I1487)","v":1782911.388085532},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,5),\"#N/A\")*H1478","v":1782911.388085532},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,6),\"#N/A\")*H1478","v":0},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,7),\"#N/A\")*H1478","v":0},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,8),\"#N/A\")*H1478","v":0},{"$f":"IF(F1478=(VLOOKUP(F1478,Func_Ftrs,1)),VLOOKUP(F1478,Func_Ftrs,9),\"#N/A\")*H1478","v":0},{"$f":"IF($F1478=(VLOOKUP($F1478,Func_Ftrs,1)),VLOOKUP($F1478,Func_Ftrs,10),\"#N/A\")*$H1478","v":0},{"$f":"IF($F1478=(VLOOKUP($F1478,Func_Ftrs,1)),VLOOKUP($F1478,Func_Ftrs,11),\"#N/A\")*$H1478","v":0},{"$f":"IF($F1478=(VLOOKUP($F1478,Func_Ftrs,1)),VLOOKUP($F1478,Func_Ftrs,12),\"#N/A\")*$H1478","v":0}]
[1348,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1475:H1478)","v":14152329.28098534},14152329.28098534,0,0,0,0,0,0,0]
[1349]
[1350,null,317,"Steam Plant ARO"]
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[1352,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1482:H1482)","v":0},0,0,0,0,0,0,0,0]
[1353]
[1354,null,"SP","Unclassified Steam Plant - Account 300"]
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[1356,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1486:H1486)","v":169572.70944863034},169572.70944863034,0,0,0,0,{"$f":"SUBTOTAL(9,N1486:N1486)","v":0},{"$f":"SUBTOTAL(9,O1486:O1486)","v":0},{"$f":"SUBTOTAL(9,P1486:P1486)","v":0}]
[1357]
[1358]
[1359,null,"Total Steam Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1437:H1487)","v":2881531303.0022011},2881531303.0022011,0,0,0,0,{"$f":"SUBTOTAL(9,N1437:N1487)","v":0},{"$f":"SUBTOTAL(9,O1437:O1487)","v":0},{"$f":"SUBTOTAL(9,P1437:P1487)","v":0}]
[1360]
[1361]
[1362,null,"Summary of Steam Production Plant by Factor"]
[1363,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1503,NRO!I1503)","v":0},{"$f":"SUM(I1440)","v":0},0,0,0,0,0,0,0]
[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1504,NRO!I1504)","v":0},{"$f":"SUM(I1437,I1445,I1452,I1459,I1466,I1475)","v":454445029.8049497},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1505,NRO!I1505)","v":0},509839778.16388077,0,0,0,0,0,0,0]
[1366,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1506,NRO!I1506)","v":2881531303.0022011},{"$f":"SUM(I1439,I1447,I1454,I1461,I1468,I1477,I1486)","v":1687713180.5268006},0,0,0,0,0,0,0]
[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1507,NRO!I1507)","v":0},228568784.42991033,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1494:H1498)","v":2881531303.0022011},{"$f":"SUM(I1494:I1498)","v":2880566772.9255414},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1372,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1501:H1502)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1501:N1502)","v":0},{"$f":"SUBTOTAL(9,O1501:O1502)","v":0},{"$f":"SUBTOTAL(9,P1501:P1502)","v":0}]
[1373]
[1374,null,321,"Structures and Improvements"]
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[1377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1506:H1507)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1506:N1507)","v":0},{"$f":"SUBTOTAL(9,O1506:O1507)","v":0},{"$f":"SUBTOTAL(9,P1506:P1507)","v":0}]
[1378]
[1379,null,322,"Reactor Plant Equipment"]
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[1383]
[1384,null,323,"Turbogenerator Units"]
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[1388]
[1389,null,324,"Land and Land Rights"]
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[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
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[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1541","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1541,NRO!I1541)","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,5),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,6),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,7),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,8),\"#N/A\")*H1532","v":0},{"$f":"IF(F1532=(VLOOKUP(F1532,Func_Ftrs,1)),VLOOKUP(F1532,Func_Ftrs,9),\"#N/A\")*H1532","v":0},{"$f":"IF($F1532=(VLOOKUP($F1532,Func_Ftrs,1)),VLOOKUP($F1532,Func_Ftrs,10),\"#N/A\")*$H1532","v":0},{"$f":"IF($F1532=(VLOOKUP($F1532,Func_Ftrs,1)),VLOOKUP($F1532,Func_Ftrs,11),\"#N/A\")*$H1532","v":0},{"$f":"IF($F1532=(VLOOKUP($F1532,Func_Ftrs,1)),VLOOKUP($F1532,Func_Ftrs,12),\"#N/A\")*$H1532","v":0}]
[1402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1532)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1532)","v":0},{"$f":"SUBTOTAL(9,O1532)","v":0},{"$f":"SUBTOTAL(9,P1532)","v":0}]
[1403]
[1404]
[1405,null,"Total Nuclear Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1501:H1533)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1501:N1533)","v":0},{"$f":"SUBTOTAL(9,O1501:O1533)","v":0},{"$f":"SUBTOTAL(9,P1501:P1533)","v":0}]
[1406]
[1407]
[1408]
[1409,null,"Summary of Nuclear Production Plant by Factor"]
[1410,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1550,NRO!I1550)","v":0},{"$f":"SUM(I1501,I1506,I1511,I1516,I1521,I1526)","v":0},0,0,0,0,0,0,0]
[1411,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1551,NRO!I1551)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1552,NRO!I1552)","v":0},{"$f":"SUM(I1502,I1507,I1512,I1517,I1522,I1527,I1532)","v":0},0,0,0,0,0,0,0]
[1413]
[1414,null,"Total Nuclear Plant by Factor",null,null,null,null,{"$f":"SUM(H1541:H1543)","v":0},0,0,0,0,0,{"$f":"SUM(N1541:N1543)","v":0},{"$f":"SUM(O1541:O1543)","v":0},{"$f":"SUM(P1541:P1543)","v":0}]
[1415]
[1416,null,330,"Land and Land Rights"]
[1417,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1557","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1557,NRO!I1557)","v":4452236.0839595813},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,5),\"#N/A\")*H1548","v":4452236.0839595813},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,6),\"#N/A\")*H1548","v":0},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,7),\"#N/A\")*H1548","v":0},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,8),\"#N/A\")*H1548","v":0},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,9),\"#N/A\")*H1548","v":0},{"$f":"IF($F1548=(VLOOKUP($F1548,Func_Ftrs,1)),VLOOKUP($F1548,Func_Ftrs,10),\"#N/A\")*$H1548","v":0},{"$f":"IF($F1548=(VLOOKUP($F1548,Func_Ftrs,1)),VLOOKUP($F1548,Func_Ftrs,11),\"#N/A\")*$H1548","v":0},{"$f":"IF($F1548=(VLOOKUP($F1548,Func_Ftrs,1)),VLOOKUP($F1548,Func_Ftrs,12),\"#N/A\")*$H1548","v":0}]
[1418,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1558","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1558,NRO!I1558)","v":2271160.0719160684},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":2271160.0719160684},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,7),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,8),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,9),\"#N/A\")*H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,10),\"#N/A\")*$H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,11),\"#N/A\")*$H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,12),\"#N/A\")*$H1549","v":0}]
[1419,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1559","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1559,NRO!I1559)","v":6480558.3424013657},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":6480558.3424013657},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,7),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,8),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,9),\"#N/A\")*H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,10),\"#N/A\")*$H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,11),\"#N/A\")*$H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,12),\"#N/A\")*$H1550","v":0}]
[1420,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1560","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1560,NRO!I1560)","v":290053.97751550598},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":290053.97751550598},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,7),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,8),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,9),\"#N/A\")*H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,10),\"#N/A\")*$H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,11),\"#N/A\")*$H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,12),\"#N/A\")*$H1551","v":0}]
[1421,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1548:H1551)","v":13494008.475792522},13494008.475792522,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1564","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1564,NRO!I1564)","v":8686170.9020921327},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,5),\"#N/A\")*H1555","v":8686170.9020921327},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,6),\"#N/A\")*H1555","v":0},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,7),\"#N/A\")*H1555","v":0},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,8),\"#N/A\")*H1555","v":0},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,9),\"#N/A\")*H1555","v":0},{"$f":"IF($F1555=(VLOOKUP($F1555,Func_Ftrs,1)),VLOOKUP($F1555,Func_Ftrs,10),\"#N/A\")*$H1555","v":0},{"$f":"IF($F1555=(VLOOKUP($F1555,Func_Ftrs,1)),VLOOKUP($F1555,Func_Ftrs,11),\"#N/A\")*$H1555","v":0},{"$f":"IF($F1555=(VLOOKUP($F1555,Func_Ftrs,1)),VLOOKUP($F1555,Func_Ftrs,12),\"#N/A\")*$H1555","v":0}]
[1425,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1565","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1565,NRO!I1565)","v":2251557.6724516815},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":2251557.6724516815},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,7),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,8),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,9),\"#N/A\")*H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,10),\"#N/A\")*$H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,11),\"#N/A\")*$H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,12),\"#N/A\")*$H1556","v":0}]
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[1427,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1567","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1567,NRO!I1567)","v":3992779.3029894517},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":3992779.3029894517},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,7),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,8),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,9),\"#N/A\")*H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,10),\"#N/A\")*$H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,11),\"#N/A\")*$H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,12),\"#N/A\")*$H1558","v":0}]
[1428,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1555:H1558)","v":80367997.188341185},80367997.188341185,0,0,0,0,{"$f":"SUBTOTAL(9,N1555:N1558)","v":0},{"$f":"SUBTOTAL(9,O1555:O1558)","v":0},{"$f":"SUBTOTAL(9,P1555:P1558)","v":0}]
[1429]
[1430,null,332,"Reservoirs, Dams & Waterways"]
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[1433,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1573","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1573,NRO!I1573)","v":95691426.809561506},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":95691426.809561506},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,7),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,8),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,9),\"#N/A\")*H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,10),\"#N/A\")*$H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,11),\"#N/A\")*$H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,12),\"#N/A\")*$H1564","v":0}]
[1434,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1574","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1574,NRO!I1574)","v":28536613.381971713},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":28536613.381971713},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,7),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,8),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,9),\"#N/A\")*H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,10),\"#N/A\")*$H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,11),\"#N/A\")*$H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,12),\"#N/A\")*$H1565","v":0}]
[1435,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1562:H1565)","v":196082662.13973361},196082662.13973361,0,0,0,0,{"$f":"SUBTOTAL(9,N1562:N1565)","v":0},{"$f":"SUBTOTAL(9,O1562:O1565)","v":0},{"$f":"SUBTOTAL(9,P1562:P1565)","v":0}]
[1436]
[1437,null,333,"Water Wheel, Turbines, & Generators"]
[1438,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1578","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1578,NRO!I1578)","v":12637346.254234038},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,5),\"#N/A\")*H1569","v":12637346.254234038},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,6),\"#N/A\")*H1569","v":0},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,7),\"#N/A\")*H1569","v":0},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,8),\"#N/A\")*H1569","v":0},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,9),\"#N/A\")*H1569","v":0},{"$f":"IF($F1569=(VLOOKUP($F1569,Func_Ftrs,1)),VLOOKUP($F1569,Func_Ftrs,10),\"#N/A\")*$H1569","v":0},{"$f":"IF($F1569=(VLOOKUP($F1569,Func_Ftrs,1)),VLOOKUP($F1569,Func_Ftrs,11),\"#N/A\")*$H1569","v":0},{"$f":"IF($F1569=(VLOOKUP($F1569,Func_Ftrs,1)),VLOOKUP($F1569,Func_Ftrs,12),\"#N/A\")*$H1569","v":0}]
[1439,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1579","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1579,NRO!I1579)","v":3619343.8385608755},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":3619343.8385608755},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,7),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,8),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,9),\"#N/A\")*H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,10),\"#N/A\")*$H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,11),\"#N/A\")*$H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,12),\"#N/A\")*$H1570","v":0}]
[1440,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1580","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1580,NRO!I1580)","v":22444811.827810414},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":22444811.827810414},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,7),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,8),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,9),\"#N/A\")*H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,10),\"#N/A\")*$H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,11),\"#N/A\")*$H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,12),\"#N/A\")*$H1571","v":0}]
[1441,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1581","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1581,NRO!I1581)","v":13141226.547959048},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":13141226.547959048},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,7),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,8),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,9),\"#N/A\")*H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,10),\"#N/A\")*$H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,11),\"#N/A\")*$H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,12),\"#N/A\")*$H1572","v":0}]
[1442,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1569:H1572)","v":51842728.468564376},51842728.468564376,0,0,0,0,{"$f":"SUBTOTAL(9,N1569:N1572)","v":0},{"$f":"SUBTOTAL(9,O1569:O1572)","v":0},{"$f":"SUBTOTAL(9,P1569:P1572)","v":0}]
[1443]
[1444,null,334,"Accessory Electric Equipment"]
[1445,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1585","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1585,NRO!I1585)","v":1758503.6285197181},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,5),\"#N/A\")*H1576","v":1758503.6285197181},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,6),\"#N/A\")*H1576","v":0},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,7),\"#N/A\")*H1576","v":0},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,8),\"#N/A\")*H1576","v":0},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,9),\"#N/A\")*H1576","v":0},{"$f":"IF($F1576=(VLOOKUP($F1576,Func_Ftrs,1)),VLOOKUP($F1576,Func_Ftrs,10),\"#N/A\")*$H1576","v":0},{"$f":"IF($F1576=(VLOOKUP($F1576,Func_Ftrs,1)),VLOOKUP($F1576,Func_Ftrs,11),\"#N/A\")*$H1576","v":0},{"$f":"IF($F1576=(VLOOKUP($F1576,Func_Ftrs,1)),VLOOKUP($F1576,Func_Ftrs,12),\"#N/A\")*$H1576","v":0}]
[1446,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1586","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1586,NRO!I1586)","v":1495596.984477812},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1495596.984477812},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,7),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,8),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,9),\"#N/A\")*H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,10),\"#N/A\")*$H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,11),\"#N/A\")*$H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,12),\"#N/A\")*$H1577","v":0}]
[1447,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1587","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1587,NRO!I1587)","v":25879446.852417067},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":25879446.852417067},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,7),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,8),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,9),\"#N/A\")*H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,10),\"#N/A\")*$H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,11),\"#N/A\")*$H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,12),\"#N/A\")*$H1578","v":0}]
[1448,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1588,NRO!I1588)","v":3326180.1977603761},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":3326180.1977603761},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,7),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,8),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,9),\"#N/A\")*H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,10),\"#N/A\")*$H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,11),\"#N/A\")*$H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,12),\"#N/A\")*$H1579","v":0}]
[1449,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1576:H1579)","v":32459727.663174976},32459727.663174976,0,0,0,0,{"$f":"SUBTOTAL(9,N1576:N1579)","v":0},{"$f":"SUBTOTAL(9,O1576:O1579)","v":0},{"$f":"SUBTOTAL(9,P1576:P1579)","v":0}]
[1450]
[1451]
[1452]
[1453,null,335,"Misc. Power Plant Equipment"]
[1454,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1594","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1594,NRO!I1594)","v":492153.8427905853},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,5),\"#N/A\")*H1585","v":492153.8427905853},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,6),\"#N/A\")*H1585","v":0},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,7),\"#N/A\")*H1585","v":0},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,8),\"#N/A\")*H1585","v":0},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,9),\"#N/A\")*H1585","v":0},{"$f":"IF($F1585=(VLOOKUP($F1585,Func_Ftrs,1)),VLOOKUP($F1585,Func_Ftrs,10),\"#N/A\")*$H1585","v":0},{"$f":"IF($F1585=(VLOOKUP($F1585,Func_Ftrs,1)),VLOOKUP($F1585,Func_Ftrs,11),\"#N/A\")*$H1585","v":0},{"$f":"IF($F1585=(VLOOKUP($F1585,Func_Ftrs,1)),VLOOKUP($F1585,Func_Ftrs,12),\"#N/A\")*$H1585","v":0}]
[1455,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1595","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1595,NRO!I1595)","v":67711.1358237682},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":67711.1358237682},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,7),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,8),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,9),\"#N/A\")*H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,10),\"#N/A\")*$H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,11),\"#N/A\")*$H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,12),\"#N/A\")*$H1586","v":0}]
[1456,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1596","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1596,NRO!I1596)","v":450676.10350737796},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,5),\"#N/A\")*H1587","v":450676.10350737796},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,6),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,7),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,8),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,9),\"#N/A\")*H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,10),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,11),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,12),\"#N/A\")*$H1587","v":0}]
[1457,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1597","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1597,NRO!I1597)","v":5571.1526033321106},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,5),\"#N/A\")*H1588","v":5571.1526033321106},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,6),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,7),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,8),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,9),\"#N/A\")*H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,10),\"#N/A\")*$H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,11),\"#N/A\")*$H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,12),\"#N/A\")*$H1588","v":0}]
[1458,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1585:H1588)","v":1016112.2347250636},1016112.2347250636,0,0,0,0,{"$f":"SUBTOTAL(9,N1585:N1588)","v":0},{"$f":"SUBTOTAL(9,O1585:O1588)","v":0},{"$f":"SUBTOTAL(9,P1585:P1588)","v":0}]
[1459]
[1460,null,336,"Roads, Railroads & Bridges"]
[1461,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1601","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1601,NRO!I1601)","v":1896585.4883949121},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,5),\"#N/A\")*H1592","v":1896585.4883949121},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,6),\"#N/A\")*H1592","v":0},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,7),\"#N/A\")*H1592","v":0},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,8),\"#N/A\")*H1592","v":0},{"$f":"IF(F1592=(VLOOKUP(F1592,Func_Ftrs,1)),VLOOKUP(F1592,Func_Ftrs,9),\"#N/A\")*H1592","v":0},{"$f":"IF($F1592=(VLOOKUP($F1592,Func_Ftrs,1)),VLOOKUP($F1592,Func_Ftrs,10),\"#N/A\")*$H1592","v":0},{"$f":"IF($F1592=(VLOOKUP($F1592,Func_Ftrs,1)),VLOOKUP($F1592,Func_Ftrs,11),\"#N/A\")*$H1592","v":0},{"$f":"IF($F1592=(VLOOKUP($F1592,Func_Ftrs,1)),VLOOKUP($F1592,Func_Ftrs,12),\"#N/A\")*$H1592","v":0}]
[1462,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1602","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1602,NRO!I1602)","v":354253.70888033905},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":354253.70888033905},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,7),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,8),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,9),\"#N/A\")*H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,10),\"#N/A\")*$H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,11),\"#N/A\")*$H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,12),\"#N/A\")*$H1593","v":0}]
[1463,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1603","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1603,NRO!I1603)","v":5568847.0101960925},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":5568847.0101960925},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,7),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,8),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,9),\"#N/A\")*H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,10),\"#N/A\")*$H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,11),\"#N/A\")*$H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,12),\"#N/A\")*$H1594","v":0}]
[1464,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1604","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1604,NRO!I1604)","v":350532.54922419449},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,5),\"#N/A\")*H1595","v":350532.54922419449},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,6),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,7),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,8),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,9),\"#N/A\")*H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,10),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,11),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,12),\"#N/A\")*$H1595","v":0}]
[1465,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1592:H1595)","v":8170218.7566955378},8170218.7566955378,0,0,0,0,{"$f":"SUBTOTAL(9,N1592:N1595)","v":0},{"$f":"SUBTOTAL(9,O1592:O1595)","v":0},{"$f":"SUBTOTAL(9,P1592:P1595)","v":0}]
[1466]
[1467,null,337,"Hydro Plant ARO"]
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[1469,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1599)","v":0},{"$f":"SUBTOTAL(9,I1599)","v":0},0,0,0,0,0,0,0]
[1470]
[1471,null,"HP","Unclassified Hydro Plant - Acct 300"]
[1472,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1612","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1612,NRO!I1612)","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,5),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,6),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,7),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,8),\"#N/A\")*H1603","v":0},{"$f":"IF(F1603=(VLOOKUP(F1603,Func_Ftrs,1)),VLOOKUP(F1603,Func_Ftrs,9),\"#N/A\")*H1603","v":0},{"$f":"IF($F1603=(VLOOKUP($F1603,Func_Ftrs,1)),VLOOKUP($F1603,Func_Ftrs,10),\"#N/A\")*$H1603","v":0},{"$f":"IF($F1603=(VLOOKUP($F1603,Func_Ftrs,1)),VLOOKUP($F1603,Func_Ftrs,11),\"#N/A\")*$H1603","v":0},{"$f":"IF($F1603=(VLOOKUP($F1603,Func_Ftrs,1)),VLOOKUP($F1603,Func_Ftrs,12),\"#N/A\")*$H1603","v":0}]
[1473,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1613","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1613,NRO!I1613)","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,5),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,6),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,7),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,8),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,9),\"#N/A\")*H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,10),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,11),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,12),\"#N/A\")*$H1604","v":0}]
[1474,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1614","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1614,NRO!I1614)","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,5),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,6),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,7),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,8),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,9),\"#N/A\")*H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,10),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,11),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,12),\"#N/A\")*$H1605","v":0}]
[1475,null,null,null,null,"P",{"$f":"UTCR!H1615","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1615,NRO!I1615)","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,5),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,6),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,7),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,8),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,9),\"#N/A\")*H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,10),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,11),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,12),\"#N/A\")*$H1606","v":0}]
[1476,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1603:H1606)","v":0},0,0,0,0,0,0,0,0]
[1477]
[1478,null,"Total Hydraulic Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1548:H1608)","v":383433454.92702734},383433454.92702734,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1483,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1623,NRO!I1623)","v":0},{"$f":"SUM(I1548,I1555,I1562,I1569,I1576,I1585,I1592,I1603,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J1548,J1555,J1562,J1569,J1576,J1585,J1592,J1603,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K1548,K1555,K1562,K1569,K1576,K1585,K1592,K1603,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(L1548,L1555,L1562,L1569,L1576,L1585,L1592,L1603,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M1548,M1555,M1562,M1569,M1576,M1585,M1592,M1603,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(N1548,N1555,N1562,N1569,N1576,N1585,N1592,N1603,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O1548,O1555,O1562,O1569,O1576,O1585,O1592,O1603,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(P1548,P1555,P1562,P1569,P1576,P1585,P1592,P1603,#REF!)","v":{"$error":"#REF!"}}]
[1484,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1624,NRO!I1624)","v":0},{"$f":"SUM(I1549,I1556,I1563,I1570,I1577,I1586,I1593,I1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J1549,J1556,J1563,J1570,J1577,J1586,J1593,J1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K1549,K1556,K1563,K1570,K1577,K1586,K1593,K1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(L1549,L1556,L1563,L1570,L1577,L1586,L1593,L1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M1549,M1556,M1563,M1570,M1577,M1586,M1593,M1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(N1549,N1556,N1563,N1570,N1577,N1586,N1593,N1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O1549,O1556,O1563,O1570,O1577,O1586,O1593,O1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(P1549,P1556,P1563,P1570,P1577,P1586,P1593,P1604,#REF!)","v":{"$error":"#REF!"}}]
[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1612:H1615)","v":383433454.92702734},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N1612:N1615)","v":{"$error":"#REF!"}},{"$f":"SUM(O1612:O1615)","v":{"$error":"#REF!"}},{"$f":"SUM(P1612:P1615)","v":{"$error":"#REF!"}}]
[1486]
[1487,null,340,"Land and Land Rights"]
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[1492]
[1493,null,341,"Structures and Improvements"]
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[]
[1498]
[1499,null,342,"Fuel Holders, Producers & Accessories"]
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[1504]
[1505,null,343,"Prime Movers"]
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[1510,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1638:H1641)","v":323669816.96408212},{"$f":"SUBTOTAL(9,I1638:I1641)","v":323669816.96408212},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
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[1515,null,null,null,null,"P",{"$f":"UTCR!H1658","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1658,NRO!I1658)","v":114850783.91973469},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":114850783.91973469},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,7),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,8),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,9),\"#N/A\")*H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,10),\"#N/A\")*$H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,11),\"#N/A\")*$H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,12),\"#N/A\")*$H1647","v":0}]
[1516,null,null,null,null,"P",{"$f":"UTCR!H1659","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1659,NRO!I1659)","v":7099953.4011054635},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":7099953.4011054635},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,7),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,8),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,9),\"#N/A\")*H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,10),\"#N/A\")*$H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,11),\"#N/A\")*$H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,12),\"#N/A\")*$H1648","v":0}]
[1517,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1645:H1648)","v":145202780.37064743},{"$f":"SUBTOTAL(9,I1645:I1648)","v":145202780.37064743},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1663","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1663,NRO!I1663)","v":58267230.045558818},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,5),\"#N/A\")*H1652","v":58267230.045558818},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,6),\"#N/A\")*H1652","v":0},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,7),\"#N/A\")*H1652","v":0},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,8),\"#N/A\")*H1652","v":0},{"$f":"IF(F1652=(VLOOKUP(F1652,Func_Ftrs,1)),VLOOKUP(F1652,Func_Ftrs,9),\"#N/A\")*H1652","v":0},{"$f":"IF($F1652=(VLOOKUP($F1652,Func_Ftrs,1)),VLOOKUP($F1652,Func_Ftrs,10),\"#N/A\")*$H1652","v":0},{"$f":"IF($F1652=(VLOOKUP($F1652,Func_Ftrs,1)),VLOOKUP($F1652,Func_Ftrs,11),\"#N/A\")*$H1652","v":0},{"$f":"IF($F1652=(VLOOKUP($F1652,Func_Ftrs,1)),VLOOKUP($F1652,Func_Ftrs,12),\"#N/A\")*$H1652","v":0}]
[1521,null,null,null,null,"P",{"$f":"UTCR!H1665","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1665,NRO!I1665)","v":26682.311568797002},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":26682.311568797002},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,7),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,8),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,9),\"#N/A\")*H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,10),\"#N/A\")*$H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,11),\"#N/A\")*$H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,12),\"#N/A\")*$H1653","v":0}]
[1522,null,null,null,null,"P",{"$f":"UTCR!H1666","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1666,NRO!I1666)","v":1260209.9504766923},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,5),\"#N/A\")*H1654","v":1260209.9504766923},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,6),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,7),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,8),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,9),\"#N/A\")*H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,10),\"#N/A\")*$H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,11),\"#N/A\")*$H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,12),\"#N/A\")*$H1654","v":0}]
[1523,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1652:H1654)","v":59554122.307604305},{"$f":"SUBTOTAL(9,I1652:I1654)","v":59554122.307604305},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
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[1529,null,null,null,null,"P",{"$f":"UTCR!H1674","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1674,NRO!I1674)","v":2348.5092428011321},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,5),\"#N/A\")*H1661","v":2348.5092428011321},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,6),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,7),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,8),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,9),\"#N/A\")*H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,10),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,11),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,12),\"#N/A\")*$H1661","v":0}]
[1530,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1660:H1661)","v":4174172.3839809587},4174172.3839809587,0,0,0,0,{"$f":"SUBTOTAL(9,N1660:N1661)","v":0},{"$f":"SUBTOTAL(9,O1660:O1661)","v":0},{"$f":"SUBTOTAL(9,P1660:P1661)","v":0}]
[1531]
[1532,null,347,"Other Production ARO"]
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[1534,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1664:H1665)","v":0},0,0,0,0,0,0,0,0]
[1535]
[1536,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1539,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1669:H1670)","v":12218.271797824449},12218.271797824449,0,0,0,0,{"$f":"SUBTOTAL(9,N1669:N1670)","v":0},{"$f":"SUBTOTAL(9,O1669:O1670)","v":0},{"$f":"SUBTOTAL(9,P1669:P1670)","v":0}]
[1540]
[1541,null,"Total Other Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1619:H1671)","v":588299685.09077656},588299685.09077656,0,0,0,0,{"$f":"SUBTOTAL(9,N1619:N1671)","v":0},{"$f":"SUBTOTAL(9,O1619:O1671)","v":0},{"$f":"SUBTOTAL(9,P1619:P1671)","v":0}]
[1542]
[1543,null,"Summary of Other Production Plant by Factor"]
[1544,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1689,NRO!I1689)","v":0},{"$f":"SUM(I1638,I1645,I1669)","v":0},0,0,0,0,0,0,0]
[1545,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1690,NRO!I1690)","v":0},{"$f":"SUM(I1620,I1626,I1633,I1639,I1646,I1653,I1661)","v":25686012.661022287},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1691,NRO!I1691)","v":1437001148.0623388},{"$f":"SUM(I1619,I1625,I1632,I1640,I1647,I1652,I1660,I1670)","v":527746970.73343921},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1692,NRO!I1692)","v":0},33142902.313961923,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1676:H1679)","v":1437001148.0623388},{"$f":"SUM(I1676:I1679)","v":586575885.70842338},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
[1552,null,null,null,null,"P",{"$f":"UTCR!H1697","v":"SG"},{"$f":"IF(Variables!Y1520=2,Report!P1697,NRO!I1697)","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,5),\"#N/A\")*H1684","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,6),\"#N/A\")*H1684","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,7),\"#N/A\")*H1684","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,8),\"#N/A\")*H1684","v":0},{"$f":"IF(F1684=(VLOOKUP(F1684,Func_Ftrs,1)),VLOOKUP(F1684,Func_Ftrs,9),\"#N/A\")*H1684","v":0},{"$f":"IF($F1684=(VLOOKUP($F1684,Func_Ftrs,1)),VLOOKUP($F1684,Func_Ftrs,10),\"#N/A\")*$H1684","v":0},{"$f":"IF($F1684=(VLOOKUP($F1684,Func_Ftrs,1)),VLOOKUP($F1684,Func_Ftrs,11),\"#N/A\")*$H1684","v":0},{"$f":"IF($F1684=(VLOOKUP($F1684,Func_Ftrs,1)),VLOOKUP($F1684,Func_Ftrs,12),\"#N/A\")*$H1684","v":0}]
[1553,null,"Total Experimental Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1684)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1684)","v":0},{"$f":"SUBTOTAL(9,O1684)","v":0},{"$f":"SUBTOTAL(9,P1684)","v":0}]
[1554]
[1555,null,"TOTAL PRODUCTION PLANT",null,null,null,null,{"$f":"H1685+H1673+H1609+H1536+H1490","v":3853264443.0200052},3853264443.0200052,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
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[1560,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1689:H1691)","v":91503833.859989002},0,91503833.859989002,0,0,0,{"$f":"SUBTOTAL(9,N1689:N1691)","v":0},{"$f":"SUBTOTAL(9,O1689:O1691)","v":0},{"$f":"SUBTOTAL(9,P1689:P1691)","v":0}]
[1561]
[1562,null,352,"Structures and Improvements"]
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[1567,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1695:H1698)","v":75776801.150186539},0,75776801.150186539,0,0,0,{"$f":"SUBTOTAL(9,N1695:N1698)","v":0},{"$f":"SUBTOTAL(9,O1695:O1698)","v":0},{"$f":"SUBTOTAL(9,P1695:P1698)","v":0}]
[1568]
[1569,null,353,"Station Equipment"]
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[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1702:H1704)","v":761022772.59322238},64603644.057944737,696419128.53527761,0,0,0,{"$f":"SUBTOTAL(9,N1702:N1704)","v":0},{"$f":"SUBTOTAL(9,O1702:O1704)","v":0},{"$f":"SUBTOTAL(9,P1702:P1704)","v":0}]
[1574]
[1575,null,354,"Towers and Fixtures"]
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[1578,null,null,null,null,"T",{"$f":"UTCR!H1723","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1723,NRO!I1723)","v":331901153.09410709},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,5),\"#N/A\")*H1710","v":0},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,6),\"#N/A\")*H1710","v":331901153.09410709},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,7),\"#N/A\")*H1710","v":0},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,8),\"#N/A\")*H1710","v":0},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,9),\"#N/A\")*H1710","v":0},{"$f":"IF($F1710=(VLOOKUP($F1710,Func_Ftrs,1)),VLOOKUP($F1710,Func_Ftrs,10),\"#N/A\")*$H1710","v":0},{"$f":"IF($F1710=(VLOOKUP($F1710,Func_Ftrs,1)),VLOOKUP($F1710,Func_Ftrs,11),\"#N/A\")*$H1710","v":0},{"$f":"IF($F1710=(VLOOKUP($F1710,Func_Ftrs,1)),VLOOKUP($F1710,Func_Ftrs,12),\"#N/A\")*$H1710","v":0}]
[1579,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1708:H1710)","v":456270586.88514221},0,456270586.88514221,0,0,0,{"$f":"SUBTOTAL(9,N1708:N1710)","v":0},{"$f":"SUBTOTAL(9,O1708:O1710)","v":0},{"$f":"SUBTOTAL(9,P1708:P1710)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
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[1585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1714:H1716)","v":294530951.41431618},0,294530951.41431618,0,0,0,{"$f":"SUBTOTAL(9,N1714:N1716)","v":0},{"$f":"SUBTOTAL(9,O1714:O1716)","v":0},{"$f":"SUBTOTAL(9,P1714:P1716)","v":0}]
[1586]
[1587,null,356,"Clearing and Grading"]
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[1591,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1720:H1722)","v":411843291.73891717},0,411843291.73891717,0,0,0,{"$f":"SUBTOTAL(9,N1720:N1722)","v":0},{"$f":"SUBTOTAL(9,O1720:O1722)","v":0},{"$f":"SUBTOTAL(9,P1720:P1722)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1595,null,null,null,null,"T",{"$f":"UTCR!H1740","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1740,NRO!I1740)","v":39478.022727874704},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,5),\"#N/A\")*H1727","v":0},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,6),\"#N/A\")*H1727","v":39478.022727874704},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,7),\"#N/A\")*H1727","v":0},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,8),\"#N/A\")*H1727","v":0},{"$f":"IF(F1727=(VLOOKUP(F1727,Func_Ftrs,1)),VLOOKUP(F1727,Func_Ftrs,9),\"#N/A\")*H1727","v":0},{"$f":"IF($F1727=(VLOOKUP($F1727,Func_Ftrs,1)),VLOOKUP($F1727,Func_Ftrs,10),\"#N/A\")*$H1727","v":0},{"$f":"IF($F1727=(VLOOKUP($F1727,Func_Ftrs,1)),VLOOKUP($F1727,Func_Ftrs,11),\"#N/A\")*$H1727","v":0},{"$f":"IF($F1727=(VLOOKUP($F1727,Func_Ftrs,1)),VLOOKUP($F1727,Func_Ftrs,12),\"#N/A\")*$H1727","v":0}]
[1596,null,null,null,null,"T",{"$f":"UTCR!H1741","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1741,NRO!I1741)","v":1390655.198258338},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,5),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,6),\"#N/A\")*H1728","v":1390655.198258338},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,7),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,8),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,9),\"#N/A\")*H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,10),\"#N/A\")*$H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,11),\"#N/A\")*$H1728","v":0},{"$f":"IF($F1728=(VLOOKUP($F1728,Func_Ftrs,1)),VLOOKUP($F1728,Func_Ftrs,12),\"#N/A\")*$H1728","v":0}]
[1597,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1726:H1728)","v":1432877.492332628},0,1432877.492332628,0,0,0,{"$f":"SUBTOTAL(9,N1726:N1728)","v":0},{"$f":"SUBTOTAL(9,O1726:O1728)","v":0},{"$f":"SUBTOTAL(9,P1726:P1728)","v":0}]
[1598]
[1599,null,358,"Underground Conductors "]
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[1601,null,null,null,null,"T",{"$f":"UTCR!H1746","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1746,NRO!I1746)","v":468457.52002980851},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,5),\"#N/A\")*H1733","v":0},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,6),\"#N/A\")*H1733","v":468457.52002980851},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,7),\"#N/A\")*H1733","v":0},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,8),\"#N/A\")*H1733","v":0},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,9),\"#N/A\")*H1733","v":0},{"$f":"IF($F1733=(VLOOKUP($F1733,Func_Ftrs,1)),VLOOKUP($F1733,Func_Ftrs,10),\"#N/A\")*$H1733","v":0},{"$f":"IF($F1733=(VLOOKUP($F1733,Func_Ftrs,1)),VLOOKUP($F1733,Func_Ftrs,11),\"#N/A\")*$H1733","v":0},{"$f":"IF($F1733=(VLOOKUP($F1733,Func_Ftrs,1)),VLOOKUP($F1733,Func_Ftrs,12),\"#N/A\")*$H1733","v":0}]
[1602,null,null,null,null,"T",{"$f":"UTCR!H1747","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1747,NRO!I1747)","v":2761020.4609554876},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,5),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,6),\"#N/A\")*H1734","v":2761020.4609554876},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,7),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,8),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,9),\"#N/A\")*H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,10),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,11),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,12),\"#N/A\")*$H1734","v":0}]
[1603,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1732:H1734)","v":3229477.980985296},0,3229477.980985296,0,0,0,{"$f":"SUBTOTAL(9,N1732:N1734)","v":0},{"$f":"SUBTOTAL(9,O1732:O1734)","v":0},{"$f":"SUBTOTAL(9,P1732:P1734)","v":0}]
[1604]
[1605,null,359,"Roads and Trails"]
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[1607,null,null,null,null,"T",{"$f":"UTCR!H1752","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1752,NRO!I1752)","v":189748.81139673016},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,5),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,6),\"#N/A\")*H1739","v":189748.81139673016},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,7),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,8),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,9),\"#N/A\")*H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,10),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,11),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,12),\"#N/A\")*$H1739","v":0}]
[1608,null,null,null,null,"T",{"$f":"UTCR!H1753","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1753,NRO!I1753)","v":4096276.3781586252},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":4096276.3781586252},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,7),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,8),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,9),\"#N/A\")*H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,10),\"#N/A\")*$H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,11),\"#N/A\")*$H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,12),\"#N/A\")*$H1740","v":0}]
[1609,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1738:H1740)","v":5088516.4935269654},0,5088516.4935269654,0,0,0,{"$f":"SUBTOTAL(9,N1738:N1740)","v":0},{"$f":"SUBTOTAL(9,O1738:O1740)","v":0},{"$f":"SUBTOTAL(9,P1738:P1740)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
[1612,null,null,null,null,"T",{"$f":"UTCR!H1757","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1757,NRO!I1757)","v":55463873.05499766},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,5),\"#N/A\")*H1744","v":0},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,6),\"#N/A\")*H1744","v":55463873.05499766},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,7),\"#N/A\")*H1744","v":0},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,8),\"#N/A\")*H1744","v":0},{"$f":"IF(F1744=(VLOOKUP(F1744,Func_Ftrs,1)),VLOOKUP(F1744,Func_Ftrs,9),\"#N/A\")*H1744","v":0},{"$f":"IF($F1744=(VLOOKUP($F1744,Func_Ftrs,1)),VLOOKUP($F1744,Func_Ftrs,10),\"#N/A\")*$H1744","v":0},{"$f":"IF($F1744=(VLOOKUP($F1744,Func_Ftrs,1)),VLOOKUP($F1744,Func_Ftrs,11),\"#N/A\")*$H1744","v":0},{"$f":"IF($F1744=(VLOOKUP($F1744,Func_Ftrs,1)),VLOOKUP($F1744,Func_Ftrs,12),\"#N/A\")*$H1744","v":0}]
[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1744:H1744)","v":55463873.05499766},0,55463873.05499766,0,0,0,{"$f":"SUBTOTAL(9,N1744:N1744)","v":0},{"$f":"SUBTOTAL(9,O1744:O1744)","v":0},{"$f":"SUBTOTAL(9,P1744:P1744)","v":0}]
[1614]
[1615,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[1616,null,null,null,null,"T",{"$f":"UTCR!H1761","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1761,NRO!I1761)","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,5),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,6),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,7),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,8),\"#N/A\")*H1748","v":0},{"$f":"IF(F1748=(VLOOKUP(F1748,Func_Ftrs,1)),VLOOKUP(F1748,Func_Ftrs,9),\"#N/A\")*H1748","v":0},{"$f":"IF($F1748=(VLOOKUP($F1748,Func_Ftrs,1)),VLOOKUP($F1748,Func_Ftrs,10),\"#N/A\")*$H1748","v":0},{"$f":"IF($F1748=(VLOOKUP($F1748,Func_Ftrs,1)),VLOOKUP($F1748,Func_Ftrs,11),\"#N/A\")*$H1748","v":0},{"$f":"IF($F1748=(VLOOKUP($F1748,Func_Ftrs,1)),VLOOKUP($F1748,Func_Ftrs,12),\"#N/A\")*$H1748","v":0}]
[1617,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1748:H1748)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1748:N1748)","v":0},{"$f":"SUBTOTAL(9,O1748:O1748)","v":0},{"$f":"SUBTOTAL(9,P1748:P1748)","v":0}]
[1618]
[1619,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1689:H1749)","v":2156162982.6636157},64603644.057944737,2091559338.6056712,0,0,0,{"$f":"SUBTOTAL(9,N1689:N1749)","v":0},{"$f":"SUBTOTAL(9,O1689:O1749)","v":0},{"$f":"SUBTOTAL(9,P1689:P1749)","v":0}]
[1620,null,"Summary of Transmission Plant by Factor"]
[1621,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1766,NRO!I1766)","v":0},{"$f":"SUM(I1689,I1696,I1702,I1708,I1714,I1720,I1726,I1732,I1738)","v":4302589.0682179462},232926699.77787453,0,0,0,{"$f":"SUM(N1689,N1696,N1702,N1708,N1714,N1720,N1726,N1732,N1738)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1767,NRO!I1767)","v":0},6394975.6855727229,272959898.10789257,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1768,NRO!I1768)","v":2156162982.6636157},{"$f":"SUM(I1691,I1698,I1704,I1710,I1716,I1722,I1728,I1734,I1740,I1744,I1748)","v":53906079.304154068},1585672740.7199039,0,0,0,0,{"$f":"SUM(O1691,O1698,O1704,O1710,O1716,O1722,O1728,O1734,O1740,O1744,O1748)","v":0},{"$f":"SUM(P1691,P1698,P1704,P1710,P1716,P1722,P1728,P1734,P1740,P1744,P1748)","v":0}]
[1624,null,"Total Transmission Plant by Factor",null,null,null,null,{"$f":"SUM(H1753:H1755)","v":2156162982.6636157},64603644.057944737,2091559338.6056709,0,0,0,{"$f":"SUM(N1753:N1755)","v":0},{"$f":"SUM(O1753:O1755)","v":0},{"$f":"SUM(P1753:P1755)","v":0}]
[1625,null,360,"Land and Land Rights"]
[1626,null,null,null,null,"D",{"$f":"UTCR!H1771","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1771,NRO!I1771)","v":37037031.716922998},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,5),\"#N/A\")*H1758","v":0},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,6),\"#N/A\")*H1758","v":0},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,7),\"#N/A\")*H1758","v":37037031.716922998},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,8),\"#N/A\")*H1758","v":0},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,9),\"#N/A\")*H1758","v":0},{"$f":"IF($F1758=(VLOOKUP($F1758,Func_Ftrs,1)),VLOOKUP($F1758,Func_Ftrs,10),\"#N/A\")*$H1758","v":0},{"$f":"IF($F1758=(VLOOKUP($F1758,Func_Ftrs,1)),VLOOKUP($F1758,Func_Ftrs,11),\"#N/A\")*$H1758","v":0},{"$f":"IF($F1758=(VLOOKUP($F1758,Func_Ftrs,1)),VLOOKUP($F1758,Func_Ftrs,12),\"#N/A\")*$H1758","v":0}]
[1627,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1758:H1758)","v":37037031.716922998},0,0,37037031.716922998,0,0,{"$f":"SUBTOTAL(9,N1758:N1758)","v":0},{"$f":"SUBTOTAL(9,O1758:O1758)","v":0},{"$f":"SUBTOTAL(9,P1758:P1758)","v":0}]
[1628]
[1629,null,361,"Structures and Improvements"]
[1630,null,null,null,null,"D",{"$f":"UTCR!H1775","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1775,NRO!I1775)","v":48043624.328461498},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,5),\"#N/A\")*H1762","v":0},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,6),\"#N/A\")*H1762","v":0},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,7),\"#N/A\")*H1762","v":48043624.328461498},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,8),\"#N/A\")*H1762","v":0},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,9),\"#N/A\")*H1762","v":0},{"$f":"IF($F1762=(VLOOKUP($F1762,Func_Ftrs,1)),VLOOKUP($F1762,Func_Ftrs,10),\"#N/A\")*$H1762","v":0},{"$f":"IF($F1762=(VLOOKUP($F1762,Func_Ftrs,1)),VLOOKUP($F1762,Func_Ftrs,11),\"#N/A\")*$H1762","v":0},{"$f":"IF($F1762=(VLOOKUP($F1762,Func_Ftrs,1)),VLOOKUP($F1762,Func_Ftrs,12),\"#N/A\")*$H1762","v":0}]
[1631,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1762:H1762)","v":48043624.328461498},0,0,48043624.328461498,0,0,{"$f":"SUBTOTAL(9,N1762:N1762)","v":0},{"$f":"SUBTOTAL(9,O1762:O1762)","v":0},{"$f":"SUBTOTAL(9,P1762:P1762)","v":0}]
[1632]
[1633,null,362,"Station Equipment"]
[1634,null,null,null,null,"D",{"$f":"UTCR!H1779","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1779,NRO!I1779)","v":449682109.30230701},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,5),\"#N/A\")*H1766","v":0},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,6),\"#N/A\")*H1766","v":0},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,7),\"#N/A\")*H1766","v":449682109.30230701},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,8),\"#N/A\")*H1766","v":0},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,9),\"#N/A\")*H1766","v":0},{"$f":"IF($F1766=(VLOOKUP($F1766,Func_Ftrs,1)),VLOOKUP($F1766,Func_Ftrs,10),\"#N/A\")*$H1766","v":0},{"$f":"IF($F1766=(VLOOKUP($F1766,Func_Ftrs,1)),VLOOKUP($F1766,Func_Ftrs,11),\"#N/A\")*$H1766","v":0},{"$f":"IF($F1766=(VLOOKUP($F1766,Func_Ftrs,1)),VLOOKUP($F1766,Func_Ftrs,12),\"#N/A\")*$H1766","v":0}]
[1635,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1766:H1766)","v":449682109.30230701},0,0,449682109.30230701,0,0,{"$f":"SUBTOTAL(9,N1766:N1766)","v":0},{"$f":"SUBTOTAL(9,O1766:O1766)","v":0},{"$f":"SUBTOTAL(9,P1766:P1766)","v":0}]
[1636]
[1637,null,363,"Storage Battery Equipment"]
[1638,null,null,null,null,"D",{"$f":"UTCR!H1783","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1783,NRO!I1783)","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,5),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,6),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,7),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,8),\"#N/A\")*H1770","v":0},{"$f":"IF(F1770=(VLOOKUP(F1770,Func_Ftrs,1)),VLOOKUP(F1770,Func_Ftrs,9),\"#N/A\")*H1770","v":0},{"$f":"IF($F1770=(VLOOKUP($F1770,Func_Ftrs,1)),VLOOKUP($F1770,Func_Ftrs,10),\"#N/A\")*$H1770","v":0},{"$f":"IF($F1770=(VLOOKUP($F1770,Func_Ftrs,1)),VLOOKUP($F1770,Func_Ftrs,11),\"#N/A\")*$H1770","v":0},{"$f":"IF($F1770=(VLOOKUP($F1770,Func_Ftrs,1)),VLOOKUP($F1770,Func_Ftrs,12),\"#N/A\")*$H1770","v":0}]
[1639,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1770:H1770)","v":0},0,0,0,0,0,0,0,0]
[1640]
[1641,null,364,"Poles, Towers & Fixtures"]
[1642,null,null,null,null,"D",{"$f":"UTCR!H1787","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1787,NRO!I1787)","v":331886724.68923002},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,5),\"#N/A\")*H1774","v":0},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,6),\"#N/A\")*H1774","v":0},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,7),\"#N/A\")*H1774","v":331886724.68923002},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,8),\"#N/A\")*H1774","v":0},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,9),\"#N/A\")*H1774","v":0},{"$f":"IF($F1774=(VLOOKUP($F1774,Func_Ftrs,1)),VLOOKUP($F1774,Func_Ftrs,10),\"#N/A\")*$H1774","v":0},{"$f":"IF($F1774=(VLOOKUP($F1774,Func_Ftrs,1)),VLOOKUP($F1774,Func_Ftrs,11),\"#N/A\")*$H1774","v":0},{"$f":"IF($F1774=(VLOOKUP($F1774,Func_Ftrs,1)),VLOOKUP($F1774,Func_Ftrs,12),\"#N/A\")*$H1774","v":0}]
[1643,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1774:H1774)","v":331886724.68923002},0,0,331886724.68923002,0,0,{"$f":"SUBTOTAL(9,N1774:N1774)","v":0},{"$f":"SUBTOTAL(9,O1774:O1774)","v":0},{"$f":"SUBTOTAL(9,P1774:P1774)","v":0}]
[1644]
[1645,null,365,"Overhead Conductors"]
[1646,null,null,null,null,"D",{"$f":"UTCR!H1791","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1791,NRO!I1791)","v":216059130.246153},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,5),\"#N/A\")*H1778","v":0},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,6),\"#N/A\")*H1778","v":0},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,7),\"#N/A\")*H1778","v":216059130.246153},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,8),\"#N/A\")*H1778","v":0},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,9),\"#N/A\")*H1778","v":0},{"$f":"IF($F1778=(VLOOKUP($F1778,Func_Ftrs,1)),VLOOKUP($F1778,Func_Ftrs,10),\"#N/A\")*$H1778","v":0},{"$f":"IF($F1778=(VLOOKUP($F1778,Func_Ftrs,1)),VLOOKUP($F1778,Func_Ftrs,11),\"#N/A\")*$H1778","v":0},{"$f":"IF($F1778=(VLOOKUP($F1778,Func_Ftrs,1)),VLOOKUP($F1778,Func_Ftrs,12),\"#N/A\")*$H1778","v":0}]
[1647,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1778:H1778)","v":216059130.246153},0,0,216059130.246153,0,0,{"$f":"SUBTOTAL(9,N1778:N1778)","v":0},{"$f":"SUBTOTAL(9,O1778:O1778)","v":0},{"$f":"SUBTOTAL(9,P1778:P1778)","v":0}]
[1648]
[1649,null,366,"Underground Conduit"]
[1650,null,null,null,null,"D",{"$f":"UTCR!H1795","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1795,NRO!I1795)","v":175608168.88230699},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,5),\"#N/A\")*H1782","v":0},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,6),\"#N/A\")*H1782","v":0},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,7),\"#N/A\")*H1782","v":175608168.88230699},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,8),\"#N/A\")*H1782","v":0},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,9),\"#N/A\")*H1782","v":0},{"$f":"IF($F1782=(VLOOKUP($F1782,Func_Ftrs,1)),VLOOKUP($F1782,Func_Ftrs,10),\"#N/A\")*$H1782","v":0},{"$f":"IF($F1782=(VLOOKUP($F1782,Func_Ftrs,1)),VLOOKUP($F1782,Func_Ftrs,11),\"#N/A\")*$H1782","v":0},{"$f":"IF($F1782=(VLOOKUP($F1782,Func_Ftrs,1)),VLOOKUP($F1782,Func_Ftrs,12),\"#N/A\")*$H1782","v":0}]
[1651,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1782:H1782)","v":175608168.88230699},0,0,175608168.88230699,0,0,{"$f":"SUBTOTAL(9,N1782:N1782)","v":0},{"$f":"SUBTOTAL(9,O1782:O1782)","v":0},{"$f":"SUBTOTAL(9,P1782:P1782)","v":0}]
[1652]
[1653]
[1654]
[1655]
[1656,null,367,"Underground Conductors "]
[1657,null,null,null,null,"D",{"$f":"UTCR!H1802","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1802,NRO!I1802)","v":482679108.40153801},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,5),\"#N/A\")*H1789","v":0},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,6),\"#N/A\")*H1789","v":0},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,7),\"#N/A\")*H1789","v":482679108.40153801},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,8),\"#N/A\")*H1789","v":0},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,9),\"#N/A\")*H1789","v":0},{"$f":"IF($F1789=(VLOOKUP($F1789,Func_Ftrs,1)),VLOOKUP($F1789,Func_Ftrs,10),\"#N/A\")*$H1789","v":0},{"$f":"IF($F1789=(VLOOKUP($F1789,Func_Ftrs,1)),VLOOKUP($F1789,Func_Ftrs,11),\"#N/A\")*$H1789","v":0},{"$f":"IF($F1789=(VLOOKUP($F1789,Func_Ftrs,1)),VLOOKUP($F1789,Func_Ftrs,12),\"#N/A\")*$H1789","v":0}]
[1658,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1789:H1789)","v":482679108.40153801},0,0,482679108.40153801,0,0,{"$f":"SUBTOTAL(9,N1789:N1789)","v":0},{"$f":"SUBTOTAL(9,O1789:O1789)","v":0},{"$f":"SUBTOTAL(9,P1789:P1789)","v":0}]
[1659]
[1660,null,368,"Line Transformers"]
[1661,null,null,null,null,"D",{"$f":"UTCR!H1806","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1806,NRO!I1806)","v":446530509.42230701},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,5),\"#N/A\")*H1793","v":0},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,6),\"#N/A\")*H1793","v":0},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,7),\"#N/A\")*H1793","v":446530509.42230701},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,8),\"#N/A\")*H1793","v":0},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,9),\"#N/A\")*H1793","v":0},{"$f":"IF($F1793=(VLOOKUP($F1793,Func_Ftrs,1)),VLOOKUP($F1793,Func_Ftrs,10),\"#N/A\")*$H1793","v":0},{"$f":"IF($F1793=(VLOOKUP($F1793,Func_Ftrs,1)),VLOOKUP($F1793,Func_Ftrs,11),\"#N/A\")*$H1793","v":0},{"$f":"IF($F1793=(VLOOKUP($F1793,Func_Ftrs,1)),VLOOKUP($F1793,Func_Ftrs,12),\"#N/A\")*$H1793","v":0}]
[1662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1793:H1793)","v":446530509.42230701},0,0,446530509.42230701,0,0,{"$f":"SUBTOTAL(9,N1793:N1793)","v":0},{"$f":"SUBTOTAL(9,O1793:O1793)","v":0},{"$f":"SUBTOTAL(9,P1793:P1793)","v":0}]
[1663]
[1664,null,369,"Services"]
[1665,null,null,null,null,"D",{"$f":"UTCR!H1810","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1810,NRO!I1810)","v":240998037.957692},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,5),\"#N/A\")*H1797","v":0},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,6),\"#N/A\")*H1797","v":0},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,7),\"#N/A\")*H1797","v":240998037.957692},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,8),\"#N/A\")*H1797","v":0},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,9),\"#N/A\")*H1797","v":0},{"$f":"IF($F1797=(VLOOKUP($F1797,Func_Ftrs,1)),VLOOKUP($F1797,Func_Ftrs,10),\"#N/A\")*$H1797","v":0},{"$f":"IF($F1797=(VLOOKUP($F1797,Func_Ftrs,1)),VLOOKUP($F1797,Func_Ftrs,11),\"#N/A\")*$H1797","v":0},{"$f":"IF($F1797=(VLOOKUP($F1797,Func_Ftrs,1)),VLOOKUP($F1797,Func_Ftrs,12),\"#N/A\")*$H1797","v":0}]
[1666,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1797:H1797)","v":240998037.957692},0,0,240998037.957692,0,0,{"$f":"SUBTOTAL(9,N1797:N1797)","v":0},{"$f":"SUBTOTAL(9,O1797:O1797)","v":0},{"$f":"SUBTOTAL(9,P1797:P1797)","v":0}]
[1667]
[1668,null,370,"Meters"]
[1669,null,null,null,null,"C_Meter",{"$f":"UTCR!H1814","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1814,NRO!I1814)","v":74300670.700000003},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,5,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,6,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,7,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,8,0),\"#N/A\")*H1801","v":0},{"$f":"IF(F1801=(VLOOKUP(F1801,Func_Ftrs,1,0)),VLOOKUP(F1801,Func_Ftrs,9,0),\"#N/A\")*H1801","v":0},{"$f":"IF($F1801=(VLOOKUP($F1801,Func_Ftrs,1,0)),VLOOKUP($F1801,Func_Ftrs,10,0),\"#N/A\")*$H1801","v":74300670.700000003},{"$f":"IF($F1801=(VLOOKUP($F1801,Func_Ftrs,1,0)),VLOOKUP($F1801,Func_Ftrs,11,0),\"#N/A\")*$H1801","v":0},{"$f":"IF($F1801=(VLOOKUP($F1801,Func_Ftrs,1,0)),VLOOKUP($F1801,Func_Ftrs,12,0),\"#N/A\")*$H1801","v":0}]
[1670,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1801:H1801)","v":74300670.700000003},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1801:N1801)","v":74300670.700000003},{"$f":"SUBTOTAL(9,O1801:O1801)","v":0},{"$f":"SUBTOTAL(9,P1801:P1801)","v":0}]
[1671]
[1672,null,371,"Installations on Customers' Premises"]
[1673,null,null,null,null,"D",{"$f":"UTCR!H1818","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1818,NRO!I1818)","v":4389871.2346153799},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,5),\"#N/A\")*H1805","v":0},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,6),\"#N/A\")*H1805","v":0},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,7),\"#N/A\")*H1805","v":4389871.2346153799},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,8),\"#N/A\")*H1805","v":0},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,9),\"#N/A\")*H1805","v":0},{"$f":"IF($F1805=(VLOOKUP($F1805,Func_Ftrs,1)),VLOOKUP($F1805,Func_Ftrs,10),\"#N/A\")*$H1805","v":0},{"$f":"IF($F1805=(VLOOKUP($F1805,Func_Ftrs,1)),VLOOKUP($F1805,Func_Ftrs,11),\"#N/A\")*$H1805","v":0},{"$f":"IF($F1805=(VLOOKUP($F1805,Func_Ftrs,1)),VLOOKUP($F1805,Func_Ftrs,12),\"#N/A\")*$H1805","v":0}]
[1674,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1805:H1805)","v":4389871.2346153799},0,0,4389871.2346153799,0,0,{"$f":"SUBTOTAL(9,N1805:N1805)","v":0},{"$f":"SUBTOTAL(9,O1805:O1805)","v":0},{"$f":"SUBTOTAL(9,P1805:P1805)","v":0}]
[1675]
[1676,null,372,"Leased Property"]
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[1678,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1809:H1809)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1809:N1809)","v":0},{"$f":"SUBTOTAL(9,O1809:O1809)","v":0},{"$f":"SUBTOTAL(9,P1809:P1809)","v":0}]
[1679]
[1680,null,373,"Street Lights"]
[1681,null,null,null,null,"D",{"$f":"UTCR!H1826","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1826,NRO!I1826)","v":22576099.200769201},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,5),\"#N/A\")*H1813","v":0},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,6),\"#N/A\")*H1813","v":0},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,7),\"#N/A\")*H1813","v":22576099.200769201},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,8),\"#N/A\")*H1813","v":0},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,9),\"#N/A\")*H1813","v":0},{"$f":"IF($F1813=(VLOOKUP($F1813,Func_Ftrs,1)),VLOOKUP($F1813,Func_Ftrs,10),\"#N/A\")*$H1813","v":0},{"$f":"IF($F1813=(VLOOKUP($F1813,Func_Ftrs,1)),VLOOKUP($F1813,Func_Ftrs,11),\"#N/A\")*$H1813","v":0},{"$f":"IF($F1813=(VLOOKUP($F1813,Func_Ftrs,1)),VLOOKUP($F1813,Func_Ftrs,12),\"#N/A\")*$H1813","v":0}]
[1682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1813:H1813)","v":22576099.200769201},0,0,22576099.200769201,0,0,{"$f":"SUBTOTAL(9,N1813:N1813)","v":0},{"$f":"SUBTOTAL(9,O1813:O1813)","v":0},{"$f":"SUBTOTAL(9,P1813:P1813)","v":0}]
[1683]
[1684,null,"DP","Unclassified Dist Plant - Acct 300"]
[1685,null,null,null,null,"D",{"$f":"UTCR!H1830","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1830,NRO!I1830)","v":4540835.5023076897},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,5),\"#N/A\")*H1817","v":0},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,6),\"#N/A\")*H1817","v":0},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,7),\"#N/A\")*H1817","v":4540835.5023076897},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,8),\"#N/A\")*H1817","v":0},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,9),\"#N/A\")*H1817","v":0},{"$f":"IF($F1817=(VLOOKUP($F1817,Func_Ftrs,1)),VLOOKUP($F1817,Func_Ftrs,10),\"#N/A\")*$H1817","v":0},{"$f":"IF($F1817=(VLOOKUP($F1817,Func_Ftrs,1)),VLOOKUP($F1817,Func_Ftrs,11),\"#N/A\")*$H1817","v":0},{"$f":"IF($F1817=(VLOOKUP($F1817,Func_Ftrs,1)),VLOOKUP($F1817,Func_Ftrs,12),\"#N/A\")*$H1817","v":0}]
[1686,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1817)","v":4540835.5023076897},0,0,4540835.5023076897,0,0,{"$f":"SUBTOTAL(9,N1817)","v":0},{"$f":"SUBTOTAL(9,O1817)","v":0},{"$f":"SUBTOTAL(9,P1817)","v":0}]
[1687]
[1688,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
[1689,null,null,null,null,"D",{"$f":"UTCR!H1834","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1834,NRO!I1834)","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,5),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,6),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,7),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,8),\"#N/A\")*H1821","v":0},{"$f":"IF(F1821=(VLOOKUP(F1821,Func_Ftrs,1)),VLOOKUP(F1821,Func_Ftrs,9),\"#N/A\")*H1821","v":0},{"$f":"IF($F1821=(VLOOKUP($F1821,Func_Ftrs,1)),VLOOKUP($F1821,Func_Ftrs,10),\"#N/A\")*$H1821","v":0},{"$f":"IF($F1821=(VLOOKUP($F1821,Func_Ftrs,1)),VLOOKUP($F1821,Func_Ftrs,11),\"#N/A\")*$H1821","v":0},{"$f":"IF($F1821=(VLOOKUP($F1821,Func_Ftrs,1)),VLOOKUP($F1821,Func_Ftrs,12),\"#N/A\")*$H1821","v":0}]
[1690,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1821)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1821)","v":0},{"$f":"SUBTOTAL(9,O1821)","v":0},{"$f":"SUBTOTAL(9,P1821)","v":0}]
[1691]
[1692]
[1693,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1758:H1822)","v":2534331921.5846109},0,0,2460031250.8846111,0,0,{"$f":"SUBTOTAL(9,N1758:N1822)","v":74300670.700000003},{"$f":"SUBTOTAL(9,O1758:O1822)","v":0},{"$f":"SUBTOTAL(9,P1758:P1822)","v":0}]
[1694]
[1695,null,"Summary of Distribution Plant by Factor"]
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[1697]
[1698,null,"Total Distribution Plant by Factor",null,null,null,null,{"$f":"SUM(H1828)","v":2534331921.5846109},0,0,2460031250.8846111,0,0,{"$f":"SUM(N1828)","v":74300670.700000003},{"$f":"SUM(O1828)","v":0},{"$f":"SUM(P1828)","v":0}]
[1699,null,389,"Land and Land Rights"]
[1700,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1845","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1845,NRO!I1845)","v":4068287.04},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,5,0),\"#N/A\")*H1832","v":0},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,6,0),\"#N/A\")*H1832","v":0},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,7,0),\"#N/A\")*H1832","v":3949014.401283002},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,8,0),\"#N/A\")*H1832","v":0},{"$f":"IF(F1832=(VLOOKUP(F1832,Func_Ftrs,1,0)),VLOOKUP(F1832,Func_Ftrs,9,0),\"#N/A\")*H1832","v":0},{"$f":"IF($F1832=(VLOOKUP($F1832,Func_Ftrs,1,0)),VLOOKUP($F1832,Func_Ftrs,10,0),\"#N/A\")*$H1832","v":119272.63871699845},{"$f":"IF($F1832=(VLOOKUP($F1832,Func_Ftrs,1,0)),VLOOKUP($F1832,Func_Ftrs,11,0),\"#N/A\")*$H1832","v":0},{"$f":"IF($F1832=(VLOOKUP($F1832,Func_Ftrs,1,0)),VLOOKUP($F1832,Func_Ftrs,12,0),\"#N/A\")*$H1832","v":0}]
[1701,null,null,null,null,"B_Center",{"$f":"UTCR!H1846","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1846,NRO!I1846)","v":551785.10126791929},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,5,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,6,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,7,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,8,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,9,0),\"#N/A\")*H1833","v":411269.48571903101},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,10,0),\"#N/A\")*$H1833","v":0},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,11,0),\"#N/A\")*$H1833","v":140515.61554888831},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,12,0),\"#N/A\")*$H1833","v":0}]
[1702,null,null,null,null,"G-DGU",{"$f":"UTCR!H1847","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1847,NRO!I1847)","v":143.14513974135158},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,5),\"#N/A\")*H1834","v":98.140108323117033},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,6),\"#N/A\")*H1834","v":45.005031418234552},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,7),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,8),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,9),\"#N/A\")*H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1)),VLOOKUP($F1834,Func_Ftrs,10),\"#N/A\")*$H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1)),VLOOKUP($F1834,Func_Ftrs,11),\"#N/A\")*$H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1)),VLOOKUP($F1834,Func_Ftrs,12),\"#N/A\")*$H1834","v":0}]
[1703,null,null,null,null,"G-SG",{"$f":"UTCR!H1848","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1848,NRO!I1848)","v":528.76088194961528},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,5),\"#N/A\")*H1835","v":362.89122803191202},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,6),\"#N/A\")*H1835","v":162.36691895600123},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,7),\"#N/A\")*H1835","v":3.3657310232306403},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,8),\"#N/A\")*H1835","v":0},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,9),\"#N/A\")*H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,10),\"#N/A\")*$H1835","v":0.13700393847139855},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,11),\"#N/A\")*$H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,12),\"#N/A\")*$H1835","v":0}]
[1704,null,null,null,null,"LABOR",{"$f":"UTCR!H1849","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1849,NRO!I1849)","v":2463117.2170840045},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,5),\"#N/A\")*H1836","v":995700.98244312324},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,6),\"#N/A\")*H1836","v":118542.48432729815},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,7),\"#N/A\")*H1836","v":837475.54910404014},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,8),\"#N/A\")*H1836","v":0},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,9),\"#N/A\")*H1836","v":134028.78100526947},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,10),\"#N/A\")*$H1836","v":241132.8759563576},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,11),\"#N/A\")*$H1836","v":136236.54424791585},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,12),\"#N/A\")*$H1836","v":0}]
[1705,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1832:H1836)","v":7083861.2643736145},996162.01377947826,118749.85627767238,4786493.3161180653,0,545298.26672430045,{"$f":"SUBTOTAL(9,N1832:N1836)","v":360405.65167729452},{"$f":"SUBTOTAL(9,O1832:O1836)","v":276752.15979680419},{"$f":"SUBTOTAL(9,P1832:P1836)","v":0}]
[1706]
[1707,null,390,"Structures and Improvements"]
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[1727]
[1728,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1850:H1858)","v":35768620.593440108},12393654.809027566,1949713.3417378564,11807544.770851191,0,4398556.8066661488,2724262.6677768012,2494888.1973805437,0]
[1729]
[1730,null,392,"Transportation Equipment"]
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[1741]
[1742,null,393,"Stores Equipment"]
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[1749,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1875:H1880)","v":5906662.0241526626},{"$f":"SUBTOTAL(9,I1875:I1880)","v":1641560.5934029743},716917.50453407434,3417861.8089937074,0,7428.5563739576455,115342.63901199681,7550.9218359527486,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1755,null,null,null,null,"LABOR",{"$f":"UTCR!H1899","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1899,NRO!I1899)","v":1613388.9699688656},652203.22090993298,77647.598482052752,548562.53050867119,0,87791.41952012894,157946.65380376406,89237.546744315739,0]
[1756,null,null,null,null,"P",{"$f":"UTCR!H1900","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1900,NRO!I1900)","v":2380.9295749002426},2380.9295749002426,0,0,0,0,0,0,0]
[1757,null,null,null,null,"G-SG",{"$f":"UTCR!H1901","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1901,NRO!I1901)","v":102091.31074588312},70065.775273238367,31349.239597433505,649.84363161048032,0,0,26.452243600777919,0,0]
[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1902","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1902,NRO!I1902)","v":751636.80290643033},515852.08314764441,230805.56075153328,4784.4070771958659,0,0,194.75193005681501,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1903","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1903,NRO!I1903)","v":38729.728408513627},26580.405592195806,11892.760770249801,246.52702738749983,0,0,10.035018680522567,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1884:H1891)","v":24940059.639131114},{"$f":"SUBTOTAL(9,I1884:I1891)","v":7987040.7284632558},3359277.0766172744,12885447.162166972,0,87791.41952012894,531265.70561916113,89237.546744315739,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
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[1764,null,null,null,null,"G-DGP",{"$f":"UTCR!H1908","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1908,NRO!I1908)","v":659.18612527617961},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1)),VLOOKUP(F1896,Func_Ftrs,5),\"#N/A\")*H1896","v":451.93708886374259},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1)),VLOOKUP(F1896,Func_Ftrs,6),\"#N/A\")*H1896","v":207.24903641243702},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1)),VLOOKUP(F1896,Func_Ftrs,7),\"#N/A\")*H1896","v":0},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1)),VLOOKUP(F1896,Func_Ftrs,8),\"#N/A\")*H1896","v":0},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1)),VLOOKUP(F1896,Func_Ftrs,9),\"#N/A\")*H1896","v":0},{"$f":"IF($F1896=(VLOOKUP($F1896,Func_Ftrs,1)),VLOOKUP($F1896,Func_Ftrs,10),\"#N/A\")*$H1896","v":0},{"$f":"IF($F1896=(VLOOKUP($F1896,Func_Ftrs,1)),VLOOKUP($F1896,Func_Ftrs,11),\"#N/A\")*$H1896","v":0},{"$f":"IF($F1896=(VLOOKUP($F1896,Func_Ftrs,1)),VLOOKUP($F1896,Func_Ftrs,12),\"#N/A\")*$H1896","v":0}]
[1765,null,null,null,null,"G-DGU",{"$f":"UTCR!H1909","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1909,NRO!I1909)","v":177.95363379075766},122.00476333512681,55.948870455630839,0,0,0,0,0,0]
[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1910","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1910,NRO!I1910)","v":2210385.4135990017},893535.60302908404,106379.25650937941,751545.12548001553,0,120276.55869631266,216391.07877460483,122257.79110960515,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1911","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1911,NRO!I1911)","v":0},0,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1912","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1912,NRO!I1912)","v":2774626.3551961249},1904239.8931900838,852006.16748771211,17661.378366576708,0,0,718.91615175237769,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1913","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1913,NRO!I1913)","v":114411.3284613373},78521.064820474756,35132.354775254578,728.2644589583067,0,0,29.644406649661441,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1914","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1914,NRO!I1914)","v":6039.6936938335311},4145.0718771225083,1854.6123398727229,38.444569426531437,0,0,1.5649074117682373,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1895:H1902)","v":12674163.113786286},{"$f":"SUBTOTAL(9,I1895:I1902)","v":2881015.5747689642},995635.58901908691,8115964.3887852626,0,120276.55869631266,439013.2114070534,122257.79110960515,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
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[1783,null,397,"Communication Equipment"]
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[1794]
[1795,null,398,"Misc. Equipment"]
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[1803,null,null,null,null,"G-SG",{"$f":"UTCR!H1947","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1947,NRO!I1947)","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,5),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,6),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,7),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,8),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,9),\"#N/A\")*H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,10),\"#N/A\")*$H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,11),\"#N/A\")*$H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,12),\"#N/A\")*$H1935","v":0}]
[1804,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1928:H1935)","v":3218908.8006600365},{"$f":"SUBTOTAL(9,I1928:I1935)","v":1154912.9284675785},352765.61391388183,1322071.5166531671,0,145981.54398207794,148030.05971536116,95147.137927969947,0]
[1805]
[1806,null,399,"Coal Mine"]
[1807,null,null,null,null,"P",{"$f":"UTCR!H1951","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1951,NRO!I1951)","v":206456457.12494919},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,5),\"#N/A\")*H1939","v":206456457.12494919},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,6),\"#N/A\")*H1939","v":0},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,7),\"#N/A\")*H1939","v":0},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,8),\"#N/A\")*H1939","v":0},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,9),\"#N/A\")*H1939","v":0},{"$f":"IF($F1939=(VLOOKUP($F1939,Func_Ftrs,1)),VLOOKUP($F1939,Func_Ftrs,10),\"#N/A\")*$H1939","v":0},{"$f":"IF($F1939=(VLOOKUP($F1939,Func_Ftrs,1)),VLOOKUP($F1939,Func_Ftrs,11),\"#N/A\")*$H1939","v":0},{"$f":"IF($F1939=(VLOOKUP($F1939,Func_Ftrs,1)),VLOOKUP($F1939,Func_Ftrs,12),\"#N/A\")*$H1939","v":0}]
[1808,null,"MP","Unckassified Mine Plant",null,"P",{"$f":"UTCR!H1952","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1952,NRO!I1952)","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,5),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,6),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,7),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,8),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,9),\"#N/A\")*H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,10),\"#N/A\")*$H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,11),\"#N/A\")*$H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,12),\"#N/A\")*$H1940","v":0}]
[1809,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1939:H1940)","v":206456457.12494919},206456457.12494919,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
[1812,null,null,null,null,"P",{"$f":"UTCR!H1956","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1956,NRO!I1956)","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,5),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,6),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,7),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,8),\"#N/A\")*H1944","v":0},{"$f":"IF(F1944=(VLOOKUP(F1944,Func_Ftrs,1)),VLOOKUP(F1944,Func_Ftrs,9),\"#N/A\")*H1944","v":0},{"$f":"IF($F1944=(VLOOKUP($F1944,Func_Ftrs,1)),VLOOKUP($F1944,Func_Ftrs,10),\"#N/A\")*$H1944","v":0},{"$f":"IF($F1944=(VLOOKUP($F1944,Func_Ftrs,1)),VLOOKUP($F1944,Func_Ftrs,11),\"#N/A\")*$H1944","v":0},{"$f":"IF($F1944=(VLOOKUP($F1944,Func_Ftrs,1)),VLOOKUP($F1944,Func_Ftrs,12),\"#N/A\")*$H1944","v":0}]
[1813]
[1814]
[1815,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1959,NRO!I1959)","v":0},{"$f":"-I1944","v":0},0,0,0,0,0,0,0]
[1816,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1944:H1947)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1944:N1947)","v":0},{"$f":"SUBTOTAL(9,O1944:O1947)","v":0},{"$f":"SUBTOTAL(9,P1944:P1947)","v":0}]
[1817]
[1818,null,1011390,"General Capital Leases"]
[1819,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1963","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1963,NRO!I1963)","v":8617845.39846153},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,5,0),\"#N/A\")*H1951","v":0},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,6,0),\"#N/A\")*H1951","v":0},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,7,0),\"#N/A\")*H1951","v":8365190.3742158348},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,8,0),\"#N/A\")*H1951","v":0},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,9,0),\"#N/A\")*H1951","v":0},{"$f":"IF($F1951=(VLOOKUP($F1951,Func_Ftrs,1,0)),VLOOKUP($F1951,Func_Ftrs,10,0),\"#N/A\")*$H1951","v":252655.02424569571},{"$f":"IF($F1951=(VLOOKUP($F1951,Func_Ftrs,1,0)),VLOOKUP($F1951,Func_Ftrs,11,0),\"#N/A\")*$H1951","v":0},{"$f":"IF($F1951=(VLOOKUP($F1951,Func_Ftrs,1,0)),VLOOKUP($F1951,Func_Ftrs,12,0),\"#N/A\")*$H1951","v":0}]
[1820,null,null,null,null,"P",{"$f":"UTCR!H1964","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1964,NRO!I1964)","v":11731301.205965035},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,5),\"#N/A\")*H1952","v":11731301.205965035},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,6),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,7),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,8),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,9),\"#N/A\")*H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1)),VLOOKUP($F1952,Func_Ftrs,10),\"#N/A\")*$H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1)),VLOOKUP($F1952,Func_Ftrs,11),\"#N/A\")*$H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1)),VLOOKUP($F1952,Func_Ftrs,12),\"#N/A\")*$H1952","v":0}]
[1821,null,null,null,null,"LABOR",{"$f":"UTCR!H1965","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1965,NRO!I1965)","v":1751437.0058816317},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,5),\"#N/A\")*H1953","v":708008.34623215056},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,6),\"#N/A\")*H1953","v":84291.438661521272},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,7),\"#N/A\")*H1953","v":595499.74237861484},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,8),\"#N/A\")*H1953","v":0},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,9),\"#N/A\")*H1953","v":95303.205741762373},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,10),\"#N/A\")*$H1953","v":171461.2034520265},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,11),\"#N/A\")*$H1953","v":96873.069415556121},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,12),\"#N/A\")*$H1953","v":0}]
[1822,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1951:H1953)","v":22100583.610308193},12439309.552197184,84291.438661521272,8960690.1165944487,0,95303.205741762373,{"$f":"SUBTOTAL(9,N1951:N1953)","v":424116.22769772221},{"$f":"SUBTOTAL(9,O1951:O1953)","v":96873.069415556121},{"$f":"SUBTOTAL(9,P1951:P1953)","v":0}]
[1823]
[1824,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1954","v":-22100583.610308193},-12439309.552197184,-84291.438661521272,-8960690.1165944487,0,-95303.205741762373,{"$f":"-N1954","v":-424116.22769772221},{"$f":"-O1954","v":-96873.069415556121},{"$f":"-P1954","v":0}]
[1825,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1951:H1956)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1951:N1956)","v":0},{"$f":"SUBTOTAL(9,O1951:O1956)","v":0},{"$f":"SUBTOTAL(9,P1951:P1956)","v":0}]
[1826]
[1827,null,1011346,"General Gas Line Capital Leases"]
[1828,null,null,null,null,"P",{"$f":"UTCR!H1972","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1972,NRO!I1972)","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,5),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,6),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,7),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,8),\"#N/A\")*H1960","v":0},{"$f":"IF(F1960=(VLOOKUP(F1960,Func_Ftrs,1)),VLOOKUP(F1960,Func_Ftrs,9),\"#N/A\")*H1960","v":0},{"$f":"IF($F1960=(VLOOKUP($F1960,Func_Ftrs,1)),VLOOKUP($F1960,Func_Ftrs,10),\"#N/A\")*$H1960","v":0},{"$f":"IF($F1960=(VLOOKUP($F1960,Func_Ftrs,1)),VLOOKUP($F1960,Func_Ftrs,11),\"#N/A\")*$H1960","v":0},{"$f":"IF($F1960=(VLOOKUP($F1960,Func_Ftrs,1)),VLOOKUP($F1960,Func_Ftrs,12),\"#N/A\")*$H1960","v":0}]
[1829,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1960)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1960)","v":0},{"$f":"SUBTOTAL(9,O1960)","v":0},{"$f":"SUBTOTAL(9,P1960)","v":0}]
[1830]
[1831,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1961","v":0},0,0,0,0,0,0,0,0]
[1832,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1960:H1963)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1960:N1963)","v":0},{"$f":"SUBTOTAL(9,O1960:O1963)","v":0},{"$f":"SUBTOTAL(9,P1960:P1963)","v":0}]
[1833]
[1834,null,"GP","Unclassified Gen Plant - Acct 300"]
[1835,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1979","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1979,NRO!I1979)","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,5,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,6,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,7,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,8,0),\"#N/A\")*H1967","v":0},{"$f":"IF(F1967=(VLOOKUP(F1967,Func_Ftrs,1,0)),VLOOKUP(F1967,Func_Ftrs,9,0),\"#N/A\")*H1967","v":0},{"$f":"IF($F1967=(VLOOKUP($F1967,Func_Ftrs,1,0)),VLOOKUP($F1967,Func_Ftrs,10,0),\"#N/A\")*$H1967","v":0},{"$f":"IF($F1967=(VLOOKUP($F1967,Func_Ftrs,1,0)),VLOOKUP($F1967,Func_Ftrs,11,0),\"#N/A\")*$H1967","v":0},{"$f":"IF($F1967=(VLOOKUP($F1967,Func_Ftrs,1,0)),VLOOKUP($F1967,Func_Ftrs,12,0),\"#N/A\")*$H1967","v":0}]
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[1837,null,null,null,null,"CUST",{"$f":"UTCR!H1981","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1981,NRO!I1981)","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,5),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,6),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,7),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,8),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,9),\"#N/A\")*H1969","v":0},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,10),\"#N/A\")*$H1969","v":0},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,11),\"#N/A\")*$H1969","v":0},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,12),\"#N/A\")*$H1969","v":0}]
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[1841,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1967:H1972)","v":2088167.3231576267},844129.64220807725,100497.26438567087,709990.19594076613,0,113626.14775970209,{"$f":"SUBTOTAL(9,N1967:N1972)","v":204426.24030178849},{"$f":"SUBTOTAL(9,O1967:O1972)","v":115497.83256162172},{"$f":"SUBTOTAL(9,P1967:P1972)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1848,null,null,null,null,"G-DGU",{"$f":"UTCR!H1992","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1992,NRO!I1992)","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,5),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,6),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,7),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,8),\"#N/A\")*H1980","v":0},{"$f":"IF(F1980=(VLOOKUP(F1980,Func_Ftrs,1)),VLOOKUP(F1980,Func_Ftrs,9),\"#N/A\")*H1980","v":0},{"$f":"IF($F1980=(VLOOKUP($F1980,Func_Ftrs,1)),VLOOKUP($F1980,Func_Ftrs,10),\"#N/A\")*$H1980","v":0},{"$f":"IF($F1980=(VLOOKUP($F1980,Func_Ftrs,1)),VLOOKUP($F1980,Func_Ftrs,11),\"#N/A\")*$H1980","v":0},{"$f":"IF($F1980=(VLOOKUP($F1980,Func_Ftrs,1)),VLOOKUP($F1980,Func_Ftrs,12),\"#N/A\")*$H1980","v":0}]
[1849,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1976:H1980)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1976:N1980)","v":0},{"$f":"SUBTOTAL(9,O1976:O1980)","v":0},{"$f":"SUBTOTAL(9,P1976:P1980)","v":0}]
[1850]
[1851,null,"TOTAL GENERAL PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1832:H1981)","v":631760681.55900896},294280532.72153139,72500799.15193285,231880342.36958745,0,11888135.733047787,{"$f":"SUBTOTAL(9,N1832:N1981)","v":12285430.585626341},{"$f":"SUBTOTAL(9,O1832:O1981)","v":8925440.9972828403},{"$f":"SUBTOTAL(9,P1832:P1981)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2001,NRO!I2001)","v":115755137.95172745},{"$f":"SUM(I1835,I1844,I1854,I1865,I1879,I1886,I1900,I1908,I1921,I1934,I1970,I1978)","v":39079385.110236265},34880964.107292727,23624817.585213523,0,0,11507.153868679883,753251.90969533613,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2002,NRO!I2002)","v":111330123.35162868},{"$f":"SUM(I1836,I1846,I1856,I1864,I1878,I1887,I1898,I1910,I1919,I1932,I1953,I1960,I1968,I1977)","v":38092451.265487969},15542508.989938162,40354727.474599391,0,4450302.3165639006,8006595.2135019666,4928505.5352401799,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2003,NRO!I2003)","v":206805770.81153604},{"$f":"SUM(I1855,I1868,I1888,I1899,I1911,I1922,I1933,I1939,I1940,I1944)","v":206701056.83323145},47291.743528830644,51963.557368916299,0,0,0,1676.8674088671994,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2004,NRO!I2004)","v":11483732.876732603},{"$f":"SUM(I1833,I1843,I1853,I1866,I1920,I1931,I1969)","v":225921.44462817421},558089.76255047566,613221.82751872821,0,7503158.5687937532,0,2583341.2732414715,0]
[1861,null,null,null,{"$f":"+Report!E1999","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2005,NRO!I2005)","v":0},12293446.910414841,22734893.748784833,23789032.19866718,0,67086.56170203806,121824.57367524155,821443.54184485867,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2006,NRO!I2006)","v":0},{"$f":"SUM(I1835,I1846,I1855,I1868,I1922,I1933,I1971)","v":16494346.529091051},1984569.0837549283,13737241.322014099,0,2190178.1459427662,3940377.3546940605,2227932.3004029104,0]
[1863,null,null,null,{"$f":"+Report!E2001","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2007,NRO!I2007)","v":0},{"$f":"SUM(I1836,I1856,I1869,I1923,I1934,I1972)","v":12668045.951601366},1876286.4181659154,10192335.484589836,0,1604168.155209247,2886326.8221724262,1635841.153216664,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2008,NRO!I2008)","v":-22100583.610308193},{"$f":"SUM(I1963,I1956,I1947)","v":-12439309.552197184},-84291.438661521272,-8960690.1165944487,0,-95303.205741762373,-424116.22769772221,-96873.069415556121,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1986:H1996)","v":631760681.55900872},323065709.958718,98668465.142233998,279284668.60022563,0,15719590.542469941,19179618.337392084,13576411.680651663,0]
[1866,null,301,"Organization"]
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[1879]
[1880,null,303,"Miscellaneous Intangible Plant"]
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[1943,null,null,null,null,"T",{"$f":"UTCR!H2087","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2087,NRO!I2087)","v":573240.60127897095},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,5),\"#N/A\")*H2075","v":0},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,6),\"#N/A\")*H2075","v":573240.60127897095},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,7),\"#N/A\")*H2075","v":0},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,8),\"#N/A\")*H2075","v":0},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,9),\"#N/A\")*H2075","v":0},{"$f":"IF($F2075=(VLOOKUP($F2075,Func_Ftrs,1)),VLOOKUP($F2075,Func_Ftrs,10),\"#N/A\")*$H2075","v":0},{"$f":"IF($F2075=(VLOOKUP($F2075,Func_Ftrs,1)),VLOOKUP($F2075,Func_Ftrs,11),\"#N/A\")*$H2075","v":0},{"$f":"IF($F2075=(VLOOKUP($F2075,Func_Ftrs,1)),VLOOKUP($F2075,Func_Ftrs,12),\"#N/A\")*$H2075","v":0}]
[1944,null,null,null,null,"P",{"$f":"UTCR!H2088","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2088,NRO!I2088)","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,5),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,6),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,7),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,8),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,9),\"#N/A\")*H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,10),\"#N/A\")*$H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,11),\"#N/A\")*$H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,12),\"#N/A\")*$H2076","v":0}]
[1945,null,null,null,null,"P",{"$f":"UTCR!H2089","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2089,NRO!I2089)","v":12235046.604567315},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,5),\"#N/A\")*H2077","v":12235046.604567315},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,6),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,7),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,8),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,9),\"#N/A\")*H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,10),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,11),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,12),\"#N/A\")*$H2077","v":0}]
[1946,null,null,null,null,"G",{"$f":"UTCR!H2090","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2090,NRO!I2090)","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,5),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,6),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,7),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,8),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,9),\"#N/A\")*H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,10),\"#N/A\")*$H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,11),\"#N/A\")*$H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,12),\"#N/A\")*$H2078","v":0}]
[1947]
[1948]
[1949,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2073:H2080)","v":17655603.564307816},12235046.604567315,573240.60127897095,4705204.4064076804,0,0,{"$f":"SUBTOTAL(9,N2073:N2080)","v":142111.95205384982},{"$f":"SUBTOTAL(9,O2073:O2080)","v":0},{"$f":"SUBTOTAL(9,P2073:P2080)","v":0}]
[1950]
[1951,null,114,"Electric Plant Acquisition Adjustments"]
[1952,null,null,null,null,"P",{"$f":"UTCR!H2096","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2096,NRO!I2096)","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,5),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,6),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,7),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,8),\"#N/A\")*H2084","v":0},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,9),\"#N/A\")*H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,10),\"#N/A\")*$H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,11),\"#N/A\")*$H2084","v":0},{"$f":"IF($F2084=(VLOOKUP($F2084,Func_Ftrs,1)),VLOOKUP($F2084,Func_Ftrs,12),\"#N/A\")*$H2084","v":0}]
[1953,null,null,null,null,"P",{"$f":"UTCR!H2097","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2097,NRO!I2097)","v":62292084.057238631},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,5),\"#N/A\")*H2085","v":62292084.057238631},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,6),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,7),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,8),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,9),\"#N/A\")*H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,10),\"#N/A\")*$H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,11),\"#N/A\")*$H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,12),\"#N/A\")*$H2085","v":0}]
[1954,null,null,null,null,"P",{"$f":"UTCR!H2098","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2098,NRO!I2098)","v":6271951.6280151382},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":6271951.6280151382},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,7),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,8),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,9),\"#N/A\")*H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,10),\"#N/A\")*$H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,11),\"#N/A\")*$H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,12),\"#N/A\")*$H2086","v":0}]
[1955,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2084:H2086)","v":68564035.685253769},68564035.685253769,0,0,0,0,{"$f":"SUBTOTAL(9,N2084:N2086)","v":0},{"$f":"SUBTOTAL(9,O2084:O2086)","v":0},{"$f":"SUBTOTAL(9,P2084:P2086)","v":0}]
[1956]
[1957,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1958,null,null,null,null,"P",{"$f":"UTCR!H2102","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2102,NRO!I2102)","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,5),\"#N/A\")*H2090","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,6),\"#N/A\")*H2090","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,7),\"#N/A\")*H2090","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,8),\"#N/A\")*H2090","v":0},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,9),\"#N/A\")*H2090","v":0},{"$f":"IF($F2090=(VLOOKUP($F2090,Func_Ftrs,1)),VLOOKUP($F2090,Func_Ftrs,10),\"#N/A\")*$H2090","v":0},{"$f":"IF($F2090=(VLOOKUP($F2090,Func_Ftrs,1)),VLOOKUP($F2090,Func_Ftrs,11),\"#N/A\")*$H2090","v":0},{"$f":"IF($F2090=(VLOOKUP($F2090,Func_Ftrs,1)),VLOOKUP($F2090,Func_Ftrs,12),\"#N/A\")*$H2090","v":0}]
[1959,null,null,null,null,"P",{"$f":"UTCR!H2103","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2103,NRO!I2103)","v":-43553712.270946108},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-43553712.270946108},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,7),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,8),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,9),\"#N/A\")*H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,10),\"#N/A\")*$H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,11),\"#N/A\")*$H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,12),\"#N/A\")*$H2091","v":0}]
[1960,null,null,null,null,"P",{"$f":"UTCR!H2104","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2104,NRO!I2104)","v":-6229383.6393030863},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":-6229383.6393030863},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,7),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,8),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,9),\"#N/A\")*H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,10),\"#N/A\")*$H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,11),\"#N/A\")*$H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,12),\"#N/A\")*$H2092","v":0}]
[1961,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2090:H2092)","v":-49783095.910249196},-49783095.910249196,0,0,0,0,{"$f":"SUBTOTAL(9,N2090:N2092)","v":0},{"$f":"SUBTOTAL(9,O2090:O2092)","v":0},{"$f":"SUBTOTAL(9,P2090:P2092)","v":0}]
[1962]
[1963,null,120,"Nuclear Fuel"]
[1964,null,null,null,null,"P",{"$f":"UTCR!H2108","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2108,NRO!I2108)","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,5),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,6),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,7),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,8),\"#N/A\")*H2096","v":0},{"$f":"IF(F2096=(VLOOKUP(F2096,Func_Ftrs,1)),VLOOKUP(F2096,Func_Ftrs,9),\"#N/A\")*H2096","v":0},{"$f":"IF($F2096=(VLOOKUP($F2096,Func_Ftrs,1)),VLOOKUP($F2096,Func_Ftrs,10),\"#N/A\")*$H2096","v":0},{"$f":"IF($F2096=(VLOOKUP($F2096,Func_Ftrs,1)),VLOOKUP($F2096,Func_Ftrs,11),\"#N/A\")*$H2096","v":0},{"$f":"IF($F2096=(VLOOKUP($F2096,Func_Ftrs,1)),VLOOKUP($F2096,Func_Ftrs,12),\"#N/A\")*$H2096","v":0}]
[1965,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2096)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2096)","v":0},{"$f":"SUBTOTAL(9,O2096)","v":0},{"$f":"SUBTOTAL(9,P2096)","v":0}]
[1966]
[1967,null,124,"Weatherization"]
[1968,null,null,null,null,"DSM",{"$f":"UTCR!H2112","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2112,NRO!I2112)","v":4645644.8553846097},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,5),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,6),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,7),\"#N/A\")*H2100","v":4645644.8553846097},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,8),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,9),\"#N/A\")*H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,10),\"#N/A\")*$H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,11),\"#N/A\")*$H2100","v":0},{"$f":"IF($F2100=(VLOOKUP($F2100,Func_Ftrs,1)),VLOOKUP($F2100,Func_Ftrs,12),\"#N/A\")*$H2100","v":0}]
[1969,null,null,null,null,"DSM",{"$f":"UTCR!H2113","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2113,NRO!I2113)","v":-1907.7559464149288},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,5),\"#N/A\")*H2101","v":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,6),\"#N/A\")*H2101","v":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,7),\"#N/A\")*H2101","v":-1907.7559464149288},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,8),\"#N/A\")*H2101","v":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,9),\"#N/A\")*H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,10),\"#N/A\")*$H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,11),\"#N/A\")*$H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,12),\"#N/A\")*$H2101","v":0}]
[1970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2100:H2101)","v":4643737.0994381951},0,0,4643737.0994381951,0,0,{"$f":"SUBTOTAL(9,N2100:N2101)","v":0},{"$f":"SUBTOTAL(9,O2100:O2101)","v":0},{"$f":"SUBTOTAL(9,P2100:P2101)","v":0}]
[1971]
[1972,null,"182W","Weatherization"]
[1973,null,null,null,null,"DSM",{"$f":"UTCR!H2117","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2117,NRO!I2117)","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,5),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,6),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,7),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,8),\"#N/A\")*H2105","v":0},{"$f":"IF(F2105=(VLOOKUP(F2105,Func_Ftrs,1)),VLOOKUP(F2105,Func_Ftrs,9),\"#N/A\")*H2105","v":0},{"$f":"IF($F2105=(VLOOKUP($F2105,Func_Ftrs,1)),VLOOKUP($F2105,Func_Ftrs,10),\"#N/A\")*$H2105","v":0},{"$f":"IF($F2105=(VLOOKUP($F2105,Func_Ftrs,1)),VLOOKUP($F2105,Func_Ftrs,11),\"#N/A\")*$H2105","v":0},{"$f":"IF($F2105=(VLOOKUP($F2105,Func_Ftrs,1)),VLOOKUP($F2105,Func_Ftrs,12),\"#N/A\")*$H2105","v":0}]
[1974,null,null,null,null,"DSM",{"$f":"UTCR!H2118","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2118,NRO!I2118)","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,5),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,6),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,7),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,8),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,9),\"#N/A\")*H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,10),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,11),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,12),\"#N/A\")*$H2106","v":0}]
[1975,null,null,null,null,"DSM",{"$f":"UTCR!H2119","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2119,NRO!I2119)","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,5),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,6),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,7),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,8),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,9),\"#N/A\")*H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,10),\"#N/A\")*$H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,11),\"#N/A\")*$H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,12),\"#N/A\")*$H2107","v":0}]
[1976,null,null,null,null,"DSM",{"$f":"UTCR!H2120","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,5),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,6),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,7),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,8),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,9),\"#N/A\")*H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,10),\"#N/A\")*$H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,11),\"#N/A\")*$H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,12),\"#N/A\")*$H2108","v":0}]
[1977,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2105:H2108)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2105:N2108)","v":0},{"$f":"SUBTOTAL(9,O2105:O2108)","v":0},{"$f":"SUBTOTAL(9,P2105:P2108)","v":0}]
[1978]
[1979,null,"186W","Weatherization"]
[1980,null,null,null,null,"DSM",{"$f":"UTCR!H2124","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2124,NRO!I2124)","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,5),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,6),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,7),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,8),\"#N/A\")*H2112","v":0},{"$f":"IF(F2112=(VLOOKUP(F2112,Func_Ftrs,1)),VLOOKUP(F2112,Func_Ftrs,9),\"#N/A\")*H2112","v":0},{"$f":"IF($F2112=(VLOOKUP($F2112,Func_Ftrs,1)),VLOOKUP($F2112,Func_Ftrs,10),\"#N/A\")*$H2112","v":0},{"$f":"IF($F2112=(VLOOKUP($F2112,Func_Ftrs,1)),VLOOKUP($F2112,Func_Ftrs,11),\"#N/A\")*$H2112","v":0},{"$f":"IF($F2112=(VLOOKUP($F2112,Func_Ftrs,1)),VLOOKUP($F2112,Func_Ftrs,12),\"#N/A\")*$H2112","v":0}]
[1981,null,null,null,null,"DSM",{"$f":"UTCR!H2125","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2125,NRO!I2125)","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,5),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,6),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,7),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,8),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,9),\"#N/A\")*H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,10),\"#N/A\")*$H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,11),\"#N/A\")*$H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,12),\"#N/A\")*$H2113","v":0}]
[1982,null,null,null,null,"DSM",{"$f":"UTCR!H2126","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2126,NRO!I2126)","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,5),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,6),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,7),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,8),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,9),\"#N/A\")*H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,10),\"#N/A\")*$H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,11),\"#N/A\")*$H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,12),\"#N/A\")*$H2114","v":0}]
[1983,null,null,null,null,"DSM",{"$f":"UTCR!H2127","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2127,NRO!I2127)","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,5),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,6),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,7),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,8),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,9),\"#N/A\")*H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,10),\"#N/A\")*$H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,11),\"#N/A\")*$H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,12),\"#N/A\")*$H2115","v":0}]
[1984,null,null,null,null,"DSM",{"$f":"UTCR!H2128","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2128,NRO!I2128)","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,5),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,6),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,7),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,8),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,9),\"#N/A\")*H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,10),\"#N/A\")*$H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,11),\"#N/A\")*$H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,12),\"#N/A\")*$H2116","v":0}]
[1985,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2112:H2116)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2112:N2116)","v":0},{"$f":"SUBTOTAL(9,O2112:O2116)","v":0},{"$f":"SUBTOTAL(9,P2112:P2116)","v":0}]
[1986]
[1987,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2100:H2117)","v":4643737.0994381951},0,0,4643737.0994381951,0,0,{"$f":"SUBTOTAL(9,N2100:N2117)","v":0},{"$f":"SUBTOTAL(9,O2100:O2117)","v":0},{"$f":"SUBTOTAL(9,P2100:P2117)","v":0}]
[1988]
[1989,null,151,"Fuel Stock"]
[1990,null,null,null,null,"P",{"$f":"UTCR!H2134","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2134,NRO!I2134)","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,5),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,6),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,7),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,8),\"#N/A\")*H2122","v":0},{"$f":"IF(F2122=(VLOOKUP(F2122,Func_Ftrs,1)),VLOOKUP(F2122,Func_Ftrs,9),\"#N/A\")*H2122","v":0},{"$f":"IF($F2122=(VLOOKUP($F2122,Func_Ftrs,1)),VLOOKUP($F2122,Func_Ftrs,10),\"#N/A\")*$H2122","v":0},{"$f":"IF($F2122=(VLOOKUP($F2122,Func_Ftrs,1)),VLOOKUP($F2122,Func_Ftrs,11),\"#N/A\")*$H2122","v":0},{"$f":"IF($F2122=(VLOOKUP($F2122,Func_Ftrs,1)),VLOOKUP($F2122,Func_Ftrs,12),\"#N/A\")*$H2122","v":0}]
[1991,null,null,null,null,"P",{"$f":"UTCR!H2135","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2135,NRO!I2135)","v":106598617.54556577},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,5),\"#N/A\")*H2123","v":106598617.54556577},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,6),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,7),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,8),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,9),\"#N/A\")*H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,10),\"#N/A\")*$H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,11),\"#N/A\")*$H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,12),\"#N/A\")*$H2123","v":0}]
[1992,null,null,null,null,"P",{"$f":"UTCR!H2136","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2136,NRO!I2136)","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,5),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,6),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,7),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,8),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,9),\"#N/A\")*H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,10),\"#N/A\")*$H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,11),\"#N/A\")*$H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,12),\"#N/A\")*$H2124","v":0}]
[1993,null,null,null,null,"P",{"$f":"UTCR!H2137","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2137,NRO!I2137)","v":5602426.8402981972},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,5),\"#N/A\")*H2125","v":5602426.8402981972},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,6),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,7),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,8),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,9),\"#N/A\")*H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,10),\"#N/A\")*$H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,11),\"#N/A\")*$H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,12),\"#N/A\")*$H2125","v":0}]
[1994,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2122:H2125)","v":112201044.38586396},112201044.38586396,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2141","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2141,NRO!I2141)","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,5),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,6),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,7),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,8),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,Func_Ftrs,1)),VLOOKUP(F2129,Func_Ftrs,9),\"#N/A\")*H2129","v":0},{"$f":"IF($F2129=(VLOOKUP($F2129,Func_Ftrs,1)),VLOOKUP($F2129,Func_Ftrs,10),\"#N/A\")*$H2129","v":0},{"$f":"IF($F2129=(VLOOKUP($F2129,Func_Ftrs,1)),VLOOKUP($F2129,Func_Ftrs,11),\"#N/A\")*$H2129","v":0},{"$f":"IF($F2129=(VLOOKUP($F2129,Func_Ftrs,1)),VLOOKUP($F2129,Func_Ftrs,12),\"#N/A\")*$H2129","v":0}]
[1998,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2129)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2129)","v":0},{"$f":"SUBTOTAL(9,O2129)","v":0},{"$f":"SUBTOTAL(9,P2129)","v":0}]
[1999]
[2000,null,25316,"DG&T Working Capital Deposit"]
[2001,null,null,null,null,"P",{"$f":"UTCR!H2145","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2145,NRO!I2145)","v":-1555131.0317944447},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,5),\"#N/A\")*H2133","v":-1555131.0317944447},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,6),\"#N/A\")*H2133","v":0},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,7),\"#N/A\")*H2133","v":0},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,8),\"#N/A\")*H2133","v":0},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,9),\"#N/A\")*H2133","v":0},{"$f":"IF($F2133=(VLOOKUP($F2133,Func_Ftrs,1)),VLOOKUP($F2133,Func_Ftrs,10),\"#N/A\")*$H2133","v":0},{"$f":"IF($F2133=(VLOOKUP($F2133,Func_Ftrs,1)),VLOOKUP($F2133,Func_Ftrs,11),\"#N/A\")*$H2133","v":0},{"$f":"IF($F2133=(VLOOKUP($F2133,Func_Ftrs,1)),VLOOKUP($F2133,Func_Ftrs,12),\"#N/A\")*$H2133","v":0}]
[2002,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2133)","v":-1555131.0317944447},-1555131.0317944447,0,0,0,0,{"$f":"SUBTOTAL(9,N2133)","v":0},{"$f":"SUBTOTAL(9,O2133)","v":0},{"$f":"SUBTOTAL(9,P2133)","v":0}]
[2003]
[2004,null,25317,"DG&T Working Capital Deposit"]
[2005,null,null,null,null,"P",{"$f":"UTCR!H2149","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2149,NRO!I2149)","v":-1141026.9127336952},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,5),\"#N/A\")*H2137","v":-1141026.9127336952},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,6),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,7),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,8),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,9),\"#N/A\")*H2137","v":0},{"$f":"IF($F2137=(VLOOKUP($F2137,Func_Ftrs,1)),VLOOKUP($F2137,Func_Ftrs,10),\"#N/A\")*$H2137","v":0},{"$f":"IF($F2137=(VLOOKUP($F2137,Func_Ftrs,1)),VLOOKUP($F2137,Func_Ftrs,11),\"#N/A\")*$H2137","v":0},{"$f":"IF($F2137=(VLOOKUP($F2137,Func_Ftrs,1)),VLOOKUP($F2137,Func_Ftrs,12),\"#N/A\")*$H2137","v":0}]
[2006,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2137)","v":-1141026.9127336952},-1141026.9127336952,0,0,0,0,{"$f":"SUBTOTAL(9,N2137)","v":0},{"$f":"SUBTOTAL(9,O2137)","v":0},{"$f":"SUBTOTAL(9,P2137)","v":0}]
[2007]
[2008,null,25319,"Provo Working Capital Deposit"]
[2009,null,null,null,null,"P",{"$f":"UTCR!H2153","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2153,NRO!I2153)","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,5),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,6),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,7),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,8),\"#N/A\")*H2141","v":0},{"$f":"IF(F2141=(VLOOKUP(F2141,Func_Ftrs,1)),VLOOKUP(F2141,Func_Ftrs,9),\"#N/A\")*H2141","v":0},{"$f":"IF($F2141=(VLOOKUP($F2141,Func_Ftrs,1)),VLOOKUP($F2141,Func_Ftrs,10),\"#N/A\")*$H2141","v":0},{"$f":"IF($F2141=(VLOOKUP($F2141,Func_Ftrs,1)),VLOOKUP($F2141,Func_Ftrs,11),\"#N/A\")*$H2141","v":0},{"$f":"IF($F2141=(VLOOKUP($F2141,Func_Ftrs,1)),VLOOKUP($F2141,Func_Ftrs,12),\"#N/A\")*$H2141","v":0}]
[2010,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2141)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2141)","v":0},{"$f":"SUBTOTAL(9,O2141)","v":0},{"$f":"SUBTOTAL(9,P2141)","v":0}]
[2011]
[2012,null,null,"Total Fuel Stock",null,null,null,{"$f":"SUBTOTAL(9,H2123:H2142)","v":109504886.44133583},109504886.44133583,0,0,0,0,{"$f":"SUBTOTAL(9,N2123:N2142)","v":0},{"$f":"SUBTOTAL(9,O2123:O2142)","v":0},{"$f":"SUBTOTAL(9,P2123:P2142)","v":0}]
[2013,null,154,"Materials and Supplies"]
[2014,null,null,null,null,"MSS",{"$f":"UTCR!H2158","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2158,NRO!I2158)","v":38307733.6630769},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,5),\"#N/A\")*H2146","v":30773060.372782581},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,6),\"#N/A\")*H2146","v":2587789.4866421511},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,7),\"#N/A\")*H2146","v":4779167.0360072395},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,8),\"#N/A\")*H2146","v":0},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,9),\"#N/A\")*H2146","v":0},{"$f":"IF($F2146=(VLOOKUP($F2146,Func_Ftrs,1)),VLOOKUP($F2146,Func_Ftrs,10),\"#N/A\")*$H2146","v":167716.76764493209},{"$f":"IF($F2146=(VLOOKUP($F2146,Func_Ftrs,1)),VLOOKUP($F2146,Func_Ftrs,11),\"#N/A\")*$H2146","v":0},{"$f":"IF($F2146=(VLOOKUP($F2146,Func_Ftrs,1)),VLOOKUP($F2146,Func_Ftrs,12),\"#N/A\")*$H2146","v":0}]
[2015,null,null,null,null,"MSS",{"$f":"UTCR!H2159","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2159,NRO!I2159)","v":2287812.7092111739},1837827.2972601617,154547.84478700077,285421.19407494715,0,0,10016.373089064482,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2160","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2160,NRO!I2160)","v":2991002.6478059464},2402708.1806930378,202050.19891248186,373149.22842283349,0,0,13095.039777593422,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2161","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2161,NRO!I2161)","v":39772.351020211885},31949.605003445024,2686.7282918474471,4961.8886518341296,0,0,174.12907308528511,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2162","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2162,NRO!I2162)","v":43388410.396687791},34854428.726053149,2931002.7383552943,5413018.2311586207,0,0,189960.70112072903,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2163","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2163,NRO!I2163)","v":2059.447285663121},1654.3786226998654,139.12115190644974,256.93095463703872,0,0,9.0165564197671912,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2164","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2164,NRO!I2164)","v":-940478.45491925883},-755497.58508493926,-63531.825700232024,-117331.49419270879,0,0,-4117.5499413788284,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2165","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2165,NRO!I2165)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2166","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2166,NRO!I2166)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2167","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2167,NRO!I2167)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2168","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2168,NRO!I2168)","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,5),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,6),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,7),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,8),\"#N/A\")*H2156","v":0},{"$f":"IF(F2156=(VLOOKUP(F2156,Func_Ftrs,1)),VLOOKUP(F2156,Func_Ftrs,9),\"#N/A\")*H2156","v":0},0,0,0]
[2025,null,null,null,null,"MSS",{"$f":"UTCR!H2169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2169,NRO!I2169)","v":3599166.2743995679},2891253.2917742115,243133.27244794532,449022.04257253377,0,0,15757.667604877657,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2170","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2170,NRO!I2170)","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,5),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,6),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,7),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,8),\"#N/A\")*H2158","v":0},{"$f":"IF(F2158=(VLOOKUP(F2158,Func_Ftrs,1)),VLOOKUP(F2158,Func_Ftrs,9),\"#N/A\")*H2158","v":0},0,0,0]
[2027,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2146:H2158)","v":89675479.034567982},72037384.267104343,6057817.5648883954,11187665.057649937,0,0,392612.14492532297,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
[2030,null,null,null,null,"MSS",{"$f":"UTCR!H2174","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2174,NRO!I2174)","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,5),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,6),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,7),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,8),\"#N/A\")*H2162","v":0},{"$f":"IF(F2162=(VLOOKUP(F2162,Func_Ftrs,1)),VLOOKUP(F2162,Func_Ftrs,9),\"#N/A\")*H2162","v":0},{"$f":"IF($F2162=(VLOOKUP($F2162,Func_Ftrs,1)),VLOOKUP($F2162,Func_Ftrs,10),\"#N/A\")*$H2162","v":0},{"$f":"IF($F2162=(VLOOKUP($F2162,Func_Ftrs,1)),VLOOKUP($F2162,Func_Ftrs,11),\"#N/A\")*$H2162","v":0},{"$f":"IF($F2162=(VLOOKUP($F2162,Func_Ftrs,1)),VLOOKUP($F2162,Func_Ftrs,12),\"#N/A\")*$H2162","v":0}]
[2031]
[2032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2162)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2162)","v":0},{"$f":"SUBTOTAL(9,O2162)","v":0},{"$f":"SUBTOTAL(9,P2162)","v":0}]
[2033]
[2034,null,25318,"Provo Working Capital Deposit"]
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[2038]
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[2040]
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[2048]
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[2058]
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[2069]
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[2071,null,"CWC","Cash Working Capital"]
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[2073,null,null,null,null,"CWC",{"$f":"UTCR!H2217","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2217,NRO!I2217)","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,5,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,6,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,7,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,8,0),\"#N/A\")*H2205","v":0},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,9,0),\"#N/A\")*H2205","v":0},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,10,0),\"#N/A\")*$H2205","v":0},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,11,0),\"#N/A\")*$H2205","v":0},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,12,0),\"#N/A\")*$H2205","v":0}]
[2074,null,null,null,null,"CWC",{"$f":"UTCR!H2218","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2218,NRO!I2218)","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,5,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,6,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,7,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,8,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,9,0),\"#N/A\")*H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,10,0),\"#N/A\")*$H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,11,0),\"#N/A\")*$H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,12,0),\"#N/A\")*$H2206","v":0}]
[2075,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2204:H2206)","v":21712083.700687606},17186948.284127366,1175582.8832788309,2220075.2079416472,-37475.04339082029,485504.62241534807,{"$f":"SUBTOTAL(9,N2204:N2206)","v":415150.47583648912},{"$f":"SUBTOTAL(9,O2204:O2206)","v":266297.27047874802},{"$f":"SUBTOTAL(9,P2204:P2206)","v":0}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2222","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2222,NRO!I2222)","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,5,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,6,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,7,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,8,0),\"#N/A\")*H2210","v":0},{"$f":"IF(F2210=(VLOOKUP(F2210,Func_Ftrs,1,0)),VLOOKUP(F2210,Func_Ftrs,9,0),\"#N/A\")*H2210","v":0},{"$f":"IF($F2210=(VLOOKUP($F2210,Func_Ftrs,1,0)),VLOOKUP($F2210,Func_Ftrs,10,0),\"#N/A\")*$H2210","v":0},{"$f":"IF($F2210=(VLOOKUP($F2210,Func_Ftrs,1,0)),VLOOKUP($F2210,Func_Ftrs,11,0),\"#N/A\")*$H2210","v":0},{"$f":"IF($F2210=(VLOOKUP($F2210,Func_Ftrs,1,0)),VLOOKUP($F2210,Func_Ftrs,12,0),\"#N/A\")*$H2210","v":0}]
[2079,null,135,"Working Funds",null,"GP",{"$f":"UTCR!H2223","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2223,NRO!I2223)","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,5,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,6,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,7,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,8,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,9,0),\"#N/A\")*H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,10,0),\"#N/A\")*$H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,11,0),\"#N/A\")*$H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,12,0),\"#N/A\")*$H2211","v":0}]
[2080,null,141,"Notes Receivable",null,"GP",{"$f":"UTCR!H2224","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2224,NRO!I2224)","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,5,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,6,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,7,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,8,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,9,0),\"#N/A\")*H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,10,0),\"#N/A\")*$H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,11,0),\"#N/A\")*$H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,12,0),\"#N/A\")*$H2212","v":0}]
[2081,null,143,"Other Accounts Receivable",null,"LABOR",{"$f":"UTCR!H2225","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2225,NRO!I2225)","v":11113592.746613607},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,5),\"#N/A\")*H2213","v":4492606.0114087285},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,6),\"#N/A\")*H2213","v":534864.06771378871},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,7),\"#N/A\")*H2213","v":3778692.3510719305},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,8),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,9),\"#N/A\")*H2213","v":604738.28776246402},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,10),\"#N/A\")*$H2213","v":1087992.3060954586},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,11),\"#N/A\")*$H2213","v":614699.72256123601},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,12),\"#N/A\")*$H2213","v":0}]
[2082,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2226","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2226,NRO!I2226)","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,5),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,6),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,7),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,8),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,9),\"#N/A\")*H2214","v":0},0,0,0]
[2083,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2227","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2227,NRO!I2227)","v":-2839194.3123816852},-1147727.987355852,-136641.95310855214,-965344.15791622724,0,-154492.75011609544,-277949.86174228013,-157037.60214267814,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2228","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2228,NRO!I2228)","v":-997960.3449751765},-997960.3449751765,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2229","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2229,NRO!I2229)","v":-33241.085208543343},-33241.085208543343,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2230","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2230,NRO!I2230)","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,5),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,6),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,7),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,8),\"#N/A\")*H2218","v":0},{"$f":"IF(F2218=(VLOOKUP(F2218,Func_Ftrs,1)),VLOOKUP(F2218,Func_Ftrs,9),\"#N/A\")*H2218","v":0},0,0,0]
[2087,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2231","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2231,NRO!I2231)","v":-2478538.2241154322},-2478538.2241154322,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2232","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2232,NRO!I2232)","v":-2665379.1525000446},-2665379.1525000446,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2233","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2233,NRO!I2233)","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,5),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,6),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,7),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,8),\"#N/A\")*H2221","v":0},{"$f":"IF(F2221=(VLOOKUP(F2221,Func_Ftrs,1)),VLOOKUP(F2221,Func_Ftrs,9),\"#N/A\")*H2221","v":0},0,0,0]
[2090,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2234","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2234,NRO!I2234)","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,5),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,6),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,7),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,8),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,9),\"#N/A\")*H2222","v":0},0,0,0]
[2091,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2235","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2235,NRO!I2235)","v":-429603.96485038643},-429603.96485038643,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2236","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2236,NRO!I2236)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2210:H2224)","v":1669675.662582339},-3259844.7475967072,398222.11460523657,2813348.1931557031,0,450245.53764636861,810042.44435317838,457662.1204185579,0]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2204:H2225)","v":23381759.363269947},13927103.53653066,1573804.9978840675,5033423.4010973498,-37475.04339082029,935750.16006171657,{"$f":"SUBTOTAL(9,N2204:N2225)","v":1225192.9201896675},{"$f":"SUBTOTAL(9,O2204:O2225)","v":723959.39089730592},{"$f":"SUBTOTAL(9,P2204:P2225)","v":0}]
[2096,null,"Miscellaneous Rate Base"]
[2097,null,18221,"Unrec Plant & Reg Study Costs"]
[2098,null,null,null,null,"P",{"$f":"UTCR!H2242","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2242,NRO!I2242)","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,5),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,6),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,7),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,8),\"#N/A\")*H2230","v":0},{"$f":"IF(F2230=(VLOOKUP(F2230,Func_Ftrs,1)),VLOOKUP(F2230,Func_Ftrs,9),\"#N/A\")*H2230","v":0},{"$f":"IF($F2230=(VLOOKUP($F2230,Func_Ftrs,1)),VLOOKUP($F2230,Func_Ftrs,10),\"#N/A\")*$H2230","v":0},{"$f":"IF($F2230=(VLOOKUP($F2230,Func_Ftrs,1)),VLOOKUP($F2230,Func_Ftrs,11),\"#N/A\")*$H2230","v":0},{"$f":"IF($F2230=(VLOOKUP($F2230,Func_Ftrs,1)),VLOOKUP($F2230,Func_Ftrs,12),\"#N/A\")*$H2230","v":0}]
[2099]
[2100,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2230)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2230)","v":0},{"$f":"SUBTOTAL(9,O2230)","v":0},{"$f":"SUBTOTAL(9,P2230)","v":0}]
[2101]
[2102,null,18222,"Nuclear Plant - Trojan"]
[2103,null,null,null,null,"P",{"$f":"UTCR!H2247","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2247,NRO!I2247)","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,5),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,6),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,7),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,8),\"#N/A\")*H2235","v":0},{"$f":"IF(F2235=(VLOOKUP(F2235,Func_Ftrs,1)),VLOOKUP(F2235,Func_Ftrs,9),\"#N/A\")*H2235","v":0},{"$f":"IF($F2235=(VLOOKUP($F2235,Func_Ftrs,1)),VLOOKUP($F2235,Func_Ftrs,10),\"#N/A\")*$H2235","v":0},{"$f":"IF($F2235=(VLOOKUP($F2235,Func_Ftrs,1)),VLOOKUP($F2235,Func_Ftrs,11),\"#N/A\")*$H2235","v":0},{"$f":"IF($F2235=(VLOOKUP($F2235,Func_Ftrs,1)),VLOOKUP($F2235,Func_Ftrs,12),\"#N/A\")*$H2235","v":0}]
[2104,null,null,null,null,"P",{"$f":"UTCR!H2248","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2248,NRO!I2248)","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,5),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,6),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,7),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,8),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,9),\"#N/A\")*H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,10),\"#N/A\")*$H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,11),\"#N/A\")*$H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,12),\"#N/A\")*$H2236","v":0}]
[2105,null,null,null,null,"P",{"$f":"UTCR!H2249","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2249,NRO!I2249)","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,5),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,6),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,7),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,8),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,9),\"#N/A\")*H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,10),\"#N/A\")*$H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,11),\"#N/A\")*$H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,12),\"#N/A\")*$H2237","v":0}]
[2106,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2235:H2237)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2235:N2237)","v":0},{"$f":"SUBTOTAL(9,O2235:O2237)","v":0},{"$f":"SUBTOTAL(9,P2235:P2237)","v":0}]
[2107]
[2108]
[2109]
[2110,null,1869,"Misc Deferred Debits-Trojan"]
[2111,null,null,null,null,"P",{"$f":"UTCR!H2255","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2255,NRO!I2255)","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,5),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,6),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,7),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,8),\"#N/A\")*H2243","v":0},{"$f":"IF(F2243=(VLOOKUP(F2243,Func_Ftrs,1)),VLOOKUP(F2243,Func_Ftrs,9),\"#N/A\")*H2243","v":0},{"$f":"IF($F2243=(VLOOKUP($F2243,Func_Ftrs,1)),VLOOKUP($F2243,Func_Ftrs,10),\"#N/A\")*$H2243","v":0},{"$f":"IF($F2243=(VLOOKUP($F2243,Func_Ftrs,1)),VLOOKUP($F2243,Func_Ftrs,11),\"#N/A\")*$H2243","v":0},{"$f":"IF($F2243=(VLOOKUP($F2243,Func_Ftrs,1)),VLOOKUP($F2243,Func_Ftrs,12),\"#N/A\")*$H2243","v":0}]
[2112,null,null,null,null,"P",{"$f":"UTCR!H2256","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2256,NRO!I2256)","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,5),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,6),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,7),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,8),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,9),\"#N/A\")*H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,10),\"#N/A\")*$H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,11),\"#N/A\")*$H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,12),\"#N/A\")*$H2244","v":0}]
[2113,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2243:H2244)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2243:N2244)","v":0},{"$f":"SUBTOTAL(9,O2243:O2244)","v":0},{"$f":"SUBTOTAL(9,P2243:P2244)","v":0}]
[2114]
[2115,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,{"$f":"SUBTOTAL(9,H2230:H2246)","v":0},0,0,0,0,0,0,0,0]
[2116]
[2117,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,{"$f":"H2247+H2227+H2200+H2189+H2179+H2171+H2144+H2119+H2097+H2087+H2093+H2081","v":434603681.27260882},298256895.56567043,34027826.703926854,71535839.19714275,-37475.04339082029,8130870.3419079371,14685175.952816732,8004548.5545349391,0]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2263","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2263,NRO!I2263)","v":-16010641.74923077},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,5),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,6),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,7),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,8),\"#N/A\")*H2251","v":0},{"$f":"IF(F2251=(VLOOKUP(F2251,Func_Ftrs,1)),VLOOKUP(F2251,Func_Ftrs,9),\"#N/A\")*H2251","v":-16010641.74923077},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,10),\"#N/A\")*$H2251","v":0},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,11),\"#N/A\")*$H2251","v":0},{"$f":"IF($F2251=(VLOOKUP($F2251,Func_Ftrs,1)),VLOOKUP($F2251,Func_Ftrs,12),\"#N/A\")*$H2251","v":0}]
[2120,null,null,null,null,"CUST",{"$f":"UTCR!H2264","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2264,NRO!I2264)","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,5),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,6),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,7),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,8),\"#N/A\")*H2252","v":0},{"$f":"IF(F2252=(VLOOKUP(F2252,Func_Ftrs,1)),VLOOKUP(F2252,Func_Ftrs,9),\"#N/A\")*H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,10),\"#N/A\")*$H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,11),\"#N/A\")*$H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,12),\"#N/A\")*$H2252","v":0}]
[2121,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2251:H2252)","v":-16010641.74923077},{"$f":"SUBTOTAL(9,I2251:I2252)","v":0},0,0,0,-16010641.74923077,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2267","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2267,NRO!I2267)","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,5),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,6),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,7),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,8),\"#N/A\")*H2255","v":0},{"$f":"IF(F2255=(VLOOKUP(F2255,Func_Ftrs,1)),VLOOKUP(F2255,Func_Ftrs,9),\"#N/A\")*H2255","v":0},{"$f":"IF($F2255=(VLOOKUP($F2255,Func_Ftrs,1)),VLOOKUP($F2255,Func_Ftrs,10),\"#N/A\")*$H2255","v":0},{"$f":"IF($F2255=(VLOOKUP($F2255,Func_Ftrs,1)),VLOOKUP($F2255,Func_Ftrs,11),\"#N/A\")*$H2255","v":0},{"$f":"IF($F2255=(VLOOKUP($F2255,Func_Ftrs,1)),VLOOKUP($F2255,Func_Ftrs,12),\"#N/A\")*$H2255","v":0}]
[2124,null,2282,"Prov for Injuries & Damages",null,"LABOR",{"$f":"UTCR!H2268","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2268,NRO!I2268)","v":-21031243.740447417},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":-8501759.4408906661},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":-1012171.0262888185},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":-7150756.8855061159},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":-1144400.2510339061},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":-2058904.9732992353},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":-1163251.1634286747},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,12),\"#N/A\")*$H2256","v":0}]
[2125,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2269","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2269,NRO!I2269)","v":-1415340.2930444775},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":-572143.18121006479},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":-68116.106429009014},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":-481224.71836307732},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":-77014.740861162427},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":-138558.19485633893},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":-78283.351324824907},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,12),\"#N/A\")*$H2257","v":0}]
[2126,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2270","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2270,NRO!I2270)","v":-48301.353874384542},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":-19525.544774111095},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":-2324.6000819319652},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":-16422.76809964711},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":-2628.2840036139141},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":-4728.5790101798784},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":-2671.5779049005801},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,12),\"#N/A\")*$H2258","v":0}]
[2127,null,254,"Reg Liabilities - Insurance Provision",null,"LABOR",{"$f":"UTCR!H2271","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2271,NRO!I2271)","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":0},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":0},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":0},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,12),\"#N/A\")*$H2259","v":0}]
[2128,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2255:H2259)","v":-22494885.38736628},{"$f":"SUBTOTAL(9,I2255:I2259)","v":-9093428.1668748427},-1082611.7327997596,-7648404.3719688402,0,-1224043.2758986824,-2202191.747165754,-1244206.0926584001,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
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[2134]
[2135,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2279","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2279,NRO!I2279)","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,5),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,6),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,7),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,8),\"#N/A\")*H2267","v":0},{"$f":"IF(F2267=(VLOOKUP(F2267,Func_Ftrs,1)),VLOOKUP(F2267,Func_Ftrs,9),\"#N/A\")*H2267","v":0},{"$f":"IF($F2267=(VLOOKUP($F2267,Func_Ftrs,1)),VLOOKUP($F2267,Func_Ftrs,10),\"#N/A\")*$H2267","v":0},{"$f":"IF($F2267=(VLOOKUP($F2267,Func_Ftrs,1)),VLOOKUP($F2267,Func_Ftrs,11),\"#N/A\")*$H2267","v":0},{"$f":"IF($F2267=(VLOOKUP($F2267,Func_Ftrs,1)),VLOOKUP($F2267,Func_Ftrs,12),\"#N/A\")*$H2267","v":0}]
[2136,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2280","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2280,NRO!I2280)","v":-797062.99564418185},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,5),\"#N/A\")*H2268","v":-797062.99564418185},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,6),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,7),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,8),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,9),\"#N/A\")*H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,10),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,11),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,12),\"#N/A\")*$H2268","v":0}]
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[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2165]
[2166]
[2167]
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[2176]
[2177,null,281,"Accumulated Deferred Income Taxes"]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2332:H2341)","v":-75812527.821676463},{"$f":"SUBTOTAL(9,I2332:I2341)","v":-37445954.285798706},-4082249.9106526272,-21798927.25227385,0,-3272833.5948127923,-5897346.7945568552,-3315215.9835816338,0]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2293:H2342)","v":-1674810655.5188024},-770446798.9054184,-377708517.2618947,-486390986.74781215,0,-9887866.196221821,{"$f":"SUBTOTAL(9,N2293:N2342)","v":-22709914.718483441},{"$f":"SUBTOTAL(9,O2293:O2342)","v":-7666571.6889721584},{"$f":"SUBTOTAL(9,P2293:P2342)","v":0}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2216,null,null,null,null,"LABOR",{"$f":"UTCR!H2362","v":"ITC85"},{"$f":"IF(Variables!$Y$23=2,Report!P2362,NRO!I2362)","v":0},0,0,0,0,0,0,0,0]
[2217,null,null,null,null,"LABOR",{"$f":"UTCR!H2363","v":"ITC86"},{"$f":"IF(Variables!$Y$23=2,Report!P2363,NRO!I2363)","v":0},0,0,0,0,0,0,0,0]
[2218,null,null,null,null,"LABOR",{"$f":"UTCR!H2364","v":"ITC88"},{"$f":"IF(Variables!$Y$23=2,Report!P2364,NRO!I2364)","v":0},0,0,0,0,0,0,0,0]
[2219,null,null,null,null,"LABOR",{"$f":"UTCR!H2365","v":"ITC89"},{"$f":"IF(Variables!$Y$23=2,Report!P2365,NRO!I2365)","v":0},0,0,0,0,0,0,0,0]
[2220,null,null,null,null,"LABOR",{"$f":"UTCR!H2366","v":"ITC90"},{"$f":"IF(Variables!$Y$23=2,Report!P2366,NRO!I2366)","v":-101779.70395846115},-41143.860520038637,-4898.3535487671606,-34605.747899066329,0,-5538.2705938693889,-9963.9727087553347,-5629.4986879642947,0]
[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2367","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2367,NRO!I2367)","v":-5566.9800107782266},-2250.4196826391085,-267.92214195121409,-1892.8086771676794,0,-302.92327931052768,-544.99310511080989,-307.91312459888701,0]
[2222,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2346:H2353)","v":-107346.68396923937},-43394.280202677743,-5166.2756907183748,-36498.556576234012,0,-5841.1938731799164,{"$f":"SUBTOTAL(9,N2346:N2353)","v":-10508.965813866145},{"$f":"SUBTOTAL(9,O2346:O2353)","v":-5937.4118125631821},{"$f":"SUBTOTAL(9,P2346:P2353)","v":0}]
[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2354+H2344+H2290+H2279+H2271+H2265+H2260+H2253+H2283","v":-1741220878.1895781},-789798310.05914903,-385841710.23920834,-502515599.01313972,0,-27636443.293336786,-25995680.743095882,-9433134.8416485488,0]
[2225]
[2226]
[2227]
[2228,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2235]
[2236,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2241]
[2242]
[2243,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2249]
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[2251]
[2252,null,"108OP","Other Production Plant - Accum Depr"]
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[2259]
[2260,null,"108EP","Experimental Plant - Accum Depr"]
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[2264]
[2265,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2361:H2396)","v":-1466682973.0834026},-1466682973.0834026,0,0,0,0,0,0,0]
[2266]
[2267,null,"Summary of Prod Plant Depreciation by Factor"]
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[2272,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2418,NRO!I2418)","v":0},{"$f":"SUM(I2365)","v":-76561880.720455796},{"$f":"SUM(J2365)","v":0},0,0,0,0,0,0]
[2273,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2419,NRO!I2419)","v":0},{"$f":"SUM(I2389)","v":-10562760.582111502},{"$f":"SUM(J2389)","v":0},0,0,0,0,0,0]
[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2400:H2405)","v":-1466682973.0834026},{"$f":"SUM(I2400:I2405)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2275]
[2276]
[2277,null,"108TP","Transmission Plant Accumulated Depr"]
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[2281,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2410:H2412)","v":-571181783.3911078},-17113931.054041322,-554067852.33706641,0,0,0,{"$f":"SUBTOTAL(9,N2410:N2412)","v":0},{"$f":"SUBTOTAL(9,O2410:O2412)","v":0},{"$f":"SUBTOTAL(9,P2410:P2412)","v":0}]
[2282,null,108360,"Land and Land Rights"]
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[2285]
[2286,null,108361,"Structures and Improvements"]
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[2289]
[2290,null,108362,"Station Equipment"]
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[2293]
[2294,null,108363,"Storage Battery Equipment"]
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[2297]
[2298,null,108364,"Poles, Towers & Fixtures"]
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[2301]
[2302,null,108365,"Overhead Conductors"]
[2303,null,null,null,null,"D",{"$f":"UTCR!H2449","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2449,NRO!I2449)","v":-79776921.732307643},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,5),\"#N/A\")*H2435","v":0},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,6),\"#N/A\")*H2435","v":0},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,7),\"#N/A\")*H2435","v":-79776921.732307643},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,8),\"#N/A\")*H2435","v":0},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,9),\"#N/A\")*H2435","v":0},{"$f":"IF($F2435=(VLOOKUP($F2435,Func_Ftrs,1)),VLOOKUP($F2435,Func_Ftrs,10),\"#N/A\")*$H2435","v":0},{"$f":"IF($F2435=(VLOOKUP($F2435,Func_Ftrs,1)),VLOOKUP($F2435,Func_Ftrs,11),\"#N/A\")*$H2435","v":0},{"$f":"IF($F2435=(VLOOKUP($F2435,Func_Ftrs,1)),VLOOKUP($F2435,Func_Ftrs,12),\"#N/A\")*$H2435","v":0}]
[2304,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2435)","v":-79776921.732307643},0,0,-79776921.732307643,0,0,{"$f":"SUBTOTAL(9,N2435)","v":0},{"$f":"SUBTOTAL(9,O2435)","v":0},{"$f":"SUBTOTAL(9,P2435)","v":0}]
[2305]
[2306,null,108366,"Underground Conduit"]
[2307,null,null,null,null,"D",{"$f":"UTCR!H2453","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2453,NRO!I2453)","v":-62486215.784615345},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,5),\"#N/A\")*H2439","v":0},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,6),\"#N/A\")*H2439","v":0},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,7),\"#N/A\")*H2439","v":-62486215.784615345},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,8),\"#N/A\")*H2439","v":0},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,9),\"#N/A\")*H2439","v":0},{"$f":"IF($F2439=(VLOOKUP($F2439,Func_Ftrs,1)),VLOOKUP($F2439,Func_Ftrs,10),\"#N/A\")*$H2439","v":0},{"$f":"IF($F2439=(VLOOKUP($F2439,Func_Ftrs,1)),VLOOKUP($F2439,Func_Ftrs,11),\"#N/A\")*$H2439","v":0},{"$f":"IF($F2439=(VLOOKUP($F2439,Func_Ftrs,1)),VLOOKUP($F2439,Func_Ftrs,12),\"#N/A\")*$H2439","v":0}]
[2308,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2439)","v":-62486215.784615345},0,0,-62486215.784615345,0,0,{"$f":"SUBTOTAL(9,N2439)","v":0},{"$f":"SUBTOTAL(9,O2439)","v":0},{"$f":"SUBTOTAL(9,P2439)","v":0}]
[2309]
[2310,null,108367,"Underground Conductors "]
[2311,null,null,null,null,"D",{"$f":"UTCR!H2457","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2457,NRO!I2457)","v":-177926772.05923},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,5),\"#N/A\")*H2443","v":0},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,6),\"#N/A\")*H2443","v":0},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,7),\"#N/A\")*H2443","v":-177926772.05923},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,8),\"#N/A\")*H2443","v":0},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,9),\"#N/A\")*H2443","v":0},{"$f":"IF($F2443=(VLOOKUP($F2443,Func_Ftrs,1)),VLOOKUP($F2443,Func_Ftrs,10),\"#N/A\")*$H2443","v":0},{"$f":"IF($F2443=(VLOOKUP($F2443,Func_Ftrs,1)),VLOOKUP($F2443,Func_Ftrs,11),\"#N/A\")*$H2443","v":0},{"$f":"IF($F2443=(VLOOKUP($F2443,Func_Ftrs,1)),VLOOKUP($F2443,Func_Ftrs,12),\"#N/A\")*$H2443","v":0}]
[2312,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2443)","v":-177926772.05923},0,0,-177926772.05923,0,0,{"$f":"SUBTOTAL(9,N2443)","v":0},{"$f":"SUBTOTAL(9,O2443)","v":0},{"$f":"SUBTOTAL(9,P2443)","v":0}]
[2313]
[2314,null,108368,"Line Transformers"]
[2315,null,null,null,null,"D",{"$f":"UTCR!H2461","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2461,NRO!I2461)","v":-96558046.191538393},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,5),\"#N/A\")*H2447","v":0},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,6),\"#N/A\")*H2447","v":0},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,7),\"#N/A\")*H2447","v":-96558046.191538393},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,8),\"#N/A\")*H2447","v":0},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,9),\"#N/A\")*H2447","v":0},{"$f":"IF($F2447=(VLOOKUP($F2447,Func_Ftrs,1)),VLOOKUP($F2447,Func_Ftrs,10),\"#N/A\")*$H2447","v":0},{"$f":"IF($F2447=(VLOOKUP($F2447,Func_Ftrs,1)),VLOOKUP($F2447,Func_Ftrs,11),\"#N/A\")*$H2447","v":0},{"$f":"IF($F2447=(VLOOKUP($F2447,Func_Ftrs,1)),VLOOKUP($F2447,Func_Ftrs,12),\"#N/A\")*$H2447","v":0}]
[2316,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2447)","v":-96558046.191538393},0,0,-96558046.191538393,0,0,{"$f":"SUBTOTAL(9,N2447)","v":0},{"$f":"SUBTOTAL(9,O2447)","v":0},{"$f":"SUBTOTAL(9,P2447)","v":0}]
[2317]
[2318,null,108369,"Services"]
[2319,null,null,null,null,"D",{"$f":"UTCR!H2465","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2465,NRO!I2465)","v":-64301856.8946153},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,5),\"#N/A\")*H2451","v":0},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,6),\"#N/A\")*H2451","v":0},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,7),\"#N/A\")*H2451","v":-64301856.8946153},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,8),\"#N/A\")*H2451","v":0},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,9),\"#N/A\")*H2451","v":0},{"$f":"IF($F2451=(VLOOKUP($F2451,Func_Ftrs,1)),VLOOKUP($F2451,Func_Ftrs,10),\"#N/A\")*$H2451","v":0},{"$f":"IF($F2451=(VLOOKUP($F2451,Func_Ftrs,1)),VLOOKUP($F2451,Func_Ftrs,11),\"#N/A\")*$H2451","v":0},{"$f":"IF($F2451=(VLOOKUP($F2451,Func_Ftrs,1)),VLOOKUP($F2451,Func_Ftrs,12),\"#N/A\")*$H2451","v":0}]
[2320,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2451)","v":-64301856.8946153},0,0,-64301856.8946153,0,0,{"$f":"SUBTOTAL(9,N2451)","v":0},{"$f":"SUBTOTAL(9,O2451)","v":0},{"$f":"SUBTOTAL(9,P2451)","v":0}]
[2321]
[2322,null,108370,"Meters"]
[2323,null,null,null,null,"C_Meter",{"$f":"UTCR!H2469","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2469,NRO!I2469)","v":-26530862.828461532},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,5,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,6,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,7,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,8,0),\"#N/A\")*H2455","v":0},{"$f":"IF(F2455=(VLOOKUP(F2455,Func_Ftrs,1,0)),VLOOKUP(F2455,Func_Ftrs,9,0),\"#N/A\")*H2455","v":0},{"$f":"IF($F2455=(VLOOKUP($F2455,Func_Ftrs,1,0)),VLOOKUP($F2455,Func_Ftrs,10,0),\"#N/A\")*$H2455","v":-26530862.828461532},{"$f":"IF($F2455=(VLOOKUP($F2455,Func_Ftrs,1,0)),VLOOKUP($F2455,Func_Ftrs,11,0),\"#N/A\")*$H2455","v":0},{"$f":"IF($F2455=(VLOOKUP($F2455,Func_Ftrs,1,0)),VLOOKUP($F2455,Func_Ftrs,12,0),\"#N/A\")*$H2455","v":0}]
[2324,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2455)","v":-26530862.828461532},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2455)","v":-26530862.828461532},{"$f":"SUBTOTAL(9,O2455)","v":0},{"$f":"SUBTOTAL(9,P2455)","v":0}]
[2325]
[2326]
[2327]
[2328,null,108371,"Installations on Customers' Premises"]
[2329,null,null,null,null,"D",{"$f":"UTCR!H2475","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2475,NRO!I2475)","v":-3416971.62923076},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,5),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,6),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,7),\"#N/A\")*H2461","v":-3416971.62923076},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,8),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,9),\"#N/A\")*H2461","v":0},{"$f":"IF($F2461=(VLOOKUP($F2461,Func_Ftrs,1)),VLOOKUP($F2461,Func_Ftrs,10),\"#N/A\")*$H2461","v":0},{"$f":"IF($F2461=(VLOOKUP($F2461,Func_Ftrs,1)),VLOOKUP($F2461,Func_Ftrs,11),\"#N/A\")*$H2461","v":0},{"$f":"IF($F2461=(VLOOKUP($F2461,Func_Ftrs,1)),VLOOKUP($F2461,Func_Ftrs,12),\"#N/A\")*$H2461","v":0}]
[2330,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2461)","v":-3416971.62923076},0,0,-3416971.62923076,0,0,{"$f":"SUBTOTAL(9,N2461)","v":0},{"$f":"SUBTOTAL(9,O2461)","v":0},{"$f":"SUBTOTAL(9,P2461)","v":0}]
[2331]
[2332,null,108372,"Leased Property"]
[2333,null,null,null,null,"D",{"$f":"UTCR!H2479","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2479,NRO!I2479)","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,5),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,6),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,7),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,8),\"#N/A\")*H2465","v":0},{"$f":"IF(F2465=(VLOOKUP(F2465,Func_Ftrs,1)),VLOOKUP(F2465,Func_Ftrs,9),\"#N/A\")*H2465","v":0},{"$f":"IF($F2465=(VLOOKUP($F2465,Func_Ftrs,1)),VLOOKUP($F2465,Func_Ftrs,10),\"#N/A\")*$H2465","v":0},{"$f":"IF($F2465=(VLOOKUP($F2465,Func_Ftrs,1)),VLOOKUP($F2465,Func_Ftrs,11),\"#N/A\")*$H2465","v":0},{"$f":"IF($F2465=(VLOOKUP($F2465,Func_Ftrs,1)),VLOOKUP($F2465,Func_Ftrs,12),\"#N/A\")*$H2465","v":0}]
[2334,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2465)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2465)","v":0},{"$f":"SUBTOTAL(9,O2465)","v":0},{"$f":"SUBTOTAL(9,P2465)","v":0}]
[2335]
[2336,null,108373,"Street Lights"]
[2337,null,null,null,null,"D",{"$f":"UTCR!H2483","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2483,NRO!I2483)","v":-11397947.105384545},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,5),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,6),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,7),\"#N/A\")*H2469","v":-11397947.105384545},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,8),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,9),\"#N/A\")*H2469","v":0},{"$f":"IF($F2469=(VLOOKUP($F2469,Func_Ftrs,1)),VLOOKUP($F2469,Func_Ftrs,10),\"#N/A\")*$H2469","v":0},{"$f":"IF($F2469=(VLOOKUP($F2469,Func_Ftrs,1)),VLOOKUP($F2469,Func_Ftrs,11),\"#N/A\")*$H2469","v":0},{"$f":"IF($F2469=(VLOOKUP($F2469,Func_Ftrs,1)),VLOOKUP($F2469,Func_Ftrs,12),\"#N/A\")*$H2469","v":0}]
[2338,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2469)","v":-11397947.105384545},0,0,-11397947.105384545,0,0,{"$f":"SUBTOTAL(9,N2469)","v":0},{"$f":"SUBTOTAL(9,O2469)","v":0},{"$f":"SUBTOTAL(9,P2469)","v":0}]
[2339]
[2340,null,"108D00","Unclassified Dist Plant - Acct 300"]
[2341,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2487","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2487,NRO!I2487)","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,5,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,6,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,7,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,8,0),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,Func_Ftrs,1,0)),VLOOKUP(F2473,Func_Ftrs,9,0),\"#N/A\")*H2473","v":0},{"$f":"IF($F2473=(VLOOKUP($F2473,Func_Ftrs,1,0)),VLOOKUP($F2473,Func_Ftrs,10,0),\"#N/A\")*$H2473","v":0},{"$f":"IF($F2473=(VLOOKUP($F2473,Func_Ftrs,1,0)),VLOOKUP($F2473,Func_Ftrs,11,0),\"#N/A\")*$H2473","v":0},{"$f":"IF($F2473=(VLOOKUP($F2473,Func_Ftrs,1,0)),VLOOKUP($F2473,Func_Ftrs,12,0),\"#N/A\")*$H2473","v":0}]
[2342,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2473)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2473)","v":0},{"$f":"SUBTOTAL(9,O2473)","v":0},{"$f":"SUBTOTAL(9,P2473)","v":0}]
[2343]
[2344,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
[2345,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2491","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2491,NRO!I2491)","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,5,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,6,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,7,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,8,0),\"#N/A\")*H2477","v":0},{"$f":"IF(F2477=(VLOOKUP(F2477,Func_Ftrs,1,0)),VLOOKUP(F2477,Func_Ftrs,9,0),\"#N/A\")*H2477","v":0},{"$f":"IF($F2477=(VLOOKUP($F2477,Func_Ftrs,1,0)),VLOOKUP($F2477,Func_Ftrs,10,0),\"#N/A\")*$H2477","v":0},{"$f":"IF($F2477=(VLOOKUP($F2477,Func_Ftrs,1,0)),VLOOKUP($F2477,Func_Ftrs,11,0),\"#N/A\")*$H2477","v":0},{"$f":"IF($F2477=(VLOOKUP($F2477,Func_Ftrs,1,0)),VLOOKUP($F2477,Func_Ftrs,12,0),\"#N/A\")*$H2477","v":0}]
[2346,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2477)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2477)","v":0},{"$f":"SUBTOTAL(9,O2477)","v":0},{"$f":"SUBTOTAL(9,P2477)","v":0}]
[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2349,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2495","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2495,NRO!I2495)","v":3207897.3376922999},{"$f":"IF(F2481=(VLOOKUP(F2481,Func_Ftrs,1,0)),VLOOKUP(F2481,Func_Ftrs,5,0),\"#N/A\")*H2481","v":0},{"$f":"IF(F2481=(VLOOKUP(F2481,Func_Ftrs,1,0)),VLOOKUP(F2481,Func_Ftrs,6,0),\"#N/A\")*H2481","v":0},{"$f":"IF(F2481=(VLOOKUP(F2481,Func_Ftrs,1,0)),VLOOKUP(F2481,Func_Ftrs,7,0),\"#N/A\")*H2481","v":3113849.3080331651},{"$f":"IF(F2481=(VLOOKUP(F2481,Func_Ftrs,1,0)),VLOOKUP(F2481,Func_Ftrs,8,0),\"#N/A\")*H2481","v":0},{"$f":"IF(F2481=(VLOOKUP(F2481,Func_Ftrs,1,0)),VLOOKUP(F2481,Func_Ftrs,9,0),\"#N/A\")*H2481","v":0},{"$f":"IF($F2481=(VLOOKUP($F2481,Func_Ftrs,1,0)),VLOOKUP($F2481,Func_Ftrs,10,0),\"#N/A\")*$H2481","v":94048.029659135078},{"$f":"IF($F2481=(VLOOKUP($F2481,Func_Ftrs,1,0)),VLOOKUP($F2481,Func_Ftrs,11,0),\"#N/A\")*$H2481","v":0},{"$f":"IF($F2481=(VLOOKUP($F2481,Func_Ftrs,1,0)),VLOOKUP($F2481,Func_Ftrs,12,0),\"#N/A\")*$H2481","v":0}]
[2350,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2481)","v":3207897.3376922999},0,0,3113849.3080331651,0,0,{"$f":"SUBTOTAL(9,N2481)","v":94048.029659135078},{"$f":"SUBTOTAL(9,O2481)","v":0},{"$f":"SUBTOTAL(9,P2481)","v":0}]
[2351]
[2352]
[2353,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2415:H2482)","v":-805139687.39153695},0,0,-778702872.59273458,0,0,{"$f":"SUBTOTAL(9,N2415:N2482)","v":-26436814.798802398},{"$f":"SUBTOTAL(9,O2415:O2482)","v":0},{"$f":"SUBTOTAL(9,P2415:P2482)","v":0}]
[2354]
[2355,null,"Summary of Distribution Plant Depr by Factor"]
[2356,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2502,NRO!I2502)","v":-805139687.39153695},{"$f":"SUM(I2415,I2419,I2423,I2431,I2435,I2439,I2443,I2447,I2451,I2455,I2461,I2465,I2469,I2473,I2477,I2481)","v":0},0,-778702872.59273458,0,0,-26436814.798802398,0,0]
[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2488)","v":-805139687.39153695},0,0,-778702872.59273458,0,0,{"$f":"SUM(N2488)","v":-26436814.798802398},{"$f":"SUM(O2488)","v":0},{"$f":"SUM(P2488)","v":0}]
[2359,null,"108GP","General Plant Accumulated Depr"]
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[2361,null,null,null,null,"G-DGP",{"$f":"UTCR!H2507","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2507,NRO!I2507)","v":-807656.00504002511},{"$f":"IF(F2493=(VLOOKUP(F2493,Func_Ftrs,1)),VLOOKUP(F2493,Func_Ftrs,5),\"#N/A\")*H2493","v":-553727.83152585442},{"$f":"IF(F2493=(VLOOKUP(F2493,Func_Ftrs,1)),VLOOKUP(F2493,Func_Ftrs,6),\"#N/A\")*H2493","v":-253928.17351417066},{"$f":"IF(F2493=(VLOOKUP(F2493,Func_Ftrs,1)),VLOOKUP(F2493,Func_Ftrs,7),\"#N/A\")*H2493","v":0},{"$f":"IF(F2493=(VLOOKUP(F2493,Func_Ftrs,1)),VLOOKUP(F2493,Func_Ftrs,8),\"#N/A\")*H2493","v":0},{"$f":"IF(F2493=(VLOOKUP(F2493,Func_Ftrs,1)),VLOOKUP(F2493,Func_Ftrs,9),\"#N/A\")*H2493","v":0},{"$f":"IF($F2493=(VLOOKUP($F2493,Func_Ftrs,1)),VLOOKUP($F2493,Func_Ftrs,10),\"#N/A\")*$H2493","v":0},{"$f":"IF($F2493=(VLOOKUP($F2493,Func_Ftrs,1)),VLOOKUP($F2493,Func_Ftrs,11),\"#N/A\")*$H2493","v":0},{"$f":"IF($F2493=(VLOOKUP($F2493,Func_Ftrs,1)),VLOOKUP($F2493,Func_Ftrs,12),\"#N/A\")*$H2493","v":0}]
[2362,null,null,null,null,"G-DGU",{"$f":"UTCR!H2508","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2508,NRO!I2508)","v":-1454114.8506027677},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,5),\"#N/A\")*H2494","v":-996939.11515448918},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,6),\"#N/A\")*H2494","v":-457175.73544827843},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,7),\"#N/A\")*H2494","v":0},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,8),\"#N/A\")*H2494","v":0},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,9),\"#N/A\")*H2494","v":0},{"$f":"IF($F2494=(VLOOKUP($F2494,Func_Ftrs,1)),VLOOKUP($F2494,Func_Ftrs,10),\"#N/A\")*$H2494","v":0},{"$f":"IF($F2494=(VLOOKUP($F2494,Func_Ftrs,1)),VLOOKUP($F2494,Func_Ftrs,11),\"#N/A\")*$H2494","v":0},{"$f":"IF($F2494=(VLOOKUP($F2494,Func_Ftrs,1)),VLOOKUP($F2494,Func_Ftrs,12),\"#N/A\")*$H2494","v":0}]
[2363,null,null,null,null,"G-SG",{"$f":"UTCR!H2509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":-29215016.859884642},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,5),\"#N/A\")*H2495","v":-20050411.645744223},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,6),\"#N/A\")*H2495","v":-8971072.627946604},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,7),\"#N/A\")*H2495","v":-185962.86515553854},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,8),\"#N/A\")*H2495","v":0},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,9),\"#N/A\")*H2495","v":0},{"$f":"IF($F2495=(VLOOKUP($F2495,Func_Ftrs,1)),VLOOKUP($F2495,Func_Ftrs,10),\"#N/A\")*$H2495","v":-7569.7210382781395},{"$f":"IF($F2495=(VLOOKUP($F2495,Func_Ftrs,1)),VLOOKUP($F2495,Func_Ftrs,11),\"#N/A\")*$H2495","v":0},{"$f":"IF($F2495=(VLOOKUP($F2495,Func_Ftrs,1)),VLOOKUP($F2495,Func_Ftrs,12),\"#N/A\")*$H2495","v":0}]
[2364,null,null,null,null,"B_Center",{"$f":"UTCR!H2510","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2510,NRO!I2510)","v":-3867017.9464326818},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,5,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,6,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,7,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,8,0),\"#N/A\")*H2496","v":0},{"$f":"IF(F2496=(VLOOKUP(F2496,Func_Ftrs,1,0)),VLOOKUP(F2496,Func_Ftrs,9,0),\"#N/A\")*H2496","v":-2882257.0207879175},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1,0)),VLOOKUP($F2496,Func_Ftrs,10,0),\"#N/A\")*$H2496","v":0},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1,0)),VLOOKUP($F2496,Func_Ftrs,11,0),\"#N/A\")*$H2496","v":-984760.92564476444},{"$f":"IF($F2496=(VLOOKUP($F2496,Func_Ftrs,1,0)),VLOOKUP($F2496,Func_Ftrs,12,0),\"#N/A\")*$H2496","v":0}]
[2365,null,null,null,null,"LABOR",{"$f":"UTCR!H2511","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2511,NRO!I2511)","v":-36740493.089863755},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,5),\"#N/A\")*H2497","v":-14852133.228288207},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,6),\"#N/A\")*H2497","v":-1768210.3377274401},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,7),\"#N/A\")*H2497","v":-12492001.76563804},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,8),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,9),\"#N/A\")*H2497","v":-1999207.9419576493},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1)),VLOOKUP($F2497,Func_Ftrs,10),\"#N/A\")*$H2497","v":-3596800.3070928892},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1)),VLOOKUP($F2497,Func_Ftrs,11),\"#N/A\")*$H2497","v":-2032139.5091595275},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1)),VLOOKUP($F2497,Func_Ftrs,12),\"#N/A\")*$H2497","v":0}]
[2366,null,null,null,null,"P",{"$f":"UTCR!H2512","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2512,NRO!I2512)","v":-137170.92852942823},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,5),\"#N/A\")*H2498","v":-137170.92852942823},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,6),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,7),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,8),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,9),\"#N/A\")*H2498","v":0},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1)),VLOOKUP($F2498,Func_Ftrs,10),\"#N/A\")*$H2498","v":0},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1)),VLOOKUP($F2498,Func_Ftrs,11),\"#N/A\")*$H2498","v":0},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1)),VLOOKUP($F2498,Func_Ftrs,12),\"#N/A\")*$H2498","v":0}]
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[2368,null,null,null,null,"G-SG",{"$f":"UTCR!H2514","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":-916458.93968941632},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,5),\"#N/A\")*H2500","v":-628970.3369100719},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,6),\"#N/A\")*H2500","v":-281417.5924633423},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,7),\"#N/A\")*H2500","v":-5833.5523487602641},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,8),\"#N/A\")*H2500","v":0},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,9),\"#N/A\")*H2500","v":0},{"$f":"IF($F2500=(VLOOKUP($F2500,Func_Ftrs,1)),VLOOKUP($F2500,Func_Ftrs,10),\"#N/A\")*$H2500","v":-237.45796724186604},{"$f":"IF($F2500=(VLOOKUP($F2500,Func_Ftrs,1)),VLOOKUP($F2500,Func_Ftrs,11),\"#N/A\")*$H2500","v":0},{"$f":"IF($F2500=(VLOOKUP($F2500,Func_Ftrs,1)),VLOOKUP($F2500,Func_Ftrs,12),\"#N/A\")*$H2500","v":0}]
[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2492:H2500)","v":-137258083.02154091},-37237251.450751029,-11739812.658231962,-74898951.246062577,0,-4881464.9627455669,-5483702.2689454909,-3016900.4348042919,0]
[2370]
[2371]
[2372,null,"108MP","Mining Plant Accumulated Depr."]
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[2376,null,"108MP","Less Centralia Situs Depreciation"]
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[2379]
[2380,null,1081390,"Accum Depr - Capital Lease"]
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[2383]
[2384,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2530,NRO!I2530)","v":0},{"$f":"-I2514","v":0},{"$f":"-J2514","v":0},{"$f":"-K2514","v":0},{"$f":"-L2514","v":0}]
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[2386]
[2387,null,1081399,"Accum Depr - Capital Lease"]
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[2391]
[2392,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2538,NRO!I2538)","v":0},{"$f":"-I2522","v":0},0,0,0,0,0,0,0]
[2393,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2520:H2524)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2520:N2524)","v":0},{"$f":"SUBTOTAL(9,O2520:O2524)","v":0},{"$f":"SUBTOTAL(9,P2520:P2524)","v":0}]
[2394]
[2395]
[2396,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2492:H2525)","v":-208371607.75525165},-108350776.18446177,-11739812.658231962,-74898951.246062577,0,-4881464.9627455669,{"$f":"SUBTOTAL(9,N2492:N2525)","v":-5483702.2689454909},{"$f":"SUBTOTAL(9,O2492:O2525)","v":-3016900.4348042919},{"$f":"SUBTOTAL(9,P2492:P2525)","v":0}]
[2397]
[2398]
[2399]
[2400,null,"Summary of General Depreciation by Factor"]
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[2402,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2548,NRO!I2548)","v":0},{"$f":"SUM(I2493)","v":-553727.83152585442},{"$f":"SUM(J2493)","v":-253928.17351417066},0,0,0,{"$f":"SUM(N2493)","v":0},0,0]
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[2405,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2551,NRO!I2551)","v":-36740493.089863755},{"$f":"SUM(I2497,I2513)","v":-14852133.228288207},-1768210.3377274401,-12492001.76563804,0,-1999207.9419576493,-3596800.3070928892,-2032139.5091595275,0]
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[2409,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2555,NRO!I2555)","v":0},{"$f":"SUM(I2497)","v":-14852133.228288207},-1768210.3377274401,-12492001.76563804,0,-1999207.9419576493,-3596800.3070928892,-2032139.5091595275,0]
[2410,null,null,null,{"$f":"+Report!E2550","v":"SE"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2556,NRO!I2556)","v":0},{"$f":"SUM(I2498)","v":-137170.92852942823},0,0,0,0,0,0,0]
[2411,null,null,null,"Remove Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2557,NRO!I2557)","v":0},{"$f":"SUM(I2524,I2516)","v":0},0,0,0,0,0,{"$f":"SUM(O2524,O2516)","v":0},{"$f":"SUM(P2524,P2516)","v":0}]
[2412,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2533:H2543)","v":-208371607.75525162},-122693211.63977055,-13218597.212363934,-87384953.456218287,0,-9762929.9254911337,{"$f":"SUM(N2533:N2543)","v":-9080258.3608219884},{"$f":"SUM(O2533:O2543)","v":-6033800.8696085839},{"$f":"SUM(P2533:P2543)","v":0}]
[2413]
[2414]
[2415,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2528+H2485+H2413+H2397","v":-3051376051.6212988},-1592147680.3219056,-565807664.99529839,-853601823.83879709,0,-4881464.9627455669,-31920517.067747891,-3016900.4348042919,0]
[2416,null,"111SP","Accum Prov for Amort-Steam"]
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[2420]
[2421]
[2422,null,"111GP","Accum Prov for Amort-General"]
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[2429]
[2430]
[2431,null,"111HP","Accum Prov for Amort-Hydro"]
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[2437]
[2438]
[2439,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[5,"Other Operating Revenues",{"$f":"Report!P121","v":67257799.78084141},null,null,null,null,null,null,5,"Other Operating Revenues",67257799.78084141,{"$f":"C46","v":67257799.78084141},{"$f":"M46-L46","v":0}]
[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":2107668467.8870132},null,null,null,null,null,null,6,"   Total Operating Revenues",2107668467.8870132,{"$f":"C47","v":2107668467.8870132},{"$f":"M47-L47","v":0}]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[27,"Income Taxes - Def Net",{"$f":"Report!P143","v":94851098.045354754},null,null,null,null,null,null,27,"Income Taxes - Def Net",94851098.045354754,94851098.045354754,0]
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[35,"   Rate Base:",null,null,null,null,null,null,null,35,"   Rate Base:"]
[36,"Electric Plant In Service",{"$f":"Report!P152","v":10358422054.975086},null,null,null,null,null,null,36,"Electric Plant In Service",10358422054.975086,{"$f":"C77","v":10358422054.975086},{"$f":"M77-L77","v":0}]
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[39,"Elec Plant Acq Adj",{"$f":"Report!P155","v":18780939.775004573},null,null,null,null,null,null,39,"Elec Plant Acq Adj",18780939.775004573,18780939.775004573,0]
[40,"Nuclear Fuel",{"$f":"Report!P156","v":0},null,null,null,null,null,null,40,"Nuclear Fuel",0,0,0]
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[49,null,null,null,null,null,null,null,null,49]
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[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-3051376051.6212988},null,null,null,null,null,null,51,"Accum Prov For Deprec",-3051376051.6212988,{"$f":"C92","v":-3051376051.6212988},{"$f":"M92-L92","v":0}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-214360277.67883384},null,null,null,null,null,null,52,"Accum Prov For Amort",-214360277.67883384,-214360277.67883384,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1674617453.8400774},null,null,null,null,null,null,53,"Accum Def Income Tax",-1674617453.8400774,-1674617453.8400774,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-107346.68396923937},null,null,null,null,null,null,54,"Unamortized ITC",-107346.68396923937,-107346.68396923937,0]
[55,"Customer Adv For Const",{"$f":"Report!P171","v":-11292210.231830783},null,null,null,null,null,null,55,"Customer Adv For Const",-11292210.231830783,-11292210.231830783,0]
[56,"Customer Service Deposits",{"$f":"Report!P172","v":-16010641.74923077},null,null,null,null,null,null,56,"Customer Service Deposits",-16010641.74923077,-16010641.74923077,0]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-39000024.005744763},null,null,null,null,null,null,57,"Misc Rate Base Deductions",-39000024.005744763,-39000024.005744763,0]
[58,null,null,null,null,null,null,null,null,58]
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[62,null,null,null,null,null,null,null,null,62]
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[64,null,null,null,null,null,null,null,null,64]
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[66,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",{"$f":"C47-C61-C63-C64-C65-C70","v":559089219.21763015},{"$f":"D43-D56-D65","v":30621831.904145692},{"$f":"SUM(C109:D109)","v":589711051.12177587},null,null,null,null,68,"Operating Revenue",559089219.21763015,{"$f":"C109","v":559089219.21763015},{"$f":"M109-L109","v":0}]
[69,"Other Deductions",null,null,null,null,null,null,null,69,"Other Deductions"]
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[72,"Schedule \"M\" Additions",{"$f":"Report!P1367","v":337092554.88124144},0,{"$f":"SUM(C113:D113)","v":337092554.88124144},null,null,null,null,72,"Schedule \"M\" Additions",337092554.88124144,{"$f":"C113","v":337092554.88124144},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1398","v":592904895.04447591},0,{"$f":"SUM(C114:D114)","v":592904895.04447591},null,null,null,null,73,"Schedule \"M\" Deductions",592904895.04447591,{"$f":"C114","v":592904895.04447591},{"$f":"M114-L114","v":0}]
[74,"Income Before Tax",{"$f":"C109-C111-C112+C113-C114","v":187535340.35579705},{"$f":"D109-D111-D112+D113-D114","v":30621831.904145692},{"$f":"E109-E111-E112+E113-E114","v":218157172.25994277},null,null,null,null,74,"Income Before Tax",187535340.35579705,{"$f":"C115","v":187535340.35579705},{"$f":"M115-L115","v":0}]
[75,null,null,null,null,null,null,null,null,75]
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[null,"Revenues Required to Earn Requested Return",null,{"$f":"E74","v":443633549.9890219}]
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[null,"Increase to Current Revenues",null,{"$f":"D134+D135","v":19000540.478203416}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":1.8787677992979455E-3},"Ref. Page 1.3"]
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["Operating Deductions"]
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["Taxes Other - Franchise Tax",null,null,{"$f":"FranchiseTax","v":0}]
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["Sub-Total",null,null,{"$f":"D183-SUM(D185:D190)","v":0.99812123220070204}]
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["State Income Tax @ 4.54%",null,null,{"$f":"D192*Report!J79","v":4.5314703941911873E-2}]
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["Sub-Total",null,null,{"$f":"D192-D194","v":0.9528065282587902}]
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["Net Operating Income",null,null,{"$f":"D196-D198","v":0.61932424336821357}]
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[null,null,null,null,null,"ALLOCATION METHOD:",null,null,{"$f":"Variables!AE27","v":"2010 PROTOCOL"}]
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[null,null,null,null,null,"8 OR 12 CP:",null,null,{"$f":"IF(Variables!AD20=1,Variables!AC20,Variables!AC21)","v":"12 Coincident Peaks"}]
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[null,null,null,null,null,"DEMAND %",null,null,{"$f":"VLOOKUP(Variables!Y16,Variables!W16:X20,2)","v":"  75% Demand"}]
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[null,null,"OTHER INFORMATION"]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,null,null,null,null,"DECEMBER 2013",null,null,"DECEMBER 2013"]
[null,null,null,null,null,null,null,null,"ACTUAL RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
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[1,null,"Operating Revenues"]
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[6,null,null,null,"   Total Operating Revenues",null,null,2.4,5153094804.1299992,2222566855.2212358,null,{"$f":"SUM(L118:L121)","v":5023662470.0401211},{"$f":"SUM(M118:M121)","v":2915994002.1531067},{"$f":"SUM(N118:N121)","v":2107668467.8870132},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":2107668467.8870132}]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,2.5,1127469875.99,485548384.24782145,null,{"$f":"L413","v":1134862028.2492919},{"$f":"M413","v":651638940.60045362},{"$f":"N413","v":483223087.64883828},{"$f":"O413","v":0},{"$f":"P413","v":483223087.64883828}]
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[12,null,null,"Other Power Supply",null,null,null,2.9,1109294744.6100001,480514454.54013699,null,{"$f":"L602+L653","v":1050598272.7961254},{"$f":"M602+M653","v":602778304.42474651},{"$f":"N602+N653","v":447819968.37137878},{"$f":"O602+O653","v":0},{"$f":"P602+P653","v":447819968.37137878}]
[13,null,null,"Transmission",null,null,null,2.1,198670132.27999997,86432833.037304223,null,{"$f":"L754","v":198315254.93999997},{"$f":"M754","v":112957230.40542546},{"$f":"N754","v":85358024.534574553},{"$f":"O754","v":0},{"$f":"P754","v":85358024.534574553}]
[14,null,null,"Distribution",null,null,null,2.12,208439397.18000004,84938534.871529058,null,{"$f":"L855","v":208437407.27000004},{"$f":"M855","v":123499807.84844702},{"$f":"N855","v":84937599.421552971},{"$f":"O855","v":0},{"$f":"P855","v":84937599.421552971}]
[15,null,null,"Customer Accounting",null,null,null,2.12,87534325.970000014,34952437.254216649,null,{"$f":"L890","v":87463500.270000011},{"$f":"M890","v":52523104.102852166},{"$f":"N890","v":34940396.16714783},{"$f":"O890","v":0},{"$f":"P890","v":34940396.16714783}]
[16,null,null,"Customer Service & Infor",null,null,null,2.13,116604668.52,53358705.897260234,null,{"$f":"L921","v":21410385.289999999},{"$f":"M921","v":16160830.069999147},{"$f":"N921","v":5249555.2200008547},{"$f":"O921","v":0},{"$f":"P921","v":5249555.2200008547}]
[17,null,null,"Sales",null,null,null,2.13,0,0,null,{"$f":"L951","v":0},{"$f":"M951","v":0},{"$f":"N951","v":0},{"$f":"O951","v":0},{"$f":"P951","v":0}]
[18,null,null,"Administrative & General",null,null,null,2.14,175836599.74999994,73860222.355913192,null,{"$f":"L1036","v":153775463.19333333},{"$f":"M1036","v":88971659.279476523},{"$f":"N1036","v":64803803.913856797},{"$f":"O1036","v":0},{"$f":"P1036","v":64803803.913856797}]
[19]
[20,null,null,"    Total O & M Expenses",null,null,null,2.14,3064457318.9899993,1317283315.3671515,null,{"$f":"SUM(L125:L134)","v":2895399919.6587505},{"$f":"SUM(M125:M134)","v":1671606117.2899246},{"$f":"SUM(N125:N134)","v":1223793802.3688259},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1223793802.3688259}]
[21]
[22,null,null,"Depreciation",null,null,null,2.16,581390973.77999985,244668084.76588023,null,{"$f":"L1125","v":578423918.14577687},{"$f":"M1125","v":336874853.77504116},{"$f":"N1125","v":241549064.37073585},{"$f":"O1125","v":0},{"$f":"P1125","v":241549064.37073585}]
[23,null,null,"Amortization ",null,null,null,2.17,53011725.969999999,21626932.60909592,null,{"$f":"L1205","v":52407516.440000027},{"$f":"M1205","v":28656336.895171314},{"$f":"N1205","v":23751179.544828705},{"$f":"O1205","v":0},{"$f":"P1205","v":23751179.544828705}]
[24,null,null,"Taxes Other Than Income",null,null,null,2.17,169647182.90000001,59610575.364897043,null,{"$f":"L1233","v":169647182.90000001},{"$f":"M1233","v":110500203.02007349},{"$f":"N1233","v":59146979.879926503},{"$f":"O1233","v":0},{"$f":"P1233","v":59146979.879926503}]
[25,null,null,"Income Taxes - Federal",null,null,null,2.2000000000000002,65230851.579593778,38520128.501199685,null,{"$f":"L1442","v":80521643.729343146},{"$f":"M1442","v":47929960.119398125},{"$f":"N1442","v":32591683.609944515},{"$f":"O1442","v":0},{"$f":"P1442","v":32591683.609944515}]
[26,null,null,"Income Taxes - State",null,null,null,2.2000000000000002,18348595.899295282,9363187.1962708607,null,{"$f":"L1409","v":20426360.598342318},{"$f":"M1409","v":11912256.146189148},{"$f":"N1409","v":8514104.4521531705},{"$f":"O1409","v":0},{"$f":"P1409","v":8514104.4521531705}]
[27,null,null,"Income Taxes - Def Net",null,null,null,2.19,221089384.00070792,90847594.645545542,null,{"$f":"L1331","v":229197924.70233327},{"$f":"M1331","v":134346826.65697849},{"$f":"N1331","v":94851098.045354754},{"$f":"O1331","v":0},{"$f":"P1331","v":94851098.045354754}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,2.17,-1812064.15,-1509146.6741822637,null,{"$f":"L1246","v":-1812064.15},{"$f":"M1246","v":-311387.74935900746},{"$f":"N1246","v":-1500676.4006409924},{"$f":"O1246","v":0},{"$f":"P1246","v":-1500676.4006409924}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,2.4,72570.929999999993,17692.893970149431,null,{"$f":"L332","v":-187042.39000000013},{"$f":"M332","v":-525264.89506613719},{"$f":"N332","v":338222.50506613706},{"$f":"O332","v":0},{"$f":"P332","v":338222.50506613706}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,2.2000000000000002,4171436539.8995957,1780428364.6698289,null,{"$f":"SUM(L136:L145)","v":4024025359.6345463},{"$f":"SUM(M136:M145)","v":2340989901.2583513},{"$f":"SUM(N136:N145)","v":1683035458.3761947},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":1683035458.3761947}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,981658264.23040342,442138490.55140686,null,{"$f":"L122-L147","v":999637110.4055748},{"$f":"M122-M147","v":575004100.89475536},{"$f":"N122-N147","v":424633009.51081848},{"$f":"O122-O147","v":0},{"$f":"P122-P147","v":424633009.51081848}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,2.2999999999999998,24044227134.22612,10379547800.890926,null,{"$f":"L2070","v":24181919500.089035},{"$f":"M2070","v":13823497445.113945},{"$f":"N2070","v":10358422054.975086},{"$f":"O2070","v":0},{"$f":"P2070","v":10358422054.975086}]
[37,null,null,"Plant Held for Future Use",null,null,null,2.31,51136937.448461428,22662825.111979745,null,{"$f":"L2093","v":39980325.478461429},{"$f":"M2093","v":22324721.914153613},{"$f":"N2093","v":17655603.564307816},{"$f":"O2093","v":0},{"$f":"P2093","v":17655603.564307816}]
[38,null,null,"Misc Deferred Debits",null,null,null,2.33,322789052.72461486,40537819.678982466,null,{"$f":"L2201+L2212","v":594307495.03230727},{"$f":"M2201+M2212","v":437858656.19423842},{"$f":"N2201+N2212","v":156448838.83806881},{"$f":"O2201+O2212","v":0},{"$f":"P2201+P2212","v":156448838.83806881}]
[39,null,null,"Elec Plant Acq Adj",null,null,null,2.31,43601074.526923314,18980906.961337477,null,{"$f":"L2099+L2105","v":43601074.526923314},{"$f":"M2099+M2105","v":24820134.751918718},{"$f":"N2099+N2105","v":18780939.775004573},{"$f":"O2099+O2105","v":0},{"$f":"P2099+P2105","v":18780939.775004573}]
[40,null,null,"Nuclear Fuel",null,null,null,2.31,0,0,null,{"$f":"L2109","v":0},{"$f":"M2109","v":0},{"$f":"N2109","v":0},{"$f":"O2109","v":0},{"$f":"P2109","v":0}]
[41,null,null,"Prepayments",null,null,null,2.3199999999999998,36769575.577692293,14732395.280756421,null,{"$f":"L2191","v":36769575.577692293},{"$f":"M2191","v":22139545.067834619},{"$f":"N2191","v":14630030.509857675},{"$f":"O2191","v":0},{"$f":"P2191","v":14630030.509857675}]
[42,null,null,"Fuel Stock",null,null,null,2.3199999999999998,258342591.86769161,110796359.59148876,null,{"$f":"L2156","v":258342591.86769161},{"$f":"M2156","v":148837705.42635572},{"$f":"N2156","v":109504886.44133583},{"$f":"O2156","v":0},{"$f":"P2156","v":109504886.44133583}]
[43,null,null,"Material & Supplies",null,null,null,2.3199999999999998,209627149.93461525,90116893.231105879,null,{"$f":"L2183","v":209627149.93461525},{"$f":"M2183","v":120069264.25328933},{"$f":"N2183","v":89557885.681325957},{"$f":"O2183","v":0},{"$f":"P2183","v":89557885.681325957}]
[44,null,null,"Working Capital",null,null,null,2.33,55568127.679280609,25020068.478554979,null,{"$f":"L2239","v":53017268.205683619},{"$f":"M2239","v":29635508.84241369},{"$f":"N2239","v":23381759.363269947},{"$f":"O2239","v":0},{"$f":"P2239","v":23381759.363269947}]
[45,null,null,"Weatherization Loans",null,null,null,2.31,-6654264.8538461477,4643722.2613254497,null,{"$f":"L2131","v":-6654264.8538461477},{"$f":"M2131","v":-11298001.953284342},{"$f":"N2131","v":4643737.0994381951},{"$f":"O2131","v":0},{"$f":"P2131","v":4643737.0994381951}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,2.34,0,0,null,{"$f":"L2259","v":0},{"$f":"M2259","v":0},{"$f":"N2259","v":0},{"$f":"O2259","v":0},{"$f":"P2259","v":0}]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,null,25015407379.13155,10707038791.486458,null,{"$f":"SUM(L152:L163)","v":25410910715.858566},{"$f":"SUM(M152:M163)","v":14617884979.610865},{"$f":"SUM(N152:N163)","v":10793025736.247694},{"$f":"SUM(O152:O163)","v":0},{"$f":"SUM(P152:P163)","v":10793025736.247694}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,2.38,-7586382328.7546062,-3078206774.1609344,null,{"$f":"L2561","v":-7577969538.0340347},{"$f":"M2561","v":-4526593486.4127331},{"$f":"N2561","v":-3051376051.6212988},{"$f":"O2561","v":0},{"$f":"P2561","v":-3051376051.6212988}]
[52,null,null,"Accum Prov For Amort",null,null,null,2.39,-507301194.32230681,-220872524.92672151,null,{"$f":"L2610","v":-495438518.7799992},{"$f":"M2610","v":-281078241.10116529},{"$f":"N2610","v":-214360277.67883384},{"$f":"O2610","v":0},{"$f":"P2610","v":-214360277.67883384}]
[53,null,null,"Accum Def Income Taxes",null,null,null,2.35,-3755891193.2315302,-1609122347.4282472,null,{"$f":"L2358","v":-3899319562.3624153},{"$f":"M2358","v":-2224702108.5223374},{"$f":"N2358","v":-1674617453.8400774},{"$f":"O2358","v":0},{"$f":"P2358","v":-1674617453.8400774}]
[54,null,null,"Unamortized ITC",null,null,null,2.35,-2008909.8653846122,-107405.95753821213,null,{"$f":"L2368","v":-2008909.8653846122},{"$f":"M2368","v":-1901563.1814153725},{"$f":"N2368","v":-107346.68396923937},{"$f":"O2368","v":0},{"$f":"P2368","v":-107346.68396923937}]
[55,null,null,"Customer Adv for Const",null,null,null,2.34,-22253656.296923067,-8574579.8348878287,null,{"$f":"L2291","v":-22253656.296923067},{"$f":"M2291","v":-10961446.065092284},{"$f":"N2291","v":-11292210.231830783},{"$f":"O2291","v":0},{"$f":"P2291","v":-11292210.231830783}]
[56,null,null,"Customer Service Deposits",null,null,null,2.34,0,0,null,{"$f":"L2265","v":-16010641.74923077},{"$f":"M2265","v":0},{"$f":"N2265","v":-16010641.74923077},{"$f":"O2265","v":0},{"$f":"P2265","v":-16010641.74923077}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,2.34,-130337336.77615362,-38924776.805406041,null,{"$f":"L2272+L2277+L2283+L2295+L2302","v":-131275827.39569211},{"$f":"M2272+M2277+M2283+M2295+M2302","v":-92275803.38994734},{"$f":"N2272+N2277+N2283+N2295+N2302","v":-39000024.005744763},{"$f":"O2272+O2277+O2283+O2295+O2302","v":0},{"$f":"P2272+P2277+P2283+P2295+P2302","v":-39000024.005744763}]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,null,-12004174619.246904,-4955808409.1137352,null,{"$f":"SUM(L167:L173)","v":-12144276654.483681},{"$f":"SUM(M167:M173)","v":-7137512648.6726904},{"$f":"SUM(N167:N173)","v":-5006764005.8109856},{"$f":"SUM(O167:O173)","v":0},{"$f":"SUM(P167:P173)","v":-5006764005.8109856}]
[60]
[61,null,"Total Rate Base",null,null,null,null,null,13011232759.884645,5751230382.3727226,null,{"$f":"L164+L175","v":13266634061.374886},{"$f":"M164+M175","v":7480372330.9381742},{"$f":"N164+N175","v":5786261730.4367085},{"$f":"O164+O175","v":0},{"$f":"P164+P175","v":5786261730.4367085}]
[62]
[63,null,"Return on Rate Base",null,null,null,null,null,7.5446983567689752E-2,7.6877200382468175E-2,null,{"$f":"L149/L177","v":7.5349716120984012E-2},null,{"$f":"N149/N177","v":7.3386415840330468E-2},null,{"$f":"P149/P177","v":7.3386415840330468E-2}]
[64]
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[66,null,"Net Power Costs",null,null,null,null,null,1612770999.53,694663170.28169703,null,{"$f":"-L231+L353+L368+L559+L614+L710","v":1549682426.420692}," ",{"$f":"-N231+N353+N368+N559+N614+N710","v":659608065.08993506}," ",{"$f":"-P231+P353+P368+P559+P614+P710","v":659608065.08993506}]
[67,null,"100 Basis Points in Equity:",null,null,null,null,null,68228302.346282959,30158301.879086137,null,{"$f":"(L177*(UTCR!J15*(L181+0.01)+UTCR!J7+UTCR!J12))-L149","v":69567575.691037774},null,{"$f":"(N177*(Variables!$AT$5*(N181+0.01)+Variables!$AT$3+Variables!$AT$4))-N149","v":30341999.26206404},null,{"$f":"(P177*(Variables!$AT$5*(P181+0.01)+Variables!$AT$3+Variables!$AT$4))-P149","v":30341999.26206404}]
[68,null,null,"   Revenue Requirement Impact",null,null,null,null,109958746.06566256,48604009.539373942,null,{"$f":"L183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":112117158.52155195},null,{"$f":"N183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":48900061.664271846},null,{"$f":"P183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":48900061.664271846}]
[69,null,null,"   Rate Base Decrease",null,null,null,null,-845552606.25332451,-367242261.28064251,null,{"$f":"(L149/(Variables!$AT$5*(L181+0.01)+UTCR!J7+UTCR!J12))-L177","v":-863190725.99594116},null,{"$f":"(N149/(Variables!$AT$5*(N181+0.01)+(Variables!$H7*Variables!$H3)+(Variables!$H8*Variables!$H4)))-N177","v":-385882182.03136635},null,{"$f":"(P149/(Variables!$AT$5*(P181+0.01)+(Variables!$H7*Variables!$H3)+(Variables!$H8*Variables!$H4)))-P177","v":-385882182.03136635}]
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[70,null,"Sales to Ultimate Customers"]
[71,null,440,"Residential Sales"]
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[73]
[74,null,null,null,null,null,null,"B1",1773896154.6499999,763009147.75999999,null,{"$f":"SUBTOTAL(9,L192:L193)","v":1700213159.8703864},{"$f":"SUBTOTAL(9,M192:M193)","v":1010887006.8899999},{"$f":"SUBTOTAL(9,N192:N193)","v":689326152.9803865},{"$f":"SUBTOTAL(9,O192:O193)","v":0},{"$f":"SUBTOTAL(9,P192:P193)","v":689326152.9803865}]
[75]
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[80]
[81]
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[83]
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[88]
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[91]
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[93]
[94,null,448,"Interdepartmental"]
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[98]
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[100]
[101]
[102]
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[106]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[118]
[119]
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[121]
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[123,null,450,"Forfeited Discounts & Interest"]
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[127]
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[402]
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[483]
[484]
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[488]
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[502]
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[504]
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[514]
[515,null,"Embedded Cost Differentials"]
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[524]
[525,null,"2010 Protocol Stipulated Embedded Cost Differential "]
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[530,null,"Klamath Dam Removal Surcharge Re-allocation",null,null,{"$f":"+Function!F650","v":"P"},{"$f":"UTCR!H650","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J650,UTCR!AF650)","v":0},{"$f":"L650-N650","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K650:U650,1,5)+INDEX(UTCR!K650:U650,1,8),INDEX(UTCR!AG650:AQ650,1,5)+INDEX(UTCR!AG650:AQ650,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K650:U650,1,Variables!$AO$3),INDEX(UTCR!AG650:AQ650,1,Variables!$AO$3)))","v":0},{"$f":"P650-N650","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J650:T650,1,5)+INDEX(NRO!J650:T650,1,8),INDEX(NRO!J650:T650,1,Variables!$AO$3))","v":0}]
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[532]
[533,null,"Total Other Power Supply",null,null,null,null,"B2",734153294.83000004,319475828.13808286,null,{"$f":"SUBTOTAL(9,L606:L651)","v":669994042.72069204},{"$f":"SUBTOTAL(9,M606:M651)","v":383714715.13590765},{"$f":"SUBTOTAL(9,N606:N651)","v":286279327.58478427},{"$f":"SUBTOTAL(9,O606:O651)","v":0},{"$f":"SUBTOTAL(9,P606:P651)","v":286279327.58478427}]
[534]
[535,null,"Total Production Expense",null,null,null,null,"B2",2277372195.29,983740581.95092821,null,{"$f":"L653+L602+L544+L461+L413","v":2225997908.6954174},{"$f":"M653+M602+M544+M461+M413","v":1277493485.583724},{"$f":"N653+N602+N544+N461+N413","v":948504423.11169314},{"$f":"O653+O602+O544+O461+O413","v":0},{"$f":"P653+P602+P544+P461+P413","v":948504423.11169314}]
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[537]
[538,null,"Summary of Production Expense by Factor"]
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[560]
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[562]
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[567,null,562,"Station Expense"]
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[569]
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[571]
[572,null,563,"Overhead Line Expense"]
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[574]
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[576]
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[579]
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[581]
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[586]
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[591]
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[593]
[594,null,566,"Misc. Transmission Expense"]
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[596]
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[598]
[599,null,567,"Rents - Transmission"]
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[601]
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[603]
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[606]
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[608]
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[611]
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[613]
[614,null,570,"Maintenance of Station Equipment"]
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[616]
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[618]
[619,null,571,"Maintenance of Overhead Lines"]
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[621]
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[623]
[624,null,572,"Maintenance of Underground Lines"]
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[626]
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[628]
[629,null,573,"Maint of Misc. Transmission Plant"]
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[631]
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[633]
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[635]
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[670]
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[695]
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[700]
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[709]
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[714]
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[719]
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[724]
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[729]
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[734]
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[737]
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[743]
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[748]
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[851]
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[857]
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[869]
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[909]
[910,null,935,"Maintenance of General Plant"]
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[914,null,null,null,null,null,null,"B2",21202084.66,9173948.6217268575,null,{"$f":"SUBTOTAL(9,L1031:L1033)","v":21202084.66},{"$f":"SUBTOTAL(9,M1031:M1033)","v":12098134.223273452},{"$f":"SUBTOTAL(9,N1031:N1033)","v":9103950.4367265496},{"$f":"SUBTOTAL(9,O1031:O1033)","v":0},{"$f":"SUBTOTAL(9,P1031:P1033)","v":9103950.4367265496}]
[915]
[916,null,"Total Administrative & General Expense",null,null,null,null,"B2",175836599.74999994,73860222.355913192,null,{"$f":"SUBTOTAL(9,L961:L1034)","v":153775463.19333333},{"$f":"SUBTOTAL(9,M961:M1034)","v":88971659.279476523},{"$f":"SUBTOTAL(9,N961:N1034)","v":64803803.913856797},{"$f":"SUBTOTAL(9,O961:O1034)","v":0},{"$f":"SUBTOTAL(9,P961:P1034)","v":64803803.913856797}]
[917]
[918,null,"Summary of A&G Expense by Factor"]
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[923,null,"Total A&G Expense by Factor",null,null,null,null," ",175836599.75,73860222.355913177,null,{"$f":"SUM(L1039:L1042)","v":153775463.19333336},{"$f":"SUM(M1039:M1042)","v":88971659.279476568},{"$f":"SUM(N1039:N1042)","v":64803803.913856797},{"$f":"SUM(O1039:O1042)","v":0},{"$f":"SUM(P1039:P1042)","v":64803803.913856797}]
[924]
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[926,null,"403SP","Steam Depreciation"]
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[928,null,null,null,null,{"$f":"+Function!F1048","v":"P"},{"$f":"UTCR!H1048","v":"SG"},null,23125974.350000001,10067457.563610679,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1048,UTCR!AF1048)","v":23125974.350000001},{"$f":"L1048-N1048","v":13164579.2188443},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1048:U1048,1,5)+INDEX(UTCR!K1048:U1048,1,8),INDEX(UTCR!AG1048:AQ1048,1,5)+INDEX(UTCR!AG1048:AQ1048,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1048:U1048,1,Variables!$AO$3),INDEX(UTCR!AG1048:AQ1048,1,Variables!$AO$3)))","v":9961395.1311557014},{"$f":"P1048-N1048","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1048:T1048,1,5)+INDEX(NRO!J1048:T1048,1,8),INDEX(NRO!J1048:T1048,1,Variables!$AO$3))","v":9961395.1311557014}]
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[931,null,null,null,null,null,null,"B3",146152999.28999999,63624956.764102638,null,{"$f":"SUBTOTAL(9,L1047:L1050)","v":146010273.43936551},{"$f":"SUBTOTAL(9,M1047:M1050)","v":83117095.192040831},{"$f":"SUBTOTAL(9,N1047:N1050)","v":62893178.247324675},{"$f":"SUBTOTAL(9,O1047:O1050)","v":0},{"$f":"SUBTOTAL(9,P1047:P1050)","v":62893178.247324675}]
[932]
[933,null,"403NP","Nuclear Depreciation"]
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[936]
[937,null,"403HP","Hydro Depreciation"]
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[939,null,null,null,null,{"$f":"+Function!F1059","v":"P"},{"$f":"UTCR!H1059","v":"SG"},null,968676.58,421695.11279482691,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1059,UTCR!AF1059)","v":968676.58},{"$f":"L1059-N1059","v":551424.09923364664},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1059:U1059,1,5)+INDEX(UTCR!K1059:U1059,1,8),INDEX(UTCR!AG1059:AQ1059,1,5)+INDEX(UTCR!AG1059:AQ1059,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1059:U1059,1,Variables!$AO$3),INDEX(UTCR!AG1059:AQ1059,1,Variables!$AO$3)))","v":417252.48076635337},{"$f":"P1059-N1059","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1059:T1059,1,5)+INDEX(NRO!J1059:T1059,1,8),INDEX(NRO!J1059:T1059,1,Variables!$AO$3))","v":417252.48076635337}]
[940,null,null,null,null,{"$f":"+Function!F1060","v":"P"},{"$f":"UTCR!H1060","v":"SG"},null,16464177.210000001,7167369.5937244287,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1060,UTCR!AF1060)","v":13674391.756411497},{"$f":"L1060-N1060","v":7784217.4700323734},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1060:U1060,1,5)+INDEX(UTCR!K1060:U1060,1,8),INDEX(UTCR!AG1060:AQ1060,1,5)+INDEX(UTCR!AG1060:AQ1060,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1060:U1060,1,Variables!$AO$3),INDEX(UTCR!AG1060:AQ1060,1,Variables!$AO$3)))","v":5890174.2863791231},{"$f":"P1060-N1060","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1060:T1060,1,5)+INDEX(NRO!J1060:T1060,1,8),INDEX(NRO!J1060:T1060,1,Variables!$AO$3))","v":5890174.2863791231}]
[941,null,null,null,null,{"$f":"+Function!F1061","v":"P"},{"$f":"UTCR!H1061","v":"SG"},null,5210078.67,2268109.6640279791,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1061,UTCR!AF1061)","v":5177290.38},{"$f":"L1061-N1061","v":2947199.0375389522},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1061:U1061,1,5)+INDEX(UTCR!K1061:U1061,1,8),INDEX(UTCR!AG1061:AQ1061,1,5)+INDEX(UTCR!AG1061:AQ1061,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1061:U1061,1,Variables!$AO$3),INDEX(UTCR!AG1061:AQ1061,1,Variables!$AO$3)))","v":2230091.3424610477},{"$f":"P1061-N1061","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1061:T1061,1,5)+INDEX(NRO!J1061:T1061,1,8),INDEX(NRO!J1061:T1061,1,Variables!$AO$3))","v":2230091.3424610477}]
[942,null,null,null,null,null,null,"B3",25585779.359999999,11138287.366417753,null,{"$f":"SUBTOTAL(9,L1058:L1061)","v":22763205.616411496},{"$f":"SUBTOTAL(9,M1058:M1061)","v":12958071.261204638},{"$f":"SUBTOTAL(9,N1058:N1061)","v":9805134.3552068584},{"$f":"SUBTOTAL(9,O1058:O1061)","v":0},{"$f":"SUBTOTAL(9,P1058:P1061)","v":9805134.3552068584}]
[943]
[944,null,"403OP","Other Production Depreciation"]
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[946,null,null,null,null,{"$f":"+Function!F1066","v":"P"},{"$f":"UTCR!H1066","v":"SG"},null,32290991.870000001,14057275.400295617,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1066,UTCR!AF1066)","v":32290991.870000001},{"$f":"L1066-N1066","v":18381812.333354603},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1066:U1066,1,5)+INDEX(UTCR!K1066:U1066,1,8),INDEX(UTCR!AG1066:AQ1066,1,5)+INDEX(UTCR!AG1066:AQ1066,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1066:U1066,1,Variables!$AO$3),INDEX(UTCR!AG1066:AQ1066,1,Variables!$AO$3)))","v":13909179.536645398},{"$f":"P1066-N1066","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1066:T1066,1,5)+INDEX(NRO!J1066:T1066,1,8),INDEX(NRO!J1066:T1066,1,Variables!$AO$3))","v":13909179.536645398}]
[947,null,null,null,null,{"$f":"+Function!F1067","v":"P"},{"$f":"UTCR!H1067","v":"SG"},null,2687619.59,1170004.5913721134,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1067,UTCR!AF1067)","v":2687619.59},{"$f":"L1067-N1067","v":1529941.2023551273},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1067:U1067,1,5)+INDEX(UTCR!K1067:U1067,1,8),INDEX(UTCR!AG1067:AQ1067,1,5)+INDEX(UTCR!AG1067:AQ1067,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1067:U1067,1,Variables!$AO$3),INDEX(UTCR!AG1067:AQ1067,1,Variables!$AO$3)))","v":1157678.3876448725},{"$f":"P1067-N1067","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1067:T1067,1,5)+INDEX(NRO!J1067:T1067,1,8),INDEX(NRO!J1067:T1067,1,Variables!$AO$3))","v":1157678.3876448725}]
[948,null,null,null,null,{"$f":"+Function!F1068","v":"P"},{"$f":"UTCR!H1068","v":"SG"},null,81087501.819999993,35299917.363786817,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1068,UTCR!AF1068)","v":81087501.819999993},{"$f":"L1068-N1068","v":46159475.281419702},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1068:U1068,1,5)+INDEX(UTCR!K1068:U1068,1,8),INDEX(UTCR!AG1068:AQ1068,1,5)+INDEX(UTCR!AG1068:AQ1068,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1068:U1068,1,Variables!$AO$3),INDEX(UTCR!AG1068:AQ1068,1,Variables!$AO$3)))","v":34928026.538580291},{"$f":"P1068-N1068","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1068:T1068,1,5)+INDEX(NRO!J1068:T1068,1,8),INDEX(NRO!J1068:T1068,1,Variables!$AO$3))","v":34928026.538580291}]
[949,null,null,null,null,null,null,"B3",116090957.28,50538012.723141328,null,{"$f":"SUBTOTAL(9,L1065:L1068)","v":116090957.28},{"$f":"SUBTOTAL(9,M1065:M1068)","v":66085371.391239524},{"$f":"SUBTOTAL(9,N1065:N1068)","v":50005585.88876047},{"$f":"SUBTOTAL(9,O1065:O1068)","v":0},{"$f":"SUBTOTAL(9,P1065:P1068)","v":50005585.88876047}]
[950]
[951,null,"403TP","Transmission Depreciation"]
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[953,null,null,null,null,{"$f":"+Function!F1073","v":"T"},{"$f":"UTCR!H1073","v":"SG"},null,12380905.449999999,5389794.1046947129,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1073,UTCR!AF1073)","v":12380905.449999999},{"$f":"L1073-N1073","v":7047893.7722053686},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1073:U1073,1,5)+INDEX(UTCR!K1073:U1073,1,8),INDEX(UTCR!AG1073:AQ1073,1,5)+INDEX(UTCR!AG1073:AQ1073,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1073:U1073,1,Variables!$AO$3),INDEX(UTCR!AG1073:AQ1073,1,Variables!$AO$3)))","v":5333011.6777946306},{"$f":"P1073-N1073","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1073:T1073,1,5)+INDEX(NRO!J1073:T1073,1,8),INDEX(NRO!J1073:T1073,1,Variables!$AO$3))","v":5333011.6777946306}]
[954,null,null,null,null,{"$f":"+Function!F1074","v":"T"},{"$f":"UTCR!H1074","v":"SG"},null,71584354.900000006,31162901.258436974,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1074,UTCR!AF1074)","v":71582687.719999999},{"$f":"L1074-N1074","v":40748811.225233108},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1074:U1074,1,5)+INDEX(UTCR!K1074:U1074,1,8),INDEX(UTCR!AG1074:AQ1074,1,5)+INDEX(UTCR!AG1074:AQ1074,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1074:U1074,1,Variables!$AO$3),INDEX(UTCR!AG1074:AQ1074,1,Variables!$AO$3)))","v":30833876.494766891},{"$f":"P1074-N1074","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1074:T1074,1,5)+INDEX(NRO!J1074:T1074,1,8),INDEX(NRO!J1074:T1074,1,Variables!$AO$3))","v":30833876.494766891}]
[955,null,null,null,null,null,null,"B3",94837472.730000004,41285708.342462122,null,{"$f":"SUBTOTAL(9,L1072:L1074)","v":94835805.549999997},{"$f":"SUBTOTAL(9,M1072:M1074)","v":53985767.520575359},{"$f":"SUBTOTAL(9,N1072:N1074)","v":40850038.029424645},{"$f":"SUBTOTAL(9,O1072:O1074)","v":0},{"$f":"SUBTOTAL(9,P1072:P1074)","v":40850038.029424645}]
[956]
[957]
[958]
[959,null,403,"Distribution Depreciation"]
[960,null,360,"Land & Land Rights",null,{"$f":"+Function!F1080","v":"DPW"},{"$f":"UTCR!H1080","v":"S"},null,428898.77,219413.81,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1080,UTCR!AF1080)","v":428898.77},{"$f":"L1080-N1080","v":209484.96000000002},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1080:U1080,1,5)+INDEX(UTCR!K1080:U1080,1,8),INDEX(UTCR!AG1080:AQ1080,1,5)+INDEX(UTCR!AG1080:AQ1080,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1080:U1080,1,Variables!$AO$3),INDEX(UTCR!AG1080:AQ1080,1,Variables!$AO$3)))","v":219413.81},{"$f":"P1080-N1080","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1080:T1080,1,5)+INDEX(NRO!J1080:T1080,1,8),INDEX(NRO!J1080:T1080,1,Variables!$AO$3))","v":219413.81}]
[961,null,361,"Structures",null,{"$f":"+Function!F1081","v":"DPW"},{"$f":"UTCR!H1081","v":"S"},null,1545348.06,771274.55,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1081,UTCR!AF1081)","v":1545259.2000000002},773984.65000000014,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1081:U1081,1,5)+INDEX(UTCR!K1081:U1081,1,8),INDEX(UTCR!AG1081:AQ1081,1,5)+INDEX(UTCR!AG1081:AQ1081,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1081:U1081,1,Variables!$AO$3),INDEX(UTCR!AG1081:AQ1081,1,Variables!$AO$3)))","v":771274.55},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1081:T1081,1,5)+INDEX(NRO!J1081:T1081,1,8),INDEX(NRO!J1081:T1081,1,Variables!$AO$3))","v":771274.55}]
[962,null,362,"Station Equipment",null,{"$f":"+Function!F1082","v":"DPW"},{"$f":"UTCR!H1082","v":"S"},null,20145509.300000001,10397376.199999999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1082,UTCR!AF1082)","v":20145509.300000001},9748133.1000000015,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1082:U1082,1,5)+INDEX(UTCR!K1082:U1082,1,8),INDEX(UTCR!AG1082:AQ1082,1,5)+INDEX(UTCR!AG1082:AQ1082,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1082:U1082,1,Variables!$AO$3),INDEX(UTCR!AG1082:AQ1082,1,Variables!$AO$3)))","v":10397376.199999999},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1082:T1082,1,5)+INDEX(NRO!J1082:T1082,1,8),INDEX(NRO!J1082:T1082,1,Variables!$AO$3))","v":10397376.199999999}]
[963,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1083","v":"DPW"},{"$f":"UTCR!H1083","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1083,UTCR!AF1083)","v":0},{"$f":"L1083-N1083","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1083:U1083,1,5)+INDEX(UTCR!K1083:U1083,1,8),INDEX(UTCR!AG1083:AQ1083,1,5)+INDEX(UTCR!AG1083:AQ1083,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1083:U1083,1,Variables!$AO$3),INDEX(UTCR!AG1083:AQ1083,1,Variables!$AO$3)))","v":0},{"$f":"P1083-N1083","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1083:T1083,1,5)+INDEX(NRO!J1083:T1083,1,8),INDEX(NRO!J1083:T1083,1,Variables!$AO$3))","v":0}]
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[965,null,365,"OH Conductors",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1085","v":"S"},null,20559746.079999998,6806386.4000000004,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1085,UTCR!AF1085)","v":20559746.079999998},13753359.679999998,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1085:U1085,1,5)+INDEX(UTCR!K1085:U1085,1,8),INDEX(UTCR!AG1085:AQ1085,1,5)+INDEX(UTCR!AG1085:AQ1085,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1085:U1085,1,Variables!$AO$3),INDEX(UTCR!AG1085:AQ1085,1,Variables!$AO$3)))","v":6806386.4000000004},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1085:T1085,1,5)+INDEX(NRO!J1085:T1085,1,8),INDEX(NRO!J1085:T1085,1,Variables!$AO$3))","v":6806386.4000000004}]
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[974,null,null,null,null,null,null,"B3",159821395.99000001,62795733.50999999,null,{"$f":"SUBTOTAL(9,L1080:L1093)","v":159821307.13},{"$f":"SUBTOTAL(9,M1080:M1093)","v":97025573.61999999},{"$f":"SUBTOTAL(9,N1080:N1093)","v":62795733.50999999},{"$f":"SUBTOTAL(9,O1080:O1093)","v":0},{"$f":"SUBTOTAL(9,P1080:P1093)","v":62795733.50999999}]
[975]
[976,null,"403GP","General Depreciation"]
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[987]
[988,null,"403GV0","General Vehicles"]
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[991]
[992,null,"403MP","Mining Depreciation"]
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[995]
[996,null,"403EP","Experimental Plant Depreciation"]
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[1000,null,4031,"ARO Depreciation"]
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[1003,null,null,null,null," "]
[1004]
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[1006]
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[1017]
[1018,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1026]
[1027,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1031]
[1032,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1045]
[1046,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1049]
[1050,null,"404OP","Amort of LT Plant - Other Plant"]
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[1052,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1171)","v":0},{"$f":"SUBTOTAL(9,M1171)","v":0},{"$f":"SUBTOTAL(9,N1171)","v":0},{"$f":"SUBTOTAL(9,O1171)","v":0},{"$f":"SUBTOTAL(9,P1171)","v":0}]
[1053]
[1054]
[1055,null,"404HP","Amortization of Other Electric Plant"]
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[1057,null,null,null,null,{"$f":"+Function!F1177","v":"P"},{"$f":"UTCR!H1177","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1177,UTCR!AF1177)","v":0},{"$f":"L1177-N1177","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1177:U1177,1,5)+INDEX(UTCR!K1177:U1177,1,8),INDEX(UTCR!AG1177:AQ1177,1,5)+INDEX(UTCR!AG1177:AQ1177,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1177:U1177,1,Variables!$AO$3),INDEX(UTCR!AG1177:AQ1177,1,Variables!$AO$3)))","v":0},{"$f":"P1177-N1177","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1177:T1177,1,5)+INDEX(NRO!J1177:T1177,1,8),INDEX(NRO!J1177:T1177,1,Variables!$AO$3))","v":0}]
[1058,null,null,null,null,{"$f":"+Function!F1178","v":"P"},{"$f":"UTCR!H1178","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1178,UTCR!AF1178)","v":0},{"$f":"L1178-N1178","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1178:U1178,1,5)+INDEX(UTCR!K1178:U1178,1,8),INDEX(UTCR!AG1178:AQ1178,1,5)+INDEX(UTCR!AG1178:AQ1178,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1178:U1178,1,Variables!$AO$3),INDEX(UTCR!AG1178:AQ1178,1,Variables!$AO$3)))","v":0},{"$f":"P1178-N1178","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1178:T1178,1,5)+INDEX(NRO!J1178:T1178,1,8),INDEX(NRO!J1178:T1178,1,Variables!$AO$3))","v":0}]
[1059,null,null,null,null,null,null,"B4",273912.34000000003,119242.58054447336,null,{"$f":"SUBTOTAL(9,L1176:L1178)","v":273912.34000000003},{"$f":"SUBTOTAL(9,M1176:M1178)","v":155926.00097080943},{"$f":"SUBTOTAL(9,N1176:N1178)","v":117986.33902919058},{"$f":"SUBTOTAL(9,O1176:O1178)","v":0},{"$f":"SUBTOTAL(9,P1176:P1178)","v":117986.33902919058}]
[1060]
[1061,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",45434666.240000002,17550248.831940003,null,{"$f":"SUBTOTAL(9,L1139:L1179)","v":44830456.710000031},{"$f":"SUBTOTAL(9,M1139:M1179)","v":25132061.268165518},{"$f":"SUBTOTAL(9,N1139:N1179)","v":19698395.441834506},{"$f":"SUBTOTAL(9,O1139:O1179)","v":0},{"$f":"SUBTOTAL(9,P1139:P1179)","v":19698395.441834506}]
[1062]
[1063]
[1064,null,405,"Amortization of Other Electric Plant"]
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[1066]
[1067,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1185)","v":0},{"$f":"SUBTOTAL(9,M1185)","v":0},{"$f":"SUBTOTAL(9,N1185)","v":0},{"$f":"SUBTOTAL(9,O1185)","v":0},{"$f":"SUBTOTAL(9,P1185)","v":0}]
[1068]
[1069,null,406,"Amortization of Plant Acquisition Adj"]
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[1071,null,null,null,null,{"$f":"+Function!F1191","v":"P"},{"$f":"UTCR!H1191","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1191,UTCR!AF1191)","v":0},{"$f":"L1191-N1191","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1191:U1191,1,5)+INDEX(UTCR!K1191:U1191,1,8),INDEX(UTCR!AG1191:AQ1191,1,5)+INDEX(UTCR!AG1191:AQ1191,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1191:U1191,1,Variables!$AO$3),INDEX(UTCR!AG1191:AQ1191,1,Variables!$AO$3)))","v":0},{"$f":"P1191-N1191","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1191:T1191,1,5)+INDEX(NRO!J1191:T1191,1,8),INDEX(NRO!J1191:T1191,1,Variables!$AO$3))","v":0}]
[1072,null,null,null,null,{"$f":"+Function!F1192","v":"P"},{"$f":"UTCR!H1192","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1192,UTCR!AF1192)","v":0},{"$f":"L1192-N1192","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1192:U1192,1,5)+INDEX(UTCR!K1192:U1192,1,8),INDEX(UTCR!AG1192:AQ1192,1,5)+INDEX(UTCR!AG1192:AQ1192,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1192:U1192,1,Variables!$AO$3),INDEX(UTCR!AG1192:AQ1192,1,Variables!$AO$3)))","v":0},{"$f":"P1192-N1192","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1192:T1192,1,5)+INDEX(NRO!J1192:T1192,1,8),INDEX(NRO!J1192:T1192,1,Variables!$AO$3))","v":0}]
[1073,null,null,null,null,{"$f":"+Function!F1193","v":"P"},{"$f":"UTCR!H1193","v":"SG"},null,5211112.3499999996,2268559.6571559161,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1193,UTCR!AF1193)","v":5211112.3499999996},{"$f":"L1193-N1193","v":2966452.367005798},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1193:U1193,1,5)+INDEX(UTCR!K1193:U1193,1,8),INDEX(UTCR!AG1193:AQ1193,1,5)+INDEX(UTCR!AG1193:AQ1193,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1193:U1193,1,Variables!$AO$3),INDEX(UTCR!AG1193:AQ1193,1,Variables!$AO$3)))","v":2244659.9829942016},{"$f":"P1193-N1193","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1193:T1193,1,5)+INDEX(NRO!J1193:T1193,1,8),INDEX(NRO!J1193:T1193,1,Variables!$AO$3))","v":2244659.9829942016}]
[1074,null,null,null,null,{"$f":"+Function!F1194","v":"P"},{"$f":"UTCR!H1194","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1194,UTCR!AF1194)","v":0},{"$f":"L1194-N1194","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1194:U1194,1,5)+INDEX(UTCR!K1194:U1194,1,8),INDEX(UTCR!AG1194:AQ1194,1,5)+INDEX(UTCR!AG1194:AQ1194,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1194:U1194,1,Variables!$AO$3),INDEX(UTCR!AG1194:AQ1194,1,Variables!$AO$3)))","v":0},{"$f":"P1194-N1194","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1194:T1194,1,5)+INDEX(NRO!J1194:T1194,1,8),INDEX(NRO!J1194:T1194,1,Variables!$AO$3))","v":0}]
[1075,null,null,null,null,null,null,"B4",5211112.3499999996,2268559.6571559161,null,{"$f":"SUBTOTAL(9,L1190:L1194)","v":5211112.3499999996},{"$f":"SUBTOTAL(9,M1190:M1194)","v":2966452.367005798},{"$f":"SUBTOTAL(9,N1190:N1194)","v":2244659.9829942016},{"$f":"SUBTOTAL(9,O1190:O1194)","v":0},{"$f":"SUBTOTAL(9,P1190:P1194)","v":2244659.9829942016}]
[1076,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1079,null,null,null,null,{"$f":"+Function!F1199","v":"P"},{"$f":"UTCR!H1199","v":"SG-P"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1199,UTCR!AF1199)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1199:U1199,1,5)+INDEX(UTCR!K1199:U1199,1,8),INDEX(UTCR!AG1199:AQ1199,1,5)+INDEX(UTCR!AG1199:AQ1199,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1199:U1199,1,Variables!$AO$3),INDEX(UTCR!AG1199:AQ1199,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1199:T1199,1,5)+INDEX(NRO!J1199:T1199,1,8),INDEX(NRO!J1199:T1199,1,Variables!$AO$3))","v":0}]
[1080,null,null,null,null,{"$f":"+Function!F1200","v":"P"},{"$f":"UTCR!H1200","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1200,UTCR!AF1200)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1200:U1200,1,5)+INDEX(UTCR!K1200:U1200,1,8),INDEX(UTCR!AG1200:AQ1200,1,5)+INDEX(UTCR!AG1200:AQ1200,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1200:U1200,1,Variables!$AO$3),INDEX(UTCR!AG1200:AQ1200,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1200:T1200,1,5)+INDEX(NRO!J1200:T1200,1,8),INDEX(NRO!J1200:T1200,1,Variables!$AO$3))","v":0}]
[1081,null,null,null,null,{"$f":"+Function!F1201","v":"P"},{"$f":"UTCR!H1201","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1201,UTCR!AF1201)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1201:U1201,1,5)+INDEX(UTCR!K1201:U1201,1,8),INDEX(UTCR!AG1201:AQ1201,1,5)+INDEX(UTCR!AG1201:AQ1201,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1201:U1201,1,Variables!$AO$3),INDEX(UTCR!AG1201:AQ1201,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1201:T1201,1,5)+INDEX(NRO!J1201:T1201,1,8),INDEX(NRO!J1201:T1201,1,Variables!$AO$3))","v":0}]
[1082,null,null,null,null,{"$f":"+Function!F1202","v":"P"},{"$f":"UTCR!H1202","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1202,UTCR!AF1202)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1202:U1202,1,5)+INDEX(UTCR!K1202:U1202,1,8),INDEX(UTCR!AG1202:AQ1202,1,5)+INDEX(UTCR!AG1202:AQ1202,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1202:U1202,1,Variables!$AO$3),INDEX(UTCR!AG1202:AQ1202,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1202:T1202,1,5)+INDEX(NRO!J1202:T1202,1,8),INDEX(NRO!J1202:T1202,1,Variables!$AO$3))","v":0}]
[1083,null,null,null,null,null,null,"B4",2365947.38,1808124.12,null,{"$f":"SUBTOTAL(9,L1197:L1202)","v":2365947.38},{"$f":"SUBTOTAL(9,M1197:M1202)","v":557823.25999999978},{"$f":"SUBTOTAL(9,N1197:N1202)","v":1808124.12},{"$f":"SUBTOTAL(9,O1197:O1202)","v":0},{"$f":"SUBTOTAL(9,P1197:P1202)","v":1808124.12}]
[1084]
[1085,null,"Total Amortization Expense",null,null,null,null,"B4",53011725.969999999,21626932.60909592,null,{"$f":"SUBTOTAL(9,L1185:L1203)+L1181","v":52407516.440000027},{"$f":"SUBTOTAL(9,M1185:M1203)+M1181","v":28656336.895171314},{"$f":"SUBTOTAL(9,N1185:N1203)+N1181","v":23751179.544828705},{"$f":"SUBTOTAL(9,O1185:O1203)+O1181","v":0},{"$f":"SUBTOTAL(9,P1185:P1203)+P1181","v":23751179.544828705}]
[1086]
[1087]
[1088]
[1089,null,"Summary of Amortization Expense by Factor"]
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[1101,null,408,"Taxes Other Than Income"]
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[1110]
[1111]
[1112]
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[1114]
[1115]
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[1118]
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[1120]
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[1123]
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[1125]
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[1127]
[1128]
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[1133]
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[1137]
[1138,null,429,"Amortization of Premium on Debt"]
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[1141]
[1142,null,431,"Other Interest Expense"]
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[1147]
[1148,null,432,"AFUDC - Borrowed"]
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[1151]
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[1153]
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[1159]
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[1161]
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[1163]
[1164]
[1165,null,419,"Interest & Dividends"]
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[1239,null,null,null,null,{"$f":"+Function!F1359","v":"SCHMAT-GPS"},{"$f":"UTCR!H1359","v":"GPS"},null,-1693070,-730876.30151499761,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1359,UTCR!AF1359)","v":-1693070},-967834.43667047285,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1359:U1359,1,5)+INDEX(UTCR!K1359:U1359,1,8),INDEX(UTCR!AG1359:AQ1359,1,5)+INDEX(UTCR!AG1359:AQ1359,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1359:U1359,1,Variables!$AO$3),INDEX(UTCR!AG1359:AQ1359,1,Variables!$AO$3)))","v":-725235.56332952715},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1359:T1359,1,5)+INDEX(NRO!J1359:T1359,1,8),INDEX(NRO!J1359:T1359,1,Variables!$AO$3))","v":-725235.56332952715}]
[1240,null,null,null,null,{"$f":"+Function!F1360","v":"SCHMAT-SO"},{"$f":"UTCR!H1360","v":"SO"},null,-9259684.9999999907,-3997273.1309746047,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1360,UTCR!AF1360)","v":-8561714.9999999907},-4894270.0941444244,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1360:U1360,1,5)+INDEX(UTCR!K1360:U1360,1,8),INDEX(UTCR!AG1360:AQ1360,1,5)+INDEX(UTCR!AG1360:AQ1360,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1360:U1360,1,Variables!$AO$3),INDEX(UTCR!AG1360:AQ1360,1,Variables!$AO$3)))","v":-3667444.9058555663},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1360:T1360,1,5)+INDEX(NRO!J1360:T1360,1,8),INDEX(NRO!J1360:T1360,1,Variables!$AO$3))","v":-3667444.9058555663}]
[1241,null,null,null,null,{"$f":"+Function!F1361","v":"SCHMAT-SNP"},{"$f":"UTCR!H1361","v":"SNPD"},null,1512633,727430.23909979651,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1361,UTCR!AF1361)","v":1512633},{"$f":"L1361-N1361","v":785201.96779588086},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1361:U1361,1,5)+INDEX(UTCR!K1361:U1361,1,8),INDEX(UTCR!AG1361:AQ1361,1,5)+INDEX(UTCR!AG1361:AQ1361,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1361:U1361,1,Variables!$AO$3),INDEX(UTCR!AG1361:AQ1361,1,Variables!$AO$3)))","v":727431.03220411914},{"$f":"P1361-N1361","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1361:T1361,1,5)+INDEX(NRO!J1361:T1361,1,8),INDEX(NRO!J1361:T1361,1,Variables!$AO$3))","v":727431.03220411914}]
[1242,null,null,null,null,{"$f":"+Function!F1362","v":"CUST"},{"$f":"UTCR!H1362","v":"BADDEBT"},null,-1865600.0018656,-517910.62163689715,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1362,UTCR!AF1362)","v":-1865600.0018656},{"$f":"L1362-N1362","v":-1347689.3802287029},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1362:U1362,1,5)+INDEX(UTCR!K1362:U1362,1,8),INDEX(UTCR!AG1362:AQ1362,1,5)+INDEX(UTCR!AG1362:AQ1362,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1362:U1362,1,Variables!$AO$3),INDEX(UTCR!AG1362:AQ1362,1,Variables!$AO$3)))","v":-517910.62163689715},{"$f":"P1362-N1362","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1362:T1362,1,5)+INDEX(NRO!J1362:T1362,1,8),INDEX(NRO!J1362:T1362,1,Variables!$AO$3))","v":-517910.62163689715}]
[1243,null,null,null,null,{"$f":"+Function!F1363","v":"P"},{"$f":"UTCR!H1363","v":"TAXDEPR"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1363,UTCR!AF1363)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1363:U1363,1,5)+INDEX(UTCR!K1363:U1363,1,8),INDEX(UTCR!AG1363:AQ1363,1,5)+INDEX(UTCR!AG1363:AQ1363,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1363:U1363,1,Variables!$AO$3),INDEX(UTCR!AG1363:AQ1363,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1363:T1363,1,5)+INDEX(NRO!J1363:T1363,1,8),INDEX(NRO!J1363:T1363,1,Variables!$AO$3))","v":0}]
[1244,null,null,null,null,{"$f":"+Function!F1364","v":"BOOKDEPR"},{"$f":"UTCR!H1364","v":"SCHMDEXP"},null,674122571,283692533.5659467,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1364,UTCR!AF1364)","v":674122571},392609875.57372475,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1364:U1364,1,5)+INDEX(UTCR!K1364:U1364,1,8),INDEX(UTCR!AG1364:AQ1364,1,5)+INDEX(UTCR!AG1364:AQ1364,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1364:U1364,1,Variables!$AO$3),INDEX(UTCR!AG1364:AQ1364,1,Variables!$AO$3)))","v":281512695.42627525},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1364:T1364,1,5)+INDEX(NRO!J1364:T1364,1,8),INDEX(NRO!J1364:T1364,1,Variables!$AO$3))","v":281512695.42627525}]
[1245,null,null,null,null,null,null,"B6",789258382.99813437,340057088.89212364,null,{"$f":"SUBTOTAL(9,L1351:L1364)","v":788325889.18454587},{"$f":"SUBTOTAL(9,M1351:M1364)","v":451358963.30203474},{"$f":"SUBTOTAL(9,N1351:N1364)","v":336966925.8825112},{"$f":"SUBTOTAL(9,O1351:O1364)","v":0},{"$f":"SUBTOTAL(9,P1351:P1364)","v":336966925.8825112}]
[1246]
[1247,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",789546454.98813438,340182462.1123724,null,{"$f":"SUBTOTAL(9,L1332:L1364)","v":788613961.17454588},{"$f":"SUBTOTAL(9,M1332:M1364)","v":451521406.29330444},{"$f":"SUBTOTAL(9,N1332:N1364)","v":337092554.88124144},{"$f":"SUBTOTAL(9,O1332:O1364)","v":0},{"$f":"SUBTOTAL(9,P1332:P1364)","v":337092554.88124144}]
[1248]
[1249,null,"SCHMDF","  Deductions - Flow Through"]
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[1251,null,null,null,null,{"$f":"+Function!F1371","v":"SCHMDF"},{"$f":"UTCR!H1371","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1371,UTCR!AF1371)","v":0},{"$f":"L1371-N1371","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1371:U1371,1,5)+INDEX(UTCR!K1371:U1371,1,8),INDEX(UTCR!AG1371:AQ1371,1,5)+INDEX(UTCR!AG1371:AQ1371,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1371:U1371,1,Variables!$AO$3),INDEX(UTCR!AG1371:AQ1371,1,Variables!$AO$3)))","v":0},{"$f":"P1371-N1371","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1371:T1371,1,5)+INDEX(NRO!J1371:T1371,1,8),INDEX(NRO!J1371:T1371,1,Variables!$AO$3))","v":0}]
[1252,null,null,null,null,{"$f":"+Function!F1372","v":"SCHMDF"},{"$f":"UTCR!H1372","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1372,UTCR!AF1372)","v":0},{"$f":"L1372-N1372","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1372:U1372,1,5)+INDEX(UTCR!K1372:U1372,1,8),INDEX(UTCR!AG1372:AQ1372,1,5)+INDEX(UTCR!AG1372:AQ1372,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1372:U1372,1,Variables!$AO$3),INDEX(UTCR!AG1372:AQ1372,1,Variables!$AO$3)))","v":0},{"$f":"P1372-N1372","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1372:T1372,1,5)+INDEX(NRO!J1372:T1372,1,8),INDEX(NRO!J1372:T1372,1,Variables!$AO$3))","v":0}]
[1253,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1370:L1372)","v":0},{"$f":"SUBTOTAL(9,M1370:M1372)","v":0},{"$f":"SUBTOTAL(9,N1370:N1372)","v":0},{"$f":"SUBTOTAL(9,O1370:O1372)","v":0},{"$f":"SUBTOTAL(9,P1370:P1372)","v":0}]
[1254,null,"SCHMDP","  Deductions - Permanent"]
[1255,null,null,null,null,{"$f":"+Function!F1375","v":"SCHMDP"},{"$f":"UTCR!H1375","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1375,UTCR!AF1375)","v":0},{"$f":"L1375-N1375","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,5)+INDEX(UTCR!K1375:U1375,1,8),INDEX(UTCR!AG1375:AQ1375,1,5)+INDEX(UTCR!AG1375:AQ1375,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,Variables!$AO$3),INDEX(UTCR!AG1375:AQ1375,1,Variables!$AO$3)))","v":0},{"$f":"P1375-N1375","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1375:T1375,1,5)+INDEX(NRO!J1375:T1375,1,8),INDEX(NRO!J1375:T1375,1,Variables!$AO$3))","v":0}]
[1256,null,null,null,null,{"$f":"+Function!F1376","v":"P"},{"$f":"UTCR!H1376","v":"SE"},null,475312.99999999901,203849.27504900223,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1376,UTCR!AF1376)","v":475312.99999999901},273839.84873678361,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1376:U1376,1,5)+INDEX(UTCR!K1376:U1376,1,8),INDEX(UTCR!AG1376:AQ1376,1,5)+INDEX(UTCR!AG1376:AQ1376,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1376:U1376,1,Variables!$AO$3),INDEX(UTCR!AG1376:AQ1376,1,Variables!$AO$3)))","v":201473.1512632154},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1376:T1376,1,5)+INDEX(NRO!J1376:T1376,1,8),INDEX(NRO!J1376:T1376,1,Variables!$AO$3))","v":201473.1512632154}]
[1257,null,null,null,null,{"$f":"+Function!F1377","v":"PTD"},{"$f":"UTCR!H1377","v":"SNP"},null,353861,157080.12870203363,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1377,UTCR!AF1377)","v":353861},198052.90092038343,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1377:U1377,1,5)+INDEX(UTCR!K1377:U1377,1,8),INDEX(UTCR!AG1377:AQ1377,1,5)+INDEX(UTCR!AG1377:AQ1377,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1377:U1377,1,Variables!$AO$3),INDEX(UTCR!AG1377:AQ1377,1,Variables!$AO$3)))","v":155808.09907961657},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1377:T1377,1,5)+INDEX(NRO!J1377:T1377,1,8),INDEX(NRO!J1377:T1377,1,Variables!$AO$3))","v":155808.09907961657}]
[1258,null,null,null,null,{"$f":"+Function!F1378","v":"BOOKDEPR"},{"$f":"UTCR!H1378","v":"SCHMDEXP"},null,-24403.75,-10269.885572500691,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1378,UTCR!AF1378)","v":-24403.75},-14212.776226761713,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1378:U1378,1,5)+INDEX(UTCR!K1378:U1378,1,8),INDEX(UTCR!AG1378:AQ1378,1,5)+INDEX(UTCR!AG1378:AQ1378,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1378:U1378,1,Variables!$AO$3),INDEX(UTCR!AG1378:AQ1378,1,Variables!$AO$3)))","v":-10190.973773238287},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1378:T1378,1,5)+INDEX(NRO!J1378:T1378,1,8),INDEX(NRO!J1378:T1378,1,Variables!$AO$3))","v":-10190.973773238287}]
[1259,null,null,null,null,{"$f":"+Function!F1379","v":"P"},{"$f":"UTCR!H1379","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1379,UTCR!AF1379)","v":0},{"$f":"L1379-N1379","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1379:U1379,1,5)+INDEX(UTCR!K1379:U1379,1,8),INDEX(UTCR!AG1379:AQ1379,1,5)+INDEX(UTCR!AG1379:AQ1379,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1379:U1379,1,Variables!$AO$3),INDEX(UTCR!AG1379:AQ1379,1,Variables!$AO$3)))","v":0},{"$f":"P1379-N1379","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1379:T1379,1,5)+INDEX(NRO!J1379:T1379,1,8),INDEX(NRO!J1379:T1379,1,Variables!$AO$3))","v":0}]
[1260,null,null,null,null,{"$f":"+Function!F1380","v":"SCHMDP-SO"},{"$f":"UTCR!H1380","v":"SO"},null,-129380.25999999899,-55851.601536823866,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1380,UTCR!AF1380)","v":-0.25999999899067916},-0.14862795824641009,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1380:U1380,1,5)+INDEX(UTCR!K1380:U1380,1,8),INDEX(UTCR!AG1380:AQ1380,1,5)+INDEX(UTCR!AG1380:AQ1380,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1380:U1380,1,Variables!$AO$3),INDEX(UTCR!AG1380:AQ1380,1,Variables!$AO$3)))","v":-0.11137204074426907},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1380:T1380,1,5)+INDEX(NRO!J1380:T1380,1,8),INDEX(NRO!J1380:T1380,1,Variables!$AO$3))","v":-0.11137204074426907}]
[1261,null,null,null,null,null,null,"B6",675389.99000000011,294807.91664171132,null,{"$f":"SUBTOTAL(9,L1375:L1380)","v":804769.99000000011},{"$f":"SUBTOTAL(9,M1375:M1380)","v":457679.82480244705},{"$f":"SUBTOTAL(9,N1375:N1380)","v":347090.16519755288},{"$f":"SUBTOTAL(9,O1375:O1380)","v":0},{"$f":"SUBTOTAL(9,P1375:P1380)","v":347090.16519755288}]
[1262]
[1263,null,"SCHMDT","  Deductions - Temporary"]
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[1272,null,null,null,null,{"$f":"+Function!F1392","v":"SCHMDT-GPS"},{"$f":"UTCR!H1392","v":"GPS"},null,45324335,19565926.000358377,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1392,UTCR!AF1392)","v":45324335},25909414.396444798,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1392:U1392,1,5)+INDEX(UTCR!K1392:U1392,1,8),INDEX(UTCR!AG1392:AQ1392,1,5)+INDEX(UTCR!AG1392:AQ1392,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1392:U1392,1,Variables!$AO$3),INDEX(UTCR!AG1392:AQ1392,1,Variables!$AO$3)))","v":19414920.603555202},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1392:T1392,1,5)+INDEX(NRO!J1392:T1392,1,8),INDEX(NRO!J1392:T1392,1,Variables!$AO$3))","v":19414920.603555202}]
[1273,null,null,null,null,{"$f":"+Function!F1393","v":"SCHMDT-SO"},{"$f":"UTCR!H1393","v":"SO"},null,-11027089,-4760236.0741824014,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1393,UTCR!AF1393)","v":7161782},4094004.0007617497,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1393:U1393,1,5)+INDEX(UTCR!K1393:U1393,1,8),INDEX(UTCR!AG1393:AQ1393,1,5)+INDEX(UTCR!AG1393:AQ1393,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1393:U1393,1,Variables!$AO$3),INDEX(UTCR!AG1393:AQ1393,1,Variables!$AO$3)))","v":3067777.9992382503},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1393:T1393,1,5)+INDEX(NRO!J1393:T1393,1,8),INDEX(NRO!J1393:T1393,1,Variables!$AO$3))","v":3067777.9992382503}]
[1274,null,null,null,null,{"$f":"+Function!F1394","v":"TAXDEPR"},{"$f":"UTCR!H1394","v":"TAXDEPR"},null,1090720929,482233698.58554995,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1394,UTCR!AF1394)","v":1090720929},{"$f":"L1394-N1394","v":608487230.41445005},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1394:U1394,1,5)+INDEX(UTCR!K1394:U1394,1,8),INDEX(UTCR!AG1394:AQ1394,1,5)+INDEX(UTCR!AG1394:AQ1394,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1394:U1394,1,Variables!$AO$3),INDEX(UTCR!AG1394:AQ1394,1,Variables!$AO$3)))","v":482233698.58554995},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1394:T1394,1,5)+INDEX(NRO!J1394:T1394,1,8),INDEX(NRO!J1394:T1394,1,Variables!$AO$3))","v":482233698.58554995}]
[1275,null,null,null,null,{"$f":"+Function!F1395","v":"DPW"},{"$f":"UTCR!H1395","v":"SNPD"},null,-576967.99999999907,-277465.82957857638,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1395,UTCR!AF1395)","v":-576967.99999999907},-299501.86790533666,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1395:U1395,1,5)+INDEX(UTCR!K1395:U1395,1,8),INDEX(UTCR!AG1395:AQ1395,1,5)+INDEX(UTCR!AG1395:AQ1395,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1395:U1395,1,Variables!$AO$3),INDEX(UTCR!AG1395:AQ1395,1,Variables!$AO$3)))","v":-277466.1320946624},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1395:T1395,1,5)+INDEX(NRO!J1395:T1395,1,8),INDEX(NRO!J1395:T1395,1,Variables!$AO$3))","v":-277466.1320946624}]
[1276,null,null,null,null,null,null,"B6",1381095110,585105336.47728956,null,{"$f":"SUBTOTAL(9,L1384:L1395)","v":1401528431.5},{"$f":"SUBTOTAL(9,M1384:M1395)","v":808970626.62072158},{"$f":"SUBTOTAL(9,N1384:N1395)","v":592557804.87927842},{"$f":"SUBTOTAL(9,O1384:O1395)","v":0},{"$f":"SUBTOTAL(9,P1384:P1395)","v":592557804.87927842}]
[1277]
[1278,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,"B6",1381770499.9899998,585400144.39393127,null,{"$f":"SUBTOTAL(9,L1370:L1395)","v":1402333201.4899998},{"$f":"SUBTOTAL(9,M1370:M1395)","v":809428306.44552398},{"$f":"SUBTOTAL(9,N1370:N1395)","v":592904895.04447591},{"$f":"SUBTOTAL(9,O1370:O1395)","v":0},{"$f":"SUBTOTAL(9,P1370:P1395)","v":592904895.04447591}]
[1279]
[1280,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,"B6",-592224045.00186539,-245217682.28155887,null,{"$f":"L1367-L1398","v":-613719240.31545389},{"$f":"M1367-M1398","v":-357906900.15221953},{"$f":"N1367-N1398","v":-255812340.16323447},{"$f":"O1367-O1398","v":0},{"$f":"P1367-P1398","v":-255812340.16323447}]
[1281]
[1282]
[1283]
[1284,null,40911,"State Income Taxes"]
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[1289,null,"Total State Tax Expense",null,null,null,null," ",18348595.899295282,9363187.1962708607,null,{"$f":"SUM(L1405:L1408)","v":20426360.598342318},{"$f":"SUM(M1405:M1408)","v":11912256.146189148},{"$f":"SUM(N1405:N1408)","v":8514104.4521531705},{"$f":"SUM(O1405:O1408)","v":0},{"$f":"SUM(P1405:P1408)","v":8514104.4521531705}]
[1290]
[1291]
[1292,null,"Calculation of Taxable Income:"]
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[1294,null,null,"Operating Deductions:"]
[1295,null,null,"   O & M Expenses",null,null,null,null,3064457318.9899998,1317283315.3671515,null,{"$f":"L1045","v":2895399919.6587505},{"$f":"M1045","v":1671606117.2899244},{"$f":"N1045","v":1223793802.3688262},{"$f":"O1045","v":0},{"$f":"P1045","v":1223793802.3688262}]
[1296,null,null,"   Depreciation Expense",null,null,null,null,581390973.77999985,244668084.76588023,null,{"$f":"L1125","v":578423918.14577687},{"$f":"M1125","v":336874853.77504116},{"$f":"N1125","v":241549064.37073585},{"$f":"O1125","v":0},{"$f":"P1125","v":241549064.37073585}]
[1297,null,null,"   Amortization Expense",null,null,null,null,53011725.969999999,21626932.60909592,null,{"$f":"L1205","v":52407516.440000027},{"$f":"M1205","v":28656336.895171314},{"$f":"N1205","v":23751179.544828705},{"$f":"O1205","v":0},{"$f":"P1205","v":23751179.544828705}]
[1298,null,null,"   Taxes Other Than Income",null,null,null,null,169647182.90000001,59610575.364897043,null,{"$f":"L1233","v":169647182.90000001},{"$f":"M1233","v":110500203.02007349},{"$f":"N1233","v":59146979.879926503},{"$f":"O1233","v":0},{"$f":"P1233","v":59146979.879926503}]
[1299,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-57244026.030000001,-25410822.261325672,null,{"$f":"L1288","v":-57244026.030000001},{"$f":"M1288","v":-32038979.756467767},{"$f":"N1288","v":-25205046.273532234},{"$f":"O1288","v":0},{"$f":"P1288","v":-25205046.273532234}]
[1300,null,null,"   Misc Revenue & Expense",null,null,null,null,72570.929999999993,17692.893970149431,null,{"$f":"L332","v":-187042.39000000013},{"$f":"M332","v":-525264.89506613719},{"$f":"N332","v":338222.50506613706},{"$f":"O332","v":0},{"$f":"P332","v":338222.50506613706}]
[1301,null,null,"    Total Operating Deductions",null,null,null,null,3811335746.539999,1617795778.7396693,null,{"$f":"SUM(L1415:L1420)","v":3638447468.7245274},{"$f":"SUM(M1415:M1420)","v":2115073266.3286765},{"$f":"SUM(N1415:N1420)","v":1523374202.3958511},{"$f":"SUM(O1415:O1420)","v":0},{"$f":"SUM(P1415:P1420)","v":1523374202.3958511}]
[1302,null,null,"Other Deductions:"]
[1303,null,null,"   Interest Deductions",null,null,null,null,345380917.89000005,153315790.75791824,null,{"$f":"L1272","v":321575924.03224558},{"$f":"M1272","v":180629339.06011468},{"$f":"N1272","v":140946584.97213089},{"$f":"O1272","v":0},{"$f":"P1272","v":140946584.97213089}]
[1304,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1305,null,null,"   Schedule M Adjustments",null,null,null,null,-592224045.00186539,-245217682.28155887,null,{"$f":"L1400","v":-613719240.31545389},{"$f":"M1400","v":-357906900.15221953},{"$f":"N1400","v":-255812340.16323447},{"$f":"O1400","v":0},{"$f":"P1400","v":-255812340.16323447}]
[1306]
[1307,null,null,"    Income Before State Taxes",null,null,null,null,404154094.69813466,206237603.44208932,null,{"$f":"L1413-L1421-L1423-L1424+L1425","v":449919836.9678942},{"$f":"M1413-M1421-M1423-M1424+M1425","v":262384496.61209607},{"$f":"N1413-N1421-N1423-N1424+N1425","v":187535340.35579669},{"$f":"O1413-O1421-O1423-O1424+O1425","v":0},{"$f":"P1413-P1421-P1423-P1424+P1425","v":187535340.35579669}]
[1308]
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[1310]
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[1312]
[1313,null,"Tax Rate",null,null,null,null,null,0.35,0.35,null,{"$f":"IF(Variables!AO3=12,Variables!J12,INDEX(Variables!F12:N12,1,Variables!AO3))","v":0.35},{"$f":"$L$1433","v":0.35},{"$f":"$L$1433","v":0.35},{"$f":"$L$1433","v":0.35},{"$f":"$L$1433","v":0.35}]
[1314]
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[1316]
[1317,null,"Adjustments to Calculated Tax:"]
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[1321,null,40910,"IRS Settle",null,{"$f":"+Function!F1441","v":"LABOR"},{"$f":"UTCR!H1441","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1441,UTCR!AF1441)","v":0},{"$f":"L1441-N1441","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1441:U1441,1,5)+INDEX(UTCR!K1441:U1441,1,8),INDEX(UTCR!AG1441:AQ1441,1,5)+INDEX(UTCR!AG1441:AQ1441,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1441:U1441,1,Variables!$AO$3),INDEX(UTCR!AG1441:AQ1441,1,Variables!$AO$3)))","v":0},{"$f":"P1441-N1441","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1441:T1441,1,5)+INDEX(NRO!J1441:T1441,1,8),INDEX(NRO!J1441:T1441,1,Variables!$AO$3))","v":0}]
[1322,null,"Federal Income Tax Expense",null,null,null,null,null,65230851.579593778,38520128.501199685,null,{"$f":"L1435+L1438+L1439+L1440+L1441","v":80521643.729343146},{"$f":"M1435+M1438+M1439+M1440+M1441","v":47929960.119398125},{"$f":"N1435+N1438+N1439+N1440+N1441","v":32591683.609944515},{"$f":"O1435+O1438+O1439+O1440+O1441","v":0},{"$f":"P1435+P1438+P1439+P1440+P1441","v":32591683.609944515}]
[1323]
[1324,null,"Total Operating Expenses",null,null,null,null,null,4171436539.8995957,1780428364.6698289,null,{"$f":"L147","v":4024025359.6345463},{"$f":"M147","v":2340989901.2583513},{"$f":"N147","v":1683035458.3761947},{"$f":"O147","v":0},{"$f":"P147","v":1683035458.3761947}]
[1325,null,310,"Land and Land Rights"]
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[1332]
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[1339]
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[1346]
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[1353]
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[1360]
[1361]
[1362]
[1363,null,316,"Misc Power Plant Equipment"]
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[1369]
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[1413]
[1414,null,325,"Misc. Power Plant Equipment"]
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[1418]
[1419]
[1420,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1423]
[1424]
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[1426]
[1427]
[1428]
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[1433]
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[1435]
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[1442]
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[1449]
[1450,null,332,"Reservoirs, Dams & Waterways"]
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[1456]
[1457,null,333,"Water Wheel, Turbines, & Generators"]
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[1463]
[1464,null,334,"Accessory Electric Equipment"]
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[1470]
[1471]
[1472]
[1473,null,335,"Misc. Power Plant Equipment"]
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[1479]
[1480,null,336,"Roads, Railroads & Bridges"]
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[1486]
[1487,null,337,"Hydro Plant ARO"]
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[1490]
[1491,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1497]
[1498,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",891193349.67999792,387964247.17453814,null,{"$f":"SUBTOTAL(9,L1557:L1617)","v":890163689.60615182},{"$f":"SUBTOTAL(9,M1557:M1617)","v":506730234.6791243},{"$f":"SUBTOTAL(9,N1557:N1617)","v":383433454.92702734},{"$f":"SUBTOTAL(9,O1557:O1617)","v":0},{"$f":"SUBTOTAL(9,P1557:P1617)","v":383433454.92702734}]
[1499]
[1500,null,"Summary of Hydraulic Plant by Factor"]
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[1505,null,"Total Hydraulic Plant by Factor",null,null,null,null," ",891193349.67999792,387964247.17453814,null,{"$f":"SUM(L1621:L1624)","v":890163689.60615182},{"$f":"SUM(M1621:M1624)","v":506730234.67912447},{"$f":"SUM(N1621:N1624)","v":383433454.92702734},{"$f":"SUM(O1621:O1624)","v":0},{"$f":"SUM(P1621:P1624)","v":383433454.92702734}]
[1506]
[1507,null,340,"Land and Land Rights"]
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[1513]
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[1526]
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[1534]
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[1541]
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[1548]
[1549]
[1550]
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[1556]
[1557,null,347,"Other Production ARO"]
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[1560]
[1561,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1565]
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[1567]
[1568,null,"Summary of Other Production Plant by Factor"]
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[1573,null,"Total of Other Production Plant by Factor",null,null,null,null," ",3336159063.7992206,1452301398.1977234,null,{"$f":"SUM(L1689:L1692)","v":3336159063.7992206},{"$f":"SUM(M1689:M1692)","v":1899157915.7368817},{"$f":"SUM(N1689:N1692)","v":1437001148.0623388},{"$f":"SUM(O1689:O1692)","v":0},{"$f":"SUM(P1689:P1692)","v":1437001148.0623388}]
[1574]
[1575,null,"Experimental Plant"]
[1576,null,103,"Experimental Plant"]
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[1579]
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[1581,null,350,"Land and Land Rights"]
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[1599]
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[1605]
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[1611]
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[1617]
[1618,null,357,"Underground Conduit"]
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[1623]
[1624,null,358,"Underground Conductors "]
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[1629]
[1630,null,359,"Roads and Trails"]
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[1635]
[1636,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1639]
[1640,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1650,null,360,"Land and Land Rights"]
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[1653]
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[1657]
[1658,null,362,"Station Equipment"]
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[1661]
[1662,null,363,"Storage Battery Equipment"]
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[1665]
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[1669]
[1670,null,365,"Overhead Conductors"]
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[1673]
[1674,null,366,"Underground Conduit"]
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[1677]
[1678]
[1679]
[1680]
[1681,null,367,"Underground Conductors "]
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[1684]
[1685,null,368,"Line Transformers"]
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[1688]
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[1692]
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[1696]
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[1700]
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[1704]
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[1708]
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[1712]
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[1716]
[1717]
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[1719]
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[1731]
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[1818]
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[1829]
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[1834]
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[1838]
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[1841]
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[1847]
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[1850]
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[1854]
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[1857]
[1858,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1866]
[1867,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1874]
[1875,null,"Total General Plant",null,null,null,null,"B8",1377983080.5884597,555981414.84664154,null,{"$f":"SUBTOTAL(9,L1845:L1993)","v":1564933521.8236816},{"$f":"SUBTOTAL(9,M1845:M1993)","v":933172840.26467311},{"$f":"SUBTOTAL(9,N1845:N1993)","v":631760681.55900896},{"$f":"SUBTOTAL(9,O1845:O1993)","v":0},{"$f":"SUBTOTAL(9,P1845:P1993)","v":631760681.55900896}]
[1876]
[1877,null,"Summary of General Plant by Factor"]
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[1903]
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[1913,null,303,"Less Non-Regulated Plant"]
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[1916,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1922]
[1923,null,"Total Intangible Plant",null,null,null,null,"B8",811025734.66846108,354940762.80371475,null,{"$f":"SUBTOTAL(9,L2011:L2041)","v":768995199.70846117},{"$f":"SUBTOTAL(9,M2011:M2041)","v":434794636.53217715},{"$f":"SUBTOTAL(9,N2011:N2041)","v":334200563.1762839},{"$f":"SUBTOTAL(9,O2011:O2041)","v":0},{"$f":"SUBTOTAL(9,P2011:P2041)","v":334200563.1762839}]
[1924]
[1925,null,"Summary of Intangible Plant by Factor"]
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[1935,null,"Total Intangible Plant by Factor",null,null,null,null," ",811025734.66846108,354940762.80371475,null,{"$f":"SUM(L2046:L2054)","v":768995199.70846105},{"$f":"SUM(M2046:M2054)","v":434794636.53217709},{"$f":"SUM(N2046:N2054)","v":334200563.1762839},{"$f":"SUM(O2046:O2054)","v":0},{"$f":"SUM(P2046:P2054)","v":334200563.1762839}]
[1936,null,"Summary of Unclassified Plant (Account 106)"]
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[1941,null,null,null,"NP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2061,UTCR!AF2061)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2061:U2061,1,5)+INDEX(UTCR!K2061:U2061,1,8),INDEX(UTCR!AG2061:AQ2061,1,5)+INDEX(UTCR!AG2061:AQ2061,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2061:U2061,1,Variables!$AO$3),INDEX(UTCR!AG2061:AQ2061,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2061:T2061,1,5)+INDEX(NRO!J2061:T2061,1,8),INDEX(NRO!J2061:T2061,1,Variables!$AO$3))","v":0}]
[1942,null,null,null,"OP",null,null,null,28365.448461538399,12348.363979713729,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2062,UTCR!AF2062)","v":28365.448461538399},16147.17666371395,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2062:U2062,1,5)+INDEX(UTCR!K2062:U2062,1,8),INDEX(UTCR!AG2062:AQ2062,1,5)+INDEX(UTCR!AG2062:AQ2062,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2062:U2062,1,Variables!$AO$3),INDEX(UTCR!AG2062:AQ2062,1,Variables!$AO$3)))","v":12218.271797824449},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2062:T2062,1,5)+INDEX(NRO!J2062:T2062,1,8),INDEX(NRO!J2062:T2062,1,Variables!$AO$3))","v":12218.271797824449}]
[1943,null,null,null,"TP",null,null,null,128762697.26615299,56054416.167898409,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2063,UTCR!AF2063)","v":128762697.26615299},73298824.211155325,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2063:U2063,1,5)+INDEX(UTCR!K2063:U2063,1,8),INDEX(UTCR!AG2063:AQ2063,1,5)+INDEX(UTCR!AG2063:AQ2063,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2063:U2063,1,Variables!$AO$3),INDEX(UTCR!AG2063:AQ2063,1,Variables!$AO$3)))","v":55463873.05499766},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2063:T2063,1,5)+INDEX(NRO!J2063:T2063,1,8),INDEX(NRO!J2063:T2063,1,Variables!$AO$3))","v":55463873.05499766}]
[1944,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2064,UTCR!AF2064)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,5)+INDEX(UTCR!K2064:U2064,1,8),INDEX(UTCR!AG2064:AQ2064,1,5)+INDEX(UTCR!AG2064:AQ2064,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,Variables!$AO$3),INDEX(UTCR!AG2064:AQ2064,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2064:T2064,1,5)+INDEX(NRO!J2064:T2064,1,8),INDEX(NRO!J2064:T2064,1,Variables!$AO$3))","v":0}]
[1945,null,null,null,"IP",null,null,null,-193865.08769230699,-83688.776245249712,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2065,UTCR!AF2065)","v":-193865.08769230699},-110822.20104163073,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2065:U2065,1,5)+INDEX(UTCR!K2065:U2065,1,8),INDEX(UTCR!AG2065:AQ2065,1,5)+INDEX(UTCR!AG2065:AQ2065,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2065:U2065,1,Variables!$AO$3),INDEX(UTCR!AG2065:AQ2065,1,Variables!$AO$3)))","v":-83042.886650676257},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2065:T2065,1,5)+INDEX(NRO!J2065:T2065,1,8),INDEX(NRO!J2065:T2065,1,Variables!$AO$3))","v":-83042.886650676257}]
[1946,null,null,null,"MP"]
[1947,null,null,null,"SP",null,null,null,393673.18307692301,171378.2089600242,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2067,UTCR!AF2067)","v":393673.18307692301},224100.47362829268,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,5)+INDEX(UTCR!K2067:U2067,1,8),INDEX(UTCR!AG2067:AQ2067,1,5)+INDEX(UTCR!AG2067:AQ2067,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,Variables!$AO$3),INDEX(UTCR!AG2067:AQ2067,1,Variables!$AO$3)))","v":169572.70944863034},{"$f":"P2067-N2067","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2067:T2067,1,5)+INDEX(NRO!J2067:T2067,1,8),INDEX(NRO!J2067:T2067,1,Variables!$AO$3))","v":169572.70944863034}]
[1948,null,"Total Unclassified Plant by Factor",null,null,null,null,null,149866948.92230681,62799698.103434391,null,{"$f":"SUM(L2057:L2067)","v":149866948.92230681},{"$f":"SUM(M2057:M2067)","v":87675324.947248071},{"$f":"SUM(N2057:N2067)","v":62191623.975058757},{"$f":"SUM(O2057:O2067)","v":0},{"$f":"SUM(P2057:P2067)","v":62191623.975058757}]
[1949]
[1950,null,"Total Electric Plant In Service",null,null,null,null,"B8",24044227134.22612,10379547800.890926,null,{"$f":"L2043+L1995+L1838+L1764+L1700","v":24181919500.089035},{"$f":"M2043+M1995+M1838+M1764+M1700","v":13823497445.113945},{"$f":"N2043+N1995+N1838+N1764+N1700","v":10358422054.975086},{"$f":"O2043+O1995+O1838+O1764+O1700","v":0},{"$f":"P2043+P1995+P1838+P1764+P1700","v":10358422054.975086}]
[1951,null,"Summary of Electric Plant by Factor"]
[1952,null,null,null,"S",null,null,null,6509109252.1207581,2745838506.8307638,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2072,UTCR!AF2072)","v":6509103647.1899891},{"$f":"L2072-N2072","v":3763265140.3592253},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2072:U2072,1,5)+INDEX(UTCR!K2072:U2072,1,8),INDEX(UTCR!AG2072:AQ2072,1,5)+INDEX(UTCR!AG2072:AQ2072,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2072:U2072,1,Variables!$AO$3),INDEX(UTCR!AG2072:AQ2072,1,Variables!$AO$3)))","v":2745838506.8307638},{"$f":"P2072-N2072","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2072:T2072,1,5)+INDEX(NRO!J2072:T2072,1,8),INDEX(NRO!J2072:T2072,1,Variables!$AO$3))","v":2745838506.8307638}]
[1953,null,null,null,"SE",null,null,null,304622355.14384556,130644535.8317419,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2073,UTCR!AF2073)","v":491572796.3790676},283207528.94105959,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2073:U2073,1,5)+INDEX(UTCR!K2073:U2073,1,8),INDEX(UTCR!AG2073:AQ2073,1,5)+INDEX(UTCR!AG2073:AQ2073,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2073:U2073,1,Variables!$AO$3),INDEX(UTCR!AG2073:AQ2073,1,Variables!$AO$3)))","v":208365267.43800798},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2073:T2073,1,5)+INDEX(NRO!J2073:T2073,1,8),INDEX(NRO!J2073:T2073,1,Variables!$AO$3))","v":208365267.43800798}]
[1954,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2074,UTCR!AF2074)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2074:U2074,1,5)+INDEX(UTCR!K2074:U2074,1,8),INDEX(UTCR!AG2074:AQ2074,1,5)+INDEX(UTCR!AG2074:AQ2074,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2074:U2074,1,Variables!$AO$3),INDEX(UTCR!AG2074:AQ2074,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2074:T2074,1,5)+INDEX(NRO!J2074:T2074,1,8),INDEX(NRO!J2074:T2074,1,Variables!$AO$3))","v":0}]
[1955,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2075,UTCR!AF2075)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2075:U2075,1,5)+INDEX(UTCR!K2075:U2075,1,8),INDEX(UTCR!AG2075:AQ2075,1,5)+INDEX(UTCR!AG2075:AQ2075,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2075:U2075,1,Variables!$AO$3),INDEX(UTCR!AG2075:AQ2075,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2075:T2075,1,5)+INDEX(NRO!J2075:T2075,1,8),INDEX(NRO!J2075:T2075,1,Variables!$AO$3))","v":0}]
[1956,null,null,null,"SG",null,null,null,16507224007.193825,7186109206.4836273,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":16457971536.752283},9368784501.7029514,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,5)+INDEX(UTCR!K2076:U2076,1,8),INDEX(UTCR!AG2076:AQ2076,1,5)+INDEX(UTCR!AG2076:AQ2076,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,Variables!$AO$3),INDEX(UTCR!AG2076:AQ2076,1,Variables!$AO$3)))","v":7089187035.0493317},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2076:T2076,1,5)+INDEX(NRO!J2076:T2076,1,8),INDEX(NRO!J2076:T2076,1,Variables!$AO$3))","v":7089187035.0493317}]
[1957,null,null,null,"SO",null,null,null,619164346.70923042,267284362.99488091,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2077,UTCR!AF2077)","v":619164346.70923042},353942819.33695054,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,5)+INDEX(UTCR!K2077:U2077,1,8),INDEX(UTCR!AG2077:AQ2077,1,5)+INDEX(UTCR!AG2077:AQ2077,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,Variables!$AO$3),INDEX(UTCR!AG2077:AQ2077,1,Variables!$AO$3)))","v":265221527.37227988},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2077:T2077,1,5)+INDEX(NRO!J2077:T2077,1,8),INDEX(NRO!J2077:T2077,1,Variables!$AO$3))","v":265221527.37227988}]
[1958,null,null,null,"CN",null,null,null,147070284.90384603,71910301.895013243,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2078,UTCR!AF2078)","v":147070284.90384603},75159983.008832783,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2078:U2078,1,5)+INDEX(UTCR!K2078:U2078,1,8),INDEX(UTCR!AG2078:AQ2078,1,5)+INDEX(UTCR!AG2078:AQ2078,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2078:U2078,1,Variables!$AO$3),INDEX(UTCR!AG2078:AQ2078,1,Variables!$AO$3)))","v":71910301.895013243},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2078:T2078,1,5)+INDEX(NRO!J2078:T2078,1,8),INDEX(NRO!J2078:T2078,1,Variables!$AO$3))","v":71910301.895013243}]
[1959,null,null,null,"DEU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2079,UTCR!AF2079)","v":0},{"$f":"L2079-N2079","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2079:U2079,1,5)+INDEX(UTCR!K2079:U2079,1,8),INDEX(UTCR!AG2079:AQ2079,1,5)+INDEX(UTCR!AG2079:AQ2079,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2079:U2079,1,Variables!$AO$3),INDEX(UTCR!AG2079:AQ2079,1,Variables!$AO$3)))","v":0},{"$f":"P2079-N2079","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2079:T2079,1,5)+INDEX(NRO!J2079:T2079,1,8),INDEX(NRO!J2079:T2079,1,Variables!$AO$3))","v":0}]
[1960,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2080,UTCR!AF2080)","v":0},{"$f":"L2080-N2080","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2080:U2080,1,5)+INDEX(UTCR!K2080:U2080,1,8),INDEX(UTCR!AG2080:AQ2080,1,5)+INDEX(UTCR!AG2080:AQ2080,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2080:U2080,1,Variables!$AO$3),INDEX(UTCR!AG2080:AQ2080,1,Variables!$AO$3)))","v":0},{"$f":"P2080-N2080","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2080:T2080,1,5)+INDEX(NRO!J2080:T2080,1,8),INDEX(NRO!J2080:T2080,1,Variables!$AO$3))","v":0}]
[1961,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2081,UTCR!AF2081)","v":0},{"$f":"L2081-N2081","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,5)+INDEX(UTCR!K2081:U2081,1,8),INDEX(UTCR!AG2081:AQ2081,1,5)+INDEX(UTCR!AG2081:AQ2081,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,Variables!$AO$3),INDEX(UTCR!AG2081:AQ2081,1,Variables!$AO$3)))","v":0},{"$f":"P2081-N2081","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2081:T2081,1,5)+INDEX(NRO!J2081:T2081,1,8),INDEX(NRO!J2081:T2081,1,Variables!$AO$3))","v":0}]
[1962,null,null,null,"Less Capital Leases",null,null,null,-42963111.845384553,-22239113.14510129,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2082,UTCR!AF2082)","v":-42963111.845384553},-20862528.23507636,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2082:U2082,1,5)+INDEX(UTCR!K2082:U2082,1,8),INDEX(UTCR!AG2082:AQ2082,1,5)+INDEX(UTCR!AG2082:AQ2082,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2082:U2082,1,Variables!$AO$3),INDEX(UTCR!AG2082:AQ2082,1,Variables!$AO$3)))","v":-22100583.610308193},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2082:T2082,1,5)+INDEX(NRO!J2082:T2082,1,8),INDEX(NRO!J2082:T2082,1,Variables!$AO$3))","v":-22100583.610308193}]
[1963,null,null,null,null,null,null," ",24044227134.22612,10379547800.890926,null,{"$f":"SUM(L2072:L2082)","v":24181919500.089035},{"$f":"SUM(M2072:M2082)","v":13823497445.113943},{"$f":"SUM(N2072:N2082)","v":10358422054.97509},{"$f":"SUM(O2072:O2082)","v":0},{"$f":"SUM(P2072:P2082)","v":10358422054.97509}]
[1964,null,105,"Plant Held For Future Use"]
[1965,null,null,null,null,{"$f":"+Function!F2085","v":"DPW"},{"$f":"UTCR!H2085","v":"S"},null,9784740.4984615296,4847316.3584615299,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2085,UTCR!AF2085)","v":9784740.4984615296},{"$f":"L2085-N2085","v":4937424.1399999997},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,5)+INDEX(UTCR!K2085:U2085,1,8),INDEX(UTCR!AG2085:AQ2085,1,5)+INDEX(UTCR!AG2085:AQ2085,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,Variables!$AO$3),INDEX(UTCR!AG2085:AQ2085,1,Variables!$AO$3)))","v":4847316.3584615299},{"$f":"P2085-N2085","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2085:T2085,1,5)+INDEX(NRO!J2085:T2085,1,8),INDEX(NRO!J2085:T2085,1,Variables!$AO$3))","v":4847316.3584615299}]
[1966,null,null,null,null,{"$f":"+Function!F2086","v":"P"},{"$f":"UTCR!H2086","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2086,UTCR!AF2086)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,5)+INDEX(UTCR!K2086:U2086,1,8),INDEX(UTCR!AG2086:AQ2086,1,5)+INDEX(UTCR!AG2086:AQ2086,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,Variables!$AO$3),INDEX(UTCR!AG2086:AQ2086,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2086:T2086,1,5)+INDEX(NRO!J2086:T2086,1,8),INDEX(NRO!J2086:T2086,1,Variables!$AO$3))","v":0}]
[1967,null,null,null,null,{"$f":"+Function!F2087","v":"T"},{"$f":"UTCR!H2087","v":"SG"},null,3564122.7576922998,1551573.7443757171,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2087,UTCR!AF2087)","v":1330812.3276922996},757571.72641332867,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,5)+INDEX(UTCR!K2087:U2087,1,8),INDEX(UTCR!AG2087:AQ2087,1,5)+INDEX(UTCR!AG2087:AQ2087,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,Variables!$AO$3),INDEX(UTCR!AG2087:AQ2087,1,Variables!$AO$3)))","v":573240.60127897095},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2087:T2087,1,5)+INDEX(NRO!J2087:T2087,1,8),INDEX(NRO!J2087:T2087,1,Variables!$AO$3))","v":573240.60127897095}]
[1968,null,null,null,null,{"$f":"+Function!F2088","v":"P"},{"$f":"UTCR!H2088","v":"SG"},null,8923301.5399999991,3884591.3353376957,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2088:U2088,1,5)+INDEX(UTCR!K2088:U2088,1,8),INDEX(UTCR!AG2088:AQ2088,1,5)+INDEX(UTCR!AG2088:AQ2088,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2088:U2088,1,Variables!$AO$3),INDEX(UTCR!AG2088:AQ2088,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2088:T2088,1,5)+INDEX(NRO!J2088:T2088,1,8),INDEX(NRO!J2088:T2088,1,Variables!$AO$3))","v":0}]
[1969,null,null,null,null,{"$f":"+Function!F2089","v":"P"},{"$f":"UTCR!H2089","v":"SE"},null,28864772.6523076,12379343.673804801,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2089,UTCR!AF2089)","v":28864772.6523076},16629726.047740284,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2089:U2089,1,5)+INDEX(UTCR!K2089:U2089,1,8),INDEX(UTCR!AG2089:AQ2089,1,5)+INDEX(UTCR!AG2089:AQ2089,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2089:U2089,1,Variables!$AO$3),INDEX(UTCR!AG2089:AQ2089,1,Variables!$AO$3)))","v":12235046.604567315},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2089:T2089,1,5)+INDEX(NRO!J2089:T2089,1,8),INDEX(NRO!J2089:T2089,1,Variables!$AO$3))","v":12235046.604567315}]
[1970,null,null,null,null,{"$f":"+Function!F2090","v":"G"},{"$f":"UTCR!H2090","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2090,UTCR!AF2090)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2090:U2090,1,5)+INDEX(UTCR!K2090:U2090,1,8),INDEX(UTCR!AG2090:AQ2090,1,5)+INDEX(UTCR!AG2090:AQ2090,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2090:U2090,1,Variables!$AO$3),INDEX(UTCR!AG2090:AQ2090,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2090:T2090,1,5)+INDEX(NRO!J2090:T2090,1,8),INDEX(NRO!J2090:T2090,1,Variables!$AO$3))","v":0}]
[1971]
[1972]
[1973,null,"Total Plant Held For Future Use",null,null,null,null,"B10",51136937.448461428,22662825.111979745,null,{"$f":"SUBTOTAL(9,L2085:L2092)","v":39980325.478461429},{"$f":"SUBTOTAL(9,M2085:M2092)","v":22324721.914153613},{"$f":"SUBTOTAL(9,N2085:N2092)","v":17655603.564307816},{"$f":"SUBTOTAL(9,O2085:O2092)","v":0},{"$f":"SUBTOTAL(9,P2085:P2092)","v":17655603.564307816}]
[1974]
[1975,null,114,"Electric Plant Acquisition Adjustments"]
[1976,null,null,null,null,{"$f":"+Function!F2096","v":"P"},{"$f":"UTCR!H2096","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2096,UTCR!AF2096)","v":0},{"$f":"L2096-N2096","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2096:U2096,1,5)+INDEX(UTCR!K2096:U2096,1,8),INDEX(UTCR!AG2096:AQ2096,1,5)+INDEX(UTCR!AG2096:AQ2096,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2096:U2096,1,Variables!$AO$3),INDEX(UTCR!AG2096:AQ2096,1,Variables!$AO$3)))","v":0},{"$f":"P2096-N2096","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2096:T2096,1,5)+INDEX(NRO!J2096:T2096,1,8),INDEX(NRO!J2096:T2096,1,Variables!$AO$3))","v":0}]
[1977,null,null,null,null,{"$f":"+Function!F2097","v":"P"},{"$f":"UTCR!H2097","v":"SG"},null,144614797.34,62955329.503364615,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2097,UTCR!AF2097)","v":144614797.34},{"$f":"L2097-N2097","v":82322713.282761365},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,5)+INDEX(UTCR!K2097:U2097,1,8),INDEX(UTCR!AG2097:AQ2097,1,5)+INDEX(UTCR!AG2097:AQ2097,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,Variables!$AO$3),INDEX(UTCR!AG2097:AQ2097,1,Variables!$AO$3)))","v":62292084.057238631},{"$f":"P2097-N2097","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2097:T2097,1,5)+INDEX(NRO!J2097:T2097,1,8),INDEX(NRO!J2097:T2097,1,Variables!$AO$3))","v":62292084.057238631}]
[1978,null,null,null,null,{"$f":"+Function!F2098","v":"P"},{"$f":"UTCR!H2098","v":"SG"},null,14560710.68,6338731.2745554773,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2098,UTCR!AF2098)","v":14560710.68},{"$f":"L2098-N2098","v":8288759.0519848615},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2098:U2098,1,5)+INDEX(UTCR!K2098:U2098,1,8),INDEX(UTCR!AG2098:AQ2098,1,5)+INDEX(UTCR!AG2098:AQ2098,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2098:U2098,1,Variables!$AO$3),INDEX(UTCR!AG2098:AQ2098,1,Variables!$AO$3)))","v":6271951.6280151382},{"$f":"P2098-N2098","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2098:T2098,1,5)+INDEX(NRO!J2098:T2098,1,8),INDEX(NRO!J2098:T2098,1,Variables!$AO$3))","v":6271951.6280151382}]
[1979,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",159175508.02000001,69294060.777920097,null,{"$f":"SUBTOTAL(9,L2096:L2098)","v":159175508.02000001},{"$f":"SUBTOTAL(9,M2096:M2098)","v":90611472.334746227},{"$f":"SUBTOTAL(9,N2096:N2098)","v":68564035.685253769},{"$f":"SUBTOTAL(9,O2096:O2098)","v":0},{"$f":"SUBTOTAL(9,P2096:P2098)","v":68564035.685253769}]
[1980]
[1981,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1982,null,null,null,null,{"$f":"+Function!F2102","v":"P"},{"$f":"UTCR!H2102","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2102,UTCR!AF2102)","v":0},{"$f":"L2102-N2102","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,5)+INDEX(UTCR!K2102:U2102,1,8),INDEX(UTCR!AG2102:AQ2102,1,5)+INDEX(UTCR!AG2102:AQ2102,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,Variables!$AO$3),INDEX(UTCR!AG2102:AQ2102,1,Variables!$AO$3)))","v":0},{"$f":"P2102-N2102","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2102:T2102,1,5)+INDEX(NRO!J2102:T2102,1,8),INDEX(NRO!J2102:T2102,1,Variables!$AO$3))","v":0}]
[1983,null,null,null,null,{"$f":"+Function!F2103","v":"P"},{"$f":"UTCR!H2103","v":"SG"},null,-101112546.943846,-44017443.766894177,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2103,UTCR!AF2103)","v":-101112546.943846},{"$f":"L2103-N2103","v":-57558834.672899894},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2103:U2103,1,5)+INDEX(UTCR!K2103:U2103,1,8),INDEX(UTCR!AG2103:AQ2103,1,5)+INDEX(UTCR!AG2103:AQ2103,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2103:U2103,1,Variables!$AO$3),INDEX(UTCR!AG2103:AQ2103,1,Variables!$AO$3)))","v":-43553712.270946108},{"$f":"P2103-N2103","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2103:T2103,1,5)+INDEX(NRO!J2103:T2103,1,8),INDEX(NRO!J2103:T2103,1,Variables!$AO$3))","v":-43553712.270946108}]
[1984,null,null,null,null,{"$f":"+Function!F2104","v":"P"},{"$f":"UTCR!H2104","v":"SG"},null,-14461886.5492307,-6295710.0496884426,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2104,UTCR!AF2104)","v":-14461886.5492307},{"$f":"L2104-N2104","v":-8232502.909927614},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2104:U2104,1,5)+INDEX(UTCR!K2104:U2104,1,8),INDEX(UTCR!AG2104:AQ2104,1,5)+INDEX(UTCR!AG2104:AQ2104,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2104:U2104,1,Variables!$AO$3),INDEX(UTCR!AG2104:AQ2104,1,Variables!$AO$3)))","v":-6229383.6393030863},{"$f":"P2104-N2104","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2104:T2104,1,5)+INDEX(NRO!J2104:T2104,1,8),INDEX(NRO!J2104:T2104,1,Variables!$AO$3))","v":-6229383.6393030863}]
[1985,null,null,null,null,null,null,"B15",-115574433.4930767,-50313153.81658262,null,{"$f":"SUBTOTAL(9,L2102:L2104)","v":-115574433.4930767},{"$f":"SUBTOTAL(9,M2102:M2104)","v":-65791337.582827508},{"$f":"SUBTOTAL(9,N2102:N2104)","v":-49783095.910249196},{"$f":"SUBTOTAL(9,O2102:O2104)","v":0},{"$f":"SUBTOTAL(9,P2102:P2104)","v":-49783095.910249196}]
[1986]
[1987,null,120,"Nuclear Fuel"]
[1988,null,null,null,null,{"$f":"+Function!F2108","v":"P"},{"$f":"UTCR!H2108","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2108,UTCR!AF2108)","v":0},{"$f":"L2108-N2108","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2108:U2108,1,5)+INDEX(UTCR!K2108:U2108,1,8),INDEX(UTCR!AG2108:AQ2108,1,5)+INDEX(UTCR!AG2108:AQ2108,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2108:U2108,1,Variables!$AO$3),INDEX(UTCR!AG2108:AQ2108,1,Variables!$AO$3)))","v":0},{"$f":"P2108-N2108","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2108:T2108,1,5)+INDEX(NRO!J2108:T2108,1,8),INDEX(NRO!J2108:T2108,1,Variables!$AO$3))","v":0}]
[1989,null,"Total Nuclear Fuel",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2108)","v":0},{"$f":"SUBTOTAL(9,M2108)","v":0},{"$f":"SUBTOTAL(9,N2108)","v":0},{"$f":"SUBTOTAL(9,O2108)","v":0},{"$f":"SUBTOTAL(9,P2108)","v":0}]
[1990]
[1991,null,124,"Weatherization"]
[1992,null,null,null,null,{"$f":"+Function!F2112","v":"DMSC"},{"$f":"UTCR!H2112","v":"S"},null,1560489.7069230722,4645644.8553846097,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2112,UTCR!AF2112)","v":1560489.7069230722},{"$f":"L2112-N2112","v":-3085155.1484615374},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2112:U2112,1,5)+INDEX(UTCR!K2112:U2112,1,8),INDEX(UTCR!AG2112:AQ2112,1,5)+INDEX(UTCR!AG2112:AQ2112,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2112:U2112,1,Variables!$AO$3),INDEX(UTCR!AG2112:AQ2112,1,Variables!$AO$3)))","v":4645644.8553846097},{"$f":"P2112-N2112","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2112:T2112,1,5)+INDEX(NRO!J2112:T2112,1,8),INDEX(NRO!J2112:T2112,1,Variables!$AO$3))","v":4645644.8553846097}]
[1993,null,null,null,null,{"$f":"+Function!F2113","v":"DMSC"},{"$f":"UTCR!H2113","v":"SO"},null,-4453.6899999999996,-1922.5940591597127,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2113,UTCR!AF2113)","v":-4453.6899999999996},{"$f":"L2113-N2113","v":-2545.9340535850706},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2113:U2113,1,5)+INDEX(UTCR!K2113:U2113,1,8),INDEX(UTCR!AG2113:AQ2113,1,5)+INDEX(UTCR!AG2113:AQ2113,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2113:U2113,1,Variables!$AO$3),INDEX(UTCR!AG2113:AQ2113,1,Variables!$AO$3)))","v":-1907.7559464149288},{"$f":"P2113-N2113","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2113:T2113,1,5)+INDEX(NRO!J2113:T2113,1,8),INDEX(NRO!J2113:T2113,1,Variables!$AO$3))","v":-1907.7559464149288}]
[1994,null,null,null,null,null,null,"B16",1556036.0169230723,4643722.2613254497,null,{"$f":"SUBTOTAL(9,L2112:L2113)","v":1556036.0169230723},{"$f":"SUBTOTAL(9,M2112:M2113)","v":-3087701.0825151224},{"$f":"SUBTOTAL(9,N2112:N2113)","v":4643737.0994381951},{"$f":"SUBTOTAL(9,O2112:O2113)","v":0},{"$f":"SUBTOTAL(9,P2112:P2113)","v":4643737.0994381951}]
[1995]
[1996,null,"182W","Weatherization"]
[1997,null,null,null,null,{"$f":"+Function!F2117","v":"DMSC"},{"$f":"UTCR!H2117","v":"S"},null,-8210300.8707692204,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2117,UTCR!AF2117)","v":-8210300.8707692204},{"$f":"L2117-N2117","v":-8210300.8707692204},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2117:U2117,1,5)+INDEX(UTCR!K2117:U2117,1,8),INDEX(UTCR!AG2117:AQ2117,1,5)+INDEX(UTCR!AG2117:AQ2117,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2117:U2117,1,Variables!$AO$3),INDEX(UTCR!AG2117:AQ2117,1,Variables!$AO$3)))","v":0},{"$f":"P2117-N2117","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2117:T2117,1,5)+INDEX(NRO!J2117:T2117,1,8),INDEX(NRO!J2117:T2117,1,Variables!$AO$3))","v":0}]
[1998,null,null,null,null,{"$f":"+Function!F2118","v":"DMSC"},{"$f":"UTCR!H2118","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2118,UTCR!AF2118)","v":0},{"$f":"L2118-N2118","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2118:U2118,1,5)+INDEX(UTCR!K2118:U2118,1,8),INDEX(UTCR!AG2118:AQ2118,1,5)+INDEX(UTCR!AG2118:AQ2118,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2118:U2118,1,Variables!$AO$3),INDEX(UTCR!AG2118:AQ2118,1,Variables!$AO$3)))","v":0},{"$f":"P2118-N2118","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2118:T2118,1,5)+INDEX(NRO!J2118:T2118,1,8),INDEX(NRO!J2118:T2118,1,Variables!$AO$3))","v":0}]
[1999,null,null,null,null,{"$f":"+Function!F2119","v":"DMSC"},{"$f":"UTCR!H2119","v":"SGCT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2119,UTCR!AF2119)","v":0},{"$f":"L2119-N2119","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2119:U2119,1,5)+INDEX(UTCR!K2119:U2119,1,8),INDEX(UTCR!AG2119:AQ2119,1,5)+INDEX(UTCR!AG2119:AQ2119,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2119:U2119,1,Variables!$AO$3),INDEX(UTCR!AG2119:AQ2119,1,Variables!$AO$3)))","v":0},{"$f":"P2119-N2119","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2119:T2119,1,5)+INDEX(NRO!J2119:T2119,1,8),INDEX(NRO!J2119:T2119,1,Variables!$AO$3))","v":0}]
[2000,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2120","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2120,UTCR!AF2120)","v":0},{"$f":"L2120-N2120","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,5)+INDEX(UTCR!K2120:U2120,1,8),INDEX(UTCR!AG2120:AQ2120,1,5)+INDEX(UTCR!AG2120:AQ2120,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,Variables!$AO$3),INDEX(UTCR!AG2120:AQ2120,1,Variables!$AO$3)))","v":0},{"$f":"P2120-N2120","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2120:T2120,1,5)+INDEX(NRO!J2120:T2120,1,8),INDEX(NRO!J2120:T2120,1,Variables!$AO$3))","v":0}]
[2001,null,null,null,null,null,null,"B16",-8210300.8707692204,0,null,{"$f":"SUBTOTAL(9,L2117:L2120)","v":-8210300.8707692204},{"$f":"SUBTOTAL(9,M2117:M2120)","v":-8210300.8707692204},{"$f":"SUBTOTAL(9,N2117:N2120)","v":0},{"$f":"SUBTOTAL(9,O2117:O2120)","v":0},{"$f":"SUBTOTAL(9,P2117:P2120)","v":0}]
[2002]
[2003,null,"186W","Weatherization"]
[2004,null,null,null,null,{"$f":"+Function!F2124","v":"DMSC"},{"$f":"UTCR!H2124","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2124,UTCR!AF2124)","v":0},{"$f":"L2124-N2124","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,5)+INDEX(UTCR!K2124:U2124,1,8),INDEX(UTCR!AG2124:AQ2124,1,5)+INDEX(UTCR!AG2124:AQ2124,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,Variables!$AO$3),INDEX(UTCR!AG2124:AQ2124,1,Variables!$AO$3)))","v":0},{"$f":"P2124-N2124","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2124:T2124,1,5)+INDEX(NRO!J2124:T2124,1,8),INDEX(NRO!J2124:T2124,1,Variables!$AO$3))","v":0}]
[2005,null,null,null,null,{"$f":"+Function!F2125","v":"DMSC"},{"$f":"UTCR!H2125","v":"CN"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2125,UTCR!AF2125)","v":0},{"$f":"L2125-N2125","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,5)+INDEX(UTCR!K2125:U2125,1,8),INDEX(UTCR!AG2125:AQ2125,1,5)+INDEX(UTCR!AG2125:AQ2125,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,Variables!$AO$3),INDEX(UTCR!AG2125:AQ2125,1,Variables!$AO$3)))","v":0},{"$f":"P2125-N2125","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2125:T2125,1,5)+INDEX(NRO!J2125:T2125,1,8),INDEX(NRO!J2125:T2125,1,Variables!$AO$3))","v":0}]
[2006,null,null,null,null,{"$f":"+Function!F2126","v":"DMSC"},{"$f":"UTCR!H2126","v":"CNP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2126,UTCR!AF2126)","v":0},{"$f":"L2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,5)+INDEX(UTCR!K2126:U2126,1,8),INDEX(UTCR!AG2126:AQ2126,1,5)+INDEX(UTCR!AG2126:AQ2126,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,Variables!$AO$3),INDEX(UTCR!AG2126:AQ2126,1,Variables!$AO$3)))","v":0},{"$f":"P2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2126:T2126,1,5)+INDEX(NRO!J2126:T2126,1,8),INDEX(NRO!J2126:T2126,1,Variables!$AO$3))","v":0}]
[2007,null,null,null,null,{"$f":"+Function!F2127","v":"DMSC"},{"$f":"UTCR!H2127","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2127,UTCR!AF2127)","v":0},{"$f":"L2127-N2127","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2127:U2127,1,5)+INDEX(UTCR!K2127:U2127,1,8),INDEX(UTCR!AG2127:AQ2127,1,5)+INDEX(UTCR!AG2127:AQ2127,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2127:U2127,1,Variables!$AO$3),INDEX(UTCR!AG2127:AQ2127,1,Variables!$AO$3)))","v":0},{"$f":"P2127-N2127","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2127:T2127,1,5)+INDEX(NRO!J2127:T2127,1,8),INDEX(NRO!J2127:T2127,1,Variables!$AO$3))","v":0}]
[2008,null,null,null,null,{"$f":"+Function!F2128","v":"DMSC"},{"$f":"UTCR!H2128","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2128,UTCR!AF2128)","v":0},{"$f":"L2128-N2128","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2128:U2128,1,5)+INDEX(UTCR!K2128:U2128,1,8),INDEX(UTCR!AG2128:AQ2128,1,5)+INDEX(UTCR!AG2128:AQ2128,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2128:U2128,1,Variables!$AO$3),INDEX(UTCR!AG2128:AQ2128,1,Variables!$AO$3)))","v":0},{"$f":"P2128-N2128","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2128:T2128,1,5)+INDEX(NRO!J2128:T2128,1,8),INDEX(NRO!J2128:T2128,1,Variables!$AO$3))","v":0}]
[2009,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2124:L2128)","v":0},{"$f":"SUBTOTAL(9,M2124:M2128)","v":0},{"$f":"SUBTOTAL(9,N2124:N2128)","v":0},{"$f":"SUBTOTAL(9,O2124:O2128)","v":0},{"$f":"SUBTOTAL(9,P2124:P2128)","v":0}]
[2010]
[2011,null,"Total Weatherization",null,null,null,null,"B16",-6654264.8538461477,4643722.2613254497,null,{"$f":"SUBTOTAL(9,L2112:L2129)","v":-6654264.8538461477},{"$f":"SUBTOTAL(9,M2112:M2129)","v":-11298001.953284342},{"$f":"SUBTOTAL(9,N2112:N2129)","v":4643737.0994381951},{"$f":"SUBTOTAL(9,O2112:O2129)","v":0},{"$f":"SUBTOTAL(9,P2112:P2129)","v":4643737.0994381951}]
[2012]
[2013,null,151,"Fuel Stock"]
[2014,null,null,null,null,{"$f":"+Function!F2134","v":"P"},{"$f":"UTCR!H2134","v":"DEU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2134,UTCR!AF2134)","v":0},{"$f":"L2134-N2134","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2134:U2134,1,5)+INDEX(UTCR!K2134:U2134,1,8),INDEX(UTCR!AG2134:AQ2134,1,5)+INDEX(UTCR!AG2134:AQ2134,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2134:U2134,1,Variables!$AO$3),INDEX(UTCR!AG2134:AQ2134,1,Variables!$AO$3)))","v":0},{"$f":"P2134-N2134","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2134:T2134,1,5)+INDEX(NRO!J2134:T2134,1,8),INDEX(NRO!J2134:T2134,1,Variables!$AO$3))","v":0}]
[2015,null,null,null,null,{"$f":"+Function!F2135","v":"P"},{"$f":"UTCR!H2135","v":"SE"},null,251486157.752307,107855814.88969773,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2135,UTCR!AF2135)","v":251486157.752307},{"$f":"L2135-N2135","v":144887540.20674121},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2135:U2135,1,5)+INDEX(UTCR!K2135:U2135,1,8),INDEX(UTCR!AG2135:AQ2135,1,5)+INDEX(UTCR!AG2135:AQ2135,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2135:U2135,1,Variables!$AO$3),INDEX(UTCR!AG2135:AQ2135,1,Variables!$AO$3)))","v":106598617.54556577},{"$f":"P2135-N2135","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2135:T2135,1,5)+INDEX(NRO!J2135:T2135,1,8),INDEX(NRO!J2135:T2135,1,Variables!$AO$3))","v":106598617.54556577}]
[2016,null,null,null,null,{"$f":"+Function!F2136","v":"P"},{"$f":"UTCR!H2136","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2136,UTCR!AF2136)","v":0},{"$f":"L2136-N2136","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2136:U2136,1,5)+INDEX(UTCR!K2136:U2136,1,8),INDEX(UTCR!AG2136:AQ2136,1,5)+INDEX(UTCR!AG2136:AQ2136,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2136:U2136,1,Variables!$AO$3),INDEX(UTCR!AG2136:AQ2136,1,Variables!$AO$3)))","v":0},{"$f":"P2136-N2136","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2136:T2136,1,5)+INDEX(NRO!J2136:T2136,1,8),INDEX(NRO!J2136:T2136,1,Variables!$AO$3))","v":0}]
[2017,null,null,null,null,{"$f":"+Function!F2137","v":"P"},{"$f":"UTCR!H2137","v":"SE"},null,13217177.038461501,5668500.4565090807,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2137,UTCR!AF2137)","v":13217177.038461501},{"$f":"L2137-N2137","v":7614750.1981633035},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2137:U2137,1,5)+INDEX(UTCR!K2137:U2137,1,8),INDEX(UTCR!AG2137:AQ2137,1,5)+INDEX(UTCR!AG2137:AQ2137,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2137:U2137,1,Variables!$AO$3),INDEX(UTCR!AG2137:AQ2137,1,Variables!$AO$3)))","v":5602426.8402981972},{"$f":"P2137-N2137","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2137:T2137,1,5)+INDEX(NRO!J2137:T2137,1,8),INDEX(NRO!J2137:T2137,1,Variables!$AO$3))","v":5602426.8402981972}]
[2018,null,"Total Fuel Stock",null,null,null,null,"B13",264703334.7907685,113524315.34620681,null,{"$f":"SUBTOTAL(9,L2134:L2137)","v":264703334.7907685},{"$f":"SUBTOTAL(9,M2134:M2137)","v":152502290.40490451},{"$f":"SUBTOTAL(9,N2134:N2137)","v":112201044.38586396},{"$f":"SUBTOTAL(9,O2134:O2137)","v":0},{"$f":"SUBTOTAL(9,P2134:P2137)","v":112201044.38586396}]
[2019]
[2020,null,152,"Fuel Stock - Undistributed"]
[2021,null,null,null,null,{"$f":"+Function!F2141","v":"P"},{"$f":"UTCR!H2141","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2141,UTCR!AF2141)","v":0},{"$f":"L2141-N2141","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2141:U2141,1,5)+INDEX(UTCR!K2141:U2141,1,8),INDEX(UTCR!AG2141:AQ2141,1,5)+INDEX(UTCR!AG2141:AQ2141,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2141:U2141,1,Variables!$AO$3),INDEX(UTCR!AG2141:AQ2141,1,Variables!$AO$3)))","v":0},{"$f":"P2141-N2141","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2141:T2141,1,5)+INDEX(NRO!J2141:T2141,1,8),INDEX(NRO!J2141:T2141,1,Variables!$AO$3))","v":0}]
[2022,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2141)","v":0},{"$f":"SUBTOTAL(9,M2141)","v":0},{"$f":"SUBTOTAL(9,N2141)","v":0},{"$f":"SUBTOTAL(9,O2141)","v":0},{"$f":"SUBTOTAL(9,P2141)","v":0}]
[2023]
[2024,null,25316,"UAMPS Working Capital Deposit"]
[2025,null,null,null,null,{"$f":"+Function!F2145","v":"P"},{"$f":"UTCR!H2145","v":"SE"},null,-3668846.1538461498,-1573471.8569192495,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2145,UTCR!AF2145)","v":-3668846.1538461498},{"$f":"L2145-N2145","v":-2113715.1220517051},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2145:U2145,1,5)+INDEX(UTCR!K2145:U2145,1,8),INDEX(UTCR!AG2145:AQ2145,1,5)+INDEX(UTCR!AG2145:AQ2145,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2145:U2145,1,Variables!$AO$3),INDEX(UTCR!AG2145:AQ2145,1,Variables!$AO$3)))","v":-1555131.0317944447},{"$f":"P2145-N2145","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2145:T2145,1,5)+INDEX(NRO!J2145:T2145,1,8),INDEX(NRO!J2145:T2145,1,Variables!$AO$3))","v":-1555131.0317944447}]
[2026,null,null,null,null,null,null,"B13",-3668846.1538461498,-1573471.8569192495,null,{"$f":"SUBTOTAL(9,L2145)","v":-3668846.1538461498},{"$f":"SUBTOTAL(9,M2145)","v":-2113715.1220517051},{"$f":"SUBTOTAL(9,N2145)","v":-1555131.0317944447},{"$f":"SUBTOTAL(9,O2145)","v":0},{"$f":"SUBTOTAL(9,P2145)","v":-1555131.0317944447}]
[2027]
[2028,null,25317,"DG&T Working Capital Deposit"]
[2029,null,null,null,null,{"$f":"+Function!F2149","v":"P"},{"$f":"UTCR!H2149","v":"SE"},null,-2691896.7692307602,-1154483.8977988039,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2149,UTCR!AF2149)","v":-2691896.7692307602},{"$f":"L2149-N2149","v":-1550869.8564970649},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2149:U2149,1,5)+INDEX(UTCR!K2149:U2149,1,8),INDEX(UTCR!AG2149:AQ2149,1,5)+INDEX(UTCR!AG2149:AQ2149,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2149:U2149,1,Variables!$AO$3),INDEX(UTCR!AG2149:AQ2149,1,Variables!$AO$3)))","v":-1141026.9127336952},{"$f":"P2149-N2149","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2149:T2149,1,5)+INDEX(NRO!J2149:T2149,1,8),INDEX(NRO!J2149:T2149,1,Variables!$AO$3))","v":-1141026.9127336952}]
[2030,null,null,null,null,null,null,"B13",-2691896.7692307602,-1154483.8977988039,null,{"$f":"SUBTOTAL(9,L2149)","v":-2691896.7692307602},{"$f":"SUBTOTAL(9,M2149)","v":-1550869.8564970649},{"$f":"SUBTOTAL(9,N2149)","v":-1141026.9127336952},{"$f":"SUBTOTAL(9,O2149)","v":0},{"$f":"SUBTOTAL(9,P2149)","v":-1141026.9127336952}]
[2031]
[2032,null,25319,"Provo Working Capital Deposit"]
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[2052]
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[2057]
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[2062]
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[2064]
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[2070,null,null,null,null,{"$f":"+Function!F2190","v":"PTD"},{"$f":"UTCR!H2190","v":"SO"},null,15980886.67,6898719.4375555208,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2190,UTCR!AF2190)","v":15980886.67},{"$f":"L2190-N2190","v":9135409.8690381963},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2190:U2190,1,5)+INDEX(UTCR!K2190:U2190,1,8),INDEX(UTCR!AG2190:AQ2190,1,5)+INDEX(UTCR!AG2190:AQ2190,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2190:U2190,1,Variables!$AO$3),INDEX(UTCR!AG2190:AQ2190,1,Variables!$AO$3)))","v":6845476.8009618036},{"$f":"P2190-N2190","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2190:T2190,1,5)+INDEX(NRO!J2190:T2190,1,8),INDEX(NRO!J2190:T2190,1,Variables!$AO$3))","v":6845476.8009618036}]
[2071,null,"Total Prepayments",null,null,null,null,"B15",36769575.577692293,14732395.280756421,null,{"$f":"SUBTOTAL(9,L2186:L2190)","v":36769575.577692293},{"$f":"SUBTOTAL(9,M2186:M2190)","v":22139545.067834619},{"$f":"SUBTOTAL(9,N2186:N2190)","v":14630030.509857675},{"$f":"SUBTOTAL(9,O2186:O2190)","v":0},{"$f":"SUBTOTAL(9,P2186:P2190)","v":14630030.509857675}]
[2072]
[2073,null,"182M","Misc Regulatory Assets"]
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[2081,null,null,null,null,null,null,"B11",235034900.22769192,9788478.3580088019,null,{"$f":"SUBTOTAL(9,L2194:L2200)","v":506553342.5353843},{"$f":"SUBTOTAL(9,M2194:M2200)","v":380522821.51433539},{"$f":"SUBTOTAL(9,N2194:N2200)","v":126030521.02104892},{"$f":"SUBTOTAL(9,O2194:O2200)","v":0},{"$f":"SUBTOTAL(9,P2194:P2200)","v":126030521.02104892}]
[2082]
[2083,null,"186M","Misc Deferred Debits"]
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[2093]
[2094,null,"Working Capital"]
[2095,null,"CWC","Cash Working Capital"]
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[2099,null,null,null,null,null,null,"B14",51895716.422613993,23363892.671514496,null,{"$f":"SUBTOTAL(9,L2216:L2218)","v":49344856.949017003},{"$f":"SUBTOTAL(9,M2216:M2218)","v":27632773.248329397},{"$f":"SUBTOTAL(9,N2216:N2218)","v":21712083.700687606},{"$f":"SUBTOTAL(9,O2216:O2218)","v":0},{"$f":"SUBTOTAL(9,P2216:P2218)","v":21712083.700687606}]
[2100]
[2101,null,"OWC","Other Work. Cap."]
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[2103,null,135,"Working Funds",null,{"$f":"+Function!F2223","v":"GP"},{"$f":"UTCR!H2223","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2223,UTCR!AF2223)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2223:U2223,1,5)+INDEX(UTCR!K2223:U2223,1,8),INDEX(UTCR!AG2223:AQ2223,1,5)+INDEX(UTCR!AG2223:AQ2223,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2223:U2223,1,Variables!$AO$3),INDEX(UTCR!AG2223:AQ2223,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2223:T2223,1,5)+INDEX(NRO!J2223:T2223,1,8),INDEX(NRO!J2223:T2223,1,Variables!$AO$3))","v":0}]
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[2110,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2230","v":"P"},{"$f":"UTCR!H2230","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2230,UTCR!AF2230)","v":0},{"$f":"L2230-N2230","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2230:U2230,1,5)+INDEX(UTCR!K2230:U2230,1,8),INDEX(UTCR!AG2230:AQ2230,1,5)+INDEX(UTCR!AG2230:AQ2230,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2230:U2230,1,Variables!$AO$3),INDEX(UTCR!AG2230:AQ2230,1,Variables!$AO$3)))","v":0},{"$f":"P2230-N2230","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2230:T2230,1,5)+INDEX(NRO!J2230:T2230,1,8),INDEX(NRO!J2230:T2230,1,Variables!$AO$3))","v":0}]
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[2112,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2232","v":"P"},{"$f":"UTCR!H2232","v":"SE"},null,-6288129.9725000001,-2696813.9653407964,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2232,UTCR!AF2232)","v":-6288129.9725000001},{"$f":"L2232-N2232","v":-3622750.8199999556},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2232:U2232,1,5)+INDEX(UTCR!K2232:U2232,1,8),INDEX(UTCR!AG2232:AQ2232,1,5)+INDEX(UTCR!AG2232:AQ2232,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2232:U2232,1,Variables!$AO$3),INDEX(UTCR!AG2232:AQ2232,1,Variables!$AO$3)))","v":-2665379.1525000446},{"$f":"P2232-N2232","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2232:T2232,1,5)+INDEX(NRO!J2232:T2232,1,8),INDEX(NRO!J2232:T2232,1,Variables!$AO$3))","v":-2665379.1525000446}]
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[2114,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2234","v":"P"},{"$f":"UTCR!H2234","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2234,UTCR!AF2234)","v":0},{"$f":"L2234-N2234","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2234:U2234,1,5)+INDEX(UTCR!K2234:U2234,1,8),INDEX(UTCR!AG2234:AQ2234,1,5)+INDEX(UTCR!AG2234:AQ2234,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2234:U2234,1,Variables!$AO$3),INDEX(UTCR!AG2234:AQ2234,1,Variables!$AO$3)))","v":0},{"$f":"P2234-N2234","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2234:T2234,1,5)+INDEX(NRO!J2234:T2234,1,8),INDEX(NRO!J2234:T2234,1,Variables!$AO$3))","v":0}]
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[2120,null,"Miscellaneous Rate Base"]
[2121,null,18221,"Unrec Plant & Reg Study Costs"]
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[2125]
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[2131]
[2132]
[2133]
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[2138,null,null,null,null,null,null," "]
[2139,null,"Total Miscellaneous Rate Base",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2242:L2258)","v":0},{"$f":"SUBTOTAL(9,M2242:M2258)","v":0},{"$f":"SUBTOTAL(9,N2242:N2258)","v":0},{"$f":"SUBTOTAL(9,O2242:O2258)","v":0},{"$f":"SUBTOTAL(9,P2242:P2258)","v":0}]
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[2142,null,235,"Customer Service Deposits"]
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[2146]
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[2237]
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[2239,null,255,"Accumulated Investment Tax Credit"]
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[2253]
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[2263,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2269]
[2270,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2278,null,"108OP","Other Production Plant - Accum Depr"]
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[2285]
[2286,null,"108EP","Experimental Plant - Accum Depr"]
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[2290]
[2291,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-3413376184.7223048,-1485949061.7886598,null,{"$f":"SUBTOTAL(9,L2375:L2410)","v":-3404992209.2763486},{"$f":"SUBTOTAL(9,M2375:M2410)","v":-1938309236.192945},{"$f":"SUBTOTAL(9,N2375:N2410)","v":-1466682973.0834026},{"$f":"SUBTOTAL(9,O2375:O2410)","v":0},{"$f":"SUBTOTAL(9,P2375:P2410)","v":-1466682973.0834026}]
[2292]
[2293,null,"Summary of Prod Plant Depreciation by Factor"]
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[2299,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2419,UTCR!AF2419)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2419:U2419,1,5)+INDEX(UTCR!K2419:U2419,1,8),INDEX(UTCR!AG2419:AQ2419,1,5)+INDEX(UTCR!AG2419:AQ2419,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2419:U2419,1,Variables!$AO$3),INDEX(UTCR!AG2419:AQ2419,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2419:T2419,1,5)+INDEX(NRO!J2419:T2419,1,8),INDEX(NRO!J2419:T2419,1,Variables!$AO$3))","v":0}]
[2300,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-3413376184.7223048,-1485949061.7886598,null,{"$f":"SUM(L2414:L2419)","v":-3404992209.2763486},{"$f":"SUM(M2414:M2419)","v":-1938309236.192946},{"$f":"SUM(N2414:N2419)","v":-1466682973.0834026},{"$f":"SUM(O2414:O2419)","v":0},{"$f":"SUM(P2414:P2419)","v":-1466682973.0834026}]
[2301]
[2302]
[2303,null,"108TP","Transmission Plant Accumulated Depr"]
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[2307,null,"Total Trans Plant Accum Depreciation",null,null,null,null,"B17",-1326059789.5630751,-577275164.98074663,null,{"$f":"SUBTOTAL(9,L2424:L2426)","v":-1326032658.8769212},{"$f":"SUBTOTAL(9,M2424:M2426)","v":-754850875.48581362},{"$f":"SUBTOTAL(9,N2424:N2426)","v":-571181783.3911078},{"$f":"SUBTOTAL(9,O2424:O2426)","v":0},{"$f":"SUBTOTAL(9,P2424:P2426)","v":-571181783.3911078}]
[2308,null,108360,"Land and Land Rights"]
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[2311]
[2312,null,108361,"Structures and Improvements"]
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[2315]
[2316,null,108362,"Station Equipment"]
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[2319]
[2320,null,108363,"Storage Battery Equipment"]
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[2323]
[2324,null,108364,"Poles, Towers & Fixtures"]
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[2327]
[2328,null,108365,"Overhead Conductors"]
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[2331]
[2332,null,108366,"Underground Conduit"]
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[2335]
[2336,null,108367,"Underground Conductors "]
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[2339]
[2340,null,108368,"Line Transformers"]
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[2343]
[2344,null,108369,"Services"]
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[2347]
[2348,null,108370,"Meters"]
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[2351]
[2352]
[2353]
[2354,null,108371,"Installations on Customers' Premises"]
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[2357]
[2358,null,108372,"Leased Property"]
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[2361]
[2362,null,108373,"Street Lights"]
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[2365]
[2366,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2369]
[2370,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2373]
[2374,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2377]
[2378]
[2379,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-2330648217.1330733,-805139687.39153695,null,{"$f":"SUBTOTAL(9,L2429:L2496)","v":-2330646532.5446119},{"$f":"SUBTOTAL(9,M2429:M2496)","v":-1525506845.1530743},{"$f":"SUBTOTAL(9,N2429:N2496)","v":-805139687.39153695},{"$f":"SUBTOTAL(9,O2429:O2496)","v":0},{"$f":"SUBTOTAL(9,P2429:P2496)","v":-805139687.39153695}]
[2380]
[2381,null,"Summary of Distribution Plant Depr by Factor"]
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[2383]
[2384,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,-2330648217.1330733,-805139687.39153695,null,{"$f":"SUM(L2502)","v":-2330646532.5446119},{"$f":"SUM(M2502)","v":-1525506845.153075},{"$f":"SUM(N2502)","v":-805139687.39153695},{"$f":"SUM(O2502)","v":0},{"$f":"SUM(P2502)","v":-805139687.39153695}]
[2385,null,"108GP","General Plant Accumulated Depr"]
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[2396]
[2397]
[2398,null,"108MP","Mining Plant Accumulated Depr."]
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[2402,null,"108MP","Less Centralia Situs Depreciation"]
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[2404,null,null,null,null,null,null,"B17",-167770159.79461446,-71952219.798296049,null,{"$f":"SUBTOTAL(9,L2519:L2523)","v":-167770159.79461446},{"$f":"SUBTOTAL(9,M2519:M2523)","v":-96656635.060903728},{"$f":"SUBTOTAL(9,N2519:N2523)","v":-71113524.733710736},{"$f":"SUBTOTAL(9,O2519:O2523)","v":0},{"$f":"SUBTOTAL(9,P2519:P2523)","v":-71113524.733710736}]
[2405]
[2406,null,1081390,"Accum Depr - Capital Lease"]
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[2408,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2527:L2527)","v":0},{"$f":"SUBTOTAL(9,M2527:M2527)","v":0},{"$f":"SUBTOTAL(9,N2527:N2527)","v":0},{"$f":"SUBTOTAL(9,O2527:O2527)","v":0},{"$f":"SUBTOTAL(9,P2527:P2527)","v":0}]
[2409]
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[2411,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2527:L2530)","v":0},{"$f":"SUBTOTAL(9,M2527:M2530)","v":0},{"$f":"SUBTOTAL(9,N2527:N2530)","v":0},{"$f":"SUBTOTAL(9,O2527:O2530)","v":0},{"$f":"SUBTOTAL(9,P2527:P2530)","v":0}]
[2412]
[2413,null,1081399,"Accum Depr - Capital Lease"]
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[2416,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2534:L2535)","v":0},{"$f":"SUBTOTAL(9,M2534:M2535)","v":0},{"$f":"SUBTOTAL(9,N2534:N2535)","v":0},{"$f":"SUBTOTAL(9,O2534:O2535)","v":0},{"$f":"SUBTOTAL(9,P2534:P2535)","v":0}]
[2417]
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[2419,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2534:L2538)","v":0},{"$f":"SUBTOTAL(9,M2534:M2538)","v":0},{"$f":"SUBTOTAL(9,N2534:N2538)","v":0},{"$f":"SUBTOTAL(9,O2534:O2538)","v":0},{"$f":"SUBTOTAL(9,P2534:P2538)","v":0}]
[2420]
[2421]
[2422,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-516298137.33615267,-209842859.99999064,null,{"$f":"SUBTOTAL(9,L2506:L2539)","v":-516298137.33615267},{"$f":"SUBTOTAL(9,M2506:M2539)","v":-307926529.58090091},{"$f":"SUBTOTAL(9,N2506:N2539)","v":-208371607.75525165},{"$f":"SUBTOTAL(9,O2506:O2539)","v":0},{"$f":"SUBTOTAL(9,P2506:P2539)","v":-208371607.75525165}]
[2423]
[2424]
[2425]
[2426,null,"Summary of General Depreciation by Factor"]
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[2437,null,null,null,"Remove Capital Leases",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2557,UTCR!AF2557)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2557:U2557,1,5)+INDEX(UTCR!K2557:U2557,1,8),INDEX(UTCR!AG2557:AQ2557,1,5)+INDEX(UTCR!AG2557:AQ2557,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2557:U2557,1,Variables!$AO$3),INDEX(UTCR!AG2557:AQ2557,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2557:T2557,1,5)+INDEX(NRO!J2557:T2557,1,8),INDEX(NRO!J2557:T2557,1,Variables!$AO$3))","v":0}]
[2438,null,"Total General Depreciation by Factor",null,null,null,null," ",-516298137.33615255,-209842859.99999064,null,{"$f":"SUM(L2547:L2557)","v":-516298137.33615255},{"$f":"SUM(M2547:M2557)","v":-307926529.58090091},{"$f":"SUM(N2547:N2557)","v":-208371607.75525162},{"$f":"SUM(O2547:O2557)","v":0},{"$f":"SUM(P2547:P2557)","v":-208371607.75525162}]
[2439]
[2440]
[2441,null,"Total Accum Depreciation - Plant In Service",null,null,null,null,"B17",-7586382328.7546062,-3078206774.1609344,null,{"$f":"L2542+L2499+L2427+L2411","v":-7577969538.0340347},{"$f":"M2542+M2499+M2427+M2411","v":-4526593486.4127331},{"$f":"N2542+N2499+N2427+N2411","v":-3051376051.6212988},{"$f":"O2542+O2499+O2427+O2411","v":0},{"$f":"P2542+P2499+P2427+P2411","v":-3051376051.6212988}]
[2442,null,"111SP","Accum Prov for Amort-Steam"]
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[2446]
[2447]
[2448,null,"111GP","Accum Prov for Amort-General"]
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[2455]
[2456]
[2457,null,"111HP","Accum Prov for Amort-Hydro"]
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[2463]
[2464]
[2465,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2478,null,"111IP","Less Non-Regulated Plant"]
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[2481]
[2482,null,111390,"Accum Amtr - Capital Lease"]
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[2487]
[2488,null,null,null,"Remove Capital Lease Amtr",null,null,null,-9212257.6984615307,-3858961.962775215,null,{"$f":"-L2606","v":-9212257.6984615307},{"$f":"-M2606","v":-5384618.0804403592},{"$f":"-N2606","v":-3827639.6180211729},{"$f":"-O2606","v":0},{"$f":"-P2606","v":-3827639.6180211729}]
[2489]
[2490,null,"Total Accum Provision for Amortization",null,null,null,null,"B18",-507301194.32230681,-220872524.92672151,null,{"$f":"SUBTOTAL(9,L2563:L2608)","v":-495438518.7799992},{"$f":"SUBTOTAL(9,M2563:M2608)","v":-281078241.10116529},{"$f":"SUBTOTAL(9,N2563:N2608)","v":-214360277.67883384},{"$f":"SUBTOTAL(9,O2563:O2608)","v":0},{"$f":"SUBTOTAL(9,P2563:P2608)","v":-214360277.67883384}]
[2491,null," "]
[2492]
[2493]
[2494]
[2495,null,"Summary of Amortization by Factor"]
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[2505,null,null,null,"Less Capital Lease",null,null,null,-9212257.6984615307,-3858961.962775215,null,{"$f":"L2608","v":-9212257.6984615307},{"$f":"M2608","v":-5384618.0804403592},{"$f":"N2608","v":-3827639.6180211729},{"$f":"O2608","v":0},{"$f":"P2608","v":-3827639.6180211729}]
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[null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
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[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[1,null,"Operating Revenues"]
[2,null,null,null,"General Business Revenues",null,null,null,{"$f":"I219-I217","v":4542011965.5001211},{"$f":"J219-J217","v":101959075.02000001},{"$f":"K219-K217","v":1251008727.8899999},317700179.76000005,0,538832685.53999996,1905249180.5201201,291515018.73000002,126865003.17000002,0,8882094.8699999992,0]
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[5,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I276+I240","v":156129677.79999998},2766466.2428292618,39716357.210521422,12026401.265305743,0,18930783.248225003,67257799.78084141,8551790.1625394933,4034065.2958931513,521228.81412357074,2324785.7797209178,0]
[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5023662470.0401211},{"$f":"SUM(J118:J121)","v":109518637.12028182},{"$f":"SUM(K118:K121)","v":1371848392.9501879},354446402.22750854,0,598808021.59297311,2107668467.8870132,318257745.70567971,139491170.66871774,12416751.238036964,11206880.649720917,0]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,2.6,null,{"$f":"I413","v":1134862028.2492919},17117471.329555847,281466890.25722754,86620373.12705265,0,157536005.32268134,483223087.64883828,70606868.387220278,34006165.562698029,4285166.6140180333,0,0]
[10,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"I461","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[12,null,null,"Other Power Supply",null,null,null,null,{"$f":"I602+I653","v":1050598272.7961254},15872823.80538477,263642328.2359767,81071134.531502187,0,140465393.71549195,447819968.37137878,67643327.032816201,29841525.447591819,4083366.6559829209,158405,0]
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[14,null,null,"Distribution",null,null,2.13,null,{"$f":"I855","v":208437407.27000004},10384176.414072141,68953549.067736611,12192808.27895239,0,18296922.613991424,84937599.421552971,11001434.568296511,2670916.9053979507,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"I890","v":87463500.270000011},2954708.8527218616,31528324.793540359,6345424.422382568,0,6035540.2281844551,34940396.16714783,4984665.3204388842,674440.48558403854,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"I921","v":21410385.289999999},268118.74321517634,3480976.7003177837,764977.10330888291,0,1731089.0822808989,5249555.2200008547,894102.69025517849,29920.470621226985,0,8991645.2799999993,0]
[17,null,null,"Sales",null,null,2.14,null,{"$f":"I951","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.15,null,{"$f":"I1036","v":153775463.19333333},4071878.883369721,43565443.899723716,12300848.792299934,0,17404282.449676353,64803803.913856797,8095066.9999650242,3166087.4345358149,368050.81990596093,0,0]
[19]
[20,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(I125:I134)","v":2895399919.6587505},{"$f":"SUM(J125:J134)","v":54315143.321882993},753475362.48291469,218079949.89097929,0,372799467.90882474,1223793802.3688259,177128331.61209053,76963303.305641904,9694508.4875903018,9150050.2799999993,0]
[21]
[22,null,null,"Depreciation",null,null,2.17,null,{"$f":"I1125","v":578423918.14577687},13361194.885605374,159241076.04393756,46361939.183866322,0,69932053.790581718,241549064.37073585,31853958.687703222,14521804.090626812,1602827.0927200974,0,0]
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[24,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"I1233","v":169647182.90000004},4185932.9401494237,65527657.741259359,10633266.732930278,0,18519248.033030409,59146979.879926503,7783469.6868723147,3449942.557608583,400685.32822315034,0,0]
[25,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"I1442","v":80521643.729342595},6470377.0172903603,43895197.736412793,10614323.078737278,0,{"$f":"N1442","v":1864879.8834727239},32591683.609944519,13372652.125848023,4806085.684610758,-1125287.7452569278,-21968980.745076545,-9999286.9166404121]
[26,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"I1409","v":20426360.598342318},1024095.5515334336,8384058.2515944857,2189469.6203128793,0,1493442.3300768365,8514104.4521531705,2367061.0235352181,912830.19397652522,-114744.1882775673,-2985219.6157746706,-1358737.0207879883]
[27,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"I1331","v":229197924.70233336},3166668.5411756421,48269785.420011759,3793604.4204057045,0,26384308.269690905,94851098.045354754,11458567.851555409,5466714.6780776987,776186.81332370511,23786633,11244357.662737705]
[28,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"I1246","v":-1812064.15},0,0,0,0,0,-1500676.4006409924,-201971.06489857897,-95396.737916673606,-14019.946543754897,0,0]
[29,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"I332","v":-187042.39000000013},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,338222.50506613706,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508]
[30]
[31,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(I136:I145)","v":4024025359.6345458},{"$f":"SUM(J136:J145)","v":83336856.876418993},1089432406.4365029,294714144.44470572,0,496577896.90744722,1683035458.3761947,245974844.11446887,106961478.40291721,11340507.031431943,12465925.319148785,185841.72530930489]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":999637110.40557528},{"$f":"J122-J147","v":26181780.243862823},282415986.51368499,59732257.78280282,0,102230124.68552589,424633009.51081848,72282901.591210842,32529692.265800536,1076244.2066050209,-1259044.669427868,-185841.72530930489]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"I2070","v":24181919500.089035},525465000.17587441,6513837550.8638811,1856082738.0459428,0,2894209302.1887178,10358422054.975086,1361599944.4054379,602600337.99307919,69702571.441011801,0,0]
[37,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"I2093","v":39980325.478461429},1136870.968908922,11673618.250215255,2280652.7059368105,0,4271411.1966617061,17655603.564307816,1920576.9711193633,930006.78971065418,111585.03160090011,0,0]
[38,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"I2201+I2212","v":594307495.03230715},7330419.6935080029,95504513.144215584,34442337.18828021,0,46738217.139575452,156448838.83806881,20588477.93122264,9261201.0152843297,1099703.0636909732,222893787.01846111,0]
[39,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"I2099+I2105","v":43601074.526923329},666009.57301042392,11122583.998649441,3434865.0753926802,0,5699663.6877402831,18780939.775004573,2527664.4615278402,1193888.5617043553,175459.39389369765,0,0]
[40,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"I2109","v":0},0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,"Prepayments",null,null,2.33,null,{"$f":"I2191","v":36769575.577692293},560917.43140316475,9049449.0651367158,2136226.9964428637,0,3557977.2680924195,14630030.509857675,1817086.9660635251,721762.67345092108,86487.906475775177,4209636.7607692303,0]
[42,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"I2156","v":258342591.86769158},3877404.4559404748,63366915.061601698,19473735.603270601,0,36672526.810948975,109504886.44133583,16498850.152911149,7997508.0303942831,950765.31128856994,0,0]
[43,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"I2183","v":209627149.93461525},3164214.4361830163,59385014.44117099,14905218.410185117,0,25572224.445267521,89557885.681325957,11974359.706363151,4582724.1700264001,485508.64409310487,0,0]
[44,null,null,"Working Capital",null,null,2.33,null,{"$f":"I2239","v":53017268.205683619},729562.97374945623,21971444.594052713,4324401.1400457826,0,656838.55464732577,23381759.363269947,1832267.1808577736,120597.29986946814,11151.765857824686,-10754.666666666601,0]
[45,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"I2131","v":-6654264.8538461477},389173.12973313354,-1199.5119839632723,1932321.7678841117,0,178934.88079990601,4643737.0994381951,2458352.2127915644,5699.3426109844468,-12.837427789798772,-16261270.93769229,0]
[46,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"I2259","v":0},0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":25410910715.858566},{"$f":"SUM(J152:J163)","v":543319572.83831084},6785909889.9069395,1939012496.9333808,0,3017557096.1724515,10793025736.247694,1421217579.9882951,627413725.87613058,72623219.720484883,210831398.17487139,0]
[49]
[50,null,"Rate Base Deductions:"]
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[53,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"I2358","v":-3899319562.3624153},-84388441.152926177,-1041814768.8964003,-238504346.90813634,0,-538632061.77624285,-1674617453.8400774,-216023033.893673,-2485113.9703827845,-224693.80929095033,-102629648.1161539,8.6808148320159325E-4]
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[58]
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[81]
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[88]
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[98]
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[112]
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[497]
[498,null,556,"System Control & Load Dispatch"]
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[500]
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[502,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Other Power Supply"]
[503,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[504,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[505,null,557,"Other Expenses"]
[506,null,null,null,null,null,{"$f":"UTCR!H626","v":"S"},null,{"$f":"SUM(J626:T626)","v":4887300.0699999994},{"$f":"+URO!J626+ADJ!N626","v":0},{"$f":"URO!K626+ADJ!R626","v":-53813.04},{"$f":"URO!L626+ADJ!V626","v":-97006.2},{"$f":"URO!M626+ADJ!Z626","v":0},{"$f":"URO!N626+ADJ!AD626","v":0},{"$f":"URO!O626+ADJ!AH626","v":0},{"$f":"URO!P626+ADJ!AL626","v":5038119.3099999996},{"$f":"URO!Q626+ADJ!AP626","v":0},{"$f":"URO!R626+ADJ!AT626","v":0},{"$f":"URO!S626+ADJ!AX626","v":0},{"$f":"URO!T626+ADJ!BB626","v":0}]
[507,null,null,null,null,null,{"$f":"UTCR!H627","v":"SG"},null,60362016.189999998,{"$f":"+URO!J627+ADJ!N627","v":922034.17151854862},{"$f":"URO!K627+ADJ!R627","v":15398280.952606797},{"$f":"URO!L627+ADJ!V627","v":4755281.4590220843},{"$f":"URO!M627+ADJ!Z627","v":0},{"$f":"URO!N627+ADJ!AD627","v":7890704.4271234721},{"$f":"URO!O627+ADJ!AH627","v":26000629.641873129},{"$f":"URO!P627+ADJ!AL627","v":3499338.6012864765},{"$f":"URO!Q627+ADJ!AP627","v":1652838.1805396613},{"$f":"URO!R627+ADJ!AT627","v":242908.7560298327},{"$f":"URO!S627+ADJ!AX627","v":0},{"$f":"URO!T627+ADJ!BB627","v":0}]
[508,null,null,null,null,null,{"$f":"UTCR!H628","v":"SGCT"},null,1122425.04,{"$f":"+URO!J628+ADJ!N628","v":17214.39798461309},{"$f":"URO!K628+ADJ!R628","v":287486.23943134205},{"$f":"URO!L628+ADJ!V628","v":88781.207999741659},{"$f":"URO!M628+ADJ!Z628","v":0},{"$f":"URO!N628+ADJ!AD628","v":147319.62283321872},{"$f":"URO!O628+ADJ!AH628","v":485432.31946445059},{"$f":"URO!P628+ADJ!AL628","v":65332.727599730693},{"$f":"URO!Q628+ADJ!AP628","v":30858.524686903242},{"$f":"URO!R628+ADJ!AT628","v":0},{"$f":"URO!S628+ADJ!AX628","v":0},{"$f":"URO!T628+ADJ!BB628","v":0}]
[509,null,null,null,null,null,{"$f":"UTCR!H629","v":"SE"},null,8943.9799999999977,{"$f":"+URO!J629+ADJ!N629","v":134.2381357062614},{"$f":"URO!K629+ADJ!R629","v":2193.8017145191557},{"$f":"URO!L629+ADJ!V629","v":674.1927473195808},{"$f":"URO!M629+ADJ!Z629","v":0},{"$f":"URO!N629+ADJ!AD629","v":1269.6255153876195},{"$f":"URO!O629+ADJ!AH629","v":3791.1267637013439},{"$f":"URO!P629+ADJ!AL629","v":571.20037669285625},{"$f":"URO!Q629+ADJ!AP629","v":276.87866470860223},{"$f":"URO!R629+ADJ!AT629","v":32.916081964579107},{"$f":"URO!S629+ADJ!AX629","v":0},{"$f":"URO!T629+ADJ!BB629","v":0}]
[510,null,null,null,null,null,{"$f":"UTCR!H630","v":"SG"},null,0,{"$f":"+URO!J630+ADJ!N630","v":0},{"$f":"URO!K630+ADJ!R630","v":0},{"$f":"URO!L630+ADJ!V630","v":0},{"$f":"URO!M630+ADJ!Z630","v":0},{"$f":"URO!N630+ADJ!AD630","v":0},{"$f":"URO!O630+ADJ!AH630","v":0},{"$f":"URO!P630+ADJ!AL630","v":0},{"$f":"URO!Q630+ADJ!AP630","v":0},{"$f":"URO!R630+ADJ!AT630","v":0},{"$f":"URO!S630+ADJ!AX630","v":0},{"$f":"URO!T630+ADJ!BB630","v":0}]
[511,null,null,null,null,null,{"$f":"UTCR!H631","v":"TROJP"},null,0,{"$f":"+URO!J631+ADJ!N631","v":0},{"$f":"URO!K631+ADJ!R631","v":0},{"$f":"URO!L631+ADJ!V631","v":0},{"$f":"URO!M631+ADJ!Z631","v":0},{"$f":"URO!N631+ADJ!AD631","v":0},{"$f":"URO!O631+ADJ!AH631","v":0},{"$f":"URO!P631+ADJ!AL631","v":0},{"$f":"URO!Q631+ADJ!AP631","v":0},{"$f":"URO!R631+ADJ!AT631","v":0},{"$f":"URO!S631+ADJ!AX631","v":0},{"$f":"URO!T631+ADJ!BB631","v":0}]
[512]
[513,null,null,null,null,null,null,"B2.6",{"$f":"SUBTOTAL(9,I626:I632)","v":66380685.279999994},{"$f":"SUBTOTAL(9,J626:J632)","v":939382.80763886799},15634147.953752659,4747730.6597691448,0,8039293.6754720779,26489853.088101279,8603361.8392629009,1683973.5838912732,242941.67211179729,0,0]
[514]
[515,null,null,null,"Embedded Cost Differentials"]
[516,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H636","v":"DGP"},null,{"$f":"SUM(J636:T636)","v":0},{"$f":"+URO!J636+ADJ!N636","v":0},{"$f":"URO!K636+ADJ!R636","v":0},{"$f":"URO!L636+ADJ!V636","v":0},{"$f":"URO!M636+ADJ!Z636","v":0},{"$f":"URO!N636+ADJ!AD636","v":0},{"$f":"URO!O636+ADJ!AH636","v":0},{"$f":"URO!P636+ADJ!AL636","v":0},{"$f":"URO!Q636+ADJ!AP636","v":0},{"$f":"URO!R636+ADJ!AT636","v":0},{"$f":"URO!S636+ADJ!AX636","v":0},{"$f":"URO!T636+ADJ!BB636","v":0}]
[517,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H637","v":"SG"},null,0,{"$f":"+URO!J637+ADJ!N637","v":0},{"$f":"URO!K637+ADJ!R637","v":0},{"$f":"URO!L637+ADJ!V637","v":0},{"$f":"URO!M637+ADJ!Z637","v":0},{"$f":"URO!N637+ADJ!AD637","v":0},{"$f":"URO!O637+ADJ!AH637","v":0},{"$f":"URO!P637+ADJ!AL637","v":0},{"$f":"URO!Q637+ADJ!AP637","v":0},{"$f":"URO!R637+ADJ!AT637","v":0},{"$f":"URO!S637+ADJ!AX637","v":0},{"$f":"URO!T637+ADJ!BB637","v":0}]
[518,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H638","v":"MC"},null,0,{"$f":"+URO!J638+ADJ!N638","v":0},{"$f":"URO!K638+ADJ!R638","v":0},{"$f":"URO!L638+ADJ!V638","v":0},{"$f":"URO!M638+ADJ!Z638","v":0},{"$f":"URO!N638+ADJ!AD638","v":0},{"$f":"URO!O638+ADJ!AH638","v":0},{"$f":"URO!P638+ADJ!AL638","v":0},{"$f":"URO!Q638+ADJ!AP638","v":0},{"$f":"URO!R638+ADJ!AT638","v":0},{"$f":"URO!S638+ADJ!AX638","v":0},{"$f":"URO!T638+ADJ!BB638","v":0}]
[519,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H639","v":"SG"},null,0,{"$f":"+URO!J639+ADJ!N639","v":0},{"$f":"URO!K639+ADJ!R639","v":0},{"$f":"URO!L639+ADJ!V639","v":0},{"$f":"URO!M639+ADJ!Z639","v":0},{"$f":"URO!N639+ADJ!AD639","v":0},{"$f":"URO!O639+ADJ!AH639","v":0},{"$f":"URO!P639+ADJ!AL639","v":0},{"$f":"URO!Q639+ADJ!AP639","v":0},{"$f":"URO!R639+ADJ!AT639","v":0},{"$f":"URO!S639+ADJ!AX639","v":0},{"$f":"URO!T639+ADJ!BB639","v":0}]
[520,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H640","v":"S"},null,0,{"$f":"+URO!J640+ADJ!N640","v":0},{"$f":"URO!K640+ADJ!R640","v":0},{"$f":"URO!L640+ADJ!V640","v":0},{"$f":"URO!M640+ADJ!Z640","v":0},{"$f":"URO!N640+ADJ!AD640","v":0},{"$f":"URO!O640+ADJ!AH640","v":0},{"$f":"URO!P640+ADJ!AL640","v":0},{"$f":"URO!Q640+ADJ!AP640","v":0},{"$f":"URO!R640+ADJ!AT640","v":0},{"$f":"URO!S640+ADJ!AX640","v":0},{"$f":"URO!T640+ADJ!BB640","v":0}]
[521,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H641","v":"SG"},null,0,{"$f":"+URO!J641+ADJ!N641","v":0},{"$f":"URO!K641+ADJ!R641","v":0},{"$f":"URO!L641+ADJ!V641","v":0},{"$f":"URO!M641+ADJ!Z641","v":0},{"$f":"URO!N641+ADJ!AD641","v":0},{"$f":"URO!O641+ADJ!AH641","v":0},{"$f":"URO!P641+ADJ!AL641","v":0},{"$f":"URO!Q641+ADJ!AP641","v":0},{"$f":"URO!R641+ADJ!AT641","v":0},{"$f":"URO!S641+ADJ!AX641","v":0},{"$f":"URO!T641+ADJ!BB641","v":0}]
[522]
[523,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I636:I642)","v":0},{"$f":"SUBTOTAL(9,J636:J642)","v":0},0,0,0,0,0,0,0,0,0,0]
[524]
[525,null,null,null,"2010 Protocol Stipulated Embedded Cost Differential and Adjustment"]
[526,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)",null,{"$f":"UTCR!H646","v":"DGP"},null,{"$f":"SUM(J646:T646)","v":0},{"$f":"+URO!J646+ADJ!N646","v":0},{"$f":"URO!K646+ADJ!R646","v":0},{"$f":"URO!L646+ADJ!V646","v":0},{"$f":"URO!M646+ADJ!Z646","v":0},{"$f":"URO!N646+ADJ!AD646","v":0},{"$f":"URO!O646+ADJ!AH646","v":0},{"$f":"URO!P646+ADJ!AL646","v":0},{"$f":"URO!Q646+ADJ!AP646","v":0},{"$f":"URO!R646+ADJ!AT646","v":0},{"$f":"URO!S646+ADJ!AX646","v":0},{"$f":"URO!T646+ADJ!BB646","v":0}]
[527,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)",null,null,null,{"$f":"SUM(J647:T647)","v":0},{"$f":"+URO!J647+ADJ!N647","v":0},{"$f":"URO!K647+ADJ!R647","v":0},{"$f":"URO!L647+ADJ!V647","v":0},{"$f":"URO!M647+ADJ!Z647","v":0},{"$f":"URO!N647+ADJ!AD647","v":0},{"$f":"URO!O647+ADJ!AH647","v":0},{"$f":"URO!P647+ADJ!AL647","v":0},{"$f":"URO!Q647+ADJ!AP647","v":0},{"$f":"URO!R647+ADJ!AT647","v":0},{"$f":"URO!S647+ADJ!AX647","v":0},{"$f":"URO!T647+ADJ!BB647","v":0}]
[528,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,null,null,{"$f":"SUM(J648:T648)","v":0},{"$f":"+URO!J648+ADJ!N648","v":0},{"$f":"URO!K648+ADJ!R648","v":0},{"$f":"URO!L648+ADJ!V648","v":0},{"$f":"URO!M648+ADJ!Z648","v":0},{"$f":"URO!N648+ADJ!AD648","v":0},{"$f":"URO!O648+ADJ!AH648","v":0},{"$f":"URO!P648+ADJ!AL648","v":0},{"$f":"URO!Q648+ADJ!AP648","v":0},{"$f":"URO!R648+ADJ!AT648","v":0},{"$f":"URO!S648+ADJ!AX648","v":0},{"$f":"URO!T648+ADJ!BB648","v":0}]
[529,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,null,null,{"$f":"SUM(J649:T649)","v":0},{"$f":"+URO!J649+ADJ!N649","v":0},{"$f":"URO!K649+ADJ!R649","v":0},{"$f":"URO!L649+ADJ!V649","v":0},{"$f":"URO!M649+ADJ!Z649","v":0},{"$f":"URO!N649+ADJ!AD649","v":0},{"$f":"URO!O649+ADJ!AH649","v":0},{"$f":"URO!P649+ADJ!AL649","v":0},{"$f":"URO!Q649+ADJ!AP649","v":0},{"$f":"URO!R649+ADJ!AT649","v":0},{"$f":"URO!S649+ADJ!AX649","v":0},{"$f":"URO!T649+ADJ!BB649","v":0}]
[530,null,null,null,"Klamath Dam Removal Surcharge Re-allocation",null,{"$f":"UTCR!H650","v":"S"},null,{"$f":"SUM(J650:T650)","v":0},{"$f":"+URO!J650+ADJ!N650","v":0},{"$f":"URO!K650+ADJ!R650","v":0},{"$f":"URO!L650+ADJ!V650","v":0},{"$f":"URO!M650+ADJ!Z650","v":0},{"$f":"URO!N650+ADJ!AD650","v":0},{"$f":"URO!O650+ADJ!AH650","v":0},{"$f":"URO!P650+ADJ!AL650","v":0},{"$f":"URO!Q650+ADJ!AP650","v":0},{"$f":"URO!R650+ADJ!AT650","v":0},{"$f":"URO!S650+ADJ!AX650","v":0},{"$f":"URO!T650+ADJ!BB650","v":0}]
[531,null,null,null,"Total",null,null,null,{"$f":"SUBTOTAL(9,I646:I650)","v":0},{"$f":"SUBTOTAL(9,J646:J650)","v":0},0,0,0,0,0,0,0,0,0,0]
[532]
[533,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I606:I651)","v":669994042.72069192},{"$f":"SUBTOTAL(9,J606:J651)","v":10151554.901449637},169366690.64451244,52215447.672876127,0,87162836.298524886,286279327.58478427,43712083.497722141,18283624.977401573,2664072.1434207885,158405,0]
[534]
[535,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"I653+I602+I544+I461+I413","v":2225997908.6954174},33609510.02940771,555450315.6125654,170885034.75089693,0,303300597.11568618,948504423.11169314,140600262.96594048,64957695.445210576,8531664.6640168857,158405,0]
[536]
[537,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[538,null,"Summary of Production Expense by Factor"]
[539,null,null,null,"S",null,null,null,{"$f":"SUM(J659:T659)","v":5457123.4799999995},{"$f":"SUMIF($G$335:$G$655,$E659,J$335:J$655)","v":0},399720.25000000006,-97006.2,0,-26664.69,0,5022669.1199999992,0,0,158405,0]
[540,null,null,null,"SG",null,null,null,1057280179.1854173,16150031.354315652,269710958.51858938,83291863.831163421,0,138210847.10537517,455418027.79025584,61293203.52310475,28950541.383257799,4254705.6793552805,0,0]
[541,null,null,null,"SE",null,null,null,1162138180.99,17442264.27710744,285052150.60454464,87601395.911733761,0,164969095.07747781,492600963.00197297,74219057.595236003,35976295.53726586,4276958.9846616061,0,0]
[542,null,null,null,"SNPPH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[543,null,null,null,"TROJP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[544,null,null,null,"SGCT",null,null,null,1122425.04,17214.39798461309,287486.23943134205,88781.207999741659,0,147319.62283321872,485432.31946445059,65332.727599730693,30858.524686903242,0,0,0]
[545,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[546,null,null,null,"DEU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[547,null,null,null,"DEP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[548,null,null,null,"SNPPS",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[549,null,null,null,"SNPPO",null,null,null,0,{"$f":"SUMIF($G$335:$G$655,$E669,J$335:J$655)","v":0},0,0,0,0,0,0,0,0,0,0]
[550,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[551,null,null,null,"MC",null,null,null,{"$f":"SUM(J671:T671)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[552,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[553,null,null,null,"SSECT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[554,null,null,null,"SSGC",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[555,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[556,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(I659:I676)","v":2225997908.6954174},{"$f":"SUM(J659:J676)","v":33609510.02940771},555450315.6125654,170885034.7508969,0,303300597.11568618,948504423.11169326,140600262.96594048,64957695.445210561,8531664.6640168875,158405,0]
[558,null,560,"Operation Supervision & Engineering"]
[559,null,null,null,null,null,{"$f":"UTCR!H679","v":"SG"},null,{"$f":"SUM(J679:T679)","v":6231709.2400000002},{"$f":"+URO!J679+ADJ!N679","v":95189.810230357791},{"$f":"URO!K679+ADJ!R679","v":1589701.8646698683},{"$f":"URO!L679+ADJ!V679","v":490930.11263427453},{"$f":"URO!M679+ADJ!Z679","v":0},{"$f":"URO!N679+ADJ!AD679","v":814627.78734618414},{"$f":"URO!O679+ADJ!AH679","v":2684276.8716516369},{"$f":"URO!P679+ADJ!AL679","v":361267.93092670571},{"$f":"URO!Q679+ADJ!AP679","v":170637.22539473703},{"$f":"URO!R679+ADJ!AT679","v":25077.637146235524},{"$f":"URO!S679+ADJ!AX679","v":0},{"$f":"URO!T679+ADJ!BB679","v":0}]
[560]
[561,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I679)","v":6231709.2400000002},{"$f":"SUBTOTAL(9,J679)","v":95189.810230357791},1589701.8646698683,490930.11263427453,0,814627.78734618414,2684276.8716516369,361267.93092670571,170637.22539473703,25077.637146235524,0,0]
[562]
[563,null,561,"Load Dispatching"]
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[565]
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[569]
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[571]
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[574]
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[576]
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[579]
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[581]
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[586]
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[591]
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[593]
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[596]
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[598]
[599,null,567,"Rents - Transmission"]
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[601]
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[603]
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[606]
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[608]
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[611]
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[613]
[614,null,570,"Maintenance of Station Equipment"]
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[616]
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[618]
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[621]
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[623]
[624,null,572,"Maintenance of Underground Lines"]
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[628]
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[631]
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[633]
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[635]
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[743]
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[748]
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[753,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
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[758]
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[764]
[765,null,905,"Misc. Customer Accounts Expense"]
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[769]
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[771,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[772,null,"Summary of Customer Accts Exp by Factor"]
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[776,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(I893:I895)","v":87463500.269999981},{"$f":"SUM(J893:J895)","v":2954708.852721862},31528324.793540359,6345424.4223825699,0,6035540.228184456,34940396.16714783,4984665.3204388833,674440.48558403854,0,0,0]
[777]
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[782]
[783,null,908,"Customer Assistance"]
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[786]
[787]
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[789,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[793,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I911:I912)","v":3452461.7799999993},{"$f":"SUBTOTAL(9,J911:J912)","v":134061.82623858357},1085203.9680376248,230596.69354499414,0,293857.9451133362,1570735.961672991,122813.93141908706,15191.453973382888,0,0,0]
[794]
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[904]
[905,null,931,"Rents"]
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[909]
[910,null,935,"Maintenance of General Plant"]
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[913,null,null,null,null,null,{"$f":"UTCR!H1033","v":"SO"},"B2.34",{"$f":"SUM(J1033:T1033)","v":21010098.919999998},{"$f":"+URO!J1033+ADJ!N1033","v":456542.40279198223},{"$f":"URO!K1033+ADJ!R1033","v":5659450.2885495424},{"$f":"URO!L1033+ADJ!V1033","v":1612629.7141095903},{"$f":"URO!M1033+ADJ!Z1033","v":0},{"$f":"URO!N1033+ADJ!AD1033","v":2514590.4457231052},{"$f":"URO!O1033+ADJ!AH1033","v":8999760.0078577269},{"$f":"URO!P1033+ADJ!AL1033","v":1183005.7378745067},{"$f":"URO!Q1033+ADJ!AP1033","v":523560.28686694667},{"$f":"URO!R1033+ADJ!AT1033","v":60560.036226596196},{"$f":"URO!S1033+ADJ!AX1033","v":0},{"$f":"URO!T1033+ADJ!BB1033","v":0}]
[914,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1031:I1033)","v":21202084.659999996},{"$f":"SUBTOTAL(9,J1031:J1033)","v":455831.99774852587},5687095.8242959082,1617008.0977678443,0,2546008.3100225255,9103950.4367265496,1200849.8740655158,530780.0831465316,60560.036226596196,0,0]
[915]
[916,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,null,{"$f":"SUBTOTAL(9,I961:I1034)","v":153775463.19333333},4071878.883369721,43565443.899723716,12300848.792299934,0,17404282.449676353,64803803.913856797,8095066.9999650242,3166087.4345358149,368050.81990596093,0,0]
[917]
[918,null,"Summary of A&G Expense by Factor"]
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[921,null,null,null,"SG",null,null,null,{"$f":"SUM(J1041:T1041)","v":4233877.28},64672.782265724483,1080057.2278945721,333542.17436981958,0,553465.1806863955,1823720.9764484041,245448.56408338921,115932.41017788823,17037.964073806921,0,0]
[922,null,null,null,"CN",null,null,null,{"$f":"SUM(J1042:T1042)","v":240389.24999999997},5877.5542431239237,73064.782452257728,16628.583981311516,0,15949.638893639398,117538.79140927506,9308.1477618415029,2021.7512585508412,0,0,0]
[923,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(I1039:I1042)","v":153775463.19333333},4071878.883369721,43565443.899723709,12300848.792299934,0,17404282.44967635,64803803.913856797,8095066.9999650251,3166087.4345358149,368050.81990596099,0,0]
[924]
[925,null,"TOTAL O&M EXPENSE",null,null,null,null,"B2.35",{"$f":"I1036+I959+I890+I855+I754+I655","v":2895399919.6587505},54315143.321882993,753475362.48291469,218079949.89097929,0,372799467.9088248,1223793802.3688262,177128331.61209053,76963303.305641904,9694508.4875903018,9150050.2799999993,0]
[926,null,"403SP","Steam Depreciation"]
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[928,null,null,null,null,null,{"$f":"UTCR!H1048","v":"SG"},null,{"$f":"SUM(J1048:T1048)","v":23125974.349999998},{"$f":"+URO!J1048+ADJ!N1048","v":353250.93405170197},{"$f":"URO!K1048+ADJ!R1048","v":5899409.4767012186},{"$f":"URO!L1048+ADJ!V1048","v":1821849.6330908474},{"$f":"URO!M1048+ADJ!Z1048","v":0},{"$f":"URO!N1048+ADJ!AD1048","v":3023096.9689730117},{"$f":"URO!O1048+ADJ!AH1048","v":9961395.1311557014},{"$f":"URO!P1048+ADJ!AL1048","v":1340671.1677851914},{"$f":"URO!Q1048+ADJ!AP1048","v":633237.51889840374},{"$f":"URO!R1048+ADJ!AT1048","v":93063.519343923996},{"$f":"URO!S1048+ADJ!AX1048","v":0},{"$f":"URO!T1048+ADJ!BB1048","v":0}]
[929,null,null,null,null,null,{"$f":"UTCR!H1049","v":"SG"},null,{"$f":"SUM(J1049:T1049)","v":94633961.119365513},{"$f":"+URO!J1049+ADJ!N1049","v":1445540.6138781051},{"$f":"URO!K1049+ADJ!R1049","v":24141014.713412907},{"$f":"URO!L1049+ADJ!V1049","v":7455203.6049996559},{"$f":"URO!M1049+ADJ!Z1049","v":0},{"$f":"URO!N1049+ADJ!AD1049","v":12370836.216112282},{"$f":"URO!O1049+ADJ!AH1049","v":40763094.573631473},{"$f":"URO!P1049+ADJ!AL1049","v":5486169.847197732},{"$f":"URO!Q1049+ADJ!AP1049","v":2591275.6727914913},{"$f":"URO!R1049+ADJ!AT1049","v":380825.87734186533},{"$f":"URO!S1049+ADJ!AX1049","v":0},{"$f":"URO!T1049+ADJ!BB1049","v":0}]
[930,null,null,null,null,null,{"$f":"UTCR!H1050","v":"SG"},null,{"$f":"SUM(J1050:T1050)","v":8047502.9799999995},{"$f":"+URO!J1050+ADJ!N1050","v":122926.19119284178},{"$f":"URO!K1050+ADJ!R1050","v":2052908.7607499354},{"$f":"URO!L1050+ADJ!V1050","v":633977.19505861599},{"$f":"URO!M1050+ADJ!Z1050","v":0},{"$f":"URO!N1050+ADJ!AD1050","v":1051993.8100095349},{"$f":"URO!O1050+ADJ!AH1050","v":3466420.7349574012},{"$f":"URO!P1050+ADJ!AL1050","v":466534.08218241873},{"$f":"URO!Q1050+ADJ!AP1050","v":220357.45362584951},{"$f":"URO!R1050+ADJ!AT1050","v":32384.752223402687},{"$f":"URO!S1050+ADJ!AX1050","v":0},{"$f":"URO!T1050+ADJ!BB1050","v":0}]
[931,null,null,null,null,null,null,"B3.2",{"$f":"SUBTOTAL(9,I1047:I1050)","v":146010273.43936551},2230317.5076210476,37247052.936557852,11502596.996221365,0,19086902.389194533,62893178.247324675,8464584.4900623299,3998066.498176381,587574.3742073304,0,0]
[932]
[933,null,"403NP","Nuclear Depreciation"]
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[935,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1054)","v":0},{"$f":"SUBTOTAL(9,J1054)","v":0},0,0,0,0,0,0,0,0,0,0]
[936]
[937,null,"403HP","Hydro Depreciation"]
[938,null,null,null,"Pre-Merger Pacific",null,{"$f":"UTCR!H1058","v":"SG"},null,{"$f":"SUM(J1058:T1058)","v":2942846.9000000004},{"$f":"+URO!J1058+ADJ!N1058","v":44952.199654937154},{"$f":"URO!K1058+ADJ!R1058","v":750716.86181044311},{"$f":"URO!L1058+ADJ!V1058","v":231835.61755561392},{"$f":"URO!M1058+ADJ!Z1058","v":0},{"$f":"URO!N1058+ADJ!AD1058","v":384697.80381563131},{"$f":"URO!O1058+ADJ!AH1058","v":1267616.2456003351},{"$f":"URO!P1058+ADJ!AL1058","v":170604.27077901823},{"$f":"URO!Q1058+ADJ!AP1058","v":80581.299678465599},{"$f":"URO!R1058+ADJ!AT1058","v":11842.601105555441},{"$f":"URO!S1058+ADJ!AX1058","v":0},{"$f":"URO!T1058+ADJ!BB1058","v":0}]
[939,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1059","v":"SG"},null,{"$f":"SUM(J1059:T1059)","v":968676.58000000007},{"$f":"+URO!J1059+ADJ!N1059","v":14796.604955977051},{"$f":"URO!K1059+ADJ!R1059","v":247108.28220349233},{"$f":"URO!L1059+ADJ!V1059","v":76311.728325370932},{"$f":"URO!M1059+ADJ!Z1059","v":0},{"$f":"URO!N1059+ADJ!AD1059","v":126628.31795076962},{"$f":"URO!O1059+ADJ!AH1059","v":417252.48076635337},{"$f":"URO!P1059+ADJ!AL1059","v":56156.628994737483},{"$f":"URO!Q1059+ADJ!AP1059","v":26524.389625736614},{"$f":"URO!R1059+ADJ!AT1059","v":3898.1471775625373},{"$f":"URO!S1059+ADJ!AX1059","v":0},{"$f":"URO!T1059+ADJ!BB1059","v":0}]
[940,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1060","v":"SG"},null,{"$f":"SUM(J1060:T1060)","v":13674391.756411497},{"$f":"+URO!J1060+ADJ!N1060","v":208877.32501274068},{"$f":"URO!K1060+ADJ!R1060","v":3488321.6203125729},{"$f":"URO!L1060+ADJ!V1060","v":1077259.9340947894},{"$f":"URO!M1060+ADJ!Z1060","v":0},{"$f":"URO!N1060+ADJ!AD1060","v":1787557.646035231},{"$f":"URO!O1060+ADJ!AH1060","v":5890174.2863791231},{"$f":"URO!P1060+ADJ!AL1060","v":792739.04257445456},{"$f":"URO!Q1060+ADJ!AP1060","v":374433.43044591765},{"$f":"URO!R1060+ADJ!AT1060","v":55028.471556667457},{"$f":"URO!S1060+ADJ!AX1060","v":0},{"$f":"URO!T1060+ADJ!BB1060","v":0}]
[941,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1061","v":"SG"},null,{"$f":"SUM(J1061:T1061)","v":5177290.38},{"$f":"+URO!J1061+ADJ!N1061","v":79083.485733948793},{"$f":"URO!K1061+ADJ!R1061","v":1320720.8253868036},{"$f":"URO!L1061+ADJ!V1061","v":407863.6617188747},{"$f":"URO!M1061+ADJ!Z1061","v":0},{"$f":"URO!N1061+ADJ!AD1061","v":676790.98049640143},{"$f":"URO!O1061+ADJ!AH1061","v":2230091.3424610477},{"$f":"URO!P1061+ADJ!AL1061","v":300140.60530676134},{"$f":"URO!Q1061+ADJ!AP1061","v":141765.03291191161},{"$f":"URO!R1061+ADJ!AT1061","v":20834.445984250673},{"$f":"URO!S1061+ADJ!AX1061","v":0},{"$f":"URO!T1061+ADJ!BB1061","v":0}]
[942,null,null,null,null,null,null,"B3.4",{"$f":"SUBTOTAL(9,I1058:I1061)","v":22763205.616411496},{"$f":"SUBTOTAL(9,J1058:J1061)","v":347709.61535760364},5806867.5897133118,1793270.9416946489,0,2975674.7482980331,9805134.3552068584,1319640.5476549715,623304.15266203147,91603.665824036114,0,0]
[943]
[944,null,"403OP","Other Production Depreciation"]
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[973,null,null,null,"Street Lighting",373,{"$f":"UTCR!H1093","v":"S"},null,2132618.06,{"$f":"+URO!J1093+ADJ!N1093","v":21263.45},{"$f":"URO!K1093+ADJ!R1093","v":689206.79},{"$f":"URO!L1093+ADJ!V1093","v":130220.86},{"$f":"URO!M1093+ADJ!Z1093","v":0},{"$f":"URO!N1093+ADJ!AD1093","v":221884.17},{"$f":"URO!O1093+ADJ!AH1093","v":976965.9},{"$f":"URO!P1093+ADJ!AL1093","v":30542.35},{"$f":"URO!Q1093+ADJ!AP1093","v":62534.54},{"$f":"URO!R1093+ADJ!AT1093","v":0},{"$f":"URO!S1093+ADJ!AX1093","v":0},{"$f":"URO!T1093+ADJ!BB1093","v":0}]
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[975]
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[1110]
[1111]
[1112]
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[1114]
[1115]
[1116,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1118]
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[1120]
[1121,null,41141,"Deferred Investment Tax Credit - Idaho"]
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[1125]
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[1127]
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[1246]
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[1248]
[1249,null,"SCHMDF","  Deductions - Flow Through"]
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[1254,null,"SCHMDP","  Deductions - Permanent"]
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[1261,null,null,null,null,null,null,"B6.3",{"$f":"SUBTOTAL(9,I1375:I1380)","v":804769.99000000011},{"$f":"SUBTOTAL(9,J1375:J1380)","v":13662.792013459806},201694.7770021141,60372.67557014474,0,107375.35007732554,347090.16519755288,48828.459356201369,23002.53631422832,2743.2344689733395,0,0]
[1262]
[1263,null,"SCHMDT","  Deductions - Temporary"]
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[1272,null,null,null,null,null,{"$f":"UTCR!H1392","v":"GPS"},null,45324335.000000007,{"$f":"+URO!J1392+ADJ!N1392","v":984885.65190890513},{"$f":"URO!K1392+ADJ!R1392","v":12208827.016179195},{"$f":"URO!L1392+ADJ!V1392","v":3478879.1962269573},{"$f":"URO!M1392+ADJ!Z1392","v":0},{"$f":"URO!N1392+ADJ!AD1392","v":5424652.8586925771},{"$f":"URO!O1392+ADJ!AH1392","v":19414920.603555202},{"$f":"URO!P1392+ADJ!AL1392","v":2552063.8832958159},{"$f":"URO!Q1392+ADJ!AP1392","v":1129461.3847281872},{"$f":"URO!R1392+ADJ!AT1392","v":130644.40541316918},{"$f":"URO!S1392+ADJ!AX1392","v":0},{"$f":"URO!T1392+ADJ!BB1392","v":0}]
[1273,null,null,null,null,null,{"$f":"UTCR!H1393","v":"SO"},null,7161781.9999999981,{"$f":"+URO!J1393+ADJ!N1393","v":155623.12081452913},{"$f":"URO!K1393+ADJ!R1393","v":1929155.5627967941},{"$f":"URO!L1393+ADJ!V1393","v":549702.43134748691},{"$f":"URO!M1393+ADJ!Z1393","v":0},{"$f":"URO!N1393+ADJ!AD1393","v":857156.77304158604},{"$f":"URO!O1393+ADJ!AH1393","v":3067777.9992382503},{"$f":"URO!P1393+ADJ!AL1393","v":403255.0837417171},{"$f":"URO!Q1393+ADJ!AP1393","v":178467.72890865259},{"$f":"URO!R1393+ADJ!AT1393","v":20643.300110982273},{"$f":"URO!S1393+ADJ!AX1393","v":0},{"$f":"URO!T1393+ADJ!BB1393","v":0}]
[1274,null,null,null,null,null,{"$f":"UTCR!H1394","v":"TAXDEPR"},null,{"$f":"SUM(J1394:T1394)","v":1090720929},{"$f":"+URO!J1394+ADJ!N1394","v":22487534.555606555},{"$f":"URO!K1394+ADJ!R1394","v":281880298.09998029},{"$f":"URO!L1394+ADJ!V1394","v":52683258.660824314},{"$f":"URO!M1394+ADJ!Z1394","v":0},{"$f":"URO!N1394+ADJ!AD1394","v":130282775.93104431},{"$f":"URO!O1394+ADJ!AH1394","v":482233698.58554995},{"$f":"URO!P1394+ADJ!AL1394","v":60906137.585297994},{"$f":"URO!Q1394+ADJ!AP1394","v":27367439.480783559},{"$f":"URO!R1394+ADJ!AT1394","v":3251165.8897238784},{"$f":"URO!S1394+ADJ!AX1394","v":0},{"$f":"URO!T1394+ADJ!BB1394","v":29628620.211189166}]
[1275,null,null,null,null,null,{"$f":"UTCR!H1395","v":"SNPD"},null,-576967.99999999907,{"$f":"+URO!J1395+ADJ!N1395","v":-19952.354500492827},{"$f":"URO!K1395+ADJ!R1395","v":-154568.318868562},{"$f":"URO!L1395+ADJ!V1395","v":-36229.314899603713},{"$f":"URO!M1395+ADJ!Z1395","v":0},{"$f":"URO!N1395+ADJ!AD1395","v":-51522.313854419212},{"$f":"URO!O1395+ADJ!AH1395","v":-277466.1320946624},{"$f":"URO!P1395+ADJ!AL1395","v":-27103.884603541886},{"$f":"URO!Q1395+ADJ!AP1395","v":-10125.681178717054},{"$f":"URO!R1395+ADJ!AT1395","v":0},{"$f":"URO!S1395+ADJ!AX1395","v":0},{"$f":"URO!T1395+ADJ!BB1395","v":0}]
[1276,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1384:I1395)","v":1401528431.5},{"$f":"SUBTOTAL(9,J1384:J1395)","v":27086924.037909407},349432709.74372643,72854404.878223911,0,163023698.32355267,592557804.87927842,75798854.367065847,34197470.944698974,4140024.1143551408,52807920,29628620.211189166]
[1277]
[1278,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1370:I1395)","v":1402333201.49},{"$f":"SUBTOTAL(9,J1370:J1395)","v":27100586.829922866},349634404.52072859,72914777.553794056,0,163131073.67363,592904895.04447591,75847682.826422051,34220473.481013209,4142767.3488241141,52807920,29628620.211189166]
[1279]
[1280,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1367-I1398","v":-613719240.31545424},-9254428.3255227953,-130773421.25461531,-6955793.0842410401,0,-69054150.877310276,-255812340.16323447,-32332416.337165378,-14527504.6109915,-2053441.4511843123,-63327124,-29628620.211189166]
[1281]
[1282,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[1283,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[1284,null,40911,"State Income Taxes"]
[1285,null,null,null,null,null,{"$f":"UTCR!H1405","v":0},null,{"$f":"SUM(J1405:T1405)","v":20426360.598342318},{"$f":"+URO!J1405+ADJ!N1405","v":1024095.5515334336},{"$f":"URO!K1405+ADJ!R1405","v":8384058.2515944857},{"$f":"URO!L1405+ADJ!V1405","v":2189469.6203128793},{"$f":"URO!M1405+ADJ!Z1405","v":0},{"$f":"URO!N1405+ADJ!AD1405","v":1493442.3300768365},{"$f":"URO!O1405+ADJ!AH1405","v":8514104.4521531705},{"$f":"URO!P1405+ADJ!AL1405","v":2367061.0235352181},{"$f":"URO!Q1405+ADJ!AP1405","v":912830.19397652522},{"$f":"URO!R1405+ADJ!AT1405","v":-114744.1882775673},{"$f":"URO!S1405+ADJ!AX1405","v":-2985219.6157746706},{"$f":"URO!T1405+ADJ!BB1405","v":-1358737.0207879883}]
[1286,null,null,null,null,null,{"$f":"UTCR!H1406","v":"IBT"},null,{"$f":"SUM(J1406:T1406)","v":0},{"$f":"+URO!J1406+ADJ!N1406","v":0},{"$f":"URO!K1406+ADJ!R1406","v":0},{"$f":"URO!L1406+ADJ!V1406","v":0},{"$f":"URO!M1406+ADJ!Z1406","v":0},{"$f":"URO!N1406+ADJ!AD1406","v":0},{"$f":"URO!O1406+ADJ!AH1406","v":0},{"$f":"URO!P1406+ADJ!AL1406","v":0},{"$f":"URO!Q1406+ADJ!AP1406","v":0},{"$f":"URO!R1406+ADJ!AT1406","v":0},{"$f":"URO!S1406+ADJ!AX1406","v":0},{"$f":"URO!T1406+ADJ!BB1406","v":0}]
[1287,null,null,"Renewable Energy Credits",null,null,{"$f":"UTCR!H1407","v":"SG"},null,{"$f":"SUM(J1407:T1407)","v":0},{"$f":"+URO!J1407+ADJ!N1407","v":0},{"$f":"URO!K1407+ADJ!R1407","v":0},{"$f":"URO!L1407+ADJ!V1407","v":0},{"$f":"URO!M1407+ADJ!Z1407","v":0},{"$f":"URO!N1407+ADJ!AD1407","v":0},{"$f":"URO!O1407+ADJ!AH1407","v":0},{"$f":"URO!P1407+ADJ!AL1407","v":0},{"$f":"URO!Q1407+ADJ!AP1407","v":0},{"$f":"URO!R1407+ADJ!AT1407","v":0},{"$f":"URO!S1407+ADJ!AX1407","v":0},{"$f":"URO!T1407+ADJ!BB1407","v":0}]
[1288,null,null,null,null,null,{"$f":"UTCR!H1408","v":"IBT"},null,{"$f":"SUM(J1408:T1408)","v":0},{"$f":"+URO!J1408+ADJ!N1408","v":0},{"$f":"URO!K1408+ADJ!R1408","v":0},{"$f":"URO!L1408+ADJ!V1408","v":0},{"$f":"URO!M1408+ADJ!Z1408","v":0},{"$f":"URO!N1408+ADJ!AD1408","v":0},{"$f":"URO!O1408+ADJ!AH1408","v":0},{"$f":"URO!P1408+ADJ!AL1408","v":0},{"$f":"URO!Q1408+ADJ!AP1408","v":0},{"$f":"URO!R1408+ADJ!AT1408","v":0},{"$f":"URO!S1408+ADJ!AX1408","v":0},{"$f":"URO!T1408+ADJ!BB1408","v":0}]
[1289,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1405:I1408)","v":20426360.598342318},{"$f":"SUM(J1405:J1408)","v":1024095.5515334336},{"$f":"SUM(K1405:K1408)","v":8384058.2515944857},{"$f":"SUM(L1405:L1408)","v":2189469.6203128793},{"$f":"SUM(M1405:M1408)","v":0},1493442.3300768365,8514104.4521531705,2367061.0235352181,912830.19397652522,-114744.1882775673,-2985219.6157746706,-1358737.0207879883]
[1290]
[1291,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1292,null,"Calculation of Taxable Income:"]
[1293,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(J1413:T1413)","v":5023662470.0401201},{"$f":"+URO!J1413+ADJ!N1413","v":109518637.12028182},{"$f":"URO!K1413+ADJ!R1413","v":1371848392.9501879},{"$f":"URO!L1413+ADJ!V1413","v":354446402.22750854},{"$f":"URO!M1413+ADJ!Z1413","v":0},{"$f":"URO!N1413+ADJ!AD1413","v":598808021.59297311},{"$f":"URO!O1413+ADJ!AH1413","v":2107668467.8870132},{"$f":"URO!P1413+ADJ!AL1413","v":318257745.70567971},{"$f":"URO!Q1413+ADJ!AP1413","v":139491170.66871774},{"$f":"URO!R1413+ADJ!AT1413","v":12416751.238036964},{"$f":"URO!S1413+ADJ!AX1413","v":11206880.649720917},{"$f":"URO!T1413+ADJ!BB1413","v":0}]
[1294,null,null,"Operating Deductions:"]
[1295,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(J1415:T1415)","v":2895399919.658751},{"$f":"+URO!J1415+ADJ!N1415","v":54315143.321882993},{"$f":"URO!K1415+ADJ!R1415","v":753475362.48291469},{"$f":"URO!L1415+ADJ!V1415","v":218079949.89097929},{"$f":"URO!M1415+ADJ!Z1415","v":0},{"$f":"URO!N1415+ADJ!AD1415","v":372799467.9088248},{"$f":"URO!O1415+ADJ!AH1415","v":1223793802.3688262},{"$f":"URO!P1415+ADJ!AL1415","v":177128331.61209053},{"$f":"URO!Q1415+ADJ!AP1415","v":76963303.305641904},{"$f":"URO!R1415+ADJ!AT1415","v":9694508.4875903018},{"$f":"URO!S1415+ADJ!AX1415","v":9150050.2799999993},{"$f":"URO!T1415+ADJ!BB1415","v":0}]
[1296,null,null,"   Depreciation Expense",null,null,null,null,578423918.14577711,{"$f":"+URO!J1416+ADJ!N1416","v":13361194.885605374},{"$f":"URO!K1416+ADJ!R1416","v":159241076.04393756},{"$f":"URO!L1416+ADJ!V1416","v":46361939.183866322},{"$f":"URO!M1416+ADJ!Z1416","v":0},{"$f":"URO!N1416+ADJ!AD1416","v":69932053.790581718},{"$f":"URO!O1416+ADJ!AH1416","v":241549064.37073585},{"$f":"URO!P1416+ADJ!AL1416","v":31853958.687703222},{"$f":"URO!Q1416+ADJ!AP1416","v":14521804.090626812},{"$f":"URO!R1416+ADJ!AT1416","v":1602827.0927200974},{"$f":"URO!S1416+ADJ!AX1416","v":0},{"$f":"URO!T1416+ADJ!BB1416","v":0}]
[1297,null,null,"   Amortization Expense",null,null,null,null,52407516.440000013,{"$f":"+URO!J1417+ADJ!N1417","v":835989.36480033142},{"$f":"URO!K1417+ADJ!R1417","v":10972797.924549505},{"$f":"URO!L1417+ADJ!V1417","v":3155331.9135987977},{"$f":"URO!M1417+ADJ!Z1417","v":0},{"$f":"URO!N1417+ADJ!AD1417","v":5794196.9063541628},{"$f":"URO!O1417+ADJ!AH1417","v":23751179.544828705},{"$f":"URO!P1417+ADJ!AL1417","v":2306959.369562156},{"$f":"URO!Q1417+ADJ!AP1417","v":981670.46420680301},{"$f":"URO!R1417+ADJ!AT1417","v":125948.55209955461},{"$f":"URO!S1417+ADJ!AX1417","v":4483442.4000000004},{"$f":"URO!T1417+ADJ!BB1417","v":0}]
[1298,null,null,"   Taxes Other Than Income",null,null,null,null,169647182.89999998,{"$f":"+URO!J1418+ADJ!N1418","v":4185932.9401494237},{"$f":"URO!K1418+ADJ!R1418","v":65527657.741259359},{"$f":"URO!L1418+ADJ!V1418","v":10633266.732930278},{"$f":"URO!M1418+ADJ!Z1418","v":0},{"$f":"URO!N1418+ADJ!AD1418","v":18519248.033030409},{"$f":"URO!O1418+ADJ!AH1418","v":59146979.879926503},{"$f":"URO!P1418+ADJ!AL1418","v":7783469.6868723147},{"$f":"URO!Q1418+ADJ!AP1418","v":3449942.557608583},{"$f":"URO!R1418+ADJ!AT1418","v":400685.32822315034},{"$f":"URO!S1418+ADJ!AX1418","v":0},{"$f":"URO!T1418+ADJ!BB1418","v":0}]
[1299,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-57244026.030000016,{"$f":"+URO!J1419+ADJ!N1419","v":-1147375.6867090992},{"$f":"URO!K1419+ADJ!R1419","v":-14854881.884190604},{"$f":"URO!L1419+ADJ!V1419","v":-4286876.0814990569},{"$f":"URO!M1419+ADJ!Z1419","v":0},{"$f":"URO!N1419+ADJ!AD1419","v":-6932430.8239473542},{"$f":"URO!O1419+ADJ!AH1419","v":-25205046.273532234},{"$f":"URO!P1419+ADJ!AL1419","v":-3205775.6631246926},{"$f":"URO!Q1419+ADJ!AP1419","v":-1439906.7345113687},{"$f":"URO!R1419+ADJ!AT1419","v":-171732.88248560482},{"$f":"URO!S1419+ADJ!AX1419","v":0},{"$f":"URO!T1419+ADJ!BB1419","v":0}]
[1300,null,null,"   Misc Revenue & Expense",null,null,null,null,-187042.38999999996,{"$f":"+URO!J1420+ADJ!N1420","v":-22544.746018570921},{"$f":"URO!K1420+ADJ!R1420","v":-333529.16417727747},{"$f":"URO!L1420+ADJ!V1420","v":-113740.39612480986},{"$f":"URO!M1420+ADJ!Z1420","v":0},{"$f":"URO!N1420+ADJ!AD1420","v":-209700.21458426397},{"$f":"URO!O1420+ADJ!AH1420","v":338222.50506613706},{"$f":"URO!P1420+ADJ!AL1420","v":-94185.177799410158},{"$f":"URO!Q1420+ADJ!AP1420","v":-45475.833915188799},{"$f":"URO!R1420+ADJ!AT1420","v":-5597.362446615879},{"$f":"URO!S1420+ADJ!AX1420","v":0},{"$f":"URO!T1420+ADJ!BB1420","v":299508}]
[1301,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1415:I1420)","v":3638447468.7245283},{"$f":"SUM(J1415:J1420)","v":71528340.079710454},974028483.14429319,273829871.24375087,0,{"$f":"SUM(N1415:N1420)","v":459902835.60025942},1523374202.3958511,215772758.51530412,94431337.849657536,11646639.215700883,13633492.68,299508]
[1302,null,null,"Other Deductions:"]
[1303,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(J1423:T1423)","v":321575924.03224558},{"$f":"+URO!J1423+ADJ!N1423","v":6178697.9764266815},{"$f":"URO!K1423+ADJ!R1423","v":82375601.952281967},{"$f":"URO!L1423+ADJ!V1423","v":25434534.808924582},{"$f":"URO!M1423+ADJ!Z1423","v":0},{"$f":"URO!N1423+ADJ!AD1423","v":36955829.607103057},{"$f":"URO!O1423+ADJ!AH1423","v":140946584.97213089},{"$f":"URO!P1423+ADJ!AL1423","v":18014662.845826574},{"$f":"URO!Q1423+ADJ!AP1423","v":10425936.270259786},{"$f":"URO!R1423+ADJ!AT1423","v":1244075.5992920171},{"$f":"URO!S1423+ADJ!AX1423","v":0},{"$f":"URO!T1423+ADJ!BB1423","v":0}]
[1304,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1424:T1424)","v":0},{"$f":"+URO!J1424+ADJ!N1424","v":0},{"$f":"URO!K1424+ADJ!R1424","v":0},{"$f":"URO!L1424+ADJ!V1424","v":0},{"$f":"URO!M1424+ADJ!Z1424","v":0},{"$f":"URO!N1424+ADJ!AD1424","v":0},{"$f":"URO!O1424+ADJ!AH1424","v":0},{"$f":"URO!P1424+ADJ!AL1424","v":0},{"$f":"URO!Q1424+ADJ!AP1424","v":0},{"$f":"URO!R1424+ADJ!AT1424","v":0},{"$f":"URO!S1424+ADJ!AX1424","v":0},{"$f":"URO!T1424+ADJ!BB1424","v":0}]
[1305,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1425:T1425)","v":-613719240.31545413},{"$f":"+URO!J1425+ADJ!N1425","v":-9254428.3255227953},{"$f":"URO!K1425+ADJ!R1425","v":-130773421.25461531},{"$f":"URO!L1425+ADJ!V1425","v":-6955793.0842410401},{"$f":"URO!M1425+ADJ!Z1425","v":0},{"$f":"URO!N1425+ADJ!AD1425","v":-69054150.877310276},{"$f":"URO!O1425+ADJ!AH1425","v":-255812340.16323447},{"$f":"URO!P1425+ADJ!AL1425","v":-32332416.337165378},{"$f":"URO!Q1425+ADJ!AP1425","v":-14527504.6109915},{"$f":"URO!R1425+ADJ!AT1425","v":-2053441.4511843123},{"$f":"URO!S1425+ADJ!AX1425","v":-63327124},{"$f":"URO!T1425+ADJ!BB1425","v":-29628620.211189166}]
[1306]
[1307,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1427:T1427)","v":449919836.96789247},{"$f":"J1413-J1421-J1423-J1424+J1425","v":22557170.738621883},{"$f":"K1413-K1421-K1423-K1424+K1425","v":184670886.59899747},48226203.090592049,0,32895205.508300364,187535340.35579669,52137908.007383652,20106391.937808923,-2527405.0281402487,-65753736.030279085,-29928128.211189166]
[1308]
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[1310]
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[1312]
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[1316]
[1317,null,"Adjustments to Calculated Tax:"]
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[1322,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(I1438:I1441)+I1435","v":80521643.729342595},{"$f":"SUM(J1438:J1441)+J1435","v":6470377.0172903603},{"$f":"SUM(K1438:K1441)+K1435","v":43895197.736412793},10614323.078737278,0,{"$f":"SUM(N1438:N1441)+N1435","v":1864879.8834727239},32591683.609944519,13372652.125848023,4806085.684610758,-1125287.7452569278,-21968980.745076545,-9999286.9166404121]
[1323]
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[1332]
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[1339]
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[1449]
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[1452,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1572","v":"SG"},null,{"$f":"SUM(J1572:T1572)","v":19257704.599230699},{"$f":"+URO!J1572+ADJ!N1572","v":294162.83328922751},{"$f":"URO!K1572+ADJ!R1572","v":4912618.3093000883},{"$f":"URO!L1572+ADJ!V1572","v":1517109.7886424998},{"$f":"URO!M1572+ADJ!Z1572","v":0},{"$f":"URO!N1572+ADJ!AD1572","v":2517425.1048718276},{"$f":"URO!O1572+ADJ!AH1572","v":8295157.7273548022},{"$f":"URO!P1572+ADJ!AL1572","v":1116417.7959884692},{"$f":"URO!Q1572+ADJ!AP1572","v":527316.2071156248},{"$f":"URO!R1572+ADJ!AT1572","v":77496.832668158706},{"$f":"URO!S1572+ADJ!AX1572","v":0},{"$f":"URO!T1572+ADJ!BB1572","v":0}]
[1453,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1573","v":"SG"},null,{"$f":"SUM(J1573:T1573)","v":222153368.35615298},{"$f":"+URO!J1573+ADJ!N1573","v":3393408.8002887913},{"$f":"URO!K1573+ADJ!R1573","v":56671068.934286244},{"$f":"URO!L1573+ADJ!V1573","v":17501101.856473919},{"$f":"URO!M1573+ADJ!Z1573","v":0},{"$f":"URO!N1573+ADJ!AD1573","v":29040556.923588868},{"$f":"URO!O1573+ADJ!AH1573","v":95691426.809561506},{"$f":"URO!P1573+ADJ!AL1573","v":12878792.100772932},{"$f":"URO!Q1573+ADJ!AP1573","v":6083023.6021071039},{"$f":"URO!R1573+ADJ!AT1573","v":893989.3290736404},{"$f":"URO!S1573+ADJ!AX1573","v":0},{"$f":"URO!T1573+ADJ!BB1573","v":0}]
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[1456]
[1457,null,333,"Water Wheel, Turbines, & Generators"]
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[1459,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1579","v":"SG"},null,{"$f":"SUM(J1579:T1579)","v":8402523.1076922994},{"$f":"+URO!J1579+ADJ!N1579","v":128349.14937036217},{"$f":"URO!K1579+ADJ!R1579","v":2143473.9872796289},{"$f":"URO!L1579+ADJ!V1579","v":661945.4561829773},{"$f":"URO!M1579+ADJ!Z1579","v":0},{"$f":"URO!N1579+ADJ!AD1579","v":1098403.1096008839},{"$f":"URO!O1579+ADJ!AH1579","v":3619343.8385608755},{"$f":"URO!P1579+ADJ!AL1579","v":487115.49604965682},{"$f":"URO!Q1579+ADJ!AP1579","v":230078.64683554732},{"$f":"URO!R1579+ADJ!AT1579","v":33813.423812367531},{"$f":"URO!S1579+ADJ!AX1579","v":0},{"$f":"URO!T1579+ADJ!BB1579","v":0}]
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[1463]
[1464,null,334,"Accessory Electric Equipment"]
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[1466,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1586","v":"SG"},null,{"$f":"SUM(J1586:T1586)","v":3472117.8153846101},{"$f":"+URO!J1586+ADJ!N1586","v":53036.851241779928},{"$f":"URO!K1586+ADJ!R1586","v":885733.26400420826},{"$f":"URO!L1586+ADJ!V1586","v":273531.24552811094},{"$f":"URO!M1586+ADJ!Z1586","v":0},{"$f":"URO!N1586+ADJ!AD1586","v":453885.69081442436},{"$f":"URO!O1586+ADJ!AH1586","v":1495596.984477812},{"$f":"URO!P1586+ADJ!AL1586","v":201287.44310569784},{"$f":"URO!Q1586+ADJ!AP1586","v":95073.843698918412},{"$f":"URO!R1586+ADJ!AT1586","v":13972.492513658297},{"$f":"URO!S1586+ADJ!AX1586","v":0},{"$f":"URO!T1586+ADJ!BB1586","v":0}]
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[1468,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1588","v":"SG"},null,{"$f":"SUM(J1588:T1588)","v":7721926.18846153},{"$f":"+URO!J1588+ADJ!N1588","v":117952.98210872288},{"$f":"URO!K1588+ADJ!R1588","v":1969854.4954322006},{"$f":"URO!L1588+ADJ!V1588","v":608328.46133478673},{"$f":"URO!M1588+ADJ!Z1588","v":0},{"$f":"URO!N1588+ADJ!AD1588","v":1009433.4319354362},{"$f":"URO!O1588+ADJ!AH1588","v":3326180.1977603761},{"$f":"URO!P1588+ADJ!AL1588","v":447659.57290944463},{"$f":"URO!Q1588+ADJ!AP1588","v":211442.48050668562},{"$f":"URO!R1588+ADJ!AT1588","v":31074.566473876715},{"$f":"URO!S1588+ADJ!AX1588","v":0},{"$f":"URO!T1588+ADJ!BB1588","v":0}]
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[1470,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
[1471,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[1472,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[1479]
[1480,null,336,"Roads, Railroads & Bridges"]
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[1482,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1602","v":"SG"},null,{"$f":"SUM(J1602:T1602)","v":822421.16461538407},{"$f":"+URO!J1602+ADJ!N1602","v":12562.542887377755},{"$f":"URO!K1602+ADJ!R1602","v":209798.69383845653},{"$f":"URO!L1602+ADJ!V1602","v":64789.819201744664},{"$f":"URO!M1602+ADJ!Z1602","v":0},{"$f":"URO!N1602+ADJ!AD1602","v":107509.36986869144},{"$f":"URO!O1602+ADJ!AH1602","v":354253.70888033905},{"$f":"URO!P1602+ADJ!AL1602","v":47677.833006684275},{"$f":"URO!Q1602+ADJ!AP1602","v":22519.610628668772},{"$f":"URO!R1602+ADJ!AT1602","v":3309.5863034214722},{"$f":"URO!S1602+ADJ!AX1602","v":0},{"$f":"URO!T1602+ADJ!BB1602","v":0}]
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[1484,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1604","v":"SG"},null,{"$f":"SUM(J1604:T1604)","v":813782.27},{"$f":"+URO!J1604+ADJ!N1604","v":12430.583146098417},{"$f":"URO!K1604+ADJ!R1604","v":207594.92175123983},{"$f":"URO!L1604+ADJ!V1604","v":64109.252547680735},{"$f":"URO!M1604+ADJ!Z1604","v":0},{"$f":"URO!N1604+ADJ!AD1604","v":106380.06756420089},{"$f":"URO!O1604+ADJ!AH1604","v":350532.54922419449},{"$f":"URO!P1604+ADJ!AL1604","v":47177.014457070167},{"$f":"URO!Q1604+ADJ!AP1604","v":22283.059635855338},{"$f":"URO!R1604+ADJ!AT1604","v":3274.821673660093},{"$f":"URO!S1604+ADJ!AX1604","v":0},{"$f":"URO!T1604+ADJ!BB1604","v":0}]
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[1490]
[1491,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1497]
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[1499]
[1500,null,"Summary of Hydraulic Plant by Factor"]
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[1506]
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[1513]
[1514,null,341,"Structures and Improvements"]
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[1520]
[1521,null,342,"Fuel Holders, Producers & Accessories"]
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[1653]
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[1916,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1922]
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[1924]
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[1935,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2046:I2054)","v":768995199.70846093},{"$f":"SUM(J2046:J2054)","v":15332692.028352262},207812550.59587452,58993719.34630584,0,88219947.456907809,334200563.1762839,44873821.217142232,17435610.394561715,2126295.4930326208,0,0]
[1936,null,"Summary of Unclassified Plant (Account 106)"]
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[1948,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2057:I2067)","v":149866948.92230681},{"$f":"SUM(J2057:J2067)","v":3494333.9697452076},{"$f":"SUM(K2057:K2067)","v":38270460.349286266},11817122.154713936,0,17447662.06046138,62191623.975058757,8749125.9059655983,7363262.8142604772,533357.69281519216,0,0]
[1949]
[1950,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2070:T2070)","v":24181919500.089035},{"$f":"J2043+J1995+J1838+J1764+J1700","v":525465000.17587441},6513837550.8638811,1856082738.0459428,0,2894209302.1887178,10358422054.975086,1361599944.4054379,602600337.99307919,69702571.441011801,0,0]
[1951,null,"Summary of Electric Plant by Factor"]
[1952,null,null,null,"S",null,null,null,{"$f":"SUM(J2072:T2072)","v":6509103647.1899872},{"$f":"SUMIF($G$1446:$G$2070,$E2072,J$1446:J$2070)","v":250145127.41923049},1994429529.9992275,467241695.36615312,0,593191028.5653826,2745838506.8307638,337347206.87076873,120910552.13846126,0,0,0]
[1953,null,null,null,"SE",null,null,null,491572796.37906754,7377902.8743176619,120574201.13946748,37054511.984415494,0,69780272.871060431,208365267.43800798,31393917.077596791,15217612.233984185,1809110.7602175702,0,0]
[1954,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1956,null,null,null,"SG",null,null,null,16457971536.752285,251396707.87337303,4198409622.9526134,1296548588.6933782,0,2151435572.6248541,7089187035.0493317,954110195.99064445,450653663.46536499,66230150.102726229,0,0]
[1957,null,null,null,"SO",null,null,null,619164346.70923018,13454233.587671278,166783119.58386263,47523946.8039857,0,74104589.249950036,265221527.37227988,34862995.059346445,15429240.205636796,1784694.8464975508,0,0]
[1958,null,null,null,"CN",null,null,null,147070284.90384603,3595891.1518466179,44701076.989470519,10173377.485386785,0,9757998.4803854991,71910301.895013243,5694730.2895663036,1236908.6121770483,0,0,0]
[1959,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2079:T2079)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1960,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2080:T2080)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1961,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2081:T2081)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1962,null,null,null,"Less Capital Leases",null,null,null,-42963111.845384553,{"$f":"J2008","v":-504862.73056472157},-11059999.80076121,-2459382.287376117,0,-4060159.6029143292,-22100583.610308193,-1809100.8824852016,-847638.66254523641,-121384.26842954705,0,0]
[1963,null,null,null,null,null,null,null,{"$f":"SUM(I2072:I2082)","v":24181919500.089031},{"$f":"SUM(J2072:J2082)","v":525465000.17587441},6513837550.8638802,1856082738.045943,0,2894209302.1887183,10358422054.97509,1361599944.4054375,602600337.99307895,69702571.441011801,0,0]
[1964,null,105,"Plant Held For Future Use"]
[1965,null,null,null,null,null,{"$f":"UTCR!H2085","v":"S"},null,{"$f":"SUM(J2085:T2085)","v":9784740.4984615296},{"$f":"+URO!J2085+ADJ!N2085","v":683317.99},{"$f":"URO!K2085+ADJ!R2085","v":4254106.1500000004},{"$f":"URO!L2085+ADJ!V2085","v":0},{"$f":"URO!M2085+ADJ!Z2085","v":0},{"$f":"URO!N2085+ADJ!AD2085","v":0},{"$f":"URO!O2085+ADJ!AH2085","v":4847316.3584615299},{"$f":"URO!P2085+ADJ!AL2085","v":0},{"$f":"URO!Q2085+ADJ!AP2085","v":0},{"$f":"URO!R2085+ADJ!AT2085","v":0},{"$f":"URO!S2085+ADJ!AX2085","v":0},{"$f":"URO!T2085+ADJ!BB2085","v":0}]
[1966,null,null,null,null,null,{"$f":"UTCR!H2086","v":"SG"},null,0,{"$f":"+URO!J2086+ADJ!N2086","v":0},{"$f":"URO!K2086+ADJ!R2086","v":0},{"$f":"URO!L2086+ADJ!V2086","v":0},{"$f":"URO!M2086+ADJ!Z2086","v":0},{"$f":"URO!N2086+ADJ!AD2086","v":0},{"$f":"URO!O2086+ADJ!AH2086","v":0},{"$f":"URO!P2086+ADJ!AL2086","v":0},{"$f":"URO!Q2086+ADJ!AP2086","v":0},{"$f":"URO!R2086+ADJ!AT2086","v":0},{"$f":"URO!S2086+ADJ!AX2086","v":0},{"$f":"URO!T2086+ADJ!BB2086","v":0}]
[1967,null,null,null,null,null,{"$f":"UTCR!H2087","v":"SG"},null,1330812.3276922996,{"$f":"+URO!J2087+ADJ!N2087","v":20328.254744640606},{"$f":"URO!K2087+ADJ!R2087","v":339488.69521680323},{"$f":"URO!L2087+ADJ!V2087","v":104840.5534930031},{"$f":"URO!M2087+ADJ!Z2087","v":0},{"$f":"URO!N2087+ADJ!AD2087","v":173967.79280430661},{"$f":"URO!O2087+ADJ!AH2087","v":573240.60127897095},{"$f":"URO!P2087+ADJ!AL2087","v":77150.553333125354},{"$f":"URO!Q2087+ADJ!AP2087","v":36440.423385113769},{"$f":"URO!R2087+ADJ!AT2087","v":5355.4534363359635},{"$f":"URO!S2087+ADJ!AX2087","v":0},{"$f":"URO!T2087+ADJ!BB2087","v":0}]
[1968,null,null,null,null,null,{"$f":"UTCR!H2088","v":"SG"},null,0,{"$f":"+URO!J2088+ADJ!N2088","v":0},{"$f":"URO!K2088+ADJ!R2088","v":0},{"$f":"URO!L2088+ADJ!V2088","v":0},{"$f":"URO!M2088+ADJ!Z2088","v":0},{"$f":"URO!N2088+ADJ!AD2088","v":0},{"$f":"URO!O2088+ADJ!AH2088","v":0},{"$f":"URO!P2088+ADJ!AL2088","v":0},{"$f":"URO!Q2088+ADJ!AP2088","v":0},{"$f":"URO!R2088+ADJ!AT2088","v":0},{"$f":"URO!S2088+ADJ!AX2088","v":0},{"$f":"URO!T2088+ADJ!BB2088","v":0}]
[1969,null,null,null,null,null,{"$f":"UTCR!H2089","v":"SE"},null,28864772.6523076,{"$f":"+URO!J2089+ADJ!N2089","v":433224.72416428151},{"$f":"URO!K2089+ADJ!R2089","v":7080023.4049984524},{"$f":"URO!L2089+ADJ!V2089","v":2175812.1524438076},{"$f":"URO!M2089+ADJ!Z2089","v":0},{"$f":"URO!N2089+ADJ!AD2089","v":4097443.4038573997},{"$f":"URO!O2089+ADJ!AH2089","v":12235046.604567315},{"$f":"URO!P2089+ADJ!AL2089","v":1843426.417786238},{"$f":"URO!Q2089+ADJ!AP2089","v":893566.36632554047},{"$f":"URO!R2089+ADJ!AT2089","v":106229.57816456414},{"$f":"URO!S2089+ADJ!AX2089","v":0},{"$f":"URO!T2089+ADJ!BB2089","v":0}]
[1970,null,null,null,null,null,{"$f":"UTCR!H2090","v":"SG"},null,0,{"$f":"+URO!J2090+ADJ!N2090","v":0},{"$f":"URO!K2090+ADJ!R2090","v":0},{"$f":"URO!L2090+ADJ!V2090","v":0},{"$f":"URO!M2090+ADJ!Z2090","v":0},{"$f":"URO!N2090+ADJ!AD2090","v":0},{"$f":"URO!O2090+ADJ!AH2090","v":0},{"$f":"URO!P2090+ADJ!AL2090","v":0},{"$f":"URO!Q2090+ADJ!AP2090","v":0},{"$f":"URO!R2090+ADJ!AT2090","v":0},{"$f":"URO!S2090+ADJ!AX2090","v":0},{"$f":"URO!T2090+ADJ!BB2090","v":0}]
[1971]
[1972]
[1973,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2085:I2092)","v":39980325.478461429},{"$f":"SUBTOTAL(9,J2085:J2092)","v":1136870.968908922},11673618.250215255,2280652.7059368105,0,4271411.1966617061,17655603.564307816,1920576.9711193633,930006.78971065418,111585.03160090011,0,0]
[1974]
[1975,null,114,"Electric Plant Acquisition Adjustments"]
[1976,null,null,null,null,null,{"$f":"UTCR!H2096","v":"S"},null,{"$f":"SUM(J2096:T2096)","v":0},{"$f":"+URO!J2096+ADJ!N2096","v":0},{"$f":"URO!K2096+ADJ!R2096","v":0},{"$f":"URO!L2096+ADJ!V2096","v":0},{"$f":"URO!M2096+ADJ!Z2096","v":0},{"$f":"URO!N2096+ADJ!AD2096","v":0},{"$f":"URO!O2096+ADJ!AH2096","v":0},{"$f":"URO!P2096+ADJ!AL2096","v":0},{"$f":"URO!Q2096+ADJ!AP2096","v":0},{"$f":"URO!R2096+ADJ!AT2096","v":0},{"$f":"URO!S2096+ADJ!AX2096","v":0},{"$f":"URO!T2096+ADJ!BB2096","v":0}]
[1977,null,null,null,null,null,{"$f":"UTCR!H2097","v":"SG"},null,{"$f":"SUM(J2097:T2097)","v":144614797.34},{"$f":"+URO!J2097+ADJ!N2097","v":2209001.5090781497},{"$f":"URO!K2097+ADJ!R2097","v":36891068.587508924},{"$f":"URO!L2097+ADJ!V2097","v":11392662.271693053},{"$f":"URO!M2097+ADJ!Z2097","v":0},{"$f":"URO!N2097+ADJ!AD2097","v":18904481.553539399},{"$f":"URO!O2097+ADJ!AH2097","v":62292084.057238631},{"$f":"URO!P2097+ADJ!AL2097","v":8383685.2144928798},{"$f":"URO!Q2097+ADJ!AP2097","v":3959855.4455534574},{"$f":"URO!R2097+ADJ!AT2097","v":581958.70089550363},{"$f":"URO!S2097+ADJ!AX2097","v":0},{"$f":"URO!T2097+ADJ!BB2097","v":0}]
[1978,null,null,null,null,null,{"$f":"UTCR!H2098","v":"SG"},null,{"$f":"SUM(J2098:T2098)","v":14560710.68},{"$f":"+URO!J2098+ADJ!N2098","v":222415.91079887157},{"$f":"URO!K2098+ADJ!R2098","v":3714420.5590237817},{"$f":"URO!L2098+ADJ!V2098","v":1147083.5783358023},{"$f":"URO!M2098+ADJ!Z2098","v":0},{"$f":"URO!N2098+ADJ!AD2098","v":1903419.9232691338},{"$f":"URO!O2098+ADJ!AH2098","v":6271951.6280151382},{"$f":"URO!P2098+ADJ!AL2098","v":844121.1901256782},{"$f":"URO!Q2098+ADJ!AP2098","v":398702.69528343953},{"$f":"URO!R2098+ADJ!AT2098","v":58595.195148154293},{"$f":"URO!S2098+ADJ!AX2098","v":0},{"$f":"URO!T2098+ADJ!BB2098","v":0}]
[1979,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2096:I2098)","v":159175508.02000001},{"$f":"SUBTOTAL(9,J2096:J2098)","v":2431417.4198770211},40605489.146532707,12539745.850028856,0,20807901.476808533,68564035.685253769,9227806.4046185575,4358558.1408368973,640553.89604365791,0,0]
[1980]
[1981,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1982,null,null,null,null,null,{"$f":"UTCR!H2102","v":"S"},null,{"$f":"SUM(J2102:T2102)","v":0},{"$f":"+URO!J2102+ADJ!N2102","v":0},{"$f":"URO!K2102+ADJ!R2102","v":0},{"$f":"URO!L2102+ADJ!V2102","v":0},{"$f":"URO!M2102+ADJ!Z2102","v":0},{"$f":"URO!N2102+ADJ!AD2102","v":0},{"$f":"URO!O2102+ADJ!AH2102","v":0},{"$f":"URO!P2102+ADJ!AL2102","v":0},{"$f":"URO!Q2102+ADJ!AP2102","v":0},{"$f":"URO!R2102+ADJ!AT2102","v":0},{"$f":"URO!S2102+ADJ!AX2102","v":0},{"$f":"URO!T2102+ADJ!BB2102","v":0}]
[1983,null,null,null,null,null,{"$f":"UTCR!H2103","v":"SG"},null,{"$f":"SUM(J2103:T2103)","v":-101112546.94384599},{"$f":"+URO!J2103+ADJ!N2103","v":-1544501.4818266528},{"$f":"URO!K2103+ADJ!R2103","v":-25793694.511034597},{"$f":"URO!L2103+ADJ!V2103","v":-7965582.498820289},{"$f":"URO!M2103+ADJ!Z2103","v":0},{"$f":"URO!N2103+ADJ!AD2103","v":-13217736.453602966},{"$f":"URO!O2103+ADJ!AH2103","v":-43553712.270946108},{"$f":"URO!P2103+ADJ!AL2103","v":-5861749.8375345645},{"$f":"URO!Q2103+ADJ!AP2103","v":-2768672.8951257966},{"$f":"URO!R2103+ADJ!AT2103","v":-406896.99495502707},{"$f":"URO!S2103+ADJ!AX2103","v":0},{"$f":"URO!T2103+ADJ!BB2103","v":0}]
[1984,null,null,null,null,null,{"$f":"UTCR!H2104","v":"SG"},null,{"$f":"SUM(J2104:T2104)","v":-14461886.549230698},{"$f":"+URO!J2104+ADJ!N2104","v":-220906.36503994433},{"$f":"URO!K2104+ADJ!R2104","v":-3689210.6368486686},{"$f":"URO!L2104+ADJ!V2104","v":-1139298.2758158862},{"$f":"URO!M2104+ADJ!Z2104","v":0},{"$f":"URO!N2104+ADJ!AD2104","v":-1890501.3354652836},{"$f":"URO!O2104+ADJ!AH2104","v":-6229383.6393030863},{"$f":"URO!P2104+ADJ!AL2104","v":-838392.10555615241},{"$f":"URO!Q2104+ADJ!AP2104","v":-395996.68400674523},{"$f":"URO!R2104+ADJ!AT2104","v":-58197.507194933198},{"$f":"URO!S2104+ADJ!AX2104","v":0},{"$f":"URO!T2104+ADJ!BB2104","v":0}]
[1985,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2102:I2104)","v":-115574433.49307668},-1765407.8468665972,-29482905.147883266,-9104880.7746361755,0,-15108237.78906825,-49783095.910249196,-6700141.9430907173,-3164669.579132542,-465094.50214996026,0,0]
[1986]
[1987,null,120,"Nuclear Fuel"]
[1988,null,null,null,null,null,{"$f":"UTCR!H2108","v":"SE"},null,{"$f":"SUM(J2108:T2108)","v":0},{"$f":"+URO!J2108+ADJ!N2108","v":0},{"$f":"URO!K2108+ADJ!R2108","v":0},{"$f":"URO!L2108+ADJ!V2108","v":0},{"$f":"URO!M2108+ADJ!Z2108","v":0},{"$f":"URO!N2108+ADJ!AD2108","v":0},{"$f":"URO!O2108+ADJ!AH2108","v":0},{"$f":"URO!P2108+ADJ!AL2108","v":0},{"$f":"URO!Q2108+ADJ!AP2108","v":0},{"$f":"URO!R2108+ADJ!AT2108","v":0},{"$f":"URO!S2108+ADJ!AX2108","v":0},{"$f":"URO!T2108+ADJ!BB2108","v":0}]
[1989,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2108)","v":0},{"$f":"SUBTOTAL(9,J2108)","v":0},0,0,0,0,0,0,0,0,0,0]
[1990]
[1991,null,124,"Weatherization"]
[1992,null,null,null,null,null,{"$f":"UTCR!H2112","v":"S"},null,{"$f":"SUM(J2112:T2112)","v":1560489.7069230722},{"$f":"+URO!J2112+ADJ!N2112","v":389269.89692307601},{"$f":"URO!K2112+ADJ!R2112","v":0.17},{"$f":"URO!L2112+ADJ!V2112","v":1932663.6107692299},{"$f":"URO!M2112+ADJ!Z2112","v":0},{"$f":"URO!N2112+ADJ!AD2112","v":117215.94},{"$f":"URO!O2112+ADJ!AH2112","v":4645644.8553846097},{"$f":"URO!P2112+ADJ!AL2112","v":16525.71},{"$f":"URO!Q2112+ADJ!AP2112","v":5810.3261538461502},{"$f":"URO!R2112+ADJ!AT2112","v":0},{"$f":"URO!S2112+ADJ!AX2112","v":-5546640.8023076896},{"$f":"URO!T2112+ADJ!BB2112","v":0}]
[1993,null,null,null,null,null,{"$f":"UTCR!H2113","v":"SO"},null,{"$f":"SUM(J2113:T2113)","v":-4453.6899999999987},{"$f":"+URO!J2113+ADJ!N2113","v":-96.777189942455692},{"$f":"URO!K2113+ADJ!R2113","v":-1199.6819839632724},{"$f":"URO!L2113+ADJ!V2113","v":-341.84288511825531},{"$f":"URO!M2113+ADJ!Z2113","v":0},{"$f":"URO!N2113+ADJ!AD2113","v":-533.03920009399621},{"$f":"URO!O2113+ADJ!AH2113","v":-1907.7559464149288},{"$f":"URO!P2113+ADJ!AL2113","v":-250.77182381558777},{"$f":"URO!Q2113+ADJ!AP2113","v":-110.98354286170354},{"$f":"URO!R2113+ADJ!AT2113","v":-12.837427789798772},{"$f":"URO!S2113+ADJ!AX2113","v":0},{"$f":"URO!T2113+ADJ!BB2113","v":0}]
[1994,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2112:I2113)","v":1556036.0169230723},{"$f":"SUBTOTAL(9,J2112:J2113)","v":389173.11973313353},-1199.5119839632723,1932321.7678841117,0,116682.90079990601,4643737.0994381951,16274.938176184411,5699.3426109844468,-12.837427789798772,-5546640.8023076896,0]
[1995]
[1996,null,"182W","Weatherization"]
[1997,null,null,null,null,null,{"$f":"UTCR!H2117","v":"S"},null,{"$f":"SUM(J2117:T2117)","v":-8210300.8707692204},{"$f":"+URO!J2117+ADJ!N2117","v":0.01},{"$f":"URO!K2117+ADJ!R2117","v":0},{"$f":"URO!L2117+ADJ!V2117","v":0},{"$f":"URO!M2117+ADJ!Z2117","v":0},{"$f":"URO!N2117+ADJ!AD2117","v":62251.98},{"$f":"URO!O2117+ADJ!AH2117","v":0},{"$f":"URO!P2117+ADJ!AL2117","v":2442077.27461538},{"$f":"URO!Q2117+ADJ!AP2117","v":0},{"$f":"URO!R2117+ADJ!AT2117","v":0},{"$f":"URO!S2117+ADJ!AX2117","v":-10714630.135384601},{"$f":"URO!T2117+ADJ!BB2117","v":0}]
[1998,null,null,null,null,null,{"$f":"UTCR!H2118","v":"SG"},null,{"$f":"SUM(J2118:T2118)","v":0},{"$f":"+URO!J2118+ADJ!N2118","v":0},{"$f":"URO!K2118+ADJ!R2118","v":0},{"$f":"URO!L2118+ADJ!V2118","v":0},{"$f":"URO!M2118+ADJ!Z2118","v":0},{"$f":"URO!N2118+ADJ!AD2118","v":0},{"$f":"URO!O2118+ADJ!AH2118","v":0},{"$f":"URO!P2118+ADJ!AL2118","v":0},{"$f":"URO!Q2118+ADJ!AP2118","v":0},{"$f":"URO!R2118+ADJ!AT2118","v":0},{"$f":"URO!S2118+ADJ!AX2118","v":0},{"$f":"URO!T2118+ADJ!BB2118","v":0}]
[1999,null,null,null,null,null,{"$f":"UTCR!H2119","v":"SGCT"},null,{"$f":"SUM(J2119:T2119)","v":0},{"$f":"+URO!J2119+ADJ!N2119","v":0},{"$f":"URO!K2119+ADJ!R2119","v":0},{"$f":"URO!L2119+ADJ!V2119","v":0},{"$f":"URO!M2119+ADJ!Z2119","v":0},{"$f":"URO!N2119+ADJ!AD2119","v":0},{"$f":"URO!O2119+ADJ!AH2119","v":0},{"$f":"URO!P2119+ADJ!AL2119","v":0},{"$f":"URO!Q2119+ADJ!AP2119","v":0},{"$f":"URO!R2119+ADJ!AT2119","v":0},{"$f":"URO!S2119+ADJ!AX2119","v":0},{"$f":"URO!T2119+ADJ!BB2119","v":0}]
[2000,null,null,null,null,null,{"$f":"UTCR!H2120","v":"SO"},null,{"$f":"SUM(J2120:T2120)","v":0},{"$f":"+URO!J2120+ADJ!N2120","v":0},{"$f":"URO!K2120+ADJ!R2120","v":0},{"$f":"URO!L2120+ADJ!V2120","v":0},{"$f":"URO!M2120+ADJ!Z2120","v":0},{"$f":"URO!N2120+ADJ!AD2120","v":0},{"$f":"URO!O2120+ADJ!AH2120","v":0},{"$f":"URO!P2120+ADJ!AL2120","v":0},{"$f":"URO!Q2120+ADJ!AP2120","v":0},{"$f":"URO!R2120+ADJ!AT2120","v":0},{"$f":"URO!S2120+ADJ!AX2120","v":0},{"$f":"URO!T2120+ADJ!BB2120","v":0}]
[2001,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2117:I2120)","v":-8210300.8707692204},{"$f":"SUBTOTAL(9,J2117:J2120)","v":0.01},0,0,0,62251.98,0,2442077.27461538,0,0,-10714630.135384601,0]
[2002,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2003,null,"186W","Weatherization"]
[2004,null,null,null,null,null,{"$f":"UTCR!H2124","v":"S"},null,{"$f":"SUM(J2124:T2124)","v":0},{"$f":"+URO!J2124+ADJ!N2124","v":0},{"$f":"URO!K2124+ADJ!R2124","v":0},{"$f":"URO!L2124+ADJ!V2124","v":0},{"$f":"URO!M2124+ADJ!Z2124","v":0},{"$f":"URO!N2124+ADJ!AD2124","v":0},{"$f":"URO!O2124+ADJ!AH2124","v":0},{"$f":"URO!P2124+ADJ!AL2124","v":0},{"$f":"URO!Q2124+ADJ!AP2124","v":0},{"$f":"URO!R2124+ADJ!AT2124","v":0},{"$f":"URO!S2124+ADJ!AX2124","v":0},{"$f":"URO!T2124+ADJ!BB2124","v":0}]
[2005,null,null,null,null,null,{"$f":"UTCR!H2125","v":"CN"},null,{"$f":"SUM(J2125:T2125)","v":0},{"$f":"+URO!J2125+ADJ!N2125","v":0},{"$f":"URO!K2125+ADJ!R2125","v":0},{"$f":"URO!L2125+ADJ!V2125","v":0},{"$f":"URO!M2125+ADJ!Z2125","v":0},{"$f":"URO!N2125+ADJ!AD2125","v":0},{"$f":"URO!O2125+ADJ!AH2125","v":0},{"$f":"URO!P2125+ADJ!AL2125","v":0},{"$f":"URO!Q2125+ADJ!AP2125","v":0},{"$f":"URO!R2125+ADJ!AT2125","v":0},{"$f":"URO!S2125+ADJ!AX2125","v":0},{"$f":"URO!T2125+ADJ!BB2125","v":0}]
[2006,null,null,null,null,null,{"$f":"UTCR!H2126","v":"CNP"},null,{"$f":"SUM(J2126:T2126)","v":0},{"$f":"+URO!J2126+ADJ!N2126","v":0},{"$f":"URO!K2126+ADJ!R2126","v":0},{"$f":"URO!L2126+ADJ!V2126","v":0},{"$f":"URO!M2126+ADJ!Z2126","v":0},{"$f":"URO!N2126+ADJ!AD2126","v":0},{"$f":"URO!O2126+ADJ!AH2126","v":0},{"$f":"URO!P2126+ADJ!AL2126","v":0},{"$f":"URO!Q2126+ADJ!AP2126","v":0},{"$f":"URO!R2126+ADJ!AT2126","v":0},{"$f":"URO!S2126+ADJ!AX2126","v":0},{"$f":"URO!T2126+ADJ!BB2126","v":0}]
[2007,null,null,null,null,null,{"$f":"UTCR!H2127","v":"SG"},null,{"$f":"SUM(J2127:T2127)","v":0},{"$f":"+URO!J2127+ADJ!N2127","v":0},{"$f":"URO!K2127+ADJ!R2127","v":0},{"$f":"URO!L2127+ADJ!V2127","v":0},{"$f":"URO!M2127+ADJ!Z2127","v":0},{"$f":"URO!N2127+ADJ!AD2127","v":0},{"$f":"URO!O2127+ADJ!AH2127","v":0},{"$f":"URO!P2127+ADJ!AL2127","v":0},{"$f":"URO!Q2127+ADJ!AP2127","v":0},{"$f":"URO!R2127+ADJ!AT2127","v":0},{"$f":"URO!S2127+ADJ!AX2127","v":0},{"$f":"URO!T2127+ADJ!BB2127","v":0}]
[2008,null,null,null,null,null,{"$f":"UTCR!H2128","v":"SO"},null,{"$f":"SUM(J2128:T2128)","v":0},{"$f":"+URO!J2128+ADJ!N2128","v":0},{"$f":"URO!K2128+ADJ!R2128","v":0},{"$f":"URO!L2128+ADJ!V2128","v":0},{"$f":"URO!M2128+ADJ!Z2128","v":0},{"$f":"URO!N2128+ADJ!AD2128","v":0},{"$f":"URO!O2128+ADJ!AH2128","v":0},{"$f":"URO!P2128+ADJ!AL2128","v":0},{"$f":"URO!Q2128+ADJ!AP2128","v":0},{"$f":"URO!R2128+ADJ!AT2128","v":0},{"$f":"URO!S2128+ADJ!AX2128","v":0},{"$f":"URO!T2128+ADJ!BB2128","v":0}]
[2009,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2124:I2128)","v":0},{"$f":"SUBTOTAL(9,J2124:J2128)","v":0},0,0,0,0,0,0,0,0,0,0]
[2010]
[2011,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUBTOTAL(9,I2112:I2129)","v":-6654264.8538461477},{"$f":"SUBTOTAL(9,J2112:J2129)","v":389173.12973313354},-1199.5119839632723,1932321.7678841117,0,178934.88079990601,4643737.0994381951,2458352.2127915644,5699.3426109844468,-12.837427789798772,-16261270.93769229,0]
[2012]
[2013,null,151,"Fuel Stock"]
[2014,null,null,null,null,null,{"$f":"UTCR!H2134","v":"DEU"},null,{"$f":"SUM(J2134:T2134)","v":0},{"$f":"+URO!J2134+ADJ!N2134","v":0},{"$f":"URO!K2134+ADJ!R2134","v":0},{"$f":"URO!L2134+ADJ!V2134","v":0},{"$f":"URO!M2134+ADJ!Z2134","v":0},{"$f":"URO!N2134+ADJ!AD2134","v":0},{"$f":"URO!O2134+ADJ!AH2134","v":0},{"$f":"URO!P2134+ADJ!AL2134","v":0},{"$f":"URO!Q2134+ADJ!AP2134","v":0},{"$f":"URO!R2134+ADJ!AT2134","v":0},{"$f":"URO!S2134+ADJ!AX2134","v":0},{"$f":"URO!T2134+ADJ!BB2134","v":0}]
[2015,null,null,null,null,null,{"$f":"UTCR!H2135","v":"SE"},null,{"$f":"SUM(J2135:T2135)","v":251486157.75230697},{"$f":"+URO!J2135+ADJ!N2135","v":3774497.8155810335},{"$f":"URO!K2135+ADJ!R2135","v":61685151.80656106},{"$f":"URO!L2135+ADJ!V2135","v":18956901.022573102},{"$f":"URO!M2135+ADJ!Z2135","v":0},{"$f":"URO!N2135+ADJ!AD2135","v":35699234.865141131},{"$f":"URO!O2135+ADJ!AH2135","v":106598617.54556577},{"$f":"URO!P2135+ADJ!AL2135","v":16060969.282261012},{"$f":"URO!Q2135+ADJ!AP2135","v":7785253.4946584925},{"$f":"URO!R2135+ADJ!AT2135","v":925531.91996538546},{"$f":"URO!S2135+ADJ!AX2135","v":0},{"$f":"URO!T2135+ADJ!BB2135","v":0}]
[2016,null,null,null,null,null,{"$f":"UTCR!H2136","v":"SE"},null,{"$f":"SUM(J2136:T2136)","v":0},{"$f":"+URO!J2136+ADJ!N2136","v":0},{"$f":"URO!K2136+ADJ!R2136","v":0},{"$f":"URO!L2136+ADJ!V2136","v":0},{"$f":"URO!M2136+ADJ!Z2136","v":0},{"$f":"URO!N2136+ADJ!AD2136","v":0},{"$f":"URO!O2136+ADJ!AH2136","v":0},{"$f":"URO!P2136+ADJ!AL2136","v":0},{"$f":"URO!Q2136+ADJ!AP2136","v":0},{"$f":"URO!R2136+ADJ!AT2136","v":0},{"$f":"URO!S2136+ADJ!AX2136","v":0},{"$f":"URO!T2136+ADJ!BB2136","v":0}]
[2017,null,null,null,null,null,{"$f":"UTCR!H2137","v":"SE"},null,{"$f":"SUM(J2137:T2137)","v":13217177.038461501},{"$f":"+URO!J2137+ADJ!N2137","v":198373.56578868435},{"$f":"URO!K2137+ADJ!R2137","v":3241942.1385199944},{"$f":"URO!L2137+ADJ!V2137","v":996304.20678150456},{"$f":"URO!M2137+ADJ!Z2137","v":0},{"$f":"URO!N2137+ADJ!AD2137","v":1876218.9997547059},{"$f":"URO!O2137+ADJ!AH2137","v":5602426.8402981972},{"$f":"URO!P2137+ADJ!AL2137","v":844104.8060466795},{"$f":"URO!Q2137+ADJ!AP2137","v":409163.96611200145},{"$f":"URO!R2137+ADJ!AT2137","v":48642.515159733332},{"$f":"URO!S2137+ADJ!AX2137","v":0},{"$f":"URO!T2137+ADJ!BB2137","v":0}]
[2018,null,null,null,null,null,null,"B13.1",{"$f":"SUBTOTAL(9,I2134:I2137)","v":264703334.79076847},3972871.3813697179,64927093.945081055,19953205.229354605,0,37575453.864895836,112201044.38586396,16905074.08830769,8194417.4607704943,974174.43512511882,0,0]
[2019]
[2020,null,152,"Fuel Stock - Undistributed"]
[2021,null,null,null,null,null,{"$f":"UTCR!H2141","v":"SE"},null,{"$f":"SUM(J2141:T2141)","v":0},{"$f":"+URO!J2141+ADJ!N2141","v":0},{"$f":"URO!K2141+ADJ!R2141","v":0},{"$f":"URO!L2141+ADJ!V2141","v":0},{"$f":"URO!M2141+ADJ!Z2141","v":0},{"$f":"URO!N2141+ADJ!AD2141","v":0},{"$f":"URO!O2141+ADJ!AH2141","v":0},{"$f":"URO!P2141+ADJ!AL2141","v":0},{"$f":"URO!Q2141+ADJ!AP2141","v":0},{"$f":"URO!R2141+ADJ!AT2141","v":0},{"$f":"URO!S2141+ADJ!AX2141","v":0},{"$f":"URO!T2141+ADJ!BB2141","v":0}]
[2022,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2141)","v":0},{"$f":"SUBTOTAL(9,J2141)","v":0},0,0,0,0,0,0,0,0,0,0]
[2023]
[2024,null,25316,"DG&T Working Capital Deposit"]
[2025,null,null,null,null,null,{"$f":"UTCR!H2145","v":"SE"},null,{"$f":"SUM(J2145:T2145)","v":-3668846.1538461493},{"$f":"+URO!J2145+ADJ!N2145","v":-55064.86685853442},{"$f":"URO!K2145+ADJ!R2145","v":-899903.73218798509},{"$f":"URO!L2145+ADJ!V2145","v":-276555.79148817569},{"$f":"URO!M2145+ADJ!Z2145","v":0},{"$f":"URO!N2145+ADJ!AD2145","v":-520804.01442700048},{"$f":"URO!O2145+ADJ!AH2145","v":-1555131.0317944447},{"$f":"URO!P2145+ADJ!AL2145","v":-234308.02675151976},{"$f":"URO!Q2145+ADJ!AP2145","v":-113576.41945735714},{"$f":"URO!R2145+ADJ!AT2145","v":-13502.270881132412},{"$f":"URO!S2145+ADJ!AX2145","v":0},{"$f":"URO!T2145+ADJ!BB2145","v":0}]
[2026,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2145)","v":-3668846.1538461493},{"$f":"SUBTOTAL(9,J2145)","v":-55064.86685853442},-899903.73218798509,-276555.79148817569,0,-520804.01442700048,-1555131.0317944447,-234308.02675151976,-113576.41945735714,-13502.270881132412,0,0]
[2027]
[2028,null,25317,"DG&T Working Capital Deposit"]
[2029,null,null,null,null,null,{"$f":"UTCR!H2149","v":"SE"},null,{"$f":"SUM(J2149:T2149)","v":-2691896.7692307597},{"$f":"+URO!J2149+ADJ!N2149","v":-40402.058570708505},{"$f":"URO!K2149+ADJ!R2149","v":-660275.15129137342},{"$f":"URO!L2149+ADJ!V2149","v":-202913.83459582759},{"$f":"URO!M2149+ADJ!Z2149","v":0},{"$f":"URO!N2149+ADJ!AD2149","v":-382123.03951986384},{"$f":"URO!O2149+ADJ!AH2149","v":-1141026.9127336952},{"$f":"URO!P2149+ADJ!AL2149","v":-171915.9086450208},{"$f":"URO!Q2149+ADJ!AP2149","v":-83333.010918854168},{"$f":"URO!R2149+ADJ!AT2149","v":-9906.8529554164252},{"$f":"URO!S2149+ADJ!AX2149","v":0},{"$f":"URO!T2149+ADJ!BB2149","v":0}]
[2030,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2149)","v":-2691896.7692307597},{"$f":"SUBTOTAL(9,J2149)","v":-40402.058570708505},-660275.15129137342,-202913.83459582759,0,-382123.03951986384,-1141026.9127336952,-171915.9086450208,-83333.010918854168,-9906.8529554164252,0,0]
[2031]
[2032,null,25319,"Provo Working Capital Deposit"]
[2033,null,null,null,null,null,{"$f":"UTCR!H2153","v":"SE"},null,{"$f":"SUM(J2153:T2153)","v":0},{"$f":"+URO!J2153+ADJ!N2153","v":0},{"$f":"URO!K2153+ADJ!R2153","v":0},{"$f":"URO!L2153+ADJ!V2153","v":0},{"$f":"URO!M2153+ADJ!Z2153","v":0},{"$f":"URO!N2153+ADJ!AD2153","v":0},{"$f":"URO!O2153+ADJ!AH2153","v":0},{"$f":"URO!P2153+ADJ!AL2153","v":0},{"$f":"URO!Q2153+ADJ!AP2153","v":0},{"$f":"URO!R2153+ADJ!AT2153","v":0},{"$f":"URO!S2153+ADJ!AX2153","v":0},{"$f":"URO!T2153+ADJ!BB2153","v":0}]
[2034,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2153)","v":0},{"$f":"SUBTOTAL(9,J2153)","v":0},0,0,0,0,0,0,0,0,0,0]
[2035]
[2036,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUBTOTAL(9,I2134:I2154)","v":258342591.86769158},{"$f":"SUBTOTAL(9,J2134:J2154)","v":3877404.4559404748},63366915.061601698,19473735.603270601,0,36672526.810948975,109504886.44133583,16498850.152911149,7997508.0303942831,950765.31128856994,0,0]
[2037,null,154,"Materials and Supplies"]
[2038,null,null,null,null,null,{"$f":"UTCR!H2158","v":"S"},null,{"$f":"SUM(J2158:T2158)","v":90306067.760769144},{"$f":"+URO!J2158+ADJ!N2158","v":1380612.4276922999},{"$f":"URO!K2158+ADJ!R2158","v":29039315.9207692},{"$f":"URO!L2158+ADJ!V2158","v":5498093.0869230703},{"$f":"URO!M2158+ADJ!Z2158","v":0},{"$f":"URO!N2158+ADJ!AD2158","v":9814983.2276923005},{"$f":"URO!O2158+ADJ!AH2158","v":38307733.6630769},{"$f":"URO!P2158+ADJ!AL2158","v":4994091.3992307596},{"$f":"URO!Q2158+ADJ!AP2158","v":1271238.0353846101},{"$f":"URO!R2158+ADJ!AT2158","v":0},{"$f":"URO!S2158+ADJ!AX2158","v":0},{"$f":"URO!T2158+ADJ!BB2158","v":0}]
[2039,null,null,null,null,null,{"$f":"UTCR!H2159","v":"SG"},null,5311293.9838461503,{"$f":"+URO!J2159+ADJ!N2159","v":81130.400493453708},{"$f":"URO!K2159+ADJ!R2159","v":1354904.9907100734},{"$f":"URO!L2159+ADJ!V2159","v":418420.38087825407},{"$f":"URO!M2159+ADJ!Z2159","v":0},{"$f":"URO!N2159+ADJ!AD2159","v":694308.3349000552},{"$f":"URO!O2159+ADJ!AH2159","v":2287812.7092111739},{"$f":"URO!P2159+ADJ!AL2159","v":307909.13282205036},{"$f":"URO!Q2159+ADJ!AP2159","v":145434.33169858006},{"$f":"URO!R2159+ADJ!AT2159","v":21373.703132509672},{"$f":"URO!S2159+ADJ!AX2159","v":0},{"$f":"URO!T2159+ADJ!BB2159","v":0}]
[2040,null,null,null,null,null,{"$f":"UTCR!H2160","v":"SE"},null,7056336.9492307603,{"$f":"+URO!J2160+ADJ!N2160","v":105906.93594797231},{"$f":"URO!K2160+ADJ!R2160","v":1730795.9205462572},{"$f":"URO!L2160+ADJ!V2160","v":531903.15651584149},{"$f":"URO!M2160+ADJ!Z2160","v":0},{"$f":"URO!N2160+ADJ!AD2160","v":1001668.7689279055},{"$f":"URO!O2160+ADJ!AH2160","v":2991002.6478059464},{"$f":"URO!P2160+ADJ!AL2160","v":450647.51078069618},{"$f":"URO!Q2160+ADJ!AP2160","v":218442.92498831448},{"$f":"URO!R2160+ADJ!AT2160","v":25969.083717826714},{"$f":"URO!S2160+ADJ!AX2160","v":0},{"$f":"URO!T2160+ADJ!BB2160","v":0}]
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[2118]
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[2125]
[2126,null,18222,"Nuclear Plant - Trojan"]
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[2131,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[2134,null,1869,"Misc Deferred Debits-Trojan"]
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[2138]
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[2140]
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[2285]
[2286,null,"108EP","Experimental Plant - Accum Depr"]
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[2290]
[2291,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2375:I2410)","v":-3404992209.2763481},-52011502.74412711,-868609599.03722727,-268243132.73301318,0,-445110829.556898,-1466682973.0834026,-197396002.10660964,-93235804.288200676,-13702365.72686936,0,0]
[2292,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"."]
[2293,null,"Summary of Prod Plant Depreciation by Factor"]
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[2295,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2296,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[2298,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2299,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2300,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2414:I2419)","v":-3404992209.2763486},-52011502.74412711,-868609599.03722727,-268243132.73301318,0,-445110829.556898,-1466682973.0834026,-197396002.10660964,-93235804.288200676,-13702365.72686936,0,0]
[2301]
[2302]
[2303,null,"108TP","Transmission Plant Accumulated Depr"]
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[2307,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUBTOTAL(9,I2424:I2426)","v":-1326032658.8769212},-20255244.957120448,-338269407.19554257,-104464014.20666626,0,-173342980.11145392,-571181783.3911078,-76873463.854629934,-36309546.061806247,-5336219.0985941021,0,0]
[2308,null,108360,"Land and Land Rights"]
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[2311]
[2312,null,108361,"Structures and Improvements"]
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[2315]
[2316,null,108362,"Station Equipment"]
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[2319]
[2320,null,108363,"Storage Battery Equipment"]
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[2323]
[2324,null,108364,"Poles, Towers & Fixtures"]
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[2327]
[2328,null,108365,"Overhead Conductors"]
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[2330,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2449)","v":-318316500.88769168},{"$f":"SUBTOTAL(9,J2449)","v":-13563280.58307687},-136391453.54384577,-30445919.573846102,0,-36960213.733846121,-79776921.732307643,-16383591.137692301,-4795120.5830769204,0,0,0]
[2331]
[2332,null,108366,"Underground Conduit"]
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[2335]
[2336,null,108367,"Underground Conductors "]
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[2374,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2398,null,"108MP","Mining Plant Accumulated Depr."]
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[2409]
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[2437,null,null,null,"Remove Capital Leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[2439]
[2440]
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[2442,null,"111SP","Accum Prov for Amort-Steam"]
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[2446]
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[2448,null,"111GP","Accum Prov for Amort-General"]
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[2463]
[2464]
[2465,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2481]
[2482,null,111390,"Accum Amtr - Capital Lease"]
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[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

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[null,null,null,null,"System Gross Plant - Pacific",null,"SGPP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"System Gross Plant - Pacific",null,"SGPP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution Plant",null,null,{"$f":"-J1838","v":-5926359556.8553724},null,518,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BM41,Inputs!$D$3:$D$3117)-J421","v":0},565,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BO41,Inputs!$D$3:$D$3117)-J705","v":0},912,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BQ41,Inputs!$D$3:$D$3117)-J939","v":0},"404SP",{"$f":"SUMIF(Inputs!$B$3:$B$3117,BS41,Inputs!$D$3:$D$3117)-J1150","v":0},320,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BU41,Inputs!$D$3:$D$3117)-J1512","v":0},364,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BW41,Inputs!$D$3:$D$3117)-J1788","v":0},"186W",{"$f":"SUMIF(Inputs!$B$3:$B$3117,BY41,Inputs!$D$3:$D$3117)-J2129","v":0},"108HP",{"$f":"SUMIF(Inputs!$B$3:$B$3117,CA41,Inputs!$D$3:$D$3117)-J2396","v":0},363,{"$f":"SUMIF(Inputs!$B$3:$B$3117,CC41,Inputs!$D$3:$D$3117)-J1783","v":0},null,"Distribution Plant",{"$f":"-AF1838","v":-5926359556.8553724},null,518,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CI41,Inputs!$I$3:$I$3145)-AF421","v":0},565,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CK41,Inputs!$I$3:$I$3145)-AF705","v":0},912,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CM41,Inputs!$I$3:$I$3145)-AF939","v":0},"404SP",{"$f":"SUMIF(Inputs!$G$3:$G$3145,CO41,Inputs!$I$3:$I$3145)-AF1150","v":0},320,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CQ41,Inputs!$I$3:$I$3145)-AF1512","v":0},364,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CS41,Inputs!$I$3:$I$3145)-AF1788","v":0},"186W",{"$f":"SUMIF(Inputs!$G$3:$G$3145,CU41,Inputs!$I$3:$I$3145)-AF2129","v":0},"108HP",{"$f":"SUMIF(Inputs!$G$3:$G$3145,CW41,Inputs!$I$3:$I$3145)-AF2396","v":0},363,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CY41,Inputs!$I$3:$I$3145)-AF1783","v":0}]
[null,null,null,null,"System Gross Plant - Utah",null,"SGPU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"System Gross Plant - Utah",null,"SGPU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General Plant",null,null,{"$f":"-J1995","v":-1564933521.8236816},null,519,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BM42,Inputs!$D$3:$D$3117)-J425","v":0},"565NPC",{"$f":"SUMIF(Inputs!$B$3:$B$3117,BO42,Inputs!$D$3:$D$3117)-J710","v":0},null,null,null,null,null,null,null,null,null,null,null,null,403363,{"$f":"SUMIF(Inputs!$B$3:$B$3117,CC42,Inputs!$D$3:$D$3117)-J1083","v":0},null,"General Plant",{"$f":"-AF1995","v":-1564933521.8236816},null,519,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CI42,Inputs!$I$3:$I$3145)-AF425","v":0},"565NPC",{"$f":"SUMIF(Inputs!$G$3:$G$3145,CK42,Inputs!$I$3:$I$3145)-AF710","v":0},null,null,null,null,null,null,null,null,null,null,null,null,403363,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CY42,Inputs!$I$3:$I$3145)-AF1083","v":0}]
[null,null,null,null,"System Net Plant",null,"SNP",null,null,1.0000000000000002,2.0043588235876205E-2,0.25950099799768755,7.488774600256845E-2,0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3,null,null,null,null,null,null,null,"System Net Plant",null,"SNP",null,null,{"$f":"SUM(AG43:AQ43)","v":1.0000000000000002},2.0043588235876205E-2,0.25950099799768755,7.488774600256845E-2,0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Leases",null,null,{"$f":"J2008","v":-42963111.845384553},null,520,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BM43,Inputs!$D$3:$D$3117)-J429","v":0},566,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BO43,Inputs!$D$3:$D$3117)-J717","v":0},null,null,null,null,null,null,null,null,null,null,null,null,108363,{"$f":"SUMIF(Inputs!$B$3:$B$3117,CC43,Inputs!$D$3:$D$3117)-J2441","v":0},null,"Capital Leases",{"$f":"+AF2008","v":-42963111.845384553},null,520,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CI43,Inputs!$I$3:$I$3145)-AF429","v":0},566,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CK43,Inputs!$I$3:$I$3145)-AF717","v":0},null,null,null,null,null,null,null,null,null,null,null,null,108363,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CY43,Inputs!$I$3:$I$3145)-AF2441","v":0}]
[null,null,null,null,"Seasonal System Capacity Combustion Turbine",null,"SSCCT",null,null,1,1.5337805845295713E-2,0.25070481890077689,7.7258717306763716E-2,0,0.12489854267228423,0.44502893926733894,5.7423740149751212E-2,2.4888830994362735E-2,4.458604863426442E-3,null,null,null,null,null,null,null,"Seasonal System Capacity Combustion Turbine",null,"SSCCT",null,null,{"$f":"SUM(AG44:AQ44)","v":1},1.5337805845295713E-2,0.25070481890077689,7.7258717306763716E-2,0,0.12489854267228423,0.44502893926733894,5.7423740149751212E-2,2.4888830994362735E-2,4.458604863426442E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intangible Plant",null,null,{"$f":"-J2055","v":-768995199.70846105},null,523,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BM44,Inputs!$D$3:$D$3117)-J435","v":0},567,{"$f":"SUMIF(Inputs!$B$3:$B$3117,BO44,Inputs!$D$3:$D$3117)-J722","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"404OP",{"$f":"SUMIF(Inputs!$B$3:$B$3117,CC44,Inputs!$D$3:$D$3117)-J1171","v":0},null,"Intangible Plant",{"$f":"-AF2055","v":-768995199.70846105},null,523,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CG61,Inputs!$I$3:$I$3145)-AF435","v":0},567,{"$f":"SUMIF(Inputs!$G$3:$G$3145,CK44,Inputs!$I$3:$I$3145)-AF722","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"404OP",{"$f":"SUMIF(Inputs!$G$3:$G$3145,CY44,Inputs!$I$3:$I$3145)-AF1171","v":0}]
[null,null,null,null,"Seasonal System Energy Combustion Turbine",null,"SSECT",null,null,1,1.5463452497085094E-2,0.23969823347323435,7.2843088575494402E-2,0,0.14070005558768622,0.42780808550448829,6.9245845936226097E-2,3.0345673420096832E-2,3.8955650056886914E-3,null,null,null,null,null,null,null,"Seasonal System Energy Combustion Turbine",null,"SSECT",null,null,{"$f":"SUM(AG45:AQ45)","v":1},1.5463452497085094E-2,0.23969823347323435,7.2843088575494402E-2,0,0.14070005558768622,0.42780808550448829,6.9245845936226097E-2,3.0345673420096832E-2,3.8955650056886914E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Rate base",null,null,{"$f":"-J2261+J2219","v":-1179646358.8205116},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Rate base",{"$f":"-AF2261+AF2219","v":-1179646358.8205116}]
[null,null,null,null,"Seasonal System Capacity Cholla",null,"SSCCH",null,null,1,1.5363840066907329E-2,0.25837096975480056,7.9912656465460863E-2,0,0.12697965265756156,0.43303494771159501,5.600862644697064E-2,2.6190458416329658E-2,4.1388484803744057E-3,null,null,null,null,null,null,null,"Seasonal System Capacity Cholla",null,"SSCCH",null,null,1,1.5363840066907329E-2,0.25837096975480056,7.9912656465460863E-2,0,0.12697965265756156,0.43303494771159501,5.600862644697064E-2,2.6190458416329658E-2,4.1388484803744057E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Deductions",null,null,{"$f":"-J2370","v":4070868597.6696458},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Deductions",{"$f":"-AF2370","v":4070868597.6696458}]
[null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",null,null,1.0000000000000002,1.5008769664764615E-2,0.24528249331048999,7.5379500772539854E-2,0,0.14195308077473565,0.42387469154686663,6.3864227859728714E-2,3.0956986118998747E-2,3.6802499518759119E-3,null,null,null,null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",null,null,1.0000000000000002,1.5008769664764615E-2,0.24528249331048999,7.5379500772539854E-2,0,0.14195308077473565,0.42387469154686663,6.3864227859728714E-2,3.0956986118998747E-2,3.6802499518759119E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Reserve",null,null,{"$f":"-J2561","v":7577969538.0340347},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Reserve",{"$f":"-AF2561","v":7577969538.0340347}]
[null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0.99999999999999989,1.527507246637165E-2,0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497826E-3,null,null,null,null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0.99999999999999989,1.527507246637165E-2,0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497826E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",null,null,{"$f":"-J2626+J2599","v":495438518.77999926},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",{"$f":"-AF2626+AF2599","v":495438518.77999926}]
[null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",null,null,{"$f":"-J2606","v":-9212257.6984615307},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2606","v":-9212257.6984615307}]
[null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK35:BK49)","v":-13269464573.969709},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG35:CG49)","v":-13269464573.969709}]
[null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",null,null,{"$f":"-J2219","v":-49344856.949017003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",{"$f":"-AF2219","v":-49344856.949017003}]
[null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0.99999999999999989,1.536921750824306E-2,0.24795317254389126,7.6154810123946398E-2,0,0.12884892090113473,0.44072372582662628,6.0379266596369933E-2,2.6253041600796261E-2,4.3178448989920045E-3,null,null,null,null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0.99999999999999989,1.536921750824306E-2,0.24795317254389126,7.6154810123946398E-2,0,0.12884892090113473,0.44072372582662628,6.0379266596369933E-2,2.6253041600796261E-2,4.3178448989920045E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,{"$f":"-BK43","v":42963111.845384553},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",{"$f":"-CG43","v":42963111.845384553}]
[null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0.99999999999999989,9.8299823753586132E-3,0.47130268084251681,0.10002731516961222,0,8.4124306716356345E-2,0.27719767772478693,3.730711706639403E-2,1.7621223470780895E-2,2.5896966341941103E-3,null,null,null,null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0.99999999999999989,9.8299823753586132E-3,0.47130268084251681,0.10002731516961222,0,8.4124306716356345E-2,0.27719767772478693,3.730711706639403E-2,1.7621223470780895E-2,2.5896966341941103E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",null,null,{"$f":"-BK49","v":9212257.6984615307},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":9212257.6984615307}]
[null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1,3.4581388396744461E-2,0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,null,null,null,null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1,3.4581388396744461E-2,0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK50:BK53)","v":-13266634061.37488},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG50:CG52)","v":-13275846319.073341}]
[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1,0,0,0,0,0,0.82815853988446964,0.11145911412605287,5.2645342559574176E-2,7.7370034299033491E-3,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1},0,0,0,0,0,0.82815853988446964,0.11145911412605287,5.2645342559574176E-2,7.7370034299033491E-3]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,1,0,0,0,0,0,0.81143575774325005,0.122257165052556,5.9261866749455605E-2,7.045210454738376E-3,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":1},0,0,0,0,0,0.81143575774325005,0.122257165052556,5.9261866749455605E-2,7.045210454738376E-3]
[null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$f":"SUM(K57:U57)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$f":"SUM(AG57:AQ57)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",null,null,{"$f":"Checksumend","v":24715597942.791283},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":24715597942.791283}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":0.99999999999999989},1.500876966476461E-2,0.24528249331048993,7.537950077253984E-2,0,0.14195308077473559,0.42387469154686663,6.3864227859728687E-2,3.0956986118998726E-2,3.6802499518759106E-3,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,0.99999999999999989,1.500876966476461E-2,0.24528249331048993,7.537950077253984E-2,0,0.14195308077473559,0.42387469154686663,6.3864227859728687E-2,3.0956986118998726E-2,3.6802499518759106E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-24772431464.311165},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-24772431464.311165}]
[null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,{"$f":"SUM(AG59:AQ59)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",null,null,{"$f":"SUM(BK57:BK58)","v":-56833521.519882202},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-56833521.519882202}]
[null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,{"$f":"SUM(AG60:AQ60)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Division Net Plant Steam - Pacific",null,"DNPPSP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Pacific",null,"DNPPSP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",null,null,{"$f":"-SUMIF(Inputs!$B$3:$B$2117,40910,Inputs!$D$3:$D$2117)+J1409+J1442-SUMIF(Inputs!$B$3:$B$2117,40911,Inputs!$D$3:$D$2117)","v":80638515.377685472},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2145,40910,Inputs!$I$3:$I$2145)+AF1409+AF1442-SUMIF(Inputs!$G$3:$G$2145,40911,Inputs!$I$3:$I$2145)","v":80638515.377685472}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":23804993.85780327},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":23804993.85780327}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999989,1.5275072466371645E-2,0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999989,1.5275072466371645E-2,0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV14","v":4.8801302909851074E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR14","v":4.8801302909851074E-5}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999989,1.5275072466371645E-2,0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999989,1.5275072466371645E-2,0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3]
[null,null,null,null,"Customer - Number",null,"CN",null,null,0.99999999999999989,2.4450154252421537E-2,0.30394363496811,6.9173575695716499E-2,0,6.6349218584605588E-2,0.48895194526907942,3.8721148145524409E-2,8.4103230845424294E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":0.99999999999999989},2.4450154252421537E-2,0.30394363496811,6.9173575695716499E-2,0,6.6349218584605588E-2,0.48895194526907942,3.8721148145524409E-2,8.4103230845424294E-3,0,0,0]
[null,null,null,null,"Customer - Pacific",null,"CNP",null,null,0.99999999999999989,5.2703772880704852E-2,0.6551687216578036,0.14910778824441229,0,0.14301971721707918,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":0.99999999999999989},5.2703772880704852E-2,0.6551687216578036,0.14910778824441229,0,0.14301971721707918,0,0,0,0,0,0]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,1,0,0,0,0,0,0.91208183320078162,7.2229707082509753E-2,1.5688459716708701E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":1},0,0,0,0,0,0.91208183320078162,7.2229707082509753E-2,1.5688459716708701E-2,0,0,0]
[null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(K73:U73)","v":0.99999999999999611},5.0135977312401839E-2,0.41045286610062348,0.1071884347567307,0,7.3113481125856042E-2,0.41681945303776186,0.11588266113970909,4.4688831844601887E-2,-5.6174563121576728E-3,-0.14614544776111124,-6.6518801244419903E-2,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":0.99999999999999611},5.0135977312401839E-2,0.41045286610062348,0.1071884347567307,0,7.3113481125856042E-2,0.41681945303776186,0.11588266113970909,4.4688831844601887E-2,-5.6174563121576728E-3,-0.14614544776111124,-6.6518801244419903E-2]
[null,null,null,null,"Interest",null,"INT",null,null,1.0000000000000002,2.0043588235876205E-2,0.25950099799768755,7.488774600256845E-2,0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3,null,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":1.0000000000000002},2.0043588235876205E-2,0.25950099799768755,7.488774600256845E-2,0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3,null,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1,3.4581388396744461E-2,0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1},3.4581388396744461E-2,0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0]
[null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0,null,null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0]
[null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(K78:U78)","v":1},4.7200252248530555E-2,0.40963705180371979,0.11935828318835348,0,5.9642406241834582E-2,0.27761075317269862,8.6540048614948767E-2,1.1204729914117193E-5,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1},4.7200252248530555E-2,0.40963705180371979,0.11935828318835348,0,5.9642406241834582E-2,0.27761075317269862,8.6540048614948767E-2,1.1204729914117193E-5,0,0,0]
[null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,{"$f":"SUM(AG79:AQ79)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,{"$f":"SUM(AG80:AQ80)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,0.99999999999999989,3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3,null,null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,{"$f":"SUM(AG81:AQ81)","v":0.99999999999999989},3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3]
[null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,null,null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2]
[null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2,null,null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2]
[null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,null,null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3]
[null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0]
[null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(K88:U88)","v":1},0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(AG88:AQ88)","v":1},0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,0.99999999999999956,1.5275072466371636E-2,0.25509885064372279,7.8779367542230541E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160122E-2,2.7382090341996915E-2,4.0241988482497808E-3,null,null,null,null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,0.99999999999999956,1.5275072466371636E-2,0.25509885064372279,7.8779367542230541E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160122E-2,2.7382090341996915E-2,4.0241988482497808E-3]
[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999989,1.5275072466371647E-2,0.25509885064372295,7.8779367542230569E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160136E-2,2.7382090341996929E-2,4.02419884824978E-3,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999989,1.5275072466371647E-2,0.25509885064372295,7.8779367542230569E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160136E-2,2.7382090341996929E-2,4.02419884824978E-3]
[null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,0.99999999999999989,1.5275072466371643E-2,0.2550988506437229,7.8779367542230569E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160136E-2,2.7382090341996922E-2,4.0241988482497817E-3,null,null,null,null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,{"$f":"SUM(AG91:AQ91)","v":0.99999999999999989},1.5275072466371643E-2,0.2550988506437229,7.8779367542230569E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160136E-2,2.7382090341996922E-2,4.0241988482497817E-3]
[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,0.99999999999999989,1.5275072466371645E-2,0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,0.99999999999999989,1.5275072466371645E-2,0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999989,1.527507246637165E-2,0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999989,1.527507246637165E-2,0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3]
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[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,1,2.4691969447287358E-2,0.2910256178177153,7.2735339292218343E-2,0,0.12081621263295124,0.39956643430092098,6.3370302890131416E-2,2.6195240869616276E-2,1.5988827491591072E-3,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":1},2.4691969447287358E-2,0.2910256178177153,7.2735339292218343E-2,0,0.12081621263295124,0.39956643430092098,6.3370302890131416E-2,2.6195240869616276E-2,1.5988827491591072E-3]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,1,1.8112737825128625E-2,0.26423904400308668,7.9230350092204388E-2,0,0.12197331455529513,0.42353667724677929,6.5027560677084206E-2,2.4561187996266196E-2,3.319127604155498E-3,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":1},1.8112737825128625E-2,0.26423904400308668,7.9230350092204388E-2,0,0.12197331455529513,0.42353667724677929,6.5027560677084206E-2,2.4561187996266196E-2,3.319127604155498E-3]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.5234619032758164E-2,0.25360767083896757,7.8262901760299666E-2,0,0.13242894343027342,0.42970124890838785,5.8867521281049828E-2,2.7925144369657779E-2,3.9719503786057276E-3,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.5234619032758164E-2,0.25360767083896757,7.8262901760299666E-2,0,0.13242894343027342,0.42970124890838785,5.8867521281049828E-2,2.7925144369657779E-2,3.9719503786057276E-3]
[null,null,null,null,"Trojan Decommssioning ",null,"TROJD",null,null,1,1.5227474138815785E-2,0.2533442983486176,7.8171683465407302E-2,0,0.13273024580638082,0.42951692191749519,5.9025595394265232E-2,2.8021058686096032E-2,3.9627222429219908E-3,null,null,null,null,null,null,null,"Trojan Decommssioning ",null,"TROJD",null,null,1,1.5227474138815785E-2,0.2533442983486176,7.8171683465407302E-2,0,0.13273024580638082,0.42951692191749519,5.9025595394265232E-2,2.8021058686096032E-2,3.9627222429219908E-3]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999656,5.1055312856403717E-2,0.41567630215715412,0.10838065732169494,0,7.2236501112873261E-2,0.41785671628221227,0.11777407555106191,4.5332367234173283E-2,-5.847085974289656E-3,-0.15408659596031488,-6.8378250580972535E-2,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999656,5.1055312856403717E-2,0.41567630215715412,0.10838065732169494,0,7.2236501112873261E-2,0.41785671628221227,0.11777407555106191,4.5332367234173283E-2,-5.847085974289656E-3,-0.15408659596031488,-6.8378250580972535E-2]
[null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1.0000000000000002,2.1964447137454598E-2,0.2694866159577109,6.0534878324491039E-2,0,0.11606394525021634,0.43300335525850536,5.6219459201840398E-2,2.4406945145812743E-2,2.8637111529326575E-3,0,1.5456642571035972E-2,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1.0000000000000002,2.1964447137454598E-2,0.2694866159577109,6.0534878324491039E-2,0,0.11606394525021634,0.43300335525850536,5.6219459201840398E-2,2.4406945145812743E-2,2.8637111529326575E-3,0,1.5456642571035972E-2]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1},2.0617129421201887E-2,0.25843484855325471,4.8301318201646348E-2,0,0.11944648027473974,0.44212381532613826,5.5840257545198342E-2,2.5091147289045518E-2,2.9807495238077333E-3,0,2.7164253864967475E-2,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,1,2.0617129421201887E-2,0.25843484855325471,4.8301318201646348E-2,0,0.11944648027473974,0.44212381532613826,5.5840257545198342E-2,2.5091147289045518E-2,2.9807495238077333E-3,0,2.7164253864967475E-2]
[null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(K103:U103)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(AG103:AQ103)","v":0},0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,{"$f":"SUM(K106:U106)","v":0.99999999999999967},2.3099312574135337E-2,0.27530167935380034,8.0152182040615375E-2,0,0.12090104090916433,0.41759867943403317,5.5070265402951811E-2,2.510581536320039E-2,2.7710249220989948E-3,0,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,0.99999999999999967,2.3099312574135337E-2,0.27530167935380034,8.0152182040615375E-2,0,0.12090104090916433,0.41759867943403317,5.5070265402951811E-2,2.510581536320039E-2,2.7710249220989948E-3,0,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999956,1.5951707342541852E-2,0.20937450713032676,6.0207621500462688E-2,0,0.11056041766428262,0.4532017763524589,4.4019627837226981E-2,1.8731482254662674E-2,2.4032535913765299E-3,8.5549606326660671E-2,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999956,1.5951707342541852E-2,0.20937450713032676,6.0207621500462688E-2,0,0.11056041766428262,0.4532017763524589,4.4019627837226981E-2,1.8731482254662674E-2,2.4032535913765299E-3,8.5549606326660671E-2,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5336790762092307E-2,0.25612956695205413,7.9097672304015654E-2,0,0.13125119057680565,0.43248529047824036,5.8206762386315516E-2,2.749272654047636E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5336790762092307E-2,0.25612956695205413,7.9097672304015654E-2,0,0.13125119057680565,0.43248529047824036,5.8206762386315516E-2,2.749272654047636E-2]
[]
[null,null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"}]
[null,null,null,"YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AO16","v":"13-Month Average"}]
[null,null,null,"RESULTS OF OPERATIONS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
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[null,null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power","Power","Other","Non-Regulated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description of Account Summary:"]
[null,null,null,"Operating Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues"]
[null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"J219-J217","v":4542011965.5001211},{"$f":"K219-K217","v":101959075.02000001},{"$f":"L219-L217","v":1251008727.8899999},317700179.76000005,0,538832685.53999996,1905249180.5201201,291515018.73000002,126865003.17000002,0,8882094.8699999992,0,null,null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"AF219-AF217","v":4542011965.5001211},{"$f":"AG219-AG217","v":101959075.02000001},{"$f":"AH219-AH217","v":1251008727.8899999},317700179.76000005,0,538832685.53999996,1905249180.5201201,291515018.73000002,126865003.17000002,0,8882094.8699999992,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG118:AJ118)","v":1670667982.6699998},{"$f":"SUM(AK118:AO118)","v":2862461887.9601202},{"$f":"AP118","v":8882094.8699999992},0]
[null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"J217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"AF217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG119:AJ119)","v":0},{"$f":"SUM(AK119:AO119)","v":0},0,0]
[null,null,null,null,"Special Sales",null,null,null,null,{"$f":"J233","v":325520826.73999995},4793095.8574525416,81123307.849666566,24719821.202202708,0,41044552.80474823,135161487.58605176,18190936.813140187,8592102.2028245665,11895522.423913393,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":325520826.73999995},4793095.8574525416,81123307.849666566,24719821.202202708,0,41044552.80474823,135161487.58605176,18190936.813140187,8592102.2028245665,11895522.423913393,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":110636224.90932181},{"$f":"SUM(AK120:AO120)","v":214884601.83067814},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J276+J240","v":156129677.79999998},2766466.2428292618,39716357.210521422,12026401.265305743,0,18930783.248225003,67257799.78084141,8551790.1625394933,4034065.2958931513,521228.81412357074,2324785.7797209178,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF276+AF240","v":156129677.79999998},2766466.2428292618,39716357.210521422,12026401.265305743,0,18930783.248225003,67257799.78084141,8551790.1625394933,4034065.2958931513,521228.81412357074,2324785.7797209178,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":54509224.718656428},{"$f":"SUM(AK121:AO121)","v":99295667.301622629},2324785.7797209178,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":5023662470.0401211},{"$f":"SUM(K118:K121)","v":109518637.12028182},{"$f":"SUM(L118:L121)","v":1371848392.9501879},354446402.22750854,0,598808021.59297311,2107668467.8870132,318257745.70567971,139491170.66871774,12416751.238036964,11206880.649720917,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":5023662470.0401211},{"$f":"SUM(AG118:AG121)","v":109518637.12028182},{"$f":"SUM(AH118:AH121)","v":1371848392.9501879},354446402.22750854,0,598808021.59297311,2107668467.8870132,318257745.70567971,139491170.66871774,12416751.238036964,11206880.649720917,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":1835813432.2979782},{"$f":"SUM(BI118:BI121)","v":3176642157.0924206},{"$f":"SUM(BJ118:BJ121)","v":11206880.649720917},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J413","v":1134862028.2492919},17117471.329555847,281466890.25722754,86620373.12705265,0,157536005.32268134,483223087.64883828,70606868.387220278,34006165.562698029,4285166.6140180333,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF413","v":1134862028.2492919},17117471.329555847,281466890.25722754,86620373.12705265,0,157536005.32268134,483223087.64883828,70606868.387220278,34006165.562698029,4285166.6140180333,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":385204734.71383607},{"$f":"SUM(AK125:AO125)","v":749657293.53545594},{"$f":"AP125","v":0},{"$f":"AQ125","v":0}]
[null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"J461","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"AF461","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"J544","v":40537607.649999999},619214.89446709154,10341097.11936119,3193527.0923420871,0,5299198.0775128789,17461367.091476087,2350067.5459040022,1110004.4349207256,163131.39401593152,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF544","v":40537607.649999999},619214.89446709154,10341097.11936119,3193527.0923420871,0,5299198.0775128789,17461367.091476087,2350067.5459040022,1110004.4349207256,163131.39401593152,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14153839.106170367,26383768.543829624,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J602+J653","v":1050598272.7961254},15872823.80538477,263642328.2359767,81071134.531502187,0,140465393.71549195,447819968.37137878,67643327.032816201,29841525.447591819,4083366.6559829209,158405,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF602+AF653","v":1050598272.7961254},15872823.80538477,263642328.2359767,81071134.531502187,0,140465393.71549195,447819968.37137878,67643327.032816201,29841525.447591819,4083366.6559829209,158405,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360586286.57286364,689853581.22326159,158405,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J754","v":198315254.93999997},3026750.3990963874,50496752.40903078,15590856.543138588,0,26031036.419005461,85358024.534574553,11552799.067194466,5464242.5642923014,794793.00366745563,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF754","v":198315254.93999997},3026750.3990963874,50496752.40903078,15590856.543138588,0,26031036.419005461,85358024.534574553,11552799.067194466,5464242.5642923014,794793.00366745563,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69114359.351265758,129200895.58873424,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J855","v":208437407.27000004},10384176.414072141,68953549.067736611,12192808.27895239,0,18296922.613991424,84937599.421552971,11001434.568296511,2670916.9053979507,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF855","v":208437407.27000004},10384176.414072141,68953549.067736611,12192808.27895239,0,18296922.613991424,84937599.421552971,11001434.568296511,2670916.9053979507,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91530533.760761142,116906873.50923885,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J890","v":87463500.270000011},2954708.8527218616,31528324.793540359,6345424.422382568,0,6035540.2281844551,34940396.16714783,4984665.3204388842,674440.48558403854,0,0,0,null,null,null,null,null,"Customer Accounts",null,null,2.13,null,{"$f":"AF890","v":87463500.270000011},2954708.8527218616,31528324.793540359,6345424.422382568,0,6035540.2281844551,34940396.16714783,4984665.3204388842,674440.48558403854,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40828458.068644792,46635042.201355204,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J921","v":21410385.289999999},268118.74321517634,3480976.7003177837,764977.10330888291,0,1731089.0822808989,5249555.2200008547,894102.69025517849,29920.470621226985,0,8991645.2799999993,0,null,null,null,null,null,"Customer Service",null,null,2.14,null,{"$f":"AF921","v":21410385.289999999},268118.74321517634,3480976.7003177837,764977.10330888291,0,1731089.0822808989,5249555.2200008547,894102.69025517849,29920.470621226985,0,8991645.2799999993,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4514072.5468418431,7904667.4631581595,8991645.2799999993,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J951","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF951","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1036","v":153775463.19333333},4071878.883369721,43565443.899723716,12300848.792299934,0,17404282.449676353,64803803.913856797,8095066.9999650242,3166087.4345358149,368050.81990596093,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1036","v":153775463.19333333},4071878.883369721,43565443.899723716,12300848.792299934,0,17404282.449676353,64803803.913856797,8095066.9999650242,3166087.4345358149,368050.81990596093,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59938171.575393371,93837291.617939964,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":2895399919.6587505},{"$f":"SUM(K125:K134)","v":54315143.321882993},753475362.48291469,218079949.89097929,0,372799467.90882474,1223793802.3688259,177128331.61209053,76963303.305641904,9694508.4875903018,9150050.2799999993,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":2895399919.6587505},{"$f":"SUM(AG125:AG134)","v":54315143.321882993},753475362.48291469,218079949.89097929,0,372799467.90882474,1223793802.3688259,177128331.61209053,76963303.305641904,9694508.4875903018,9150050.2799999993,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":1025870455.6957769},{"$f":"SUM(BI125:BI134)","v":1860379413.6829736},{"$f":"SUM(BJ125:BJ134)","v":9150050.2799999993},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1125","v":578423918.14577687},13361194.885605374,159241076.04393756,46361939.183866322,0,69932053.790581718,241549064.37073585,31853958.687703222,14521804.090626812,1602827.0927200974,0,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1125","v":578423918.14577687},13361194.885605374,159241076.04393756,46361939.183866322,0,69932053.790581718,241549064.37073585,31853958.687703222,14521804.090626812,1602827.0927200974,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":218964210.11340925},{"$f":"SUM(AK138:AO138)","v":359459708.03236777},{"$f":"AP138","v":0},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1205","v":52407516.440000027},835989.36480033142,10972797.924549505,3155331.9135987977,0,5794196.9063541628,23751179.544828705,2306959.369562156,981670.46420680301,125948.55209955461,4483442.4000000004,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1205","v":52407516.440000027},835989.36480033142,10972797.924549505,3155331.9135987977,0,5794196.9063541628,23751179.544828705,2306959.369562156,981670.46420680301,125948.55209955461,4483442.4000000004,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14964119.202948635,32959954.837051384,4483442.4000000004,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1233","v":169647182.90000001},4185932.9401494237,65527657.741259359,10633266.732930278,0,18519248.033030409,59146979.879926503,7783469.6868723147,3449942.557608583,400685.32822315034,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1233","v":169647182.90000001},4185932.9401494237,65527657.741259359,10633266.732930278,0,18519248.033030409,59146979.879926503,7783469.6868723147,3449942.557608583,400685.32822315034,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80346857.414339051,89300325.48566097,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1442","v":80521643.729343146},6470377.0172903603,43895197.736412793,10614323.078737278,0,1864879.8834727234,32591683.609944515,13372652.125848021,4806085.684610758,-1125287.7452569278,-21968980.745076545,-9999286.9166404121,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1442","v":80521643.729343146},6470377.0172903603,43895197.736412793,10614323.078737278,0,1864879.8834727234,32591683.609944515,13372652.125848021,4806085.684610758,-1125287.7452569278,-21968980.745076545,-9999286.9166404121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60979897.832440436,51510013.558619082,-21968980.745076545,-9999286.9166404121]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1409","v":20426360.598342318},1024095.5515334336,8384058.2515944857,2189469.6203128793,0,1493442.3300768365,8514104.4521531705,2367061.0235352181,912830.19397652522,-114744.1882775673,-2985219.6157746706,-1358737.0207879883,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1409","v":20426360.598342318},1024095.5515334336,8384058.2515944857,2189469.6203128793,0,1493442.3300768365,8514104.4521531705,2367061.0235352181,912830.19397652522,-114744.1882775673,-2985219.6157746706,-1358737.0207879883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11597623.423440797,13172693.811464183,-2985219.6157746706,-1358737.0207879883]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1331","v":229197924.70233327},3166668.5411756421,48269785.420011759,3793604.4204057045,0,26384308.269690905,94851098.045354754,11458567.851555409,5466714.6780776987,776186.81332370511,23786633,11244357.662737705,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1331","v":229197924.70233327},3166668.5411756421,48269785.420011759,3793604.4204057045,0,26384308.269690905,94851098.045354754,11458567.851555409,5466714.6780776987,776186.81332370511,23786633,11244357.662737705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55230058.381593108,138936875.65800247,23786633,11244357.662737705]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1246","v":-1812064.15},0,0,0,0,0,-1500676.4006409924,-201971.06489857897,-95396.737916673606,-14019.946543754897,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1246","v":-1812064.15},0,0,0,0,0,-1500676.4006409924,-201971.06489857897,-95396.737916673606,-14019.946543754897,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1812064.15,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J332","v":-187042.39000000013},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,338222.50506613706,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF332","v":-187042.39000000013},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,338222.50506613706,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-469814.30632065824,-16736.083679341747,0,299508]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":4024025359.6345463},{"$f":"SUM(K136:K145)","v":83336856.876418993},1089432406.4365029,294714144.44470572,0,496577896.90744722,1683035458.3761947,245974844.11446887,106961478.40291721,11340507.031431943,12465925.319148785,185841.72530930489,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":4024025359.6345463},83336856.876418993,1089432406.4365029,294714144.44470572,0,496577896.90744722,1683035458.3761947,245974844.11446887,106961478.40291721,11340507.031431943,12465925.319148785,185841.72530930489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1467483407.7576275},{"$f":"SUM(BI136:BI145)","v":2543890184.8324604},{"$f":"SUM(BJ136:BJ145)","v":12465925.319148785},{"$f":"SUM(BK136:BK145)","v":185841.72530930489}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":999637110.4055748},{"$f":"K122-K147","v":26181780.243862823},282415986.51368499,59732257.78280282,0,102230124.68552589,424633009.51081848,72282901.591210842,32529692.265800536,1076244.2066050209,-1259044.669427868,-185841.72530930489,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":999637110.4055748},{"$f":"AG122-AG147","v":26181780.243862823},282415986.51368499,59732257.78280282,0,102230124.68552589,424633009.51081848,72282901.591210842,32529692.265800536,1076244.2066050209,-1259044.669427868,-185841.72530930489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":368330024.54035068},{"$f":"BI122-BI147","v":632751972.25996017},{"$f":"BJ122-BJ147","v":-1259044.669427868},{"$f":"BK122-BK147","v":-185841.72530930489}]
[]
[null,null,null,"Rate Base:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base:"]
[null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"J2070","v":24181919500.089035},525465000.17587441,6513837550.8638811,1856082738.0459428,0,2894209302.1887178,10358422054.975086,1361599944.4054379,602600337.99307919,69702571.441011801,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2070","v":24181919500.089035},525465000.17587441,6513837550.8638811,1856082738.0459428,0,2894209302.1887178,10358422054.975086,1361599944.4054379,602600337.99307919,69702571.441011801,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":8895385289.0856991},{"$f":"SUM(AK152:AO152)","v":15286534211.003332},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2093","v":39980325.478461429},1136870.968908922,11673618.250215255,2280652.7059368105,0,4271411.1966617061,17655603.564307816,1920576.9711193633,930006.78971065418,111585.03160090011,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2093","v":39980325.478461429},1136870.968908922,11673618.250215255,2280652.7059368105,0,4271411.1966617061,17655603.564307816,1920576.9711193633,930006.78971065418,111585.03160090011,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15091141.925060987,24889183.553400442,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2201+J2212","v":594307495.03230727},7330419.6935080029,95504513.144215584,34442337.18828021,0,46738217.139575452,156448838.83806881,20588477.93122264,9261201.0152843297,1099703.0636909732,222893787.01846111,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2201+AF2212","v":594307495.03230727},7330419.6935080029,95504513.144215584,34442337.18828021,0,46738217.139575452,156448838.83806881,20588477.93122264,9261201.0152843297,1099703.0636909732,222893787.01846111,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137277270.02600378,234136437.9878422,222893787.01846111,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2099+J2105","v":43601074.526923314},666009.57301042392,11122583.998649441,3434865.0753926802,0,5699663.6877402831,18780939.775004573,2527664.4615278402,1193888.5617043553,175459.39389369765,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2099+AF2105","v":43601074.526923314},666009.57301042392,11122583.998649441,3434865.0753926802,0,5699663.6877402831,18780939.775004573,2527664.4615278402,1193888.5617043553,175459.39389369765,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15223458.647052545,28377615.879870746,0,0]
[null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"J2109","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"AF2109","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"J2191","v":36769575.577692293},560917.43140316475,9049449.0651367158,2136226.9964428637,0,3557977.2680924195,14630030.509857675,1817086.9660635251,721762.67345092108,86487.906475775177,4209636.7607692303,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2191","v":36769575.577692293},560917.43140316475,9049449.0651367158,2136226.9964428637,0,3557977.2680924195,14630030.509857675,1817086.9660635251,721762.67345092108,86487.906475775177,4209636.7607692303,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11746593.492982743,20813345.323940314,4209636.7607692303,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2156","v":258342591.86769161},3877404.4559404748,63366915.061601698,19473735.603270601,0,36672526.810948975,109504886.44133583,16498850.152911149,7997508.0303942831,950765.31128856994,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2156","v":258342591.86769161},3877404.4559404748,63366915.061601698,19473735.603270601,0,36672526.810948975,109504886.44133583,16498850.152911149,7997508.0303942831,950765.31128856994,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86718055.120812774,171624536.7468788,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2183","v":209627149.93461525},3164214.4361830163,59385014.44117099,14905218.410185117,0,25572224.445267521,89557885.681325957,11974359.706363151,4582724.1700264001,485508.64409310487,0,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2183","v":209627149.93461525},3164214.4361830163,59385014.44117099,14905218.410185117,0,25572224.445267521,89557885.681325957,11974359.706363151,4582724.1700264001,485508.64409310487,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77454447.287539124,132172702.64707614,0,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2239","v":53017268.205683619},729562.97374945623,21971444.594052713,4324401.1400457826,0,656838.55464732577,23381759.363269947,1832267.1808577736,120597.29986946814,11151.765857824686,-10754.666666666601,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2239","v":53017268.205683619},729562.97374945623,21971444.594052713,4324401.1400457826,0,656838.55464732577,23381759.363269947,1832267.1808577736,120597.29986946814,11151.765857824686,-10754.666666666601,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27025408.707847953,26002614.164502338,-10754.666666666601,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2131","v":-6654264.8538461477},389173.12973313354,-1199.5119839632723,1932321.7678841117,0,178934.88079990601,4643737.0994381951,2458352.2127915644,5699.3426109844468,-12.837427789798772,-16261270.93769229,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2131","v":-6654264.8538461477},389173.12973313354,-1199.5119839632723,1932321.7678841117,0,178934.88079990601,4643737.0994381951,2458352.2127915644,5699.3426109844468,-12.837427789798772,-16261270.93769229,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2320295.3856332819,7286710.6982128611,-16261270.93769229,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2259","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2259","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(J152:J163)","v":25410910715.858566},{"$f":"SUM(K152:K163)","v":543319572.83831084},6785909889.9069395,1939012496.9333808,0,3017557096.1724515,10793025736.247694,1421217579.9882951,627413725.87613058,72623219.720484883,210831398.17487139,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":25410910715.858566},{"$f":"SUM(AG152:AG163)","v":543319572.83831084},6785909889.9069395,1939012496.9333808,0,3017557096.1724515,10793025736.247694,1421217579.9882951,627413725.87613058,72623219.720484883,210831398.17487139,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":9268241959.6786308},{"$f":"SUM(BI152:BI163)","v":15931837358.005058},{"$f":"SUM(BJ152:BJ163)","v":210831398.17487139},{"$f":"SUM(BK152:BK163)","v":0}]
[]
[null,null,null,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Deductions:"]
[null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"J2561","v":-7577969538.0340347},-191996614.33402908,-2196633844.5006719,-612058626.5341835,0,-885533244.28675413,-3051376051.6212988,-433217854.85849643,-186945985.63991794,-20207316.258681301,0,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2561","v":-7577969538.0340347},-191996614.33402908,-2196633844.5006719,-612058626.5341835,0,-885533244.28675413,-3051376051.6212988,-433217854.85849643,-186945985.63991794,-20207316.258681301,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-3000689085.3688846},{"$f":"SUM(AK167:AO167)","v":-4577280452.6651487},{"$f":"AP167","v":0},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2610","v":-495438518.7799992},-10597518.365843136,-136973383.61427823,-37699613.591100276,0,-57893955.951477833,-214360277.67883384,-26278636.182630897,-10465413.942186359,-1169719.4536485556,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2610","v":-495438518.7799992},-10597518.365843136,-136973383.61427823,-37699613.591100276,0,-57893955.951477833,-214360277.67883384,-26278636.182630897,-10465413.942186359,-1169719.4536485556,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-185270515.57122165,-310168003.20877749,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2358","v":-3899319562.3624153},-84388441.152926177,-1041814768.8964003,-238504346.90813634,0,-538632061.77624285,-1674617453.8400774,-216023033.893673,-2485113.9703827845,-224693.80929095033,-102629648.1161539,8.6808148320159325E-4,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2358","v":-3899319562.3624153},-84388441.152926177,-1041814768.8964003,-238504346.90813634,0,-538632061.77624285,-1674617453.8400774,-216023033.893673,-2485113.9703827845,-224693.80929095033,-102629648.1161539,8.6808148320159325E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1364707556.9574628,-2431982357.2896667,-102629648.1161539,8.6808148320159325E-4]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2368","v":-2008909.8653846122},-91030.235153253147,-1158186.5104230142,-248223.97172206675,0,-268713.95662203938,-107346.68396923937,-67305.934117328681,-29711.929470202187,-52.009055468537646,0,-38338.634851999937,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2368","v":-2008909.8653846122},-91030.235153253147,-1158186.5104230142,-248223.97172206675,0,-268713.95662203938,-107346.68396923937,-67305.934117328681,-29711.929470202187,-52.009055468537646,0,-38338.634851999937,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1497440.717298334,-473130.51323427813,0,-38338.634851999937]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2291","v":-22253656.296923067},-282810.00728578266,-4524630.038994927,-1385003.4469431913,0,-3260763.1702632378,-11292210.231830783,-1027309.7781763473,-419306.41060162091,-61623.212827177194,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2291","v":-22253656.296923067},-282810.00728578266,-4524630.038994927,-1385003.4469431913,0,-3260763.1702632378,-11292210.231830783,-1027309.7781763473,-419306.41060162091,-61623.212827177194,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6192443.4932239018,-16061212.803699167,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2265","v":-16010641.74923077},{"$f":"K2265","v":0},0,0,0,0,-16010641.74923077,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2265","v":-16010641.74923077},{"$f":"AG2265","v":0},0,0,0,0,-16010641.74923077,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-16010641.74923077,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2272+J2277+J2283+J2302+J2295","v":-131275827.39569211},{"$f":"K2272+K2277+K2283+K2302+K2295","v":-1998475.7374629641},-22141491.108767539,-6874013.1149794888,0,-12451140.531485004,-39000024.005744763,-5165219.4477647832,-2167261.9283339358,-259097.30346135431,-41219104.217692249,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2272+AF2277+AF2283+AF2302+AF2295","v":-131275827.39569211},-1998475.7374629641,-22141491.108767539,-6874013.1149794888,0,-12451140.531485004,-39000024.005744763,-5165219.4477647832,-2167261.9283339358,-259097.30346135431,-41219104.217692249,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-31013979.96120999,-59042743.216789849,-41219104.217692249,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-12144276654.483681},{"$f":"SUM(K167:K173)","v":-289354889.83270037},-3403246304.6695361,-896769827.56706488,0,-1498039879.6728454,-5006764005.8109856,-681779360.09485877,-202512793.82089284,-21922502.046964806,-143848752.33384615,-38338.633983918451,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-12144276654.483681},{"$f":"SUM(AG167:AG173)","v":-289354889.83270037},-3403246304.6695361,-896769827.56706488,0,-1498039879.6728454,-5006764005.8109856,-681779360.09485877,-202512793.82089284,-21922502.046964806,-143848752.33384615,-38338.633983918451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-4589371022.0693026},{"$f":"SUM(BI167:BI173)","v":-7411018541.4465475},{"$f":"SUM(BJ167:BJ173)","v":-143848752.33384615},{"$f":"SUM(BK167:BK173)","v":-38338.633983918451}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":13266634061.374886},{"$f":"K164+K175","v":253964683.00561047},3382663585.2374034,1042242669.366316,0,1519517216.4996061,5786261730.4367085,739438219.89343631,424900932.05523777,50700717.673520073,66982645.841025233,-38338.633983918451,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":13266634061.374886},{"$f":"AG164+AG175","v":253964683.00561047},3382663585.2374034,1042242669.366316,0,1519517216.4996061,5786261730.4367085,739438219.89343631,424900932.05523777,50700717.673520073,66982645.841025233,-38338.633983918451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":4678870937.6093283},{"$f":"BI164+BI175","v":8520818816.5585108},{"$f":"BJ164+BJ175","v":66982645.841025233},{"$f":"BK164+BK175","v":-38338.633983918451}]
[]
[null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"J149/J177","v":7.5349716120984012E-2},{"$f":"K149/K177","v":0.10309220925527046},{"$f":"L149/L177","v":8.3489232493057494E-2},{"$f":"M149/M177","v":5.7311276479517059E-2},{"$f":"IF(N177=0,0,N149/N177)","v":0},{"$f":"O149/O177","v":6.7278029873873685E-2},{"$f":"P149/P177","v":7.3386415840330468E-2},{"$f":"Q149/Q177","v":9.7753807751008392E-2},{"$f":"R149/R177","v":7.6558298209549763E-2},{"$f":"S149/S177","v":2.1227395902664328E-2},null,null,null,null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"AF149/AF177","v":7.5349716120984012E-2},{"$f":"AG149/AG177","v":0.10309220925527046},{"$f":"AH149/AH177","v":8.3489232493057494E-2},{"$f":"AI149/AI177","v":5.7311276479517059E-2},{"$f":"IF(AJ177=0,0,AJ149/AJ177)","v":0},{"$f":"AK149/AK177","v":6.7278029873873685E-2},{"$f":"AL149/AL177","v":7.3386415840330468E-2},{"$f":"AM149/AM177","v":9.7753807751008392E-2},{"$f":"AN149/AN177","v":7.6558298209549763E-2},{"$f":"AO149/AO177","v":2.1227395902664328E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH149/BH177","v":7.8721988584824931E-2},{"$f":"BI149/BI177","v":7.4259526681911492E-2},{"$f":"BJ149/BJ177","v":-1.879658012339569E-2},{"$f":"BK149/BK177","v":4.8473747235558307}]
[]
[null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+J179-J7-J12)/J15","v":9.5481915699452705E-2},0.14838723843160581,0.11100408735373678,6.1082358810427652E-2,-4.8211047649614813E-2,8.008909704292437E-2,9.1737874582984602E-2,0.13820683203879514,9.778669865945451E-2,{"$f":"(+S179-M7-M12)/M15","v":-7.7301065331261409E-3},null,null,null,null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+AF179-$AF$7-$AF$12)/$AF$15","v":9.5481915699452705E-2},{"$f":"(+AG179-AG7-AG12)/AG15","v":0.14838723843160581},{"$f":"(+AH179-AH7-AH12)/AH15","v":0.11100408735373678},{"$f":"(+AI179-AI7-AI12)/AI15","v":6.1082358810427652E-2},{"$f":"IF(AJ179=0,0*(+AJ179-AJ7-AJ12)/AJ15)","v":0},{"$f":"(+AK179-AK7-AK12)/AK15","v":8.008909704292437E-2},{"$f":"(+AL179-AL7-AL12)/AL15","v":9.1737874582984602E-2},{"$f":"(+AM179-AM7-AM12)/AM15","v":0.13820683203879514},{"$f":"(+AN179-AN7-AN12)/AN15","v":9.778669865945451E-2},{"$f":"(+AO179-AO7-AO12)/AO15","v":-7.7301065331261409E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+BH179-$AF$7-$AF$12)/$AF$15","v":0.10191288649132295},{"$f":"(+BI179-$AF$7-$AF$12)/$AF$15","v":9.3402909179233551E-2},{"$f":"(+BJ179-$AF$7-$AF$12)/$AF$15","v":-8.4056389049736266E-2},{"$f":"(+BK179-$AF$7-$AF$12)/$AF$15","v":9.1958004012153918}]
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[null,null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(J177*(J15*(J181+0.01)+J7+J12))-J149","v":69567575.691037774},1331740.004744824,17738011.308267891,5465312.1096230969,0,7968044.3798806369,30341999.26206404,3877466.1374772042,2228095.5075112507,{"$f":"(S177*(P15*(S181+0.01)+P7+P12))-S149","v":265864.42333640461},null,null,null,null,null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(AF177*($AF$15*(AF181+0.01)+$AF$7+$AF$12))-AF149","v":69567575.691037774},{"$f":"(AG177*(AG15*(AG181+0.01)+AG7+AG12))-AG149","v":1331740.004744824},17738011.308267891,5465312.1096230969,0,7968044.3798806369,30341999.26206404,3877466.1374772042,2228095.5075112507,265864.42333640461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(BH177*($AF$15*(BH181+0.01)+$AF$7+$AF$12))-BH149","v":24535063.422635794},{"$f":"(BI177*($AF$15*(BI181+0.01)+$AF$7+$AF$12))-BI149","v":44681469.71026969},{"$f":"(BJ177*($AF$15*(BJ181+0.01)+$AF$7+$AF$12))-BJ149","v":351243.59826116811},{"$f":"(BK177*($AF$15*(BK181+0.01)+$AF$7+$AF$12))-BK149","v":-201.04012888486614}]
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[]
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["ELECTRIC REVENUES YEAR END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELECTRIC REVENUES"]
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[]
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[]
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[]
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[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
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[null,null,null,null,null,"CN",null,"CN",null,{"$f":"IF(TYPE(VLOOKUP($C$316&F320,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$316&F320,YearEndInput,4,FALSE))","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,5,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,6,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,7,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,8,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,9,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,10,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,11,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,12,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,13,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,14,FALSE)*$J320","v":0},{"$f":"VLOOKUP($H320,YearEndFactors,15,FALSE)*$J320","v":0},null,null,null,null,null,null,{"$f":"+F320","v":"CN"},null,"CN",null,{"$f":"IF(TYPE(VLOOKUP($Y$316&$F320,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$316&$F320,AverageInput,4,FALSE))","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,5,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,6,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,7,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,8,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,9,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,10,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,11,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,12,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,13,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,14,FALSE)*$AF320","v":0},{"$f":"VLOOKUP($AD320,AverageFactors,15,FALSE)*$AF320","v":0},null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,0,0,0,0]
[null,null,null,null,null,"SO",null,"SO",null,{"$f":"IF(TYPE(VLOOKUP($C$316&F321,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$316&F321,YearEndInput,4,FALSE))","v":1.0000000023865141E-2},{"$f":"VLOOKUP($H321,YearEndFactors,5,FALSE)*$J321","v":2.1729664654121823E-4},{"$f":"VLOOKUP($H321,YearEndFactors,6,FALSE)*$J321","v":2.6936809405825966E-3},{"$f":"VLOOKUP($H321,YearEndFactors,7,FALSE)*$J321","v":7.6754979788460406E-4},{"$f":"VLOOKUP($H321,YearEndFactors,8,FALSE)*$J321","v":0},{"$f":"VLOOKUP($H321,YearEndFactors,9,FALSE)*$J321","v":1.1968484590667557E-3},{"$f":"VLOOKUP($H321,YearEndFactors,10,FALSE)*$J321","v":4.2835400554771782E-3},{"$f":"VLOOKUP($H321,YearEndFactors,11,FALSE)*$J321","v":5.6306528836550884E-4},{"$f":"VLOOKUP($H321,YearEndFactors,12,FALSE)*$J321","v":2.4919458499933164E-4},{"$f":"VLOOKUP($H321,YearEndFactors,13,FALSE)*$J321","v":2.8824250947945357E-5},{"$f":"VLOOKUP($H321,YearEndFactors,14,FALSE)*$J321","v":0},{"$f":"VLOOKUP($H321,YearEndFactors,15,FALSE)*$J321","v":0},null,null,null,null,null,null,{"$f":"+F321","v":"SO"},null,"SO",null,{"$f":"IF(TYPE(VLOOKUP($Y$316&$F321,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$316&$F321,AverageInput,4,FALSE))","v":1.0000000023865141E-2},{"$f":"VLOOKUP($AD321,AverageFactors,5,FALSE)*$AF321","v":2.1729664654121823E-4},{"$f":"VLOOKUP($AD321,AverageFactors,6,FALSE)*$AF321","v":2.6936809405825966E-3},{"$f":"VLOOKUP($AD321,AverageFactors,7,FALSE)*$AF321","v":7.6754979788460406E-4},{"$f":"VLOOKUP($AD321,AverageFactors,8,FALSE)*$AF321","v":0},{"$f":"VLOOKUP($AD321,AverageFactors,9,FALSE)*$AF321","v":1.1968484590667557E-3},{"$f":"VLOOKUP($AD321,AverageFactors,10,FALSE)*$AF321","v":4.2835400554771782E-3},{"$f":"VLOOKUP($AD321,AverageFactors,11,FALSE)*$AF321","v":5.6306528836550884E-4},{"$f":"VLOOKUP($AD321,AverageFactors,12,FALSE)*$AF321","v":2.4919458499933164E-4},{"$f":"VLOOKUP($AD321,AverageFactors,13,FALSE)*$AF321","v":2.8824250947945357E-5},{"$f":"VLOOKUP($AD321,AverageFactors,14,FALSE)*$AF321","v":0},{"$f":"VLOOKUP($AD321,AverageFactors,15,FALSE)*$AF321","v":0},null,"SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO",null,3.6785273850084188E-3,6.3214726388567191E-3,0,0]
[null,null,null,null,null,"SG",null,"SG",null,{"$f":"IF(TYPE(VLOOKUP($C$316&F322,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$316&F322,YearEndInput,4,FALSE))","v":-285126.69},{"$f":"VLOOKUP($H322,YearEndFactors,5,FALSE)*$J322","v":-4355.3308518466838},{"$f":"VLOOKUP($H322,YearEndFactors,6,FALSE)*$J322","v":-72735.490906849096},{"$f":"VLOOKUP($H322,YearEndFactors,7,FALSE)*$J322","v":-22462.100307609646},{"$f":"VLOOKUP($H322,YearEndFactors,8,FALSE)*$J322","v":0},{"$f":"VLOOKUP($H322,YearEndFactors,9,FALSE)*$J322","v":-37272.619058850913},{"$f":"VLOOKUP($H322,YearEndFactors,10,FALSE)*$J322","v":-122816.86291537987},{"$f":"VLOOKUP($H322,YearEndFactors,11,FALSE)*$J322","v":-16529.514677465959},{"$f":"VLOOKUP($H322,YearEndFactors,12,FALSE)*$J322","v":-7807.3647844945526},{"$f":"VLOOKUP($H322,YearEndFactors,13,FALSE)*$J322","v":-1147.4064975032725},{"$f":"VLOOKUP($H322,YearEndFactors,14,FALSE)*$J322","v":0},{"$f":"VLOOKUP($H322,YearEndFactors,15,FALSE)*$J322","v":0},null,null,null,null,null,null,{"$f":"+F322","v":"SG"},null,"SG",null,{"$f":"IF(TYPE(VLOOKUP($Y$316&$F322,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$316&$F322,AverageInput,4,FALSE))","v":-285126.69},{"$f":"VLOOKUP($AD322,AverageFactors,5,FALSE)*$AF322","v":-4355.3308518466838},{"$f":"VLOOKUP($AD322,AverageFactors,6,FALSE)*$AF322","v":-72735.490906849096},{"$f":"VLOOKUP($AD322,AverageFactors,7,FALSE)*$AF322","v":-22462.100307609646},{"$f":"VLOOKUP($AD322,AverageFactors,8,FALSE)*$AF322","v":0},{"$f":"VLOOKUP($AD322,AverageFactors,9,FALSE)*$AF322","v":-37272.619058850913},{"$f":"VLOOKUP($AD322,AverageFactors,10,FALSE)*$AF322","v":-122816.86291537987},{"$f":"VLOOKUP($AD322,AverageFactors,11,FALSE)*$AF322","v":-16529.514677465959},{"$f":"VLOOKUP($AD322,AverageFactors,12,FALSE)*$AF322","v":-7807.3647844945526},{"$f":"VLOOKUP($AD322,AverageFactors,13,FALSE)*$AF322","v":-1147.4064975032725},{"$f":"VLOOKUP($AD322,AverageFactors,14,FALSE)*$AF322","v":0},{"$f":"VLOOKUP($AD322,AverageFactors,15,FALSE)*$AF322","v":0},null,"SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG","SG",null,-99552.922066305415,-185573.76793369459,0,0]
[null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,J317:J322)","v":35651.140000000014},{"$f":"SUBTOTAL(9,K317:K322)","v":-4763.8166224457482},-43288.671677082595,-24568.81738687418,0,-40656.61258704833,-122704.488310954,-18079.815426090554,-8539.6163952256502,-1255.0215942789173,0,299508,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,AF317:AF322)","v":35651.140000000014},-4763.8166224457482,-43288.671677082595,-24568.81738687418,0,-40656.61258704833,{"$f":"SUBTOTAL(9,AL317:AL322)","v":-122704.488310954},-18079.815426090554,-8539.6163952256502,-1255.0215942789173,0,299508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH317:BH322)","v":-72621.305686402513},{"$f":"SUBTOTAL(9,BI317:BI322)","v":-191235.55431359747},{"$f":"SUBTOTAL(9,BJ317:BJ322)","v":0},{"$f":"SUBTOTAL(9,BK317:BK322)","v":299508}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J291:J323)","v":-1150176.1000000001},{"$f":"SUBTOTAL(9,K291:K323)","v":-22544.746018570921},-333529.16417727747,-113740.39612480986,0,-209700.21458426397,-624911.2049338629,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF291:AF323)","v":-1150176.1000000001},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,{"$f":"SUBTOTAL(9,AL291:AL323)","v":-624911.2049338629},-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH291:BH323)","v":-469814.3063206583},{"$f":"SUBTOTAL(9,BI291:BI323)","v":-979869.79367934167},{"$f":"SUBTOTAL(9,BJ291:BJ323)","v":0},{"$f":"SUBTOTAL(9,BK291:BK323)","v":299508}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,null,{"$f":"INDEX($AS328:$BF328,1,FactorMethod)","v":"S"},null,{"$f":"SUM(K328:U328)","v":963133.71},{"$f":"IF(TYPE(VLOOKUP($C327&K$189,YearEndInput,4,FALSE))=16,0,VLOOKUP($C327&K$189,YearEndInput,4,FALSE))","v":0},0,0,0,0,963133.71,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"H328","v":"S"},null,{"$f":"SUM(AG328:AQ328)","v":963133.71},{"$f":"IF(TYPE(VLOOKUP($Y327&AG$189,AverageInput,4,FALSE))=16,0,VLOOKUP($Y327&AG$189,AverageInput,4,FALSE))","v":0},0,0,0,0,963133.71,0,0,0,0,0,null,"S","S","S","S","S","S","S","S","S","S","S","S","S","S",null,{"$f":"SUM(AG328:AJ328)","v":0},{"$f":"SUM(AK328:AO328)","v":963133.71},{"$f":"AP328","v":0},{"$f":"AQ328","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J328)","v":963133.71},0,0,0,0,0,963133.71,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF328)","v":963133.71},0,0,0,0,0,963133.71,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH328)","v":0},{"$f":"SUBTOTAL(9,BI328)","v":963133.71},{"$f":"SUBTOTAL(9,BJ328)","v":0},{"$f":"SUBTOTAL(9,BK328)","v":0}]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J328:J329)","v":963133.71},0,0,0,0,0,963133.71,0,0,0,0,0,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF328:AF329)","v":963133.71},0,0,0,0,0,963133.71,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH328:BH329)","v":0},{"$f":"SUBTOTAL(9,BI328:BI329)","v":963133.71},{"$f":"SUBTOTAL(9,BJ328:BJ329)","v":0},{"$f":"SUBTOTAL(9,BK328:BK329)","v":0}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"J330+J325","v":-187042.39000000013},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,338222.50506613706,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"AF330+AF325","v":-187042.39000000013},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,338222.50506613706,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH330+BH325","v":-469814.3063206583},{"$f":"BI330+BI325","v":-16736.083679341711},{"$f":"BJ330+BJ325","v":0},{"$f":"BK330+BK325","v":299508}]
["PRODUCTION EXPENSE  YEAR END",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE"]
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[]
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[]
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[]
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[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J893:J895)","v":87463500.270000011},{"$f":"SUM(K893:K895)","v":2954708.852721862},31528324.793540359,6345424.4223825699,0,6035540.228184456,34940396.16714783,4984665.3204388833,674440.48558403854,0,0,0,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF893:AF895)","v":87463500.270000011},{"$f":"SUM(AG893:AG895)","v":2954708.852721862},31528324.793540359,6345424.4223825699,0,6035540.228184456,34940396.16714783,4984665.3204388833,674440.48558403854,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH893:BH895)","v":40828458.068644792},{"$f":"SUM(BI893:BI895)","v":46635042.201355204},{"$f":"SUM(BJ893:BJ895)","v":0},{"$f":"SUM(BK893:BK895)","v":0}]
[null,null,null,null,null,"CN",null,{"$f":"INDEX($AS900:$BF900,1,FactorMethod)","v":"CN"},"B2.24",{"$f":"IF(TYPE(VLOOKUP($C898&F900,YearEndInput,4,FALSE))=16,0,VLOOKUP($C898&F900,YearEndInput,4,FALSE))","v":331131.63},{"$f":"VLOOKUP($H900,YearEndFactors,5,FALSE)*$J900","v":8096.2194313557748},{"$f":"VLOOKUP($H900,YearEndFactors,6,FALSE)*$J900","v":100645.35127511526},{"$f":"VLOOKUP($H900,YearEndFactors,7,FALSE)*$J900","v":22905.558873050988},{"$f":"VLOOKUP($H900,YearEndFactors,8,FALSE)*$J900","v":0},{"$f":"VLOOKUP($H900,YearEndFactors,9,FALSE)*$J900","v":21970.324899146741},{"$f":"VLOOKUP($H900,YearEndFactors,10,FALSE)*$J900","v":161907.45462862105},{"$f":"VLOOKUP($H900,YearEndFactors,11,FALSE)*$J900","v":12821.796900898975},{"$f":"VLOOKUP($H900,YearEndFactors,12,FALSE)*$J900","v":2784.9239918111625},{"$f":"VLOOKUP($H900,YearEndFactors,13,FALSE)*$J900","v":0},{"$f":"VLOOKUP($H900,YearEndFactors,14,FALSE)*$J900","v":0},{"$f":"VLOOKUP($H900,YearEndFactors,15,FALSE)*$J900","v":0},null,null,null,null,null,null,{"$f":"+F900","v":"CN"},null,{"$f":"H900","v":"CN"},"B2.24",{"$f":"IF(TYPE(VLOOKUP($Y898&$F900,AverageInput,4,FALSE))=16,0,VLOOKUP($Y898&$F900,AverageInput,4,FALSE))","v":331131.63},{"$f":"VLOOKUP($AD900,AverageFactors,5,FALSE)*$AF900","v":8096.2194313557748},{"$f":"VLOOKUP($AD900,AverageFactors,6,FALSE)*$AF900","v":100645.35127511526},{"$f":"VLOOKUP($AD900,AverageFactors,7,FALSE)*$AF900","v":22905.558873050988},{"$f":"VLOOKUP($AD900,AverageFactors,8,FALSE)*$AF900","v":0},{"$f":"VLOOKUP($AD900,AverageFactors,9,FALSE)*$AF900","v":21970.324899146741},{"$f":"VLOOKUP($AD900,AverageFactors,10,FALSE)*$AF900","v":161907.45462862105},{"$f":"VLOOKUP($AD900,AverageFactors,11,FALSE)*$AF900","v":12821.796900898975},{"$f":"VLOOKUP($AD900,AverageFactors,12,FALSE)*$AF900","v":2784.9239918111625},{"$f":"VLOOKUP($AD900,AverageFactors,13,FALSE)*$AF900","v":0},{"$f":"VLOOKUP($AD900,AverageFactors,14,FALSE)*$AF900","v":0},{"$f":"VLOOKUP($AD900,AverageFactors,15,FALSE)*$AF900","v":0},null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,{"$f":"SUM(AG900:AJ900)","v":131647.12957952201},{"$f":"SUM(AK900:AO900)","v":199484.50042047794},{"$f":"AP900","v":0},{"$f":"AQ900","v":0}]
[null,null,908,"Customer Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,"Customer Assistance"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J904:J905)","v":17509762.66},123099.31506419645,2259557.0944807609,503379.52128255722,0,1407496.01496985,3459690.1389269186,753935.45617021737,10959.83910550094,0,8991645.2799999993,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J911:J912)","v":3452461.78},134061.82623858357,1085203.9680376248,230596.69354499414,0,293857.9451133362,1570735.961672991,122813.93141908706,15191.453973382888,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF911:AF912)","v":3452461.78},134061.82623858357,1085203.9680376248,230596.69354499414,0,293857.9451133362,1570735.961672991,122813.93141908706,15191.453973382888,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH911:BH912)","v":1449862.4878212025},{"$f":"SUBTOTAL(9,BI911:BI912)","v":2002599.2921787973},{"$f":"SUBTOTAL(9,BJ911:BJ912)","v":0},{"$f":"SUBTOTAL(9,BK911:BK912)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J916:J917)","v":117029.22},2861.3824810405754,35570.286524282637,8095.3296082806592,0,7764.7972985658962,57221.664772323056,4531.5057649751679,984.25355053199462,0,0,0]
[null,null,"Summary of Customer Service Exp by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Customer Service Exp by Factor"]
[]
[]
[]
[]
["SALES EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALES EXPENSE"]
[null,null,916,"Misc. Sales Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,916,"Misc. Sales Expense"]
[null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J932:J949)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF932:AF949)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH932:BH949)","v":0},{"$f":"SUBTOTAL(9,BI932:BI949)","v":0},{"$f":"SUBTOTAL(9,BJ932:BJ949)","v":0},{"$f":"SUBTOTAL(9,BK932:BK949)","v":0}]
[null,null,null,null,"CN",null,null,null,null,{"$f":"SUMIF($H$932:$H$951,$E956,J$932:J$951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"CN",null,null,null,null,{"$f":"SUMIF($AD$932:$AD$951,$E956,AF$932:AF$951)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG956:AJ956)","v":0},{"$f":"SUM(AK956:AO956)","v":0},{"$f":"AP956","v":0},{"$f":"AQ956","v":0}]
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[null,null,null,null,null,"CN",null,{"$f":"INDEX($AS962:$BF962,1,FactorMethod)","v":"CN"},"B2.31",{"$f":"IF(TYPE(VLOOKUP($C$960&F962,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$960&F962,YearEndInput,4,FALSE))","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,5,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,6,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,7,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,8,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,9,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,10,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,11,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,12,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,13,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,14,FALSE)*$J962","v":0},{"$f":"VLOOKUP($H962,YearEndFactors,15,FALSE)*$J962","v":0},null,null,null,null,null,null,{"$f":"+F962","v":"CN"},null,{"$f":"H962","v":"CN"},"B2.31",{"$f":"IF(TYPE(VLOOKUP($Y$960&$F962,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$960&$F962,AverageInput,4,FALSE))","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,5,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,6,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,7,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,8,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,9,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,10,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,11,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,12,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,13,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,14,FALSE)*$AF962","v":0},{"$f":"VLOOKUP($AD962,AverageFactors,15,FALSE)*$AF962","v":0},null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,{"$f":"SUM(AG962:AJ962)","v":0},{"$f":"SUM(AK962:AO962)","v":0},0,0]
[null,null,null,null,null,null,null,{"$f":"INDEX($AS967:$BF967,1,FactorMethod)","v":"S"},"B2.31",{"$f":"SUM(K967:U967)","v":198890.94},{"$f":"IF(TYPE(VLOOKUP($C966&K$189,YearEndInput,4,FALSE))=16,0,VLOOKUP($C966&K$189,YearEndInput,4,FALSE))","v":33.020000000000003},10890.78,1161.22,0,33813.410000000003,119228.55,26993.4,6770.56,0,0,0,null,null,null,null,null,null,null,null,{"$f":"H967","v":"S"},"B2.31",{"$f":"SUM(AG967:AQ967)","v":198890.94},{"$f":"IF(TYPE(VLOOKUP($Y966&AG$189,AverageInput,4,FALSE))=16,0,VLOOKUP($Y966&AG$189,AverageInput,4,FALSE))","v":33.020000000000003},10890.78,1161.22,0,33813.410000000003,119228.55,26993.4,6770.56,0,0,0,null,"S","S","S","S","S","S","S","S","S","S","S","S","S","S",null,{"$f":"SUM(AG967:AJ967)","v":12085.02},{"$f":"SUM(AK967:AO967)","v":186805.92},{"$f":"AP967","v":0},0]
[null,null,922,"Office Supplies & expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,922,"Office Supplies & expenses"]
[]
[null,null,923,"Outside Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,"Outside Services"]
[]
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[null,null,null,null,null,null,null,null,"B2.32",{"$f":"SUBTOTAL(9,J991:J992)","v":12498145.133333333},{"$f":"SUBTOTAL(9,K991:K992)","v":277485.65233415161},3168048.4693631991,980153.44348425267,0,1528363.5559753859,5470037.9665918481,719028.7624580682,318219.00189132144,36808.281235102877,0,0,null,null,null,null,null,null,null,null,null,"B2.32",{"$f":"SUBTOTAL(9,AF991:AF992)","v":12498145.133333333},277485.65233415161,3168048.4693631991,980153.44348425267,0,1528363.5559753859,5470037.9665918481,719028.7624580682,318219.00189132144,36808.281235102877,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH991:BH992)","v":4425687.5651816037},8072457.5681517264,0,0]
[]
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[]
[null,null,"Summary of Nuclear Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Nuclear Production Plant by Factor"]
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[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(J2616:J2625)","v":-495438518.77999926},-10597518.365843138,-136973383.61427817,-37699613.591100283,0,-57893955.951477841,-214360277.67883387,-26278636.182630897,-10465413.942186359,-1169719.4536485556,0,0,null,null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(AF2616:AF2625)","v":-495438518.77999926},-10597518.365843138,-136973383.61427817,-37699613.591100283,0,-57893955.951477841,-214360277.67883387,-26278636.182630897,-10465413.942186359,-1169719.4536485556,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH2616:BH2625)","v":-185270515.57122159},{"$f":"SUM(BI2616:BI2625)","v":-310168003.20877749},{"$f":"SUM(BJ2616:BJ2625)","v":0},{"$f":"SUM(BK2616:BK2625)","v":0}]
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[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"ADJ","index":6,"n_rows":2630,"n_cols":57,"rows_kept":2630,"cut":false,"hidden":false,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"FERC"]
[null,null,"ACCT",null,"DESCRIPTION","FACTOR",null,"FACTOR","Ref","TOTAL",null,null,null,"CA",null,null,null,"OR",null,null,null,"WA",null,null,null,"MT",null,null,null,"WYP",null,null,null,"UT",null,null,null,"ID",null,null,null,"WYU",null,null,null,"FERC",null,null,null,"OTH",null,null,null,"NUTIL"]
[null,null,"Sales to Ultimate Customers",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,440,"Residential Sales"]
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[]
[null,null,null,null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J193)","v":0},{"$f":"SUBTOTAL(9,K192:K193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,442,"Commercial & Industrial Sales"]
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[null,null,null,null,null,"SE",null,{"$f":"UTCR!H198","v":"SE"},null,{"$f":"N198+R198+V198+Z198+AD198+AH198+AL198+AP198+AT198+AX198+BB198","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O198:Q198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,2,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S198:U198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,3,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W198:Y198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,4,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA198:AC198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,5,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE198:AG198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,6,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI198:AK198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,7,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM198:AO198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,8,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ198:AS198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,9,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU198:AW198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,0,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY198:BA198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,0,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC198:BE198)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F198,AdjustInput,0,FALSE))=16,0,VLOOKUP($C196&$F198,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J197:J201)","v":0},{"$f":"SUBTOTAL(9,K197:K201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA197:AA201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ197:AQ201)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,444,"Public Street & Highway Lighting"]
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[]
[null,null,445,"OTH Sales to Public Authority"]
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[]
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[]
[null,null,448,"Interdepartmental"]
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[]
[null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J217)","v":0},{"$f":"SUBTOTAL(9,K192:K217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,449,"Provision for Rate Refund"]
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[]
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[null,null,450,"Forfeited Discounts & Interest"]
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[]
[null,null,451,"Misc Electric Revenue"]
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[null,null,"FERC"]
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[]
[]
[null,null,null,null,null,null,null,null,13.2,{"$f":"SUBTOTAL(9,J267:J273)","v":0},{"$f":"SUBTOTAL(9,K267:K273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA267:AA273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ267:AQ273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total OTH Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J246:J274)","v":0},{"$f":"SUBTOTAL(9,K246:K274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA246:AA274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ246:AQ274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3,{"$f":"SUBTOTAL(9,J192:J277)","v":0},{"$f":"SUBTOTAL(9,K192:K277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Revenues by Factor"]
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[null,null,null,"SE",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SO",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SG",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"DGP",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,41181,"Gain from Disposition of NOX Credits"]
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[null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J291:J323)","v":0},{"$f":"SUBTOTAL(9,K291:K323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA291:AA323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ291:AQ323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,null,{"$f":"UTCR!H328","v":"S"},null,{"$f":"N328+R328+V328+Z328+AD328+AH328+AL328+AP328+AT328+AX328+BB328","v":0},{"$f":"O328+S328+W328+AA328+AE328+AI328+AM328+AQ328+AU328+AY328+BC328","v":0},{"$f":"P328+T328+X328+AB328+AF328+AJ328+AN328+AR328+AV328+AZ328+BD328","v":0},{"$f":"Q328+U328+Y328+AC328+AG328+AK328+AO328+AS328+AW328+BA328+BE328","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O328:Q328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,2,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S328:U328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,3,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W328:Y328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,4,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA328:AC328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,5,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE328:AG328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,6,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI328:AK328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,7,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM328:AO328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,8,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ328:AS328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,9,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU328:AW328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,0,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY328:BA328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,0,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC328:BE328)","v":0},{"$f":"IF(TYPE(VLOOKUP($C327&$H328,AdjustInput,0,FALSE))=16,0,VLOOKUP($C327&$H328,AdjustInput,0,FALSE))","v":0}]
[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J328:J329)","v":0},{"$f":"SUBTOTAL(9,K328:K329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA328:AA329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ328:AQ329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"+J325+J330","v":0},{"$f":"+K325+K330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AA325+AA330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AQ325+AQ330","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
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[]
[null,null,501,"Fuel Related-Non NPC"]
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[null,null,530,"Maintenance of Reactor Plant"]
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[null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,535,"Operation Super & Engineering"]
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[null,null,544,"Maintenance of Electric Plant"]
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[null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
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[]
[null,null,554,"Maintenance of Misc. OTH"]
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[]
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[]
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[null,null,"555NPC","Purchased Power-NPC"]
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[]
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[]
[null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H636","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H637","v":"SG"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H638","v":"MC"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H639","v":"SG"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H640","v":"S"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H641","v":"SG"}]
[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J636:J642)","v":0},{"$f":"SUBTOTAL(9,K636:K642)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"2010 Protocol Stipulated Embedded Cost Differential and Adjustment"]
[null,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)",null,null,{"$f":"UTCR!H646","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)"]
[null,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)"]
[null,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)"]
[null,null,null,null,"Klamath Dam Removal Surcharge Re-allocation",null,null,{"$f":"UTCR!H650","v":"S"}]
[null,null,null,null,"Total",null,null,null,null,{"$f":"SUBTOTAL(9,J646:J650)","v":0},{"$f":"SUBTOTAL(9,K646:K650)","v":0},{"$f":"SUBTOTAL(9,L646:L650)","v":0},{"$f":"SUBTOTAL(9,M646:M650)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total OTH Power Supply",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J606:J651)","v":0},{"$f":"SUBTOTAL(9,K606:K651)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J335:J653)","v":0},{"$f":"SUBTOTAL(9,K335:K653)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA335:AA653)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ335:AQ653)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"SNPPH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"SGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DEU",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"DEP",null,null,null,null,{"$f":"SUM(K667:BE667)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SNPPS",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DGU",null,null,null,null,{"$f":"SUM(K670:BE670)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"MC",null,null,null,null,{"$f":"SUM(K671:BE671)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSECT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGC",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSGCH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"SSECH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,"Total Production Expense by Factor"]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,561,"Load Dispatching"]
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[null,null,562,"Station Expense"]
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[]
[null,null,563,"Overhead Line Expense"]
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[]
[null,null,564,"Underground Line Expense"]
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[]
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[null,null,570,"Maintenance of Station Equipment"]
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[null,null,571,"Maintenance of Overhead Lines"]
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[null,null,572,"Maintenance of Underground Lines"]
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[null,null,573,"Maint of Misc. Transmission Plant"]
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[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J679:J752)","v":0},{"$f":"SUBTOTAL(9,K679:K752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA679:AA752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ679:AQ752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Summary of Transmission Expense by Factor"]
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[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers"]
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[null,null,597,"Maintenance of Meters"]
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[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,null,14.3,{"$f":"SUBTOTAL(9,J762:J853)","v":0},{"$f":"SUBTOTAL(9,K762:K853)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA762:AA853)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ762:AQ853)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Distribution Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SNPD"]
[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,14.3]
[]
[null,null,901,"Supervision"]
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[null,null,902,"Meter Reading Expense"]
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[]
[null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J886:J887)","v":0},{"$f":"SUBTOTAL(9,K886:K887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA886:AA887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ886:AQ887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J865:J888)","v":0},{"$f":"SUBTOTAL(9,K865:K888)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA865:AA888)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ865:AQ888)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor"]
[null,null,null,"S",null,null,null,null,null,{"$f":"SUM(K893:BE893)","v":0}]
[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K894:BE894)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K895:BE895)","v":0}]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,14.4]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J916:J918)","v":0},{"$f":"SUBTOTAL(9,K916:K918)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA916:AA918)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ916:AQ918)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J899:J919)","v":0},{"$f":"SUBTOTAL(9,K899:K919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA899:AA919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ899:AQ919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Customer Service Exp by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"CN"]
[]
[null,null,"Total Customer Service Expense by Factor"]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,911,"Supervision"]
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[]
[null,null,912,"Demonstration & Selling Expense"]
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[]
[null,null,913,"Advertising Expense"]
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[]
[null,null,"Total Sales Expense by Factor"]
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[null,null,"Total Sales Expense by Factor"]
[]
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[]
[null,null,935,"Maintenance of General Plant"]
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[]
[null,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,null,14.5,{"$f":"SUBTOTAL(9,J961:J1034)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of A&G Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SO"]
[null,null,null,null,"SG"]
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[null,null,"Total A&G Expense by Factor",null,null,null,null,null,14.5,null,{"$f":"SUM(K1039:K1042)","v":0},{"$f":"SUM(L1039:L1042)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,"403NP","Nuclear Depreciation"]
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[]
[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[null,null,403,"Distribution Depreciation",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,null,"OH Conductors",null,365,{"$f":"UTCR!H1085","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"UG Conduit",null,366,{"$f":"UTCR!H1086","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"UG Conductor",null,367,{"$f":"UTCR!H1087","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Line Trans",null,368,{"$f":"UTCR!H1088","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Services",null,369,{"$f":"UTCR!H1089","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Meters",null,370,{"$f":"UTCR!H1090","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Inst Cust Prem",null,371,{"$f":"UTCR!H1091","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Leased Property",null,372,{"$f":"UTCR!H1092","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Street Lighting",null,373,{"$f":"UTCR!H1093","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[null,null,"403GP","General Depreciation"]
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[null,null,"403GV0","General Vehicles"]
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[]
[null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,4031,"ARO Depreciation"]
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[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,null,15.1,{"$f":"SUBTOTAL(9,J1047:J1119)","v":0},{"$f":"SUBTOTAL(9,K1047:K1119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1047:AA1119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1047:AQ1119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary",null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SE"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,15.1]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,"404OP","Amort of LT Plant - Other Plant"]
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[]
[null,null,"404HP","Amortization of OTH Electric Plant"]
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[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1139:J1179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1185:J1203)+J1181","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"TROJP"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SO"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"CN"]
[null,null,null,null,"SG"]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,16.100000000000001]
[null,null,408,"Taxes OTH Than Income",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,428,"Amortization of Debt Disc & Exp"]
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[null,null,431,"OTH Interest Expense"]
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[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,null,18.100000000000001,{"$f":"SUBTOTAL(9,J1250:J1270)","v":0},{"$f":"SUBTOTAL(9,K1250:K1270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1250:AA1270)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AI1250:AI1270)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1250:AQ1270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1250:J1280)","v":0},{"$f":"SUBTOTAL(9,K1250:K1280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1250:AA1280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1250:AQ1280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,18.2,{"$f":"SUBTOTAL(9,J1333:J1366)","v":0},{"$f":"SUBTOTAL(9,K1333:K1366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"TAXDEPR",null,{"$f":"UTCR!H1394","v":"TAXDEPR"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1394,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1383&$F1394,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1395","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1383&$F1395,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1383&$F1395,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1384:J1395)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,18.3,{"$f":"SUBTOTAL(9,J1370:J1395)","v":0},{"$f":"SUBTOTAL(9,K1370:K1395)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1370:V1395)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,18.3,{"$f":"J1367-J1398","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,null,"S",null,{"$f":"UTCR!H1405","v":0},null,{"$f":"N1405+R1405+V1405+Z1405+AD1405+AH1405+AL1405+AP1405+AT1405+AX1405+BB1405","v":0},{"$f":"O1405+S1405+W1405+AA1405+AE1405+AI1405+AM1405+AQ1405+AU1405+AY1405+BC1405","v":0},{"$f":"P1405+T1405+X1405+AB1405+AF1405+AJ1405+AN1405+AR1405+AV1405+AZ1405+BD1405","v":0},{"$f":"Q1405+U1405+Y1405+AC1405+AG1405+AK1405+AO1405+AS1405+AW1405+BA1405+BE1405","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1405:Q1405)","v":0},{"$f":"N1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1405:U1405)","v":0},{"$f":"R1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1405:Y1405)","v":0},{"$f":"V1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1405:AC1405)","v":0},{"$f":"Z1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1405:AG1405)","v":0},{"$f":"AD1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1405:AK1405)","v":0},{"$f":"AH1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1405:AO1405)","v":0},{"$f":"AL1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1405:AS1405)","v":0},{"$f":"AP1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1405:AW1405)","v":0},{"$f":"AT1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1405:BA1405)","v":0},{"$f":"AX1429","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1405:BE1405)","v":0},{"$f":"BB1429","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1407+R1407+V1407+Z1407+AD1407+AH1407+AL1407+AP1407+AT1407+AX1407+BB1407","v":0},{"$f":"O1407+S1407+W1407+AA1407+AE1407+AI1407+AM1407+AQ1407+AU1407+AY1407+BC1407","v":0},{"$f":"P1407+T1407+X1407+AB1407+AF1407+AJ1407+AN1407+AR1407+AV1407+AZ1407+BD1407","v":0},{"$f":"Q1407+U1407+Y1407+AC1407+AG1407+AK1407+AO1407+AS1407+AW1407+BA1407+BE1407","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1407:Q1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1407:U1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1407:Y1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1407:AC1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1407:AG1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1407:AK1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1407:AO1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1407:AS1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1407:AW1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1407:BA1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1407:BE1407)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1404&$F1407,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1404&$F1407,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1405:J1408)","v":0},{"$f":"SUM(K1405:K1408)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1405:V1408)","v":0},{"$f":"SUM(W1405:W1408)","v":0},0,0,0,{"$f":"SUM(AA1405:AA1408)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1405:AQ1408)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,"Operating Revenues",null,null,null,null,null,{"$f":"N1413+R1413+V1413+Z1413+AD1413+AH1413+AL1413+AP1413+AT1413+AX1413+BB1413","v":0},null,null,null,{"$f":"N278","v":0},null,null,null,{"$f":"R278","v":0},null,null,null,{"$f":"V278","v":0},null,null,null,{"$f":"Z278","v":0},null,null,null,{"$f":"AD278","v":0},null,null,null,{"$f":"AH278","v":0},null,null,null,{"$f":"AL278","v":0},null,null,null,{"$f":"AP278","v":0},null,null,null,{"$f":"AT278","v":0},null,null,null,{"$f":"AX278","v":0},null,null,null,{"$f":"BB278","v":0}]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,null,0,null,null,null,{"$f":"N1045","v":0},null,null,null,{"$f":"R1045","v":0},null,null,null,{"$f":"V1045","v":0},null,null,null,{"$f":"Z1045","v":0},null,null,null,{"$f":"AD1045","v":0},null,null,null,{"$f":"AH1045","v":0},null,null,null,{"$f":"AL1045","v":0},null,null,null,{"$f":"AP1045","v":0},null,null,null,{"$f":"AT1045","v":0},null,null,null,{"$f":"AX1045","v":0},null,null,null,{"$f":"BB1045","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1125","v":0},null,null,null,{"$f":"R1125","v":0},null,null,null,{"$f":"V1125","v":0},null,null,null,{"$f":"Z1125","v":0},null,null,null,{"$f":"AD1125","v":0},null,null,null,{"$f":"AH1125","v":0},null,null,null,{"$f":"AL1125","v":0},null,null,null,{"$f":"AP1125","v":0},null,null,null,{"$f":"AT1125","v":0},null,null,null,{"$f":"AX1125","v":0},null,null,null,{"$f":"BB1125","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1205","v":0},null,null,null,{"$f":"R1205","v":0},null,null,null,{"$f":"V1205","v":0},null,null,null,{"$f":"Z1205","v":0},null,null,null,{"$f":"AD1205","v":0},null,null,null,{"$f":"AH1205","v":0},null,null,null,{"$f":"AL1205","v":0},null,null,null,{"$f":"AP1205","v":0},null,null,null,{"$f":"AT1205","v":0},null,null,null,{"$f":"AX1205","v":0},null,null,null,{"$f":"BB1205","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1233","v":0},null,null,null,{"$f":"R1233","v":0},null,null,null,{"$f":"V1233","v":0},null,null,null,{"$f":"Z1233","v":0},null,null,null,{"$f":"AD1233","v":0},null,null,null,{"$f":"AH1233","v":0},null,null,null,{"$f":"AL1233","v":0},null,null,null,{"$f":"AP1233","v":0},null,null,null,{"$f":"AT1233","v":0},null,null,null,{"$f":"AX1233","v":0},null,null,null,{"$f":"BB1233","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$f":"N332","v":0},null,null,null,{"$f":"R332","v":0},null,null,null,{"$f":"V332","v":0},null,null,null,{"$f":"Z332","v":0},null,null,null,{"$f":"AD332","v":0},null,null,null,{"$f":"AH332","v":0},null,null,null,{"$f":"AL332","v":0},null,null,null,{"$f":"AP332","v":0},null,null,null,{"$f":"AT332","v":0},null,null,null,{"$f":"AX332","v":0},null,null,null,{"$f":"BB332","v":0}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,null,{"$f":"SUM(J1415:J1420)","v":0},null,null,null,{"$f":"SUM(N1415:N1420)","v":0},null,null,null,{"$f":"SUM(R1415:R1420)","v":0},null,null,null,{"$f":"SUM(V1415:V1420)","v":0},null,null,null,{"$f":"SUM(Z1415:Z1420)","v":0},null,null,null,{"$f":"SUM(AD1415:AD1420)","v":0},null,null,null,{"$f":"SUM(AH1415:AH1420)","v":0},null,null,null,{"$f":"SUM(AL1415:AL1420)","v":0},null,null,null,{"$f":"SUM(AP1415:AP1420)","v":0},null,null,null,{"$f":"SUM(AT1415:AT1420)","v":0},null,null,null,{"$f":"SUM(AX1415:AX1420)","v":0},null,null,null,{"$f":"SUM(BB1415:BB1420)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1423+R1423+V1423+Z1423+AD1423+AH1423+AL1423+AP1423+AT1423+AX1423+BB1423","v":0},null,null,null,{"$f":"N1272","v":0},null,null,null,{"$f":"R1272","v":0},null,null,null,{"$f":"V1272","v":0},null,null,null,{"$f":"Z1272","v":0},null,null,null,{"$f":"AD1272","v":0},null,null,null,{"$f":"AH1272","v":0},null,null,null,{"$f":"AL1272","v":0},null,null,null,{"$f":"AP1272","v":0},null,null,null,{"$f":"AT1272","v":0},null,null,null,{"$f":"AX1272","v":0},null,null,null,{"$f":"BB1272","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1424+R1424+V1424+Z1424+AD1424+AH1424+AL1424+AP1424+AT1424+AX1424+BB1424","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"UTCR!H1424","v":0},null,{"$f":"N1425+R1425+V1425+Z1425+AD1425+AH1425+AL1425+AP1425+AT1425+AX1425+BB1425","v":0},null,null,null,{"$f":"N1400","v":0},null,null,null,{"$f":"R1400","v":0},null,null,null,{"$f":"V1400","v":0},null,null,null,{"$f":"Z1400","v":0},null,null,null,{"$f":"AD1400","v":0},null,null,null,{"$f":"AH1400","v":0},null,null,null,{"$f":"AL1400","v":0},null,null,null,{"$f":"AP1400","v":0},null,null,null,{"$f":"AT1400","v":0},null,null,null,{"$f":"AX1400","v":0},null,null,null,{"$f":"BB1400","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1413-J1421-J1423-J1424+J1425","v":0},null,null,null,{"$f":"N1413-N1421-N1423-N1424+N1425","v":0},null,null,null,{"$f":"R1413-R1421-R1423-R1424+R1425","v":0},null,null,null,{"$f":"V1413-V1421-V1423-V1424+V1425","v":0},null,null,null,{"$f":"Z1413-Z1421-Z1423-Z1424+Z1425","v":0},null,null,null,{"$f":"AD1413-AD1421-AD1423-AD1424+AD1425","v":0},null,null,null,{"$f":"AH1413-AH1421-AH1423-AH1424+AH1425","v":0},null,null,null,{"$f":"AL1413-AL1421-AL1423-AL1424+AL1425","v":0},null,null,null,{"$f":"AP1413-AP1421-AP1423-AP1424+AP1425","v":0},null,null,null,{"$f":"AT1413-AT1421-AT1423-AT1424+AT1425","v":0},null,null,null,{"$f":"AX1413-AX1421-AX1423-AX1424+AX1425","v":0},null,null,null,{"$f":"BB1413-BB1421-BB1423-BB1424+BB1425","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1429+R1429+V1429+Z1429+AD1429+AH1429+AL1429+AP1429+AT1429+AX1429+BB1429","v":0},null,null,null,{"$f":"N1427*SIT","v":0},null,null,null,{"$f":"R1427*SIT","v":0},null,null,null,{"$f":"V1427*SIT","v":0},null,null,null,{"$f":"Z1427*SIT","v":0},null,null,null,{"$f":"AD1427*SIT","v":0},null,null,null,{"$f":"AH1427*SIT","v":0},null,null,null,{"$f":"AL1427*SIT","v":0},null,null,null,{"$f":"AP1427*SIT","v":0},null,null,null,{"$f":"AT1427*SIT","v":0},null,null,null,{"$f":"AX1427*SIT","v":0},null,null,null,{"$f":"BB1427*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1427-J1429","v":0},null,null,null,{"$f":"N1427-N1429","v":0},null,null,null,{"$f":"R1427-R1429","v":0},null,null,null,{"$f":"V1427-V1429","v":0},null,null,null,{"$f":"Z1427-Z1429","v":0},null,null,null,{"$f":"AD1427-AD1429","v":0},null,null,null,{"$f":"AH1427-AH1429","v":0},null,null,null,{"$f":"AL1427-AL1429","v":0},null,null,null,{"$f":"AP1427-AP1429","v":0},null,null,null,{"$f":"AT1427-AT1429","v":0},null,null,null,{"$f":"AX1427-AX1429","v":0},null,null,null,{"$f":"BB1427-BB1429","v":0}]
[]
[null,null,"Tax Rate",null,null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35},null,null,null,{"$f":"Variables!F12+Variables!F13","v":0.35},null,null,null,{"$f":"Variables!G12+Variables!G13","v":0.35},null,null,null,{"$f":"Variables!H12+Variables!H13","v":0.35},null,null,null,{"$f":"Variables!I12+Variables!I13","v":0.35},null,null,null,{"$f":"Variables!J12+Variables!J13","v":0.35},null,null,null,{"$f":"Variables!K12+Variables!K13","v":0.35},null,null,null,{"$f":"Variables!L12+Variables!L13","v":0.35},null,null,null,{"$f":"Variables!M12+Variables!M13","v":0.35},null,null,null,{"$f":"Variables!N12+Variables!N13","v":0.35},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,null,{"$f":"N1435+R1435+V1435+Z1435+AD1435+AH1435+AL1435+AP1435+AT1435+AX1435+BB1435","v":0},null,null,null,{"$f":"N1431*N1433","v":0},null,null,null,{"$f":"R1431*R1433","v":0},null,null,null,{"$f":"V1431*V1433","v":0},null,null,null,{"$f":"Z1431*Z1433","v":0},null,null,null,{"$f":"AD1431*AD1433","v":0},null,null,null,{"$f":"AH1431*AH1433","v":0},null,null,null,{"$f":"AL1431*AL1433","v":0},null,null,null,{"$f":"AP1431*AP1433","v":0},null,null,null,{"$f":"AT1431*AT1433","v":0},null,null,null,{"$f":"AX1431*AX1433","v":0},null,null,null,{"$f":"BB1431*BB1433","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[]
[null,null,"TOTAL OPERATING EXPENSES"]
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[]
[null,null,334,"Accessory Electric Equipment"]
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[null,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[]
[null,null,"Total Hydraulic Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1557:J1617)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SG"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,"Total Hydraulic Plant by Factor"]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,340,"Land and Land Rights"]
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[]
[null,null,341,"Structures and Improvements"]
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[null,null,342,"Fuel Holders, Producers & Accessories"]
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[]
[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1628:J1684)","v":0},{"$f":"SUBTOTAL(9,K1628:K1684)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1628:AA1684)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1628:AQ1684)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of OTH Production Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG-P"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of OTH Production Plant by Factor"]
[]
[null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant"]
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[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,null,{"$f":"J1698+J1686+J1618+J1545+J1499","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,352,"Structures and Improvements"]
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[]
[null,null,353,"Station Equipment"]
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[]
[null,null,354,"Towers and Fixtures"]
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[null,null,355,"Poles and Fixtures"]
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[]
[null,null,357,"Underground Conduit"]
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[]
[null,null,358,"Underground Conductors "]
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[null,null,359,"Roads and Trails"]
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[null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1702:J1762)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,"Total Transmission Plant by Factor"]
[null,null,360,"Land and Land Rights",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,361,"Structures and Improvements"]
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[]
[null,null,362,"Station Equipment"]
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[]
[null,null,363,"Storage Battery Equipment"]
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[null,null,364,"Poles, Towers & Fixtures"]
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[]
[null,null,"FERC"]
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[null,null,370,"Meters"]
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[null,null,371,"Installations on Customers' Premises"]
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[null,null,372,"Leased Property"]
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[null,null,373,"Street Lights"]
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[null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1988:J1992)","v":0},{"$f":"SUBTOTAL(9,K1988:K1992)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1988:AA1992)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1988:AQ1992)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1845:J1993)","v":0},{"$f":"SUBTOTAL(9,K1845:K1993)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1845:AA1993)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1845:AQ1993)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of General Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"SE"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"Less Capital Leases"]
[null,null,"Total General Plant by Factor"]
[null,null,301,"Organization",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,302,"Franchise & Consent"]
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[null,null,303,"Miscellaneous Intangible Plant"]
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[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J2011:J2041)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SE"]
[null,null,"Total Intangible Plant by Factor"]
[null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP"]
[null,null,null,null,"DS0"]
[null,null,null,null,"GP"]
[null,null,null,null,"HP"]
[null,null,null,null,"NP"]
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[null,null,null,null,"TS0"]
[null,null,null,null,"IP"]
[null,null,null,null,"MP"]
[null,null,null,null,"SP"]
[null,null,"Total Unclassified Plant by Factor"]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,20.100000000000001,{"$f":"SUM(K2070:U2070)","v":0},{"$f":"K2043+K1995+K1838+K1764+K1700","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
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[null,null,null,null,"DGP"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"Less Capital Leases"]
[]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,163,"Stores Expense Undistributed"]
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[null,null,25318,"Provo Working Capital Deposit"]
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[null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2196","v":"SGCT"},null,{"$f":"N2196+R2196+V2196+Z2196+AD2196+AH2196+AL2196+AP2196+AT2196+AX2196+BB2196","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2193&$F2196,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2193&$F2196,AdjustInput,0,FALSE))","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2247","v":"S"}]
[null,null,"186M","Misc Deferred Debits",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"Total Working Capital",null,null,null,null,{"$f":"UTCR!H2275","v":"S"},25.1,{"$f":"SUBTOTAL(9,J2216:J2237)","v":0},{"$f":"SUBTOTAL(9,K2216:K2237)","v":0},{"$f":"SUBTOTAL(9,L2216:L2237)","v":0},{"$f":"SUBTOTAL(9,M2216:M2237)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Rate Base"]
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[null,null,228,"Provisions"]
[null,null,2281,"Prov for Property Insurance",null,"SO",null,{"$f":"UTCR!H2267","v":"SO"},null,{"$f":"N2267+R2267+V2267+Z2267+AD2267+AH2267+AL2267+AP2267+AT2267+AX2267+BB2267","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2267:Q2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2267:U2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2267:Y2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2267:AC2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2267:AG2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2267:AK2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2267:AO2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2267:AS2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2267:AW2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2267:BA2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2267:BE2267)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2267&$F2267,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2267&$F2267,AdjustInput,0,FALSE))","v":0}]
[null,null,2282,"Prov for Injuries & Damages",null,"SO",null,{"$f":"UTCR!H2268","v":"SO"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2268:Q2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2268:U2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2268:Y2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2268:AC2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2268:AG2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2268:AK2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2268:AO2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2268:AS2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2268:AW2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2268:BA2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2268:BE2268)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2268&$F2268,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2268&$F2268,AdjustInput,0,FALSE))","v":0}]
[null,null,2283,"Prov for Pensions and Benefits",null,"SO",null,{"$f":"UTCR!H2269","v":"SO"},null,{"$f":"N2269+R2269+V2269+Z2269+AD2269+AH2269+AL2269+AP2269+AT2269+AX2269+BB2269","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2269:Q2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2269:U2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2269:Y2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2269:AC2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2269:AG2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2269:AK2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2269:AO2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2269:AS2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2269:AW2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2269:BA2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2269:BE2269)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2269&$F2269,AdjustInput,0,FALSE))","v":0}]
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[null,null,22841,"Accum Misc. Operating Provisions"]
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[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[]
[null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,282,"Accumulated Deferred Income Taxes "]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2375:J2410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S",null,null,{"$f":"UTCR!H2449","v":"S"}]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of Prod Plant Depreciation by Factor"]
[]
[]
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[null,null,108361,"Structures and Improvements"]
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[]
[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,108365,"Overhead Conductors"]
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[null,null,108366,"Underground Conduit"]
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[null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers"]
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[]
[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,null,21.1,{"$f":"SUBTOTAL(9,J2429:J2496)","v":0},{"$f":"SUBTOTAL(9,K2429:K2496)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2429:AA2496)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2429:AQ2496)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S"]
[]
[null,null,"Total Distribution Depreciation by Factor"]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[]
[null,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[]
[null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2603:J2605)","v":0},{"$f":"SUBTOTAL(9,K2603:K2605)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-J2606","v":0},{"$f":"-K2606","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2563:J2608)","v":0},{"$f":"SUBTOTAL(9,K2563:K2608)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[]
[null,null,"FERC"]
[null,null,"ACCT",null,"DESCRIPTION","FACTOR",null,"FACTOR","Ref","TOTAL",null,null,null,"CA",null,null,null,{"$f":"R$189","v":"OR"},null,null,null,{"$f":"V$189","v":"WA"},null,null,null,{"$f":"Z$189","v":"MT"},null,null,null,{"$f":"AD$189","v":"WYP"},null,null,null,{"$f":"AH$189","v":"UT"},null,null,null,{"$f":"AL$189","v":"ID"},null,null,null,{"$f":"AP$189","v":"WYU"},null,null,null,{"$f":"AT$189","v":"FERC"},null,null,null,{"$f":"AX$189","v":"OTH"},null,null,null,{"$f":"BB$189","v":"NUTIL"}]
[null,null,"Summary of Amortization by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SE"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SG"]
[null,null,null,null,"Less Capital Lease"]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N2616:N2624)","v":0},null,null,null,{"$f":"SUM(R2616:R2624)","v":0},null,null,null,{"$f":"SUM(V2616:V2624)","v":0},null,null,null,{"$f":"SUM(Z2616:Z2624)","v":0},null,null,null,{"$f":"SUM(AD2616:AD2624)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2616:AK2624)","v":0},{"$f":"SUM(AL2616:AL2624)","v":0},null,null,null,{"$f":"SUM(AP2616:AP2624)","v":0},null,null,null,{"$f":"SUM(AT2616:AT2624)","v":0},null,null,null,{"$f":"SUM(AX2616:AX2624)","v":0},null,null,null,{"$f":"SUM(BB2616:BB2624)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2630,"n_cols":58,"rows_kept":2630,"cut":false,"hidden":true,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"  2010 PROTOCOL"}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[null,null,"Operating Revenues",null,null,null,2.4]
[null,null,null,null,"General Business Revenues",null,null,null,{"$f":"I219-I217","v":4542011965.5001211},{"$f":"J219-J217","v":101959075.02000001},1251008727.8899999,317700179.76000005,0,538832685.53999996,1905249180.5201201,291515018.73000002,126865003.17000002,0,8882094.8699999992,0]
[null,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Sales",null,null,null,{"$f":"I233","v":325520826.73999995},4793095.8574525416,81123307.849666566,24719821.202202708,0,41044552.80474823,135161487.58605176,18190936.813140187,8592102.2028245665,11895522.423913393,0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I276+I240","v":156129677.79999998},2766466.2428292618,39716357.210521422,12026401.265305743,0,18930783.248225003,67257799.78084141,8551790.1625394933,4034065.2958931513,521228.81412357074,2324785.7797209178,0]
[null,null,null,null,"   Total Operating Revenues",null,null,null,{"$f":"SUM(I118:I121)","v":5023662470.0401211},{"$f":"SUM(J118:J121)","v":109518637.12028182},1371848392.9501879,354446402.22750854,0,598808021.59297311,2107668467.8870132,318257745.70567971,139491170.66871774,12416751.238036964,11206880.649720917,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.8,null,{"$f":"I413","v":1134862028.2492919},17117471.329555847,281466890.25722754,86620373.12705265,0,157536005.32268134,483223087.64883828,70606868.387220278,34006165.562698029,4285166.6140180333,0,0]
[null,null,null,"Nuclear Production",null,null,null,null,{"$f":"I461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Hydro Production",null,null,null,null,{"$f":"I544","v":40537607.649999991},619214.89446709154,10341097.11936119,3193527.0923420871,0,5299198.0775128789,17461367.091476087,2350067.5459040022,1110004.4349207256,163131.39401593152,0,0]
[null,null,null,"Other Power Supply",null,null,null,null,{"$f":"I602+I653","v":1050598272.7961254},15872823.80538477,263642328.2359767,81071134.531502187,0,140465393.71549195,447819968.37137878,67643327.032816201,29841525.447591819,4083366.6559829209,158405,0]
[null,null,null,"Transmission",null,null,2.9,null,{"$f":"I754","v":198315254.93999997},3026750.3990963874,50496752.40903078,15590856.543138588,0,26031036.419005461,85358024.534574553,11552799.067194466,5464242.5642923014,794793.00366745563,0,0]
[null,null,null,"Distribution",null,null,2.11,null,{"$f":"I855","v":208437407.27000004},10384176.414072141,68953549.067736611,12192808.27895239,0,18296922.613991424,84937599.421552971,11001434.568296511,2670916.9053979507,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.11,null,{"$f":"I890","v":87463500.270000011},2954708.8527218616,31528324.793540359,6345424.422382568,0,6035540.2281844551,34940396.16714783,4984665.3204388842,674440.48558403854,0,0,0]
[null,null,null,"Customer Service",null,null,2.12,null,{"$f":"I921","v":21410385.289999999},268118.74321517634,3480976.7003177837,764977.10330888291,0,1731089.0822808989,5249555.2200008547,894102.69025517849,29920.470621226985,0,8991645.2799999993,0]
[null,null,null,"Sales",null,null,2.12,null,{"$f":"I951","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.13,null,{"$f":"SUM(I125:I134)","v":2895399919.6587505},{"$f":"SUM(J125:J134)","v":54315143.321882993},{"$f":"SUM(K125:K134)","v":753475362.48291469},{"$f":"SUM(L125:L134)","v":218079949.89097929},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":372799467.90882474},{"$f":"SUM(O125:O134)","v":1223793802.3688259},177128331.61209053,76963303.305641904,9694508.4875903018,9150050.2799999993,0]
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[null,null,null,"Depreciation",null,null,2.14,null,{"$f":"I1125","v":578423918.14577687},13361194.885605374,159241076.04393756,46361939.183866322,0,69932053.790581718,241549064.37073585,31853958.687703222,14521804.090626812,1602827.0927200974,0,0]
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[null,null,null,"Income Taxes - Def Net",null,null,2.17,null,{"$f":"I1331","v":229197924.70233336},3166668.5411756421,48269785.420011759,3793604.4204057045,0,26384308.269690905,94851098.045354754,11458567.851555409,5466714.6780776987,776186.81332370511,23786633,11244357.662737705]
[null,null,null,"Investment Tax Credit Adj.",null,null,2.16,null,{"$f":"I1246","v":-1812064.15},0,0,0,0,0,-1500676.4006409924,-201971.06489857897,-95396.737916673606,-14019.946543754897,0,0]
[null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"I332","v":-187042.39000000013},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,338222.50506613706,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508]
[]
[null,null,null,"Total Operating Expenses",null,null,2.19,null,{"$f":"SUM(I136:I145)","v":4024025359.6345463},{"$f":"SUM(J136:J145)","v":83336856.876418993},1089432406.4365029,294714144.44470572,0,496577896.90744722,1683035458.3761947,245974844.11446887,106961478.40291721,11340507.031431943,12465925.319148785,185841.72530930489]
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[null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":999637110.4055748},{"$f":"J122-J147","v":26181780.243862823},282415986.51368499,59732257.78280282,0,102230124.68552589,424633009.51081848,72282901.591210842,32529692.265800536,1076244.2066050209,-1259044.669427868,-185841.72530930489," "]
[]
[null,null,"Rate Base:"]
[null,null,null,"Electric Plant in Service",null,null,2.29,null,{"$f":"I2070","v":24181919500.089035},525465000.17587441,6513837550.8638811,1856082738.0459428,0,2894209302.1887178,10358422054.975086,1361599944.4054379,602600337.99307919,69702571.441011801,0,0]
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[null,null,null,"Elec Plant Acq Adj",null,null,2.2999999999999998,null,{"$f":"I2099+I2105","v":43601074.526923329},666009.57301042392,11122583.998649441,3434865.0753926802,0,5699663.6877402831,18780939.775004573,2527664.4615278402,1193888.5617043553,175459.39389369765,0,0]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":25410910715.858566},{"$f":"SUM(J152:J163)","v":543319572.83831084},6785909889.9069395,1939012496.9333808,0,3017557096.1724515,10793025736.247694,1421217579.9882951,627413725.87613058,72623219.720484883,210831398.17487139,0]
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[null,null,"Rate Base Deductions:"]
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[null,null,null,"Customer Adv for Const",null,null,2.3199999999999998,null,{"$f":"I2291","v":-22253656.296923067},-282810.00728578266,-4524630.038994927,-1385003.4469431913,0,-3260763.1702632378,-11292210.231830783,-1027309.7781763473,-419306.41060162091,-61623.212827177194,0,0]
[null,null,null,"Customer Service Deposits",null,null,2.3199999999999998,null,{"$f":"I2265","v":-16010641.74923077},{"$f":"J2265","v":0},0,0,0,0,-16010641.74923077,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.3199999999999998,null,{"$f":"I2272+I2277+I2283+I2302","v":-130400811.62769209},-1985342.827348015,-21926865.059506506,-6808054.863219548,0,-12326929.347490933,-38629126.966985121,-5109337.2413763758,-2140174.0773500549,-255877.02672328165,-41219104.217692249,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-12143401638.715679},{"$f":"SUM(J167:J173)","v":-289341756.92258543},-3403031678.620275,-896703869.31530488,0,-1497915668.4888513,-5006393108.7722254,-681723477.88847041,-202485705.96990895,-21919281.770226732,-143848752.33384615,-38338.633983918451]
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[null,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":13267509077.142887},{"$f":"J164+J175","v":253977815.91572541},3382878211.2866645,1042308627.618076,0,1519641427.6836002,5786632627.4754686,739494102.09982467,424928019.90622163,50703937.950258151,66982645.841025233,-38338.633983918451]
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[null,null,{"$f":"Variables!AO19","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,442,"Commercial & Industrial Sales"]
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[null,null,null,null,"2010 Protocol Stipulated Embedded Cost Differential and Adjustment"]
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[null,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,{"$f":"UTCR!H648","v":"MC"},null,{"$f":"SUM(J648:T648)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG648,UTCR!K648)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH648,UTCR!L648)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI648,UTCR!M648)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ648,UTCR!N648)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK648,UTCR!O648)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL648,UTCR!P648)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM648,UTCR!Q648)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN648,UTCR!R648)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO648,UTCR!S648)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP648,UTCR!T648)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ648,UTCR!U648)","v":0}]
[null,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,{"$f":"UTCR!H649","v":"SG"},null,{"$f":"SUM(J649:T649)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG649,UTCR!K649)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH649,UTCR!L649)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI649,UTCR!M649)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ649,UTCR!N649)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK649,UTCR!O649)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL649,UTCR!P649)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM649,UTCR!Q649)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN649,UTCR!R649)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO649,UTCR!S649)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP649,UTCR!T649)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ649,UTCR!U649)","v":0}]
[null,null,null,null,"Klamath Dam Removal Surcharge Re-allocation",null,{"$f":"UTCR!H650","v":"S"},null,{"$f":"SUM(J650:T650)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG650,UTCR!K650)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH650,UTCR!L650)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI650,UTCR!M650)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ650,UTCR!N650)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK650,UTCR!O650)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL650,UTCR!P650)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM650,UTCR!Q650)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN650,UTCR!R650)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO650,UTCR!S650)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP650,UTCR!T650)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ650,UTCR!U650)","v":0}]
[null,null,null,null,"Total",null,null,null,{"$f":"SUBTOTAL(9,I646:I650)","v":0},{"$f":"SUBTOTAL(9,J646:J650)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I606:I651)","v":669994042.72069192},{"$f":"SUBTOTAL(9,J606:J651)","v":10151554.901449637},169366690.64451244,52215447.672876127,0,87162836.298524886,286279327.58478427,43712083.497722141,18283624.977401573,2664072.1434207885,158405,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"I653+I602+I544+I461+I413","v":2225997908.6954174},33609510.02940771,555450315.6125654,170885034.75089693,0,303300597.11568618,948504423.11169314,140600262.96594048,64957695.445210576,8531664.6640168857,158405,0]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor"]
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[null,null,null,null,"SE",null,null,null,417096716.90000004,6260108.5518816337,102306522.67285158,31440542.293787383,0,59208163.944982722,176796742.22119826,26637559.767646357,12912057.275353244,1535020.1722988251,0,0]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(J662:T662)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TROJP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SGCT",null,null,null,1122425.04,17214.39798461309,287486.23943134205,88781.207999741659,0,147319.62283321872,485432.31946445059,65332.727599730693,30858.524686903242,0,0,0]
[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DEU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DEP",null,null,null,745041464.08999991,11182155.725225806,182745627.93169308,56160853.617946371,0,105760931.13249505,315804220.78077465,47581497.827589639,23064238.261912622,2741938.8123627808,0,0]
[null,null,null,null,"SNPPS",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(J671:T671)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(I659:I676)","v":2221431274.6054173},{"$f":"SUM(J659:J676)","v":33539754.362755548},554285372.50489593,170525278.20548993,0,302703632.96330273,946537368.84183073,140335523.64877141,64832651.457999341,8513287.6203715317,158405,0]
[null,null,560,"Operation Supervision & Engineering"]
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[]
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[]
[null,null,561,"Load Dispatching"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I684)","v":9577207.7499999981},{"$f":"SUBTOTAL(9,J684)","v":146292.54240674616},2443134.6894011558,754486.3693655493,0,1251961.4214762733,4125333.2381611266,555214.93295757659,262243.96783457312,38540.588396998886,0,0]
[null,null,562,"Station Expense"]
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[]
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[]
[null,null,563,"Overhead Line Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I693)","v":353288.81999999995},{"$f":"SUBTOTAL(9,J693)","v":5396.5123270589293},90123.571927277124,27831.869799340948,0,46182.977839117593,152177.35167295742,20481.04558564696,9673.7863860574907,1421.7044625435244,0,0]
[]
[null,null,564,"Underground Line Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I698)","v":0},{"$f":"SUBTOTAL(9,J698)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H704","v":"SE"},null,{"$f":"SUM(J704:T704)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG704,UTCR!K704)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH704,UTCR!L704)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI704,UTCR!M704)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ704,UTCR!N704)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK704,UTCR!O704)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL704,UTCR!P704)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM704,UTCR!Q704)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN704,UTCR!R704)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO704,UTCR!S704)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP704,UTCR!T704)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ704,UTCR!U704)","v":0}]
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[null,null,"403HP","Hydro Depreciation"]
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[]
[null,null,"403OP","Other Production Depreciation"]
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[]
[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,403,"Distribution Depreciation"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1370:I1395)","v":1402333201.49},{"$f":"SUBTOTAL(9,J1370:J1395)","v":27100586.829922866},349634404.52072859,72914777.553794056,0,163131073.67363,592904895.04447591,75847682.826422051,34220473.481013209,4142767.3488241141,52807920,29628620.211189166]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1367-I1398","v":-613719240.31545424},-9254428.3255227953,-130773421.25461531,-6955793.0842410401,0,-69054150.877310276,-255812340.16323447,-32332416.337165378,-14527504.6109915,-2053441.4511843123,-63327124,-29628620.211189166]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes"]
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[null,null,null,null,"Renewable Energy Credits",null,{"$f":"UTCR!H1407","v":"SG"},null,{"$f":"SUM(J1407:T1407)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1407,UTCR!K1407)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1407,UTCR!L1407)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1407,UTCR!M1407)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1407,UTCR!N1407)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1407,UTCR!O1407)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1407,UTCR!P1407)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1407,UTCR!Q1407)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1407,UTCR!R1407)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1407,UTCR!S1407)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1407,UTCR!T1407)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1407,UTCR!U1407)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1408","v":"IBT"},null,{"$f":"SUM(J1408:T1408)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1408,UTCR!K1408)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1408,UTCR!L1408)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1408,UTCR!M1408)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1408,UTCR!N1408)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1408,UTCR!O1408)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1408,UTCR!P1408)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1408,UTCR!Q1408)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1408,UTCR!R1408)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1408,UTCR!S1408)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1408,UTCR!T1408)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1408,UTCR!U1408)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1405:I1408)","v":20426360.598342318},{"$f":"SUM(J1405:J1408)","v":1024095.5515334336},8384058.2515944857,2189469.6203128793,0,1493442.3300768365,8514104.4521531705,2367061.0235352181,912830.19397652522,-114744.1882775673,-2985219.6157746706,-1358737.0207879883]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I278","v":5023662470.0401211},109518637.12028182,1371848392.9501879,354446402.22750854,0,598808021.59297311,2107668467.8870132,318257745.70567971,139491170.66871774,12416751.238036964,11206880.649720917,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1045","v":2895399919.6587505},54315143.321882993,753475362.48291469,218079949.89097929,0,372799467.9088248,1223793802.3688262,177128331.61209053,76963303.305641904,9694508.4875903018,9150050.2799999993,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1125","v":578423918.14577687},13361194.885605374,159241076.04393756,46361939.183866322,0,69932053.790581718,241549064.37073585,31853958.687703222,14521804.090626812,1602827.0927200974,0,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1205","v":52407516.440000013},835989.36480033142,10972797.924549505,3155331.9135987977,0,5794196.9063541628,23751179.544828705,2306959.369562156,981670.46420680301,125948.55209955461,4483442.4000000004,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1233","v":169647182.90000004},4185932.9401494237,65527657.741259359,10633266.732930278,0,18519248.033030409,59146979.879926503,7783469.6868723147,3449942.557608583,400685.32822315034,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1288","v":-57244026.030000016},{"$f":"J1288","v":-1147375.6867090992},-14854881.884190604,-4286876.0814990569,0,-6932430.8239473542,-25205046.273532234,-3205775.6631246926,-1439906.7345113687,-171732.88248560482,0,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I332","v":-187042.39000000013},-22544.746018570921,-333529.16417727747,-113740.39612480986,0,-209700.21458426397,338222.50506613706,-94185.177799410158,-45475.833915188799,-5597.362446615879,0,299508]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1415:I1420)","v":3638447468.7245274},{"$f":"SUM(J1415:J1420)","v":71528340.079710454},974028483.14429319,273829871.24375087,0,459902835.60025942,1523374202.3958511,215772758.51530412,94431337.849657536,11646639.215700883,13633492.68,299508]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1272","v":321575924.03224558},6178697.9764266815,82375601.952281967,25434534.808924582,0,36955829.607103057,140946584.97213089,18014662.845826574,10425936.270259786,1244075.5992920171,0,0]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1424","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1400","v":-613719240.31545424},-9254428.3255227953,-130773421.25461531,-6955793.0842410401,0,-69054150.877310276,-255812340.16323447,-32332416.337165378,-14527504.6109915,-2053441.4511843123,-63327124,-29628620.211189166]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1413-I1421-I1423-I1424+I1425","v":449919836.96789384},{"$f":"J1413-J1421-J1423-J1424+J1425","v":22557170.738621883},184670886.59899747,48226203.090592049,0,32895205.508300364,187535340.35579669,52137908.007383652,20106391.937808923,-2527405.0281402487,-65753736.030279085,-29928128.211189166]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1409","v":20426360.598342318},1024095.5515334336,8384058.2515944857,2189469.6203128793,0,1493442.3300768365,8514104.4521531705,2367061.0235352181,912830.19397652522,-114744.1882775673,-2985219.6157746706,-1358737.0207879883]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1427-I1429","v":429493476.36955154},{"$f":"J1427-J1429","v":21533075.187088449},176286828.34740299,46036733.470279172,0,31401763.178223528,179021235.90364352,49770846.983848438,19193561.743832398,-2412660.8398626815,-62768516.414504416,-28569391.190401178]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12","v":0.35},{"$f":"Variables!F12","v":0.35},{"$f":"Variables!G12","v":0.35},{"$f":"Variables!H12","v":0.35},{"$f":"Variables!I12","v":0.35},{"$f":"Variables!J12","v":0.35},{"$f":"Variables!K12","v":0.35},{"$f":"Variables!L12","v":0.35},{"$f":"Variables!M12","v":0.35},{"$f":"Variables!$N12","v":0.35},{"$f":"Variables!$E12","v":0.35},{"$f":"Variables!$E12","v":0.35}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1431*I1433","v":150322716.72934303},{"$f":"J1431*J1433","v":7536576.3154809568},61700389.921591043,16112856.714597709,0,10990617.112378234,62657432.566275224,17419796.444346953,6717746.6103413394,-844431.29395193851,{"$f":"S1431*S1433","v":-21968980.745076545},{"$f":"T1431*T1433","v":-9999286.9166404121}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108373,"Street Lights"]
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[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUBTOTAL(9,I2429:I2496)","v":-2330646532.5446119},{"$f":"SUBTOTAL(9,J2429:J2496)","v":-109255340.1492305},-850485487.0430758,-193751131.85230738,0,-202298392.12846127,-805139687.39153695,-126775057.55307673,-42941436.426922992,0,0,0]
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[null,null,"Summary of Distribution Plant Depr by Factor"]
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[null,null,"108GP","General Plant Accumulated Depr"]
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[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[null,null,1081390,"Accum Depr - Capital Lease"]
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[null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,"B18.10",{"$f":"SUBTOTAL(9,I2563:I2608)","v":-495438518.77999914},{"$f":"SUBTOTAL(9,J2563:J2608)","v":-10597518.365843136},-136973383.61427823,-37699613.591100276,0,-57893955.951477833,-214360277.67883384,-26278636.182630897,-10465413.942186359,-1169719.4536485556,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[null,null,"Summary of Amortization by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(J2616:T2616)","v":-11528103.283846144},{"$f":"SUMIF($G$2563:$G$2610,$E2616,J$2563:J$2610)","v":-339724.51384615351},-4057649.9869230771,-1239431.6507692239,0,-4811252.0230769208,-190666.6446153837,-849715.52615384536,-39662.938461538397,0,0,0]
[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SE",null,null,null,-2110199.5346153802,-31671.498761735722,-517595.00323309604,-159065.78744975326,0,-299549.32498806651,-894460.17683743581,-134766.26390817011,-65325.417701405902,-7766.0617357168221,0,0]
[null,null,null,null,"SO",null,null,null,-275622358.48615313,-5989181.4067889936,-74243869.208073452,-21155388.504364852,0,-32987819.425123852,-118063940.99429151,-15519338.239061635,-6868359.9075579615,-794460.80089095212,0,0]
[null,null,null,null,"CN",null,null,null,-112385777.64307676,-2747849.599151575,-34158941.775554501,-7774126.0969153335,0,-7456708.526641381,-54951244.599160604,-4351706.3455675403,-945200.70008582098,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SG",null,null,null,-84579822.133846074,-1291962.9122873235,-21576215.413994651,-6663144.8945387499,0,-11056528.908115238,-36432325.645907745,-4903306.0054071713,-2315972.3307790053,-340366.0228161948,0,0]
[null,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2608","v":-9212257.6984615307},{"$f":"J2608","v":-197128.43500735555},-2419112.226499401,-708456.65706236591,0,-1282097.7435323824,-3827639.6180211729,-519803.80253253103,-230892.64760062861,-27126.568205691812,0,0]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2616:I2625)","v":-495438518.77999902},{"$f":"SUM(J2616:J2625)","v":-10597518.365843138},-136973383.61427817,-37699613.591100283,0,-57893955.951477841,-214360277.67883387,-26278636.182630897,-10465413.942186359,-1169719.4536485556,0,0]
[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

{"sheet":"2010 Protocol ECD","index":8,"n_rows":16,"n_cols":10,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
["Non-Levelized Embedded Cost Differential"]
[]
["Embedded Cost Differentials",null,"TOTAL","CA","OR","WA","WY","UT ","ID","FERC"]
["Company Owned Hydro","DGP",{"$f":"-10987472.6672906+10987472.6672906","v":0},{"$f":"$C5*D14","v":0},{"$f":"$C5*E14","v":0},0,0,0,0,0]
["Company Owned Hydro","SG",{"$f":"-C5","v":0},{"$f":"$C6*D15","v":0},{"$f":"$C6*E15","v":0},0,0,0,0,0]
["Mid-C Contract","MC",{"$f":"-21038458.7442241+21038458.7442241","v":0},{"$f":"$C7*D16","v":0},{"$f":"$C7*E16","v":0},0,0,0,0,0]
["Mid-C Contract","SG",{"$f":"-C7","v":0},{"$f":"$C8*D15","v":0},{"$f":"$C8*E15","v":0},0,0,0,0,0]
["Total Non-Levelized ECD",null,{"$f":"SUM(C5:C8)","v":0},{"$f":"SUM(D5:D8)","v":0},0,0,0,0,0,0]
[]
["Klamath Surcharge Adjustment Non-Levelized",null,{"$f":"SUM(D11:J11)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"DGP",{"$f":"SUM(D14:J14)","v":0.99999999999999989},{"$f":"VLOOKUP($B14,Factors!$U$2:$AF$88,2,FALSE)","v":3.1831270799527099E-2},{"$f":"VLOOKUP($B14,Factors!$U$2:$AF$88,3,FALSE)","v":0.53159293439458688},{"$f":"VLOOKUP($B14,Factors!$U$2:$AF$88,4,FALSE)","v":0.16416598920711178},{"$f":"VLOOKUP($B14,Factors!$U$2:$AF$88,6,FALSE)+VLOOKUP($B14,Factors!$U$2:$AF$88,9,FALSE)","v":0.27240980559877415},{"$f":"VLOOKUP($B14,Factors!$U$2:$AF$88,7,FALSE)","v":0},{"$f":"VLOOKUP($B14,Factors!$U$2:$AF$88,8,FALSE)","v":0},{"$f":"VLOOKUP($B14,Factors!$U$2:$AF$88,10,FALSE)","v":0}]
[null,"SG",{"$f":"SUM(D15:J15)","v":1},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,2,FALSE)","v":1.5275072466371647E-2},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,3,FALSE)","v":0.25509885064372295},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,4,FALSE)","v":7.8779367542230597E-2},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,6,FALSE)+VLOOKUP($B15,Factors!$U$2:$AF$88,9,FALSE)","v":0.15810510002885197},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,7,FALSE)","v":0.43074488367041286},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,8,FALSE)","v":5.7972526800160157E-2},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,10,FALSE)","v":4.0241988482497817E-3}]
[null,"MC",{"$f":"SUM(D16:J16)","v":0.99999999999999989},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,2,FALSE)","v":9.8299823753586132E-3},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,3,FALSE)","v":0.47130268084251681},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,4,FALSE)","v":0.10002731516961222},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,6,FALSE)+VLOOKUP($B16,Factors!$U$2:$AF$88,9,FALSE)","v":0.10174553018713724},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,7,FALSE)","v":0.27719767772478693},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,8,FALSE)","v":3.730711706639403E-2},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,10,FALSE)","v":2.5896966341941103E-3}]

{"sheet":"RP ECD-DO NOT USE for UT ROO","index":9,"n_rows":2630,"n_cols":34,"rows_kept":2630,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"VLOOKUP(VLOOKUP(Variables!$AO$3,Variables!$AL$3:'Variables'!$AM$14,1,FALSE),Variables!$AL$3:'Variables'!$AM$14,2,FALSE)","v":"UTAH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(VLOOKUP(Variables!$AO$3,Variables!$AL$3:'Variables'!$AM$14,1,FALSE),Variables!$AL$3:'Variables'!$AM$14,2,FALSE)","v":"UTAH"}]
[null,"ANNUAL EMBEDDED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL EMBEDDED COSTS"]
[null,{"$f":"Variables!A5","v":"12 Months Ended December 31, 2013"},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!A5","v":"12 Months Ended December 31, 2013"}]
[null,"YEAR END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE BALANCE"]
[]
[]
[null,"Company Owned Hydro - West",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,"Company Owned Hydro - West"]
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[null,154,null,"Materials and Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2163","v":4781.1299999999992},null,null,null,null,null,null,"Page 2.32, West only",null,null,null,154,null,"Materials and Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2163","v":4781.1299999999992},null,null,null,null,null,null,"Page 2.32, West only"]
[null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(I15:I19)","v":596311886.41945195},null,null,null,null,null,null,null,null,null,null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(AA15:AA19)","v":596311886.41945195}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10817359646079953},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10817359646079953}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I20*I21","v":64505201.366315924},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA20*AA21","v":64505201.366315924}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+I13+I22","v":115851540.97272745},null,{"$f":"Factors!$CT$114","v":3916163},null,{"$f":"I25/K25","v":29.582921081866981},null,{"$f":"(M25-M92)*K25","v":-66942291.130883187},"MWh from GRID",null,null,null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+AA13+AA22","v":115851540.97272745},null,{"$f":"Factors!$CT$114","v":3916163},null,{"$f":"AA25/AC25","v":29.582921081866981},null,{"$f":"(AE25-AE92)*AC25","v":-66942291.130883187},"MWh from GRID"]
[]
[]
[]
[null,"Mid C Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid C Contracts"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference"]
[null,555,null,"Annual Mid-C Contracts Costs",null,null,null,null,{"$f":"Factors!$DC$81-Factors!$DC$83","v":5272912.34},null,{"$f":"Factors!$DA$93","v":381503},null,{"$f":"I32/K32","v":13.821417760803978},null,{"$f":"(M32-M92)*K32","v":-12534414.711765662},"GRID",null,null,null,555,null,"Annual Mid-C Contracts Costs",null,null,null,null,{"$f":"Factors!$DC$81-Factors!$DC$83","v":5272912.34},null,{"$f":"Factors!$DA$93","v":381503},null,{"$f":"AA32/AC32","v":13.821417760803978},null,{"$f":"(AE32-AE92)*AC32","v":-12534414.711765662},"GRID"]
[null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":-7673529.6000000006},null,null,null,null,null,{"$f":"I33","v":-7673529.6000000006},"GRID",null,null,null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":-7673529.6000000006},null,null,null,null,null,{"$f":"AA33","v":-7673529.6000000006},"GRID"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":-2400617.2600000007},null,null,null,null,null,{"$f":"SUM(O32:O33)","v":-20207944.311765663},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32:AA33)","v":-2400617.2600000007},null,null,null,null,null,{"$f":"SUM(AG32:AG33)","v":-20207944.311765663}]
[]
[null,"Qualified Facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qualified Facilities"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference"]
[null,555,null,"Utah Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CV$73+Factors!$CW$73+Factors!$CY$73","v":26900418.079999998},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":422149.56800000003},null,{"$f":"I39/K39","v":63.722481601591966},null,{"$f":"(M39-$M$92)*K39","v":7195840.6005631713},null,null,null,null,555,null,"Utah Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CV$73+Factors!$CW$73+Factors!$CY$73","v":26900418.079999998},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":422149.56800000003},null,{"$f":"AA39/AC39","v":63.722481601591966},null,{"$f":"(AE39-$AE$92)*AC39","v":7195840.6005631713}]
[null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":12852416.120000001},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":105514.15599999999},null,121.80750533606128,null,{"$f":"(M40-$M$92)*K40","v":7927356.3315238366},null,null,null,null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":12852416.120000001},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":105514.15599999999},null,121.80750533606128,null,7927356.3315238366]
[null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":4045798.9300000006},null,{"$f":"+Factors!$CX$72","v":70718.914000000004},null,57.209573806520844,null,744868.58254876314,null,null,null,null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":4045798.9300000006},null,{"$f":"+Factors!$CX$72","v":70718.914000000004},null,57.209573806520844,null,744868.58254876314]
[null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,{"$f":"IF(ISERR(I42/K42),0,I42/K42)","v":0},null,0,null,null,null,null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,{"$f":"IF(ISERR(AA42/AC42),0,AA42/AC42)","v":0},null,0]
[null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":831478.92999999982},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":12072.916000000003},null,68.871425097300403,null,267954.22985217778,null,null,null,null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":831478.92999999982},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":12072.916000000003},null,68.871425097300403,null,267954.22985217778]
[null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":3256911.9},null,{"$f":"+Factors!$DA$72","v":24909.758999999995},null,130.74843076562888,null,2094204.8562974266,null,null,null,null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":3256911.9},null,{"$f":"+Factors!$DA$72","v":24909.758999999995},null,130.74843076562888,null,2094204.8562974266]
[null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":2125837.8499999996},null,{"$f":"+Factors!$DC$72","v":13636.632999999998},null,155.89169628602602,null,1489323.8941047634,null,null,null,null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":2125837.8499999996},null,{"$f":"+Factors!$DC$72","v":13636.632999999998},null,155.89169628602602,null,1489323.8941047634]
[null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(I39:I45)","v":50012861.810000002},null,{"$f":"SUM(K39:K45)","v":649001.946},null,77.061189289561852,null,{"$f":"SUM(O39:O45)","v":19719548.494890139},"GRID",null,null,null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(AA39:AA45)","v":50012861.810000002},null,{"$f":"SUM(AC39:AC45)","v":649001.946},null,77.061189289561852,null,{"$f":"SUM(AG39:AG45)","v":19719548.494890139},"GRID"]
[]
[]
[]
[null,"All Other Generation Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Other Generation Resources"]
[null,"(Excl. West Hydro, Mid C, and QF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Excl. West Hydro, Mid C, and QF)"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference"]
[null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M413","v":1134862028.2492919},null,null,null,null,null,null,"Page 2.5",null,null,null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE413","v":1134862028.2492919},null,null,null,null,null,null,"Page 2.5"]
[null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M466+'RP ECD-DO NOT USE for UT ROO'!M473+'RP ECD-DO NOT USE for UT ROO'!M480+'RP ECD-DO NOT USE for UT ROO'!M487+'RP ECD-DO NOT USE for UT ROO'!M494+'RP ECD-DO NOT USE for UT ROO'!M502+'RP ECD-DO NOT USE for UT ROO'!M509+'RP ECD-DO NOT USE for UT ROO'!M516+'RP ECD-DO NOT USE for UT ROO'!M526+'RP ECD-DO NOT USE for UT ROO'!M533+'RP ECD-DO NOT USE for UT ROO'!M540","v":8337859.3899999987},null,null,null,null,null,null,"Page 2.7, East only",null,null,null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE466+'RP ECD-DO NOT USE for UT ROO'!AE473+'RP ECD-DO NOT USE for UT ROO'!AE480+'RP ECD-DO NOT USE for UT ROO'!AE487+'RP ECD-DO NOT USE for UT ROO'!AE494+'RP ECD-DO NOT USE for UT ROO'!AE502+'RP ECD-DO NOT USE for UT ROO'!AE509+'RP ECD-DO NOT USE for UT ROO'!AE516+'RP ECD-DO NOT USE for UT ROO'!AE526+'RP ECD-DO NOT USE for UT ROO'!AE533+'RP ECD-DO NOT USE for UT ROO'!AE540","v":8337859.3899999987},null,null,null,null,null,null,"Page 2.7, East only"]
[null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M602","v":380604230.07543343},null,null,null,null,null,null,"Page 2.8",null,null,null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE602","v":380604230.07543343},null,null,null,null,null,null,"Page 2.8"]
[null,555,null,"Other Purchased Power Contracts",null,null,null,null,{"$f":"M614-'RP ECD-DO NOT USE for UT ROO'!I46-'RP ECD-DO NOT USE for UT ROO'!I34","v":554403001.90069199},null,null,null,null,null,null,"GRID less QF and Mid-C",null,null,null,555,null,"Other Purchased Power Contracts",null,null,null,null,{"$f":"AE614-'RP ECD-DO NOT USE for UT ROO'!AA46-'RP ECD-DO NOT USE for UT ROO'!AA34","v":554403001.90069175},null,null,null,null,null,null,"GRID less QF and Mid-C"]
[null,40910,null,"Production Tax Credits",null,null,null,null,{"$f":"(M1439*Results!$D$171)+M1407","v":-112537619.4236306},null,null,null,null,null,null,"Page 2.20",null,null,null,40910,null,"Production Tax Credits",null,null,null,null,{"$f":"(AE1439*Results!$D$171)+AE1407","v":-112537619.4236306},null,null,null,null,null,null,"Page 2.20"]
[null,4118,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M306","v":-1249208.1400000001},null,null,null,null,null,null,"Page 2.4",null,null,null,4118,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE306","v":-1249208.1400000001},null,null,null,null,null,null,"Page 2.4"]
[null,null,null,"James River",null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)",null,null,null,null,null,{"$f":"D60","v":"James River"},null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)"]
[null,null,null,"REC Revenue",null,null,null,null,-7601287,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)",null,null,null,null,null,"REC Revenues",null,null,null,null,{"$f":"-7601287","v":-7601287},null,null,null,null,null,null,"REC Revenue Adj (Tab 3)"]
[null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1051","v":146010273.43936551},null,null,null,null,null,null,"Page 2.15",null,null,null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1051","v":146010273.43936551},null,null,null,null,null,null,"Page 2.15"]
[null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1059+'RP ECD-DO NOT USE for UT ROO'!M1061","v":6145966.96},null,null,null,null,null,null,"Page 2.15, East only",null,null,null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1059+'RP ECD-DO NOT USE for UT ROO'!AE1061","v":6145966.96},null,null,null,null,null,null,"Page 2.15, East only"]
[null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1069","v":116090957.28},null,null,null,null,null,null,"Page 2.15",null,null,null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1069","v":116090957.28},null,null,null,null,null,null,"Page 2.15"]
[null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1114","v":0},null,null,null,null,null,null,"Page 2.15",null,null,null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1114","v":0},null,null,null,null,null,null,"Page 2.15"]
[null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1159+'RP ECD-DO NOT USE for UT ROO'!M1163","v":324253.61},null,null,null,null,null,null,"Page 2.16, East only",null,null,null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1159+'RP ECD-DO NOT USE for UT ROO'!AE1163","v":324253.61},null,null,null,null,null,null,"Page 2.16, East only"]
[null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1195","v":5211112.3499999996},null,null,null,null,null,null,"Page 2.17",null,null,null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1195","v":5211112.3499999996},null,null,null,null,null,null,"Page 2.17"]
[null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(I54:I67)","v":2230601568.6911526},null,null,null,null,null,null,null,null,null,null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(AA54:AA67)","v":2230601568.6911526}]
[]
[null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1499","v":6689647195.4546137},null,null,null,null,null,null,"Page 2.21",null,null,null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1499","v":6689647195.4546137},null,null,null,null,null,null,"Page 2.21"]
[null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1558+'RP ECD-DO NOT USE for UT ROO'!M1560+'RP ECD-DO NOT USE for UT ROO'!M1565+'RP ECD-DO NOT USE for UT ROO'!M1567+'RP ECD-DO NOT USE for UT ROO'!M1572+'RP ECD-DO NOT USE for UT ROO'!M1574+'RP ECD-DO NOT USE for UT ROO'!M1579+'RP ECD-DO NOT USE for UT ROO'!M1581+'RP ECD-DO NOT USE for UT ROO'!M1586+'RP ECD-DO NOT USE for UT ROO'!M1588+'RP ECD-DO NOT USE for UT ROO'!M1595+'RP ECD-DO NOT USE for UT ROO'!M1597+'RP ECD-DO NOT USE for UT ROO'!M1602+'RP ECD-DO NOT USE for UT ROO'!M1604","v":157860814.66615367},null,null,null,null,null,null,"Page 2.23, East only",null,null,null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1558+'RP ECD-DO NOT USE for UT ROO'!AE1560+'RP ECD-DO NOT USE for UT ROO'!AE1565+'RP ECD-DO NOT USE for UT ROO'!AE1567+'RP ECD-DO NOT USE for UT ROO'!AE1572+'RP ECD-DO NOT USE for UT ROO'!AE1574+'RP ECD-DO NOT USE for UT ROO'!AE1579+'RP ECD-DO NOT USE for UT ROO'!AE1581+'RP ECD-DO NOT USE for UT ROO'!AE1586+'RP ECD-DO NOT USE for UT ROO'!AE1588+'RP ECD-DO NOT USE for UT ROO'!AE1595+'RP ECD-DO NOT USE for UT ROO'!AE1597+'RP ECD-DO NOT USE for UT ROO'!AE1602+'RP ECD-DO NOT USE for UT ROO'!AE1604","v":157860814.66615367},null,null,null,null,null,null,"Page 2.23, East only"]
[null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2019+'RP ECD-DO NOT USE for UT ROO'!M2021+M2206","v":9790356.0100000016},null,null,null,null,null,null,"Page 2.29, East only",null,null,null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2019+'RP ECD-DO NOT USE for UT ROO'!AE2021+AE2206","v":9790356.0100000016},null,null,null,null,null,null,"Page 2.29, East only"]
[null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1686","v":3336159063.7992201},null,null,null,null,null,null,"Page 2.24",null,null,null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1686","v":3336159063.7992201},null,null,null,null,null,null,"Page 2.24"]
[null,399,null,"Mining",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1953","v":487069554.38060606},null,null,null,null,null,null,"Page 2.28",null,null,null,399,null,"Mining",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1953","v":487069554.38060606},null,null,null,null,null,null,"Page 2.28"]
[null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2381","v":-2508076284.3319569},null,null,null,null,null,null,"Page 2.36",null,null,null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2381","v":-2508076284.3319569},null,null,null,null,null,null,"Page 2.36"]
[null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2404","v":-632053682.07692194},null,null,null,null,null,null,"Page 2.36",null,null,null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2404","v":-632053682.07692194},null,null,null,null,null,null,"Page 2.36"]
[null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2524","v":-167770159.79461446},null,null,null,null,null,null,"Page 2.38, East only",null,null,null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2524","v":-167770159.79461446},null,null,null,null,null,null,"Page 2.38, East only"]
[null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2393+'RP ECD-DO NOT USE for UT ROO'!M2395","v":-49941278.933846064},null,null,null,null,null,null,"Page 2.36, East only",null,null,null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2393+'RP ECD-DO NOT USE for UT ROO'!AE2395","v":-49941278.933846064},null,null,null,null,null,null,"Page 2.36, East only"]
[null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,{"$f":"'RP ECD-DO NOT USE for UT ROO'!M2592+'RP ECD-DO NOT USE for UT ROO'!M2588","v":-4530116.4007692207},null,null,null,null,null,null,"Page 2.39, East only",null,null,null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,{"$f":"'RP ECD-DO NOT USE for UT ROO'!AE2592+'RP ECD-DO NOT USE for UT ROO'!AE2588","v":-4530116.4007692207},null,null,null,null,null,null,"Page 2.39, East only"]
[null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2099","v":159175508.02000001},null,null,null,null,null,null,"Page 2.31",null,null,null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2099","v":159175508.02000001},null,null,null,null,null,null,"Page 2.31"]
[null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2105","v":-115574433.49307668},null,null,null,null,null,null,"Page 2.31",null,null,null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2105","v":-115574433.49307668},null,null,null,null,null,null,"Page 2.31"]
[null,151,null,"Fuel Stock",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2138","v":264703334.79076847},null,null,null,null,null,null,"Page 2.32",null,null,null,151,null,"Fuel Stock",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2138","v":264703334.79076847},null,null,null,null,null,null,"Page 2.32"]
[null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2146+'RP ECD-DO NOT USE for UT ROO'!M2150+'RP ECD-DO NOT USE for UT ROO'!M2154+'RP ECD-DO NOT USE for UT ROO'!M2181","v":-6633742.923076909},null,null,null,null,null,null,"Page 2.32",null,null,null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2146+'RP ECD-DO NOT USE for UT ROO'!AE2150+'RP ECD-DO NOT USE for UT ROO'!AE2154+'RP ECD-DO NOT USE for UT ROO'!AE2181","v":-6633742.923076909},null,null,null,null,null,null,"Page 2.32"]
[null,253.98,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+M2295","v":-875015.76800000004},null,null,null,null,null,null,"Page 2.34",null,null,null,253.98,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+AE2295","v":-875015.76800000004},null,null,null,null,null,null,"Page 2.34"]
[null,154,null,"Materials & Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2162","v":100728788.76000001},null,null,null,null,null,null,"Page 2.32",null,null,null,154,null,"Materials & Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2162","v":100728788.76000001},null,null,null,null,null,null,"Page 2.32"]
[null,154,null,"East Hydro Materials & Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,null,"East Hydro Materials & Supplies"]
[null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(I70:I86)","v":7719679902.1591024},null,null,null,null,null,null,null,null,null,null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(AA70:AA86)","v":7719679902.1591024}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"I21","v":0.10817359646079953},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":0.10817359646079953}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I87*I88","v":835065538.54270315},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA87*AA88","v":835065538.54270315}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+I89+I68","v":3065667107.2338557},null,{"$f":"Factors!$CZ$114","v":65678649.862000003},null,{"$f":"I92/K92","v":46.67676807722524},null,null,"MWh from GRID",null,null,null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+AA89+AA68","v":3065667107.2338557},null,{"$f":"Factors!$CZ$114","v":65678649.862000003},null,{"$f":"AA92/AC92","v":46.67676807722524},null,null,"MWh from GRID"]
[]
[]
[null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+I25+I34+I46+I92","v":3229130892.7565832},null,{"$f":"+K25+K32+K46+K92","v":70625317.807999998},null,{"$f":"I95/K95","v":45.722001584972794},null,null,null,null,null,null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+AA25+AA34+AA46+AA92","v":3229130892.7565832},null,{"$f":"+AC25+AC32+AC46+AC92","v":70625317.807999998},null,{"$f":"AA95/AC95","v":45.722001584972794}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," ",null," "]
[]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,"ADJUSTMENTS",null,"TC NORMALIZED",null,"FACTOR",null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,"ADJUSTMENTS",null,"TC NORMALIZED",null,"FACTOR"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,null,null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL"]
[null,null,"Sales to Ultimate Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales to Ultimate Customers"]
[null,null,440,"Residential Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,"Residential Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H192","v":"S"},null,{"$f":"SUM(UTCR!K192:S192)","v":1695614324.1503863},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":1695614324.1503863},null,{"$f":"IF(G192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G192,Factors!$B$4:$K$88,6,0)+VLOOKUP(G192,Factors!$B$4:$K$88,9,0),VLOOKUP(G192,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD192","v":"S"},null,{"$f":"SUM(UTCR!AG192:AO192)","v":1695614324.1503863},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":1695614324.1503863},null,{"$f":"IF(Y192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y192,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y192,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y192,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K194:S194)","v":1695614324.1503863},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":1695614324.1503863},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":1695614324.1503863},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":1695614324.1503863}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},null,{"$f":"SUM(UTCR!K197:S197)","v":2800591708.8477178},null,{"$f":"IF(O197=0,0,Report!O197/O197)","v":0},null,{"$f":"+K197+I197","v":2800591708.8477178},null,{"$f":"IF(G197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G197,Factors!$B$4:$K$88,9,0),VLOOKUP(G197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD197","v":"S"},null,{"$f":"SUM(UTCR!AG197:AO197)","v":2800591708.8477178},null,{"$f":"IF(AG197=0,0,Report!O197/AG197)","v":0},null,{"$f":"+AC197+AA197","v":2800591708.8477178},null,{"$f":"IF(Y197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H198","v":"SE"},null,{"$f":"SUM(UTCR!K198:S198)","v":0},null,{"$f":"IF(O198=0,0,Report!O198/O198)","v":0},null,{"$f":"+K198+I198","v":0},null,{"$f":"IF(G198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G198,Factors!$B$4:$K$88,6,0)+VLOOKUP(G198,Factors!$B$4:$K$88,9,0),VLOOKUP(G198,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD198","v":"SE"},null,{"$f":"SUM(UTCR!AG198:AO198)","v":0},null,{"$f":"IF(AG198=0,0,Report!O198/AG198)","v":0},null,{"$f":"+AC198+AA198","v":0},null,{"$f":"IF(Y198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y198,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y198,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y198,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H199","v":"SG"},null,{"$f":"SUM(UTCR!K199:S199)","v":0},null,{"$f":"IF(O199=0,0,Report!O199/O199)","v":0},null,{"$f":"+K199+I199","v":0},null,{"$f":"IF(G199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G199,Factors!$B$4:$K$88,6,0)+VLOOKUP(G199,Factors!$B$4:$K$88,9,0),VLOOKUP(G199,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD199","v":"SG"},null,{"$f":"SUM(UTCR!AG199:AO199)","v":0},null,{"$f":"IF(AG199=0,0,Report!O199/AG199)","v":0},null,{"$f":"+AC199+AA199","v":0},null,{"$f":"IF(Y199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y199,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y199,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y199,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":2800591708.8477178},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":2800591708.8477178},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":2800591708.8477178},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":2800591708.8477178}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":19961314.272240601},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":19961314.272240601},null,{"$f":"IF(G205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G205,Factors!$B$4:$K$88,6,0)+VLOOKUP(G205,Factors!$B$4:$K$88,9,0),VLOOKUP(G205,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD205","v":"S"},null,{"$f":"SUM(UTCR!AG205:AO205)","v":19961314.272240601},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":19961314.272240601},null,{"$f":"IF(Y205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y205,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y205,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y205,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},null,{"$f":"SUM(UTCR!K206:S206)","v":0},null,{"$f":"IF(O206=0,0,Report!O206/O206)","v":0},null,{"$f":"+K206+I206","v":0},null,{"$f":"IF(G206=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G206,Factors!$B$4:$K$88,6,0)+VLOOKUP(G206,Factors!$B$4:$K$88,9,0),VLOOKUP(G206,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD206","v":"SO"},null,{"$f":"SUM(UTCR!AG206:AO206)","v":0},null,{"$f":"IF(AG206=0,0,Report!O206/AG206)","v":0},null,{"$f":"+AC206+AA206","v":0},null,{"$f":"IF(Y206=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y206,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y206,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y206,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":19961314.272240601},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":19961314.272240601},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":19961314.272240601},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":19961314.272240601}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},null,{"$f":"SUM(UTCR!K210:S210)","v":16962523.35977564},null,{"$f":"IF(O210=0,0,Report!O210/O210)","v":0},null,{"$f":"+K210+I210","v":16962523.35977564},null,{"$f":"IF(G210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G210,Factors!$B$4:$K$88,6,0)+VLOOKUP(G210,Factors!$B$4:$K$88,9,0),VLOOKUP(G210,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD210","v":"S"},null,{"$f":"SUM(UTCR!AG210:AO210)","v":16962523.35977564},null,{"$f":"IF(AG210=0,0,Report!O210/AG210)","v":0},null,{"$f":"+AC210+AA210","v":16962523.35977564},null,{"$f":"IF(Y210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y210,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y210,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y210,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K212:S212)","v":16962523.35977564},null,{"$f":"SUBTOTAL(9,K210:K211)","v":0},null,{"$f":"SUBTOTAL(9,M210:M211)","v":16962523.35977564},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG212:AO212)","v":16962523.35977564},null,{"$f":"SUBTOTAL(9,AC210:AC211)","v":0},null,{"$f":"SUBTOTAL(9,AE210:AE211)","v":16962523.35977564}]
[]
[null,null,448,"Interdepartmental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,"Interdepartmental"]
[null,null,null,null,null,null,{"$f":"UTCR!H215","v":"S"},null,{"$f":"SUM(UTCR!K215:S215)","v":0},null,{"$f":"IF(O215=0,0,Report!O215/O215)","v":0},null,{"$f":"+K215+I215","v":0},null,{"$f":"IF(G215=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G215,Factors!$B$4:$K$88,6,0)+VLOOKUP(G215,Factors!$B$4:$K$88,9,0),VLOOKUP(G215,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD215","v":"S"},null,{"$f":"SUM(UTCR!AG215:AO215)","v":0},null,{"$f":"IF(AG215=0,0,Report!O215/AG215)","v":0},null,{"$f":"+AC215+AA215","v":0},null,{"$f":"IF(Y215=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y215,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y215,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y215,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H216","v":"SO"},null,{"$f":"SUM(UTCR!K216:S216)","v":0},null,{"$f":"IF(O216=0,0,Report!O216/O216)","v":0},null,{"$f":"+K216+I216","v":0},null,{"$f":"IF(G216=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G216,Factors!$B$4:$K$88,6,0)+VLOOKUP(G216,Factors!$B$4:$K$88,9,0),VLOOKUP(G216,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD216","v":"SO"},null,{"$f":"SUM(UTCR!AG216:AO216)","v":0},null,{"$f":"IF(AG216=0,0,Report!O216/AG216)","v":0},null,{"$f":"+AC216+AA216","v":0},null,{"$f":"IF(Y216=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y216,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y216,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y216,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K217:S217)","v":0},null,{"$f":"SUBTOTAL(9,K215:K216)","v":0},null,{"$f":"SUBTOTAL(9,M215:M216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG217:AO217)","v":0},null,{"$f":"SUBTOTAL(9,AC215:AC216)","v":0},null,{"$f":"SUBTOTAL(9,AE215:AE216)","v":0}]
[]
[null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!K219:S219)","v":4533129870.6301203},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":4533129870.6301203},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":4533129870.6301203},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":4533129870.6301203}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":11735352.529999999},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":11735352.529999999},null,{"$f":"IF(G224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G224,Factors!$B$4:$K$88,6,0)+VLOOKUP(G224,Factors!$B$4:$K$88,9,0),VLOOKUP(G224,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD224","v":"S"},null,{"$f":"SUM(UTCR!AG224:AO224)","v":11735352.529999999},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":11735352.529999999},null,{"$f":"IF(Y224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y224,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y224,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y224,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K225:S225)","v":11735352.529999999},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":11735352.529999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":11735352.529999999},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":11735352.529999999}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
[null,null,"447NPC","Sales for Resale-NPC",null,null,{"$f":"UTCR!H228","v":"SG"},null,{"$f":"SUM(UTCR!K228:S228)","v":313785474.20999998},null,{"$f":"IF(O228=0,0,Report!O228/O228)","v":0},null,{"$f":"+K228+I228","v":313785474.20999998},null,{"$f":"IF(G228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G228,Factors!$B$4:$K$88,6,0)+VLOOKUP(G228,Factors!$B$4:$K$88,9,0),VLOOKUP(G228,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD228","v":"SG"},null,{"$f":"SUM(UTCR!AG228:AO228)","v":313785474.20999998},null,{"$f":"IF(AG228=0,0,Report!O228/AG228)","v":0},null,{"$f":"+AC228+AA228","v":313785474.20999998},null,{"$f":"IF(Y228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y228,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y228,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y228,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H229","v":"SE"},null,{"$f":"SUM(UTCR!K229:S229)","v":0},null,{"$f":"IF(O229=0,0,Report!O229/O229)","v":0},null,{"$f":"+K229+I229","v":0},null,{"$f":"IF(G229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G229,Factors!$B$4:$K$88,9,0),VLOOKUP(G229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD229","v":"SE"},null,{"$f":"SUM(UTCR!AG229:AO229)","v":0},null,{"$f":"IF(AG229=0,0,Report!O229/AG229)","v":0},null,{"$f":"+AC229+AA229","v":0},null,{"$f":"IF(Y229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H230","v":"SG"},null,{"$f":"SUM(UTCR!K230:S230)","v":0},null,{"$f":"IF(O230=0,0,Report!O230/O230)","v":0},null,{"$f":"+K230+I230","v":0},null,{"$f":"IF(G230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G230,Factors!$B$4:$K$88,6,0)+VLOOKUP(G230,Factors!$B$4:$K$88,9,0),VLOOKUP(G230,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD230","v":"SG"},null,{"$f":"SUM(UTCR!AG230:AO230)","v":0},null,{"$f":"IF(AG230=0,0,Report!O230/AG230)","v":0},null,{"$f":"+AC230+AA230","v":0},null,{"$f":"IF(Y230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y230,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y230,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y230,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":313785474.20999998},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":313785474.20999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":313785474.20999998},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":313785474.20999998}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":325520826.74000001},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":337256179.26999998},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":325520826.74000001},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":651041653.48000002}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
[null,null,null,null,null,null,{"$f":"UTCR!H236","v":"S"},null,{"$f":"SUM(UTCR!K236:S236)","v":0.02},null,{"$f":"IF(O236=0,0,Report!O236/O236)","v":0},null,{"$f":"+K236+I236","v":0.02},null,{"$f":"IF(G236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G236,Factors!$B$4:$K$88,6,0)+VLOOKUP(G236,Factors!$B$4:$K$88,9,0),VLOOKUP(G236,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD236","v":"S"},null,{"$f":"SUM(UTCR!AG236:AO236)","v":0.02},null,{"$f":"IF(AG236=0,0,Report!O236/AG236)","v":0},null,{"$f":"+AC236+AA236","v":0.02},null,{"$f":"IF(Y236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y236,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y236,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y236,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H237","v":"SG"},null,{"$f":"SUM(UTCR!K237:S237)","v":0},null,{"$f":"IF(O237=0,0,Report!O237/O237)","v":0},null,{"$f":"+K237+I237","v":0},null,{"$f":"IF(G237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G237,Factors!$B$4:$K$88,9,0),VLOOKUP(G237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD237","v":"SG"},null,{"$f":"SUM(UTCR!AG237:AO237)","v":0},null,{"$f":"IF(AG237=0,0,Report!O237/AG237)","v":0},null,{"$f":"+AC237+AA237","v":0},null,{"$f":"IF(Y237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K240:S240)","v":0.02},null,{"$f":"SUBTOTAL(9,K236:K239)","v":0},null,{"$f":"SUBTOTAL(9,M236:M239)","v":0.02},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG240:AO240)","v":0.02},null,{"$f":"SUBTOTAL(9,AC236:AC239)","v":0},null,{"$f":"SUBTOTAL(9,AE236:AE239)","v":0.02}]
[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!K242:S242)","v":4858650697.3901196},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":4870386049.9201202},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":4858650697.3901196},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":5184171524.1301203}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
[null,null,null,null,null,null,{"$f":"UTCR!H244","v":"S"},null,{"$f":"SUM(UTCR!K244:S244)","v":9906509.0499999989},null,{"$f":"IF(O244=0,0,Report!O244/O244)","v":0},null,{"$f":"+K244+I244","v":9906509.0499999989},null,{"$f":"IF(G244=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G244,Factors!$B$4:$K$88,6,0)+VLOOKUP(G244,Factors!$B$4:$K$88,9,0),VLOOKUP(G244,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD244","v":"S"},null,{"$f":"SUM(UTCR!AG244:AO244)","v":9906509.0499999989},null,{"$f":"IF(AG244=0,0,Report!O244/AG244)","v":0},null,{"$f":"+AC244+AA244","v":9906509.0499999989},null,{"$f":"IF(Y244=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y244,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y244,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y244,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H245","v":"SO"},null,{"$f":"SUM(UTCR!K245:S245)","v":0},null,{"$f":"IF(O245=0,0,Report!O245/O245)","v":0},null,{"$f":"+K245+I245","v":0},null,{"$f":"IF(G245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G245,Factors!$B$4:$K$88,6,0)+VLOOKUP(G245,Factors!$B$4:$K$88,9,0),VLOOKUP(G245,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD245","v":"SO"},null,{"$f":"SUM(UTCR!AG245:AO245)","v":0},null,{"$f":"IF(AG245=0,0,Report!O245/AG245)","v":0},null,{"$f":"+AC245+AA245","v":0},null,{"$f":"IF(Y245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y245,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y245,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y245,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":9906509.0499999989},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":9906509.0499999989},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":9906509.0499999989},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":9906509.0499999989}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H249","v":"S"},null,{"$f":"SUM(UTCR!K249:S249)","v":6303649.7100000009},null,{"$f":"IF(O249=0,0,Report!O249/O249)","v":0},null,{"$f":"+K249+I249","v":6303649.7100000009},null,{"$f":"IF(G249=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G249,Factors!$B$4:$K$88,6,0)+VLOOKUP(G249,Factors!$B$4:$K$88,9,0),VLOOKUP(G249,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD249","v":"S"},null,{"$f":"SUM(UTCR!AG249:AO249)","v":6303649.7100000009},null,{"$f":"IF(AG249=0,0,Report!O249/AG249)","v":0},null,{"$f":"+AC249+AA249","v":6303649.7100000009},null,{"$f":"IF(Y249=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y249,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y249,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y249,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H250","v":"SG"},null,{"$f":"SUM(UTCR!K250:S250)","v":0},null,{"$f":"IF(O250=0,0,Report!O250/O250)","v":0},null,{"$f":"+K250+I250","v":0},null,{"$f":"IF(G250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G250,Factors!$B$4:$K$88,6,0)+VLOOKUP(G250,Factors!$B$4:$K$88,9,0),VLOOKUP(G250,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD250","v":"SG"},null,{"$f":"SUM(UTCR!AG250:AO250)","v":0},null,{"$f":"IF(AG250=0,0,Report!O250/AG250)","v":0},null,{"$f":"+AC250+AA250","v":0},null,{"$f":"IF(Y250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y250,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y250,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y250,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H251","v":"SO"},null,{"$f":"SUM(UTCR!K251:S251)","v":6934.579999999999},null,{"$f":"IF(O251=0,0,Report!O251/O251)","v":0},null,{"$f":"+K251+I251","v":6934.579999999999},null,{"$f":"IF(G251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G251,Factors!$B$4:$K$88,6,0)+VLOOKUP(G251,Factors!$B$4:$K$88,9,0),VLOOKUP(G251,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD251","v":"SO"},null,{"$f":"SUM(UTCR!AG251:AO251)","v":6934.579999999999},null,{"$f":"IF(AG251=0,0,Report!O251/AG251)","v":0},null,{"$f":"+AC251+AA251","v":6934.579999999999},null,{"$f":"IF(Y251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y251,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y251,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y251,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":6310584.29},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":6310584.290000001},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":6310584.29},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":6310584.290000001}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H255","v":"SG"},null,{"$f":"SUM(UTCR!K255:S255)","v":1577.26},null,{"$f":"IF(O255=0,0,Report!O255/O255)","v":0},null,{"$f":"+K255+I255","v":1577.26},null,{"$f":"IF(G255=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G255,Factors!$B$4:$K$88,6,0)+VLOOKUP(G255,Factors!$B$4:$K$88,9,0),VLOOKUP(G255,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD255","v":"SG"},null,{"$f":"SUM(UTCR!AG255:AO255)","v":1577.26},null,{"$f":"IF(AG255=0,0,Report!O255/AG255)","v":0},null,{"$f":"+AC255+AA255","v":1577.26},null,{"$f":"IF(Y255=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y255,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y255,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y255,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":1577.26},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":1577.26},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":1577.26},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":1577.26}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H259","v":"S"},null,{"$f":"SUM(UTCR!K259:S259)","v":8770906.3599999994},null,{"$f":"IF(O259=0,0,Report!O259/O259)","v":0},null,{"$f":"+K259+I259","v":8770906.3599999994},null,{"$f":"IF(G259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G259,Factors!$B$4:$K$88,6,0)+VLOOKUP(G259,Factors!$B$4:$K$88,9,0),VLOOKUP(G259,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD259","v":"S"},null,{"$f":"SUM(UTCR!AG259:AO259)","v":8770906.3599999994},null,{"$f":"IF(AG259=0,0,Report!O259/AG259)","v":0},null,{"$f":"+AC259+AA259","v":8770906.3599999994},null,{"$f":"IF(Y259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y259,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y259,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y259,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H260","v":"SG"},null,{"$f":"SUM(UTCR!K260:S260)","v":5382233.8999999994},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":5382233.8999999994},null,{"$f":"IF(G260=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G260,Factors!$B$4:$K$88,6,0)+VLOOKUP(G260,Factors!$B$4:$K$88,9,0),VLOOKUP(G260,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":5382233.8999999994},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":5382233.8999999994},null,{"$f":"IF(Y260=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y260,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y260,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y260,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H261","v":"SO"},null,{"$f":"SUM(UTCR!K261:S261)","v":3642136.6199999992},null,{"$f":"IF(O261=0,0,Report!O261/O261)","v":0},null,{"$f":"+K261+I261","v":3642136.6199999992},null,{"$f":"IF(G261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G261,Factors!$B$4:$K$88,6,0)+VLOOKUP(G261,Factors!$B$4:$K$88,9,0),VLOOKUP(G261,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD261","v":"SO"},null,{"$f":"SUM(UTCR!AG261:AO261)","v":3642136.6199999992},null,{"$f":"IF(AG261=0,0,Report!O261/AG261)","v":0},null,{"$f":"+AC261+AA261","v":3642136.6199999992},null,{"$f":"IF(Y261=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y261,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y261,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y261,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K262:S262)","v":17795276.879999999},null,{"$f":"SUBTOTAL(9,K259:K261)","v":0},null,{"$f":"SUBTOTAL(9,M259:M261)","v":17795276.879999995},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG262:AO262)","v":17795276.879999999},null,{"$f":"SUBTOTAL(9,AC259:AC261)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE261)","v":17795276.879999995}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H267","v":"S"},null,{"$f":"SUM(UTCR!K267:S267)","v":-2968687.601929449},null,{"$f":"IF(O267=0,0,Report!O267/O267)","v":0},null,{"$f":"+K267+I267","v":-2968687.601929449},null,{"$f":"IF(G267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G267,Factors!$B$4:$K$88,6,0)+VLOOKUP(G267,Factors!$B$4:$K$88,9,0),VLOOKUP(G267,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD267","v":"S"},null,{"$f":"SUM(UTCR!AG267:AO267)","v":-2968687.601929449},null,{"$f":"IF(AG267=0,0,Report!O267/AG267)","v":0},null,{"$f":"+AC267+AA267","v":-2968687.601929449},null,{"$f":"IF(Y267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y267,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y267,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y267,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"CN"},null,{"$f":"SUM(UTCR!K268:S268)","v":0},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":0},null,{"$f":"IF(G268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G268,Factors!$B$4:$K$88,6,0)+VLOOKUP(G268,Factors!$B$4:$K$88,9,0),VLOOKUP(G268,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48895194526907942},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD268","v":"CN"},null,{"$f":"SUM(UTCR!AG268:AO268)","v":0},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":0},null,{"$f":"IF(Y268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y268,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y268,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y268,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48895194526907942}]
[null,null,null,null,null,null,{"$f":"UTCR!H269","v":"SE"},null,{"$f":"SUM(UTCR!K269:S269)","v":11552664.429999998},null,{"$f":"IF(O269=0,0,Report!O269/O269)","v":0},null,{"$f":"+K269+I269","v":11552664.429999998},null,{"$f":"IF(G269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G269,Factors!$B$4:$K$88,6,0)+VLOOKUP(G269,Factors!$B$4:$K$88,9,0),VLOOKUP(G269,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD269","v":"SE"},null,{"$f":"SUM(UTCR!AG269:AO269)","v":11552664.429999998},null,{"$f":"IF(AG269=0,0,Report!O269/AG269)","v":0},null,{"$f":"+AC269+AA269","v":11552664.429999998},null,{"$f":"IF(Y269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y269,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y269,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y269,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SO"},null,{"$f":"SUM(UTCR!K270:S270)","v":867536.95999999985},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":867536.95999999985},null,{"$f":"IF(G270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G270,Factors!$B$4:$K$88,6,0)+VLOOKUP(G270,Factors!$B$4:$K$88,9,0),VLOOKUP(G270,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SO"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":867536.95999999985},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":867536.95999999985},null,{"$f":"IF(Y270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y270,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y270,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y270,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,{"$f":"UTCR!H271","v":"SG"},null,{"$f":"SUM(UTCR!K271:S271)","v":110339430.73220852},null,{"$f":"IF(O271=0,0,Report!O271/O271)","v":0},null,{"$f":"+K271+I271","v":110339430.73220852},null,{"$f":"IF(G271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G271,Factors!$B$4:$K$88,6,0)+VLOOKUP(G271,Factors!$B$4:$K$88,9,0),VLOOKUP(G271,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD271","v":"SG"},null,{"$f":"SUM(UTCR!AG271:AO271)","v":110339430.73220852},null,{"$f":"IF(AG271=0,0,Report!O271/AG271)","v":0},null,{"$f":"+AC271+AA271","v":110339430.73220852},null,{"$f":"IF(Y271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y271,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y271,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y271,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K274:S274)","v":119790944.52027906},null,{"$f":"SUBTOTAL(9,K267:K273)","v":0},null,{"$f":"SUBTOTAL(9,M267:M273)","v":119790944.52027906},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG274:AO274)","v":119790944.52027906},null,{"$f":"SUBTOTAL(9,AC267:AC273)","v":0},null,{"$f":"SUBTOTAL(9,AE267:AE273)","v":119790944.52027906}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K276:S276)","v":153804892.00027904},null,{"$f":"SUBTOTAL(9,K244:K275)","v":0},null,{"$f":"SUBTOTAL(9,M244:M275)","v":153804892.00027907},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG276:AO276)","v":153804892.00027904},null,{"$f":"SUBTOTAL(9,AC244:AC275)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE275)","v":153804892.00027907}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K278:S278)","v":5012455589.390399},null,{"$f":"SUBTOTAL(9,K192:K277)","v":0},null,{"$f":"SUBTOTAL(9,M192:M277)","v":5024190941.9203987},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG278:AO278)","v":5012455589.390399},null,{"$f":"SUBTOTAL(9,AC192:AC277)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE277)","v":5337976416.1303988}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K281:S281)","v":4566877600.6981907},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG281:AO281)","v":4566877600.6981907}]
[null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":0}]
[null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!K283:S283)","v":11552664.429999998},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG283:AO283)","v":11552664.429999998}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K284:S284)","v":4516608.1599999992},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":4516608.1599999992}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":429508716.10220844},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":429508716.10220844}]
[null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":0}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K288:S288)","v":5012455589.390399},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG288:AO288)","v":5012455589.390399}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H292","v":"SG"},null,{"$f":"SUM(UTCR!K292:S292)","v":0},null,{"$f":"IF(O292=0,0,Report!O292/O292)","v":0},null,{"$f":"+K292+I292","v":0},null,{"$f":"IF(G292=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G292,Factors!$B$4:$K$88,6,0)+VLOOKUP(G292,Factors!$B$4:$K$88,9,0),VLOOKUP(G292,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD292","v":"SG"},null,{"$f":"SUM(UTCR!AG292:AO292)","v":0},null,{"$f":"IF(AG292=0,0,Report!O292/AG292)","v":0},null,{"$f":"+AC292+AA292","v":0},null,{"$f":"IF(Y292=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y292,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y292,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y292,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H293","v":"SO"},null,{"$f":"SUM(UTCR!K293:S293)","v":0},null,{"$f":"IF(O293=0,0,Report!O293/O293)","v":0},null,{"$f":"+K293+I293","v":0},null,{"$f":"IF(G293=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G293,Factors!$B$4:$K$88,6,0)+VLOOKUP(G293,Factors!$B$4:$K$88,9,0),VLOOKUP(G293,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD293","v":"SO"},null,{"$f":"SUM(UTCR!AG293:AO293)","v":0},null,{"$f":"IF(AG293=0,0,Report!O293/AG293)","v":0},null,{"$f":"+AC293+AA293","v":0},null,{"$f":"IF(Y293=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y293,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y293,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y293,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
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[]
[null,null,41170,"Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,{"$f":"UTCR!H300","v":"SG"},null,{"$f":"SUM(UTCR!K300:S300)","v":63380.9},null,{"$f":"IF(O300=0,0,Report!O300/O300)","v":0},null,{"$f":"+K300+I300","v":63380.9},null,{"$f":"IF(G300=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G300,Factors!$B$4:$K$88,6,0)+VLOOKUP(G300,Factors!$B$4:$K$88,9,0),VLOOKUP(G300,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD300","v":"SG"},null,{"$f":"SUM(UTCR!AG300:AO300)","v":63380.9},null,{"$f":"IF(AG300=0,0,Report!O300/AG300)","v":0},null,{"$f":"+AC300+AA300","v":63380.9},null,{"$f":"IF(Y300=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y300,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y300,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y300,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K301:S301)","v":63380.9},null,{"$f":"SUBTOTAL(9,K299:K300)","v":0},null,{"$f":"SUBTOTAL(9,M299:M300)","v":63380.9},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG301:AO301)","v":63380.9},null,{"$f":"SUBTOTAL(9,AC299:AC300)","v":0},null,{"$f":"SUBTOTAL(9,AE299:AE300)","v":63380.9}]
[]
[null,null,4118,"Gain from Emission Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Gain from Emission Allowances"]
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[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K306:S306)","v":-1249208.1400000001},null,{"$f":"SUBTOTAL(9,K304:K305)","v":0},null,{"$f":"SUBTOTAL(9,M304:M305)","v":-1249208.1400000001},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG306:AO306)","v":-1249208.1400000001},null,{"$f":"SUBTOTAL(9,AC304:AC305)","v":0},null,{"$f":"SUBTOTAL(9,AE304:AE305)","v":-1249208.1400000001}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
[null,null,null,null,null,null,{"$f":"UTCR!H309","v":"SE"},null,{"$f":"SUM(UTCR!K309:S309)","v":0},null,{"$f":"IF(O309=0,0,Report!O309/O309)","v":0},null,{"$f":"+K309+I309","v":0},null,{"$f":"IF(G309=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G309,Factors!$B$4:$K$88,6,0)+VLOOKUP(G309,Factors!$B$4:$K$88,9,0),VLOOKUP(G309,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD309","v":"SE"},null,{"$f":"SUM(UTCR!AG309:AO309)","v":0},null,{"$f":"IF(AG309=0,0,Report!O309/AG309)","v":0},null,{"$f":"+AC309+AA309","v":0},null,{"$f":"IF(Y309=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y309,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y309,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y309,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K310:S310)","v":0},null,{"$f":"SUBTOTAL(9,K308:K309)","v":0},null,{"$f":"SUBTOTAL(9,M308:M309)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG310:AO310)","v":0},null,{"$f":"SUBTOTAL(9,AC308:AC309)","v":0},null,{"$f":"SUBTOTAL(9,AE308:AE309)","v":0}]
[]
[null,null,4194,"Impact Housing Interest Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4194,"Impact Housing Interest Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H313","v":"SG"},null,{"$f":"SUM(UTCR!K313:S313)","v":0},null,{"$f":"IF(O313=0,0,Report!O313/O313)","v":0},null,{"$f":"+K313+I313","v":0},null,{"$f":"IF(G313=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G313,Factors!$B$4:$K$88,6,0)+VLOOKUP(G313,Factors!$B$4:$K$88,9,0),VLOOKUP(G313,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD313","v":"SG"},null,{"$f":"SUM(UTCR!AG313:AO313)","v":0},null,{"$f":"IF(AG313=0,0,Report!O313/AG313)","v":0},null,{"$f":"+AC313+AA313","v":0},null,{"$f":"IF(Y313=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y313,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y313,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y313,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K314:S314)","v":0},null,{"$f":"SUBTOTAL(9,K312:K313)","v":0},null,{"$f":"SUBTOTAL(9,M312:M313)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG314:AO314)","v":0},null,{"$f":"SUBTOTAL(9,AC312:AC313)","v":0},null,{"$f":"SUBTOTAL(9,AE312:AE313)","v":0}]
[]
[null,null,421,"(Gain) / Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H317","v":"S"},null,{"$f":"SUM(UTCR!K317:S317)","v":48011.82},null,{"$f":"IF(O317=0,0,Report!O317/O317)","v":0},null,{"$f":"+K317+I317","v":48011.82},null,{"$f":"IF(G317=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G317,Factors!$B$4:$K$88,6,0)+VLOOKUP(G317,Factors!$B$4:$K$88,9,0),VLOOKUP(G317,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD317","v":"S"},null,{"$f":"SUM(UTCR!AG317:AO317)","v":48011.82},null,{"$f":"IF(AG317=0,0,Report!O317/AG317)","v":0},null,{"$f":"+AC317+AA317","v":48011.82},null,{"$f":"IF(Y317=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y317,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y317,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y317,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H318","v":"SG"},null,{"$f":"SUM(UTCR!K318:S318)","v":0},null,{"$f":"IF(O318=0,0,Report!O318/O318)","v":0},null,0,null,{"$f":"IF(G318=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G318,Factors!$B$4:$K$88,6,0)+VLOOKUP(G318,Factors!$B$4:$K$88,9,0),VLOOKUP(G318,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD318","v":"SG"},null,{"$f":"SUM(UTCR!AG318:AO318)","v":0},null,{"$f":"IF(AG318=0,0,Report!O318/AG318)","v":0},null,0,null,{"$f":"IF(Y318=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y318,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y318,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y318,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H319","v":"SG"},null,{"$f":"SUM(UTCR!K319:S319)","v":-26742.000000000004},null,{"$f":"IF(O319=0,0,Report!O319/O319)","v":0},null,-26742.000000000004,null,{"$f":"IF(G319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G319,Factors!$B$4:$K$88,6,0)+VLOOKUP(G319,Factors!$B$4:$K$88,9,0),VLOOKUP(G319,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD319","v":"SG"},null,{"$f":"SUM(UTCR!AG319:AO319)","v":-26742.000000000004},null,{"$f":"IF(AG319=0,0,Report!O319/AG319)","v":0},null,-26742.000000000004,null,{"$f":"IF(Y319=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y319,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y319,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y319,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H320","v":"CN"},null,{"$f":"SUM(UTCR!K320:S320)","v":0},null,{"$f":"IF(O320=0,0,Report!O320/O320)","v":0},null,0,null,{"$f":"IF(G320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G320,Factors!$B$4:$K$88,6,0)+VLOOKUP(G320,Factors!$B$4:$K$88,9,0),VLOOKUP(G320,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48895194526907942},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD320","v":"CN"},null,{"$f":"SUM(UTCR!AG320:AO320)","v":0},null,{"$f":"IF(AG320=0,0,Report!O320/AG320)","v":0},null,0,null,{"$f":"IF(Y320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y320,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y320,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y320,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48895194526907942}]
[null,null,null,null,null,null,{"$f":"UTCR!H321","v":"SO"},null,{"$f":"SUM(UTCR!K321:S321)","v":1.0000000023865138E-2},null,{"$f":"IF(O321=0,0,Report!O321/O321)","v":0},null,1.0000000023865138E-2,null,{"$f":"IF(G321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G321,Factors!$B$4:$K$88,6,0)+VLOOKUP(G321,Factors!$B$4:$K$88,9,0),VLOOKUP(G321,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD321","v":"SO"},null,{"$f":"SUM(UTCR!AG321:AO321)","v":1.0000000023865138E-2},null,{"$f":"IF(AG321=0,0,Report!O321/AG321)","v":0},null,1.0000000023865138E-2,null,{"$f":"IF(Y321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y321,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y321,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y321,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,{"$f":"UTCR!H322","v":"SG"},null,{"$f":"SUM(UTCR!K322:S322)","v":-285126.69},null,{"$f":"IF(O322=0,0,Report!O322/O322)","v":0},null,-285126.69,null,{"$f":"IF(G322=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G322,Factors!$B$4:$K$88,6,0)+VLOOKUP(G322,Factors!$B$4:$K$88,9,0),VLOOKUP(G322,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD322","v":"SG"},null,{"$f":"SUM(UTCR!AG322:AO322)","v":-285126.69},null,{"$f":"IF(AG322=0,0,Report!O322/AG322)","v":0},null,-285126.69,null,{"$f":"IF(Y322=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y322,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y322,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y322,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K323:S323)","v":-263856.85999999993},null,{"$f":"SUBTOTAL(9,K317:K322)","v":0},null,{"$f":"SUBTOTAL(9,M317:M322)","v":-263856.86},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG323:AO323)","v":-263856.85999999993},null,{"$f":"SUBTOTAL(9,AC317:AC322)","v":0},null,{"$f":"SUBTOTAL(9,AE317:AE322)","v":-263856.86}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K325:S325)","v":-1449684.1},null,{"$f":"SUBTOTAL(9,K291:K324)","v":0},null,{"$f":"SUBTOTAL(9,M291:M324)","v":-1449684.1},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG325:AO325)","v":-1449684.1},null,{"$f":"SUBTOTAL(9,AC291:AC324)","v":0},null,{"$f":"SUBTOTAL(9,AE291:AE324)","v":-1449684.1}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H328","v":"S"},null,{"$f":"SUM(UTCR!K328:S328)","v":963133.71},null,{"$f":"IF(O328=0,0,Report!O328/O328)","v":0},null,{"$f":"+K328+I328","v":963133.71},null,{"$f":"IF(G328=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G328,Factors!$B$4:$K$88,6,0)+VLOOKUP(G328,Factors!$B$4:$K$88,9,0),VLOOKUP(G328,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD328","v":"S"},null,{"$f":"SUM(UTCR!AG328:AO328)","v":963133.71},null,{"$f":"IF(AG328=0,0,Report!O328/AG328)","v":0},null,{"$f":"+AC328+AA328","v":963133.71},null,{"$f":"IF(Y328=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y328,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y328,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y328,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!K330:S330)","v":963133.71},null,{"$f":"SUBTOTAL(9,K328:K329)","v":0},null,{"$f":"SUBTOTAL(9,M328:M329)","v":963133.71},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG330:AO330)","v":963133.71},null,{"$f":"SUBTOTAL(9,AC328:AC329)","v":0},null,{"$f":"SUBTOTAL(9,AE328:AE329)","v":963133.71}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K332:S332)","v":-486550.38999999996},null,{"$f":"+K325+K330","v":0},null,{"$f":"+M325+M330","v":-486550.39000000013},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG332:AO332)","v":-486550.38999999996},null,{"$f":"+AC325+AC330","v":0},null,{"$f":"+AE325+AE330","v":-486550.39000000013}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H335","v":"SG"},null,{"$f":"SUM(UTCR!K335:S335)","v":16502067.109999998},null,{"$f":"IF(O335=0,0,Report!O335/O335)","v":0},null,{"$f":"+K335+I335","v":16502067.109999998},null,{"$f":"IF(G335=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G335,Factors!$B$4:$K$88,6,0)+VLOOKUP(G335,Factors!$B$4:$K$88,9,0),VLOOKUP(G335,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD335","v":"SG"},null,{"$f":"SUM(UTCR!AG335:AO335)","v":16502067.109999998},null,{"$f":"IF(AG335=0,0,Report!O335/AG335)","v":0},null,{"$f":"+AC335+AA335","v":16502067.109999998},null,{"$f":"IF(Y335=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y335,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y335,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y335,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H336","v":"SG"},null,{"$f":"SUM(UTCR!K336:S336)","v":1589655.7800000003},null,{"$f":"IF(O336=0,0,Report!O336/O336)","v":0},null,{"$f":"+K336+I336","v":1589655.7800000003},null,{"$f":"IF(G336=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G336,Factors!$B$4:$K$88,6,0)+VLOOKUP(G336,Factors!$B$4:$K$88,9,0),VLOOKUP(G336,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD336","v":"SG"},null,{"$f":"SUM(UTCR!AG336:AO336)","v":1589655.7800000003},null,{"$f":"IF(AG336=0,0,Report!O336/AG336)","v":0},null,{"$f":"+AC336+AA336","v":1589655.7800000003},null,{"$f":"IF(Y336=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y336,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y336,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y336,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K337:S337)","v":18091722.889999997},null,{"$f":"SUBTOTAL(9,K335:K336)","v":0},null,{"$f":"SUBTOTAL(9,M335:M336)","v":18091722.889999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG337:AO337)","v":18091722.889999997},null,{"$f":"SUBTOTAL(9,AC335:AC336)","v":0},null,{"$f":"SUBTOTAL(9,AE335:AE336)","v":18091722.889999997}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H340","v":"SE"},null,{"$f":"SUM(UTCR!K340:S340)","v":14056023.540000001},null,{"$f":"IF(O340=0,0,Report!O340/O340)","v":0},null,{"$f":"+K340+I340","v":14056023.540000001},null,{"$f":"IF(G340=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G340,Factors!$B$4:$K$88,6,0)+VLOOKUP(G340,Factors!$B$4:$K$88,9,0),VLOOKUP(G340,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD340","v":"SE"},null,{"$f":"SUM(UTCR!AG340:AO340)","v":14056023.540000001},null,{"$f":"IF(AG340=0,0,Report!O340/AG340)","v":0},null,{"$f":"+AC340+AA340","v":14056023.540000001},null,{"$f":"IF(Y340=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y340,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y340,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y340,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H341","v":"SE"},null,{"$f":"SUM(UTCR!K341:S341)","v":0},null,{"$f":"IF(O341=0,0,Report!O341/O341)","v":0},null,{"$f":"+K341+I341","v":0},null,{"$f":"IF(G341=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G341,Factors!$B$4:$K$88,6,0)+VLOOKUP(G341,Factors!$B$4:$K$88,9,0),VLOOKUP(G341,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD341","v":"SE"},null,{"$f":"SUM(UTCR!AG341:AO341)","v":0},null,{"$f":"IF(AG341=0,0,Report!O341/AG341)","v":0},null,{"$f":"+AC341+AA341","v":0},null,{"$f":"IF(Y341=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y341,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y341,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y341,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H342","v":"SE"},null,{"$f":"SUM(UTCR!K342:S342)","v":0},null,{"$f":"IF(O342=0,0,Report!O342/O342)","v":0},null,{"$f":"+K342+I342","v":0},null,{"$f":"IF(G342=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G342,Factors!$B$4:$K$88,6,0)+VLOOKUP(G342,Factors!$B$4:$K$88,9,0),VLOOKUP(G342,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD342","v":"SE"},null,{"$f":"SUM(UTCR!AG342:AO342)","v":0},null,{"$f":"IF(AG342=0,0,Report!O342/AG342)","v":0},null,{"$f":"+AC342+AA342","v":0},null,{"$f":"IF(Y342=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y342,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y342,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y342,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H343","v":"SE"},null,{"$f":"SUM(UTCR!K343:S343)","v":0},null,{"$f":"IF(O343=0,0,Report!O343/O343)","v":0},null,{"$f":"+K343+I343","v":0},null,{"$f":"IF(G343=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G343,Factors!$B$4:$K$88,6,0)+VLOOKUP(G343,Factors!$B$4:$K$88,9,0),VLOOKUP(G343,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD343","v":"SE"},null,{"$f":"SUM(UTCR!AG343:AO343)","v":0},null,{"$f":"IF(AG343=0,0,Report!O343/AG343)","v":0},null,{"$f":"+AC343+AA343","v":0},null,{"$f":"IF(Y343=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y343,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y343,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y343,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H344","v":"SE"},null,{"$f":"SUM(UTCR!K344:S344)","v":3622643.8499999996},null,{"$f":"IF(O344=0,0,Report!O344/O344)","v":0},null,{"$f":"+K344+I344","v":3622643.8499999996},null,{"$f":"IF(G344=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G344,Factors!$B$4:$K$88,6,0)+VLOOKUP(G344,Factors!$B$4:$K$88,9,0),VLOOKUP(G344,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD344","v":"SE"},null,{"$f":"SUM(UTCR!AG344:AO344)","v":3622643.8499999996},null,{"$f":"IF(AG344=0,0,Report!O344/AG344)","v":0},null,{"$f":"+AC344+AA344","v":3622643.8499999996},null,{"$f":"IF(Y344=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y344,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y344,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y344,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K345:S345)","v":17678667.389999997},null,{"$f":"SUBTOTAL(9,K340:K344)","v":0},null,{"$f":"SUBTOTAL(9,M340:M344)","v":17678667.390000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG345:AO345)","v":17678667.389999997},null,{"$f":"SUBTOTAL(9,AC340:AC344)","v":0},null,{"$f":"SUBTOTAL(9,AE340:AE344)","v":17678667.390000001}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H348","v":"S"},null,{"$f":"SUM(UTCR!K348:S348)","v":-42114.879999999997},null,{"$f":"IF(O348=0,0,Report!O348/O348)","v":0},null,{"$f":"+K348+I348","v":-42114.879999999997},null,{"$f":"IF(G348=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G348,Factors!$B$4:$K$88,6,0)+VLOOKUP(G348,Factors!$B$4:$K$88,9,0),VLOOKUP(G348,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD348","v":"S"},null,{"$f":"SUM(UTCR!AG348:AO348)","v":-42114.879999999997},null,{"$f":"IF(AG348=0,0,Report!O348/AG348)","v":0},null,{"$f":"+AC348+AA348","v":-42114.879999999997},null,{"$f":"IF(Y348=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y348,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y348,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y348,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H349","v":"SE"},null,{"$f":"SUM(UTCR!K349:S349)","v":745041464.08999991},null,{"$f":"IF(O349=0,0,Report!O349/O349)","v":0},null,{"$f":"+K349+I349","v":745041464.08999991},null,{"$f":"IF(G349=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G349,Factors!$B$4:$K$88,6,0)+VLOOKUP(G349,Factors!$B$4:$K$88,9,0),VLOOKUP(G349,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD349","v":"SE"},null,{"$f":"SUM(UTCR!AG349:AO349)","v":745041464.08999991},null,{"$f":"IF(AG349=0,0,Report!O349/AG349)","v":0},null,{"$f":"+AC349+AA349","v":745041464.08999991},null,{"$f":"IF(Y349=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y349,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y349,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y349,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H350","v":"SE"},null,{"$f":"SUM(UTCR!K350:S350)","v":0},null,{"$f":"IF(O350=0,0,Report!O350/O350)","v":0},null,{"$f":"+K350+I350","v":0},null,{"$f":"IF(G350=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G350,Factors!$B$4:$K$88,6,0)+VLOOKUP(G350,Factors!$B$4:$K$88,9,0),VLOOKUP(G350,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD350","v":"SE"},null,{"$f":"SUM(UTCR!AG350:AO350)","v":0},null,{"$f":"IF(AG350=0,0,Report!O350/AG350)","v":0},null,{"$f":"+AC350+AA350","v":0},null,{"$f":"IF(Y350=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y350,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y350,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y350,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H351","v":"SE"},null,{"$f":"SUM(UTCR!K351:S351)","v":0},null,{"$f":"IF(O351=0,0,Report!O351/O351)","v":0},null,{"$f":"+K351+I351","v":0},null,{"$f":"IF(G351=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G351,Factors!$B$4:$K$88,6,0)+VLOOKUP(G351,Factors!$B$4:$K$88,9,0),VLOOKUP(G351,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD351","v":"SE"},null,{"$f":"SUM(UTCR!AG351:AO351)","v":0},null,{"$f":"IF(AG351=0,0,Report!O351/AG351)","v":0},null,{"$f":"+AC351+AA351","v":0},null,{"$f":"IF(Y351=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y351,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y351,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y351,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H352","v":"SE"},null,{"$f":"SUM(UTCR!K352:S352)","v":52604691.719999999},null,{"$f":"IF(O352=0,0,Report!O352/O352)","v":0},null,{"$f":"+K352+I352","v":52604691.719999999},null,{"$f":"IF(G352=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G352,Factors!$B$4:$K$88,6,0)+VLOOKUP(G352,Factors!$B$4:$K$88,9,0),VLOOKUP(G352,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD352","v":"SE"},null,{"$f":"SUM(UTCR!AG352:AO352)","v":52604691.719999999},null,{"$f":"IF(AG352=0,0,Report!O352/AG352)","v":0},null,{"$f":"+AC352+AA352","v":52604691.719999999},null,{"$f":"IF(Y352=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y352,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y352,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y352,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K353:S353)","v":797604040.92999995},null,{"$f":"SUBTOTAL(9,K348:K352)","v":0},null,{"$f":"SUBTOTAL(9,M348:M352)","v":797604040.92999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG353:AO353)","v":797604040.92999995},null,{"$f":"SUBTOTAL(9,AC348:AC352)","v":0},null,{"$f":"SUBTOTAL(9,AE348:AE352)","v":797604040.92999995}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K355:S355)","v":815282708.32000005},null,{"$f":"SUBTOTAL(9,K340:K353)","v":0},null,{"$f":"SUBTOTAL(9,M340:M353)","v":815282708.31999993},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG355:AO355)","v":815282708.32000005},null,{"$f":"SUBTOTAL(9,AC340:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE340:AE353)","v":815282708.31999993}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K360:S360)","v":43916579.339999996},null,{"$f":"SUBTOTAL(9,K358:K359)","v":0},null,{"$f":"SUBTOTAL(9,M358:M359)","v":43916579.339999989},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG360:AO360)","v":43916579.339999996},null,{"$f":"SUBTOTAL(9,AC358:AC359)","v":0},null,{"$f":"SUBTOTAL(9,AE358:AE359)","v":43916579.339999989}]
[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K364:S364)","v":0},null,{"$f":"SUBTOTAL(9,K362:K363)","v":0},null,{"$f":"SUBTOTAL(9,M362:M363)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG364:AO364)","v":0},null,{"$f":"SUBTOTAL(9,AC362:AC363)","v":0},null,{"$f":"SUBTOTAL(9,AE362:AE363)","v":0}]
[]
[null,null,"503NPC","Steam From Other Sources-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"503NPC","Steam From Other Sources-NPC"]
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[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K373:S373)","v":3949095.55},null,{"$f":"SUBTOTAL(9,K371:K372)","v":0},null,{"$f":"SUBTOTAL(9,M371:M372)","v":3949095.5499999993},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG373:AO373)","v":3949095.55},null,{"$f":"SUBTOTAL(9,AC371:AC372)","v":0},null,{"$f":"SUBTOTAL(9,AE371:AE372)","v":3949095.5499999993}]
[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K379:S379)","v":55006628.240000002},null,{"$f":"SUBTOTAL(9,K376:K378)","v":0},null,{"$f":"SUBTOTAL(9,M376:M378)","v":55006628.239999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG379:AO379)","v":55006628.240000002},null,{"$f":"SUBTOTAL(9,AC376:AC378)","v":0},null,{"$f":"SUBTOTAL(9,AE376:AE378)","v":55006628.239999995}]
[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[null,null,null,null,null,null,{"$f":"UTCR!H383","v":"SG"},null,{"$f":"SUM(UTCR!K383:S383)","v":0},null,{"$f":"IF(O383=0,0,Report!O383/O383)","v":0},null,{"$f":"+K383+I383","v":0},null,{"$f":"IF(G383=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G383,Factors!$B$4:$K$88,6,0)+VLOOKUP(G383,Factors!$B$4:$K$88,9,0),VLOOKUP(G383,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD383","v":"SG"},null,{"$f":"SUM(UTCR!AG383:AO383)","v":0},null,{"$f":"IF(AG383=0,0,Report!O383/AG383)","v":0},null,{"$f":"+AC383+AA383","v":0},null,{"$f":"IF(Y383=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y383,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y383,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y383,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K384:S384)","v":496045.21000000008},null,{"$f":"SUBTOTAL(9,K382:K383)","v":0},null,{"$f":"SUBTOTAL(9,M382:M383)","v":496045.21000000008},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG384:AO384)","v":496045.21000000008},null,{"$f":"SUBTOTAL(9,AC382:AC383)","v":0},null,{"$f":"SUBTOTAL(9,AE382:AE383)","v":496045.21000000008}]
[]
[null,null,510,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K389:S389)","v":14735298.749292018},null,{"$f":"SUBTOTAL(9,K387:K388)","v":0},null,{"$f":"SUBTOTAL(9,M387:M388)","v":14735298.749292016},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG389:AO389)","v":14735298.749292018},null,{"$f":"SUBTOTAL(9,AC387:AC388)","v":0},null,{"$f":"SUBTOTAL(9,AE387:AE388)","v":14735298.749292016}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K406:S406)","v":31091746.369999997},null,{"$f":"SUBTOTAL(9,K404:K405)","v":0},null,{"$f":"SUBTOTAL(9,M404:M405)","v":31091746.369999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG406:AO406)","v":31091746.369999997},null,{"$f":"SUBTOTAL(9,AC404:AC405)","v":0},null,{"$f":"SUBTOTAL(9,AE404:AE405)","v":31091746.369999997}]
[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K411:S411)","v":14777438.259999998},null,{"$f":"SUBTOTAL(9,K409:K410)","v":0},null,{"$f":"SUBTOTAL(9,M409:M410)","v":14777438.26},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG411:AO411)","v":14777438.259999998},null,{"$f":"SUBTOTAL(9,AC409:AC410)","v":0},null,{"$f":"SUBTOTAL(9,AE409:AE410)","v":14777438.26}]
[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K413:S413)","v":1134862028.2492921},null,{"$f":"SUBTOTAL(9,K335:K412)","v":0},null,{"$f":"SUBTOTAL(9,M335:M412)","v":1134862028.2492919},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG413:AO413)","v":1134862028.2492921},null,{"$f":"SUBTOTAL(9,AC335:AC412)","v":0},null,{"$f":"SUBTOTAL(9,AE335:AE412)","v":1134862028.2492919}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K416:S416)","v":0},null,{"$f":"SUBTOTAL(9,K414:K415)","v":0},null,{"$f":"SUBTOTAL(9,M414:M415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG416:AO416)","v":0},null,{"$f":"SUBTOTAL(9,AC414:AC415)","v":0},null,{"$f":"SUBTOTAL(9,AE414:AE415)","v":0}]
[]
[null,null,518,"Nuclear Fuel Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,"Nuclear Fuel Expense"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K421:S421)","v":0},null,{"$f":"SUBTOTAL(9,K419:K420)","v":0},null,{"$f":"SUBTOTAL(9,M419:M420)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG421:AO421)","v":0},null,{"$f":"SUBTOTAL(9,AC419:AC420)","v":0},null,{"$f":"SUBTOTAL(9,AE419:AE420)","v":0}]
[]
[null,null,519,"Coolants and Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,"Coolants and Water"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K425:S425)","v":0},null,{"$f":"SUBTOTAL(9,K423:K424)","v":0},null,{"$f":"SUBTOTAL(9,M423:M424)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG425:AO425)","v":0},null,{"$f":"SUBTOTAL(9,AC423:AC424)","v":0},null,{"$f":"SUBTOTAL(9,AE423:AE424)","v":0}]
[]
[null,null,520,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,"Steam Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K429:S429)","v":0},null,{"$f":"SUBTOTAL(9,K427:K428)","v":0},null,{"$f":"SUBTOTAL(9,M427:M428)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG429:AO429)","v":0},null,{"$f":"SUBTOTAL(9,AC427:AC428)","v":0},null,{"$f":"SUBTOTAL(9,AE427:AE428)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,523,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,"Electric Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K435:S435)","v":0},null,{"$f":"SUBTOTAL(9,K433:K434)","v":0},null,{"$f":"SUBTOTAL(9,M433:M434)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG435:AO435)","v":0},null,{"$f":"SUBTOTAL(9,AC433:AC434)","v":0},null,{"$f":"SUBTOTAL(9,AE433:AE434)","v":0}]
[]
[null,null,524,"Misc. Nuclear Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,"Misc. Nuclear Expenses"]
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[]
[null,null,528,"Maintenance Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,"Maintenance Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K443:S443)","v":0},null,{"$f":"SUBTOTAL(9,K441:K442)","v":0},null,{"$f":"SUBTOTAL(9,M441:M442)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG443:AO443)","v":0},null,{"$f":"SUBTOTAL(9,AC441:AC442)","v":0},null,{"$f":"SUBTOTAL(9,AE441:AE442)","v":0}]
[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
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[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K459:S459)","v":0},null,{"$f":"SUBTOTAL(9,K457:K458)","v":0},null,{"$f":"SUBTOTAL(9,M457:M458)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG459:AO459)","v":0},null,{"$f":"SUBTOTAL(9,AC457:AC458)","v":0},null,{"$f":"SUBTOTAL(9,AE457:AE458)","v":0}]
[]
[null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!K461:S461)","v":0},null,{"$f":"SUBTOTAL(9,K415:K460)","v":0},null,{"$f":"SUBTOTAL(9,M415:M460)","v":0},null,null,null,null,null,null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!AG461:AO461)","v":0},null,{"$f":"SUBTOTAL(9,AC415:AC460)","v":0},null,{"$f":"SUBTOTAL(9,AE415:AE460)","v":0}]
[]
[null,null,535,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,"Operation Super & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K468:S468)","v":7551948.9199999981},null,{"$f":"SUBTOTAL(9,K464:K467)","v":0},null,{"$f":"SUBTOTAL(9,M464:M467)","v":7551948.9199999981},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG468:AO468)","v":7551948.9199999981},null,{"$f":"SUBTOTAL(9,AC464:AC467)","v":0},null,{"$f":"SUBTOTAL(9,AE464:AE467)","v":7551948.9199999981}]
[]
[null,null,536,"Water For Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,"Water For Power"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K475:S475)","v":197600.65000000002},null,{"$f":"SUBTOTAL(9,K471:K474)","v":0},null,{"$f":"SUBTOTAL(9,M471:M474)","v":197600.65000000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG475:AO475)","v":197600.65000000002},null,{"$f":"SUBTOTAL(9,AC471:AC474)","v":0},null,{"$f":"SUBTOTAL(9,AE471:AE474)","v":197600.65000000002}]
[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
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[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K489:S489)","v":0},null,{"$f":"SUBTOTAL(9,K485:K488)","v":0},null,{"$f":"SUBTOTAL(9,M485:M488)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG489:AO489)","v":0},null,{"$f":"SUBTOTAL(9,AC485:AC488)","v":0},null,{"$f":"SUBTOTAL(9,AE485:AE488)","v":0}]
[]
[null,null,539,"Misc. Hydro Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,"Misc. Hydro Expenses"]
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[]
[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K497:S497)","v":17059618.909999996},null,{"$f":"SUBTOTAL(9,K492:K496)","v":0},null,{"$f":"SUBTOTAL(9,M492:M496)","v":17059618.909999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG497:AO497)","v":17059618.909999996},null,{"$f":"SUBTOTAL(9,AC492:AC496)","v":0},null,{"$f":"SUBTOTAL(9,AE492:AE496)","v":17059618.909999996}]
[]
[null,null,540,"Rents (Hydro Generation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,"Rents (Hydro Generation)"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K504:S504)","v":1075123.79},null,{"$f":"SUBTOTAL(9,K500:K503)","v":0},null,{"$f":"SUBTOTAL(9,M500:M503)","v":1075123.79},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG504:AO504)","v":1075123.79},null,{"$f":"SUBTOTAL(9,AC500:AC503)","v":0},null,{"$f":"SUBTOTAL(9,AE500:AE503)","v":1075123.79}]
[]
[null,null,541,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K511:S511)","v":505.81999999999994},null,{"$f":"SUBTOTAL(9,K507:K510)","v":0},null,{"$f":"SUBTOTAL(9,M507:M510)","v":505.81999999999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG511:AO511)","v":505.81999999999994},null,{"$f":"SUBTOTAL(9,AC507:AC510)","v":0},null,{"$f":"SUBTOTAL(9,AE507:AE510)","v":505.81999999999994}]
[]
[null,null,542,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542,"Maintenance of Structures"]
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[]
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[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K535:S535)","v":2907970.13},null,{"$f":"SUBTOTAL(9,K531:K534)","v":0},null,{"$f":"SUBTOTAL(9,M531:M534)","v":2907970.13},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG535:AO535)","v":2907970.13},null,{"$f":"SUBTOTAL(9,AC531:AC534)","v":0},null,{"$f":"SUBTOTAL(9,AE531:AE534)","v":2907970.13}]
[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
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[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K544:S544)","v":40537607.649999991},null,{"$f":"SUBTOTAL(9,K464:K543)","v":0},null,{"$f":"SUBTOTAL(9,M464:M543)","v":40537607.649999991},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG544:AO544)","v":40537607.649999991},null,{"$f":"SUBTOTAL(9,AC464:AC543)","v":0},null,{"$f":"SUBTOTAL(9,AE464:AE543)","v":40537607.649999991}]
[]
[null,null,546,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K549:S549)","v":448712.53},null,{"$f":"SUBTOTAL(9,K546:K548)","v":0},null,{"$f":"SUBTOTAL(9,M546:M548)","v":448712.53},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG549:AO549)","v":448712.53},null,{"$f":"SUBTOTAL(9,AC546:AC548)","v":0},null,{"$f":"SUBTOTAL(9,AE546:AE548)","v":448712.53}]
[]
[null,null,547,"Fuel-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,"Fuel-Non-NPC"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K554:S554)","v":0},null,{"$f":"SUBTOTAL(9,K552:K553)","v":0},null,{"$f":"SUBTOTAL(9,M552:M553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG554:AO554)","v":0},null,{"$f":"SUBTOTAL(9,AC552:AC553)","v":0},null,{"$f":"SUBTOTAL(9,AE552:AE553)","v":0}]
[]
[null,null,"547NPC","Fuel-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"547NPC","Fuel-NPC"]
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[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K570:S570)","v":10582171.790000001},null,{"$f":"SUBTOTAL(9,K567:K569)","v":0},null,{"$f":"SUBTOTAL(9,M567:M569)","v":10582171.789999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG570:AO570)","v":10582171.790000001},null,{"$f":"SUBTOTAL(9,AC567:AC569)","v":0},null,{"$f":"SUBTOTAL(9,AE567:AE569)","v":10582171.789999999}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,550,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K579:S579)","v":4649553.1899999995},null,{"$f":"SUBTOTAL(9,K576:K578)","v":0},null,{"$f":"SUBTOTAL(9,M576:M578)","v":4649553.1899999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG579:AO579)","v":4649553.1899999995},null,{"$f":"SUBTOTAL(9,AC576:AC578)","v":0},null,{"$f":"SUBTOTAL(9,AE576:AE578)","v":4649553.1899999995}]
[]
[null,null,551,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K583:S583)","v":0},null,{"$f":"SUBTOTAL(9,K581:K582)","v":0},null,{"$f":"SUBTOTAL(9,M581:M582)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG583:AO583)","v":0},null,{"$f":"SUBTOTAL(9,AC581:AC582)","v":0},null,{"$f":"SUBTOTAL(9,AE581:AE582)","v":0}]
[]
[null,null,552,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,"Maintenance of Structures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H587","v":"SG"},null,{"$f":"SUM(UTCR!K587:S587)","v":165997.99},null,{"$f":"IF(O587=0,0,Report!O587/O587)","v":0},null,{"$f":"+K587+I587","v":165997.99},null,{"$f":"IF(G587=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G587,Factors!$B$4:$K$88,6,0)+VLOOKUP(G587,Factors!$B$4:$K$88,9,0),VLOOKUP(G587,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD587","v":"SG"},null,{"$f":"SUM(UTCR!AG587:AO587)","v":165997.99},null,{"$f":"IF(AG587=0,0,Report!O587/AG587)","v":0},null,{"$f":"+AC587+AA587","v":165997.99},null,{"$f":"IF(Y587=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y587,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y587,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y587,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K588:S588)","v":3029122.21},null,{"$f":"SUBTOTAL(9,K586:K587)","v":0},null,{"$f":"SUBTOTAL(9,M586:M587)","v":3029122.21},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG588:AO588)","v":3029122.21},null,{"$f":"SUBTOTAL(9,AC586:AC587)","v":0},null,{"$f":"SUBTOTAL(9,AE586:AE587)","v":3029122.21}]
[]
[null,null,553,"Maint of Generation & Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,"Maint of Generation & Electric Plant"]
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[null,null,null,null,null,null,{"$f":"UTCR!H593","v":"SG"},null,{"$f":"SUM(UTCR!K593:S593)","v":1701432.246991362},null,{"$f":"IF(O593=0,0,Report!O593/O593)","v":0},null,{"$f":"+K593+I593","v":1701432.246991362},null,{"$f":"IF(G593=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G593,Factors!$B$4:$K$88,6,0)+VLOOKUP(G593,Factors!$B$4:$K$88,9,0),VLOOKUP(G593,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD593","v":"SG"},null,{"$f":"SUM(UTCR!AG593:AO593)","v":1701432.246991362},null,{"$f":"IF(AG593=0,0,Report!O593/AG593)","v":0},null,{"$f":"+AC593+AA593","v":1701432.246991362},null,{"$f":"IF(Y593=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y593,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y593,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y593,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K594:S594)","v":23076299.705433484},null,{"$f":"SUBTOTAL(9,K591:K593)","v":0},null,{"$f":"SUBTOTAL(9,M591:M593)","v":23076299.705433488},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG594:AO594)","v":23076299.705433484},null,{"$f":"SUBTOTAL(9,AC591:AC593)","v":0},null,{"$f":"SUBTOTAL(9,AE591:AE593)","v":23076299.705433488}]
[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,{"$f":"UTCR!H598","v":"SG"},null,{"$f":"SUM(UTCR!K598:S598)","v":2717242.14},null,{"$f":"IF(O598=0,0,Report!O598/O598)","v":0},null,{"$f":"+K598+I598","v":2717242.14},null,{"$f":"IF(G598=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G598,Factors!$B$4:$K$88,6,0)+VLOOKUP(G598,Factors!$B$4:$K$88,9,0),VLOOKUP(G598,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD598","v":"SG"},null,{"$f":"SUM(UTCR!AG598:AO598)","v":2717242.14},null,{"$f":"IF(AG598=0,0,Report!O598/AG598)","v":0},null,{"$f":"+AC598+AA598","v":2717242.14},null,{"$f":"IF(Y598=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y598,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y598,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y598,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H599","v":"SG"},null,{"$f":"SUM(UTCR!K599:S599)","v":114628.11999999998},null,{"$f":"IF(O599=0,0,Report!O599/O599)","v":0},null,{"$f":"+K599+I599","v":114628.11999999998},null,{"$f":"IF(G599=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G599,Factors!$B$4:$K$88,6,0)+VLOOKUP(G599,Factors!$B$4:$K$88,9,0),VLOOKUP(G599,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD599","v":"SG"},null,{"$f":"SUM(UTCR!AG599:AO599)","v":114628.11999999998},null,{"$f":"IF(AG599=0,0,Report!O599/AG599)","v":0},null,{"$f":"+AC599+AA599","v":114628.11999999998},null,{"$f":"IF(Y599=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y599,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y599,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y599,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K600:S600)","v":3121554.71},null,{"$f":"SUBTOTAL(9,K597:K599)","v":0},null,{"$f":"SUBTOTAL(9,M597:M599)","v":3121554.7100000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG600:AO600)","v":3121554.71},null,{"$f":"SUBTOTAL(9,AC597:AC599)","v":0},null,{"$f":"SUBTOTAL(9,AE597:AE599)","v":3121554.7100000004}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K602:S602)","v":380604230.07543349},null,{"$f":"SUBTOTAL(9,K546:K601)","v":0},null,{"$f":"SUBTOTAL(9,M546:M601)","v":380604230.07543343},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG602:AO602)","v":380604230.07543349},null,{"$f":"SUBTOTAL(9,AC546:AC601)","v":0},null,{"$f":"SUBTOTAL(9,AE546:AE601)","v":380604230.07543343}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K607:S607)","v":0},null,{"$f":"SUBTOTAL(9,K606:K606)","v":0},null,{"$f":"SUBTOTAL(9,M606:M606)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG607:AO607)","v":0},null,{"$f":"SUBTOTAL(9,AC606:AC606)","v":0},null,{"$f":"SUBTOTAL(9,AE606:AE606)","v":0}]
[]
[null,null,"555NPC","Purchased Power-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"555NPC","Purchased Power-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H611","v":"SE"},null,{"$f":"SUM(UTCR!K611:S611)","v":21201560.319999997},null,{"$f":"IF(O611=0,0,Report!O611/O611)","v":0},null,{"$f":"+K611+I611","v":21201560.319999997},null,{"$f":"IF(G611=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G611,Factors!$B$4:$K$88,6,0)+VLOOKUP(G611,Factors!$B$4:$K$88,9,0),VLOOKUP(G611,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD611","v":"SE"},null,{"$f":"SUM(UTCR!AG611:AO611)","v":21201560.319999997},null,{"$f":"IF(AG611=0,0,Report!O611/AG611)","v":0},null,{"$f":"+AC611+AA611","v":21201560.319999997},null,{"$f":"IF(Y611=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y611,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y611,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y611,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H612","v":"SG"},null,{"$f":"SUM(UTCR!K612:S612)","v":0},null,{"$f":"IF(O612=0,0,Report!O612/O612)","v":0},null,{"$f":"+K612+I612","v":0},null,{"$f":"IF(G612=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G612,Factors!$B$4:$K$88,6,0)+VLOOKUP(G612,Factors!$B$4:$K$88,9,0),VLOOKUP(G612,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD612","v":"SG"},null,{"$f":"SUM(UTCR!AG612:AO612)","v":0},null,{"$f":"IF(AG612=0,0,Report!O612/AG612)","v":0},null,{"$f":"+AC612+AA612","v":0},null,{"$f":"IF(Y612=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y612,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y612,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y612,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H613","v":"DGP"},null,{"$f":"SUM(UTCR!K613:S613)","v":0},null,{"$f":"IF(O613=0,0,Report!O613/O613)","v":0},null,{"$f":"+K613+I613","v":0},null,{"$f":"IF(G613=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G613,Factors!$B$4:$K$88,6,0)+VLOOKUP(G613,Factors!$B$4:$K$88,9,0),VLOOKUP(G613,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD613","v":"DGP"},null,{"$f":"SUM(UTCR!AG613:AO613)","v":0},null,{"$f":"IF(AG613=0,0,Report!O613/AG613)","v":0},null,{"$f":"+AC613+AA613","v":0},null,{"$f":"IF(Y613=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y613,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y613,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y613,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K614:S614)","v":602015246.45069182},null,{"$f":"SUBTOTAL(9,K610:K613)","v":0},null,{"$f":"SUBTOTAL(9,M610:M613)","v":602015246.45069194},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG614:AO614)","v":602015246.45069182},null,{"$f":"SUBTOTAL(9,AC610:AC613)","v":0},null,{"$f":"+AC614+AA614","v":602015246.45069182}]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K616:S616)","v":602015246.45069182},null,{"$f":"SUBTOTAL(9,K606:K614)","v":0},null,{"$f":"SUBTOTAL(9,M606:M614)","v":602015246.45069194},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG616:AO616)","v":602015246.45069182},null,{"$f":"SUBTOTAL(9,AC606:AC615)","v":0},null,{"$f":"SUBTOTAL(9,AE606:AE615)","v":1204030492.9013839}]
[]
[null,null,556,"System Control & Load Dispatch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,"System Control & Load Dispatch"]
[null,null,null,null,null,null,{"$f":"UTCR!H619","v":"SG"},null,{"$f":"SUM(UTCR!K619:S619)","v":1439705.99},null,{"$f":"IF(O619=0,0,Report!O619/O619)","v":0},null,{"$f":"+K619+I619","v":1439705.99},null,{"$f":"IF(G619=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G619,Factors!$B$4:$K$88,6,0)+VLOOKUP(G619,Factors!$B$4:$K$88,9,0),VLOOKUP(G619,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD619","v":"SG"},null,{"$f":"SUM(UTCR!AG619:AO619)","v":1439705.99},null,{"$f":"IF(AG619=0,0,Report!O619/AG619)","v":0},null,{"$f":"+AC619+AA619","v":1439705.99},null,{"$f":"IF(Y619=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y619,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y619,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y619,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K621:S621)","v":1439705.99},null,{"$f":"SUBTOTAL(9,K619:K620)","v":0},null,{"$f":"SUBTOTAL(9,M619:M620)","v":1439705.99},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG621:AO621)","v":1439705.99},null,{"$f":"SUBTOTAL(9,AC619:AC620)","v":0},null,{"$f":"SUBTOTAL(9,AE619:AE620)","v":1439705.99}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,557,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,"Other Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H626","v":"S"},null,{"$f":"SUM(UTCR!K626:S626)","v":4887300.0699999994},null,{"$f":"IF(O626=0,0,Report!O626/O626)","v":0},null,{"$f":"+K626+I626","v":4887300.0699999994},null,{"$f":"IF(G626=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G626,Factors!$B$4:$K$88,6,0)+VLOOKUP(G626,Factors!$B$4:$K$88,9,0),VLOOKUP(G626,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD626","v":"S"},null,{"$f":"SUM(UTCR!AG626:AO626)","v":4887300.0699999994},null,{"$f":"IF(AG626=0,0,Report!O626/AG626)","v":0},null,{"$f":"+AC626+AA626","v":4887300.0699999994},null,{"$f":"IF(Y626=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y626,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y626,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y626,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H627","v":"SG"},null,{"$f":"SUM(UTCR!K627:S627)","v":60362016.189999998},null,{"$f":"IF(O627=0,0,Report!O627/O627)","v":0},null,60362016.189999998,null,{"$f":"IF(G627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G627,Factors!$B$4:$K$88,6,0)+VLOOKUP(G627,Factors!$B$4:$K$88,9,0),VLOOKUP(G627,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD627","v":"SG"},null,{"$f":"SUM(UTCR!AG627:AO627)","v":60362016.189999998},null,{"$f":"IF(AG627=0,0,Report!O627/AG627)","v":0},null,60362016.189999998,null,{"$f":"IF(Y627=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y627,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y627,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y627,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H628","v":"SGCT"},null,{"$f":"SUM(UTCR!K628:S628)","v":1122425.04},null,{"$f":"IF(O628=0,0,Report!O628/O628)","v":0},null,1122425.04,null,{"$f":"IF(G628=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G628,Factors!$B$4:$K$88,6,0)+VLOOKUP(G628,Factors!$B$4:$K$88,9,0),VLOOKUP(G628,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43248529047824036},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD628","v":"SGCT"},null,{"$f":"SUM(UTCR!AG628:AO628)","v":1122425.04},null,{"$f":"IF(AG628=0,0,Report!O628/AG628)","v":0},null,1122425.04,null,{"$f":"IF(Y628=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y628,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y628,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y628,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43248529047824036}]
[null,null,null,null,null,null,{"$f":"UTCR!H629","v":"SE"},null,{"$f":"SUM(UTCR!K629:S629)","v":8943.9799999999977},null,{"$f":"IF(O629=0,0,Report!O629/O629)","v":0},null,8943.9799999999977,null,{"$f":"IF(G629=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G629,Factors!$B$4:$K$88,6,0)+VLOOKUP(G629,Factors!$B$4:$K$88,9,0),VLOOKUP(G629,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD629","v":"SE"},null,{"$f":"SUM(UTCR!AG629:AO629)","v":8943.9799999999977},null,{"$f":"IF(AG629=0,0,Report!O629/AG629)","v":0},null,8943.9799999999977,null,{"$f":"IF(Y629=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y629,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y629,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y629,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H630","v":"SG"},null,{"$f":"SUM(UTCR!K630:S630)","v":0},null,{"$f":"IF(O630=0,0,Report!O630/O630)","v":0},null,0,null,{"$f":"IF(G630=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G630,Factors!$B$4:$K$88,6,0)+VLOOKUP(G630,Factors!$B$4:$K$88,9,0),VLOOKUP(G630,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD630","v":"SG"},null,{"$f":"SUM(UTCR!AG630:AO630)","v":0},null,{"$f":"IF(AG630=0,0,Report!O630/AG630)","v":0},null,0,null,{"$f":"IF(Y630=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y630,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y630,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y630,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H631","v":"TROJP"},null,{"$f":"SUM(UTCR!K631:S631)","v":0},null,{"$f":"IF(O631=0,0,Report!O631/O631)","v":0},null,0,null,{"$f":"IF(G631=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G631,Factors!$B$4:$K$88,6,0)+VLOOKUP(G631,Factors!$B$4:$K$88,9,0),VLOOKUP(G631,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42970124890838785},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD631","v":"TROJP"},null,{"$f":"SUM(UTCR!AG631:AO631)","v":0},null,{"$f":"IF(AG631=0,0,Report!O631/AG631)","v":0},null,0,null,{"$f":"IF(Y631=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y631,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y631,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y631,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42970124890838785}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K633:S633)","v":66380685.280000001},null,{"$f":"SUBTOTAL(9,K626:K632)","v":0},null,{"$f":"SUBTOTAL(9,M626:M632)","v":66380685.279999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG633:AO633)","v":66380685.280000001},null,{"$f":"SUBTOTAL(9,AC626:AC632)","v":0},null,{"$f":"SUBTOTAL(9,AE626:AE632)","v":66380685.279999994}]
[]
[null,null,null,null,"Embedded Cost Differentials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H636","v":"DGP"},null,{"$f":"SUM(UTCR!K636:S636)","v":0},null,{"$f":"IF(O636=0,0,Report!O636/O636)","v":0},null,{"$f":"+K636+I636","v":0},null,{"$f":"IF(G636=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G636,Factors!$B$4:$K$88,6,0)+VLOOKUP(G636,Factors!$B$4:$K$88,9,0),VLOOKUP(G636,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD636","v":"DGP"},null,{"$f":"SUM(UTCR!AG636:AO636)","v":0},null,{"$f":"IF(AG636=0,0,Report!O636/AG636)","v":0},null,{"$f":"+AC636+AA636","v":0},null,{"$f":"IF(Y636=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y636,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y636,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y636,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H637","v":"SG"},null,{"$f":"SUM(UTCR!K637:S637)","v":0},null,{"$f":"IF(O637=0,0,Report!O637/O637)","v":0},null,0,null,{"$f":"IF(G637=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G637,Factors!$B$4:$K$88,6,0)+VLOOKUP(G637,Factors!$B$4:$K$88,9,0),VLOOKUP(G637,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD637","v":"SG"},null,{"$f":"SUM(UTCR!AG637:AO637)","v":0},null,{"$f":"IF(AG637=0,0,Report!O637/AG637)","v":0},null,0,null,{"$f":"IF(Y637=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y637,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y637,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y637,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H638","v":"MC"},null,{"$f":"SUM(UTCR!K638:S638)","v":0},null,{"$f":"IF(O638=0,0,Report!O638/O638)","v":0},null,0,null,{"$f":"IF(G638=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G638,Factors!$B$4:$K$88,6,0)+VLOOKUP(G638,Factors!$B$4:$K$88,9,0),VLOOKUP(G638,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.27719767772478693},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD638","v":"MC"},null,{"$f":"SUM(UTCR!AG638:AO638)","v":0},null,{"$f":"IF(AG638=0,0,Report!O638/AG638)","v":0},null,0,null,{"$f":"IF(Y638=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y638,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y638,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y638,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.27719767772478693}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H639","v":"SG"},null,{"$f":"SUM(UTCR!K639:S639)","v":0},null,{"$f":"IF(O639=0,0,Report!O639/O639)","v":0},null,0,null,{"$f":"IF(G639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G639,Factors!$B$4:$K$88,6,0)+VLOOKUP(G639,Factors!$B$4:$K$88,9,0),VLOOKUP(G639,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD639","v":"SG"},null,{"$f":"SUM(UTCR!AG639:AO639)","v":0},null,{"$f":"IF(AG639=0,0,Report!O639/AG639)","v":0},null,0,null,{"$f":"IF(Y639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y639,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y639,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y639,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H640","v":"S"},null,{"$f":"SUM(UTCR!K640:S640)","v":0},null,{"$f":"IF(O640=0,0,Report!O640/O640)","v":0},null,0,null,null,null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD640","v":"S"},null,{"$f":"SUM(UTCR!AG640:AO640)","v":0},null,{"$f":"IF(AG640=0,0,Report!O640/AG640)","v":0},null,0,null,{"$f":"IF(Y640=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y640,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y640,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y640,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H641","v":"SG"},null,{"$f":"SUM(UTCR!K641:S641)","v":0},null,{"$f":"IF(O641=0,0,Report!O641/O641)","v":0},null,0,null,{"$f":"IF(G641=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G641,Factors!$B$4:$K$88,6,0)+VLOOKUP(G641,Factors!$B$4:$K$88,9,0),VLOOKUP(G641,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD641","v":"SG"},null,{"$f":"SUM(UTCR!AG641:AO641)","v":0},null,{"$f":"IF(AG641=0,0,Report!O641/AG641)","v":0},null,0,null,{"$f":"IF(Y641=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y641,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y641,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y641,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K643:S643)","v":0},null,{"$f":"SUBTOTAL(9,K636:K642)","v":0},null,{"$f":"SUBTOTAL(9,M636:M642)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG643:AO643)","v":0},null,{"$f":"SUBTOTAL(9,AC636:AC642)","v":0},null,{"$f":"SUBTOTAL(9,AE636:AE642)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!K653:S653)","v":669835637.72069192},null,{"$f":"SUBTOTAL(9,K606:K644)","v":0},null,{"$f":"SUBTOTAL(9,M606:M644)","v":669835637.72069192},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG653:AO653)","v":669835637.72069192},null,{"$f":"SUBTOTAL(9,AC606:AC644)","v":0},null,{"$f":"SUBTOTAL(9,AE606:AE644)","v":1271850884.1713839}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K655:S655)","v":2225839503.6954169},null,{"$f":"+K653+K602+K544+K461+K413","v":0},null,{"$f":"+M653+M602+M544+M461+M413","v":2225839503.6954174},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG655:AO655)","v":2225839503.6954169},null,{"$f":"+AC653+AC602+AC544+AC461+AC413","v":0},null,{"$f":"+AE653+AE602+AE544+AE461+AE413","v":2827854750.1461096}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K659:S659)","v":5298718.4799999995},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG659:AO659)","v":5298718.4799999995}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K660:S660)","v":1057280179.1854173},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG660:AO660)","v":1057280179.1854173}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":1162138180.99},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":1162138180.99}]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":0}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":0}]
[null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!K664:S664)","v":1122425.04},null,null,null,null,null,null,null,null,null,null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!AG664:AO664)","v":1122425.04}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K665:S665)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG665:AO665)","v":0}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K666:S666)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG666:AO666)","v":0}]
[null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!K667:S667)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!AG667:AO667)","v":0}]
[null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!K668:S668)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!AG668:AO668)","v":0}]
[null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!K669:S669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!AG669:AO669)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K670:S670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG670:AO670)","v":0}]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!K671:S671)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!AG671:AO671)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K672:S672)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG672:AO672)","v":0}]
[null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!K673:S673)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!AG673:AO673)","v":0}]
[null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!K674:S674)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!AG674:AO674)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K675:S675)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG675:AO675)","v":0}]
[null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!K676:S676)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!AG676:AO676)","v":0}]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K677:S677)","v":2225839503.6954174},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG677:AO677)","v":2225839503.6954174}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H679","v":"SG"},null,{"$f":"SUM(UTCR!K679:S679)","v":6231709.2400000002},null,{"$f":"IF(O679=0,0,Report!O679/O679)","v":0},null,{"$f":"+K679+I679","v":6231709.2400000002},null,{"$f":"IF(G679=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G679,Factors!$B$4:$K$88,6,0)+VLOOKUP(G679,Factors!$B$4:$K$88,9,0),VLOOKUP(G679,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD679","v":"SG"},null,{"$f":"SUM(UTCR!AG679:AO679)","v":6231709.2400000002},null,{"$f":"IF(AG679=0,0,Report!O679/AG679)","v":0},null,{"$f":"+AC679+AA679","v":6231709.2400000002},null,{"$f":"IF(Y679=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y679,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y679,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y679,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K681:S681)","v":6231709.2400000002},null,{"$f":"SUBTOTAL(9,K679:K680)","v":0},null,{"$f":"SUBTOTAL(9,M679:M680)","v":6231709.2400000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG681:AO681)","v":6231709.2400000002},null,{"$f":"SUBTOTAL(9,AC679:AC680)","v":0},null,{"$f":"SUBTOTAL(9,AE679:AE680)","v":6231709.2400000002}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H684","v":"SG"},null,{"$f":"SUM(UTCR!K684:S684)","v":9577207.7499999981},null,{"$f":"IF(O684=0,0,Report!O684/O684)","v":0},null,{"$f":"+K684+I684","v":9577207.7499999981},null,{"$f":"IF(G684=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G684,Factors!$B$4:$K$88,6,0)+VLOOKUP(G684,Factors!$B$4:$K$88,9,0),VLOOKUP(G684,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD684","v":"SG"},null,{"$f":"SUM(UTCR!AG684:AO684)","v":9577207.7499999981},null,{"$f":"IF(AG684=0,0,Report!O684/AG684)","v":0},null,{"$f":"+AC684+AA684","v":9577207.7499999981},null,{"$f":"IF(Y684=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y684,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y684,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y684,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K686:S686)","v":9577207.7499999981},null,{"$f":"SUBTOTAL(9,K684:K685)","v":0},null,{"$f":"SUBTOTAL(9,M684:M685)","v":9577207.7499999981},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG686:AO686)","v":9577207.7499999981},null,{"$f":"SUBTOTAL(9,AC684:AC685)","v":0},null,{"$f":"SUBTOTAL(9,AE684:AE685)","v":9577207.7499999981}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H688","v":"SG"},null,{"$f":"SUM(UTCR!K688:S688)","v":3029593.43},null,{"$f":"IF(O688=0,0,Report!O688/O688)","v":0},null,{"$f":"+K688+I688","v":3029593.43},null,{"$f":"IF(G688=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G688,Factors!$B$4:$K$88,6,0)+VLOOKUP(G688,Factors!$B$4:$K$88,9,0),VLOOKUP(G688,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD688","v":"SG"},null,{"$f":"SUM(UTCR!AG688:AO688)","v":3029593.43},null,{"$f":"IF(AG688=0,0,Report!O688/AG688)","v":0},null,{"$f":"+AC688+AA688","v":3029593.43},null,{"$f":"IF(Y688=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y688,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y688,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y688,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K690:S690)","v":3029593.43},null,{"$f":"SUBTOTAL(9,K688:K689)","v":0},null,{"$f":"SUBTOTAL(9,M688:M689)","v":3029593.43},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG690:AO690)","v":3029593.43},null,{"$f":"SUBTOTAL(9,AC688:AC689)","v":0},null,{"$f":"SUBTOTAL(9,AE688:AE689)","v":3029593.43}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H693","v":"SG"},null,{"$f":"SUM(UTCR!K693:S693)","v":353288.81999999995},null,{"$f":"IF(O693=0,0,Report!O693/O693)","v":0},null,{"$f":"+K693+I693","v":353288.81999999995},null,{"$f":"IF(G693=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G693,Factors!$B$4:$K$88,6,0)+VLOOKUP(G693,Factors!$B$4:$K$88,9,0),VLOOKUP(G693,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD693","v":"SG"},null,{"$f":"SUM(UTCR!AG693:AO693)","v":353288.81999999995},null,{"$f":"IF(AG693=0,0,Report!O693/AG693)","v":0},null,{"$f":"+AC693+AA693","v":353288.81999999995},null,{"$f":"IF(Y693=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y693,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y693,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y693,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K695:S695)","v":353288.81999999995},null,{"$f":"SUBTOTAL(9,K693:K694)","v":0},null,{"$f":"SUBTOTAL(9,M693:M694)","v":353288.81999999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG695:AO695)","v":353288.81999999995},null,{"$f":"SUBTOTAL(9,AC693:AC694)","v":0},null,{"$f":"SUBTOTAL(9,AE693:AE694)","v":353288.81999999995}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H698","v":"SG"},null,{"$f":"SUM(UTCR!K698:S698)","v":0},null,{"$f":"IF(O698=0,0,Report!O698/O698)","v":0},null,{"$f":"+K698+I698","v":0},null,{"$f":"IF(G698=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G698,Factors!$B$4:$K$88,6,0)+VLOOKUP(G698,Factors!$B$4:$K$88,9,0),VLOOKUP(G698,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD698","v":"SG"},null,{"$f":"SUM(UTCR!AG698:AO698)","v":0},null,{"$f":"IF(AG698=0,0,Report!O698/AG698)","v":0},null,{"$f":"+AC698+AA698","v":0},null,{"$f":"IF(Y698=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y698,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y698,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y698,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K700:S700)","v":0},null,{"$f":"SUBTOTAL(9,K698:K699)","v":0},null,{"$f":"SUBTOTAL(9,M698:M699)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG700:AO700)","v":0},null,{"$f":"SUBTOTAL(9,AC698:AC699)","v":0},null,{"$f":"SUBTOTAL(9,AE698:AE699)","v":0}]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,"Transmission of Electricity by Others-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H703","v":"SG"},null,{"$f":"SUM(UTCR!K703:S703)","v":0},null,{"$f":"IF(O703=0,0,Report!O703/O703)","v":0},null,{"$f":"+K703+I703","v":0},null,{"$f":"IF(G703=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G703,Factors!$B$4:$K$88,6,0)+VLOOKUP(G703,Factors!$B$4:$K$88,9,0),VLOOKUP(G703,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD703","v":"SG"},null,{"$f":"SUM(UTCR!AG703:AO703)","v":0},null,{"$f":"IF(AG703=0,0,Report!O703/AG703)","v":0},null,{"$f":"+AC703+AA703","v":0},null,{"$f":"IF(Y703=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y703,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y703,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y703,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H704","v":"SE"},null,{"$f":"SUM(UTCR!K704:S704)","v":0},null,{"$f":"IF(O704=0,0,Report!O704/O704)","v":0},null,{"$f":"+K704+I704","v":0},null,{"$f":"IF(G704=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G704,Factors!$B$4:$K$88,6,0)+VLOOKUP(G704,Factors!$B$4:$K$88,9,0),VLOOKUP(G704,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD704","v":"SE"},null,{"$f":"SUM(UTCR!AG704:AO704)","v":0},null,{"$f":"IF(AG704=0,0,Report!O704/AG704)","v":0},null,{"$f":"+AC704+AA704","v":0},null,{"$f":"IF(Y704=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y704,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y704,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y704,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K705:S705)","v":0},null,{"$f":"SUBTOTAL(9,K703:K704)","v":0},null,{"$f":"SUBTOTAL(9,M703:M704)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG705:AO705)","v":0},null,{"$f":"SUBTOTAL(9,AC703:AC704)","v":0},null,{"$f":"SUBTOTAL(9,AE703:AE704)","v":0}]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H708","v":"SG"},null,{"$f":"SUM(UTCR!K708:S708)","v":128747206.67},null,{"$f":"IF(O708=0,0,Report!O708/O708)","v":0},null,{"$f":"+K708+I708","v":128747206.67},null,{"$f":"IF(G708=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G708,Factors!$B$4:$K$88,6,0)+VLOOKUP(G708,Factors!$B$4:$K$88,9,0),VLOOKUP(G708,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD708","v":"SG"},null,{"$f":"SUM(UTCR!AG708:AO708)","v":128747206.67},null,{"$f":"IF(AG708=0,0,Report!O708/AG708)","v":0},null,{"$f":"+AC708+AA708","v":128747206.67},null,{"$f":"IF(Y708=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y708,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y708,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y708,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H709","v":"SE"},null,{"$f":"SUM(UTCR!K709:S709)","v":9498553.089999998},null,{"$f":"IF(O709=0,0,Report!O709/O709)","v":0},null,{"$f":"+K709+I709","v":9498553.089999998},null,{"$f":"IF(G709=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G709,Factors!$B$4:$K$88,6,0)+VLOOKUP(G709,Factors!$B$4:$K$88,9,0),VLOOKUP(G709,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD709","v":"SE"},null,{"$f":"SUM(UTCR!AG709:AO709)","v":9498553.089999998},null,{"$f":"IF(AG709=0,0,Report!O709/AG709)","v":0},null,{"$f":"+AC709+AA709","v":9498553.089999998},null,{"$f":"IF(Y709=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y709,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y709,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y709,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K710:S710)","v":138245759.76000002},null,{"$f":"SUBTOTAL(9,K708:K709)","v":0},null,{"$f":"SUBTOTAL(9,M708:M709)","v":138245759.75999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG710:AO710)","v":138245759.76000002},null,{"$f":"SUBTOTAL(9,AC708:AC709)","v":0},null,{"$f":"SUBTOTAL(9,AE708:AE709)","v":138245759.75999999}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K712:S712)","v":138245759.76000002},null,{"$f":"SUBTOTAL(9,K703:K710)","v":0},null,{"$f":"SUBTOTAL(9,M703:M710)","v":138245759.75999999},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG712:AO712)","v":138245759.76000002},null,{"$f":"SUBTOTAL(9,AC703:AC710)","v":0},null,{"$f":"SUBTOTAL(9,AE703:AE710)","v":138245759.75999999}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H715","v":"SG"},null,{"$f":"SUM(UTCR!K715:S715)","v":2744309.4399999995},null,{"$f":"IF(O715=0,0,Report!O715/O715)","v":0},null,{"$f":"+K715+I715","v":2744309.4399999995},null,{"$f":"IF(G715=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G715,Factors!$B$4:$K$88,6,0)+VLOOKUP(G715,Factors!$B$4:$K$88,9,0),VLOOKUP(G715,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD715","v":"SG"},null,{"$f":"SUM(UTCR!AG715:AO715)","v":2744309.4399999995},null,{"$f":"IF(AG715=0,0,Report!O715/AG715)","v":0},null,{"$f":"+AC715+AA715","v":2744309.4399999995},null,{"$f":"IF(Y715=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y715,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y715,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y715,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K717:S717)","v":2744309.4399999995},null,{"$f":"SUBTOTAL(9,K715:K716)","v":0},null,{"$f":"SUBTOTAL(9,M715:M716)","v":2744309.4399999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG717:AO717)","v":2744309.4399999995},null,{"$f":"SUBTOTAL(9,AC715:AC716)","v":0},null,{"$f":"SUBTOTAL(9,AE715:AE716)","v":2744309.4399999995}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
[null,null,null,null,null,null,{"$f":"UTCR!H720","v":"SG"},null,{"$f":"SUM(UTCR!K720:S720)","v":2755216.2199999997},null,{"$f":"IF(O720=0,0,Report!O720/O720)","v":0},null,{"$f":"+K720+I720","v":2755216.2199999997},null,{"$f":"IF(G720=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G720,Factors!$B$4:$K$88,6,0)+VLOOKUP(G720,Factors!$B$4:$K$88,9,0),VLOOKUP(G720,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD720","v":"SG"},null,{"$f":"SUM(UTCR!AG720:AO720)","v":2755216.2199999997},null,{"$f":"IF(AG720=0,0,Report!O720/AG720)","v":0},null,{"$f":"+AC720+AA720","v":2755216.2199999997},null,{"$f":"IF(Y720=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y720,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y720,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y720,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K722:S722)","v":2755216.2199999997},null,{"$f":"SUBTOTAL(9,K720:K721)","v":0},null,{"$f":"SUBTOTAL(9,M720:M721)","v":2755216.2199999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG722:AO722)","v":2755216.2199999997},null,{"$f":"SUBTOTAL(9,AC720:AC721)","v":0},null,{"$f":"SUBTOTAL(9,AE720:AE721)","v":2755216.2199999997}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H725","v":"SG"},null,{"$f":"SUM(UTCR!K725:S725)","v":1608159.2},null,{"$f":"IF(O725=0,0,Report!O725/O725)","v":0},null,{"$f":"+K725+I725","v":1608159.2},null,{"$f":"IF(G725=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G725,Factors!$B$4:$K$88,6,0)+VLOOKUP(G725,Factors!$B$4:$K$88,9,0),VLOOKUP(G725,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD725","v":"SG"},null,{"$f":"SUM(UTCR!AG725:AO725)","v":1608159.2},null,{"$f":"IF(AG725=0,0,Report!O725/AG725)","v":0},null,{"$f":"+AC725+AA725","v":1608159.2},null,{"$f":"IF(Y725=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y725,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y725,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y725,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K727:S727)","v":1608159.2},null,{"$f":"SUBTOTAL(9,K725:K726)","v":0},null,{"$f":"SUBTOTAL(9,M725:M726)","v":1608159.2},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG727:AO727)","v":1608159.2},null,{"$f":"SUBTOTAL(9,AC725:AC726)","v":0},null,{"$f":"SUBTOTAL(9,AE725:AE726)","v":1608159.2}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
[null,null,null,null,null,null,{"$f":"UTCR!H730","v":"SG"},null,{"$f":"SUM(UTCR!K730:S730)","v":4332133.38},null,{"$f":"IF(O730=0,0,Report!O730/O730)","v":0},null,{"$f":"+K730+I730","v":4332133.38},null,{"$f":"IF(G730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G730,Factors!$B$4:$K$88,6,0)+VLOOKUP(G730,Factors!$B$4:$K$88,9,0),VLOOKUP(G730,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD730","v":"SG"},null,{"$f":"SUM(UTCR!AG730:AO730)","v":4332133.38},null,{"$f":"IF(AG730=0,0,Report!O730/AG730)","v":0},null,{"$f":"+AC730+AA730","v":4332133.38},null,{"$f":"IF(Y730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y730,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y730,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y730,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K732:S732)","v":4332133.38},null,{"$f":"SUBTOTAL(9,K730:K731)","v":0},null,{"$f":"SUBTOTAL(9,M730:M731)","v":4332133.38},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG732:AO732)","v":4332133.38},null,{"$f":"SUBTOTAL(9,AC730:AC731)","v":0},null,{"$f":"SUBTOTAL(9,AE730:AE731)","v":4332133.38}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H735","v":"SG"},null,{"$f":"SUM(UTCR!K735:S735)","v":10141752.52},null,{"$f":"IF(O735=0,0,Report!O735/O735)","v":0},null,{"$f":"+K735+I735","v":10141752.52},null,{"$f":"IF(G735=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G735,Factors!$B$4:$K$88,6,0)+VLOOKUP(G735,Factors!$B$4:$K$88,9,0),VLOOKUP(G735,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD735","v":"SG"},null,{"$f":"SUM(UTCR!AG735:AO735)","v":10141752.52},null,{"$f":"IF(AG735=0,0,Report!O735/AG735)","v":0},null,{"$f":"+AC735+AA735","v":10141752.52},null,{"$f":"IF(Y735=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y735,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y735,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y735,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K737:S737)","v":10141752.52},null,{"$f":"SUBTOTAL(9,K735:K736)","v":0},null,{"$f":"SUBTOTAL(9,M735:M736)","v":10141752.52},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG737:AO737)","v":10141752.52},null,{"$f":"SUBTOTAL(9,AC735:AC736)","v":0},null,{"$f":"SUBTOTAL(9,AE735:AE736)","v":10141752.52}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H740","v":"SG"},null,{"$f":"SUM(UTCR!K740:S740)","v":18707537.100000001},null,{"$f":"IF(O740=0,0,Report!O740/O740)","v":0},null,{"$f":"+K740+I740","v":18707537.100000001},null,{"$f":"IF(G740=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G740,Factors!$B$4:$K$88,6,0)+VLOOKUP(G740,Factors!$B$4:$K$88,9,0),VLOOKUP(G740,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD740","v":"SG"},null,{"$f":"SUM(UTCR!AG740:AO740)","v":18707537.100000001},null,{"$f":"IF(AG740=0,0,Report!O740/AG740)","v":0},null,{"$f":"+AC740+AA740","v":18707537.100000001},null,{"$f":"IF(Y740=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y740,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y740,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y740,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K742:S742)","v":18707537.100000001},null,{"$f":"SUBTOTAL(9,K740:K741)","v":0},null,{"$f":"SUBTOTAL(9,M740:M741)","v":18707537.100000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG742:AO742)","v":18707537.100000001},null,{"$f":"SUBTOTAL(9,AC740:AC741)","v":0},null,{"$f":"SUBTOTAL(9,AE740:AE741)","v":18707537.100000001}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H745","v":"SG"},null,{"$f":"SUM(UTCR!K745:S745)","v":72497.729999999981},null,{"$f":"IF(O745=0,0,Report!O745/O745)","v":0},null,{"$f":"+K745+I745","v":72497.729999999981},null,{"$f":"IF(G745=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G745,Factors!$B$4:$K$88,6,0)+VLOOKUP(G745,Factors!$B$4:$K$88,9,0),VLOOKUP(G745,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD745","v":"SG"},null,{"$f":"SUM(UTCR!AG745:AO745)","v":72497.729999999981},null,{"$f":"IF(AG745=0,0,Report!O745/AG745)","v":0},null,{"$f":"+AC745+AA745","v":72497.729999999981},null,{"$f":"IF(Y745=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y745,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y745,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y745,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K747:S747)","v":72497.729999999981},null,{"$f":"SUBTOTAL(9,K745:K746)","v":0},null,{"$f":"SUBTOTAL(9,M745:M746)","v":72497.729999999981},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG747:AO747)","v":72497.729999999981},null,{"$f":"SUBTOTAL(9,AC745:AC746)","v":0},null,{"$f":"SUBTOTAL(9,AE745:AE746)","v":72497.729999999981}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H750","v":"SG"},null,{"$f":"SUM(UTCR!K750:S750)","v":516090.34999999992},null,{"$f":"IF(O750=0,0,Report!O750/O750)","v":0},null,{"$f":"+K750+I750","v":516090.34999999992},null,{"$f":"IF(G750=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G750,Factors!$B$4:$K$88,6,0)+VLOOKUP(G750,Factors!$B$4:$K$88,9,0),VLOOKUP(G750,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD750","v":"SG"},null,{"$f":"SUM(UTCR!AG750:AO750)","v":516090.34999999992},null,{"$f":"IF(AG750=0,0,Report!O750/AG750)","v":0},null,{"$f":"+AC750+AA750","v":516090.34999999992},null,{"$f":"IF(Y750=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y750,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y750,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y750,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K752:S752)","v":516090.34999999992},null,{"$f":"SUBTOTAL(9,K750:K751)","v":0},null,{"$f":"SUBTOTAL(9,M750:M751)","v":516090.34999999992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG752:AO752)","v":516090.34999999992},null,{"$f":"SUBTOTAL(9,AC750:AC751)","v":0},null,{"$f":"SUBTOTAL(9,AE750:AE751)","v":516090.34999999992}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K754:S754)","v":198315254.93999997},null,{"$f":"SUBTOTAL(9,K679:K753)","v":0},null,{"$f":"SUBTOTAL(9,M679:M753)","v":198315254.93999997},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG754:AO754)","v":198315254.93999997},null,{"$f":"SUBTOTAL(9,AC679:AC753)","v":0},null,{"$f":"SUBTOTAL(9,AE679:AE753)","v":198315254.93999997}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K757:S757)","v":9498553.089999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG757:AO757)","v":9498553.089999998}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K758:S758)","v":188816701.84999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG758:AO758)","v":188816701.84999999}]
[null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!K759:S759)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!AG759:AO759)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K760:S760)","v":198315254.94},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG760:AO760)","v":198315254.94}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H762","v":"S"},"B2.10",{"$f":"SUM(UTCR!K762:S762)","v":1183040.6900000002},null,{"$f":"IF(O762=0,0,Report!O762/O762)","v":0},null,{"$f":"+K762+I762","v":1183040.6900000002},null,{"$f":"IF(G762=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G762,Factors!$B$4:$K$88,6,0)+VLOOKUP(G762,Factors!$B$4:$K$88,9,0),VLOOKUP(G762,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD762","v":"S"},"B2.10",{"$f":"SUM(UTCR!AG762:AO762)","v":1183040.6900000002},null,{"$f":"IF(AG762=0,0,Report!O762/AG762)","v":0},null,{"$f":"+AC762+AA762","v":1183040.6900000002},null,{"$f":"IF(Y762=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y762,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y762,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y762,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H763","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K763:S763)","v":11864963.85},null,{"$f":"IF(O763=0,0,Report!O763/O763)","v":0},null,{"$f":"+K763+I763","v":11864963.85},null,{"$f":"IF(G763=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G763,Factors!$B$4:$K$88,6,0)+VLOOKUP(G763,Factors!$B$4:$K$88,9,0),VLOOKUP(G763,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48090384925102064},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD763","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG763:AO763)","v":11864963.85},null,{"$f":"IF(AG763=0,0,Report!O763/AG763)","v":0},null,{"$f":"+AC763+AA763","v":11864963.85},null,{"$f":"IF(Y763=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y763,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y763,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y763,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48090384925102064}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K764:S764)","v":13048004.540000001},null,{"$f":"SUBTOTAL(9,K762:K763)","v":0},null,{"$f":"SUBTOTAL(9,M762:M763)","v":13048004.539999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG764:AO764)","v":13048004.540000001},null,{"$f":"SUBTOTAL(9,AC762:AC763)","v":0},null,{"$f":"SUBTOTAL(9,AE762:AE763)","v":13048004.539999999}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H767","v":"S"},"B2.10",{"$f":"SUM(UTCR!K767:S767)","v":0},null,{"$f":"IF(O767=0,0,Report!O767/O767)","v":0},null,{"$f":"+K767+I767","v":0},null,{"$f":"IF(G767=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G767,Factors!$B$4:$K$88,6,0)+VLOOKUP(G767,Factors!$B$4:$K$88,9,0),VLOOKUP(G767,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD767","v":"S"},"B2.10",{"$f":"SUM(UTCR!AG767:AO767)","v":0},null,{"$f":"IF(AG767=0,0,Report!O767/AG767)","v":0},null,{"$f":"+AC767+AA767","v":0},null,{"$f":"IF(Y767=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y767,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y767,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y767,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H768","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K768:S768)","v":12422223.380000001},null,{"$f":"IF(O768=0,0,Report!O768/O768)","v":0},null,{"$f":"+K768+I768","v":12422223.380000001},null,{"$f":"IF(G768=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G768,Factors!$B$4:$K$88,6,0)+VLOOKUP(G768,Factors!$B$4:$K$88,9,0),VLOOKUP(G768,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48090384925102064},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD768","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG768:AO768)","v":12422223.380000001},null,{"$f":"IF(AG768=0,0,Report!O768/AG768)","v":0},null,{"$f":"+AC768+AA768","v":12422223.380000001},null,{"$f":"IF(Y768=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y768,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y768,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y768,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48090384925102064}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K769:S769)","v":12422223.380000001},null,{"$f":"SUBTOTAL(9,K767:K768)","v":0},null,{"$f":"SUBTOTAL(9,M767:M768)","v":12422223.380000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG769:AO769)","v":12422223.380000001},null,{"$f":"SUBTOTAL(9,AC767:AC768)","v":0},null,{"$f":"SUBTOTAL(9,AE767:AE768)","v":12422223.380000001}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H773","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K773:S773)","v":48476.19},null,{"$f":"IF(O773=0,0,Report!O773/O773)","v":0},null,{"$f":"+K773+I773","v":48476.19},null,{"$f":"IF(G773=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G773,Factors!$B$4:$K$88,6,0)+VLOOKUP(G773,Factors!$B$4:$K$88,9,0),VLOOKUP(G773,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48090384925102064},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD773","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG773:AO773)","v":48476.19},null,{"$f":"IF(AG773=0,0,Report!O773/AG773)","v":0},null,{"$f":"+AC773+AA773","v":48476.19},null,{"$f":"IF(Y773=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y773,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y773,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y773,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48090384925102064}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K774:S774)","v":4264227.5599999996},null,{"$f":"SUBTOTAL(9,K772:K773)","v":0},null,{"$f":"SUBTOTAL(9,M772:M773)","v":4264227.5600000005},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG774:AO774)","v":4264227.5599999996},null,{"$f":"SUBTOTAL(9,AC772:AC773)","v":0},null,{"$f":"SUBTOTAL(9,AE772:AE773)","v":4264227.5600000005}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H778","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K778:S778)","v":30368.170000000006},null,{"$f":"IF(O778=0,0,Report!O778/O778)","v":0},null,{"$f":"+K778+I778","v":30368.170000000006},null,{"$f":"IF(G778=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G778,Factors!$B$4:$K$88,6,0)+VLOOKUP(G778,Factors!$B$4:$K$88,9,0),VLOOKUP(G778,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48090384925102064},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD778","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG778:AO778)","v":30368.170000000006},null,{"$f":"IF(AG778=0,0,Report!O778/AG778)","v":0},null,{"$f":"+AC778+AA778","v":30368.170000000006},null,{"$f":"IF(Y778=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y778,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y778,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y778,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48090384925102064}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K779:S779)","v":6083985.5600000005},null,{"$f":"SUBTOTAL(9,K777:K778)","v":0},null,{"$f":"SUBTOTAL(9,M777:M778)","v":6083985.5599999996},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG779:AO779)","v":6083985.5600000005},null,{"$f":"SUBTOTAL(9,AC777:AC778)","v":0},null,{"$f":"SUBTOTAL(9,AE777:AE778)","v":6083985.5599999996}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K784:S784)","v":495.68},null,{"$f":"SUBTOTAL(9,K782:K783)","v":0},null,{"$f":"SUBTOTAL(9,M782:M783)","v":495.68},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG784:AO784)","v":495.68},null,{"$f":"SUBTOTAL(9,AC782:AC783)","v":0},null,{"$f":"SUBTOTAL(9,AE782:AE783)","v":495.68}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!K789:S789)","v":202145.24},null,{"$f":"SUBTOTAL(9,K787:K788)","v":0},null,{"$f":"SUBTOTAL(9,M787:M788)","v":202145.24},null,null,null,null,null,null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!AG789:AO789)","v":202145.24},null,{"$f":"SUBTOTAL(9,AC787:AC788)","v":0},null,{"$f":"SUBTOTAL(9,AE787:AE788)","v":202145.24}]
[]
[null,null,586,"Meter Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,"Meter Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H793","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!K793:S793)","v":391785.29},null,{"$f":"IF(O793=0,0,Report!O793/O793)","v":0},null,{"$f":"+K793+I793","v":391785.29},null,{"$f":"IF(G793=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G793,Factors!$B$4:$K$88,6,0)+VLOOKUP(G793,Factors!$B$4:$K$88,9,0),VLOOKUP(G793,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48090384925102064},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD793","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!AG793:AO793)","v":391785.29},null,{"$f":"IF(AG793=0,0,Report!O793/AG793)","v":0},null,{"$f":"+AC793+AA793","v":391785.29},null,{"$f":"IF(Y793=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y793,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y793,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y793,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48090384925102064}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K794:S794)","v":7072983.7799999993},null,{"$f":"SUBTOTAL(9,K792:K793)","v":0},null,{"$f":"SUBTOTAL(9,M792:M793)","v":7072983.7800000003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG794:AO794)","v":7072983.7799999993},null,{"$f":"SUBTOTAL(9,AC792:AC793)","v":0},null,{"$f":"SUBTOTAL(9,AE792:AE793)","v":7072983.7800000003}]
[]
[null,null,587,"Customer Installation Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,"Customer Installation Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H797","v":"S"},"B2.12",{"$f":"SUM(UTCR!K797:S797)","v":11097400.59},null,{"$f":"IF(O797=0,0,Report!O797/O797)","v":0},null,{"$f":"+K797+I797","v":11097400.59},null,{"$f":"IF(G797=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G797,Factors!$B$4:$K$88,6,0)+VLOOKUP(G797,Factors!$B$4:$K$88,9,0),VLOOKUP(G797,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD797","v":"S"},"B2.12",{"$f":"SUM(UTCR!AG797:AO797)","v":11097400.59},null,{"$f":"IF(AG797=0,0,Report!O797/AG797)","v":0},null,{"$f":"+AC797+AA797","v":11097400.59},null,{"$f":"IF(Y797=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y797,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y797,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y797,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H798","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!K798:S798)","v":0},null,{"$f":"IF(O798=0,0,Report!O798/O798)","v":0},null,{"$f":"+K798+I798","v":0},null,{"$f":"IF(G798=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G798,Factors!$B$4:$K$88,6,0)+VLOOKUP(G798,Factors!$B$4:$K$88,9,0),VLOOKUP(G798,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48090384925102064},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD798","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!AG798:AO798)","v":0},null,{"$f":"IF(AG798=0,0,Report!O798/AG798)","v":0},null,{"$f":"+AC798+AA798","v":0},null,{"$f":"IF(Y798=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y798,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y798,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y798,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48090384925102064}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K799:S799)","v":11097400.59},null,{"$f":"SUBTOTAL(9,K797:K798)","v":0},null,{"$f":"SUBTOTAL(9,M797:M798)","v":11097400.59},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG799:AO799)","v":11097400.59},null,{"$f":"SUBTOTAL(9,AC797:AC798)","v":0},null,{"$f":"SUBTOTAL(9,AE797:AE798)","v":11097400.59}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,588,"Misc. Distribution Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,588,"Misc. Distribution Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H802","v":"S"},"B2.12",{"$f":"SUM(UTCR!K802:S802)","v":311913.67000000004},null,{"$f":"IF(O802=0,0,Report!O802/O802)","v":0},null,{"$f":"+K802+I802","v":311913.67000000004},null,{"$f":"IF(G802=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G802,Factors!$B$4:$K$88,6,0)+VLOOKUP(G802,Factors!$B$4:$K$88,9,0),VLOOKUP(G802,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD802","v":"S"},"B2.12",{"$f":"SUM(UTCR!AG802:AO802)","v":311913.67000000004},null,{"$f":"IF(AG802=0,0,Report!O802/AG802)","v":0},null,{"$f":"+AC802+AA802","v":311913.67000000004},null,{"$f":"IF(Y802=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y802,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y802,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y802,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H803","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!K803:S803)","v":4440084.63},null,{"$f":"IF(O803=0,0,Report!O803/O803)","v":0},null,{"$f":"+K803+I803","v":4440084.63},null,{"$f":"IF(G803=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G803,Factors!$B$4:$K$88,6,0)+VLOOKUP(G803,Factors!$B$4:$K$88,9,0),VLOOKUP(G803,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48090384925102064},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD803","v":"SNPD"},"B2.12",{"$f":"SUM(UTCR!AG803:AO803)","v":4440084.63},null,{"$f":"IF(AG803=0,0,Report!O803/AG803)","v":0},null,{"$f":"+AC803+AA803","v":4440084.63},null,{"$f":"IF(Y803=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y803,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y803,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y803,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48090384925102064}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K804:S804)","v":4751998.3},null,{"$f":"SUBTOTAL(9,K802:K803)","v":0},null,{"$f":"SUBTOTAL(9,M802:M803)","v":4751998.3},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG804:AO804)","v":4751998.3},null,{"$f":"SUBTOTAL(9,AC802:AC803)","v":0},null,{"$f":"SUBTOTAL(9,AE802:AE803)","v":4751998.3}]
[]
[null,null,589,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,"Rents"]
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[]
[null,null,590,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,"Maint Supervision & Engineering"]
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[]
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[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K838:S838)","v":1024257.48},null,{"$f":"SUBTOTAL(9,K836:K837)","v":0},null,{"$f":"SUBTOTAL(9,M836:M837)","v":1024257.4800000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG838:AO838)","v":1024257.48},null,{"$f":"SUBTOTAL(9,AC836:AC837)","v":0},null,{"$f":"SUBTOTAL(9,AE836:AE837)","v":1024257.4800000001}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K848:S848)","v":6666726.1399999987},null,{"$f":"SUBTOTAL(9,K846:K847)","v":0},null,{"$f":"SUBTOTAL(9,M846:M847)","v":6666726.1400000006},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG848:AO848)","v":6666726.1399999987},null,{"$f":"SUBTOTAL(9,AC846:AC847)","v":0},null,{"$f":"SUBTOTAL(9,AE846:AE847)","v":6666726.1400000006}]
[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K855:S855)","v":208437407.27000001},null,{"$f":"SUBTOTAL(9,K762:K854)","v":0},null,{"$f":"SUBTOTAL(9,M762:M854)","v":208437407.27000004},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG855:AO855)","v":208437407.27000001},null,{"$f":"SUBTOTAL(9,AC762:AC854)","v":0},null,{"$f":"SUBTOTAL(9,AE762:AE854)","v":208437407.27000004}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!K860:S860)","v":41013776.479999997},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!AG860:AO860)","v":41013776.479999997}]
[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K862:S862)","v":208437407.27000001},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG862:AO862)","v":208437407.27000001}]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K867:S867)","v":2441990.5999999996},null,{"$f":"SUBTOTAL(9,K865:K866)","v":0},null,{"$f":"SUBTOTAL(9,M865:M866)","v":2441990.5999999992},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG867:AO867)","v":2441990.5999999996},null,{"$f":"SUBTOTAL(9,AC865:AC866)","v":0},null,{"$f":"SUBTOTAL(9,AE865:AE866)","v":2441990.5999999992}]
[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K872:S872)","v":19662071.130000003},null,{"$f":"SUBTOTAL(9,K870:K871)","v":0},null,{"$f":"SUBTOTAL(9,M870:M871)","v":19662071.129999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG872:AO872)","v":19662071.130000003},null,{"$f":"SUBTOTAL(9,AC870:AC871)","v":0},null,{"$f":"SUBTOTAL(9,AE870:AE871)","v":19662071.129999999}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[]
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[]
[null,null,905,"Misc. Customer Accounts Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,"Misc. Customer Accounts Expense"]
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[]
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[null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Customer Accts Exp by Factor"]
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[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K896:S896)","v":87463500.269999981},null,null,null,null,null,null,null,null,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG896:AO896)","v":87463500.269999981}]
[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K901:S901)","v":331131.62999999995},null,{"$f":"SUBTOTAL(9,K899:K900)","v":0},null,{"$f":"SUBTOTAL(9,M899:M900)","v":331131.62999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG901:AO901)","v":331131.62999999995},null,{"$f":"SUBTOTAL(9,AC899:AC900)","v":0},null,{"$f":"SUBTOTAL(9,AE899:AE900)","v":331131.62999999995}]
[]
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[]
[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
[null,null,909,"Informational & Instructional Adv",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,909,"Informational & Instructional Adv"]
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[]
[null,null,930,"Misc General Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,930,"Misc General Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1023:S1023)","v":9098621.4699999988},null,{"$f":"SUBTOTAL(9,K1019:K1022)","v":0},null,{"$f":"SUBTOTAL(9,M1019:M1022)","v":9098621.4699999969},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1023:AO1023)","v":9098621.4699999988},null,{"$f":"SUBTOTAL(9,AC1019:AC1022)","v":0},null,{"$f":"SUBTOTAL(9,AE1019:AE1022)","v":9098621.4699999969}]
[]
[null,null,931,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,931,"Rents"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1028:S1028)","v":6318599.6099999994},null,{"$f":"SUBTOTAL(9,K1025:K1027)","v":0},null,{"$f":"SUBTOTAL(9,M1025:M1027)","v":6318599.6099999994},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1028:AO1028)","v":6318599.6099999994},null,{"$f":"SUBTOTAL(9,AC1025:AC1027)","v":0},null,{"$f":"SUBTOTAL(9,AE1025:AE1027)","v":6318599.6099999994}]
[]
[null,null,935,"Maintenance of General Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,935,"Maintenance of General Plant"]
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[]
[null,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1036:S1036)","v":153775463.1933333},null,{"$f":"SUBTOTAL(9,K961:K1035)","v":0},null,{"$f":"SUBTOTAL(9,M961:M1035)","v":153775463.19333333},null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1036:AO1036)","v":153775463.1933333},null,{"$f":"SUBTOTAL(9,AC961:AC1035)","v":13882166.787627874},null,{"$f":"SUBTOTAL(9,AE961:AE1035)","v":166720961.59247702}]
[]
[null,null,"Summary of A&G Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of A&G Expense by Factor"]
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[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1040:S1040)","v":121776922.25333332},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1040:AO1040)","v":121776922.25333332}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1041:S1041)","v":4233877.28},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1041:AO1041)","v":4233877.28}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1042:S1042)","v":240389.24999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1042:AO1042)","v":240389.24999999997}]
[null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1043:S1043)","v":153775463.1933333},null,null,null,null,null,null,null,null,null,null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1043:AO1043)","v":153775463.1933333}]
[]
[null,null,"TOTAL O&M EXPENSE",null,null,null,null,"B2.35",{"$f":"SUM(UTCR!K1045:S1045)","v":2886249869.3787508},null,{"$f":"+K1036+K959+K890+K855+K754+K655","v":0},null,{"$f":"+M1036+M959+M890+M855+M754+M655","v":2886249869.3787508},null,null,null,null,null,null,null,"TOTAL O&M EXPENSE",null,null,null,null,"B2.35",{"$f":"SUM(UTCR!AG1045:AO1045)","v":2886249869.3787508},null,{"$f":"+AC1036+AC959+AC890+AC855+AC754+AC655","v":13882166.787627874},null,{"$f":"+AE1036+AE959+AE890+AE855+AE754+AE655","v":3501210614.2285867}]
[null,null,"403SP","Steam Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403SP","Steam Depreciation"]
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[null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!K1051:S1051)","v":146010273.43936551},null,{"$f":"SUBTOTAL(9,K1047:K1050)","v":0},null,{"$f":"SUBTOTAL(9,M1047:M1050)","v":146010273.43936551},null,null,null,null,null,null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!AG1051:AO1051)","v":146010273.43936551},null,{"$f":"SUBTOTAL(9,AC1047:AC1050)","v":0},null,{"$f":"SUBTOTAL(9,AE1047:AE1050)","v":146010273.43936551}]
[]
[null,null,"403NP","Nuclear Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403NP","Nuclear Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1055:S1055)","v":0},null,{"$f":"SUBTOTAL(9,K1053:K1054)","v":0},null,{"$f":"SUBTOTAL(9,M1053:M1054)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1055:AO1055)","v":0},null,{"$f":"SUBTOTAL(9,AC1053:AC1054)","v":0},null,{"$f":"SUBTOTAL(9,AE1053:AE1054)","v":0}]
[]
[null,null,"403HP","Hydro Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403HP","Hydro Depreciation"]
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[null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!K1062:S1062)","v":22763205.616411496},null,{"$f":"SUBTOTAL(9,K1058:K1061)","v":0},null,{"$f":"SUBTOTAL(9,M1058:M1061)","v":22763205.616411496},null,null,null,null,null,null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!AG1062:AO1062)","v":22763205.616411496},null,{"$f":"SUBTOTAL(9,AC1058:AC1061)","v":0},null,{"$f":"SUBTOTAL(9,AE1058:AE1061)","v":22763205.616411496}]
[]
[null,null,"403OP","Other Production Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403OP","Other Production Depreciation"]
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[null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!K1069:S1069)","v":116090957.27999999},null,{"$f":"SUBTOTAL(9,K1065:K1068)","v":0},null,{"$f":"SUBTOTAL(9,M1065:M1068)","v":116090957.28},null,null,null,null,null,null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!AG1069:AO1069)","v":116090957.27999999},null,{"$f":"SUBTOTAL(9,AC1065:AC1068)","v":0},null,{"$f":"SUBTOTAL(9,AE1065:AE1068)","v":116090957.28}]
[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,403,"Distribution Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Distribution Depreciation"]
[null,null,null,null,"Land & Land Rights",360,{"$f":"UTCR!H1080","v":"S"},null,{"$f":"SUM(UTCR!K1080:S1080)","v":428898.77},null,{"$f":"IF(O1080=0,0,Report!O1080/O1080)","v":0},null,{"$f":"+K1080+I1080","v":428898.77},null,{"$f":"IF(G1080=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1080,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1080,Factors!$B$4:$K$88,9,0),VLOOKUP(G1080,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Land & Land Rights",360,{"$f":"UTCR!AD1080","v":"S"},null,{"$f":"SUM(UTCR!AG1080:AO1080)","v":428898.77},null,{"$f":"IF(AG1080=0,0,Report!O1080/AG1080)","v":0},null,{"$f":"+AC1080+AA1080","v":428898.77},null,{"$f":"IF(Y1080=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1080,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1080,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1080,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Structures",361,{"$f":"UTCR!H1081","v":"S"},null,{"$f":"SUM(UTCR!K1081:S1081)","v":1545259.2000000002},null,{"$f":"IF(O1081=0,0,Report!O1081/O1081)","v":0},null,1545259.2000000002,null,{"$f":"IF(G1081=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1081,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1081,Factors!$B$4:$K$88,9,0),VLOOKUP(G1081,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Structures",361,{"$f":"UTCR!AD1081","v":"S"},null,{"$f":"SUM(UTCR!AG1081:AO1081)","v":1545259.2000000002},null,{"$f":"IF(AG1081=0,0,Report!O1081/AG1081)","v":0},null,1545259.2000000002,null,{"$f":"IF(Y1081=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1081,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1081,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1081,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Station Equipment",362,{"$f":"UTCR!H1082","v":"S"},null,{"$f":"SUM(UTCR!K1082:S1082)","v":20145509.300000001},null,{"$f":"IF(O1082=0,0,Report!O1082/O1082)","v":0},null,20145509.300000001,null,{"$f":"IF(G1082=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1082,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1082,Factors!$B$4:$K$88,9,0),VLOOKUP(G1082,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Station Equipment",362,{"$f":"UTCR!AD1082","v":"S"},null,{"$f":"SUM(UTCR!AG1082:AO1082)","v":20145509.300000001},null,{"$f":"IF(AG1082=0,0,Report!O1082/AG1082)","v":0},null,20145509.300000001,null,{"$f":"IF(Y1082=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1082,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1082,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1082,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1083","v":"S"},null,{"$f":"SUM(UTCR!K1083:S1083)","v":0},null,{"$f":"IF(O1083=0,0,Report!O1083/O1083)","v":0},null,{"$f":"+K1083+I1083","v":0},null,{"$f":"IF(G1083=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1083,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1083,Factors!$B$4:$K$88,9,0),VLOOKUP(G1083,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!AD1083","v":"S"},null,{"$f":"SUM(UTCR!AG1083:AO1083)","v":0},null,{"$f":"IF(AG1083=0,0,Report!O1083/AG1083)","v":0},null,{"$f":"+AC1083+AA1083","v":0},null,{"$f":"IF(Y1083=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1083,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1083,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1083,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,"OH Conductors",365,{"$f":"UTCR!H1085","v":"S"},null,{"$f":"SUM(UTCR!K1085:S1085)","v":20559746.079999998},null,{"$f":"IF(O1085=0,0,Report!O1085/O1085)","v":0},null,20559746.079999998,null,{"$f":"IF(G1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1085,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1085,Factors!$B$4:$K$88,9,0),VLOOKUP(G1085,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"OH Conductors",365,{"$f":"UTCR!AD1085","v":"S"},null,{"$f":"SUM(UTCR!AG1085:AO1085)","v":20559746.079999998},null,{"$f":"IF(AG1085=0,0,Report!O1085/AG1085)","v":0},null,20559746.079999998,null,{"$f":"IF(Y1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1085,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1085,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1085,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"UG Conduit",366,{"$f":"UTCR!H1086","v":"S"},null,{"$f":"SUM(UTCR!K1086:S1086)","v":8499834.120000001},null,{"$f":"IF(O1086=0,0,Report!O1086/O1086)","v":0},null,8499834.120000001,null,{"$f":"IF(G1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1086,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1086,Factors!$B$4:$K$88,9,0),VLOOKUP(G1086,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"UG Conduit",366,{"$f":"UTCR!AD1086","v":"S"},null,{"$f":"SUM(UTCR!AG1086:AO1086)","v":8499834.120000001},null,{"$f":"IF(AG1086=0,0,Report!O1086/AG1086)","v":0},null,8499834.120000001,null,{"$f":"IF(Y1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1086,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1086,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1086,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,"Line Trans",368,{"$f":"UTCR!H1088","v":"S"},null,{"$f":"SUM(UTCR!K1088:S1088)","v":29985430.289999999},null,{"$f":"IF(O1088=0,0,Report!O1088/O1088)","v":0},null,29985430.289999999,null,{"$f":"IF(G1088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1088,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1088,Factors!$B$4:$K$88,9,0),VLOOKUP(G1088,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Line Trans",368,{"$f":"UTCR!AD1088","v":"S"},null,{"$f":"SUM(UTCR!AG1088:AO1088)","v":29985430.289999999},null,{"$f":"IF(AG1088=0,0,Report!O1088/AG1088)","v":0},null,29985430.289999999,null,{"$f":"IF(Y1088=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1088,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1088,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1088,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Services",369,{"$f":"UTCR!H1089","v":"S"},null,{"$f":"SUM(UTCR!K1089:S1089)","v":13019982.049999999},null,{"$f":"IF(O1089=0,0,Report!O1089/O1089)","v":0},null,13019982.049999999,null,{"$f":"IF(G1089=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1089,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1089,Factors!$B$4:$K$88,9,0),VLOOKUP(G1089,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Services",369,{"$f":"UTCR!AD1089","v":"S"},null,{"$f":"SUM(UTCR!AG1089:AO1089)","v":13019982.049999999},null,{"$f":"IF(AG1089=0,0,Report!O1089/AG1089)","v":0},null,13019982.049999999,null,{"$f":"IF(Y1089=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1089,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1089,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1089,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Meters",370,{"$f":"UTCR!H1090","v":"S"},null,{"$f":"SUM(UTCR!K1090:S1090)","v":6155941.9500000002},null,{"$f":"IF(O1090=0,0,Report!O1090/O1090)","v":0},null,6155941.9500000002,null,{"$f":"IF(G1090=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1090,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1090,Factors!$B$4:$K$88,9,0),VLOOKUP(G1090,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Meters",370,{"$f":"UTCR!AD1090","v":"S"},null,{"$f":"SUM(UTCR!AG1090:AO1090)","v":6155941.9500000002},null,{"$f":"IF(AG1090=0,0,Report!O1090/AG1090)","v":0},null,6155941.9500000002,null,{"$f":"IF(Y1090=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1090,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1090,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1090,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!H1091","v":"S"},null,{"$f":"SUM(UTCR!K1091:S1091)","v":485649.35000000003},null,{"$f":"IF(O1091=0,0,Report!O1091/O1091)","v":0},null,485649.35000000003,null,{"$f":"IF(G1091=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1091,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1091,Factors!$B$4:$K$88,9,0),VLOOKUP(G1091,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!AD1091","v":"S"},null,{"$f":"SUM(UTCR!AG1091:AO1091)","v":485649.35000000003},null,{"$f":"IF(AG1091=0,0,Report!O1091/AG1091)","v":0},null,485649.35000000003,null,{"$f":"IF(Y1091=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1091,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1091,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1091,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Leased Property",372,{"$f":"UTCR!H1092","v":"S"},null,{"$f":"SUM(UTCR!K1092:S1092)","v":0},null,{"$f":"IF(O1092=0,0,Report!O1092/O1092)","v":0},null,0,null,{"$f":"IF(G1092=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1092,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1092,Factors!$B$4:$K$88,9,0),VLOOKUP(G1092,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Leased Property",372,{"$f":"UTCR!AD1092","v":"S"},null,{"$f":"SUM(UTCR!AG1092:AO1092)","v":0},null,{"$f":"IF(AG1092=0,0,Report!O1092/AG1092)","v":0},null,0,null,{"$f":"IF(Y1092=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1092,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1092,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1092,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Street Lighting",373,{"$f":"UTCR!H1093","v":"S"},null,{"$f":"SUM(UTCR!K1093:S1093)","v":2132618.06},null,{"$f":"IF(O1093=0,0,Report!O1093/O1093)","v":0},null,2132618.06,null,{"$f":"IF(G1093=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1093,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1093,Factors!$B$4:$K$88,9,0),VLOOKUP(G1093,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Street Lighting",373,{"$f":"UTCR!AD1093","v":"S"},null,{"$f":"SUM(UTCR!AG1093:AO1093)","v":2132618.06},null,{"$f":"IF(AG1093=0,0,Report!O1093/AG1093)","v":0},null,2132618.06,null,{"$f":"IF(Y1093=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1093,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1093,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1093,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!K1094:S1094)","v":159821307.12999997},null,{"$f":"SUBTOTAL(9,K1080:K1093)","v":0},null,{"$f":"SUBTOTAL(9,M1080:M1093)","v":159821307.13},null,null,null,null,null,null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!AG1094:AO1094)","v":159821307.12999997},null,{"$f":"SUBTOTAL(9,AC1080:AC1093)","v":0},null,{"$f":"SUBTOTAL(9,AE1080:AE1093)","v":159821307.13}]
[]
[null,null,"403GP","General Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GP","General Depreciation"]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1106:S1106)","v":38902369.129999995},null,{"$f":"SUBTOTAL(9,K1097:K1105)","v":0},null,{"$f":"SUBTOTAL(9,M1097:M1105)","v":38902369.129999988},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1106:AO1106)","v":38902369.129999995},null,{"$f":"SUBTOTAL(9,AC1097:AC1105)","v":0},null,{"$f":"SUBTOTAL(9,AE1097:AE1105)","v":38902369.129999988}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1110:S1110)","v":0},null,{"$f":"SUBTOTAL(9,K1108:K1109)","v":0},null,{"$f":"SUBTOTAL(9,M1108:M1109)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1110:AO1110)","v":0},null,{"$f":"SUBTOTAL(9,AC1108:AC1109)","v":0},null,{"$f":"SUBTOTAL(9,AE1108:AE1109)","v":0}]
[]
[null,null,"403MP","Mining Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403MP","Mining Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1114:S1114)","v":0},null,{"$f":"SUBTOTAL(9,K1112:K1113)","v":0},null,{"$f":"SUBTOTAL(9,M1112:M1113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1114:AO1114)","v":0},null,{"$f":"SUBTOTAL(9,AC1112:AC1113)","v":0},null,{"$f":"SUBTOTAL(9,AE1112:AE1113)","v":0}]
[]
[null,null,"403EP","Experimental Plant Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,4031,"ARO Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4031,"ARO Depreciation"]
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[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1125:S1125)","v":578423918.14577711},null,{"$f":"SUBTOTAL(9,K1047:K1124)","v":0},null,{"$f":"SUBTOTAL(9,M1047:M1124)","v":578423918.14577687},null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1125:AO1125)","v":578423918.14577711},null,{"$f":"SUBTOTAL(9,AC1047:AC1124)","v":0},null,{"$f":"SUBTOTAL(9,AE1047:AE1124)","v":578423918.14577687}]
[]
[null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!K1127:S1127)","v":174512981.56},null,null,null,null,null,null,null,null,null,null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!AG1127:AO1127)","v":174512981.56}]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1129:S1129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1129:AO1129)","v":0}]
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[]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
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[]
[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1168:S1168)","v":0},null,{"$f":"SUBTOTAL(9,K1165:K1167)","v":0},null,{"$f":"SUBTOTAL(9,M1165:M1167)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1168:AO1168)","v":0},null,{"$f":"SUBTOTAL(9,AC1165:AC1167)","v":0},null,{"$f":"SUBTOTAL(9,AE1165:AE1167)","v":0}]
[]
[null,null,"404OP","Amort of LT Plant - Other Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404OP","Amort of LT Plant - Other Plant"]
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[]
[]
[null,null,"404HP","Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404HP","Amortization of Other Electric Plant"]
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[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1181:S1181)","v":40347014.310000017},null,{"$f":"SUBTOTAL(9,K1139:K1180)","v":0},null,{"$f":"SUBTOTAL(9,M1139:M1180)","v":40347014.31000001},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1181:AO1181)","v":40347014.310000017},null,{"$f":"SUBTOTAL(9,AC1139:AC1180)","v":0},null,{"$f":"SUBTOTAL(9,AE1139:AE1180)","v":40347014.31000001}]
[]
[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!K1187:S1187)","v":0},null,{"$f":"SUBTOTAL(9,K1184:K1186)","v":0},null,{"$f":"SUBTOTAL(9,M1184:M1186)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!AG1187:AO1187)","v":0},null,{"$f":"SUBTOTAL(9,AC1184:AC1186)","v":0},null,{"$f":"SUBTOTAL(9,AE1184:AE1186)","v":0}]
[]
[null,null,406,"Amortization of Plant Acquisition Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Amortization of Plant Acquisition Adj"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1191","v":"SG"},null,{"$f":"SUM(UTCR!K1191:S1191)","v":0},null,{"$f":"IF(O1191=0,0,Report!O1191/O1191)","v":0},null,{"$f":"+K1191+I1191","v":0},null,{"$f":"IF(G1191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1191,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1191,Factors!$B$4:$K$88,9,0),VLOOKUP(G1191,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1191","v":"SG"},null,{"$f":"SUM(UTCR!AG1191:AO1191)","v":0},null,{"$f":"IF(AG1191=0,0,Report!O1191/AG1191)","v":0},null,{"$f":"+AC1191+AA1191","v":0},null,{"$f":"IF(Y1191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1191,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1191,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1191,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1192","v":"SG"},null,{"$f":"SUM(UTCR!K1192:S1192)","v":0},null,{"$f":"IF(O1192=0,0,Report!O1192/O1192)","v":0},null,{"$f":"+K1192+I1192","v":0},null,{"$f":"IF(G1192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1192,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1192,Factors!$B$4:$K$88,9,0),VLOOKUP(G1192,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1192","v":"SG"},null,{"$f":"SUM(UTCR!AG1192:AO1192)","v":0},null,{"$f":"IF(AG1192=0,0,Report!O1192/AG1192)","v":0},null,{"$f":"+AC1192+AA1192","v":0},null,{"$f":"IF(Y1192=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1192,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1192,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1192,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1193","v":"SG"},null,{"$f":"SUM(UTCR!K1193:S1193)","v":5211112.3499999996},null,{"$f":"IF(O1193=0,0,Report!O1193/O1193)","v":0},null,{"$f":"+K1193+I1193","v":5211112.3499999996},null,{"$f":"IF(G1193=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1193,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1193,Factors!$B$4:$K$88,9,0),VLOOKUP(G1193,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1193","v":"SG"},null,{"$f":"SUM(UTCR!AG1193:AO1193)","v":5211112.3499999996},null,{"$f":"IF(AG1193=0,0,Report!O1193/AG1193)","v":0},null,{"$f":"+AC1193+AA1193","v":5211112.3499999996},null,{"$f":"IF(Y1193=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1193,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1193,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1193,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1194","v":"SO"},null,{"$f":"SUM(UTCR!K1194:S1194)","v":0},null,{"$f":"IF(O1194=0,0,Report!O1194/O1194)","v":0},null,{"$f":"+K1194+I1194","v":0},null,{"$f":"IF(G1194=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1194,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1194,Factors!$B$4:$K$88,9,0),VLOOKUP(G1194,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1194","v":"SO"},null,{"$f":"SUM(UTCR!AG1194:AO1194)","v":0},null,{"$f":"IF(AG1194=0,0,Report!O1194/AG1194)","v":0},null,{"$f":"+AC1194+AA1194","v":0},null,{"$f":"IF(Y1194=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1194,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1194,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1194,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1195:S1195)","v":5211112.3499999996},null,{"$f":"SUBTOTAL(9,K1190:K1194)","v":0},null,{"$f":"SUBTOTAL(9,M1190:M1194)","v":5211112.3499999996},null,null,null,null,null,null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!AG1195:AO1195)","v":5211112.3499999996},null,{"$f":"SUBTOTAL(9,AC1190:AC1194)","v":0},null,{"$f":"SUBTOTAL(9,AE1190:AE1194)","v":5211112.3499999996}]
[null,null,407,"Amort of Prop Losses, Unrec Plant, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[null,null,null,null,null,null,{"$f":"UTCR!H1197","v":"S"},null,{"$f":"SUM(UTCR!K1197:S1197)","v":2365947.38},null,{"$f":"IF(O1197=0,0,Report!O1197/O1197)","v":0},null,{"$f":"+K1197+I1197","v":2365947.38},null,{"$f":"IF(G1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1197,Factors!$B$4:$K$88,9,0),VLOOKUP(G1197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1197","v":"S"},null,{"$f":"SUM(UTCR!AG1197:AO1197)","v":2365947.38},null,{"$f":"IF(AG1197=0,0,Report!O1197/AG1197)","v":0},null,{"$f":"+AC1197+AA1197","v":2365947.38},null,{"$f":"IF(Y1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1198","v":"SO"},null,{"$f":"SUM(UTCR!K1198:S1198)","v":0},null,{"$f":"IF(O1198=0,0,Report!O1198/O1198)","v":0},null,0,null,{"$f":"IF(G1198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1198,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1198,Factors!$B$4:$K$88,9,0),VLOOKUP(G1198,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1198","v":"SO"},null,{"$f":"SUM(UTCR!AG1198:AO1198)","v":0},null,{"$f":"IF(AG1198=0,0,Report!O1198/AG1198)","v":0},null,0,null,{"$f":"IF(Y1198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1198,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1198,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1198,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,null,null,null,null,{"$f":"UTCR!H1199","v":"SG-P"},null,{"$f":"SUM(UTCR!K1199:S1199)","v":0},null,{"$f":"IF(O1199=0,0,Report!O1199/O1199)","v":0},null,0,null,{"$f":"IF(G1199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1199,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1199,Factors!$B$4:$K$88,9,0),VLOOKUP(G1199,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1199","v":"SG-P"},null,{"$f":"SUM(UTCR!AG1199:AO1199)","v":0},null,{"$f":"IF(AG1199=0,0,Report!O1199/AG1199)","v":0},null,0,null,{"$f":"IF(Y1199=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1199,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1199,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1199,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1200","v":"SE"},null,{"$f":"SUM(UTCR!K1200:S1200)","v":0},null,{"$f":"IF(O1200=0,0,Report!O1200/O1200)","v":0},null,0,null,{"$f":"IF(G1200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1200,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1200,Factors!$B$4:$K$88,9,0),VLOOKUP(G1200,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1200","v":"SE"},null,{"$f":"SUM(UTCR!AG1200:AO1200)","v":0},null,{"$f":"IF(AG1200=0,0,Report!O1200/AG1200)","v":0},null,0,null,{"$f":"IF(Y1200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1200,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1200,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1200,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H1201","v":"SG"},null,{"$f":"SUM(UTCR!K1201:S1201)","v":0},null,{"$f":"IF(O1201=0,0,Report!O1201/O1201)","v":0},null,0,null,{"$f":"IF(G1201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1201,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1201,Factors!$B$4:$K$88,9,0),VLOOKUP(G1201,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1201","v":"SG"},null,{"$f":"SUM(UTCR!AG1201:AO1201)","v":0},null,{"$f":"IF(AG1201=0,0,Report!O1201/AG1201)","v":0},null,0,null,{"$f":"IF(Y1201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1201,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1201,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1201,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1202","v":"TROJP"},null,{"$f":"SUM(UTCR!K1202:S1202)","v":0},null,{"$f":"IF(O1202=0,0,Report!O1202/O1202)","v":0},null,0,null,{"$f":"IF(G1202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1202,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1202,Factors!$B$4:$K$88,9,0),VLOOKUP(G1202,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42970124890838785},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1202","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1202:AO1202)","v":0},null,{"$f":"IF(AG1202=0,0,Report!O1202/AG1202)","v":0},null,0,null,{"$f":"IF(Y1202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1202,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1202,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1202,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42970124890838785}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1203:S1203)","v":2365947.38},null,{"$f":"SUBTOTAL(9,K1197:K1202)","v":0},null,{"$f":"SUBTOTAL(9,M1197:M1202)","v":2365947.38},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1203:AO1203)","v":2365947.38},null,{"$f":"SUBTOTAL(9,AC1197:AC1202)","v":0},null,{"$f":"SUBTOTAL(9,AE1197:AE1202)","v":2365947.38}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1205:S1205)","v":47924074.040000014},null,{"$f":"SUBTOTAL(9,K1138:K1204)","v":0},null,{"$f":"SUBTOTAL(9,M1138:M1204)","v":47924074.040000014},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1205:AO1205)","v":47924074.040000014},null,{"$f":"SUBTOTAL(9,AC1138:AC1204)","v":0},null,{"$f":"SUBTOTAL(9,AE1138:AE1204)","v":47924074.040000014}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1210:S1210)","v":7873655.0600000015},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1210:AO1210)","v":7873655.0600000015}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1211:S1211)","v":50366.759999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1211:AO1211)","v":50366.759999999995}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1212:S1212)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1212:AO1212)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1213:S1213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1213:AO1213)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1214:S1214)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1214:AO1214)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1215:S1215)","v":17178496.879999995},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1215:AO1215)","v":17178496.879999995}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1216:S1216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1216:AO1216)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1217:S1217)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1217:AO1217)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1218:S1218)","v":3874315.8199999994},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1218:AO1218)","v":3874315.8199999994}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1219:S1219)","v":18947239.520000014},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":18947239.520000014}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1220:S1220)","v":47924074.040000014},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":47924074.040000014}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H1222","v":"S"},null,{"$f":"SUM(UTCR!K1222:S1222)","v":31572044.940000001},null,{"$f":"IF(O1222=0,0,Report!O1222/O1222)","v":0},null,{"$f":"+K1222+I1222","v":31572044.940000001},null,{"$f":"IF(G1222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1222,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1222,Factors!$B$4:$K$88,9,0),VLOOKUP(G1222,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1222","v":"S"},null,{"$f":"SUM(UTCR!AG1222:AO1222)","v":31572044.940000001},null,{"$f":"IF(AG1222=0,0,Report!O1222/AG1222)","v":0},null,{"$f":"+AC1222+AA1222","v":31572044.940000001},null,{"$f":"IF(Y1222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1222,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1222,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1222,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1223","v":"GPS"},null,{"$f":"SUM(UTCR!K1223:S1223)","v":124731619.26000004},null,{"$f":"IF(O1223=0,0,Report!O1223/O1223)","v":0},null,124731619.26000004,null,{"$f":"IF(G1223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1223,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1223,Factors!$B$4:$K$88,9,0),VLOOKUP(G1223,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835533281525701},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1223","v":"GPS"},null,{"$f":"SUM(UTCR!AG1223:AO1223)","v":124731619.26000004},null,{"$f":"IF(AG1223=0,0,Report!O1223/AG1223)","v":0},null,124731619.26000004,null,{"$f":"IF(Y1223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1223,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1223,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1223,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835533281525701}]
[null,null,null,null,null,null,{"$f":"UTCR!H1224","v":"SO"},null,{"$f":"SUM(UTCR!K1224:S1224)","v":10749973.859999996},null,{"$f":"IF(O1224=0,0,Report!O1224/O1224)","v":0},null,10749973.859999996,null,{"$f":"IF(G1224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1224,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1224,Factors!$B$4:$K$88,9,0),VLOOKUP(G1224,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1224","v":"SO"},null,{"$f":"SUM(UTCR!AG1224:AO1224)","v":10749973.859999996},null,{"$f":"IF(AG1224=0,0,Report!O1224/AG1224)","v":0},null,10749973.859999996,null,{"$f":"IF(Y1224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1224,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1224,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1224,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1227","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!K1227:S1227)","v":0},null,{"$f":"IF(O1227=0,0,Report!O1227/O1227)","v":0},null,0,null,{"$f":"IF(G1227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1227,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1227,Factors!$B$4:$K$88,9,0),VLOOKUP(G1227,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1227","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!AG1227:AO1227)","v":0},null,{"$f":"IF(AG1227=0,0,Report!O1227/AG1227)","v":0},null,0,null,{"$f":"IF(Y1227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1227,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1227,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1227,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1228","v":"EXCTAX"},null,{"$f":"SUM(UTCR!K1228:S1228)","v":0},null,{"$f":"IF(O1228=0,0,Report!O1228/O1228)","v":0},null,0,null,{"$f":"IF(G1228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1228,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1228,Factors!$B$4:$K$88,9,0),VLOOKUP(G1228,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.41681945303776186},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1228","v":"EXCTAX"},null,{"$f":"SUM(UTCR!AG1228:AO1228)","v":0},null,{"$f":"IF(AG1228=0,0,Report!O1228/AG1228)","v":0},null,0,null,{"$f":"IF(Y1228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1228,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1228,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1228,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.41681945303776186}]
[null,null,null,null,null,null,{"$f":"UTCR!H1229","v":"SG"},null,{"$f":"SUM(UTCR!K1229:S1229)","v":0},null,{"$f":"IF(O1229=0,0,Report!O1229/O1229)","v":0},null,0,null,{"$f":"IF(G1229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1229,Factors!$B$4:$K$88,9,0),VLOOKUP(G1229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1229","v":"SG"},null,{"$f":"SUM(UTCR!AG1229:AO1229)","v":0},null,{"$f":"IF(AG1229=0,0,Report!O1229/AG1229)","v":0},null,0,null,{"$f":"IF(Y1229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[]
[]
[]
[null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!K1233:S1233)","v":169647182.89999998},null,{"$f":"SUBTOTAL(9,K1222:K1232)","v":0},null,{"$f":"SUBTOTAL(9,M1222:M1232)","v":169647182.90000004},null,null,null,null,null,null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!AG1233:AO1233)","v":169647182.89999998},null,{"$f":"SUBTOTAL(9,AC1222:AC1232)","v":0},null,{"$f":"SUBTOTAL(9,AE1222:AE1232)","v":169647182.90000004}]
[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
[null,null,null,null,null,null,{"$f":"UTCR!H1237","v":"DGU"},null,{"$f":"SUM(UTCR!K1237:S1237)","v":-1812064.15},null,{"$f":"IF(O1237=0,0,Report!O1237/O1237)","v":0},null,{"$f":"+K1237+I1237","v":-1812064.15},null,{"$f":"IF(G1237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1237,Factors!$B$4:$K$88,9,0),VLOOKUP(G1237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.82815853988446964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1237","v":"DGU"},null,{"$f":"SUM(UTCR!AG1237:AO1237)","v":-1812064.15},null,{"$f":"IF(AG1237=0,0,Report!O1237/AG1237)","v":0},null,{"$f":"+AC1237+AA1237","v":-1812064.15},null,{"$f":"IF(Y1237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.82815853988446964}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1239:S1239)","v":-1812064.15},null,{"$f":"SUBTOTAL(9,K1236:K1238)","v":0},null,{"$f":"SUBTOTAL(9,M1236:M1238)","v":-1812064.15},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1239:AO1239)","v":-1812064.15},null,{"$f":"SUBTOTAL(9,AC1236:AC1238)","v":0},null,{"$f":"SUBTOTAL(9,AE1236:AE1238)","v":-1812064.15}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
[null,null,null,null,null,null,{"$f":"UTCR!H1242","v":"DGU"},null,{"$f":"SUM(UTCR!K1242:S1242)","v":0},null,{"$f":"IF(O1242=0,0,Report!O1242/O1242)","v":0},null,{"$f":"+K1242+I1242","v":0},null,{"$f":"IF(G1242=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1242,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1242,Factors!$B$4:$K$88,9,0),VLOOKUP(G1242,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.82815853988446964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1242","v":"DGU"},null,{"$f":"SUM(UTCR!AG1242:AO1242)","v":0},null,{"$f":"IF(AG1242=0,0,Report!O1242/AG1242)","v":0},null,{"$f":"+AC1242+AA1242","v":0},null,{"$f":"IF(Y1242=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1242,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1242,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1242,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.82815853988446964}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1244:S1244)","v":0},null,{"$f":"SUBTOTAL(9,K1241:K1243)","v":0},null,{"$f":"SUBTOTAL(9,M1241:M1243)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1244:AO1244)","v":0},null,{"$f":"SUBTOTAL(9,AC1241:AC1243)","v":0},null,{"$f":"SUBTOTAL(9,AE1241:AE1243)","v":0}]
[]
[null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1246:S1246)","v":-1812064.15},null,{"$f":"SUBTOTAL(9,K1237:K1245)","v":0},null,{"$f":"SUBTOTAL(9,M1237:M1245)","v":-1812064.15},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1246:AO1246)","v":-1812064.15},null,{"$f":"SUBTOTAL(9,AC1237:AC1245)","v":0},null,{"$f":"SUBTOTAL(9,AE1237:AE1245)","v":-1812064.15}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1251","v":"SNP"},null,{"$f":"SUM(UTCR!K1251:S1251)","v":0},null,{"$f":"IF(O1251=0,0,Report!O1251/O1251)","v":0},null,{"$f":"+K1251+I1251","v":0},null,{"$f":"IF(G1251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1251,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1251,Factors!$B$4:$K$88,9,0),VLOOKUP(G1251,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44030876270517683},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1251","v":"SNP"},null,{"$f":"SUM(UTCR!AG1251:AO1251)","v":0},null,{"$f":"IF(AG1251=0,0,Report!O1251/AG1251)","v":0},null,{"$f":"+AC1251+AA1251","v":0},null,{"$f":"IF(Y1251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1251,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1251,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1251,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44030876270517683}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1252:S1252)","v":332140460.18224555},null,{"$f":"SUBTOTAL(9,K1249:K1251)","v":0},null,{"$f":"SUBTOTAL(9,M1249:M1251)","v":332140460.18224555},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1252:AO1252)","v":332140460.18224555},null,{"$f":"SUBTOTAL(9,AC1249:AC1251)","v":0},null,{"$f":"SUBTOTAL(9,AE1249:AE1251)","v":332140460.18224555}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
[null,null,null,null,null,null,{"$f":"UTCR!H1255","v":"SNP"},null,{"$f":"SUM(UTCR!K1255:S1255)","v":5310308.1900000023},null,{"$f":"IF(O1255=0,0,Report!O1255/O1255)","v":0},null,{"$f":"+K1255+I1255","v":5310308.1900000023},null,{"$f":"IF(G1255=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1255,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1255,Factors!$B$4:$K$88,9,0),VLOOKUP(G1255,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44030876270517683},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1255","v":"SNP"},null,{"$f":"SUM(UTCR!AG1255:AO1255)","v":5310308.1900000023},null,{"$f":"IF(AG1255=0,0,Report!O1255/AG1255)","v":0},null,{"$f":"+AC1255+AA1255","v":5310308.1900000023},null,{"$f":"IF(Y1255=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1255,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1255,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1255,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44030876270517683}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1256:S1256)","v":5310308.1900000023},null,{"$f":"SUBTOTAL(9,K1253:K1255)","v":0},null,{"$f":"SUBTOTAL(9,M1253:M1255)","v":5310308.1900000023},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1256:AO1256)","v":5310308.1900000023},null,{"$f":"SUBTOTAL(9,AC1253:AC1255)","v":0},null,{"$f":"SUBTOTAL(9,AE1253:AE1255)","v":5310308.1900000023}]
[]
[null,null,429,"Amortization of Premium on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Amortization of Premium on Debt"]
[null,null,null,null,null,null,{"$f":"UTCR!H1259","v":"SNP"},null,{"$f":"SUM(UTCR!K1259:S1259)","v":-11025.900000000003},null,{"$f":"IF(O1259=0,0,Report!O1259/O1259)","v":0},null,{"$f":"+K1259+I1259","v":-11025.900000000003},null,{"$f":"IF(G1259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1259,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1259,Factors!$B$4:$K$88,9,0),VLOOKUP(G1259,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44030876270517683},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1259","v":"SNP"},null,{"$f":"SUM(UTCR!AG1259:AO1259)","v":-11025.900000000003},null,{"$f":"IF(AG1259=0,0,Report!O1259/AG1259)","v":0},null,{"$f":"+AC1259+AA1259","v":-11025.900000000003},null,{"$f":"IF(Y1259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1259,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1259,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1259,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44030876270517683}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1260:S1260)","v":-11025.900000000003},null,{"$f":"SUBTOTAL(9,K1257:K1259)","v":0},null,{"$f":"SUBTOTAL(9,M1257:M1259)","v":-11025.900000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1260:AO1260)","v":-11025.900000000003},null,{"$f":"SUBTOTAL(9,AC1257:AC1259)","v":0},null,{"$f":"SUBTOTAL(9,AE1257:AE1259)","v":-11025.900000000003}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1264","v":"SO"},null,{"$f":"SUM(UTCR!K1264:S1264)","v":0},null,{"$f":"IF(O1264=0,0,Report!O1264/O1264)","v":0},null,{"$f":"+K1264+I1264","v":0},null,{"$f":"IF(G1264=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1264,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1264,Factors!$B$4:$K$88,9,0),VLOOKUP(G1264,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1264","v":"SO"},null,{"$f":"SUM(UTCR!AG1264:AO1264)","v":0},null,{"$f":"IF(AG1264=0,0,Report!O1264/AG1264)","v":0},null,{"$f":"+AC1264+AA1264","v":0},null,{"$f":"IF(Y1264=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1264,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1264,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1264,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1266:S1266)","v":13394874.640000004},null,{"$f":"SUBTOTAL(9,K1263:K1265)","v":0},null,{"$f":"SUBTOTAL(9,M1263:M1265)","v":13394874.640000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1266:AO1266)","v":13394874.640000004},null,{"$f":"SUBTOTAL(9,AC1263:AC1265)","v":0},null,{"$f":"SUBTOTAL(9,AE1263:AE1265)","v":13394874.640000004}]
[]
[null,null,432,"AFUDC - Borrowed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"AFUDC - Borrowed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1270:S1270)","v":-29258693.080000006},null,{"$f":"SUBTOTAL(9,K1267:K1269)","v":0},null,{"$f":"SUBTOTAL(9,M1267:M1269)","v":-29258693.080000006},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1270:AO1270)","v":-29258693.080000006},null,{"$f":"SUBTOTAL(9,AC1267:AC1269)","v":0},null,{"$f":"SUBTOTAL(9,AE1267:AE1269)","v":-29258693.080000006}]
[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!K1272:S1272)","v":321575924.03224558},null,{"$f":"SUBTOTAL(9,K1250:K1271)","v":0},null,{"$f":"SUBTOTAL(9,M1250:M1271)","v":321575924.03224558},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1272:AO1272)","v":321575924.03224558},null,{"$f":"SUBTOTAL(9,AC1250:AC1271)","v":0},null,{"$f":"SUBTOTAL(9,AE1250:AE1271)","v":321575924.03224558}]
[]
[null,null,null,"Non-Regulated Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,null,428,null,{"$f":"UTCR!H1276","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1276:S1276)","v":0},null,{"$f":"IF(O1276=0,0,Report!O1276/O1276)","v":0},null,{"$f":"+K1276+I1276","v":0},null,{"$f":"IF(G1276=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1276,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1276,Factors!$B$4:$K$88,9,0),VLOOKUP(G1276,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,428,null,{"$f":"UTCR!AD1276","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1276:AO1276)","v":0},null,{"$f":"IF(AG1276=0,0,Report!O1276/AG1276)","v":0},null,{"$f":"+AC1276+AA1276","v":0},null,{"$f":"IF(Y1276=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1276,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1276,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1276,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
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[null,null,null,null,431,null,{"$f":"UTCR!H1278","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1278:S1278)","v":0},null,{"$f":"IF(O1278=0,0,Report!O1278/O1278)","v":0},null,{"$f":"+K1278+I1278","v":0},null,{"$f":"IF(G1278=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1278,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1278,Factors!$B$4:$K$88,9,0),VLOOKUP(G1278,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,431,null,{"$f":"UTCR!AD1278","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1278:AO1278)","v":0},null,{"$f":"IF(AG1278=0,0,Report!O1278/AG1278)","v":0},null,{"$f":"+AC1278+AA1278","v":0},null,{"$f":"IF(Y1278=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1278,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1278,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1278,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[]
[null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!K1280:S1280)","v":0},null,{"$f":"SUBTOTAL(9,K1274:K1279)","v":0},null,{"$f":"SUBTOTAL(9,M1274:M1279)","v":0},null,null,null,null,null,null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!AG1280:AO1280)","v":0},null,{"$f":"SUBTOTAL(9,AC1274:AC1279)","v":0},null,{"$f":"SUBTOTAL(9,AE1274:AE1279)","v":0}]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1282:S1282)","v":321575924.03224558},null,{"$f":"+K1280+K1272","v":0},null,{"$f":"+M1280+M1272","v":321575924.03224558},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1282:AO1282)","v":321575924.03224558},null,{"$f":"+AC1280+AC1272","v":0},null,{"$f":"+AE1280+AE1272","v":321575924.03224558}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1287","v":"SNP"},null,{"$f":"SUM(UTCR!K1287:S1287)","v":-57244026.030000016},null,{"$f":"IF(O1287=0,0,Report!O1287/O1287)","v":0},null,{"$f":"+K1287+I1287","v":-57244026.030000016},null,{"$f":"IF(G1287=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1287,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1287,Factors!$B$4:$K$88,9,0),VLOOKUP(G1287,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44030876270517683},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1287","v":"SNP"},null,{"$f":"SUM(UTCR!AG1287:AO1287)","v":-57244026.030000016},null,{"$f":"IF(AG1287=0,0,Report!O1287/AG1287)","v":0},null,{"$f":"+AC1287+AA1287","v":-57244026.030000016},null,{"$f":"IF(Y1287=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1287,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1287,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1287,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44030876270517683}]
[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1288:S1288)","v":-57244026.030000016},null,{"$f":"SUBTOTAL(9,K1286:K1287)","v":0},null,{"$f":"SUBTOTAL(9,M1286:M1287)","v":-57244026.030000016},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1288:AO1288)","v":-57244026.030000016},null,{"$f":"SUBTOTAL(9,AC1286:AC1287)","v":0},null,{"$f":"SUBTOTAL(9,AE1286:AE1287)","v":-57244026.030000016}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1293","v":"TROJD"},null,{"$f":"SUM(UTCR!K1293:S1293)","v":0},null,{"$f":"IF(O1293=0,0,Report!O1293/O1293)","v":0},null,0,null,{"$f":"IF(G1293=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1293,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1293,Factors!$B$4:$K$88,9,0),VLOOKUP(G1293,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42951692191749519},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1293","v":"TROJD"},null,{"$f":"SUM(UTCR!AG1293:AO1293)","v":0},null,{"$f":"IF(AG1293=0,0,Report!O1293/AG1293)","v":0},null,0,null,{"$f":"IF(Y1293=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1293,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1293,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1293,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42951692191749519}]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[null,null,null,null,null,null,"CN",null,{"$f":"SUM(UTCR!K1321:S1321)","v":708014.00070801401},null,{"$f":"IF(O1321=0,0,Report!O1321/O1321)","v":0},null,{"$f":"+K1321+I1321","v":708014.00070801401},null,{"$f":"IF(G1321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1321,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1321,Factors!$B$4:$K$88,9,0),VLOOKUP(G1321,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48895194526907942},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1321","v":"BADDEBT"},null,{"$f":"SUM(UTCR!AG1321:AO1321)","v":708014.00070801401},null,{"$f":"IF(AG1321=0,0,Report!O1321/AG1321)","v":0},null,{"$f":"+AC1321+AA1321","v":708014.00070801401},null,{"$f":"IF(Y1321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1321,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1321,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1321,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.27761075317269862}]
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[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1331:S1331)","v":194166934.03959557},null,{"$f":"SUBTOTAL(9,K1292:K1330)","v":0},null,{"$f":"SUBTOTAL(9,M1292:M1330)","v":194166934.03959563},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1331:AO1331)","v":194166934.03959557},null,{"$f":"SUBTOTAL(9,AC1292:AC1330)","v":0},null,{"$f":"SUBTOTAL(9,AE1292:AE1330)","v":194166934.03959563}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[]
[null,null,"SCHMAP","  Additions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAT","  Additions - Temporary"]
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[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1365:S1365)","v":798846654.18454576},null,{"$f":"SUBTOTAL(9,K1351:K1364)","v":0},null,{"$f":"SUBTOTAL(9,M1351:M1364)","v":798846654.18454564},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1365:AO1365)","v":798846654.18454576},null,{"$f":"SUBTOTAL(9,AC1351:AC1364)","v":0},null,{"$f":"SUBTOTAL(9,AE1351:AE1364)","v":798846654.18454564}]
[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1367:S1367)","v":799133165.17454565},null,{"$f":"SUBTOTAL(9,K1333:K1366)","v":0},null,{"$f":"SUBTOTAL(9,M1333:M1366)","v":799133165.17454565},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1367:AO1367)","v":799133165.17454565},null,{"$f":"SUBTOTAL(9,AC1333:AC1366)","v":0},null,{"$f":"SUBTOTAL(9,AE1333:AE1366)","v":799133165.17454565}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1373:S1373)","v":0},null,{"$f":"SUBTOTAL(9,K1370:K1372)","v":0},null,{"$f":"SUBTOTAL(9,M1370:M1372)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1373:AO1373)","v":0},null,{"$f":"SUBTOTAL(9,AC1370:AC1372)","v":0},null,{"$f":"SUBTOTAL(9,AE1370:AE1372)","v":0}]
[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDP","  Deductions - Permanent"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1398:S1398)","v":1319896661.2788107},null,{"$f":"SUBTOTAL(9,K1370:K1397)","v":0},null,{"$f":"SUBTOTAL(9,M1370:M1397)","v":1319896661.2788107},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1398:AO1398)","v":1319896661.2788107},null,{"$f":"SUBTOTAL(9,AC1370:AC1397)","v":0},null,{"$f":"SUBTOTAL(9,AE1370:AE1397)","v":1319896661.2788107}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1400:S1400)","v":-520763496.10426503},null,{"$f":"+K1367-K1398","v":0},null,{"$f":"+M1367-M1398","v":-520763496.10426509},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1400:AO1400)","v":-520763496.10426503},null,{"$f":"+AC1367-AC1398","v":0},null,{"$f":"+AE1367-AE1398","v":-520763496.10426509}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
[null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!K1405:S1405)","v":24770317.234904978},null,{"$f":"IF(O1405=0,0,Report!O1405/O1405)","v":0},null,{"$f":"+K1405+I1405","v":24770317.234904978},null,{"$f":"IF(G1405=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1405,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1405,Factors!$B$4:$K$88,9,0),VLOOKUP(G1405,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!AG1405:AO1405)","v":24770317.234904978},null,{"$f":"IF(AG1405=0,0,Report!O1405/AG1405)","v":0},null,{"$f":"+AC1405+AA1405","v":24770317.234904978},null,{"$f":"IF(Y1405=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1405,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1405,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1405,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1406","v":"IBT"},null,{"$f":"SUM(UTCR!K1406:S1406)","v":0},null,{"$f":"IF(O1406=0,0,Report!O1406/O1406)","v":0},null,{"$f":"+K1406+I1406","v":0},null,{"$f":"IF(G1406=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1406,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1406,Factors!$B$4:$K$88,9,0),VLOOKUP(G1406,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.41785671628221227},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1406","v":"IBT"},null,{"$f":"SUM(UTCR!AG1406:AO1406)","v":0},null,{"$f":"IF(AG1406=0,0,Report!O1406/AG1406)","v":0},null,{"$f":"+AC1406+AA1406","v":0},null,{"$f":"IF(Y1406=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1406,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1406,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1406,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.41785671628221227}]
[null,null,null,null,null,null,{"$f":"UTCR!H1407","v":"SG"},null,{"$f":"SUM(UTCR!K1407:S1407)","v":0},null,{"$f":"IF(O1407=0,0,Report!O1407/O1407)","v":0},null,{"$f":"+K1407+I1407","v":0},null,{"$f":"IF(G1407=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1407,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1407,Factors!$B$4:$K$88,9,0),VLOOKUP(G1407,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1407","v":"SG"},null,{"$f":"SUM(UTCR!AG1407:AO1407)","v":0},null,{"$f":"IF(AG1407=0,0,Report!O1407/AG1407)","v":0},null,{"$f":"+AC1407+AA1407","v":0},null,{"$f":"IF(Y1407=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1407,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1407,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1407,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1408","v":"IBT"},null,{"$f":"SUM(UTCR!K1408:S1408)","v":0},null,{"$f":"IF(O1408=0,0,Report!O1408/O1408)","v":0},null,{"$f":"+K1408+I1408","v":0},null,{"$f":"IF(G1408=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1408,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1408,Factors!$B$4:$K$88,9,0),VLOOKUP(G1408,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.41785671628221227},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1408","v":"IBT"},null,{"$f":"SUM(UTCR!AG1408:AO1408)","v":0},null,{"$f":"IF(AG1408=0,0,Report!O1408/AG1408)","v":0},null,{"$f":"+AC1408+AA1408","v":0},null,{"$f":"IF(Y1408=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1408,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1408,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1408,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.41785671628221227}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1409:S1409)","v":24770317.234904978},null,{"$f":"SUBTOTAL(9,K1405:K1408)","v":0},null,{"$f":"SUBTOTAL(9,M1405:M1408)","v":24770317.234904978},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1409:AO1409)","v":24770317.234904978},null,{"$f":"SUBTOTAL(9,AC1405:AC1408)","v":0},null,{"$f":"SUBTOTAL(9,AE1405:AE1408)","v":24770317.234904978}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1413:S1413)","v":5012455589.390399},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1413:AO1413)","v":5012455589.390399}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1415:S1415)","v":2886249869.3787508},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1415:AO1415)","v":2886249869.3787508}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1416:S1416)","v":578423918.14577711},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1416:AO1416)","v":578423918.14577711}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1417:S1417)","v":47924074.040000014},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1417:AO1417)","v":47924074.040000014}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1418:S1418)","v":169647182.89999998},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1418:AO1418)","v":169647182.89999998}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1419:S1419)","v":-57244026.030000016},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1419:AO1419)","v":-57244026.030000016}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1420:S1420)","v":-486550.38999999996},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1420:AO1420)","v":-486550.38999999996}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1421:S1421)","v":3624514468.044528},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":3624514468.044528}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1423:S1423)","v":321575924.03224558},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1423:AO1423)","v":321575924.03224558}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1424:S1424)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1424:AO1424)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1425:S1425)","v":-520763496.10426503},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1425:AO1425)","v":-520763496.10426503}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1427:S1427)","v":545601701.20936072},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1427:AO1427)","v":545601701.20936072}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1429:S1429)","v":24770317.234904978},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1429:AO1429)","v":24770317.234904978}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1431:S1431)","v":520831383.97445589},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1431:AO1431)","v":520831383.97445589}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1433:S1433)","v":3.1500000000000004},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1433:AO1433)","v":3.1500000000000004}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1435:S1435)","v":182290984.39105955},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1435:AO1435)","v":182290984.39105955}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
[null,null,40910,null,"PMI",null,{"$f":"UTCR!H1438","v":"SE"},null,{"$f":"SUM(UTCR!K1438:S1438)","v":-102236},null,{"$f":"IF(O1438=0,0,Report!O1438/O1438)","v":0},null,{"$f":"+K1438+I1438","v":-102236},null,{"$f":"IF(G1438=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1438,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1438,Factors!$B$4:$K$88,9,0),VLOOKUP(G1438,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,40910,null,"PMI",null,{"$f":"UTCR!AD1438","v":"SE"},null,{"$f":"SUM(UTCR!AG1438:AO1438)","v":-102236},null,{"$f":"IF(AG1438=0,0,Report!O1438/AG1438)","v":0},null,{"$f":"+AC1438+AA1438","v":-102236},null,{"$f":"IF(Y1438=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1438,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1438,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1438,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1439","v":"SG"},null,{"$f":"SUM(UTCR!K1439:S1439)","v":-69697275.999999985},null,{"$f":"IF(O1439=0,0,Report!O1439/O1439)","v":0},null,{"$f":"+K1439+I1439","v":-69697275.999999985},null,{"$f":"IF(G1439=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1439,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1439,Factors!$B$4:$K$88,9,0),VLOOKUP(G1439,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1439","v":"SG"},null,{"$f":"SUM(UTCR!AG1439:AO1439)","v":-69697275.999999985},null,{"$f":"IF(AG1439=0,0,Report!O1439/AG1439)","v":0},null,{"$f":"+AC1439+AA1439","v":-69697275.999999985},null,{"$f":"IF(Y1439=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1439,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1439,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1439,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1440","v":"SO"},null,{"$f":"SUM(UTCR!K1440:S1440)","v":-1560.9999999999998},null,{"$f":"IF(O1440=0,0,Report!O1440/O1440)","v":0},null,{"$f":"+K1440+I1440","v":-1560.9999999999998},null,{"$f":"IF(G1440=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1440,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1440,Factors!$B$4:$K$88,9,0),VLOOKUP(G1440,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1440","v":"SO"},null,{"$f":"SUM(UTCR!AG1440:AO1440)","v":-1560.9999999999998},null,{"$f":"IF(AG1440=0,0,Report!O1440/AG1440)","v":0},null,{"$f":"+AC1440+AA1440","v":-1560.9999999999998},null,{"$f":"IF(Y1440=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1440,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1440,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1440,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1441","v":"S"},null,{"$f":"SUM(UTCR!K1441:S1441)","v":0},null,{"$f":"IF(O1441=0,0,Report!O1441/O1441)","v":0},null,{"$f":"+K1441+I1441","v":0},null,{"$f":"IF(G1441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1441,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1441,Factors!$B$4:$K$88,9,0),VLOOKUP(G1441,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1441","v":"S"},null,{"$f":"SUM(UTCR!AG1441:AO1441)","v":0},null,{"$f":"IF(AG1441=0,0,Report!O1441/AG1441)","v":0},null,{"$f":"+AC1441+AA1441","v":0},null,{"$f":"IF(Y1441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1441,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1441,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1441,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!K1442:S1442)","v":112489911.39105952},null,{"$f":"SUBTOTAL(9,K1438:K1441)","v":0},null,{"$f":"SUBTOTAL(9,M1438:M1441)","v":-69801072.999999985},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1442:AO1442)","v":112489911.39105952},null,{"$f":"SUBTOTAL(9,AC1438:AC1441)","v":0},null,{"$f":"SUBTOTAL(9,AE1438:AE1441)","v":-69801072.999999985}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1444:S1444)","v":4011373592.5900879},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1444:AO1444)","v":4011373592.5900879}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1465:S1465)","v":4102233103.7653837},null,{"$f":"SUBTOTAL(9,K1460:K1464)","v":0},null,{"$f":"SUBTOTAL(9,M1460:M1464)","v":4102233103.7653842},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1465:AO1465)","v":4102233103.7653837},null,{"$f":"SUBTOTAL(9,AC1460:AC1464)","v":0},null,{"$f":"SUBTOTAL(9,AE1460:AE1464)","v":4102233103.7653842}]
[]
[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,316,"Misc Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,316,"Misc Power Plant Equipment"]
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[]
[null,null,317,"Steam Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,"Steam Plant ARO"]
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[]
[null,null,"SP","Unclassified Steam Plant - Account 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP","Unclassified Steam Plant - Account 300"]
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[]
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[]
[]
[null,null,"NP","Unclassified Nuclear Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1542:S1542)","v":0},null,{"$f":"SUBTOTAL(9,K1540:K1541)","v":0},null,{"$f":"SUBTOTAL(9,M1540:M1541)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1542:AO1542)","v":0},null,{"$f":"SUBTOTAL(9,AC1540:AC1541)","v":0},null,{"$f":"SUBTOTAL(9,AE1540:AE1541)","v":0}]
[]
[]
[null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1545:S1545)","v":0},null,{"$f":"SUBTOTAL(9,K1510:K1544)","v":0},null,{"$f":"SUBTOTAL(9,M1510:M1544)","v":0},null,null,null,null,null,null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1545:AO1545)","v":0},null,{"$f":"SUBTOTAL(9,AC1510:AC1544)","v":0},null,{"$f":"SUBTOTAL(9,AE1510:AE1544)","v":0}]
[]
[]
[]
[null,null,"Summary of Nuclear Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Nuclear Production Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1551:S1551)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1551:AO1551)","v":0}]
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[]
[null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1554:S1554)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1554:AO1554)","v":0}]
[]
[null,null,330,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1561:S1561)","v":31327147.430769131},null,{"$f":"SUBTOTAL(9,K1557:K1560)","v":0},null,{"$f":"SUBTOTAL(9,M1557:M1560)","v":31327147.430769127},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1561:AO1561)","v":31327147.430769131},null,{"$f":"SUBTOTAL(9,AC1557:AC1560)","v":0},null,{"$f":"SUBTOTAL(9,AE1557:AE1560)","v":31327147.430769127}]
[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1568:S1568)","v":186579110.36230728},null,{"$f":"SUBTOTAL(9,K1564:K1567)","v":0},null,{"$f":"SUBTOTAL(9,M1564:M1567)","v":186579110.36230725},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1568:AO1568)","v":186579110.36230728},null,{"$f":"SUBTOTAL(9,AC1564:AC1567)","v":0},null,{"$f":"SUBTOTAL(9,AE1564:AE1567)","v":186579110.36230725}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1572","v":"SG"},null,{"$f":"SUM(UTCR!K1572:S1572)","v":19257704.599230699},null,{"$f":"IF(O1572=0,0,Report!O1572/O1572)","v":0},null,{"$f":"+K1572+I1572","v":19257704.599230699},null,{"$f":"IF(G1572=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1572,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1572,Factors!$B$4:$K$88,9,0),VLOOKUP(G1572,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1572","v":"SG"},null,{"$f":"SUM(UTCR!AG1572:AO1572)","v":19257704.599230699},null,{"$f":"IF(AG1572=0,0,Report!O1572/AG1572)","v":0},null,{"$f":"+AC1572+AA1572","v":19257704.599230699},null,{"$f":"IF(Y1572=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1572,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1572,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1572,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1575:S1575)","v":455217623.17615247},null,{"$f":"SUBTOTAL(9,K1571:K1574)","v":0},null,{"$f":"SUBTOTAL(9,M1571:M1574)","v":455217623.17615241},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1575:AO1575)","v":455217623.17615247},null,{"$f":"SUBTOTAL(9,AC1571:AC1574)","v":0},null,{"$f":"SUBTOTAL(9,AE1571:AE1574)","v":455217623.17615241}]
[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[]
[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1605:S1605)","v":18967651.309230715},null,{"$f":"SUBTOTAL(9,K1601:K1604)","v":0},null,{"$f":"SUBTOTAL(9,M1601:M1604)","v":18967651.309230715},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1605:AO1605)","v":18967651.309230715},null,{"$f":"SUBTOTAL(9,AC1601:AC1604)","v":0},null,{"$f":"SUBTOTAL(9,AE1601:AE1604)","v":18967651.309230715}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1609:S1609)","v":0},null,{"$f":"SUBTOTAL(9,K1608)","v":0},null,{"$f":"SUBTOTAL(9,M1608)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1609:AO1609)","v":0},null,{"$f":"SUBTOTAL(9,AC1608)","v":0},null,{"$f":"SUBTOTAL(9,AE1608)","v":0}]
[]
[null,null,"HP","Unclassified Hydro Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HP","Unclassified Hydro Plant - Acct 300"]
[null,null,null,null,null,null,{"$f":"UTCR!H1612","v":"S"},null,{"$f":"SUM(UTCR!K1612:S1612)","v":0},null,{"$f":"IF(O1612=0,0,Report!O1612/O1612)","v":0},null,{"$f":"+K1612+I1612","v":0},null,{"$f":"IF(G1612=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1612,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1612,Factors!$B$4:$K$88,9,0),VLOOKUP(G1612,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1612","v":"S"},null,{"$f":"SUM(UTCR!AG1612:AO1612)","v":0},null,{"$f":"IF(AG1612=0,0,Report!O1612/AG1612)","v":0},null,{"$f":"+AC1612+AA1612","v":0},null,{"$f":"IF(Y1612=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1612,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1612,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1612,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1613","v":"SG"},null,{"$f":"SUM(UTCR!K1613:S1613)","v":0},null,{"$f":"IF(O1613=0,0,Report!O1613/O1613)","v":0},null,{"$f":"+K1613+I1613","v":0},null,{"$f":"IF(G1613=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1613,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1613,Factors!$B$4:$K$88,9,0),VLOOKUP(G1613,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1613","v":"SG"},null,{"$f":"SUM(UTCR!AG1613:AO1613)","v":0},null,{"$f":"IF(AG1613=0,0,Report!O1613/AG1613)","v":0},null,{"$f":"+AC1613+AA1613","v":0},null,{"$f":"IF(Y1613=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1613,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1613,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1613,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1614","v":"SG"},null,{"$f":"SUM(UTCR!K1614:S1614)","v":0},null,{"$f":"IF(O1614=0,0,Report!O1614/O1614)","v":0},null,{"$f":"+K1614+I1614","v":0},null,{"$f":"IF(G1614=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1614,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1614,Factors!$B$4:$K$88,9,0),VLOOKUP(G1614,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1614","v":"SG"},null,{"$f":"SUM(UTCR!AG1614:AO1614)","v":0},null,{"$f":"IF(AG1614=0,0,Report!O1614/AG1614)","v":0},null,{"$f":"+AC1614+AA1614","v":0},null,{"$f":"IF(Y1614=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1614,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1614,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1614,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1615","v":"SG"},null,{"$f":"SUM(UTCR!K1615:S1615)","v":0},null,{"$f":"IF(O1615=0,0,Report!O1615/O1615)","v":0},null,{"$f":"+K1615+I1615","v":0},null,{"$f":"IF(G1615=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1615,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1615,Factors!$B$4:$K$88,9,0),VLOOKUP(G1615,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1615","v":"SG"},null,{"$f":"SUM(UTCR!AG1615:AO1615)","v":0},null,{"$f":"IF(AG1615=0,0,Report!O1615/AG1615)","v":0},null,{"$f":"+AC1615+AA1615","v":0},null,{"$f":"IF(Y1615=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1615,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1615,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1615,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1616:S1616)","v":0},null,{"$f":"SUBTOTAL(9,K1612:K1615)","v":0},null,{"$f":"SUBTOTAL(9,M1612:M1615)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1616:AO1616)","v":0},null,{"$f":"SUBTOTAL(9,AC1612:AC1615)","v":0},null,{"$f":"SUBTOTAL(9,AE1612:AE1615)","v":0}]
[]
[null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!K1618:S1618)","v":890163689.6061517},null,{"$f":"SUBTOTAL(9,K1557:K1617)","v":0},null,{"$f":"SUBTOTAL(9,M1557:M1617)","v":890163689.60615158},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1618:AO1618)","v":890163689.6061517},null,{"$f":"SUBTOTAL(9,AC1557:AC1617)","v":0},null,{"$f":"SUBTOTAL(9,AE1557:AE1617)","v":890163689.60615158}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1621:S1621)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1621:AO1621)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1622:S1622)","v":890163689.6061517},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1622:AO1622)","v":890163689.6061517}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1623:S1623)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1623:AO1623)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1624:S1624)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1624:AO1624)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1625:S1625)","v":890163689.6061517},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1625:AO1625)","v":890163689.6061517}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1629","v":"SG"},null,{"$f":"SUM(UTCR!K1629:S1629)","v":23625258.808461495},null,{"$f":"IF(O1629=0,0,Report!O1629/O1629)","v":0},null,{"$f":"+K1629+I1629","v":23625258.808461495},null,{"$f":"IF(G1629=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1629,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1629,Factors!$B$4:$K$88,9,0),VLOOKUP(G1629,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1629","v":"SG"},null,{"$f":"SUM(UTCR!AG1629:AO1629)","v":23625258.808461495},null,{"$f":"IF(AG1629=0,0,Report!O1629/AG1629)","v":0},null,{"$f":"+AC1629+AA1629","v":23625258.808461495},null,{"$f":"IF(Y1629=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1629,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1629,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1629,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1630","v":"SG"},null,{"$f":"SUM(UTCR!K1630:S1630)","v":5395984.6900000004},null,{"$f":"IF(O1630=0,0,Report!O1630/O1630)","v":0},null,{"$f":"+K1630+I1630","v":5395984.6900000004},null,{"$f":"IF(G1630=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1630,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1630,Factors!$B$4:$K$88,9,0),VLOOKUP(G1630,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1630","v":"SG"},null,{"$f":"SUM(UTCR!AG1630:AO1630)","v":5395984.6900000004},null,{"$f":"IF(AG1630=0,0,Report!O1630/AG1630)","v":0},null,{"$f":"+AC1630+AA1630","v":5395984.6900000004},null,{"$f":"IF(Y1630=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1630,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1630,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1630,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1631","v":"SG"},null,{"$f":"SUM(UTCR!K1631:S1631)","v":0},null,{"$f":"IF(O1631=0,0,Report!O1631/O1631)","v":0},null,{"$f":"+K1631+I1631","v":0},null,{"$f":"IF(G1631=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1631,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1631,Factors!$B$4:$K$88,9,0),VLOOKUP(G1631,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1631","v":"SG"},null,{"$f":"SUM(UTCR!AG1631:AO1631)","v":0},null,{"$f":"IF(AG1631=0,0,Report!O1631/AG1631)","v":0},null,{"$f":"+AC1631+AA1631","v":0},null,{"$f":"IF(Y1631=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1631,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1631,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1631,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1632:S1632)","v":29096229.368461497},null,{"$f":"SUBTOTAL(9,K1626:K1631)","v":0},null,{"$f":"SUBTOTAL(9,M1626:M1631)","v":29096229.368461497},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1632:AO1632)","v":29096229.368461497},null,{"$f":"SUBTOTAL(9,AC1626:AC1631)","v":0},null,{"$f":"SUBTOTAL(9,AE1626:AE1631)","v":29096229.368461497}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1639:S1639)","v":164658859.01615292},null,{"$f":"SUBTOTAL(9,K1634:K1638)","v":0},null,{"$f":"SUBTOTAL(9,M1634:M1638)","v":164658859.01615292},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1639:AO1639)","v":164658859.01615292},null,{"$f":"SUBTOTAL(9,AC1634:AC1638)","v":0},null,{"$f":"SUBTOTAL(9,AE1634:AE1638)","v":164658859.01615292}]
[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1645:S1645)","v":10794990.7676923},null,{"$f":"SUBTOTAL(9,K1641:K1644)","v":0},null,{"$f":"SUBTOTAL(9,M1641:M1644)","v":10794990.767692301},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1645:AO1645)","v":10794990.7676923},null,{"$f":"SUBTOTAL(9,AC1641:AC1644)","v":0},null,{"$f":"SUBTOTAL(9,AE1641:AE1644)","v":10794990.767692301}]
[]
[null,null,343,"Prime Movers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"Prime Movers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1653:S1653)","v":2532869846.4622993},null,{"$f":"SUBTOTAL(9,K1648:K1652)","v":0},null,{"$f":"SUBTOTAL(9,M1648:M1652)","v":2532869846.4622993},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1653:AO1653)","v":2532869846.4622993},null,{"$f":"SUBTOTAL(9,AC1648:AC1652)","v":0},null,{"$f":"SUBTOTAL(9,AE1648:AE1652)","v":2532869846.4622993}]
[]
[null,null,344,"Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,"Generators"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1660:S1660)","v":337096935.73923039},null,{"$f":"SUBTOTAL(9,K1656:K1659)","v":0},null,{"$f":"SUBTOTAL(9,M1656:M1659)","v":337096935.73923045},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1660:AO1660)","v":337096935.73923039},null,{"$f":"SUBTOTAL(9,AC1656:AC1659)","v":0},null,{"$f":"SUBTOTAL(9,AE1656:AE1659)","v":337096935.73923045}]
[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1667:S1667)","v":249392462.82230639},null,{"$f":"SUBTOTAL(9,K1662:K1666)","v":0},null,{"$f":"SUBTOTAL(9,M1662:M1666)","v":249392462.82230642},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1667:AO1667)","v":249392462.82230639},null,{"$f":"SUBTOTAL(9,AC1662:AC1666)","v":0},null,{"$f":"SUBTOTAL(9,AE1662:AE1666)","v":249392462.82230642}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1679:S1679)","v":0},null,{"$f":"SUBTOTAL(9,K1670:K1678)","v":0},null,{"$f":"SUBTOTAL(9,M1670:M1678)","v":12221374.174615376},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1679:AO1679)","v":0},null,{"$f":"SUBTOTAL(9,AC1670:AC1678)","v":0},null,{"$f":"SUBTOTAL(9,AE1670:AE1678)","v":12221374.174615376}]
[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1684:S1684)","v":28365.448461538403},null,{"$f":"SUBTOTAL(9,K1676:K1683)","v":0},null,{"$f":"SUBTOTAL(9,M1676:M1683)","v":28365.448461538403},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1684:AO1684)","v":28365.448461538403},null,{"$f":"SUBTOTAL(9,AC1676:AC1683)","v":0},null,{"$f":"SUBTOTAL(9,AE1676:AE1683)","v":28365.448461538403}]
[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1686:S1686)","v":3336159063.7992201},null,{"$f":"SUBTOTAL(9,K1628:K1685)","v":0},null,{"$f":"SUBTOTAL(9,M1628:M1685)","v":3336159063.7992201},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1686:AO1686)","v":3336159063.7992201},null,{"$f":"SUBTOTAL(9,AC1628:AC1685)","v":0},null,{"$f":"SUBTOTAL(9,AE1628:AE1685)","v":3336159063.7992201}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1690:S1690)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1690:AO1690)","v":0}]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1692:S1692)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1692:AO1692)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1693:S1693)","v":3336159063.7992201},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1693:AO1693)","v":3336159063.7992201}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
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[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1698:S1698)","v":0},null,{"$f":"SUBTOTAL(9,K1696:K1697)","v":0},null,{"$f":"SUBTOTAL(9,M1696:M1697)","v":0},null,null,null,null,null,null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1698:AO1698)","v":0},null,{"$f":"SUBTOTAL(9,AC1696:AC1697)","v":0},null,{"$f":"SUBTOTAL(9,AE1696:AE1697)","v":0}]
[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!K1700:S1700)","v":10915969948.859985},null,{"$f":"+K1698+K1686+K1618+K1545+K1499","v":0},null,{"$f":"+M1698+M1686+M1618+M1545+M1499","v":10915969948.859985},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1700:AO1700)","v":10915969948.859985},null,{"$f":"+AC1698+AC1686+AC1618+AC1545+AC1499","v":0},null,{"$f":"+AE1698+AE1686+AE1618+AE1545+AE1499","v":10915969948.859985}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1705:S1705)","v":212431620.96384579},null,{"$f":"SUBTOTAL(9,K1701:K1704)","v":0},null,{"$f":"SUBTOTAL(9,M1701:M1704)","v":212431620.96384579},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1705:AO1705)","v":212431620.96384579},null,{"$f":"SUBTOTAL(9,AC1701:AC1704)","v":0},null,{"$f":"SUBTOTAL(9,AE1701:AE1704)","v":212431620.96384579}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1712:S1712)","v":175920374.26999974},null,{"$f":"SUBTOTAL(9,K1708:K1711)","v":0},null,{"$f":"SUBTOTAL(9,M1708:M1711)","v":175920374.26999974},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1712:AO1712)","v":175920374.26999974},null,{"$f":"SUBTOTAL(9,AC1708:AC1711)","v":0},null,{"$f":"SUBTOTAL(9,AE1708:AE1711)","v":175920374.26999974}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1716","v":"SG"},null,{"$f":"SUM(UTCR!K1716:S1716)","v":174887756.63846099},null,{"$f":"IF(O1716=0,0,Report!O1716/O1716)","v":0},null,{"$f":"+K1716+I1716","v":174887756.63846099},null,{"$f":"IF(G1716=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1716,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1716,Factors!$B$4:$K$88,9,0),VLOOKUP(G1716,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1716","v":"SG"},null,{"$f":"SUM(UTCR!AG1716:AO1716)","v":174887756.63846099},null,{"$f":"IF(AG1716=0,0,Report!O1716/AG1716)","v":0},null,{"$f":"+AC1716+AA1716","v":174887756.63846099},null,{"$f":"IF(Y1716=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1716,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1716,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1716,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1718:S1718)","v":1766759865.1630733},null,{"$f":"SUBTOTAL(9,K1714:K1717)","v":0},null,{"$f":"SUBTOTAL(9,M1714:M1717)","v":1766759865.1630731},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1718:AO1718)","v":1766759865.1630733},null,{"$f":"SUBTOTAL(9,AC1714:AC1717)","v":0},null,{"$f":"SUBTOTAL(9,AE1714:AE1717)","v":1766759865.1630731}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1722","v":"SG"},null,{"$f":"SUM(UTCR!K1722:S1722)","v":133295143.18000002},null,{"$f":"IF(O1722=0,0,Report!O1722/O1722)","v":0},null,{"$f":"+K1722+I1722","v":133295143.18000002},null,{"$f":"IF(G1722=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1722,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1722,Factors!$B$4:$K$88,9,0),VLOOKUP(G1722,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1722","v":"SG"},null,{"$f":"SUM(UTCR!AG1722:AO1722)","v":133295143.18000002},null,{"$f":"IF(AG1722=0,0,Report!O1722/AG1722)","v":0},null,{"$f":"+AC1722+AA1722","v":133295143.18000002},null,{"$f":"IF(Y1722=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1722,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1722,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1722,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1723","v":"SG"},null,{"$f":"SUM(UTCR!K1723:S1723)","v":770528369.98538399},null,{"$f":"IF(O1723=0,0,Report!O1723/O1723)","v":0},null,{"$f":"+K1723+I1723","v":770528369.98538399},null,{"$f":"IF(G1723=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1723,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1723,Factors!$B$4:$K$88,9,0),VLOOKUP(G1723,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1723","v":"SG"},null,{"$f":"SUM(UTCR!AG1723:AO1723)","v":770528369.98538399},null,{"$f":"IF(AG1723=0,0,Report!O1723/AG1723)","v":0},null,{"$f":"+AC1723+AA1723","v":770528369.98538399},null,{"$f":"IF(Y1723=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1723,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1723,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1723,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1724:S1724)","v":1059259446.095384},null,{"$f":"SUBTOTAL(9,K1720:K1723)","v":0},null,{"$f":"SUBTOTAL(9,M1720:M1723)","v":1059259446.095384},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1724:AO1724)","v":1059259446.095384},null,{"$f":"SUBTOTAL(9,AC1720:AC1723)","v":0},null,{"$f":"SUBTOTAL(9,AE1720:AE1723)","v":1059259446.095384}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1728","v":"SG"},null,{"$f":"SUM(UTCR!K1728:S1728)","v":115531705.26769198},null,{"$f":"IF(O1728=0,0,Report!O1728/O1728)","v":0},null,{"$f":"+K1728+I1728","v":115531705.26769198},null,{"$f":"IF(G1728=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1728,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1728,Factors!$B$4:$K$88,9,0),VLOOKUP(G1728,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1728","v":"SG"},null,{"$f":"SUM(UTCR!AG1728:AO1728)","v":115531705.26769198},null,{"$f":"IF(AG1728=0,0,Report!O1728/AG1728)","v":0},null,{"$f":"+AC1728+AA1728","v":115531705.26769198},null,{"$f":"IF(Y1728=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1728,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1728,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1728,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1729","v":"SG"},null,{"$f":"SUM(UTCR!K1729:S1729)","v":502863838.31076908},null,{"$f":"IF(O1729=0,0,Report!O1729/O1729)","v":0},null,{"$f":"+K1729+I1729","v":502863838.31076908},null,{"$f":"IF(G1729=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1729,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1729,Factors!$B$4:$K$88,9,0),VLOOKUP(G1729,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1729","v":"SG"},null,{"$f":"SUM(UTCR!AG1729:AO1729)","v":502863838.31076908},null,{"$f":"IF(AG1729=0,0,Report!O1729/AG1729)","v":0},null,{"$f":"+AC1729+AA1729","v":502863838.31076908},null,{"$f":"IF(Y1729=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1729,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1729,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1729,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1730:S1730)","v":683771212.56692243},null,{"$f":"SUBTOTAL(9,K1726:K1729)","v":0},null,{"$f":"SUBTOTAL(9,M1726:M1729)","v":683771212.56692255},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1730:AO1730)","v":683771212.56692243},null,{"$f":"SUBTOTAL(9,AC1726:AC1729)","v":0},null,{"$f":"SUBTOTAL(9,AE1726:AE1729)","v":683771212.56692255}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
[null,null,null,null,null,null,{"$f":"UTCR!H1733","v":"SG"},null,{"$f":"SUM(UTCR!K1733:S1733)","v":181995546.65153801},null,{"$f":"IF(O1733=0,0,Report!O1733/O1733)","v":0},null,{"$f":"+K1733+I1733","v":181995546.65153801},null,{"$f":"IF(G1733=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1733,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1733,Factors!$B$4:$K$88,9,0),VLOOKUP(G1733,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1733","v":"SG"},null,{"$f":"SUM(UTCR!AG1733:AO1733)","v":181995546.65153801},null,{"$f":"IF(AG1733=0,0,Report!O1733/AG1733)","v":0},null,{"$f":"+AC1733+AA1733","v":181995546.65153801},null,{"$f":"IF(Y1733=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1733,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1733,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1733,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1734","v":"SG"},null,{"$f":"SUM(UTCR!K1734:S1734)","v":156783812.32846102},null,{"$f":"IF(O1734=0,0,Report!O1734/O1734)","v":0},null,{"$f":"+K1734+I1734","v":156783812.32846102},null,{"$f":"IF(G1734=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1734,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1734,Factors!$B$4:$K$88,9,0),VLOOKUP(G1734,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1734","v":"SG"},null,{"$f":"SUM(UTCR!AG1734:AO1734)","v":156783812.32846102},null,{"$f":"IF(AG1734=0,0,Report!O1734/AG1734)","v":0},null,{"$f":"+AC1734+AA1734","v":156783812.32846102},null,{"$f":"IF(Y1734=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1734,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1734,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1734,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1735","v":"SG"},null,{"$f":"SUM(UTCR!K1735:S1735)","v":617339465.29846096},null,{"$f":"IF(O1735=0,0,Report!O1735/O1735)","v":0},null,{"$f":"+K1735+I1735","v":617339465.29846096},null,{"$f":"IF(G1735=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1735,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1735,Factors!$B$4:$K$88,9,0),VLOOKUP(G1735,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1735","v":"SG"},null,{"$f":"SUM(UTCR!AG1735:AO1735)","v":617339465.29846096},null,{"$f":"IF(AG1735=0,0,Report!O1735/AG1735)","v":0},null,{"$f":"+AC1735+AA1735","v":617339465.29846096},null,{"$f":"IF(Y1735=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1735,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1735,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1735,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1736:S1736)","v":956118824.27846014},null,{"$f":"SUBTOTAL(9,K1732:K1735)","v":0},null,{"$f":"SUBTOTAL(9,M1732:M1735)","v":956118824.27846003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1736:AO1736)","v":956118824.27846014},null,{"$f":"SUBTOTAL(9,AC1732:AC1735)","v":0},null,{"$f":"SUBTOTAL(9,AE1732:AE1735)","v":956118824.27846003}]
[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1740","v":"SG"},null,{"$f":"SUM(UTCR!K1740:S1740)","v":91650.590000000011},null,{"$f":"IF(O1740=0,0,Report!O1740/O1740)","v":0},null,{"$f":"+K1740+I1740","v":91650.590000000011},null,{"$f":"IF(G1740=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1740,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1740,Factors!$B$4:$K$88,9,0),VLOOKUP(G1740,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1740","v":"SG"},null,{"$f":"SUM(UTCR!AG1740:AO1740)","v":91650.590000000011},null,{"$f":"IF(AG1740=0,0,Report!O1740/AG1740)","v":0},null,{"$f":"+AC1740+AA1740","v":91650.590000000011},null,{"$f":"IF(Y1740=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1740,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1740,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1740,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1741","v":"SG"},null,{"$f":"SUM(UTCR!K1741:S1741)","v":3228489.1846153797},null,{"$f":"IF(O1741=0,0,Report!O1741/O1741)","v":0},null,{"$f":"+K1741+I1741","v":3228489.1846153797},null,{"$f":"IF(G1741=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1741,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1741,Factors!$B$4:$K$88,9,0),VLOOKUP(G1741,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1741","v":"SG"},null,{"$f":"SUM(UTCR!AG1741:AO1741)","v":3228489.1846153797},null,{"$f":"IF(AG1741=0,0,Report!O1741/AG1741)","v":0},null,{"$f":"+AC1741+AA1741","v":3228489.1846153797},null,{"$f":"IF(Y1741=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1741,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1741,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1741,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1742:S1742)","v":3326510.7646153797},null,{"$f":"SUBTOTAL(9,K1738:K1741)","v":0},null,{"$f":"SUBTOTAL(9,M1738:M1741)","v":3326510.7646153797},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1742:AO1742)","v":3326510.7646153797},null,{"$f":"SUBTOTAL(9,AC1738:AC1741)","v":0},null,{"$f":"SUBTOTAL(9,AE1738:AE1741)","v":3326510.7646153797}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
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[null,null,null,null,null,null,{"$f":"UTCR!H1746","v":"SG"},null,{"$f":"SUM(UTCR!K1746:S1746)","v":1087552.1400000001},null,{"$f":"IF(O1746=0,0,Report!O1746/O1746)","v":0},null,{"$f":"+K1746+I1746","v":1087552.1400000001},null,{"$f":"IF(G1746=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1746,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1746,Factors!$B$4:$K$88,9,0),VLOOKUP(G1746,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1746","v":"SG"},null,{"$f":"SUM(UTCR!AG1746:AO1746)","v":1087552.1400000001},null,{"$f":"IF(AG1746=0,0,Report!O1746/AG1746)","v":0},null,{"$f":"+AC1746+AA1746","v":1087552.1400000001},null,{"$f":"IF(Y1746=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1746,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1746,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1746,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1748:S1748)","v":7497426.2107692286},null,{"$f":"SUBTOTAL(9,K1744:K1747)","v":0},null,{"$f":"SUBTOTAL(9,M1744:M1747)","v":7497426.2107692305},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1748:AO1748)","v":7497426.2107692286},null,{"$f":"SUBTOTAL(9,AC1744:AC1747)","v":0},null,{"$f":"SUBTOTAL(9,AE1744:AE1747)","v":7497426.2107692305}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1752","v":"SG"},null,{"$f":"SUM(UTCR!K1752:S1752)","v":440513.21},null,{"$f":"IF(O1752=0,0,Report!O1752/O1752)","v":0},null,{"$f":"+K1752+I1752","v":440513.21},null,{"$f":"IF(G1752=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1752,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1752,Factors!$B$4:$K$88,9,0),VLOOKUP(G1752,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1752","v":"SG"},null,{"$f":"SUM(UTCR!AG1752:AO1752)","v":440513.21},null,{"$f":"IF(AG1752=0,0,Report!O1752/AG1752)","v":0},null,{"$f":"+AC1752+AA1752","v":440513.21},null,{"$f":"IF(Y1752=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1752,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1752,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1752,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1753","v":"SG"},null,{"$f":"SUM(UTCR!K1753:S1753)","v":9509750.5123076886},null,{"$f":"IF(O1753=0,0,Report!O1753/O1753)","v":0},null,{"$f":"+K1753+I1753","v":9509750.5123076886},null,{"$f":"IF(G1753=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1753,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1753,Factors!$B$4:$K$88,9,0),VLOOKUP(G1753,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1753","v":"SG"},null,{"$f":"SUM(UTCR!AG1753:AO1753)","v":9509750.5123076886},null,{"$f":"IF(AG1753=0,0,Report!O1753/AG1753)","v":0},null,{"$f":"+AC1753+AA1753","v":9509750.5123076886},null,{"$f":"IF(Y1753=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1753,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1753,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1753,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1754:S1754)","v":11813295.262307692},null,{"$f":"SUBTOTAL(9,K1750:K1753)","v":0},null,{"$f":"SUBTOTAL(9,M1750:M1753)","v":11813295.262307689},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1754:AO1754)","v":11813295.262307692},null,{"$f":"SUBTOTAL(9,AC1750:AC1753)","v":0},null,{"$f":"SUBTOTAL(9,AE1750:AE1753)","v":11813295.262307689}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1758:S1758)","v":128762697.26615299},null,{"$f":"SUBTOTAL(9,K1756:K1757)","v":0},null,{"$f":"SUBTOTAL(9,M1756:M1757)","v":128762697.26615299},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1758:AO1758)","v":128762697.26615299},null,{"$f":"SUBTOTAL(9,AC1756:AC1757)","v":0},null,{"$f":"SUBTOTAL(9,AE1756:AE1757)","v":128762697.26615299}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[null,null,null,null,null,null,{"$f":"UTCR!H1761","v":"SG"},null,{"$f":"SUM(UTCR!K1761:S1761)","v":0},null,{"$f":"IF(O1761=0,0,Report!O1761/O1761)","v":0},null,{"$f":"+K1761+I1761","v":0},null,{"$f":"IF(G1761=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1761,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1761,Factors!$B$4:$K$88,9,0),VLOOKUP(G1761,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1761","v":"SG"},null,{"$f":"SUM(UTCR!AG1761:AO1761)","v":0},null,{"$f":"IF(AG1761=0,0,Report!O1761/AG1761)","v":0},null,{"$f":"+AC1761+AA1761","v":0},null,{"$f":"IF(Y1761=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1761,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1761,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1761,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1762:S1762)","v":0},null,{"$f":"SUBTOTAL(9,K1760:K1761)","v":0},null,{"$f":"SUBTOTAL(9,M1760:M1761)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1762:AO1762)","v":0},null,{"$f":"SUBTOTAL(9,AC1760:AC1761)","v":0},null,{"$f":"SUBTOTAL(9,AE1760:AE1761)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!K1764:S1764)","v":5005661272.8415298},null,{"$f":"SUBTOTAL(9,K1702:K1763)","v":0},null,{"$f":"SUBTOTAL(9,M1702:M1763)","v":5005661272.8415308},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1764:AO1764)","v":5005661272.8415298},null,{"$f":"SUBTOTAL(9,AC1702:AC1763)","v":0},null,{"$f":"SUBTOTAL(9,AE1702:AE1763)","v":5005661272.8415308}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1766:S1766)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1766:AO1766)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1767:S1767)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1767:AO1767)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1768:S1768)","v":5005661272.8415298},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1768:AO1768)","v":5005661272.8415298}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1769:S1769)","v":5005661272.8415298},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1769:AO1769)","v":5005661272.8415298}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
[null,null,null,null,null,null,{"$f":"UTCR!H1771","v":"S"},null,{"$f":"SUM(UTCR!K1771:S1771)","v":60927016.196922936},null,{"$f":"IF(O1771=0,0,Report!O1771/O1771)","v":0},null,{"$f":"+K1771+I1771","v":60927016.196922936},null,{"$f":"IF(G1771=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1771,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1771,Factors!$B$4:$K$88,9,0),VLOOKUP(G1771,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1771","v":"S"},null,{"$f":"SUM(UTCR!AG1771:AO1771)","v":60927016.196922936},null,{"$f":"IF(AG1771=0,0,Report!O1771/AG1771)","v":0},null,{"$f":"+AC1771+AA1771","v":60927016.196922936},null,{"$f":"IF(Y1771=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1771,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1771,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1771,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1772:S1772)","v":60927016.196922936},null,{"$f":"SUBTOTAL(9,K1770:K1771)","v":0},null,{"$f":"SUBTOTAL(9,M1770:M1771)","v":60927016.196922936},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1772:AO1772)","v":60927016.196922936},null,{"$f":"SUBTOTAL(9,AC1770:AC1771)","v":0},null,{"$f":"SUBTOTAL(9,AE1770:AE1771)","v":60927016.196922936}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H1775","v":"S"},null,{"$f":"SUM(UTCR!K1775:S1775)","v":93234854.199230522},null,{"$f":"IF(O1775=0,0,Report!O1775/O1775)","v":0},null,{"$f":"+K1775+I1775","v":93234854.199230522},null,{"$f":"IF(G1775=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1775,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1775,Factors!$B$4:$K$88,9,0),VLOOKUP(G1775,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1775","v":"S"},null,{"$f":"SUM(UTCR!AG1775:AO1775)","v":93234854.199230522},null,{"$f":"IF(AG1775=0,0,Report!O1775/AG1775)","v":0},null,{"$f":"+AC1775+AA1775","v":93234854.199230522},null,{"$f":"IF(Y1775=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1775,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1775,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1775,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1776:S1776)","v":93234854.199230522},null,{"$f":"SUBTOTAL(9,K1774:K1775)","v":0},null,{"$f":"SUBTOTAL(9,M1774:M1775)","v":93234854.199230522},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1776:AO1776)","v":93234854.199230522},null,{"$f":"SUBTOTAL(9,AC1774:AC1775)","v":0},null,{"$f":"SUBTOTAL(9,AE1774:AE1775)","v":93234854.199230522}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1779","v":"S"},null,{"$f":"SUM(UTCR!K1779:S1779)","v":890912985.68769026},null,{"$f":"IF(O1779=0,0,Report!O1779/O1779)","v":0},null,{"$f":"+K1779+I1779","v":890912985.68769026},null,{"$f":"IF(G1779=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1779,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1779,Factors!$B$4:$K$88,9,0),VLOOKUP(G1779,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1779","v":"S"},null,{"$f":"SUM(UTCR!AG1779:AO1779)","v":890912985.68769026},null,{"$f":"IF(AG1779=0,0,Report!O1779/AG1779)","v":0},null,{"$f":"+AC1779+AA1779","v":890912985.68769026},null,{"$f":"IF(Y1779=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1779,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1779,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1779,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1780:S1780)","v":890912985.68769026},null,{"$f":"SUBTOTAL(9,K1778:K1779)","v":0},null,{"$f":"SUBTOTAL(9,M1778:M1779)","v":890912985.68769026},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1780:AO1780)","v":890912985.68769026},null,{"$f":"SUBTOTAL(9,AC1778:AC1779)","v":0},null,{"$f":"SUBTOTAL(9,AE1778:AE1779)","v":890912985.68769026}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1784:S1784)","v":0},null,{"$f":"SUBTOTAL(9,K1782:K1783)","v":0},null,{"$f":"SUBTOTAL(9,M1782:M1783)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1784:AO1784)","v":0},null,{"$f":"SUBTOTAL(9,AC1782:AC1783)","v":0},null,{"$f":"SUBTOTAL(9,AE1782:AE1783)","v":0}]
[]
[null,null,364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,"Poles, Towers & Fixtures"]
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[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1792:S1792)","v":683979921.10538292},null,{"$f":"SUBTOTAL(9,K1790:K1791)","v":0},null,{"$f":"SUBTOTAL(9,M1790:M1791)","v":683979921.10538292},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1792:AO1792)","v":683979921.10538292},null,{"$f":"SUBTOTAL(9,AC1790:AC1791)","v":0},null,{"$f":"SUBTOTAL(9,AE1790:AE1791)","v":683979921.10538292}]
[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1803:S1803)","v":764427200.66615248},null,{"$f":"SUBTOTAL(9,K1801:K1802)","v":0},null,{"$f":"SUBTOTAL(9,M1801:M1802)","v":764427200.66615248},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1803:AO1803)","v":764427200.66615248},null,{"$f":"SUBTOTAL(9,AC1801:AC1802)","v":0},null,{"$f":"SUBTOTAL(9,AE1801:AE1802)","v":764427200.66615248}]
[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1807:S1807)","v":1176775354.0153828},null,{"$f":"SUBTOTAL(9,K1805:K1806)","v":0},null,{"$f":"SUBTOTAL(9,M1805:M1806)","v":1176775354.0153828},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1807:AO1807)","v":1176775354.0153828},null,{"$f":"SUBTOTAL(9,AC1805:AC1806)","v":0},null,{"$f":"SUBTOTAL(9,AE1805:AE1806)","v":1176775354.0153828}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1811:S1811)","v":640968555.50461423},null,{"$f":"SUBTOTAL(9,K1809:K1810)","v":0},null,{"$f":"SUBTOTAL(9,M1809:M1810)","v":640968555.50461423},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1811:AO1811)","v":640968555.50461423},null,{"$f":"SUBTOTAL(9,AC1809:AC1810)","v":0},null,{"$f":"SUBTOTAL(9,AE1809:AE1810)","v":640968555.50461423}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1815:S1815)","v":177297102.37230754},null,{"$f":"SUBTOTAL(9,K1813:K1814)","v":0},null,{"$f":"SUBTOTAL(9,M1813:M1814)","v":177297102.37230754},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1815:AO1815)","v":177297102.37230754},null,{"$f":"SUBTOTAL(9,AC1813:AC1814)","v":0},null,{"$f":"SUBTOTAL(9,AE1813:AE1814)","v":177297102.37230754}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1819:S1819)","v":8829422.4869230706},null,{"$f":"SUBTOTAL(9,K1817:K1818)","v":0},null,{"$f":"SUBTOTAL(9,M1817:M1818)","v":8829422.4869230706},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1819:AO1819)","v":8829422.4869230706},null,{"$f":"SUBTOTAL(9,AC1817:AC1818)","v":0},null,{"$f":"SUBTOTAL(9,AE1817:AE1818)","v":8829422.4869230706}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1823:S1823)","v":0},null,{"$f":"SUBTOTAL(9,K1821:K1822)","v":0},null,{"$f":"SUBTOTAL(9,M1821:M1822)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1823:AO1823)","v":0},null,{"$f":"SUBTOTAL(9,AC1821:AC1822)","v":0},null,{"$f":"SUBTOTAL(9,AE1821:AE1822)","v":0}]
[]
[null,null,373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,"Street Lights"]
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[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1831:S1831)","v":16001214.562307678},null,{"$f":"SUBTOTAL(9,K1829:K1830)","v":0},null,{"$f":"SUBTOTAL(9,M1829:M1830)","v":16001214.562307678},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1831:AO1831)","v":16001214.562307678},null,{"$f":"SUBTOTAL(9,AC1829:AC1830)","v":0},null,{"$f":"SUBTOTAL(9,AE1829:AE1830)","v":16001214.562307678}]
[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1838:S1838)","v":5926359556.8553734},null,{"$f":"SUBTOTAL(9,K1771:K1837)","v":0},null,{"$f":"SUBTOTAL(9,M1771:M1837)","v":5926359556.8553724},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1838:AO1838)","v":5926359556.8553734},null,{"$f":"SUBTOTAL(9,AC1771:AC1837)","v":0},null,{"$f":"SUBTOTAL(9,AE1771:AE1837)","v":5926359556.8553724}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1841:S1841)","v":5926359556.8553734},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1841:AO1841)","v":5926359556.8553734}]
[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1843:S1843)","v":5926359556.8553734},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1843:AO1843)","v":5926359556.8553734}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1850:S1850)","v":19630867.419230763},null,{"$f":"SUBTOTAL(9,K1845:K1849)","v":0},null,{"$f":"SUBTOTAL(9,M1845:M1849)","v":19630867.419230759},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1850:AO1850)","v":19630867.419230763},null,{"$f":"SUBTOTAL(9,AC1845:AC1849)","v":0},null,{"$f":"SUBTOTAL(9,AE1845:AE1849)","v":19630867.419230759}]
[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,392,"Transportation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,"Transportation Equipment"]
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[]
[null,null,393,"Stores Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"Stores Equipment"]
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[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1903","v":"SG"},null,{"$f":"SUM(UTCR!K1903:S1903)","v":89913.38},null,{"$f":"IF(O1903=0,0,Report!O1903/O1903)","v":0},null,89913.38,null,{"$f":"IF(G1903=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1903,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1903,Factors!$B$4:$K$88,9,0),VLOOKUP(G1903,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1903","v":"SG"},null,{"$f":"SUM(UTCR!AG1903:AO1903)","v":89913.38},null,{"$f":"IF(AG1903=0,0,Report!O1903/AG1903)","v":0},null,89913.38,null,{"$f":"IF(Y1903=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1903,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1903,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1903,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1904:S1904)","v":61862716.44538442},null,{"$f":"SUBTOTAL(9,K1896:K1903)","v":0},null,{"$f":"SUBTOTAL(9,M1896:M1903)","v":61862716.445384428},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1904:AO1904)","v":61862716.44538442},null,{"$f":"SUBTOTAL(9,AC1896:AC1903)","v":0},null,{"$f":"SUBTOTAL(9,AE1896:AE1903)","v":61862716.445384428}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1907","v":"S"},null,{"$f":"SUM(UTCR!K1907:S1907)","v":23331567.532307658},null,{"$f":"IF(O1907=0,0,Report!O1907/O1907)","v":0},null,{"$f":"+K1907+I1907","v":23331567.532307658},null,{"$f":"IF(G1907=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1907,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1907,Factors!$B$4:$K$88,9,0),VLOOKUP(G1907,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1907","v":"S"},null,{"$f":"SUM(UTCR!AG1907:AO1907)","v":23331567.532307658},null,{"$f":"IF(AG1907=0,0,Report!O1907/AG1907)","v":0},null,{"$f":"+AC1907+AA1907","v":23331567.532307658},null,{"$f":"IF(Y1907=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1907,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1907,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1907,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1908","v":"SG"},null,{"$f":"SUM(UTCR!K1908:S1908)","v":1530.3399999999997},null,{"$f":"IF(O1908=0,0,Report!O1908/O1908)","v":0},null,1530.3399999999997,null,{"$f":"IF(G1908=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1908,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1908,Factors!$B$4:$K$88,9,0),VLOOKUP(G1908,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1908","v":"SG"},null,{"$f":"SUM(UTCR!AG1908:AO1908)","v":1530.3399999999997},null,{"$f":"IF(AG1908=0,0,Report!O1908/AG1908)","v":0},null,1530.3399999999997,null,{"$f":"IF(Y1908=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1908,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1908,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1908,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1909","v":"SG"},null,{"$f":"SUM(UTCR!K1909:S1909)","v":413.12999999999994},null,{"$f":"IF(O1909=0,0,Report!O1909/O1909)","v":0},null,413.12999999999994,null,{"$f":"IF(G1909=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1909,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1909,Factors!$B$4:$K$88,9,0),VLOOKUP(G1909,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1909","v":"SG"},null,{"$f":"SUM(UTCR!AG1909:AO1909)","v":413.12999999999994},null,{"$f":"IF(AG1909=0,0,Report!O1909/AG1909)","v":0},null,413.12999999999994,null,{"$f":"IF(Y1909=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1909,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1909,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1909,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1910","v":"SO"},null,{"$f":"SUM(UTCR!K1910:S1910)","v":5160183.8438461488},null,{"$f":"IF(O1910=0,0,Report!O1910/O1910)","v":0},null,5160183.8438461488,null,{"$f":"IF(G1910=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1910,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1910,Factors!$B$4:$K$88,9,0),VLOOKUP(G1910,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1910","v":"SO"},null,{"$f":"SUM(UTCR!AG1910:AO1910)","v":5160183.8438461488},null,{"$f":"IF(AG1910=0,0,Report!O1910/AG1910)","v":0},null,5160183.8438461488,null,{"$f":"IF(Y1910=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1910,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1910,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1910,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1912","v":"SG"},null,{"$f":"SUM(UTCR!K1912:S1912)","v":6441460.9676923007},null,{"$f":"IF(O1912=0,0,Report!O1912/O1912)","v":0},null,6441460.9676923007,null,{"$f":"IF(G1912=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1912,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1912,Factors!$B$4:$K$88,9,0),VLOOKUP(G1912,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1912","v":"SG"},null,{"$f":"SUM(UTCR!AG1912:AO1912)","v":6441460.9676923007},null,{"$f":"IF(AG1912=0,0,Report!O1912/AG1912)","v":0},null,6441460.9676923007,null,{"$f":"IF(Y1912=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1912,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1912,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1912,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1913","v":"SG"},null,{"$f":"SUM(UTCR!K1913:S1913)","v":265612.73923076893},null,{"$f":"IF(O1913=0,0,Report!O1913/O1913)","v":0},null,265612.73923076893,null,{"$f":"IF(G1913=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1913,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1913,Factors!$B$4:$K$88,9,0),VLOOKUP(G1913,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1913","v":"SG"},null,{"$f":"SUM(UTCR!AG1913:AO1913)","v":265612.73923076893},null,{"$f":"IF(AG1913=0,0,Report!O1913/AG1913)","v":0},null,265612.73923076893,null,{"$f":"IF(Y1913=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1913,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1913,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1913,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1914","v":"SG"},null,{"$f":"SUM(UTCR!K1914:S1914)","v":14021.51},null,{"$f":"IF(O1914=0,0,Report!O1914/O1914)","v":0},null,14021.51,null,{"$f":"IF(G1914=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1914,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1914,Factors!$B$4:$K$88,9,0),VLOOKUP(G1914,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1914","v":"SG"},null,{"$f":"SUM(UTCR!AG1914:AO1914)","v":14021.51},null,{"$f":"IF(AG1914=0,0,Report!O1914/AG1914)","v":0},null,14021.51,null,{"$f":"IF(Y1914=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1914,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1914,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1914,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1915:S1915)","v":35214790.063076884},null,{"$f":"SUBTOTAL(9,K1906:K1914)","v":0},null,{"$f":"SUBTOTAL(9,M1906:M1914)","v":35214790.063076876},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1915:AO1915)","v":35214790.063076884},null,{"$f":"SUBTOTAL(9,AC1906:AC1914)","v":0},null,{"$f":"SUBTOTAL(9,AE1906:AE1914)","v":35214790.063076876}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1918","v":"S"},null,{"$f":"SUM(UTCR!K1918:S1918)","v":113172334.25153832},null,{"$f":"IF(O1918=0,0,Report!O1918/O1918)","v":0},null,{"$f":"+K1918+I1918","v":113172334.25153832},null,{"$f":"IF(G1918=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1918,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1918,Factors!$B$4:$K$88,9,0),VLOOKUP(G1918,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1918","v":"S"},null,{"$f":"SUM(UTCR!AG1918:AO1918)","v":113172334.25153832},null,{"$f":"IF(AG1918=0,0,Report!O1918/AG1918)","v":0},null,{"$f":"+AC1918+AA1918","v":113172334.25153832},null,{"$f":"IF(Y1918=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1918,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1918,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1918,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1919","v":"SG"},null,{"$f":"SUM(UTCR!K1919:S1919)","v":947564.53999999992},null,{"$f":"IF(O1919=0,0,Report!O1919/O1919)","v":0},null,947564.53999999992,null,{"$f":"IF(G1919=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1919,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1919,Factors!$B$4:$K$88,9,0),VLOOKUP(G1919,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1919","v":"SG"},null,{"$f":"SUM(UTCR!AG1919:AO1919)","v":947564.53999999992},null,{"$f":"IF(AG1919=0,0,Report!O1919/AG1919)","v":0},null,947564.53999999992,null,{"$f":"IF(Y1919=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1919,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1919,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1919,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1926:S1926)","v":155893864.65846139},null,{"$f":"SUBTOTAL(9,K1918:K1925)","v":0},null,{"$f":"SUBTOTAL(9,M1918:M1925)","v":155893864.65846136},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1926:AO1926)","v":155893864.65846139},null,{"$f":"SUBTOTAL(9,AC1918:AC1925)","v":0},null,{"$f":"SUBTOTAL(9,AE1918:AE1925)","v":155893864.65846136}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1928","v":"S"},null,{"$f":"SUM(UTCR!K1928:S1928)","v":157834423.45461532},null,{"$f":"IF(O1928=0,0,Report!O1928/O1928)","v":0},null,{"$f":"+K1928+I1928","v":157834423.45461532},null,{"$f":"IF(G1928=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1928,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1928,Factors!$B$4:$K$88,9,0),VLOOKUP(G1928,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1928","v":"S"},null,{"$f":"SUM(UTCR!AG1928:AO1928)","v":157834423.45461532},null,{"$f":"IF(AG1928=0,0,Report!O1928/AG1928)","v":0},null,{"$f":"+AC1928+AA1928","v":157834423.45461532},null,{"$f":"IF(Y1928=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1928,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1928,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1928,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1937:S1937)","v":357639184.09923071},null,{"$f":"SUBTOTAL(9,K1927:K1936)","v":0},null,{"$f":"SUBTOTAL(9,M1927:M1936)","v":357639184.09923065},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1937:AO1937)","v":357639184.09923071},null,{"$f":"SUBTOTAL(9,AC1927:AC1936)","v":0},null,{"$f":"SUBTOTAL(9,AE1927:AE1936)","v":357639184.09923065}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
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[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,"399L","WIDCO Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"399L","WIDCO Capital Lease"]
[null,null,null,null,null,null,{"$f":"UTCR!H1956","v":"SE"},null,{"$f":"SUM(UTCR!K1956:S1956)","v":0},null,{"$f":"IF(O1956=0,0,Report!O1956/O1956)","v":0},null,{"$f":"+K1956+I1956","v":0},null,{"$f":"IF(G1956=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1956,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1956,Factors!$B$4:$K$88,9,0),VLOOKUP(G1956,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1956","v":"SE"},null,{"$f":"SUM(UTCR!AG1956:AO1956)","v":0},null,{"$f":"IF(AG1956=0,0,Report!O1956/AG1956)","v":0},null,{"$f":"+AC1956+AA1956","v":0},null,{"$f":"IF(Y1956=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1956,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1956,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1956,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1957:S1957)","v":0},null,{"$f":"SUBTOTAL(9,K1955:K1956)","v":0},null,{"$f":"SUBTOTAL(9,M1955:M1956)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1957:AO1957)","v":0},null,{"$f":"SUBTOTAL(9,AC1955:AC1956)","v":0},null,{"$f":"SUBTOTAL(9,AE1955:AE1956)","v":0}]
[]
[null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1959:S1959)","v":0},null,{"$f":"-K1957","v":0},null,{"$f":"+K1959+I1959","v":0},null,null,null,null,null,null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1959:AO1959)","v":0},null,{"$f":"-AC1957","v":0},null,{"$f":"+AC1959+AA1959","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1960:S1960)","v":0},null,{"$f":"SUBTOTAL(9,K1956:K1959)","v":0},null,{"$f":"SUBTOTAL(9,M1956:M1959)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1960:AO1960)","v":0},null,{"$f":"SUBTOTAL(9,AC1956:AC1959)","v":0},null,{"$f":"SUBTOTAL(9,AE1956:AE1959)","v":0}]
[]
[null,null,1011390,"General Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011390,"General Capital Leases"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1966:S1966)","v":42963111.845384553},null,{"$f":"SUBTOTAL(9,K1962:K1965)","v":0},null,{"$f":"SUBTOTAL(9,M1962:M1965)","v":42963111.845384561},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1966:AO1966)","v":42963111.845384553},null,{"$f":"SUBTOTAL(9,AC1962:AC1965)","v":0},null,{"$f":"SUBTOTAL(9,AE1962:AE1965)","v":42963111.845384561}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1968:S1968)","v":-42963111.845384553},null,{"$f":"IF(O1968=0,0,Report!O1968/O1968)","v":0},null,{"$f":"+K1968+I1968","v":-42963111.845384553},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1968:AO1968)","v":-42963111.845384553},null,{"$f":"IF(AG1968=0,0,Report!O1968/AG1968)","v":0},null,{"$f":"+AC1968+AA1968","v":-42963111.845384553}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1969:S1969)","v":0},null,{"$f":"SUBTOTAL(9,K1963:K1968)","v":0},null,{"$f":"SUBTOTAL(9,M1963:M1968)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1969:AO1969)","v":0},null,{"$f":"SUBTOTAL(9,AC1963:AC1968)","v":0},null,{"$f":"SUBTOTAL(9,AE1963:AE1968)","v":0}]
[]
[null,null,1011392,"General Vehicles Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011392,"General Vehicles Capital Leases"]
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[]
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[]
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[]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2007:S2007)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2007:AO2007)","v":0}]
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[null,null,"Total General Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2009:S2009)","v":1564933521.8236818},null,null,null,null,null,null,null,null,null,null,null,"Total General Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2009:AO2009)","v":1564933521.8236818}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2035:S2035)","v":648393655.75999928},null,{"$f":"SUBTOTAL(9,K2034)","v":0},null,{"$f":"SUBTOTAL(9,M2034)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2035:AO2035)","v":648393655.75999928},null,{"$f":"SUBTOTAL(9,AC2034)","v":0},null,{"$f":"SUBTOTAL(9,AE2034)","v":0}]
[null,null,"IP","Unclassified Intangible Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2038","v":"SG"},null,{"$f":"SUM(UTCR!K2038:S2038)","v":0},null,{"$f":"IF(O2038=0,0,Report!O2038/O2038)","v":0},null,{"$f":"+K2038+I2038","v":0},null,{"$f":"IF(G2038=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2038,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2038,Factors!$B$4:$K$88,9,0),VLOOKUP(G2038,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2038","v":"SG"},null,{"$f":"SUM(UTCR!AG2038:AO2038)","v":0},null,{"$f":"IF(AG2038=0,0,Report!O2038/AG2038)","v":0},null,{"$f":"+AC2038+AA2038","v":0},null,{"$f":"IF(Y2038=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2038,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2038,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2038,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2041:S2041)","v":-193865.08769230693},null,{"$f":"SUBTOTAL(9,K2036:K2040)","v":0},null,{"$f":"SUBTOTAL(9,M2036:M2040)","v":-193865.08769230693},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2041:AO2041)","v":-193865.08769230693},null,{"$f":"SUBTOTAL(9,AC2036:AC2040)","v":0},null,{"$f":"SUBTOTAL(9,AE2036:AE2040)","v":-193865.08769230693}]
[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!K2043:S2043)","v":768995199.70846093},null,{"$f":"SUBTOTAL(9,K2011:K2042)","v":0},null,{"$f":"SUBTOTAL(9,M2011:M2042)","v":768995199.70846105},null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!AG2043:AO2043)","v":768995199.70846093},null,{"$f":"SUBTOTAL(9,AC2011:AC2042)","v":0},null,{"$f":"SUBTOTAL(9,AE2011:AE2042)","v":768995199.70846105}]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2046:S2046)","v":14787161.519999988},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2046:AO2046)","v":14787161.519999988}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2047:S2047)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2047:AO2047)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2048:S2048)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2048:AO2048)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2049:S2049)","v":267682827.61692289},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2049:AO2049)","v":267682827.61692289}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2050:S2050)","v":359262204.61307657},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2050:AO2050)","v":359262204.61307657}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2051:S2051)","v":123583860.54692298},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2051:AO2051)","v":123583860.54692298}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2052:S2052)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2052:AO2052)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2053:S2053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2053:AO2053)","v":0}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2054:S2054)","v":3679145.4115384594},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2054:AO2054)","v":3679145.4115384594}]
[null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2055:S2055)","v":768995199.70846081},null,null,null,null,null,null,null,null,null,null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2055:AO2055)","v":768995199.70846081}]
[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!K2057:S2057)","v":16001214.562307678},null,null,null,null,null,null,null,null,null,null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!AG2057:AO2057)","v":16001214.562307678}]
[null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!K2058:S2058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!AG2058:AO2058)","v":0}]
[null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!K2059:S2059)","v":4874863.549999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!AG2059:AO2059)","v":4874863.549999998}]
[null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":0}]
[null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!K2061:S2061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!AG2061:AO2061)","v":0}]
[null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!K2062:S2062)","v":28365.448461538403},null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!AG2062:AO2062)","v":28365.448461538403}]
[null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!K2063:S2063)","v":128762697.26615299},null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!AG2063:AO2063)","v":128762697.26615299}]
[null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!K2064:S2064)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!AG2064:AO2064)","v":0}]
[null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!K2065:S2065)","v":-193865.08769230693},null,null,null,null,null,null,null,null,null,null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!AG2065:AO2065)","v":-193865.08769230693}]
[null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!K2066:S2066)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!AG2066:AO2066)","v":0}]
[null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!K2067:S2067)","v":393673.18307692296},null,null,null,null,null,null,null,null,null,null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!AG2067:AO2067)","v":393673.18307692296}]
[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2068:S2068)","v":149866948.92230681},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2068:AO2068)","v":149866948.92230681}]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!K2070:S2070)","v":24181919500.089035},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2070:AO2070)","v":24181919500.089035}]
[null,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2072:S2072)","v":6509103647.1899872},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2072:AO2072)","v":6509103647.1899872}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2073:S2073)","v":491572796.37906754},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2073:AO2073)","v":491572796.37906754}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2074:S2074)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2074:AO2074)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2075:S2075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2075:AO2075)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2076:S2076)","v":16457971536.752285},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2076:AO2076)","v":16457971536.752285}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2077:S2077)","v":619164346.70923018},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2077:AO2077)","v":619164346.70923018}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2078:S2078)","v":147070284.90384603},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2078:AO2078)","v":147070284.90384603}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2079:S2079)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2079:AO2079)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2080:S2080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2080:AO2080)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2081:S2081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2081:AO2081)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2082:S2082)","v":-42963111.845384553},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2082:AO2082)","v":-42963111.845384553}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2083:S2083)","v":24181919500.089035},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2083:AO2083)","v":24181919500.089035}]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"Plant Held For Future Use"]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,"B16.1",{"$f":"SUM(UTCR!K2121:S2121)","v":2504329.2646153802},null,{"$f":"SUBTOTAL(9,K2116:K2120)","v":0},null,{"$f":"SUBTOTAL(9,M2116:M2120)","v":2504329.2646153802},null,null,null,null,null,null,null,null,null,null,null,null,"B16.1",{"$f":"SUM(UTCR!AG2121:AO2121)","v":2504329.2646153802},null,{"$f":"SUBTOTAL(9,AC2116:AC2120)","v":0},null,{"$f":"SUBTOTAL(9,AE2116:AE2120)","v":2504329.2646153802}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"186W","Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"186W","Weatherization"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2125","v":"CN"},null,{"$f":"SUM(UTCR!K2125:S2125)","v":0},null,{"$f":"IF(O2125=0,0,Report!O2125/O2125)","v":0},null,{"$f":"+K2125+I2125","v":0},null,{"$f":"IF(G2125=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2125,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2125,Factors!$B$4:$K$88,9,0),VLOOKUP(G2125,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48895194526907942},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2125","v":"CN"},null,{"$f":"SUM(UTCR!AG2125:AO2125)","v":0},null,{"$f":"IF(AG2125=0,0,Report!O2125/AG2125)","v":0},null,{"$f":"+AC2125+AA2125","v":0},null,{"$f":"IF(Y2125=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2125,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2125,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2125,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48895194526907942}]
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[null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!K2129:S2129)","v":0},null,{"$f":"SUBTOTAL(9,K2124:K2128)","v":0},null,{"$f":"SUBTOTAL(9,M2124:M2128)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!AG2129:AO2129)","v":0},null,{"$f":"SUBTOTAL(9,AC2124:AC2128)","v":0},null,{"$f":"SUBTOTAL(9,AE2124:AE2128)","v":0}]
[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2131:S2131)","v":9607006.0838461425},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2131:AO2131)","v":9607006.0838461425}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2136","v":"SE"},null,{"$f":"SUM(UTCR!K2136:S2136)","v":0},null,{"$f":"IF(O2136=0,0,Report!O2136/O2136)","v":0},null,{"$f":"+K2136+I2136","v":0},null,{"$f":"IF(G2136=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2136,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2136,Factors!$B$4:$K$88,9,0),VLOOKUP(G2136,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2136","v":"SE"},null,{"$f":"SUM(UTCR!AG2136:AO2136)","v":0},null,{"$f":"IF(AG2136=0,0,Report!O2136/AG2136)","v":0},null,{"$f":"+AC2136+AA2136","v":0},null,{"$f":"IF(Y2136=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2136,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2136,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2136,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,{"$f":"UTCR!H2137","v":"SE"},null,{"$f":"SUM(UTCR!K2137:S2137)","v":13217177.038461501},null,{"$f":"IF(O2137=0,0,Report!O2137/O2137)","v":0},null,{"$f":"+K2137+I2137","v":13217177.038461501},null,{"$f":"IF(G2137=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2137,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2137,Factors!$B$4:$K$88,9,0),VLOOKUP(G2137,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2137","v":"SE"},null,{"$f":"SUM(UTCR!AG2137:AO2137)","v":13217177.038461501},null,{"$f":"IF(AG2137=0,0,Report!O2137/AG2137)","v":0},null,{"$f":"+AC2137+AA2137","v":13217177.038461501},null,{"$f":"IF(Y2137=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2137,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2137,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2137,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2138:S2138)","v":264703334.79076844},null,{"$f":"SUBTOTAL(9,K2133:K2137)","v":0},null,{"$f":"SUBTOTAL(9,M2133:M2137)","v":264703334.79076847},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2138:AO2138)","v":264703334.79076844},null,{"$f":"SUBTOTAL(9,AC2133:AC2137)","v":0},null,{"$f":"SUBTOTAL(9,AE2133:AE2137)","v":264703334.79076847}]
[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2142:S2142)","v":0},null,{"$f":"SUBTOTAL(9,K2140:K2141)","v":0},null,{"$f":"SUBTOTAL(9,M2140:M2141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2142:AO2142)","v":0},null,{"$f":"SUBTOTAL(9,AC2140:AC2141)","v":0},null,{"$f":"SUBTOTAL(9,AE2140:AE2141)","v":0}]
[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[]
[null,null,25319,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25319,"Provo Working Capital Deposit"]
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[]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2171:S2171)","v":209900149.93461522},null,{"$f":"SUBTOTAL(9,K2158:K2170)","v":0},null,{"$f":"SUBTOTAL(9,M2158:M2170)","v":209900149.93461525},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2171:AO2171)","v":209900149.93461522},null,{"$f":"SUBTOTAL(9,AC2158:AC2170)","v":0},null,{"$f":"SUBTOTAL(9,AE2158:AE2170)","v":209900149.93461525}]
[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
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[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2176:S2176)","v":0},null,{"$f":"SUBTOTAL(9,K2174:K2175)","v":0},null,{"$f":"SUBTOTAL(9,M2174:M2175)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2176:AO2176)","v":0},null,{"$f":"SUBTOTAL(9,AC2174:AC2175)","v":0},null,{"$f":"SUBTOTAL(9,AE2174:AE2175)","v":0}]
[]
[null,null,25318,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25318,"Provo Working Capital Deposit"]
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[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2181:S2181)","v":-273000},null,{"$f":"SUBTOTAL(9,K2179:K2180)","v":0},null,{"$f":"SUBTOTAL(9,M2179:M2180)","v":-273000},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2181:AO2181)","v":-273000},null,{"$f":"SUBTOTAL(9,AC2179:AC2180)","v":0},null,{"$f":"SUBTOTAL(9,AE2179:AE2180)","v":-273000}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2183:S2183)","v":209627149.93461522},null,{"$f":"SUBTOTAL(9,K2158:K2182)","v":0},null,{"$f":"SUBTOTAL(9,M2158:M2182)","v":209627149.93461525},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2183:AO2183)","v":209627149.93461522},null,{"$f":"SUBTOTAL(9,AC2158:AC2182)","v":0},null,{"$f":"SUBTOTAL(9,AE2158:AE2182)","v":209627149.93461525}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
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[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2191:S2191)","v":32559938.81692306},null,{"$f":"SUBTOTAL(9,K2185:K2190)","v":0},null,{"$f":"SUBTOTAL(9,M2185:M2190)","v":32559938.81692306},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2191:AO2191)","v":32559938.81692306},null,{"$f":"SUBTOTAL(9,AC2185:AC2190)","v":0},null,{"$f":"SUBTOTAL(9,AE2185:AE2190)","v":32559938.81692306}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
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[]
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[null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!K2219:S2219)","v":49344856.949017003},null,{"$f":"SUBTOTAL(9,K2215:K2218)","v":0},null,{"$f":"SUBTOTAL(9,M2215:M2218)","v":49344856.949017003},null,null,null,null,null,null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!AG2219:AO2219)","v":49344856.949017003},null,{"$f":"SUBTOTAL(9,AC2215:AC2218)","v":0},null,{"$f":"SUBTOTAL(9,AE2215:AE2218)","v":49344856.949017003}]
[]
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[null,null,131,"Cash",null,null,{"$f":"UTCR!H2222","v":"SNP"},null,{"$f":"SUM(UTCR!K2222:S2222)","v":0},null,{"$f":"IF(O2222=0,0,Report!O2222/O2222)","v":0},null,{"$f":"+K2222+I2222","v":0},null,{"$f":"IF(G2222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2222,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2222,Factors!$B$4:$K$88,9,0),VLOOKUP(G2222,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44030876270517683},null,null,null,null,null,131,"Cash",null,null,{"$f":"UTCR!AD2222","v":"SNP"},null,{"$f":"SUM(UTCR!AG2222:AO2222)","v":0},null,{"$f":"IF(AG2222=0,0,Report!O2222/AG2222)","v":0},null,{"$f":"+AC2222+AA2222","v":0},null,{"$f":"IF(Y2222=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2222,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2222,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2222,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44030876270517683}]
[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2223","v":"SG"},null,{"$f":"SUM(UTCR!K2223:S2223)","v":0},null,{"$f":"IF(O2223=0,0,Report!O2223/O2223)","v":0},null,0,null,{"$f":"IF(G2223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2223,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2223,Factors!$B$4:$K$88,9,0),VLOOKUP(G2223,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2223","v":"SG"},null,{"$f":"SUM(UTCR!AG2223:AO2223)","v":0},null,{"$f":"IF(AG2223=0,0,Report!O2223/AG2223)","v":0},null,0,null,{"$f":"IF(Y2223=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2223,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2223,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2223,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2224","v":"SO"},null,{"$f":"SUM(UTCR!K2224:S2224)","v":0},null,{"$f":"IF(O2224=0,0,Report!O2224/O2224)","v":0},null,{"$f":"+K2224+I2224","v":0},null,{"$f":"IF(G2224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2224,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2224,Factors!$B$4:$K$88,9,0),VLOOKUP(G2224,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2224","v":"SO"},null,{"$f":"SUM(UTCR!AG2224:AO2224)","v":0},null,{"$f":"IF(AG2224=0,0,Report!O2224/AG2224)","v":0},null,{"$f":"+AC2224+AA2224","v":0},null,{"$f":"IF(Y2224=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2224,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2224,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2224,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2225","v":"SO"},null,{"$f":"SUM(UTCR!K2225:S2225)","v":25944878.836666595},null,{"$f":"IF(O2225=0,0,Report!O2225/O2225)","v":0},null,25944878.836666595,null,{"$f":"IF(G2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2225,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2225,Factors!$B$4:$K$88,9,0),VLOOKUP(G2225,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2225","v":"SO"},null,{"$f":"SUM(UTCR!AG2225:AO2225)","v":25944878.836666595},null,{"$f":"IF(AG2225=0,0,Report!O2225/AG2225)","v":0},null,25944878.836666595,null,{"$f":"IF(Y2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2225,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2225,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2225,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2226","v":"S"},null,{"$f":"SUM(UTCR!K2226:S2226)","v":-53033},null,{"$f":"IF(O2226=0,0,Report!O2226/O2226)","v":0},null,{"$f":"+K2226+I2226","v":-53033},null,{"$f":"IF(G2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2226,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2226,Factors!$B$4:$K$88,9,0),VLOOKUP(G2226,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2226","v":"S"},null,{"$f":"SUM(UTCR!AG2226:AO2226)","v":-53033},null,{"$f":"IF(AG2226=0,0,Report!O2226/AG2226)","v":0},null,{"$f":"+AC2226+AA2226","v":-53033},null,{"$f":"IF(Y2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2226,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2226,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2226,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2227","v":"SO"},null,{"$f":"SUM(UTCR!K2227:S2227)","v":-6628149.339999998},null,{"$f":"IF(O2227=0,0,Report!O2227/O2227)","v":0},null,-6628149.339999998,null,{"$f":"IF(G2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2227,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2227,Factors!$B$4:$K$88,9,0),VLOOKUP(G2227,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2227","v":"SO"},null,{"$f":"SUM(UTCR!AG2227:AO2227)","v":-6628149.339999998},null,{"$f":"IF(AG2227=0,0,Report!O2227/AG2227)","v":0},null,-6628149.339999998,null,{"$f":"IF(Y2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2227,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2227,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2227,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2228","v":"SE"},null,{"$f":"SUM(UTCR!K2228:S2228)","v":-2354375.8683333294},null,{"$f":"IF(O2228=0,0,Report!O2228/O2228)","v":0},null,-2354375.8683333294,null,{"$f":"IF(G2228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2228,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2228,Factors!$B$4:$K$88,9,0),VLOOKUP(G2228,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2228","v":"SE"},null,{"$f":"SUM(UTCR!AG2228:AO2228)","v":-2354375.8683333294},null,{"$f":"IF(AG2228=0,0,Report!O2228/AG2228)","v":0},null,-2354375.8683333294,null,{"$f":"IF(Y2228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2228,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2228,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2228,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2229","v":"SG"},null,{"$f":"SUM(UTCR!K2229:S2229)","v":-77171.166666666584},null,{"$f":"IF(O2229=0,0,Report!O2229/O2229)","v":0},null,-77171.166666666584,null,{"$f":"IF(G2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2229,Factors!$B$4:$K$88,9,0),VLOOKUP(G2229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2229","v":"SG"},null,{"$f":"SUM(UTCR!AG2229:AO2229)","v":-77171.166666666584},null,{"$f":"IF(AG2229=0,0,Report!O2229/AG2229)","v":0},null,-77171.166666666584,null,{"$f":"IF(Y2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2230","v":"S"},null,{"$f":"SUM(UTCR!K2230:S2230)","v":0},null,{"$f":"IF(O2230=0,0,Report!O2230/O2230)","v":0},null,{"$f":"+K2230+I2230","v":0},null,{"$f":"IF(G2230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2230,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2230,Factors!$B$4:$K$88,9,0),VLOOKUP(G2230,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2230","v":"S"},null,{"$f":"SUM(UTCR!AG2230:AO2230)","v":0},null,{"$f":"IF(AG2230=0,0,Report!O2230/AG2230)","v":0},null,{"$f":"+AC2230+AA2230","v":0},null,{"$f":"IF(Y2230=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2230,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2230,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2230,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2231","v":"SE"},null,{"$f":"SUM(UTCR!K2231:S2231)","v":-5847337.1341666607},null,{"$f":"IF(O2231=0,0,Report!O2231/O2231)","v":0},null,-5847337.1341666607,null,{"$f":"IF(G2231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2231,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2231,Factors!$B$4:$K$88,9,0),VLOOKUP(G2231,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2231","v":"SE"},null,{"$f":"SUM(UTCR!AG2231:AO2231)","v":-5847337.1341666607},null,{"$f":"IF(AG2231=0,0,Report!O2231/AG2231)","v":0},null,-5847337.1341666607,null,{"$f":"IF(Y2231=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2231,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2231,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2231,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2232","v":"SE"},null,{"$f":"SUM(UTCR!K2232:S2232)","v":-6288129.9725000001},null,{"$f":"IF(O2232=0,0,Report!O2232/O2232)","v":0},null,-6288129.9725000001,null,{"$f":"IF(G2232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2232,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2232,Factors!$B$4:$K$88,9,0),VLOOKUP(G2232,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2232","v":"SE"},null,{"$f":"SUM(UTCR!AG2232:AO2232)","v":-6288129.9725000001},null,{"$f":"IF(AG2232=0,0,Report!O2232/AG2232)","v":0},null,-6288129.9725000001,null,{"$f":"IF(Y2232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2232,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2232,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2232,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2233","v":"S"},null,{"$f":"SUM(UTCR!K2233:S2233)","v":0},null,{"$f":"IF(O2233=0,0,Report!O2233/O2233)","v":0},null,{"$f":"+K2233+I2233","v":0},null,{"$f":"IF(G2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2233,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2233,Factors!$B$4:$K$88,9,0),VLOOKUP(G2233,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2233","v":"S"},null,{"$f":"SUM(UTCR!AG2233:AO2233)","v":0},null,{"$f":"IF(AG2233=0,0,Report!O2233/AG2233)","v":0},null,{"$f":"+AC2233+AA2233","v":0},null,{"$f":"IF(Y2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2233,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2233,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2233,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2234","v":"SG"},null,{"$f":"SUM(UTCR!K2234:S2234)","v":0},null,{"$f":"IF(O2234=0,0,Report!O2234/O2234)","v":0},null,{"$f":"+K2234+I2234","v":0},null,{"$f":"IF(G2234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2234,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2234,Factors!$B$4:$K$88,9,0),VLOOKUP(G2234,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2234","v":"SG"},null,{"$f":"SUM(UTCR!AG2234:AO2234)","v":0},null,{"$f":"IF(AG2234=0,0,Report!O2234/AG2234)","v":0},null,{"$f":"+AC2234+AA2234","v":0},null,{"$f":"IF(Y2234=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2234,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2234,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2234,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2235","v":"SE"},null,{"$f":"SUM(UTCR!K2235:S2235)","v":-1013516.43166666},null,{"$f":"IF(O2235=0,0,Report!O2235/O2235)","v":0},null,-1013516.43166666,null,{"$f":"IF(G2235=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2235,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2235,Factors!$B$4:$K$88,9,0),VLOOKUP(G2235,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2235","v":"SE"},null,{"$f":"SUM(UTCR!AG2235:AO2235)","v":-1013516.43166666},null,{"$f":"IF(AG2235=0,0,Report!O2235/AG2235)","v":0},null,-1013516.43166666,null,{"$f":"IF(Y2235=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2235,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2235,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2235,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2236","v":"SE"},null,{"$f":"SUM(UTCR!K2236:S2236)","v":0},null,{"$f":"IF(O2236=0,0,Report!O2236/O2236)","v":0},null,0,null,{"$f":"IF(G2236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2236,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2236,Factors!$B$4:$K$88,9,0),VLOOKUP(G2236,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2236","v":"SE"},null,{"$f":"SUM(UTCR!AG2236:AO2236)","v":0},null,{"$f":"IF(AG2236=0,0,Report!O2236/AG2236)","v":0},null,0,null,{"$f":"IF(Y2236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2236,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2236,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2236,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2237:S2237)","v":3683165.9233332821},null,{"$f":"SUBTOTAL(9,K2222:K2236)","v":0},null,{"$f":"SUBTOTAL(9,M2222:M2236)","v":3683165.923333277},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2237:AO2237)","v":3683165.9233332821},null,{"$f":"SUBTOTAL(9,AC2222:AC2236)","v":0},null,{"$f":"SUBTOTAL(9,AE2222:AE2236)","v":3683165.923333277}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2239:S2239)","v":53028022.87235029},null,{"$f":"SUBTOTAL(9,K2216:K2238)","v":0},null,{"$f":"SUBTOTAL(9,M2216:M2238)","v":53028022.87235029},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2239:AO2239)","v":53028022.87235029},null,{"$f":"SUBTOTAL(9,AC2216:AC2238)","v":0},null,{"$f":"SUBTOTAL(9,AE2216:AE2238)","v":53028022.87235029}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2242","v":"S"},null,{"$f":"SUM(UTCR!K2242:S2242)","v":0},null,{"$f":"IF(O2242=0,0,Report!O2242/O2242)","v":0},null,{"$f":"+K2242+I2242","v":0},null,{"$f":"IF(G2242=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2242,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2242,Factors!$B$4:$K$88,9,0),VLOOKUP(G2242,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2242","v":"S"},null,{"$f":"SUM(UTCR!AG2242:AO2242)","v":0},null,{"$f":"IF(AG2242=0,0,Report!O2242/AG2242)","v":0},null,{"$f":"+AC2242+AA2242","v":0},null,{"$f":"IF(Y2242=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2242,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2242,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2242,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2244:S2244)","v":0},null,{"$f":"SUBTOTAL(9,K2241:K2243)","v":0},null,{"$f":"SUBTOTAL(9,M2241:M2243)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2244:AO2244)","v":0},null,{"$f":"SUBTOTAL(9,AC2241:AC2243)","v":0},null,{"$f":"SUBTOTAL(9,AE2241:AE2243)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
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[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!K2250:S2250)","v":0},null,{"$f":"SUBTOTAL(9,K2247:K2249)","v":0},null,{"$f":"SUBTOTAL(9,M2247:M2249)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!AG2250:AO2250)","v":0},null,{"$f":"SUBTOTAL(9,AC2247:AC2249)","v":0},null,{"$f":"SUBTOTAL(9,AE2247:AE2249)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,1869,"Misc Deferred Debits-Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869,"Misc Deferred Debits-Trojan"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2257:S2257)","v":0},null,{"$f":"SUBTOTAL(9,K2254:K2256)","v":0},null,{"$f":"SUBTOTAL(9,M2254:M2256)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2257:AO2257)","v":0},null,{"$f":"SUBTOTAL(9,AC2254:AC2256)","v":0},null,{"$f":"SUBTOTAL(9,AE2254:AE2256)","v":0}]
[]
[null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!K2259:S2259)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2259:AO2259)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2261:S2261)","v":1018159817.5946571},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2261:AO2261)","v":1018159817.5946571}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2265:S2265)","v":-16010641.74923077},null,{"$f":"SUBTOTAL(9,K2263:K2264)","v":0},null,{"$f":"SUBTOTAL(9,M2263:M2264)","v":-16010641.74923077},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2265:AO2265)","v":-16010641.74923077},null,{"$f":"SUBTOTAL(9,AC2263:AC2264)","v":0},null,{"$f":"SUBTOTAL(9,AE2263:AE2264)","v":-16010641.74923077}]
[]
[null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2267","v":"SO"},null,{"$f":"SUM(UTCR!K2267:S2267)","v":0},null,{"$f":"IF(O2267=0,0,Report!O2267/O2267)","v":0},null,{"$f":"+K2267+I2267","v":0},null,{"$f":"IF(G2267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2267,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2267,Factors!$B$4:$K$88,9,0),VLOOKUP(G2267,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!AD2267","v":"SO"},null,{"$f":"SUM(UTCR!AG2267:AO2267)","v":0},null,{"$f":"IF(AG2267=0,0,Report!O2267/AG2267)","v":0},null,{"$f":"+AC2267+AA2267","v":0},null,{"$f":"IF(Y2267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2267,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2267,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2267,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2268","v":"SO"},null,{"$f":"SUM(UTCR!K2268:S2268)","v":-49097810.498461492},null,{"$f":"IF(O2268=0,0,Report!O2268/O2268)","v":0},null,{"$f":"+K2268+I2268","v":-49097810.498461492},null,{"$f":"IF(G2268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2268,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2268,Factors!$B$4:$K$88,9,0),VLOOKUP(G2268,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42835400452544498},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2268","v":"SO"},null,{"$f":"SUM(UTCR!AG2268:AO2268)","v":-49097810.498461492},null,{"$f":"IF(AG2268=0,0,Report!O2268/AG2268)","v":0},null,{"$f":"+AC2268+AA2268","v":-49097810.498461492},null,{"$f":"IF(Y2268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2268,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2268,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2268,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42835400452544498}]
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[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2271","v":"SE"},null,{"$f":"SUM(UTCR!K2271:S2271)","v":0},null,{"$f":"IF(O2271=0,0,Report!O2271/O2271)","v":0},null,{"$f":"+K2271+I2271","v":0},null,{"$f":"IF(G2271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2271,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2271,Factors!$B$4:$K$88,9,0),VLOOKUP(G2271,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42387469154686663},null,null,null,null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!AD2271","v":"SE"},null,{"$f":"SUM(UTCR!AG2271:AO2271)","v":0},null,{"$f":"IF(AG2271=0,0,Report!O2271/AG2271)","v":0},null,{"$f":"+AC2271+AA2271","v":0},null,{"$f":"IF(Y2271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2271,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2271,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2271,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42387469154686663}]
[null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!K2272:S2272)","v":-52514081.926923022},null,{"$f":"SUBTOTAL(9,K2267:K2271)","v":0},null,{"$f":"SUBTOTAL(9,M2267:M2271)","v":-52514081.926923022},null,null,null,null,null,null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!AG2272:AO2272)","v":-52514081.926923022},null,{"$f":"SUBTOTAL(9,AC2267:AC2271)","v":0},null,{"$f":"SUBTOTAL(9,AE2267:AE2271)","v":-52514081.926923022}]
[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[]
[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
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[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2358:S2358)","v":-3796689914.2471294},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2358:AO2358)","v":-3796689914.2471294}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,null,null,null,null,null,"PRODUCTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION PLANT"]
[]
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[]
[null,null,"108NP","Nuclear Prod Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2411:S2411)","v":-3404992209.2763486},null,{"$f":"SUBTOTAL(9,K2376:K2410)","v":0},null,{"$f":"SUBTOTAL(9,M2376:M2410)","v":-3404992209.2763481},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2411:AO2411)","v":-3404992209.2763486},null,{"$f":"SUBTOTAL(9,AC2376:AC2410)","v":0},null,{"$f":"SUBTOTAL(9,AE2376:AE2410)","v":-3404992209.2763481}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2414:S2414)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2414:AO2414)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2415:S2415)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2415:AO2415)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2416:S2416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2416:AO2416)","v":0}]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2418:S2418)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2418:AO2418)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2419:S2419)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSCCT",null,null,null,{"$f":"SUM(UTCR!AG2419:AO2419)","v":0}]
[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2420:S2420)","v":-3404992209.2763486},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2420:AO2420)","v":-3404992209.2763486}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2426","v":"SG"},null,{"$f":"SUM(UTCR!K2426:S2426)","v":-542392665.1292305},null,{"$f":"IF(O2426=0,0,Report!O2426/O2426)","v":0},null,{"$f":"+K2426+I2426","v":-542392665.1292305},null,{"$f":"IF(G2426=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2426,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2426,Factors!$B$4:$K$88,9,0),VLOOKUP(G2426,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43074488367041286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2426","v":"SG"},null,{"$f":"SUM(UTCR!AG2426:AO2426)","v":-542392665.1292305},null,{"$f":"IF(AG2426=0,0,Report!O2426/AG2426)","v":0},null,{"$f":"+AC2426+AA2426","v":-542392665.1292305},null,{"$f":"IF(Y2426=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2426,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2426,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2426,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43074488367041286}]
[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2427:S2427)","v":-1326032658.8769212},null,{"$f":"SUBTOTAL(9,K2424:K2426)","v":0},null,{"$f":"SUBTOTAL(9,M2424:M2426)","v":-1326032658.8769212},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2427:AO2427)","v":-1326032658.8769212},null,{"$f":"SUBTOTAL(9,AC2424:AC2426)","v":0},null,{"$f":"SUBTOTAL(9,AE2424:AE2426)","v":-1326032658.8769212}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2430:S2430)","v":-8119500.5346153686},null,{"$f":"SUBTOTAL(9,K2428:K2429)","v":0},null,{"$f":"SUBTOTAL(9,M2428:M2429)","v":-8119500.5346153686},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2430:AO2430)","v":-8119500.5346153686},null,{"$f":"SUBTOTAL(9,AC2428:AC2429)","v":0},null,{"$f":"SUBTOTAL(9,AE2428:AE2429)","v":-8119500.5346153686}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H2433","v":"S"},null,{"$f":"SUM(UTCR!K2433:S2433)","v":-17160588.131538451},null,{"$f":"IF(O2433=0,0,Report!O2433/O2433)","v":0},null,{"$f":"+K2433+I2433","v":-17160588.131538451},null,{"$f":"IF(G2433=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2433,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2433,Factors!$B$4:$K$88,9,0),VLOOKUP(G2433,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2433","v":"S"},null,{"$f":"SUM(UTCR!AG2433:AO2433)","v":-17160588.131538451},null,{"$f":"IF(AG2433=0,0,Report!O2433/AG2433)","v":0},null,{"$f":"+AC2433+AA2433","v":-17160588.131538451},null,{"$f":"IF(Y2433=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2433,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2433,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2433,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2434:S2434)","v":-17160588.131538451},null,{"$f":"SUBTOTAL(9,K2432:K2433)","v":0},null,{"$f":"SUBTOTAL(9,M2432:M2433)","v":-17160588.131538451},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2434:AO2434)","v":-17160588.131538451},null,{"$f":"SUBTOTAL(9,AC2432:AC2433)","v":0},null,{"$f":"SUBTOTAL(9,AE2432:AE2433)","v":-17160588.131538451}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2437","v":"S"},null,{"$f":"SUM(UTCR!K2437:S2437)","v":-228600908.85307673},null,{"$f":"IF(O2437=0,0,Report!O2437/O2437)","v":0},null,{"$f":"+K2437+I2437","v":-228600908.85307673},null,{"$f":"IF(G2437=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2437,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2437,Factors!$B$4:$K$88,9,0),VLOOKUP(G2437,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2437","v":"S"},null,{"$f":"SUM(UTCR!AG2437:AO2437)","v":-228600908.85307673},null,{"$f":"IF(AG2437=0,0,Report!O2437/AG2437)","v":0},null,{"$f":"+AC2437+AA2437","v":-228600908.85307673},null,{"$f":"IF(Y2437=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2437,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2437,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2437,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2438:S2438)","v":-228600908.85307673},null,{"$f":"SUBTOTAL(9,K2436:K2437)","v":0},null,{"$f":"SUBTOTAL(9,M2436:M2437)","v":-228600908.85307673},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2438:AO2438)","v":-228600908.85307673},null,{"$f":"SUBTOTAL(9,AC2436:AC2437)","v":0},null,{"$f":"SUBTOTAL(9,AE2436:AE2437)","v":-228600908.85307673}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2442:S2442)","v":0},null,{"$f":"SUBTOTAL(9,K2440:K2441)","v":0},null,{"$f":"SUBTOTAL(9,M2440:M2441)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2442:AO2442)","v":0},null,{"$f":"SUBTOTAL(9,AC2440:AC2441)","v":0},null,{"$f":"SUBTOTAL(9,AE2440:AE2441)","v":0}]
[]
[null,null,108364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2446:S2446)","v":-592393023.90461493},null,{"$f":"SUBTOTAL(9,K2444:K2445)","v":0},null,{"$f":"SUBTOTAL(9,M2444:M2445)","v":-592393023.90461493},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2446:AO2446)","v":-592393023.90461493},null,{"$f":"SUBTOTAL(9,AC2444:AC2445)","v":0},null,{"$f":"SUBTOTAL(9,AE2444:AE2445)","v":-592393023.90461493}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2450:S2450)","v":-318316500.88769168},null,{"$f":"SUBTOTAL(9,K2448:K2449)","v":0},null,{"$f":"SUBTOTAL(9,M2448:M2449)","v":-318316500.88769168},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2450:AO2450)","v":-318316500.88769168},null,{"$f":"SUBTOTAL(9,AC2448:AC2449)","v":0},null,{"$f":"SUBTOTAL(9,AE2448:AE2449)","v":-318316500.88769168}]
[]
[null,null,108366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108366,"Underground Conduit"]
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[]
[null,null,108367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108367,"Underground Conductors "]
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[]
[null,null,108368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108368,"Line Transformers"]
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[]
[null,null,108369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108369,"Services"]
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[]
[null,null,108370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108370,"Meters"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,108371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108371,"Installations on Customers' Premises"]
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[]
[null,null,108372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108372,"Leased Property"]
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[]
[null,null,108373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108373,"Street Lights"]
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[]
[null,null,"108D00","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!K2499:S2499)","v":-2330646532.5446115},null,{"$f":"SUBTOTAL(9,K2429:K2498)","v":0},null,{"$f":"SUBTOTAL(9,M2429:M2498)","v":-2330646532.5446119},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2499:AO2499)","v":-2330646532.5446115},null,{"$f":"SUBTOTAL(9,AC2429:AC2498)","v":0},null,{"$f":"SUBTOTAL(9,AE2429:AE2498)","v":-2330646532.5446119}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2502:S2502)","v":-2330646532.5446115},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2502:AO2502)","v":-2330646532.5446115}]
[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2504:S2504)","v":-2330646532.5446115},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2504:AO2504)","v":-2330646532.5446115}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[null,null,1081390,"Accum Depr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081390,"Accum Depr - Capital Lease"]
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[]
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[]
[null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-I2606","v":-9212257.6984615307},null,{"$f":"-K2606","v":0},null,{"$f":"-M2606","v":-9212257.6984615289},null,null,null,null,null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-AA2606","v":-9212257.6984615307},null,{"$f":"-AC2606","v":0},null,{"$f":"-AE2606","v":-9212257.6984615289}]
[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2623:S2623)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2623:AO2623)","v":0}]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
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[null,"Year End Balance",null,null,null,null,null,null,null,null,null,null,"Beginning Ending Average Balance"]
[]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"UTCR!K125","v":17117471.329555847},{"$f":"UTCR!L125","v":281466890.25722754},{"$f":"UTCR!M125","v":86620373.12705265},{"$f":"UTCR!N125","v":0},{"$f":"UTCR!O125","v":157536005.32268134},{"$f":"UTCR!P125","v":483223087.64883828},{"$f":"UTCR!Q125","v":70606868.387220278},{"$f":"UTCR!R125","v":34006165.562698029},null,9,"Steam Production",{"$f":"UTCR!AG125","v":17117471.329555847},{"$f":"UTCR!AH125","v":281466890.25722754},{"$f":"UTCR!AI125","v":86620373.12705265},{"$f":"UTCR!AJ125","v":0},{"$f":"UTCR!AK125","v":157536005.32268134},{"$f":"UTCR!AL125","v":483223087.64883828},{"$f":"UTCR!AM125","v":70606868.387220278},{"$f":"UTCR!AN125","v":34006165.562698029}]
[10,"Nuclear Production",{"$f":"UTCR!K126","v":0},{"$f":"UTCR!L126","v":0},{"$f":"UTCR!M126","v":0},{"$f":"UTCR!N126","v":0},{"$f":"UTCR!O126","v":0},{"$f":"UTCR!P126","v":0},{"$f":"UTCR!Q126","v":0},{"$f":"UTCR!R126","v":0},null,10,"Nuclear Production",{"$f":"UTCR!AG126","v":0},{"$f":"UTCR!AH126","v":0},{"$f":"UTCR!AI126","v":0},{"$f":"UTCR!AJ126","v":0},{"$f":"UTCR!AK126","v":0},{"$f":"UTCR!AL126","v":0},{"$f":"UTCR!AM126","v":0},{"$f":"UTCR!AN126","v":0}]
[11,"Hydro Production",{"$f":"UTCR!K127","v":619214.89446709154},{"$f":"UTCR!L127","v":10341097.11936119},{"$f":"UTCR!M127","v":3193527.0923420871},{"$f":"UTCR!N127","v":0},{"$f":"UTCR!O127","v":5299198.0775128789},{"$f":"UTCR!P127","v":17461367.091476087},{"$f":"UTCR!Q127","v":2350067.5459040022},{"$f":"UTCR!R127","v":1110004.4349207256},null,11,"Hydro Production",{"$f":"UTCR!AG127","v":619214.89446709154},{"$f":"UTCR!AH127","v":10341097.11936119},{"$f":"UTCR!AI127","v":3193527.0923420871},{"$f":"UTCR!AJ127","v":0},{"$f":"UTCR!AK127","v":5299198.0775128789},{"$f":"UTCR!AL127","v":17461367.091476087},{"$f":"UTCR!AM127","v":2350067.5459040022},{"$f":"UTCR!AN127","v":1110004.4349207256}]
[12,"Other Power Supply",{"$f":"UTCR!K128","v":15872823.80538477},{"$f":"UTCR!L128","v":263642328.2359767},{"$f":"UTCR!M128","v":81071134.531502187},{"$f":"UTCR!N128","v":0},{"$f":"UTCR!O128","v":140465393.71549195},{"$f":"UTCR!P128","v":447819968.37137878},{"$f":"UTCR!Q128","v":67643327.032816201},{"$f":"UTCR!R128","v":29841525.447591819},null,12,"Other Power Supply",{"$f":"UTCR!AG128","v":15872823.80538477},{"$f":"UTCR!AH128","v":263642328.2359767},{"$f":"UTCR!AI128","v":81071134.531502187},{"$f":"UTCR!AJ128","v":0},{"$f":"UTCR!AK128","v":140465393.71549195},{"$f":"UTCR!AL128","v":447819968.37137878},{"$f":"UTCR!AM128","v":67643327.032816201},{"$f":"UTCR!AN128","v":29841525.447591819}]
[13,"Transmission",{"$f":"UTCR!K129","v":3026750.3990963874},{"$f":"UTCR!L129","v":50496752.40903078},{"$f":"UTCR!M129","v":15590856.543138588},{"$f":"UTCR!N129","v":0},{"$f":"UTCR!O129","v":26031036.419005461},{"$f":"UTCR!P129","v":85358024.534574553},{"$f":"UTCR!Q129","v":11552799.067194466},{"$f":"UTCR!R129","v":5464242.5642923014},null,13,"Transmission",{"$f":"UTCR!AG129","v":3026750.3990963874},{"$f":"UTCR!AH129","v":50496752.40903078},{"$f":"UTCR!AI129","v":15590856.543138588},{"$f":"UTCR!AJ129","v":0},{"$f":"UTCR!AK129","v":26031036.419005461},{"$f":"UTCR!AL129","v":85358024.534574553},{"$f":"UTCR!AM129","v":11552799.067194466},{"$f":"UTCR!AN129","v":5464242.5642923014}]
[14,"Distribution",{"$f":"UTCR!K130","v":10384176.414072141},{"$f":"UTCR!L130","v":68953549.067736611},{"$f":"UTCR!M130","v":12192808.27895239},{"$f":"UTCR!N130","v":0},{"$f":"UTCR!O130","v":18296922.613991424},{"$f":"UTCR!P130","v":84937599.421552971},{"$f":"UTCR!Q130","v":11001434.568296511},{"$f":"UTCR!R130","v":2670916.9053979507},null,14,"Distribution",{"$f":"UTCR!AG130","v":10384176.414072141},{"$f":"UTCR!AH130","v":68953549.067736611},{"$f":"UTCR!AI130","v":12192808.27895239},{"$f":"UTCR!AJ130","v":0},{"$f":"UTCR!AK130","v":18296922.613991424},{"$f":"UTCR!AL130","v":84937599.421552971},{"$f":"UTCR!AM130","v":11001434.568296511},{"$f":"UTCR!AN130","v":2670916.9053979507}]
[15,"Customer Accounting",{"$f":"UTCR!K131","v":2954708.8527218616},{"$f":"UTCR!L131","v":31528324.793540359},{"$f":"UTCR!M131","v":6345424.422382568},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":6035540.2281844551},{"$f":"UTCR!P131","v":34940396.16714783},{"$f":"UTCR!Q131","v":4984665.3204388842},{"$f":"UTCR!R131","v":674440.48558403854},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2954708.8527218616},{"$f":"UTCR!AH131","v":31528324.793540359},{"$f":"UTCR!AI131","v":6345424.422382568},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":6035540.2281844551},{"$f":"UTCR!AL131","v":34940396.16714783},{"$f":"UTCR!AM131","v":4984665.3204388842},{"$f":"UTCR!AN131","v":674440.48558403854}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":268118.74321517634},{"$f":"UTCR!L132","v":3480976.7003177837},{"$f":"UTCR!M132","v":764977.10330888291},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1731089.0822808989},{"$f":"UTCR!P132","v":5249555.2200008547},{"$f":"UTCR!Q132","v":894102.69025517849},{"$f":"UTCR!R132","v":29920.470621226985},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":268118.74321517634},{"$f":"UTCR!AH132","v":3480976.7003177837},{"$f":"UTCR!AI132","v":764977.10330888291},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1731089.0822808989},{"$f":"UTCR!AL132","v":5249555.2200008547},{"$f":"UTCR!AM132","v":894102.69025517849},{"$f":"UTCR!AN132","v":29920.470621226985}]
[17,"Sales",{"$f":"UTCR!K133","v":0},{"$f":"UTCR!L133","v":0},{"$f":"UTCR!M133","v":0},{"$f":"UTCR!N133","v":0},{"$f":"UTCR!O133","v":0},{"$f":"UTCR!P133","v":0},{"$f":"UTCR!Q133","v":0},{"$f":"UTCR!R133","v":0},null,17,"Sales",{"$f":"UTCR!AG133","v":0},{"$f":"UTCR!AH133","v":0},{"$f":"UTCR!AI133","v":0},{"$f":"UTCR!AJ133","v":0},{"$f":"UTCR!AK133","v":0},{"$f":"UTCR!AL133","v":0},{"$f":"UTCR!AM133","v":0},{"$f":"UTCR!AN133","v":0}]
[18,"Administrative & General",{"$f":"UTCR!K134","v":4071878.883369721},{"$f":"UTCR!L134","v":43565443.899723716},{"$f":"UTCR!M134","v":12300848.792299934},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":17404282.449676353},{"$f":"UTCR!P134","v":64803803.913856797},{"$f":"UTCR!Q134","v":8095066.9999650242},{"$f":"UTCR!R134","v":3166087.4345358149},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":4071878.883369721},{"$f":"UTCR!AH134","v":43565443.899723716},{"$f":"UTCR!AI134","v":12300848.792299934},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":17404282.449676353},{"$f":"UTCR!AL134","v":64803803.913856797},{"$f":"UTCR!AM134","v":8095066.9999650242},{"$f":"UTCR!AN134","v":3166087.4345358149}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":54315143.321882993},{"$f":"UTCR!L136","v":753475362.48291469},{"$f":"UTCR!M136","v":218079949.89097929},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":372799467.90882474},{"$f":"UTCR!P136","v":1223793802.3688259},{"$f":"UTCR!Q136","v":177128331.61209053},{"$f":"UTCR!R136","v":76963303.305641904},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":54315143.321882993},{"$f":"UTCR!AH136","v":753475362.48291469},{"$f":"UTCR!AI136","v":218079949.89097929},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":372799467.90882474},{"$f":"UTCR!AL136","v":1223793802.3688259},{"$f":"UTCR!AM136","v":177128331.61209053},{"$f":"UTCR!AN136","v":76963303.305641904}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":13361194.885605374},{"$f":"UTCR!L138","v":159241076.04393756},{"$f":"UTCR!M138","v":46361939.183866322},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":69932053.790581718},{"$f":"UTCR!P138","v":241549064.37073585},{"$f":"UTCR!Q138","v":31853958.687703222},{"$f":"UTCR!R138","v":14521804.090626812},null,22,"Depreciation",{"$f":"UTCR!AG138","v":13361194.885605374},{"$f":"UTCR!AH138","v":159241076.04393756},{"$f":"UTCR!AI138","v":46361939.183866322},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":69932053.790581718},{"$f":"UTCR!AL138","v":241549064.37073585},{"$f":"UTCR!AM138","v":31853958.687703222},{"$f":"UTCR!AN138","v":14521804.090626812}]
[23,"Amortization ",{"$f":"UTCR!K139","v":835989.36480033142},{"$f":"UTCR!L139","v":10972797.924549505},{"$f":"UTCR!M139","v":3155331.9135987977},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":5794196.9063541628},{"$f":"UTCR!P139","v":23751179.544828705},{"$f":"UTCR!Q139","v":2306959.369562156},{"$f":"UTCR!R139","v":981670.46420680301},null,23,"Amortization ",{"$f":"UTCR!AG139","v":835989.36480033142},{"$f":"UTCR!AH139","v":10972797.924549505},{"$f":"UTCR!AI139","v":3155331.9135987977},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":5794196.9063541628},{"$f":"UTCR!AL139","v":23751179.544828705},{"$f":"UTCR!AM139","v":2306959.369562156},{"$f":"UTCR!AN139","v":981670.46420680301}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":4185932.9401494237},{"$f":"UTCR!L140","v":65527657.741259359},{"$f":"UTCR!M140","v":10633266.732930278},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":18519248.033030409},{"$f":"UTCR!P140","v":59146979.879926503},{"$f":"UTCR!Q140","v":7783469.6868723147},{"$f":"UTCR!R140","v":3449942.557608583},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":4185932.9401494237},{"$f":"UTCR!AH140","v":65527657.741259359},{"$f":"UTCR!AI140","v":10633266.732930278},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":18519248.033030409},{"$f":"UTCR!AL140","v":59146979.879926503},{"$f":"UTCR!AM140","v":7783469.6868723147},{"$f":"UTCR!AN140","v":3449942.557608583}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":6470377.0172903603},{"$f":"UTCR!L141","v":43895197.736412793},{"$f":"UTCR!M141","v":10614323.078737278},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":1864879.8834727234},{"$f":"UTCR!P141","v":32591683.609944515},{"$f":"UTCR!Q141","v":13372652.125848021},{"$f":"UTCR!R141","v":4806085.684610758},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":6470377.0172903603},{"$f":"UTCR!AH141","v":43895197.736412793},{"$f":"UTCR!AI141","v":10614323.078737278},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":1864879.8834727234},{"$f":"UTCR!AL141","v":32591683.609944515},{"$f":"UTCR!AM141","v":13372652.125848021},{"$f":"UTCR!AN141","v":4806085.684610758}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":1024095.5515334336},{"$f":"UTCR!L142","v":8384058.2515944857},{"$f":"UTCR!M142","v":2189469.6203128793},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":1493442.3300768365},{"$f":"UTCR!P142","v":8514104.4521531705},{"$f":"UTCR!Q142","v":2367061.0235352181},{"$f":"UTCR!R142","v":912830.19397652522},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":1024095.5515334336},{"$f":"UTCR!AH142","v":8384058.2515944857},{"$f":"UTCR!AI142","v":2189469.6203128793},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":1493442.3300768365},{"$f":"UTCR!AL142","v":8514104.4521531705},{"$f":"UTCR!AM142","v":2367061.0235352181},{"$f":"UTCR!AN142","v":912830.19397652522}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":3166668.5411756421},{"$f":"UTCR!L143","v":48269785.420011759},{"$f":"UTCR!M143","v":3793604.4204057045},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":26384308.269690905},{"$f":"UTCR!P143","v":94851098.045354754},{"$f":"UTCR!Q143","v":11458567.851555409},{"$f":"UTCR!R143","v":5466714.6780776987},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":3166668.5411756421},{"$f":"UTCR!AH143","v":48269785.420011759},{"$f":"UTCR!AI143","v":3793604.4204057045},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":26384308.269690905},{"$f":"UTCR!AL143","v":94851098.045354754},{"$f":"UTCR!AM143","v":11458567.851555409},{"$f":"UTCR!AN143","v":5466714.6780776987}]
[28,"Investment Tax Credit Adj.",{"$f":"UTCR!K144","v":0},{"$f":"UTCR!L144","v":0},{"$f":"UTCR!M144","v":0},{"$f":"UTCR!N144","v":0},{"$f":"UTCR!O144","v":0},{"$f":"UTCR!P144","v":-1500676.4006409924},{"$f":"UTCR!Q144","v":-201971.06489857897},{"$f":"UTCR!R144","v":-95396.737916673606},null,28,"Investment Tax Credit Adj.",{"$f":"UTCR!AG144","v":0},{"$f":"UTCR!AH144","v":0},{"$f":"UTCR!AI144","v":0},{"$f":"UTCR!AJ144","v":0},{"$f":"UTCR!AK144","v":0},{"$f":"UTCR!AL144","v":-1500676.4006409924},{"$f":"UTCR!AM144","v":-201971.06489857897},{"$f":"UTCR!AN144","v":-95396.737916673606}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-22544.746018570921},{"$f":"UTCR!L145","v":-333529.16417727747},{"$f":"UTCR!M145","v":-113740.39612480986},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-209700.21458426397},{"$f":"UTCR!P145","v":338222.50506613706},{"$f":"UTCR!Q145","v":-94185.177799410158},{"$f":"UTCR!R145","v":-45475.833915188799},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-22544.746018570921},{"$f":"UTCR!AH145","v":-333529.16417727747},{"$f":"UTCR!AI145","v":-113740.39612480986},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-209700.21458426397},{"$f":"UTCR!AL145","v":338222.50506613706},{"$f":"UTCR!AM145","v":-94185.177799410158},{"$f":"UTCR!AN145","v":-45475.833915188799}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":83336856.876418993},{"$f":"UTCR!L147","v":1089432406.4365029},{"$f":"UTCR!M147","v":294714144.44470572},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":496577896.90744722},{"$f":"UTCR!P147","v":1683035458.3761947},{"$f":"UTCR!Q147","v":245974844.11446887},{"$f":"UTCR!R147","v":106961478.40291721},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":83336856.876418993},{"$f":"UTCR!AH147","v":1089432406.4365029},{"$f":"UTCR!AI147","v":294714144.44470572},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":496577896.90744722},{"$f":"UTCR!AL147","v":1683035458.3761947},{"$f":"UTCR!AM147","v":245974844.11446887},{"$f":"UTCR!AN147","v":106961478.40291721}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":26181780.243862823},{"$f":"UTCR!L149","v":282415986.51368499},{"$f":"UTCR!M149","v":59732257.78280282},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":102230124.68552589},{"$f":"UTCR!P149","v":424633009.51081848},{"$f":"UTCR!Q149","v":72282901.591210842},{"$f":"UTCR!R149","v":32529692.265800536},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":26181780.243862823},{"$f":"UTCR!AH149","v":282415986.51368499},{"$f":"UTCR!AI149","v":59732257.78280282},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":102230124.68552589},{"$f":"UTCR!AL149","v":424633009.51081848},{"$f":"UTCR!AM149","v":72282901.591210842},{"$f":"UTCR!AN149","v":32529692.265800536}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":525465000.17587441},{"$f":"UTCR!L152","v":6513837550.8638811},{"$f":"UTCR!M152","v":1856082738.0459428},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":2894209302.1887178},{"$f":"UTCR!P152","v":10358422054.975086},{"$f":"UTCR!Q152","v":1361599944.4054379},{"$f":"UTCR!R152","v":602600337.99307919},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":525465000.17587441},{"$f":"UTCR!AH152","v":6513837550.8638811},{"$f":"UTCR!AI152","v":1856082738.0459428},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":2894209302.1887178},{"$f":"UTCR!AL152","v":10358422054.975086},{"$f":"UTCR!AM152","v":1361599944.4054379},{"$f":"UTCR!AN152","v":602600337.99307919}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":1136870.968908922},{"$f":"UTCR!L153","v":11673618.250215255},{"$f":"UTCR!M153","v":2280652.7059368105},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":4271411.1966617061},{"$f":"UTCR!P153","v":17655603.564307816},{"$f":"UTCR!Q153","v":1920576.9711193633},{"$f":"UTCR!R153","v":930006.78971065418},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":1136870.968908922},{"$f":"UTCR!AH153","v":11673618.250215255},{"$f":"UTCR!AI153","v":2280652.7059368105},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":4271411.1966617061},{"$f":"UTCR!AL153","v":17655603.564307816},{"$f":"UTCR!AM153","v":1920576.9711193633},{"$f":"UTCR!AN153","v":930006.78971065418}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":7330419.6935080029},{"$f":"UTCR!L154","v":95504513.144215584},{"$f":"UTCR!M154","v":34442337.18828021},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":46738217.139575452},{"$f":"UTCR!P154","v":156448838.83806881},{"$f":"UTCR!Q154","v":20588477.93122264},{"$f":"UTCR!R154","v":9261201.0152843297},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":7330419.6935080029},{"$f":"UTCR!AH154","v":95504513.144215584},{"$f":"UTCR!AI154","v":34442337.18828021},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":46738217.139575452},{"$f":"UTCR!AL154","v":156448838.83806881},{"$f":"UTCR!AM154","v":20588477.93122264},{"$f":"UTCR!AN154","v":9261201.0152843297}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":666009.57301042392},{"$f":"UTCR!L155","v":11122583.998649441},{"$f":"UTCR!M155","v":3434865.0753926802},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":5699663.6877402831},{"$f":"UTCR!P155","v":18780939.775004573},{"$f":"UTCR!Q155","v":2527664.4615278402},{"$f":"UTCR!R155","v":1193888.5617043553},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":666009.57301042392},{"$f":"UTCR!AH155","v":11122583.998649441},{"$f":"UTCR!AI155","v":3434865.0753926802},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":5699663.6877402831},{"$f":"UTCR!AL155","v":18780939.775004573},{"$f":"UTCR!AM155","v":2527664.4615278402},{"$f":"UTCR!AN155","v":1193888.5617043553}]
[41,"Nuclear Fuel",{"$f":"UTCR!K156","v":0},{"$f":"UTCR!L156","v":0},{"$f":"UTCR!M156","v":0},{"$f":"UTCR!N156","v":0},{"$f":"UTCR!O156","v":0},{"$f":"UTCR!P156","v":0},{"$f":"UTCR!Q156","v":0},{"$f":"UTCR!R156","v":0},null,41,"Nuclear Fuel",{"$f":"UTCR!AG156","v":0},{"$f":"UTCR!AH156","v":0},{"$f":"UTCR!AI156","v":0},{"$f":"UTCR!AJ156","v":0},{"$f":"UTCR!AK156","v":0},{"$f":"UTCR!AL156","v":0},{"$f":"UTCR!AM156","v":0},{"$f":"UTCR!AN156","v":0}]
[42,"Prepayments",{"$f":"UTCR!K157","v":560917.43140316475},{"$f":"UTCR!L157","v":9049449.0651367158},{"$f":"UTCR!M157","v":2136226.9964428637},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":3557977.2680924195},{"$f":"UTCR!P157","v":14630030.509857675},{"$f":"UTCR!Q157","v":1817086.9660635251},{"$f":"UTCR!R157","v":721762.67345092108},null,42,"Prepayments",{"$f":"UTCR!AG157","v":560917.43140316475},{"$f":"UTCR!AH157","v":9049449.0651367158},{"$f":"UTCR!AI157","v":2136226.9964428637},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":3557977.2680924195},{"$f":"UTCR!AL157","v":14630030.509857675},{"$f":"UTCR!AM157","v":1817086.9660635251},{"$f":"UTCR!AN157","v":721762.67345092108}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":3877404.4559404748},{"$f":"UTCR!L158","v":63366915.061601698},{"$f":"UTCR!M158","v":19473735.603270601},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":36672526.810948975},{"$f":"UTCR!P158","v":109504886.44133583},{"$f":"UTCR!Q158","v":16498850.152911149},{"$f":"UTCR!R158","v":7997508.0303942831},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":3877404.4559404748},{"$f":"UTCR!AH158","v":63366915.061601698},{"$f":"UTCR!AI158","v":19473735.603270601},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":36672526.810948975},{"$f":"UTCR!AL158","v":109504886.44133583},{"$f":"UTCR!AM158","v":16498850.152911149},{"$f":"UTCR!AN158","v":7997508.0303942831}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":3164214.4361830163},{"$f":"UTCR!L159","v":59385014.44117099},{"$f":"UTCR!M159","v":14905218.410185117},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":25572224.445267521},{"$f":"UTCR!P159","v":89557885.681325957},{"$f":"UTCR!Q159","v":11974359.706363151},{"$f":"UTCR!R159","v":4582724.1700264001},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":3164214.4361830163},{"$f":"UTCR!AH159","v":59385014.44117099},{"$f":"UTCR!AI159","v":14905218.410185117},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":25572224.445267521},{"$f":"UTCR!AL159","v":89557885.681325957},{"$f":"UTCR!AM159","v":11974359.706363151},{"$f":"UTCR!AN159","v":4582724.1700264001}]
[45,"Working Capital",{"$f":"UTCR!K160","v":729562.97374945623},{"$f":"UTCR!L160","v":21971444.594052713},{"$f":"UTCR!M160","v":4324401.1400457826},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":656838.55464732577},{"$f":"UTCR!P160","v":23381759.363269947},{"$f":"UTCR!Q160","v":1832267.1808577736},{"$f":"UTCR!R160","v":120597.29986946814},null,45,"Working Capital",{"$f":"UTCR!AG160","v":729562.97374945623},{"$f":"UTCR!AH160","v":21971444.594052713},{"$f":"UTCR!AI160","v":4324401.1400457826},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":656838.55464732577},{"$f":"UTCR!AL160","v":23381759.363269947},{"$f":"UTCR!AM160","v":1832267.1808577736},{"$f":"UTCR!AN160","v":120597.29986946814}]
[46,"Weatherization",{"$f":"UTCR!K161","v":389173.12973313354},{"$f":"UTCR!L161","v":-1199.5119839632723},{"$f":"UTCR!M161","v":1932321.7678841117},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":178934.88079990601},{"$f":"UTCR!P161","v":4643737.0994381951},{"$f":"UTCR!Q161","v":2458352.2127915644},{"$f":"UTCR!R161","v":5699.3426109844468},null,46,"Weatherization",{"$f":"UTCR!AG161","v":389173.12973313354},{"$f":"UTCR!AH161","v":-1199.5119839632723},{"$f":"UTCR!AI161","v":1932321.7678841117},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":178934.88079990601},{"$f":"UTCR!AL161","v":4643737.0994381951},{"$f":"UTCR!AM161","v":2458352.2127915644},{"$f":"UTCR!AN161","v":5699.3426109844468}]
[47,"Misc Rate Base ",{"$f":"UTCR!K162","v":0},{"$f":"UTCR!L162","v":0},{"$f":"UTCR!M162","v":0},{"$f":"UTCR!N162","v":0},{"$f":"UTCR!O162","v":0},{"$f":"UTCR!P162","v":0},{"$f":"UTCR!Q162","v":0},{"$f":"UTCR!R162","v":0},null,47,"Misc Rate Base ",{"$f":"UTCR!AG162","v":0},{"$f":"UTCR!AH162","v":0},{"$f":"UTCR!AI162","v":0},{"$f":"UTCR!AJ162","v":0},{"$f":"UTCR!AK162","v":0},{"$f":"UTCR!AL162","v":0},{"$f":"UTCR!AM162","v":0},{"$f":"UTCR!AN162","v":0}]
[48,null,null,null,null,null,null,null,null,null,null,48]
[49,"   Total Electric Plant:",{"$f":"UTCR!K164","v":543319572.83831084},{"$f":"UTCR!L164","v":6785909889.9069395},{"$f":"UTCR!M164","v":1939012496.9333808},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":3017557096.1724515},{"$f":"UTCR!P164","v":10793025736.247694},{"$f":"UTCR!Q164","v":1421217579.9882951},{"$f":"UTCR!R164","v":627413725.87613058},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":543319572.83831084},{"$f":"UTCR!AH164","v":6785909889.9069395},{"$f":"UTCR!AI164","v":1939012496.9333808},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":3017557096.1724515},{"$f":"UTCR!AL164","v":10793025736.247694},{"$f":"UTCR!AM164","v":1421217579.9882951},{"$f":"UTCR!AN164","v":627413725.87613058}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-191996614.33402908},{"$f":"UTCR!L167","v":-2196633844.5006719},{"$f":"UTCR!M167","v":-612058626.5341835},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-885533244.28675413},{"$f":"UTCR!P167","v":-3051376051.6212988},{"$f":"UTCR!Q167","v":-433217854.85849643},{"$f":"UTCR!R167","v":-186945985.63991794},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-191996614.33402908},{"$f":"UTCR!AH167","v":-2196633844.5006719},{"$f":"UTCR!AI167","v":-612058626.5341835},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-885533244.28675413},{"$f":"UTCR!AL167","v":-3051376051.6212988},{"$f":"UTCR!AM167","v":-433217854.85849643},{"$f":"UTCR!AN167","v":-186945985.63991794}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-10597518.365843136},{"$f":"UTCR!L168","v":-136973383.61427823},{"$f":"UTCR!M168","v":-37699613.591100276},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-57893955.951477833},{"$f":"UTCR!P168","v":-214360277.67883384},{"$f":"UTCR!Q168","v":-26278636.182630897},{"$f":"UTCR!R168","v":-10465413.942186359},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-10597518.365843136},{"$f":"UTCR!AH168","v":-136973383.61427823},{"$f":"UTCR!AI168","v":-37699613.591100276},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-57893955.951477833},{"$f":"UTCR!AL168","v":-214360277.67883384},{"$f":"UTCR!AM168","v":-26278636.182630897},{"$f":"UTCR!AN168","v":-10465413.942186359}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-84388441.152926177},{"$f":"UTCR!L169","v":-1041814768.8964003},{"$f":"UTCR!M169","v":-238504346.90813634},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-538632061.77624285},{"$f":"UTCR!P169","v":-1674617453.8400774},{"$f":"UTCR!Q169","v":-216023033.893673},{"$f":"UTCR!R169","v":-2485113.9703827845},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-84388441.152926177},{"$f":"UTCR!AH169","v":-1041814768.8964003},{"$f":"UTCR!AI169","v":-238504346.90813634},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-538632061.77624285},{"$f":"UTCR!AL169","v":-1674617453.8400774},{"$f":"UTCR!AM169","v":-216023033.893673},{"$f":"UTCR!AN169","v":-2485113.9703827845}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-91030.235153253147},{"$f":"UTCR!L170","v":-1158186.5104230142},{"$f":"UTCR!M170","v":-248223.97172206675},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-268713.95662203938},{"$f":"UTCR!P170","v":-107346.68396923937},{"$f":"UTCR!Q170","v":-67305.934117328681},{"$f":"UTCR!R170","v":-29711.929470202187},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-91030.235153253147},{"$f":"UTCR!AH170","v":-1158186.5104230142},{"$f":"UTCR!AI170","v":-248223.97172206675},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-268713.95662203938},{"$f":"UTCR!AL170","v":-107346.68396923937},{"$f":"UTCR!AM170","v":-67305.934117328681},{"$f":"UTCR!AN170","v":-29711.929470202187}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-282810.00728578266},{"$f":"UTCR!L171","v":-4524630.038994927},{"$f":"UTCR!M171","v":-1385003.4469431913},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-3260763.1702632378},{"$f":"UTCR!P171","v":-11292210.231830783},{"$f":"UTCR!Q171","v":-1027309.7781763473},{"$f":"UTCR!R171","v":-419306.41060162091},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-282810.00728578266},{"$f":"UTCR!AH171","v":-4524630.038994927},{"$f":"UTCR!AI171","v":-1385003.4469431913},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-3260763.1702632378},{"$f":"UTCR!AL171","v":-11292210.231830783},{"$f":"UTCR!AM171","v":-1027309.7781763473},{"$f":"UTCR!AN171","v":-419306.41060162091}]
[57,"Customer Service Deposits",{"$f":"UTCR!K172","v":0},{"$f":"UTCR!L172","v":0},{"$f":"UTCR!M172","v":0},{"$f":"UTCR!N172","v":0},{"$f":"UTCR!O172","v":0},{"$f":"UTCR!P172","v":-16010641.74923077},{"$f":"UTCR!Q172","v":0},{"$f":"UTCR!R172","v":0},null,57,"Customer Service Deposits",{"$f":"UTCR!AG172","v":0},{"$f":"UTCR!AH172","v":0},{"$f":"UTCR!AI172","v":0},{"$f":"UTCR!AJ172","v":0},{"$f":"UTCR!AK172","v":0},{"$f":"UTCR!AL172","v":-16010641.74923077},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-1998475.7374629641},{"$f":"UTCR!L173","v":-22141491.108767539},{"$f":"UTCR!M173","v":-6874013.1149794888},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-12451140.531485004},{"$f":"UTCR!P173","v":-39000024.005744763},{"$f":"UTCR!Q173","v":-5165219.4477647832},{"$f":"UTCR!R173","v":-2167261.9283339358},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-1998475.7374629641},{"$f":"UTCR!AH173","v":-22141491.108767539},{"$f":"UTCR!AI173","v":-6874013.1149794888},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-12451140.531485004},{"$f":"UTCR!AL173","v":-39000024.005744763},{"$f":"UTCR!AM173","v":-5165219.4477647832},{"$f":"UTCR!AN173","v":-2167261.9283339358}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-289354889.83270037},{"$f":"UTCR!L175","v":-3403246304.6695361},{"$f":"UTCR!M175","v":-896769827.56706488},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1498039879.6728454},{"$f":"UTCR!P175","v":-5006764005.8109856},{"$f":"UTCR!Q175","v":-681779360.09485877},{"$f":"UTCR!R175","v":-202512793.82089284},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-289354889.83270037},{"$f":"UTCR!AH175","v":-3403246304.6695361},{"$f":"UTCR!AI175","v":-896769827.56706488},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1498039879.6728454},{"$f":"UTCR!AL175","v":-5006764005.8109856},{"$f":"UTCR!AM175","v":-681779360.09485877},{"$f":"UTCR!AN175","v":-202512793.82089284}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":253964683.00561047},{"$f":"UTCR!L177","v":3382663585.2374034},{"$f":"UTCR!M177","v":1042242669.366316},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1519517216.4996061},{"$f":"UTCR!P177","v":5786261730.4367085},{"$f":"UTCR!Q177","v":739438219.89343631},{"$f":"UTCR!R177","v":424900932.05523777},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":253964683.00561047},{"$f":"UTCR!AH177","v":3382663585.2374034},{"$f":"UTCR!AI177","v":1042242669.366316},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1519517216.4996061},{"$f":"UTCR!AL177","v":5786261730.4367085},{"$f":"UTCR!AM177","v":739438219.89343631},{"$f":"UTCR!AN177","v":424900932.05523777}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
[66,null,null,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1272+UTCR!K1288","v":5031322.2897175821},{"$f":"UTCR!L1272+UTCR!L1288","v":67520720.068091363},{"$f":"UTCR!M1272+UTCR!M1288","v":21147658.727425523},{"$f":"UTCR!N1272+UTCR!N1288","v":0},{"$f":"UTCR!O1272+UTCR!O1288","v":30023398.783155702},{"$f":"UTCR!P1272+UTCR!P1288","v":115741538.69859865},{"$f":"UTCR!Q1272+UTCR!Q1288","v":14808887.182701882},{"$f":"UTCR!R1272+UTCR!R1288","v":8986029.5357484184},null,71,"Interest",{"$f":"UTCR!AG1272+UTCR!AG1288","v":5031322.2897175821},{"$f":"UTCR!AH1272+UTCR!AH1288","v":67520720.068091363},{"$f":"UTCR!AI1272+UTCR!AI1288","v":21147658.727425523},{"$f":"UTCR!AJ1272+UTCR!AJ1288","v":0},{"$f":"UTCR!AK1272+UTCR!AK1288","v":30023398.783155702},{"$f":"UTCR!AL1272+UTCR!AL1288","v":115741538.69859865},{"$f":"UTCR!AM1272+UTCR!AM1288","v":14808887.182701882},{"$f":"UTCR!AN1272+UTCR!AN1288","v":8986029.5357484184}]
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[74,"Income Before Tax",null,null,null,null,null,null,null,null,null,74,"Income Before Tax"]
[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
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[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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["Period Date:","WASHINGTON",null,"PREFERRED %",2.16E-3,2.16E-3,2.16E-3,2.16E-3,2.16E-3,2.16E-3,2.16E-3,2.16E-3,2.16E-3,2.16E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WASHINGTON",1,null,null,null,null,null,null,2,"OREGON",1,null,{"$f":"+$C$23","v":"Rocky Mountain Power"},"Preferred Weighted Cost",null,null,{"$f":"IF(AO3=12,INDEX(UTCR!$K$12:$U$12,1,5),INDEX(UTCR!$K$12:$U$12,1,Variables!$AO$3))","v":1.1816168015813192E-4},{"$f":"IF(AO3=12,INDEX(UTCR!$K$12:$U$12,1,5),INDEX(UTCR!$K$12:$U$12,1,Variables!$AO$3))","v":1.1816168015813192E-4},{"$f":"IF(AO3=12,INDEX(UTCR!$K$12:$U$12,1,5),INDEX(UTCR!$K$12:$U$12,1,Variables!$AO$3))","v":1.1816168015813192E-4}]
["12 Months Ended December 31, 2013","MONTANA",null,"COMMON %",0.52437999999999996,0.52437999999999996,0.52437999999999996,0.52437999999999996,0.52437999999999996,0.52437999999999996,0.52437999999999996,0.52437999999999996,0.52437999999999996,0.52437999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANA",1,null,null,null,null,null,null,3,"WASHINGTON",1,null,"Rocky Mountain Power","Common",null,null,{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.52437999999999996},{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.52437999999999996},{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.52437999999999996}]
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[null,null,null,null,null,"501 DEP",{"$f":"IF($AD$24=1,J26,0)","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"ROLLED-IN",null,null,null,null,null,null,null,null,null,2,{"$f":"NRO!K880/NRO!K118","v":4.2278371062372498E-3},"OREGON",2.3E-2,null,8.0000000000000004E-4,null,{"$f":"(Variables!$G$3*Variables!$G$7)+((Variables!$G$4*Variables!$G$8)*(1/(1-Variables!$G$15)))+((Variables!$G$5*Variables!$G$9)*(1/(1-Variables!$G$15)))","v":0.10817359646079953},null,{"$f":"600000","v":600000},"Energy Supplier Resource Tax - Based on Bill in 2008"]
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{"sheet":"Adj Summary","index":13,"n_rows":95,"n_cols":33,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Normalized Results of Operations"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"12 Months Ended December 31, 2013"}]
[null,null,null,null,3.2,3.4,3.5,3.6,4.0999999999999996,4.2,4.3,4.4000000000000004,5.0999999999999996,7.2,7.3,7.4,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,8.1,8.11,null,3.1,3.3,4.5,4.5999999999999996,4.7,5.0999999999999996]
[null,null,"TOTAL COMPANY\nACTUAL RESULTS \nDECEMBER 2013","UTAH ALLOCATED \nACTUAL RESULTS \nDECEMBER 2013","Revenue Normalizing","REC Revenue Reallocation","Wheeling Revenue","REC and NPC Accruals","Miscellaneous General Expense ","Idaho Irrigation Load Control Program","Remove Non-Recurring Entries","DSM Expense ","Net Power Cost","ADIT Balance","Medicare Deferred Accounting","Pension Curtailment and Date Change","Trapper Mine Rate Base","Bridger Mine Rate Base","Plant Held For Future Use","Customer Advances for Construction","Powerdale Hydro Removal","Misc. Asset Sales and Removals","Customer Service Deposits","Regulatory Asset Amortization","Klamath Hydroelectric Settlement Agreement","Pension and Postretirement Welfare Plan Net Prepaid Balances","Change in Allocation Factors to Normalized Loads","Temperature Normalization","SO2 Emission Allowances","Insurance Expense","Generation Overhaul Expense","Wind Turbine Oil Change","Net Power Cost Study"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",4644073132.4299994,2007310347.4499998,-71709646.309459925,0,0,39660073.409580231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-70011594.029999971,0,0,0,0,0]
[3,"Interdepartmental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Special Sales",325520826.73999995,136600598.87105373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1439111.2850019634,0,0,0,0,0,0]
[5,"Other Operating Revenues",183500844.96000001,78655908.900182202,0,-7973619.4304102808,-1950286.6241119951,0,0,0,-870662.34799405932,0,0,0,0,0,-5.0845399796962738,-95.453032702207565,0,0,0,-4.6046457886695862,0,0,-29.552919566631317,0,-603406.02168641984,0,0,0,0,0,0]
[6,"   Total Operating Revenues",5153094804.1299992,2222566855.2212358,-71709646.309460163,-7973619.4304101467,-1950286.6241118908,39660073.409580231,0,0,-870662.34799432755,0,0,0,0,0,-5.0845398902893066,-95.453032493591309,0,0,0,-4.6046457290649414,0,0,-29.552919864654541,0,-2042517.3066883087,-70011594.029999971,0,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",1127469875.99,485548384.24782145,0,0,0,0,0,0,-5078.8651477098465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5509374.857250154,0,0,0,3189157.1234146953,0,0]
[10,"Nuclear Production",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Hydro Production",40607574.689999998,17677743.162969735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30458.833664298058,0,0,0,0,-185917.23782934994,0,0,0,0,0,0]
[12,"Other Power Supply",1109294744.6100001,480514454.54013699,0,0,0,0,-3144.397069811821,-2207604.6732390523,0,0,1844783.5089834929,0,0,0,0,0,0,0,0,0,0,0,0,0,-5223078.5634732246,0,0,0,1965919.8222492933,387144.84062421322,-29458506.706833124]
[13,"Transmission",198670132.27999997,86432833.037304223,0,0,-617444.71802133322,0,0,0,456088.37680962682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-913452.16151796281,0,0,0,0,0,0]
[14,"Distribution",208439397.18000004,84938534.871529058,0,0,0,0,-956.95433531701565,0,0,0,0,0,0,0,0,0,0,0,0,21.504359230399132,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",87534325.970000014,34952437.254216649,0,0,0,0,-12041.08706881851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"Customer Service & Info",116604668.52,53358705.897260234,0,0,0,0,-20578.965466804802,-2329.8217925727367,-129629.81000000238,-47956612.079999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Administrative & General",175836599.74999994,73860222.355913192,0,0,0,0,8576.3597552031279,0,0,0,0,0,1571000,0,-163.71723455190659,-3073.4946705847979,0,0,0,-148.26510861515999,0,0,-951.5752220749855,0,-499603.10500505567,0,0,-10132054.644570716,0,0,0]
[19]
[20,"   Total O&M Expenses",3064457318.9899993,1317283315.3671515,0,0,-617444.71802139282,0,-28145.044185400009,-2209934.4950315952,321379.70166182518,-47956612.080000162,1844783.5089836121,0,1571000,0,-163.71723461151123,-3073.4946706295013,0,0,0,-30585.594413757324,0,0,-951.57522201538086,0,-12331425.925075769,0,0,-10132054.644570827,5155076.9456641674,387144.84062409401,-29458506.706833124]
[21]
[22,"Depreciation",581390973.77999985,244668084.76588023,0,0,0,0,0,0,0,0,0,0,0,0,-16.426562577486038,-308.37897256016731,0,0,0,-751454.08579018712,0,0,-540269.39568087459,0,-1826972.1081381738,0,0,0,0,0,0]
[23,"Amortization ",53011725.969999999,21626932.60909592,0,0,0,0,0,0,0,0,0,0,0,0,-19.338572476059198,-363.04668604582548,0,0,-181315.21630417556,-17.51333973556757,0,4483442.4000000022,-2033610.6730376594,0,-143869.67632711679,0,0,0,0,0,0]
[24,"Taxes Other Than Income",169647182.90000001,59610575.364897043,0,0,0,0,0,0,0,0,0,0,0,0,-152.58340173214674,-2864.477302365005,0,0,0,-138.07307716459036,0,0,-886.19147416204214,0,-459554.15971517563,5.9604644775390625E-8,0,0,0,0,0]
[25,"Income Taxes - Federal",75329638.951905668,42959309.960894383,-23955158.65625269,-2663648.8722278718,-445160.97659864277,13248752.430672342,51358.41458850354,738550.22725983709,-398255.11038789153,16138761.182854861,-616518.40037250519,46084.683133125305,-525021.17580117285,-195850.24064959586,-33801.283546797931,-639618.25119049847,40825.510776013136,23434.227850347757,81106.363766759634,270756.12317531556,-187159.8199210912,-1497728.4026011974,755974.69523352385,-545774.43989177048,4501560.6240098178,-23387911.23758503,1934.495318710804,832166.05062616616,-1722803.6660458595,-129382.07474853843,9844901.2276057675]
[26,"Income Taxes - State",19720853.379475344,9966398.2293741424,-3255108.206859068,-361945.64304913022,-60489.983351526782,1800285.416038204,6978.7555664852262,100356.70981891081,-54116.255160307512,2192989.6073197769,-83774.611286437139,6262.1430494263768,-71341.658080792055,-26612.794964207336,-4593.0332908481359,-86913.501845665276,5547.5088716223836,3184.3223621156067,11021.007796864957,36791.260123664513,-25431.911120366305,-203516.41518690065,102724.40423780307,-74161.681994212791,568181.78710668162,-3178028.7037419491,262.86578512843698,113077.54541446827,-234100.405370933,-17580.875141669065,1337758.5697324295]
[27,"Income Taxes - Def Net",221089384.00070792,90847594.645545542,0,0,0,0,0,0,0,-114347.74160778522,0,0,0,213218,-123.13101382553577,-2303.8018902540207,0,0,-26817.18834400177,16745.498695984483,0,0,213059.86864978075,0,550508.21352498233,0,196696.8148239255,2956866.8669705093,0,0,0]
[28,"Investment Tax Credit Adj.",-1812064.15,-1509146.6741822637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8470.2735412712209,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",72570.929999999993,17692.893970149431,0,0,0,0,-125584.4968243585,0,0,0,0,0,0,0,-1.1263182386755943E-8,-2.1133746486157179E-7,0,0,0,-1.0186340659856796E-8,963133.71,0,-6.5425410866737366E-8,0,1271.9181017416995,0,-518291.52018109732,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",4182907584.7520876,1785470757.1626267,-27210266.863111734,-3025594.5152771473,-1123095.6779716015,15049037.846710682,-95392.370855331421,-1371027.557952404,-130991.66388654709,-29739209.031433105,1144490.4973247051,52346.826182603836,974637.16611790657,-9245.0356137752533,-38869.513622760773,-735444.95255851746,46373.019647836685,26618.550212144852,-116005.03308439255,-457902.38462567329,750541.97895860672,2782197.5822117329,-1503958.8672935963,-619936.12188601494,-9131829.0529716015,-26565939.941327095,-319397.34425354004,-6229944.1815595627,3198172.8742473125,240181.89073395729,-18275846.909494877]
[32]
[33,"   Operating Rev For Return:",970187219.37791157,437096098.05860901,-44499379.446348429,-4948024.9151329994,-827190.94614028931,24611035.562869549,95392.370855331421,1371027.557952404,-739670.68410778046,29739209.031433105,-1144490.4973247051,-52346.826182603836,-974637.16611790657,9245.0356137752533,38864.429082870483,735349.49952602386,-46373.019647836685,-26618.550212144852,116005.03308439255,457897.77997994423,-750541.97895860672,-2782197.5822117329,1503929.3143737316,619936.12188601494,7089311.7462832928,-43445654.088672876,319397.34425354004,6229944.1815595627,-3198172.8742473125,-240181.89073395729,18275846.909494877]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",24044227134.22612,10379547800.890926,0,0,0,0,0,0,0,0,0,0,0,0,4023710.8753128052,76140737.11214447,0,0,0,-3144560.7163352966,0,0,-18301226.669879913,0,-79844406.517082214,0,0,0,0,0,0]
[37,"Plant Held for Future Use",51136937.448461428,22662825.111979745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4856820.9867294058,0,0,0,0,0,0,0,-150400.56094252318,0,0,0,0,0,0]
[38,"Misc Deferred Debits",322789052.72461486,40537819.678982466,0,0,0,0,0,0,0,0,0,0,0,0,-14.705593757331371,-276.0708986222744,0,0,0,-13.317635513842106,0,0,-85.47346093505621,117202517.77393216,-1291109.0472569466,0,0,0,0,0,0]
[39,"Elec Plant Acq Adj",43601074.526923314,18980906.961337477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-199967.1863329038,0,0,0,0,0,0]
[40,"Nuclear Fuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"Prepayments",36769575.577692293,14732395.280756421,0,0,0,0,0,0,0,0,0,0,0,0,-23.898162011057138,-448.64473220705986,0,0,0,-21.637995779514313,0,0,-138.87531612627208,0,-101731.71469262429,0,0,0,0,0,0]
[42,"Fuel Stock",258342591.86769161,110796359.59148876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1291473.1501529366,0,0,0,0,0,0]
[43,"Material & Supplies",209627149.93461525,90116893.231105879,0,0,0,0,0,0,0,0,0,0,0,0,-0.1045244038105011,-1.9622563719749451,0,0,0,-1.1200449764728546,0,0,-0.60752816498279572,0,-559003.75542600453,0,0,0,0,0,0]
[44,"Working Capital",55747669.845651999,25102755.032268606,-446201.51956669986,-49614.539875760674,-18416.835110463202,246778.30574032664,495.09887403994799,-22482.490995183587,-2148.0377157181501,-485796.71015267074,18767.673305258155,858.39780642092228,15982.371166579425,-3648.0106952860951,-656.53313845768571,-12419.477790474892,760.43766625225544,436.49838545173407,1510.7302472367883,4519.7389888428152,-3486.1382990181446,-27897.485411338508,13924.657734796405,-10165.884848237038,-112539.07893706486,-435635.66760202125,36.032938171178102,-150647.88120047376,52444.527777157724,3938.5694068036973,-299692.41769701615]
[45,"Weatherization Loans",-6654264.8538461477,4643722.2613254497,0,0,0,0,0,0,0,0,0,0,0,0,5.0137108191847801E-3,9.4123333692550659E-2,0,0,0,4.5405011624097824E-3,0,0,2.9141235165297985E-2,0,14.705293964594603,0,0,0,0,0,0]
[46,"Misc Rate Base ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,"   Total Electric Plant:",25015586921.297924,10707121478.040171,-446201.51956748962,-49614.539875030518,-18416.835109710693,246778.30574035645,495.09887313842773,-22482.490995407104,-2148.0377159118652,-485796.71015167236,18767.673305511475,858.39780616760254,15982.371166229248,-3648.0106945037842,4023015.6389064789,76127591.050592422,-4856060.5490646362,436.49838447570801,1510.7302474975586,-3140077.0484809875,-3486.138298034668,-27897.485412597656,-18287526.939310074,117192351.88908386,-83550616.305528641,-435635.66760253906,36.032938003540039,-150647.88120079041,52444.52777671814,3938.569408416748,-299692.41769790649]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-7586382328.7546062,-3078206774.1609344,0,0,0,0,0,0,0,0,0,0,0,0,96.556475162506104,1812.6729989051819,0,0,0,278108.62818956375,0,0,3384156.7382059097,0,23166547.943766117,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-507301194.32230681,-220872524.92672151,0,0,0,0,0,0,0,0,0,0,0,0,320.10530719161034,6009.3975957632065,0,0,0,289.89280369877815,0,0,5166053.0216661096,0,1339574.8305148482,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-3755891193.2315302,-1609122347.4282472,0,0,0,0,0,0,0,-1335154.3395483494,0,-5482480.2422323227,0,971782,-65.441358327865601,-1230.6043365001678,0,0,365270.97842097282,-2944.2243676185608,0,0,-103091.63257741928,-52274273.07332468,236004.61772656441,0,140759.13517951965,-8009683.5854120255,0,0,0]
[54,"Unamortized ITC",-2008909.8653846122,-107405.95753821213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59.273568972756038,0,0,0,0,0,0]
[55,"Customer Adv For Const",-22253656.296923067,-8574579.8348878287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2787861.0081880242,0,0,0,0,0,0,70230.611245069653,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16010641.74923077,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-130337336.77615362,-38924776.805406041,0,0,0,0,0,0,0,0,0,0,0,0,83.528643578290939,1568.099055595696,0,0,-156.00592804700136,75.644958488643169,0,0,485.4943206384778,0,293593.07737065852,0,-370897.03875964135,0,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-12004174619.246904,-4955808409.1137352,0,0,0,0,0,0,0,-1335154.339548111,0,-5482480.2422323227,0,971782,434.74906730651855,8159.5653142929077,0,-2787861.0081882477,365114.97249221802,275529.9415845871,-16010641.749230385,0,8447603.6216154099,-52274273.073325157,25106010.354192734,0,-230137.90358066559,-8009683.5854120255,0,0,0]
[60]
[61,"   Total Rate Base:",13011412302.05102,5751313068.9264355,-446201.51956748962,-49614.539875030518,-18416.835109710693,246778.30574035645,495.09887313842773,-22482.490995407104,-2148.0377159118652,-1820951.0496997833,18767.673305511475,-5481621.8444261551,15982.371166229248,968133.98930549622,4023450.3879737854,76135750.615906715,-4856060.5490646362,-2787424.509803772,366625.70273971558,-2864547.1068964005,-16014127.887528419,-27897.485412597656,-9839923.317694664,64918078.815758705,-58444605.951335907,-435635.66760253906,-230101.87064266205,-8160331.4666128159,52444.52777671814,3938.569408416748,-299692.41769790649]
[62]
[63,"Return on Rate Base",7.4564328364644827E-2,7.5999357506754406E-2,-7.7319592754879346E-3,-8.5981481277573601E-4,-1.4362344003693295E-4,4.2765155983937181E-3,1.6580801028537318E-5,2.3867687352158162E-4,-1.2858871539206396E-4,5.195454785194828E-3,-1.9931976335793578E-4,6.4051024369099485E-5,-1.6989994857537216E-4,-1.1292594748260609E-5,-4.6812851927188759E-5,-8.7366317921545866E-4,5.5132027432264197E-5,3.1687884466294336E-5,1.5168940546109178E-5,1.1605389946475753E-4,8.0022551850633672E-5,-4.7943171250904026E-4,3.8803776826290548E-4,-7.3507313606450964E-4,1.9806187624320654E-3,-7.491433869163136E-3,5.7882430470224122E-5,1.1748481911738606E-3,-5.5333191818666971E-4,-4.1554667801022016E-5,3.1621266802104031E-3]
[64]
[65,"Return on Equity",9.3984170254662311E-2,9.672079091546093E-2,-1.4744954566322022E-2,-1.6396788832063192E-3,-2.7389191051706285E-4,8.1553751065901042E-3,3.1619819650899328E-5,4.5516013868107663E-4,-2.4522048017099063E-4,9.9078049986552202E-3,-3.8010557869852524E-4,1.2214620002498622E-4,-3.2400158010484348E-4,-2.1535136252831544E-5,-8.9272763887232598E-5,-1.6660879118491484E-3,1.0513754802292385E-4,6.0429239227846598E-5,2.8927381948401498E-5,2.2131641074175923E-4,1.5260412649344135E-4,-9.1428298659186613E-4,7.3999345562933416E-4,-1.4017947596485641E-3,3.7770677036348954E-3,-1.4286269249710395E-2,1.1038260511504749E-4,2.2404519454858329E-3,-1.0552117132359567E-3,-7.9245333157298981E-5,6.0302198409748764E-3]
[66]
[67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,579360254.22024095,-71709646.309460163,-7973619.4304101467,-1332841.906090498,39660073.409580231,153729.54100978374,2209934.4950315952,-1192042.0496561527,47956612.080000162,-1844783.5089836121,0,-1571000,0,346.98123145103455,6513.9445995092392,0,0,181315.21630418301,782190.66197502613,-963133.71000003815,-4483442.4000000954,2575688.2824949026,0,12718032.644466281,-70011594.030000031,518291.52018105984,10132054.644570827,-5155076.9456641674,-387144.84062409401,29458506.706833184]
[69,"Other Deductions"]
[70,"Interest (AFUDC)",null,-25410822.261325672,0,0,0,0,0,0,0,0,0,0,0,0,506.84175489470363,9479.7036620229483,0,0,0,-201.48054101318121,0,0,-662.93379940465093,0,196653.85671696067,0,0,0,0,0,0]
[71,"Interest",null,140029204.12568727,-11227.656164854765,-1248.4381385743618,-463.41817134618759,6209.620192438364,12.458047926425934,-565.72124376893044,-54.050530612468719,-45820.131448626518,472.24622428417206,-137932.66628694534,402.16036987304687,24360.911105841398,101334.60512059927,1917534.1717723608,-122191.82537448406,-70139.259077429771,9225.3099800944328,-72117.059279471636,-402959.45624795556,-701.97738090157509,-247721.85191130638,1633517.2245397866,-1434333.8729938865,-10961.790299922228,-5789.9952671527863,-205336.36009919643,1319.648409485817,99.105227440595627,-7541.0846300721169]
[72,"Schedule \"M\" Additions",null,340182462.1123724,0,0,0,0,0,0,0,301303.63259941339,0,0,0,-561824,-480.36563247442245,-8985.1078881025314,0,0,180278,-43857.708690166473,0,0,-560638.89372754097,0,-2406918.9232891798,0,11216.135496735573,0,0,0,0]
[73,"Schedule \"M\" Deductions",null,585400144.39393127,0,0,0,0,0,0,0,0,0,0,0,0,-806.69711637496948,-15090.724933981895,0,0,109614.43062210083,271.31417036056519,0,0,782.09875810146332,0,-966223.59838569164,0,529507.65567791462,7846696.1717522144,0,0,0]
[74,"Income Before Tax",null,219524190.07432055,-71698418.653295398,-7972370.9922715425,-1332378.4879192114,39653863.789387941,153717.08296179771,2210500.2162753344,-1191987.9991254807,48303735.844048142,-1845255.755207777,137932.66628694534,-1571402.160369873,-586184.9111058712,-101168.13416028023,-1914394.31378901,122191.82537460327,70139.259077310562,242753.47570204735,810380.17893493176,-560174.25375211239,-4482740.4226191044,2262652.0757199526,-1633517.2245397568,12515017.335839748,-70000632.239699841,5789.995267033577,2490694.8329178095,-5156396.5940736532,-387243.9458514452,29466047.791463256]
[75]
[76,"State Income Taxes",null,9966398.2293741424,-3255108.206859068,-361945.64304913022,-60489.983351526782,1800285.416038204,6978.7555664852262,100356.70981891081,-54116.255160307512,2192989.6073197769,-83774.611286437139,6262.1430494263768,-71341.658080792055,-26612.794964207336,-4593.0332908481359,-86913.501845665276,5547.5088716223836,3184.3223621156067,11021.007796864957,36791.260123664513,-25431.911120366305,-203516.41518690065,102724.40423780307,-74161.681994212791,568181.78710668162,-3178028.7037419491,262.86578512843698,113077.54541446827,-234100.405370933,-17580.875141669065,1337758.5697324295]
[77,"Taxable Income",null,209557791.84494641,-68443310.446436316,-7610425.3492224216,-1271888.5045676827,37853578.373349726,146738.32739531994,2110143.5064564347,-1137871.7439651787,46110746.23672837,-1761481.1439213455,131670.52323752642,-1500060.5022890866,-559572.1161416769,-96575.100869417191,-1827480.8119433522,116644.31650298834,66954.936715185642,231732.46790519357,773588.91881126165,-534742.34263175726,-4279224.0074321926,2159927.6714821458,-1559355.542545557,11946835.548733085,-66822603.535957903,5527.1294819116592,2377617.2875033319,-4922296.1887027025,-369663.07070979476,28128289.221730828]
[78]
[79,"Federal Income Taxes + Other",null,42959309.960894383,-23955158.65625269,-2663648.8722278718,-445160.97659864277,13248752.430672342,51358.41458850354,738550.22725983709,-398255.11038789153,16138761.182854861,-616518.40037250519,46084.683133125305,-525021.17580117285,-195850.24064959586,-33801.283546797931,-639618.25119049847,40825.510776013136,23434.227850347757,81106.363766759634,270756.12317531556,-187159.8199210912,-1497728.4026011974,755974.69523352385,-545774.43989177048,4501560.6240098178,-23387911.23758503,1934.495318710804,832166.05062616616,-1722803.6660458595,-129382.07474853843,9844901.2276057675]
[]
[null,"APPROXIMATE PRICE CHANGE",null,6228665.6648995746,71794560.800485641,7983015.49728176,1333315.4009143859,-39708580.478810519,-153954.97795078158,-2216382.9837078229,1193973.3789799213,-48241012.124057569,1850166.5036363276,-594043.26048189064,1575584.1067841456,104916.94351697178,435306.9149438676,8237445.1604286861,-526251.19418316893,-302073.14388849959,-141912.61358177103,-1093898.4579522014,-770568.50377631094,4488558.6884561284,-3646243.5738893608,7035171.0312059307,-18680839.070026018,70095909.639093637,-544204.90172675997,-11069481.10906899,5170464.1604205444,388300.41616019607,-29546436.406792559]
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["System Generation (R.M.P. Costs on SG)","SG-U",{"$f":"C4","v":1.5275072466371647E-2},0.25509885064372295,7.8779367542230597E-2,0,0.13072300968685505,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497817E-3,null,null,null,1," ",null,null,null,"System Generation (R.M.P. Costs on SG)","SG-U",{"$f":"V4","v":1.5275072466371647E-2},0.25509885064372295,7.8779367542230597E-2,0,0.13072300968685505,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497817E-3,null,null,"Pg 11.5",1," ",null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,6]
["Divisional Generation - Pac. Power","DGP",{"$f":"$AO65","v":3.1831270799527099E-2},{"$f":"$AP65","v":0.53159293439458688},{"$f":"$AQ65","v":0.16416598920711178},{"$f":"$AR65","v":0},{"$f":"$AS65","v":0.27240980559877415},{"$f":"$AT65","v":0},{"$f":"$AU65","v":0},{"$f":"$AV65","v":0},{"$f":"$AW65","v":0},null,null,null,0.99999999999999989," ",null,null,null,"Divisional Generation - Pac. Power","DGP",{"$f":"$AO65","v":3.1831270799527099E-2},{"$f":"$AP65","v":0.53159293439458688},{"$f":"$AQ65","v":0.16416598920711178},{"$f":"$AR65","v":0},{"$f":"$AS65","v":0.27240980559877415},{"$f":"$AT65","v":0},{"$f":"$AU65","v":0},{"$f":"$AV65","v":0},{"$f":"$AW65","v":0},null,null,"Pg 11.5",0.99999999999999989," ",null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,7,"Jurisdictional Contribution to Firm System Retail Coincidental Peaks.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,7,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,"Contract"]
["Divisional Generation - R.M.P.","DGU",{"$f":"$AO66","v":0},{"$f":"$AP66","v":0},{"$f":"$AQ66","v":0},{"$f":"$AR66","v":0},{"$f":"$AS66","v":0},{"$f":"$AT66","v":0.82815853988446964},{"$f":"$AU66","v":0.11145911412605287},{"$f":"$AV66","v":5.2645342559574176E-2},{"$f":"$AW66","v":7.7370034299033491E-3},null,null,null,1," ",null,null,null,"Divisional Generation - R.M.P.","DGU",{"$f":"$AO66","v":0},{"$f":"$AP66","v":0},{"$f":"$AQ66","v":0},{"$f":"$AR66","v":0},{"$f":"$AS66","v":0},{"$f":"$AT66","v":0.82815853988446964},{"$f":"$AU66","v":0.11145911412605287},{"$f":"$AV66","v":5.2645342559574176E-2},{"$f":"$AW66","v":7.7370034299033491E-3},null,null,"Pg 11.5",1," ",null,null,null,8,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 = NO",8,"Jurisdictional Contribution to Firm System Retail Peak,(Input level).",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Switch",8,null,"CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Switch","Revenues"]
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["Seasonal System Energy Cholla","SSECH",{"$f":"CB120","v":1.5008769664764615E-2},{"$f":"CC120","v":0.24528249331048999},7.5379500772539854E-2,0,0.14195308077473565,0.42387469154686663,6.3864227859728714E-2,3.0956986118998747E-2,3.6802499518759119E-3,null,null,null,1.0000000000000002," ",null,null,null,"Seasonal System Energy Cholla","SSECH",{"$f":"CB120","v":1.5008769664764615E-2},{"$f":"CC120","v":0.24528249331048999},7.5379500772539854E-2,0,0.14195308077473565,0.42387469154686663,6.3864227859728714E-2,3.0956986118998747E-2,3.6802499518759119E-3,null,null,"Pg 11.10",1.0000000000000002," ",null,null,null,27,"Total Hydro Adjustment",{"$f":"-(AO25*$BB66)","v":0},{"$f":"-(AP25*$BB66)","v":0},{"$f":"-(AQ25*$BB66)","v":0},{"$f":"-(AR25*$BB66)","v":0},{"$f":"-(AS25*$BB66)","v":0},{"$f":"-(AT25*$BC66)","v":0},{"$f":"-(AU25*$BC66)","v":0},{"$f":"-(AV25*$BC66)","v":0},{"$f":"-(AW25*$BC66)","v":0},null,null,27,"Load Curtailment",{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!C27,'Historical Actual Loads'!C27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!D27,'Historical Actual Loads'!D27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!E27,'Historical Actual Loads'!E27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!F27,'Historical Actual Loads'!F27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!G27,'Historical Actual Loads'!G27)","v":0},{"$f":"IF(Variables!AD$16=1,BO27-BJ27,BO27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!I27,'Historical Actual Loads'!I27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!J27,'Historical Actual Loads'!J27)","v":0},{"$f":"IF(Variables!$AD$16=1,BP27-BQ27,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!L27,'Historical Actual Loads'!L27)","v":0},null,{"$f":"SUM(BB27:BF27)","v":0},{"$f":"SUM(BG27:BJ27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!P27,'Historical Actual Loads'!P27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Q27,'Historical Actual Loads'!Q27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!R27,'Historical Actual Loads'!R27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!S27,'Historical Actual Loads'!S27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!T27,'Historical Actual Loads'!T27)","v":0},null,null,27,"Load Curtailment",{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Y27,'Historical Actual Loads'!Y27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Z27,'Historical Actual Loads'!Z27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AA27,'Historical Actual Loads'!AA27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AB27,'Historical Actual Loads'!AB27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AC27,'Historical Actual Loads'!AC27)","v":0},{"$f":"IF(Variables!AD$16=1,CK27-CF27,CK27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AE27,'Historical Actual Loads'!AE27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AF27,'Historical Actual Loads'!AF27)","v":0},{"$f":"IF(Variables!AD$16=1,CL27-CM27,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AH27,'Historical Actual Loads'!AH27)","v":0},null,{"$f":"SUM(BX27:CB27)","v":0},{"$f":"SUM(CC27:CF27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AL27,'Historical Actual Loads'!AL27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AM27,'Historical Actual Loads'!AM27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AN27,'Historical Actual Loads'!AN27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AO27,'Historical Actual Loads'!AO27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AP27,'Historical Actual Loads'!AP27)","v":0},null,null,27," Total",{"$f":"SUM(CT10:CT25)","v":0},{"$f":"SUM(CU10:CU25)","v":0},0,0,0,0,0,0,0,null,27," Total",{"$f":"SUM(DF10:DF25)","v":0},{"$f":"SUM(DG10:DG25)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(DP10:DP26)","v":161849453.55999997}]
["Seasonal System Generation Cholla","SSGCH",{"$f":"BF122","v":1.527507246637165E-2},{"$f":"BG122","v":0.2550988506437229},7.8779367542230611E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497826E-3,null,null,null,0.99999999999999989," ",null,null,null,"Seasonal System Generation Cholla","SSGCH",{"$f":"BF122","v":1.527507246637165E-2},{"$f":"BG122","v":0.2550988506437229},7.8779367542230611E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497826E-3,null,null,"Pg 11.7",0.99999999999999989," ",null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
["Seasonal System Capacity Purchases","SSCP",{"$f":"BD149","v":0},0,0,0,0,0,0,0,0,null,null,null,0,{"$f":"IF(O29=0,\" \",\"Error\")","v":" "},null,null,null,"Seasonal System Capacity Purchases","SSCP",{"$f":"BD149","v":0},0,0,0,0,0,0,0,0,null,null,"Pg 11.8",0,{"$f":"IF(AH29=0,\" \",\"Error\")","v":" "},null,null,null,29,"Off-System Sales",{"$f":"-(AO25*$BF66)","v":0},{"$f":"-(AP25*$BF66)","v":0},{"$f":"-(AQ25*$BF66)","v":0},{"$f":"-(AR25*$BF66)","v":0},{"$f":"-(AS25*$BF66)","v":0},{"$f":"-(AT25*$BG66)","v":0},{"$f":"-(AU25*$BG66)","v":0},{"$f":"-(AV25*$BG66)","v":0},{"$f":"-(AW25*$BG66)","v":0},null,null,29,"Coincidental System Peaks Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ",null,null,null,null,null,29,"Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ","Utah ",null,null,null,null,29,"Total Revenues",null,{"$f":"DP11","v":31461489.93},{"$f":"DP16","v":11765886.470000001},0,{"$f":"SUM(DP19:DP22)","v":11318354.32},{"$f":"SUM(DP12:DP15)+SUM(DP23:DP24)","v":68187144.239999995},{"$f":"DP10","v":24583449.5},{"$f":"SUM(DP17:DP18)+DP25","v":14533129.1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT29:DB29)","v":161849453.55999997}]
["Seasonal System Energy Purchases","SSEP",{"$f":"BZ149","v":0},0,0,0,0,0,0,0,0,null,null,null,0,{"$f":"IF(O30=0,\" \",\"Error\")","v":" "},null,null,null,"Seasonal System Energy Purchases","SSEP",{"$f":"BZ149","v":0},0,0,0,0,0,0,0,0,null,null,"Pg 11.8",0,{"$f":"IF(AH30=0,\" \",\"Error\")","v":" "},null,null,null,30,"Subtotal",{"$f":"AO23+AO27+AO29","v":1540.2711447086617},{"$f":"AP23+AP27+AP29","v":25902.466285163668},8011.4839984495047,0,12730.091832630002,43413.055050426352,5615.0331424532169,2625.6721750348861,414.93200000000002,null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30]
["Seasonal System Generation Contracts","SSGC",{"$f":"BD151","v":0},0,0,0,0,0,0,0,0,null,null,null,0,{"$f":"IF(O31=0,\" \",\"Error\")","v":" "},null,null,null,"Seasonal System Generation Contracts","SSGC",{"$f":"BD151","v":0},0,0,0,0,0,0,0,0,null,null,"Pg 11.8",0,{"$f":"IF(AH31=0,\" \",\"Error\")","v":" "},null,null,null,31,"System Capacity Factor",{"$f":"AO30/(SUM($AO30:$AX30))","v":1.5363840066907327E-2},{"$f":"AP30/(SUM($AO30:$AX30))","v":0.25837096975480062},7.9912656465460849E-2,0,0.12697965265756153,0.43303494771159501,5.600862644697064E-2,2.6190458416329662E-2,4.1388484803744057E-3,{"$f":"SUM(AO31:AW31)","v":1},null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31]
["Seasonal System Generation Combustion Turbine","SSGCT",{"$f":"BD94","v":1.536921750824306E-2},0.24795317254389126,7.6154810123946398E-2,0,0.12884892090113473,0.44072372582662628,6.0379266596369933E-2,2.6253041600796261E-2,4.3178448989920045E-3,null,null,null,0.99999999999999989,{"$f":"IF(O32=1,\" \",\"Error\")","v":" "},null,null,null,"Seasonal System Generation Combustion Turbine","SSGCT",{"$f":"BD94","v":1.536921750824306E-2},0.24795317254389126,7.6154810123946398E-2,0,0.12884892090113473,0.44072372582662628,6.0379266596369933E-2,2.6253041600796261E-2,4.3178448989920045E-3,null,null,"Pg 11.7",0.99999999999999989,{"$f":"IF(AH32=1,\" \",\"Error\")","v":" "},null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32]
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["Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,null,0," ",null,null,null,"Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0," ",null,null,null,44,"2013-06-01",81874.347504276753,1112888.2831721196,333062.82524103526,0,698778.37046393484,2087630.7005178556,449125.39348327718,148009.50471089999,20275.52,null,null,44,{"$f":"$BA$24","v":"2013-12-01"},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!C44,0)","v":-41.4005835601073},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!D44,0)","v":-504.366090032979},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!E44,0)","v":-81.180007029410703},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!F44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!G44,0)","v":-27.1496398888752},{"$f":"IF(Variables!H$16=1,BO44-BJ44,BO44)","v":-94.612035705489802},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!I44,0)","v":-15.670797340188001},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!J44,0)","v":-3.9786313764660401},{"$f":"IF(Variables!$AD$16=1,BP44-BQ44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!L44,0)","v":0},null,-654.09632051137226,-114.26146442214385,{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!P44,0)","v":-94.612035705489802},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Q44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!R44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!S44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!T44,0)","v":0},null,null,44,{"$f":"$BA$24","v":"2013-12-01"},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Y44,0)","v":-13448.67690304696},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Z44,0)","v":-149954.24607926497},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AA44,0)","v":-26743.745735240325},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AB44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AC44,0)","v":-9074.4567456845707},{"$f":"IF(Variables!AD$16=1,CK44-CF44,CK44)","v":-58395.435646546626},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AE44,0)","v":-8214.5513594443364},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AF44,0)","v":-1334.6912841896221},{"$f":"IF(Variables!AD$16=1,CL44-CM44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AH44,0)","v":0},null,-199221.12546323682,-67944.678290180585,{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AL44,0)","v":-58395.435646546626},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AM44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AN44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AO44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AP44,0)","v":0},null,null,44,"2011-07-01",24083,0,0,24083,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"C72","v":1.5275072466371645E-2},{"$f":"D72","v":0.2550988506437229},7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,null,0.99999999999999989,{"$f":"IF(O45=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"V72","v":1.5275072466371645E-2},{"$f":"W72","v":0.2550988506437229},7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,"Pg 11.14",0.99999999999999989,{"$f":"IF(AH45=1,\" \",\"Error\")","v":" "},null,null,null,45,"2013-07-01",86134.947487526893,1217372.8253788985,362965.82133835298,0,716303.10257848655,2364069.0359040955,432543.38861463655,149070.33599859165,23800.883000000002,null,null,45,"Total Adj.",{"$f":"SUMIF($BU13:$BU24,\"=2\",BB33:BB44)","v":-57.816619791338148},{"$f":"SUMIF($BU13:$BU24,\"=2\",BC33:BC44)","v":-1061.5294606531361},{"$f":"SUMIF($BU13:$BU24,\"=2\",BD33:BD44)","v":-233.74711278399383},{"$f":"SUMIF($BU13:$BU24,\"=2\",BE33:BE44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BF33:BF44)","v":-143.19510019184673},-1644.9229822092079,{"$f":"SUMIF($BU13:$BU24,\"=2\",BH33:BH44)","v":-318.04807694678419},{"$f":"SUMIF($BU13:$BU24,\"=2\",BI33:BI44)","v":-15.883277465113821},0,0,null,{"$f":"SUM(BM33:BM44)","v":-1496.2882934203149},{"$f":"SUM(BN33:BN44)","v":-1978.8543366211065},{"$f":"SUM(BO33:BO44)","v":-1644.9229822092079},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(BX33:BX44)","v":-22405.454548294721},{"$f":"SUM(BY33:BY44)","v":-330171.54303333594},-99259.018574664107,0,-49967.422159297428,-769379.15171629086,-129400.81344305239,-4811.7877870368056,0,0,null,{"$f":"SUM(CI33:CI44)","v":-501803.43831559224},-903591.75294638006,-769379.15171629086,0,0,0,0,null,null,45,"2011-08-01",16832,0,0,16832,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.5275072466371645E-2},{"$f":"D72","v":0.2550988506437229},7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.5275072466371645E-2},{"$f":"W72","v":0.2550988506437229},7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,"Pg 11.14",0.99999999999999989," ",null,null,null,46,"2013-08-01",78535.39851014367,1214484.895340381,375292.72934961284,0,724598.25809291855,2314698.7217824748,329772.83093935257,139298.03717781816,22820.149000000001,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1540.271144708662},25902.466285163664,8011.4839984495075,{"$f":"+BE25+BE27+BE45","v":0},12730.091832630003,43413.055050426345,5615.033142453216,2625.6721750348861,414.93200000000002,0,null,{"$f":"+BM25+BM27+BM45","v":48184.313260951836},52068.692367914453,43827.987050426353,414.93200000000002,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":890646.7853838054},14555494.491382666,4473152.1334831286,{"$f":"CA25+CA27+CA45","v":0},8423745.4429166075,25153469.595716499,3789815.5888035144,1837041.9953066634,218392.50399999999,0,null,{"$f":"CI25+CI27+CI45","v":28343038.853166208},30998719.683826681,25371862.099716499,218392.50399999999,0,0,0,null,null,46,"2011-09-01",6952,0,0,6952,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - System","CN",{"$f":"D525","v":2.4450154252421537E-2},0.30394363496811,6.9173575695716499E-2,0,6.6349218584605588E-2,0.48895194526907942,3.8721148145524409E-2,8.4103230845424294E-3,0,0,0,null,0.99999999999999989," ",null,null,null,"Customer - System","CN",{"$f":"W525","v":2.4450154252421537E-2},0.30394363496811,6.9173575695716499E-2,0,6.6349218584605588E-2,0.48895194526907942,3.8721148145524409E-2,8.4103230845424294E-3,0,0,0,"Pg 11.19",0.99999999999999989," ",null,null,null,47,"2013-09-01",68988.818108811567,1114304.7424826482,344561.8928129308,0,642657.81095008308,2016788.4544376202,278689.06995734683,144179.37622585119,18323.748,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2011-10-01",3422,0,0,3422,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - Pac. Power","CNP",{"$f":"D530","v":5.2703772880704852E-2},0.6551687216578036,0.14910778824441229,0,0.14301971721707918,0,0,0,0,0,0,null,0.99999999999999989," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W530","v":5.2703772880704852E-2},0.6551687216578036,0.14910778824441229,0,0.14301971721707918,0,0,0,0,0,0,"Pg 11.19",0.99999999999999989," ",null,null,null,48,"2013-10-01",66535.265618261052,1197184.8565210069,366984.01941733231,0,719311.75347973255,2072046.0328723921,281920.75027467421,150532.18738433492,16181.119000000001,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"2011-11-01",4242,0,0,4242,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - R.M.P.","CNU",{"$f":"D535","v":0},0,0,0,0,0.91208183320078162,7.2229707082509753E-2,1.5688459716708701E-2,0,0,0,null,1," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W535","v":0},0,0,0,0,0.91208183320078162,7.2229707082509753E-2,1.5688459716708701E-2,0,0,0,"Pg 11.19",1," ",null,null,null,49,"2013-11-01",65076.350973975044,1244154.0318020687,387816.73716980207,0,711641.51458231802,2065372.0706877718,247202.1734152108,149090.23560355723,15750.004999999999,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"  Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,"2011-12-01",4044,0,0,4044,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,null,1," ",null,null,null,"Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,50,"2013-12-01",71832.133851553124,1386428.2948006245,444409.80379349453,0,746401.21757859655,2250866.3312464058,301281.21242838888,174615.41858551008,18101.93,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,"R.M.P. Off Sys","Days in",null,null,null,null,null,null,null,50,null,{"$f":"SUM(CT38:CT49)","v":125920},{"$f":"SUM(CU38:CU49)","v":0},{"$f":"SUM(CV38:CV49)","v":0},{"$f":"SUM(CW38:CW49)","v":125920},null,{"$f":"SUM(CY38:CY49)","v":1.2E-4},{"$f":"SUM(CZ38:CZ49)","v":1.2E-4},null,{"$f":"SUM(DB38:DB49)","v":0},0,0,0,0,{"$f":"SUM(DG38:DG49)","v":0},0,0,0,0,0,0,0,0]
["Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"D507","v":0},0,0,null,null,null,0,{"$f":"IF(O51=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"W507","v":0},0,0,null,null,"Not Used",0,{"$f":"IF(AH51=0,\" \",\"Error\")","v":" "},null,null,null,51,"Load Curtailment",{"$f":"BX27","v":0},0,0,0,0,0,0,0,0,null,null,51,"MONTH","Pac. Power","R.M.P.",null,"MONTH","Pac. Power","R.M.P.","Data Input","Pac. Power","R.M.P.","Pac. Power","R.M.P.",null,null,null,null,null,null,null,null,null,51,"MONTH","Pac. Power","R.M.P.",null,"MONTH","Pac. Power","R.M.P.","Data Input","Pac. Power","R.M.P.","Pac. Power","R.M.P.","100% LF ","Months",null,null,null,null,null,null,null,51,"**Source: Separate GRID run with off-system sales turned off"]
["Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"C490","v":0},0,0,{"$f":"D490","v":0},0,null,null,null,0,{"$f":"IF(O52=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"V490","v":0},0,0,{"$f":"W490","v":0},0,null,null,"Not Used",0,{"$f":"IF(AH52=0,\" \",\"Error\")","v":" "},null,null,null,52,"Total",{"$f":"SUM(AO39:AO51)","v":890646.7853838054},14555494.49138267,4473152.1334831286,0,8423745.4429166075,25153469.595716503,3789815.5888035148,1837041.9953066634,218392.50399999999,{"$f":"SUM(AO52:AW52)","v":59341758.536992893},null,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
["Excise Tax - superfund","EXCTAX",{"$f":"D590","v":5.0135977312401839E-2},0.41045286610062348,0.1071884347567307,0,7.3113481125856042E-2,0.41681945303776186,0.11588266113970909,4.4688831844601887E-2,-5.6174563121576728E-3,{"$f":"M590","v":-0.14614544776111124},{"$f":"N590","v":-6.6518801244419903E-2},null,0.99999999999999611,{"$f":"IF(O53=1,\" \",\"Error\")","v":"Error"},"OTHER INT",null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W590","v":5.0135977312401839E-2},{"$f":"X590","v":0.41045286610062348},0.1071884347567307,0,7.3113481125856042E-2,0.41681945303776186,0.11588266113970909,4.4688831844601887E-2,-5.6174563121576728E-3,-0.14614544776111124,-6.6518801244419903E-2,"Pg 11.19",0.99999999999999611,{"$f":"IF(AH53=1,\" \",\"Error\")","v":"Error"},"OTHER INT",null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2013-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2013-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2013-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2013-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D345","v":2.0043588235876205E-2},0.25950099799768755,7.488774600256845E-2,0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3,null,{"$f":"Q54","v":0},null,1.0000000000000002,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},{"$f":"Q56+Q58","v":0},null,null,"Interest","INT",{"$f":"W345","v":2.0043588235876205E-2},0.25950099799768755,7.488774600256845E-2,0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3,null,{"$f":"AJ54","v":0},"Pg 11.17",1.0000000000000002,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},{"$f":"Q54","v":0},null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":3.142382826336601E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.51354742047205248},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.15782189611554057},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.29720685514904083},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.81143575774325005},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.12225716505255599},{"$f":"AV52/(SUM($AT52:$AW52))","v":5.9261866749455605E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":7.0452104547383751E-3},{"$f":"SUM(AO54:AW54)","v":1.9999999999999996},null,54,{"$f":"$BA$14","v":"2013-02-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2013-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2013-02-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2013-02-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D543","v":3.4581388396744461E-2},{"$f":"E543","v":0.26789755908224067},6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,null,null,null,1,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},"NON-UTIL INT",null,null,"CIAC","CIAC",{"$f":"W543","v":3.4581388396744461E-2},0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,null,null,"Pg 11.19",1," ","NON-UTIL INT",null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2013-03-01"},0,0,null,{"$f":"$BA$15","v":"2013-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2013-03-01"},0,0,null,{"$f":"$BA$15","v":"2013-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM December 2013 Results UT"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,null,1," ",{"$f":"Variables!A23","v":0},null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 11.19",1," ",{"$f":"Q56","v":0},null,null,56,"Total Hydro Adjustment",{"$f":"-AO54*$BX66","v":0},{"$f":"-AP54*$BX66","v":0},{"$f":"-AQ54*$BX66","v":0},{"$f":"-AR54*$BX66","v":0},{"$f":"-AS54*$BX66","v":0},{"$f":"-AT54*$BY66","v":0},{"$f":"-AU54*$BY66","v":0},{"$f":"-AV54*$BY66","v":0},{"$f":"-AW54*$BY66","v":0},null,null,56,{"$f":"$BA$16","v":"2013-04-01"},0,0,null,{"$f":"$BA$16","v":"2013-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2013-04-01"},0,0,null,{"$f":"$BA$16","v":"2013-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C57:M57)","v":0},{"$f":"IF(O57=0,\" \",\"Error\")","v":" "},"STEAM HEAT",null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,{"$f":"IF(AH57=0,\" \",\"Error\")","v":" "},"STEAM HEAT",null,null,57,null,null,null,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2013-05-01"},0,0,null,{"$f":"$BA$17","v":"2013-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2013-05-01"},0,0,null,{"$f":"$BA$17","v":"2013-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D516","v":4.7200252248530555E-2},{"$f":"E516","v":0.40963705180371979},0.11935828318835348,0,5.9642406241834582E-2,0.27761075317269862,8.6540048614948767E-2,1.1204729914117193E-5,0,{"$f":"M516","v":0},{"$f":"N516","v":0},null,1," ",0,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W516","v":4.7200252248530555E-2},0.40963705180371979,0.11935828318835348,0,5.9642406241834582E-2,0.27761075317269862,8.6540048614948767E-2,1.1204729914117193E-5,0,{"$f":"AF516","v":0},{"$f":"AG516","v":0},"Pg 11.19",1," ",{"$f":"Q58","v":0},null,null,58,"Off-System Sales",{"$f":"AO54*$CB66","v":0},0,0,0,0,0,{"$f":"AU54*$CC66","v":0},{"$f":"AV54*$CC66","v":0},{"$f":"AW54*$CC66","v":0},null,null,58,{"$f":"$BA$18","v":"2013-06-01"},0,0,null,{"$f":"$BA$18","v":"2013-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2013-06-01"},0,0,null,{"$f":"$BA$18","v":"2013-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O59=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH59=0,\" \",\"Error\")","v":" "},null,null,null,59,"Subtotal",{"$f":"AO52+AO56+AO58","v":890646.7853838054},{"$f":"AP52+AP56+AP58","v":14555494.49138267},4473152.1334831286,0,8423745.4429166075,{"$f":"AT52+AT56+AT58","v":25153469.595716503},3789815.5888035148,1837041.9953066634,218392.50399999999,null,null,59,{"$f":"$BA$19","v":"2013-07-01"},0,0,null,{"$f":"$BA$19","v":"2013-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2013-07-01"},0,0,null,{"$f":"$BA$19","v":"2013-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O60=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH60=0,\" \",\"Error\")","v":" "},null,null,null,60,"System Energy Factor",{"$f":"AO59/(SUM($AO59:$AX59))","v":1.5008769664764613E-2},{"$f":"AP59/(SUM($AO59:$AX59))","v":0.24528249331048996},7.537950077253984E-2,0,0.14195308077473559,{"$f":"AT59/(SUM($AO59:$AX59))","v":0.42387469154686663},6.3864227859728701E-2,3.095698611899873E-2,3.6802499518759106E-3,{"$f":"SUM(AO60:AW60)","v":1},null,60,{"$f":"$BA$20","v":"2013-08-01"},0,0,null,{"$f":"$BA$20","v":"2013-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2013-08-01"},0,0,null,{"$f":"$BA$20","v":"2013-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2013-01-01"},0,0,38756.25,0,5652.174,196.25800000000001,0,809.74800000000005,9916.1590000000015,1092.0429999999999,160.881,0,{"$f":"SUM(CT60:DE60)","v":56583.512999999999}]
["Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,null,0.99999999999999989," ",null,null,null,"Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,{"$f":"0.611%-0.00611","v":0},0.10946,null,null,null,null,null,6.11E-3,"Fixed",0.99999999999999989," ",null,null,null,61,"Divisional Energy - Pacific",{"$f":"AO60/SUM($AO60:$AS60)","v":3.142382826336601E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.51354742047205248},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.15782189611554057},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.29720685514904083},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":0.99999999999999978},null,61,{"$f":"$BA$21","v":"2013-09-01"},0,0,null,{"$f":"$BA$21","v":"2013-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2013-09-01"},0,0,null,{"$f":"$BA$21","v":"2013-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2013-02-01"},0,0,35718.629999999997,0,5468.7970000000005,322.45300000000003,0,1550.74,10277.296999999999,971.29399999999998,147.982,0,{"$f":"SUM(CT61:DE61)","v":54457.192999999999}]
["Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,{"$f":"1.92%-0.0192","v":0},0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,"Fixed",1," ",null,null,null,62,"Divisional Energy - Utah",0,0,0,0,0,{"$f":"AT60/SUM($AT60:$AW60)","v":0.81143575774325005},{"$f":"AU60/SUM($AT60:$AW60)","v":0.122257165052556},{"$f":"AV60/SUM($AT60:$AW60)","v":5.9261866749455605E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":7.045210454738376E-3},{"$f":"SUM(AO62:AW62)","v":1},null,62,{"$f":"$BA$22","v":"2013-10-01"},0,0,null,{"$f":"$BA$22","v":"2013-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2013-10-01"},0,0,null,{"$f":"$BA$22","v":"2013-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2013-03-01"},0,0,38385.99,0,6846.2619999999997,322.80700000000002,0,2838.4149999999995,11025.888000000001,1105.3579999999999,156.48400000000001,0,60681.203999999998]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,null,0.99999999999999989," ",null,null,null,"Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$f":"1.977%-0.01977","v":0},0.155,null,null,null,null,null,1.9769999999999999E-2,"Fixed",0.99999999999999989," ",null,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2013-11-01"},0,0,null,{"$f":"$BA$23","v":"2013-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2013-11-01"},0,0,null,{"$f":"$BA$23","v":"2013-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2013-04-01"},0,0,18039.09,0,7347.5710000000008,344.24200000000002,0,6621.793999999999,12595.168,1085.0940000000001,732.03800000000001,0,46764.996999999996]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$f":"2.86%-0.0286","v":0},0.1671,null,null,null,null,null,2.86E-2,"Fixed",1," ",null,null,null,64,"System Generation Factor ",{"$f":"(AO31*$AN4)+(AO60*$AN5)","v":1.5275072466371647E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.25509885064372295},7.8779367542230597E-2,0,0.13072300968685505,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497817E-3,{"$f":"SUM(AO64:AW64)","v":1},null,64,{"$f":"$BA$24","v":"2013-12-01"},0,0,null,{"$f":"$BA$24","v":"2013-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2013-12-01"},0,0,null,{"$f":"$BA$24","v":"2013-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2013-05-01"},0,0,38402.67,0,7645.2919999999995,285.48399999999998,0,5885.42,10937.111999999999,1141.8440000000001,2014.79,0,66312.611999999994]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$f":"2.8172%-0.028172","v":0},0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,"Fixed",1," ",null,null,null,65,"Divisional Generation - Pacific",{"$f":"AO64/SUM($AO64:$AS64)","v":3.1831270799527099E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.53159293439458688},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.16416598920711178},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.27240980559877415},0,0,0,0,{"$f":"SUM(AO65:AW65)","v":0.99999999999999989},null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$18","v":"2013-06-01"},0,0,37600.6,0,6904.1359999999995,365.97300000000001,0,1350.5909999999999,8413.0349999999999,1187.212,1938.8869999999999,0,57760.433999999994]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$f":"0.386%-0.00386","v":0},3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,null,1," ",null,null,null,"Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$f":"0.386%-0.00386","v":0},3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,"Fixed",1," ",null,null,null,66,"Divisional Generation - Utah",0,0,0,0,0,{"$f":"AT64/SUM($AT64:$AW64)","v":0.82815853988446964},{"$f":"AU64/SUM($AT64:$AW64)","v":0.11145911412605287},{"$f":"AV64/SUM($AT64:$AW64)","v":5.2645342559574176E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":7.7370034299033491E-3},{"$f":"SUM(AO66:AW66)","v":1},null,66,"Total Pk",{"$f":"SUM(BB53:BB64)","v":0},{"$f":"SUM(BC53:BC64)","v":0},null,"Total Pk",{"$f":"SUM(BF53:BF64)","v":0},0,0,{"$f":"SUM(BI53:BI64)","v":0},{"$f":"SUM(BJ53:BJ64)","v":0},0,0,null,null,null,null,null,null,null,null,null,66,"Total Pk",{"$f":"SUM(BX53:BX64)","v":0},{"$f":"SUM(BY53:BY64)","v":0},null,"Total Pk",{"$f":"SUM(CB53:CB64)","v":0},{"$f":"SUM(CC53:CC64)","v":0},null,{"$f":"SUM(CE53:CE64)","v":0},{"$f":"SUM(CF53:CF64)","v":0},{"$f":"SUM(CG53:CG64)","v":0},{"$f":"SUM(CH53:CH64)","v":0},{"$f":"SUM(CI53:CI64)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2013-07-01"},0,0,37514.22,0,6025.9839999999986,224.78,0,494.44100000000003,6250.9349999999995,1342.4939999999999,2060.576,0,53913.429999999993]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,null,1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2013-08-01"},0,0,31211.119999999999,0,4526.8630000000003,301.35000000000002,0,412.03400000000005,5678.2839999999997,1341.5309999999999,2041.1350000000002,0,45512.317000000003]
["Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"SUM(C68:M68)","v":1}," ",null,null,null,"Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$f":"SUM(V68:AF68)","v":1}," ",null,null,null,null,"System Capacity (kw)",null,null,null,null,null,null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$21","v":"2013-09-01"},0,0,37556.400000000001,0,4485.8320000000003,370.30899999999997,0,386.30200000000002,5309.0070000000005,1259.105,1679.9849999999999,0,51046.94000000001]
["System Net Steam Plant","SNPPS",{"$f":"D122","v":1.5275072466371636E-2},0.25509885064372279,7.8779367542230541E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160122E-2,2.7382090341996915E-2,4.0241988482497808E-3,null,null,null,0.99999999999999956,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W122","v":1.5275072466371636E-2},0.25509885064372279,7.8779367542230541E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160122E-2,2.7382090341996915E-2,4.0241988482497808E-3,null,null,"Pg 11.14",0.99999999999999956,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1540.2711447086617},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":25902.466285163668},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8011.4839984495047},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":12730.091832630002},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":43413.055050426352},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5615.0331424532169},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":2625.6721750348861},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":414.93200000000002},{"$f":"SUM(AO69:AW69)","v":100253.00562886629},null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2013-10-01"},0,0,29051.38,0,5055.7510000000002,374.89299999999997,0,418.65499999999997,6468.317,1001.482,831.96800000000007,0,43202.446000000004]
["System Net Transmission Plant","SNPT",{"$f":"D218","v":1.5275072466371647E-2},0.25509885064372295,7.8779367542230569E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160136E-2,2.7382090341996929E-2,4.02419884824978E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W218","v":1.5275072466371647E-2},0.25509885064372295,7.8779367542230569E-2,0,0.13072300968685505,0.43074488367041275,5.7972526800160136E-2,2.7382090341996929E-2,4.02419884824978E-3,null,null,"Pg 11.15",0.99999999999999989," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1540.2711447086617},25902.466285163668,8011.4839984495047,0,12730.091832630002,43413.055050426352,5615.0331424532169,2625.6721750348861,414.93200000000002,{"$f":"SUM(AO70:AW70)","v":100253.00562886629},null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2013-11-01"},0,0,37505.18,0,5239.0820000000012,378.15800000000002,0,672.29700000000003,7760.9459999999999,1010.444,155.50200000000001,0,52721.609000000004]
["System Net Production Plant","SNPP",{"$f":"D200","v":1.5275072466371643E-2},0.2550988506437229,7.8779367542230569E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160136E-2,2.7382090341996922E-2,4.0241988482497817E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W200","v":1.5275072466371643E-2},0.2550988506437229,7.8779367542230569E-2,0,0.13072300968685507,0.43074488367041286,5.7972526800160136E-2,2.7382090341996922E-2,4.0241988482497817E-3,null,null,"Pg 11.15",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1540.2711447086617},25902.466285163668,8011.4839984495047,0,12730.091832630002,43413.055050426352,5615.0331424532169,2625.6721750348861,414.93200000000002,{"$f":"SUM(AO71:AW71)","v":100253.00562886629},null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2013-12-01"},0,0,38691.58,0,5521.17,229.751,0,3469.3219999999997,10882.008000000002,1098.732,152.68799999999999,0,60045.250999999997]
["System Net Hydro Plant","SNPPH",{"$f":"D158","v":1.5275072466371645E-2},0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W158","v":1.5275072466371645E-2},0.2550988506437229,7.8779367542230597E-2,0,0.13072300968685499,0.43074488367041286,5.7972526800160157E-2,2.7382090341996911E-2,4.02419884824978E-3,null,null,"Pg 11.14",0.99999999999999989," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1540.2711447086617},{"$f":"AP23+AP27","v":25902.466285163668},8011.4839984495047,0,12730.091832630002,43413.055050426352,5615.0331424532169,2625.6721750348861,414.93200000000002,{"$f":"SUM(AO72:AW72)","v":100253.00562886629},null,72,{"$f":"BA1","v":"JAM December 2013 Results UT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"JAM December 2013 Results UT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT60:CT71)","v":0},{"$f":"SUM(CU60:CU71)","v":0},{"$f":"SUM(CV60:CV71)","v":418433.11000000004},0,{"$f":"SUM(CX60:CX71)","v":70718.914000000004},{"$f":"SUM(CY60:CY71)","v":3716.4580000000001},0,{"$f":"SUM(DA60:DA71)","v":24909.758999999995},{"$f":"SUM(DB60:DB71)","v":105514.15599999999},{"$f":"SUM(DC60:DC71)","v":13636.632999999998},12072.916000000003,0,649001.94600000011]
["System Net Nuclear Plant","SNPPN",{"$f":"D621","v":1.527507246637165E-2},0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W621","v":1.527507246637165E-2},0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3,null,null,"Pg 11.14",0.99999999999999989," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1540.2711447086617},{"$f":"AP23+(AP25*$BK66)","v":25902.466285163668},{"$f":"AQ23+(AQ25*$BK66)","v":8011.4839984495047},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":12730.091832630002},{"$f":"AT23+(AT25*$BL66)","v":43413.055050426352},{"$f":"AU23+(AU25*$BL66)","v":5615.0331424532169},{"$f":"AV23+(AV25*$BL66)","v":2625.6721750348861},{"$f":"AW23+(AW25*$BL66)","v":414.93200000000002},{"$f":"SUM(AO73:AW73)","v":100253.00562886629},null,73,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND OF THE COMBUSTION TURBINES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE ENERGY OF THE COMBUSTION TURBINES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost -- $",0,0,26566746.489999998,0,4045798.9300000006,333671.59000000003,0,3256911.9,12852416.120000001,2125837.8499999996,831478.92999999982,0,{"$f":"SUM(CT73:DE73)","v":50012861.810000002}]
["System Net Other Production Plant","SNPPO",{"$f":"D178","v":1.5274648882806472E-2},0.25511950703571346,7.8777182960426517E-2,0,0.13071938468811178,0.43073293895107306,5.7970919199958025E-2,2.7381331026224472E-2,4.0240872556862187E-3,null,null,null,1," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W178","v":1.5275072466371649E-2},0.2550988506437229,7.8779367542230583E-2,0,0.13072300968685505,0.43074488367041291,5.7972526800160143E-2,2.7382090341996922E-2,4.0241988482497808E-3,null,null,"Pg 11.15",0.99999999999999989," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
["System Net General Plant","SNPG",{"$f":"D273","v":2.4691969447287358E-2},0.2910256178177153,7.2735339292218343E-2,0,0.12081621263295124,0.39956643430092098,6.3370302890131416E-2,2.6195240869616273E-2,1.5988827491591072E-3,null,null,null,1," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W273","v":2.4691969447287358E-2},0.2910256178177153,7.2735339292218343E-2,0,0.12081621263295124,0.39956643430092098,6.3370302890131416E-2,2.6195240869616273E-2,1.5988827491591072E-3,null,null,"Pg 11.16",1," ",null,null,null,null,"System Capacity Factor",null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
["System Net Intangible Plant","SNPI",{"$f":"D314","v":1.8112737825128625E-2},0.26423904400308668,7.9230350092204388E-2,0,0.12197331455529513,0.42353667724677929,6.5027560677084206E-2,2.4561187996266193E-2,3.319127604155498E-3,null,null,null,1," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W314","v":1.8112737825128625E-2},0.26423904400308668,7.9230350092204388E-2,0,0.12197331455529513,0.42353667724677929,6.5027560677084206E-2,2.4561187996266193E-2,3.319127604155498E-3,null,null,"Pg 11.16",1," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5363840066907327E-2},{"$f":"AP69/$AX69","v":0.25837096975480062},7.9912656465460849E-2,0,0.12697965265756153,0.43303494771159501,5.600862644697064E-2,2.6190458416329662E-2,4.1388484803744057E-3,{"$f":"SUM(AO76:AW76)","v":1},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM December 2013 Results UT"}]
["Trojan Plant Allocator","TROJP",{"$f":"D645","v":1.5234619032758164E-2},0.25360767083896757,7.8262901760299666E-2,0,0.13242894343027342,0.42970124890838785,5.8867521281049828E-2,2.7925144369657779E-2,3.9719503786057276E-3,null,null,null,1," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W645","v":1.5234619032758164E-2},0.25360767083896757,7.8262901760299666E-2,0,0.13242894343027342,0.42970124890838785,5.8867521281049828E-2,2.7925144369657779E-2,3.9719503786057276E-3,null,null,"Pg 11.20",1," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5363840066907327E-2},0.25837096975480062,7.9912656465460849E-2,0,0.12697965265756153,0.43303494771159501,5.600862644697064E-2,2.6190458416329662E-2,4.1388484803744057E-3,{"$f":"SUM(AO77:AW77)","v":1},null,77,"MONTH","MWH","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,77,"MONTH","Total","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,null,"MSP Mid-C Contracts****",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"JAM December 2013 Results UT - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D662","v":1.5227474138815785E-2},0.2533442983486176,7.8171683465407302E-2,0,0.13273024580638082,0.42951692191749519,5.9025595394265232E-2,2.8021058686096032E-2,3.9627222429219908E-3,null,null,null,1," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W662","v":1.5227474138815785E-2},0.2533442983486176,7.8171683465407302E-2,0,0.13273024580638082,0.42951692191749519,5.9025595394265232E-2,2.8021058686096032E-2,3.9627222429219908E-3,null,null,"Pg 11.20",1," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5363840066907327E-2},{"$f":"AP71/$AX71","v":0.25837096975480062},7.9912656465460849E-2,0,0.12697965265756153,0.43303494771159501,5.600862644697064E-2,2.6190458416329662E-2,4.1388484803744057E-3,{"$f":"SUM(AO78:AW78)","v":1},null,78,{"$f":"$BA$13","v":"2013-01-01"},{"$f":"CW38","v":7926},{"$f":"BB78/$BB$91","v":6.2944726810673438E-2},{"$f":"AO10*$BC78","v":8.3580342547275617},{"$f":"AP10*$BC78","v":136.74549569182838},{"$f":"AQ10*$BC78","v":43.646405083657143},{"$f":"AR10*$BC78","v":0},{"$f":"AS10*$BC78","v":67.378747973829562},{"$f":"AT10*$BC78","v":222.84549044988128},{"$f":"AU10*$BC78","v":28.72714423711572},{"$f":"AV10*$BC78","v":15.256012241292346},{"$f":"AW10*$BC78","v":1.9653232052096568},null,null,null,null,null,null,null,null,null,78,{"$f":"$BA$13","v":"2013-01-01"},{"$f":"CW38","v":7926},{"$f":"BX78/$BX$91","v":6.2944726810673438E-2},{"$f":"AO39*$BY78","v":5182.9808098420308},{"$f":"AP39*$BY78","v":87113.747018021706},{"$f":"AQ39*$BY78","v":28803.37997824281},{"$f":"AR39*$BY78","v":0},{"$f":"AS39*$BY78","v":46342.587815920255},{"$f":"AT39*$BY78","v":137718.84262168649},{"$f":"AU39*$BY78","v":18778.923929170029},{"$f":"AV39*$BY78","v":10047.345576357595},{"$f":"AW39*$BY78","v":1180.6298182337991},null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,"Grant"]
["Income Before Taxes","IBT",{"$f":"D364","v":5.1055312856403717E-2},0.41567630215715412,0.10838065732169494,0,7.2236501112873261E-2,0.41785671628221227,0.11777407555106191,4.5332367234173283E-2,-5.847085974289656E-3,{"$f":"M364","v":-0.15408659596031488},{"$f":"N364","v":-6.8378250580972535E-2},null,{"$f":"SUM(C79:N79)","v":0.99999999999999656},{"$f":"IF(O79=1,\" \",\"Error\")","v":"Error"},null,null,null,"Income Before Taxes","IBT",{"$f":"W364","v":5.1055312856403717E-2},{"$f":"X364","v":0.41567630215715412},0.10838065732169494,0,7.2236501112873261E-2,0.41785671628221227,0.11777407555106191,4.5332367234173283E-2,-5.847085974289656E-3,-0.15408659596031488,-6.8378250580972535E-2,"Pg 11.17",0.99999999999999656,{"$f":"IF(AH79=1,\" \",\"Error\")","v":"Error"},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5363840066907327E-2},0.25837096975480062,7.9912656465460849E-2,0,0.12697965265756153,0.43303494771159501,5.600862644697064E-2,2.6190458416329662E-2,4.1388484803744057E-3,{"$f":"SUM(AO79:AW79)","v":1},null,79,{"$f":"$BA$14","v":"2013-02-01"},3803,3.0201715374841169E-2,4.4719286870869643,66.007679774984737,22.144991678125145,0,32.219865094576221,97.872464183001881,13.664434350125777,7.1230771087522271,0.79062050508259218,null,null,null,null,null,null,null,null,null,79,{"$f":"$BA$14","v":"2013-02-01"},3803,3.0201715374841169E-2,2067.1146889258657,36188.052557278766,11334.756655201807,0,20308.090972977872,57513.261089817897,8005.1272687176197,4498.7540346113201,463.34478091645491,null,null,null,null,null,null,null,null,null,null,null,"Douglas","Chelan","Grant","Meaningful","Grant","Grant",null,null,null,null,null,null,null,"BASE PERIOD"]
["DIT Expense","DITEXP",{"$f":"D423","v":1.9141955588282758E-2},{"$f":"E423","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,1," ",null,null,null,"DIT Expense","DITEXP",{"$f":"W423","v":1.9141955588282758E-2},{"$f":"X423","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,"Pg 11.18",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO73/$AX73","v":1.5363840066907327E-2},0.25837096975480062,7.9912656465460849E-2,0,0.12697965265756153,0.43303494771159501,5.600862644697064E-2,2.6190458416329662E-2,4.1388484803744057E-3,{"$f":"SUM(AO80:AW80)","v":1},null,80,{"$f":"$BA$15","v":"2013-03-01"},18673,0.14829256670902161,19.867869430552155,347.76278734788161,100.21346521278753,0,153.86973762148384,448.68028593144982,57.577260089250885,34.640441426311199,3.7056829494917412,null,null,null,null,null,null,null,null,null,80,{"$f":"$BA$15","v":"2013-03-01"},18673,0.14829256670902161,10598.129070886349,182589.07173757942,54295.411104615785,0,104947.62868131389,299273.41817524127,39216.356863344612,24817.508866705677,2367.3742695520968,null,null,null,null,null,null,null,null,null,null,null,"Wells","Rocky Reach","Wanapum","Priority","Displacement","Surplus",null,"Total",null,"Total Cost of MidC Contracts",null,null,null,null,{"$f":"$BA$13","v":"2013-01-01"},{"$f":"$BA$14","v":"2013-02-01"},{"$f":"$BA$15","v":"2013-03-01"},{"$f":"$BA$16","v":"2013-04-01"},{"$f":"$BA$17","v":"2013-05-01"},{"$f":"$BA$18","v":"2013-06-01"},{"$f":"$BA$19","v":"2013-07-01"},{"$f":"$BA$20","v":"2013-08-01"},{"$f":"$BA$21","v":"2013-09-01"},{"$f":"$BA$22","v":"2013-10-01"},{"$f":"$BA$23","v":"2013-11-01"},{"$f":"$BA$24","v":"2013-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D478","v":2.1964447137454598E-2},{"$f":"E478","v":0.2694866159577109},6.0534878324491039E-2,0,0.11606394525021634,0.43300335525850536,5.6219459201840398E-2,2.4406945145812743E-2,2.8637111529326575E-3,0,1.5456642571035972E-2,null,1.0000000000000002,{"$f":"IF(O81=1,\" \",\"Error\")","v":" "},null,null,null,"DIT Balance","DITBAL",{"$f":"W478","v":2.1964447137454598E-2},{"$f":"X478","v":0.2694866159577109},6.0534878324491039E-2,0,0.11606394525021634,0.43300335525850536,5.6219459201840398E-2,2.4406945145812743E-2,2.8637111529326575E-3,0,1.5456642571035972E-2,"Pg 11.18",1.0000000000000002," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2013-04-01"},7074,5.6178526048284626E-2,7.454295519236589,116.62917234452829,33.302342985242674,0,52.986165667982455,165.97104462619984,22.753611782917591,12.614515737924318,1.5517632465057178,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2013-04-01"},7074,5.6178526048284626E-2,3929.1524506364276,62990.189810930307,18531.623779214202,0,37058.869402647913,105922.47816232264,15422.02436276303,8548.2234077968733,895.71446416772551,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2013-01-01"},19278,{"$f":"DH98","v":0},{"$f":"DH93","v":0},0,0,10873," ",{"$f":"SUM(CT81:CZ81)","v":30151},null,-2400617.2600000007,null,null,null,"Percentage (%)"]
["Tax Depreciation","TAXDEPR",{"$f":"D705","v":2.0617129421201887E-2},{"$f":"E705","v":0.25843484855325471},4.8301318201646348E-2,0,0.11944648027473974,0.44212381532613826,5.5840257545198342E-2,2.5091147289045518E-2,2.9807495238077333E-3,0,2.7164253864967475E-2,null,1," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W705","v":2.0617129421201887E-2},{"$f":"X705","v":0.25843484855325471},4.8301318201646348E-2,0,0.11944648027473974,0.44212381532613826,5.5840257545198342E-2,2.5091147289045518E-2,2.9807495238077333E-3,0,2.7164253864967475E-2,"Pg 11.21",{"$f":"SUM(V82:AF82)","v":1}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2013-05-01"},8091,6.4255082592121981E-2,7.7578506687205477,114.57118650434185,33.712853581282829,0,65.560851291205125,235.22757513551292,34.347297911086734,12.649030225421075,2.326676540660737,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2013-05-01"},8091,6.4255082592121981E-2,5106.7339724232006,72863.10136643429,21149.639328471272,0,44209.20228302155,127621.55239546011,23576.136097516828,9905.0155441293118,1100.8554071712197,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2013-02-01"},15651,{"$f":"DI98","v":0},{"$f":"DI93","v":0},0,0,9627," ",25278,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O83=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH83=0,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO52-(AO54*$CE66)+(AO54*$CG66)","v":890646.7853838054},{"$f":"AP52-(AP54*$CE66)+(AP54*$CG66)","v":14555494.49138267},{"$f":"AQ52-(AQ54*$CE66)+(AQ54*$CG66)","v":4473152.1334831286},{"$f":"AR52-(AR54*$CE66)+(AR54*$CG66)","v":0},{"$f":"AS52-(AS54*$CE66)+(AS54*$CG66)","v":8423745.4429166075},{"$f":"AT52-(AT54*$CF66)+(AT54*$CH66)","v":25153469.595716503},{"$f":"AU52-(AU54*$CF66)+(AU54*$CH66)","v":3789815.5888035148},{"$f":"AV52-(AV54*$CF66)+(AV54*$CH66)","v":1837041.9953066634},{"$f":"AW52-(AW54*$CF66)+(AW54*$CH66)","v":218392.50399999999},{"$f":"SUM(AO83:AW83)","v":59341758.536992893},null,83,{"$f":"$BA$18","v":"2013-06-01"},20778,0.16500952986022871,21.651444677438224,327.56129560562624,108.82073541691923,0,185.9051370463701,690.04088528190528,91.728778843243603,35.996460411214869,7.4320292249047011,null,null,null,null,null,null,null,null,null,83,{"$f":"$BA$18","v":"2013-06-01"},20778,0.16500952986022871,13510.047589293697,183637.17239318855,54958.540206942744,0,115305.09038675061,344478.96041423129,74109.970026965791,24422.978787190914,3345.6540228716644,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2013-03-01"},22130,{"$f":"DJ98","v":0},{"$f":"DJ93","v":0},0,0,13144," ",35274,null,-7673529.6000000006,null,null,null,"Rocky Reach",1,1,1,1,1,1,1,1,1,1,1,1]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O84=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH84=0,\" \",\"Error\")","v":" "},null,null,null,null,"Modified Accord",{"$f":"AO52","v":890646.7853838054},14555494.49138267,4473152.1334831286,0,8423745.4429166075,25153469.595716503,3789815.5888035148,1837041.9953066634,218392.50399999999,{"$f":"SUM(AO84:AW84)","v":59341758.536992893},null,84,{"$f":"$BA$19","v":"2013-07-01"},24083,0.19125635324015247,28.451353565799476,430.89916158975348,136.83442312079157,0,212.97952692300922,870.95666188363896,115.90715304590773,41.945387759010231,9.3616159783989836,null,null,null,null,null,null,null,null,null,84,{"$f":"$BA$19","v":"2013-07-01"},24083,0.19125635324015247,16473.855942996426,232830.28711562906,69419.519339990104,0,136997.51921376819,452143.22261498036,82726.671124573477,28510.648839374862,4552.0700864755399,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2013-04-01"},25542,{"$f":"DK98","v":0},{"$f":"DK93","v":0},0,0,14965,"  ",40507]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$f":"IF(O85=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH85=0,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In",{"$f":"AO52","v":890646.7853838054},14555494.49138267,4473152.1334831286,0,8423745.4429166075,25153469.595716503,3789815.5888035148,1837041.9953066634,218392.50399999999,{"$f":"SUM(AO85:AW85)","v":59341758.536992893},null,85,{"$f":"$BA$20","v":"2013-08-01"},16832,0.13367217280813215,17.327899361778858,299.63069029526025,86.982193678733623,0,146.5365430627389,569.13939483612069,65.532831170209562,21.482756359654999,6.1931654383735708,null,null,null,null,null,null,null,null,null,85,{"$f":"$BA$20","v":"2013-08-01"},16832,0.13367217280813215,10497.997361203448,162342.83480280568,50166.194571257016,0,96858.623572268145,309410.80753686954,44081.450844752086,18620.271297466927,3050.4189006353245,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2013-05-01"},23596,{"$f":"DL98","v":0},{"$f":"DL93","v":0},0,0,13424," ",37020,null,"Total Cost of Purchased Power",null,null,null,"Canadian Entitlement MWh",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH85:DS85)","v":0}]
["SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"+D695","v":2.3099312574135337E-2},{"$f":"+E695","v":0.27530167935380034},8.0152182040615375E-2,0,0.12090104090916433,0.41759867943403317,5.5070265402951811E-2,2.510581536320039E-2,2.7710249220989948E-3,{"$f":"M695","v":0},{"$f":"N695","v":0},null,0.99999999999999967," ",null,null,null,"SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"W695","v":2.3099312574135337E-2},0.27530167935380034,8.0152182040615375E-2,0,0.12090104090916433,0.41759867943403317,5.5070265402951811E-2,2.510581536320039E-2,2.7710249220989948E-3,{"$f":"AF695","v":0},{"$f":"AG695","v":0},"Pg 11.21",0.99999999999999967,{"$f":"IF(AH86=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO52+AO56","v":890646.7853838054},{"$f":"AP52+AP56","v":14555494.49138267},4473152.1334831286,0,8423745.4429166075,25153469.595716503,3789815.5888035148,1837041.9953066634,218392.50399999999,{"$f":"SUM(AO86:AW86)","v":59341758.536992893},null,86,{"$f":"$BA$21","v":"2013-09-01"},6952,5.5209656925031769E-2,5.5867227908835524,102.9845723796502,32.100856660539357,0,59.989391981408637,224.59377751654529,24.137256593068813,11.548517383008205,2.4929368487928847,null,null,null,null,null,null,null,null,null,86,{"$f":"$BA$21","v":"2013-09-01"},6952,5.5209656925031769E-2,3808.8489794509055,61520.382542402884,19023.143891641481,0,35480.917262746014,111346.19865986607,15386.327941101297,7960.0938970943262,1011.647840660737,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$18","v":"2013-06-01"},23663,{"$f":"DM98","v":0},{"$f":"DM93","v":0},0,0,11660," ",35323,null,555130740.03999996]
["SCHMDT Amortization Expense","SCHMAEXP",{"$f":"+D676","v":1.5951707342541852E-2},{"$f":"+E676","v":0.20937450713032676},6.0207621500462688E-2,0,0.11056041766428262,0.4532017763524589,4.4019627837226981E-2,1.8731482254662674E-2,2.4032535913765299E-3,{"$f":"M676","v":8.5549606326660671E-2},{"$f":"N676","v":0},null,0.99999999999999956," ",null,null,null,"SCHMDT Amortization Expense","SCHMAEXP",{"$f":"W676","v":1.5951707342541852E-2},0.20937450713032676,6.0207621500462688E-2,0,0.11056041766428262,0.4532017763524589,4.4019627837226981E-2,1.8731482254662674E-2,2.4032535913765299E-3,{"$f":"AF676","v":8.5549606326660671E-2},{"$f":"AG676","v":0},"Pg 11.21",0.99999999999999956,{"$f":"IF(AH87=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO52+(AO54*$CG66)","v":890646.7853838054},{"$f":"AP52+(AP54*$CG66)","v":14555494.49138267},{"$f":"AQ52+(AQ54*$CG66)","v":4473152.1334831286},{"$f":"AR52+(AR54*$CG66)","v":0},{"$f":"AS52+(AS54*$CG66)","v":8423745.4429166075},{"$f":"AT52+(AT54*$CH66)","v":25153469.595716503},{"$f":"AU52+(AU54*$CH66)","v":3789815.5888035148},{"$f":"AV52+(AV54*$CH66)","v":1837041.9953066634},{"$f":"AW52+(AW54*$CH66)","v":218392.50399999999},{"$f":"SUM(AO87:AW87)","v":59341758.536992893},null,87,{"$f":"$BA$22","v":"2013-10-01"},3422,2.7175984752223634E-2,3.2394670470150317,62.730523916435388,19.256329262443106,0,26.714950620319623,84.447132918551489,9.6555964776489933,6.4111656593871453,0.67738859593392631,null,null,null,null,null,null,null,null,null,87,{"$f":"$BA$22","v":"2013-10-01"},3422,2.7175984752223634E-2,1808.1613639270117,32534.677406407922,9973.1521159951644,0,19548.005244660457,56309.891395245599,7661.4740107999933,4090.8604290755566,439.73784321791618,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2013-07-01"},20989,{"$f":"DN98","v":0},{"$f":"DN93","v":0},0,0,12915," ",33904,null,null,null,null,null,"Grant Wanapum",{"$f":"DH85*DH82","v":0},{"$f":"DI85*DI82","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH87:DS87)","v":0}]
["System Generation Cholla Transaction","SGCT",{"$f":"C4/SUM($C$4:$J$4)","v":1.5336790762092307E-2},0.25612956695205413,7.9097672304015654E-2,0,0.13125119057680565,0.43248529047824036,5.8206762386315516E-2,2.749272654047636E-2,null,null,null,null,1," ",null,null,null,"System Generation Cholla Transaction","SGCT",{"$f":"V4/SUM($V$4:$AC$4)","v":1.5336790762092307E-2},0.25612956695205413,7.9097672304015654E-2,0,0.13125119057680565,0.43248529047824036,5.8206762386315516E-2,2.749272654047636E-2,null,null,null,"Pg 11.5",1,{"$f":"IF(AH88=1,\" \",\"Error\")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,{"$f":"$BA$23","v":"2013-11-01"},4242,3.3688055908513342E-2,4.2043151020537932,81.063277263877154,25.094258281693769,0,35.784154102592119,108.36711421115467,14.776796077672529,6.9552678607008076,0.88114479034307491,null,null,null,null,null,null,null,null,null,88,{"$f":"$BA$23","v":"2013-11-01"},4242,3.3688055908513342E-2,2192.2957499333079,41913.130582150377,13064.791924033516,0,23973.819130068241,69578.369789211632,8327.7606387176311,5022.5601924260627,530.5870489993647,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2013-08-01"},25569,{"$f":"DO98","v":0},{"$f":"DO93","v":0},0,0,10628," ",36197,null,null,null,null,null,"Rocky Reach",{"$f":"DH85*DH83","v":0},{"$f":"DI85*DI83","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH88:DS88)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Energy Factor",null,null,null,null,null,null,null,null,null,null,null,89,{"$f":"$BA$24","v":"2013-12-01"},4044,3.2115628970775092E-2,3.7645132520054485,73.24429585388053,23.477498095874196,0,36.079920898224131,115.79690535245248,15.899221547578458,7.7954533314006609,1.0326780495552732,null,null,null,null,null,null,null,null,null,89,{"$f":"$BA$24","v":"2013-12-01"},4044,3.2115628970775092E-2,2306.9341589555338,44526.016710401243,14272.500369606827,0,23971.144567088977,72287.987957119316,9675.8356342154111,5607.8839958688268,581.35486753494274,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$21","v":"2013-09-01"},15047,{"$f":"DP98","v":0},{"$f":"DP93","v":0},0,0,8869," ",23916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accord",{"$f":"AO83/$AX83","v":1.5008769664764613E-2},0.24528249331048996,7.537950077253984E-2,0,0.14195308077473559,0.42387469154686663,6.3864227859728701E-2,3.095698611899873E-2,3.6802499518759106E-3,{"$f":"SUM(AO90:AW90)","v":1},null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2013-10-01"},12776,{"$f":"DQ98","v":0},{"$f":"DQ93","v":0},0,0,6977," ",19753,null,null,null,null,null,"Grant Wanapum"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modified Accord",{"$f":"AO84/$AX84","v":1.5008769664764613E-2},{"$f":"AP84/$AX84","v":0.24528249331048996},7.537950077253984E-2,0,0.14195308077473559,0.42387469154686663,6.3864227859728701E-2,3.095698611899873E-2,3.6802499518759106E-3,{"$f":"SUM(AO91:AW91)","v":1},null,91,null,{"$f":"SUM(BB78:BB89)","v":125920},{"$f":"SUM(BC78:BC89)","v":0.99999999999999989},132.13569435729821,2159.8301385680479,665.58635305809037,0,1076.00499228374,3833.938732326415,494.70738212582637,214.41808550407808,38.411025373252862,null,null,null,null,null,null,null,null,null,91,null,{"$f":"SUM(BX78:BX89)","v":125920},0.99999999999999989,77482.252138474214,1201048.6640432302,364992.65326521272,0,705001.49853323214,2143604.990812052,346968.0587426378,152052.14486809823,19519.389350436788,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2013-11-01"},16854,{"$f":"DR98","v":0},{"$f":"DR93","v":0},0,0,8978," ",25832,null,null,null,null,null,"Contract",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH91:DS91)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rolled-In",{"$f":"AO85/$AX85","v":1.5008769664764613E-2},{"$f":"AP85/$AX85","v":0.24528249331048996},7.537950077253984E-2,0,0.14195308077473559,0.42387469154686663,6.3864227859728701E-2,3.095698611899873E-2,3.6802499518759106E-3,{"$f":"SUM(AO92:AW92)","v":1},null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2013-12-01"},24414,{"$f":"DS98","v":0},{"$f":"DS93","v":0},0,0,13934," ",38348,null,null,null,null,null,"Entitlement Allocation",{"$f":"DH87","v":0},{"$f":"DI87","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH92:DS92)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO86/$AX86","v":1.5008769664764613E-2},0.24528249331048996,7.537950077253984E-2,0,0.14195308077473559,0.42387469154686663,6.3864227859728701E-2,3.095698611899873E-2,3.6802499518759106E-3,{"$f":"SUM(AO93:AW93)","v":1},null,93,"SSCCT Factor",null,null,{"$f":"BD91/SUM($BD$91:$BL$91)","v":1.5337805845295713E-2},0.25070481890077689,7.7258717306763716E-2,0,0.12489854267228423,0.44502893926733894,5.7423740149751212E-2,2.4888830994362735E-2,4.458604863426442E-3,{"$f":"SUM(BD93:BL93)","v":1},null,null,null,null,null,null,null,null,93,"SSECT Factor",null,null,{"$f":"BZ91/SUM($BZ$91:$CH$91)","v":1.5463452497085094E-2},0.23969823347323435,7.2843088575494402E-2,0,0.14070005558768622,0.42780808550448829,6.9245845936226097E-2,3.0345673420096832E-2,3.8955650056886914E-3,{"$f":"SUM(BZ93:CH93)","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT81:CT92)","v":245509},{"$f":"SUM(CU81:CU92)","v":0},{"$f":"SUM(CV81:CV92)","v":0},{"$f":"SUM(CW81:CW92)","v":0},0,135994,0,{"$f":"SUM(DA81:DA92)","v":381503},null,null,null,null,null,"Total",{"$f":"+DH92+DH91","v":0},{"$f":"+DI92+DI91","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO87/$AX87","v":1.5008769664764613E-2},0.24528249331048996,7.537950077253984E-2,0,0.14195308077473559,0.42387469154686663,6.3864227859728701E-2,3.095698611899873E-2,3.6802499518759106E-3,{"$f":"SUM(AO94:AW94)","v":1},null,94,"SSGCT Factor",null,null,{"$f":"$AN$4*BD93+$AN$5*BZ93","v":1.536921750824306E-2},0.24795317254389126,7.6154810123946398E-2,0,0.12884892090113473,0.44072372582662628,6.0379266596369933E-2,2.6253041600796261E-2,4.3178448989920045E-3,{"$f":"SUM(BD94:BL94)","v":0.99999999999999989},null,null,null,null,null,null,null,null,94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Reach"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Generation Factor",null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM December 2013 Results UT"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DH96:DS96)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accord",{"$f":"(AO76*$AN$4)+(AO90*$AN$5)","v":1.5275072466371647E-2},0.25509885064372295,7.8779367542230597E-2,0,0.13072300968685505,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497817E-3,{"$f":"SUM(AO97:AW97)","v":1},null,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Generation - Embedded Cost Calculation****",null,null,null,null,null,null,null,null,null,null,null,null,null,"Entitlement Allocation",{"$f":"DH88","v":0},{"$f":"DI88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH97:DS97)","v":0}]
["YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BEGINNING / ENDING AVERAGE BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modified Accord",{"$f":"(AO77*$AN$4)+(AO91*$AN$5)","v":1.5275072466371647E-2},{"$f":"(AP77*$AN$4)+(AP91*$AN$5)","v":0.25509885064372295},7.8779367542230597E-2,0,0.13072300968685505,0.43074488367041286,5.7972526800160157E-2,2.7382090341996929E-2,4.0241988482497817E-3,{"$f":"SUM(AO98:AW98)","v":1},null,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"+DH97+DH96","v":0},{"$f":"+DI97+DI96","v":0},0,0,0,0,0,0,0,0,0,0,0]
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["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!K2502:O2502)","v":-1355790351.173075},{"$f":"UTCR!K2502","v":-109255340.1492305},{"$f":"UTCR!L2502","v":-850485487.0430758},{"$f":"UTCR!M2502","v":-193751131.85230738},{"$f":"UTCR!N2502","v":0},{"$f":"UTCR!O2502","v":-202298392.12846127},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2502:AK2502)","v":-1355790351.173075},{"$f":"UTCR!AG2502","v":-109255340.1492305},{"$f":"UTCR!AH2502","v":-850485487.0430758},{"$f":"UTCR!AI2502","v":-193751131.85230738},{"$f":"UTCR!AJ2502","v":0},{"$f":"UTCR!AK2502","v":-202298392.12846127},0,0,0,0]
[null,null,{"$f":"SUM(C223:C225)","v":1634503009.9761498},{"$f":"SUM(D223:D225)","v":124344748.6569231},963282742.37307453,225784132.64923048,0,321091386.29692161,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V223:V225)","v":1634503009.9761498},{"$f":"SUM(W223:W225)","v":124344748.6569231},963282742.37307453,225784132.64923048,0,321091386.29692161,0,0,0,0]
["DNPDP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDP"]
["DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(D228:L228)","v":1},{"$f":"D226/$C226","v":7.6074958502974854E-2},0.58934289903028714,0.13813625993415887,0,0.19644588253257905,0,0,0,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(W228:AE228)","v":1},{"$f":"W226/$V226","v":7.6074958502974854E-2},{"$f":"X226/$V226","v":0.58934289903028714},0.13813625993415887,0,0.19644588253257905,0,0,0,0]
[]
[]
["DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER"]
[null,"S",{"$f":"SUM(UTCR!P1841:S1841)","v":2936066195.7061486},0,0,0,0,0,{"$f":"UTCR!P1841","v":2534331921.5846109},{"$f":"UTCR!Q1841","v":295688742.32999963},{"$f":"UTCR!R1841","v":106045531.79153821},{"$f":"UTCR!S1841","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1841:AO1841)","v":2936066195.7061486},0,0,0,0,0,{"$f":"UTCR!AL1841","v":2534331921.5846109},{"$f":"UTCR!AM1841","v":295688742.32999963},{"$f":"UTCR!AN1841","v":106045531.79153821},{"$f":"UTCR!AO1841","v":0}]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!P2502:S2502)","v":-974856181.37153673},0,0,0,0,0,{"$f":"UTCR!P2502","v":-805139687.39153695},{"$f":"UTCR!Q2502","v":-126775057.55307673},{"$f":"UTCR!R2502","v":-42941436.426922992},{"$f":"UTCR!S2502","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2502:AO2502)","v":-974856181.37153673},0,0,0,0,0,{"$f":"UTCR!AL2502","v":-805139687.39153695},{"$f":"UTCR!AM2502","v":-126775057.55307673},{"$f":"UTCR!AN2502","v":-42941436.426922992},{"$f":"UTCR!AO2502","v":0}]
[null,null,{"$f":"SUM(C232:C234)","v":1961210014.3346119},{"$f":"SUM(D232:D234)","v":0},0,0,0,0,1729192234.193074,168913684.77692288,63104095.364615217,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V232:V234)","v":1961210014.3346119},{"$f":"SUM(W232:W234)","v":0},0,0,0,0,1729192234.193074,168913684.77692288,63104095.364615217,0]
["DNPDU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDU"]
["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D237:L237)","v":1},{"$f":"D235/$C235","v":0},0,0,0,0,0.88169661665721422,8.6127280374014889E-2,3.2176102968770944E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W237:AE237)","v":1},{"$f":"W235/$V235","v":0},{"$f":"X235/$V235","v":0},0,0,0,0.88169661665721422,8.6127280374014889E-2,3.2176102968770944E-2,0]
[]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"C226+C235","v":3595713024.3107615},{"$f":"D226+D235","v":124344748.6569231},963282742.37307453,225784132.64923048,0,321091386.29692161,1729192234.193074,168913684.77692288,63104095.364615217,0,null,null,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"V226+V235","v":3595713024.3107615},{"$f":"W226+W235","v":124344748.6569231},963282742.37307453,225784132.64923048,0,321091386.29692161,1729192234.193074,168913684.77692288,63104095.364615217,0]
["DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPD & SNPD"]
["SYSTEM NET PLANT DISTRIBUTION",null,{"$f":"SUM(D241:L241)","v":1},{"$f":"D239/$C239","v":3.4581388396744461E-2},0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(W241:AE241)","v":1},{"$f":"W239/$V239","v":3.4581388396744461E-2},{"$f":"X239/$V239","v":0.26789755908224067},6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0]
[]
[]
["GENERAL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"GENERAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL PLANT"]
[null,"S",{"$f":"SUM(UTCR!K1998:T1998)","v":567881942.94461477},{"$f":"UTCR!K1998","v":16184732.284615366},{"$f":"UTCR!L1998","v":176298078.62999991},{"$f":"UTCR!M1998","v":46201828.244615331},{"$f":"UTCR!N1998","v":0},{"$f":"UTCR!O1998","v":68293807.649999827},{"$f":"UTCR!P1998","v":208486500.17769209},{"$f":"UTCR!Q1998","v":37551975.610769123},{"$f":"UTCR!R1998","v":14865020.346923059},{"$f":"UTCR!S1998","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1998:AP1998)","v":567881942.94461477},{"$f":"UTCR!AG1998","v":16184732.284615366},{"$f":"UTCR!AH1998","v":176298078.62999991},{"$f":"UTCR!AI1998","v":46201828.244615331},{"$f":"UTCR!AJ1998","v":0},{"$f":"UTCR!AK1998","v":68293807.649999827},{"$f":"UTCR!AL1998","v":208486500.17769209},{"$f":"UTCR!AM1998","v":37551975.610769123},{"$f":"UTCR!AN1998","v":14865020.346923059},{"$f":"UTCR!AO1998","v":0}]
[null,"DGP",{"$f":"UTCR!J1999","v":0},{"$f":"UTCR!K1999","v":0},{"$f":"UTCR!L1999","v":0},{"$f":"UTCR!M1999","v":0},{"$f":"UTCR!N1999","v":0},{"$f":"UTCR!O1999","v":0},{"$f":"UTCR!P1999","v":0},{"$f":"UTCR!Q1999","v":0},{"$f":"UTCR!R1999","v":0},{"$f":"UTCR!S1999","v":0},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF1999","v":0},{"$f":"UTCR!AG1999","v":0},{"$f":"UTCR!AH1999","v":0},{"$f":"UTCR!AI1999","v":0},{"$f":"UTCR!AJ1999","v":0},{"$f":"UTCR!AK1999","v":0},{"$f":"UTCR!AL1999","v":0},{"$f":"UTCR!AM1999","v":0},{"$f":"UTCR!AN1999","v":0},{"$f":"UTCR!AO1999","v":0}]
[null,"DGU",{"$f":"UTCR!J2000","v":0},{"$f":"UTCR!K2000","v":0},{"$f":"UTCR!L2000","v":0},{"$f":"UTCR!M2000","v":0},{"$f":"UTCR!N2000","v":0},{"$f":"UTCR!O2000","v":0},{"$f":"UTCR!P2000","v":0},{"$f":"UTCR!Q2000","v":0},{"$f":"UTCR!R2000","v":0},{"$f":"UTCR!S2000","v":0},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF2000","v":0},{"$f":"UTCR!AG2000","v":0},{"$f":"UTCR!AH2000","v":0},{"$f":"UTCR!AI2000","v":0},{"$f":"UTCR!AJ2000","v":0},{"$f":"UTCR!AK2000","v":0},{"$f":"UTCR!AL2000","v":0},{"$f":"UTCR!AM2000","v":0},{"$f":"UTCR!AN2000","v":0},{"$f":"UTCR!AO2000","v":0}]
[null,"SE",{"$f":"UTCR!J2003-UTCR!J1953","v":824096.5869230628},{"$f":"UTCR!K2003-UTCR!K1953","v":12368.675854647532},{"$f":"UTCR!L2003-UTCR!L1953","v":202136.46556915343},{"$f":"UTCR!M2003-UTCR!M1953","v":62119.989310614765},{"$f":"UTCR!N2003-UTCR!N1953","v":0},{"$f":"UTCR!O2003-UTCR!O1953","v":116983.0493696779},{"$f":"UTCR!P2003-UTCR!P1953","v":349313.68658685684},{"$f":"UTCR!Q2003-UTCR!Q1953","v":52630.292205680162},{"$f":"UTCR!R2003-UTCR!R1953","v":25511.546602092683},{"$f":"UTCR!S2003-UTCR!S1953","v":3032.8814243648667},null,null,null,null,null,null,null,null,"SE",{"$f":"UTCR!AF2003-UTCR!AF1953","v":824096.5869230628},{"$f":"UTCR!AG2003-UTCR!AG1953","v":12368.675854647532},{"$f":"UTCR!AH2003-UTCR!AH1953","v":202136.46556915343},{"$f":"UTCR!AI2003-UTCR!AI1953","v":62119.989310614765},{"$f":"UTCR!AJ2003-UTCR!AJ1953","v":0},{"$f":"UTCR!AK2003-UTCR!AK1953","v":116983.0493696779},{"$f":"UTCR!AL2003-UTCR!AL1953","v":349313.68658685684},{"$f":"UTCR!AM2003-UTCR!AM1953","v":52630.292205680162},{"$f":"UTCR!AN2003-UTCR!AN1953","v":25511.546602092683},{"$f":"UTCR!AO2003-UTCR!AO1953","v":3032.8814243648667}]
[null,"SG",{"$f":"UTCR!J2001","v":268732473.30384594},{"$f":"UTCR!K2001","v":4104908.0037835306},{"$f":"UTCR!L2001","v":68553345.070456073},{"$f":"UTCR!M2001","v":21170574.284936354},{"$f":"UTCR!N2001","v":0},{"$f":"UTCR!O2001","v":35129517.71087116},{"$f":"UTCR!P2001","v":115755137.95172745},{"$f":"UTCR!Q2001","v":15579100.51068053},{"$f":"UTCR!R2001","v":7358456.8618341871},{"$f":"UTCR!S2001","v":1081432.909556652},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF2001","v":268732473.30384594},{"$f":"UTCR!AG2001","v":4104908.0037835306},{"$f":"UTCR!AH2001","v":68553345.070456073},{"$f":"UTCR!AI2001","v":21170574.284936354},{"$f":"UTCR!AJ2001","v":0},{"$f":"UTCR!AK2001","v":35129517.71087116},{"$f":"UTCR!AL2001","v":115755137.95172745},{"$f":"UTCR!AM2001","v":15579100.51068053},{"$f":"UTCR!AN2001","v":7358456.8618341871},{"$f":"UTCR!AO2001","v":1081432.909556652}]
[null,"SO",{"$f":"UTCR!J2002","v":259902142.09615374},{"$f":"UTCR!K2002","v":5647586.3771592965},{"$f":"UTCR!L2002","v":70009344.491021618},{"$f":"UTCR!M2002","v":19948783.61595979},{"$f":"UTCR!N2002","v":0},{"$f":"UTCR!O2002","v":31106347.753357317},{"$f":"UTCR!P2002","v":111330123.35162868},{"$f":"UTCR!Q2002","v":14634187.423693731},{"$f":"UTCR!R2002","v":6476620.6285522887},{"$f":"UTCR!S2002","v":749148.45478095533},null,null,null,null,null,null,null,null,"SO",{"$f":"UTCR!AF2002","v":259902142.09615374},{"$f":"UTCR!AG2002","v":5647586.3771592965},{"$f":"UTCR!AH2002","v":70009344.491021618},{"$f":"UTCR!AI2002","v":19948783.61595979},{"$f":"UTCR!AJ2002","v":0},{"$f":"UTCR!AK2002","v":31106347.753357317},{"$f":"UTCR!AL2002","v":111330123.35162868},{"$f":"UTCR!AM2002","v":14634187.423693731},{"$f":"UTCR!AN2002","v":6476620.6285522887},{"$f":"UTCR!AO2002","v":749148.45478095533}]
[null,"CN",{"$f":"UTCR!J2004","v":23486424.356923033},{"$f":"UTCR!K2004","v":574246.69836459833},{"$f":"UTCR!L2004","v":7138549.1914467411},{"$f":"UTCR!M2004","v":1624639.9530753349},{"$f":"UTCR!N2004","v":0},{"$f":"UTCR!O2004","v":1558305.9034282907},{"$f":"UTCR!P2004","v":11483732.876732603},{"$f":"UTCR!Q2004","v":909421.31693306961},{"$f":"UTCR!R2004","v":197528.41694238936},{"$f":"UTCR!S2004","v":0},null,null,null,null,null,null,null,null,"CN",{"$f":"UTCR!AF2004","v":23486424.356923033},{"$f":"UTCR!AG2004","v":574246.69836459833},{"$f":"UTCR!AH2004","v":7138549.1914467411},{"$f":"UTCR!AI2004","v":1624639.9530753349},{"$f":"UTCR!AJ2004","v":0},{"$f":"UTCR!AK2004","v":1558305.9034282907},{"$f":"UTCR!AL2004","v":11483732.876732603},{"$f":"UTCR!AM2004","v":909421.31693306961},{"$f":"UTCR!AN2004","v":197528.41694238936},{"$f":"UTCR!AO2004","v":0}]
[null,"DEU",{"$f":"UTCR!J2005","v":0},{"$f":"UTCR!K2005","v":0},{"$f":"UTCR!L2005","v":0},{"$f":"UTCR!M2005","v":0},{"$f":"UTCR!N2005","v":0},{"$f":"UTCR!O2005","v":0},{"$f":"UTCR!P2005","v":0},{"$f":"UTCR!Q2005","v":0},{"$f":"UTCR!R2005","v":0},{"$f":"UTCR!S2005","v":0},null,null,null,null,null,null,null,null,"DEU",{"$f":"UTCR!AF2005","v":0},{"$f":"UTCR!AG2005","v":0},{"$f":"UTCR!AH2005","v":0},{"$f":"UTCR!AI2005","v":0},{"$f":"UTCR!AJ2005","v":0},{"$f":"UTCR!AK2005","v":0},{"$f":"UTCR!AL2005","v":0},{"$f":"UTCR!AM2005","v":0},{"$f":"UTCR!AN2005","v":0},{"$f":"UTCR!AO2005","v":0}]
[null,"SSGCT",{"$f":"UTCR!J2006","v":0},{"$f":"UTCR!K2006","v":0},{"$f":"UTCR!L2006","v":0},{"$f":"UTCR!M2006","v":0},{"$f":"UTCR!N2006","v":0},{"$f":"UTCR!O2006","v":0},{"$f":"UTCR!P2006","v":0},{"$f":"UTCR!Q2006","v":0},{"$f":"UTCR!R2006","v":0},{"$f":"UTCR!S2006","v":0},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2006","v":0},{"$f":"UTCR!AG2006","v":0},{"$f":"UTCR!AH2006","v":0},{"$f":"UTCR!AI2006","v":0},{"$f":"UTCR!AJ2006","v":0},{"$f":"UTCR!AK2006","v":0},{"$f":"UTCR!AL2006","v":0},{"$f":"UTCR!AM2006","v":0},{"$f":"UTCR!AN2006","v":0},{"$f":"UTCR!AO2006","v":0}]
[null,"SSGCH",{"$f":"UTCR!J2007","v":0},{"$f":"UTCR!K2007","v":0},{"$f":"UTCR!L2007","v":0},{"$f":"UTCR!M2007","v":0},{"$f":"UTCR!N2007","v":0},{"$f":"UTCR!O2007","v":0},{"$f":"UTCR!P2007","v":0},{"$f":"UTCR!Q2007","v":0},{"$f":"UTCR!R2007","v":0},{"$f":"UTCR!S2007","v":0},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2007","v":0},{"$f":"UTCR!AG2007","v":0},{"$f":"UTCR!AH2007","v":0},{"$f":"UTCR!AI2007","v":0},{"$f":"UTCR!AJ2007","v":0},{"$f":"UTCR!AK2007","v":0},{"$f":"UTCR!AL2007","v":0},{"$f":"UTCR!AM2007","v":0},{"$f":"UTCR!AN2007","v":0},{"$f":"UTCR!AO2007","v":0}]
[null,"Remove Capital Lease",{"$f":"UTCR!J2008","v":-42963111.845384553},{"$f":"UTCR!K2008","v":-504862.73056472157},{"$f":"UTCR!L2008","v":-11059999.80076121},{"$f":"UTCR!M2008","v":-2459382.287376117},{"$f":"UTCR!N2008","v":0},{"$f":"UTCR!O2008","v":-4060159.6029143292},{"$f":"UTCR!P2008","v":-22100583.610308193},{"$f":"UTCR!Q2008","v":-1809100.8824852016},{"$f":"UTCR!R2008","v":-847638.66254523641},{"$f":"UTCR!S2008","v":-121384.26842954705},null,null,null,null,null,null,null,null,"Remove Capital Lease",{"$f":"UTCR!AF2008","v":-42963111.845384553},{"$f":"UTCR!AG2008","v":-504862.73056472157},{"$f":"UTCR!AH2008","v":-11059999.80076121},{"$f":"UTCR!AI2008","v":-2459382.287376117},{"$f":"UTCR!AJ2008","v":0},{"$f":"UTCR!AK2008","v":-4060159.6029143292},{"$f":"UTCR!AL2008","v":-22100583.610308193},{"$f":"UTCR!AM2008","v":-1809100.8824852016},{"$f":"UTCR!AN2008","v":-847638.66254523641},{"$f":"UTCR!AO2008","v":-121384.26842954705}]
[null,null,{"$f":"SUM(C246:C256)","v":1077863967.4430759},{"$f":"SUM(D246:D256)","v":26018979.309212718},311141454.04773229,86548563.800521314,0,132144802.46411192,425304224.4340595,66918214.271796919,28075499.138308775,1712229.9773324251,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V246:V256)","v":1077863967.4430759},{"$f":"SUM(W246:W256)","v":26018979.309212718},311141454.04773229,86548563.800521314,0,132144802.46411192,425304224.4340595,66918214.271796919,28075499.138308775,1712229.9773324251]
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[]
[]
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[]
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[]
[]
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[]
["TOTAL GROSS PLANT",null,{"$f":"SUM(C319:C324)","v":24181844514.219032},{"$f":"SUM(D319:D324)","v":525465000.17587441},{"$f":"SUM(E319:E324)","v":6513762564.9938812},1856082738.0459428,0,2894209302.1887178,10358422054.97509,1361599944.4054379,602600337.99307919,69702571.441011816,null,null,null,null,null,null,null,"TOTAL GROSS PLANT",null,{"$f":"SUM(V319:V324)","v":24181844514.219032},{"$f":"SUM(W319:W324)","v":525465000.17587441},{"$f":"SUM(X319:X324)","v":6513762564.9938812},1856082738.0459428,0,2894209302.1887178,10358422054.97509,1361599944.4054379,602600337.99307919,69702571.441011816]
["GPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS"]
["GROSS PLANT-SYSTEM FACTOR",null,{"$f":"SUM(D327:L327)","v":1.0000000000000002},{"$f":"D325/$C325","v":2.172973198412961E-2},{"$f":"E325/$C325","v":0.26936582778719631},7.6755217616032476E-2,0,0.11968521675370586,{"$f":"I325/$C325","v":0.42835533281525701},5.630670330399367E-2,2.4919535713611402E-2,2.8824340260738338E-3,null,null,null,null,null,null,null,"GROSS PLANT-SYSTEM FACTOR ",null,{"$f":"SUM(W327:AE327)","v":1.0000000000000002},{"$f":"W325/$V325","v":2.172973198412961E-2},{"$f":"X325/$V325","v":0.26936582778719631},7.6755217616032476E-2,0,0.11968521675370586,0.42835533281525701,5.630670330399367E-2,2.4919535713611402E-2,2.8824340260738338E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["ACCUMULATED DEPRECIATION AND AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED DEPRECIATION AND AMORTIZATION"]
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["DISTRIBUTION PLANT",null,{"$f":"C234+C225","v":-2330646532.5446119},{"$f":"D234+D225","v":-109255340.1492305},-850485487.0430758,-193751131.85230738,0,-202298392.12846127,-805139687.39153695,-126775057.55307673,-42941436.426922992,0,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,{"$f":"V234+V225","v":-2330646532.5446119},-109255340.1492305,-850485487.0430758,-193751131.85230738,0,-202298392.12846127,-805139687.39153695,-126775057.55307673,-42941436.426922992,0]
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["INTANGIBLE PLANT",null,{"$f":"C310","v":-469144341.70923001},{"$f":"D310","v":-9901572.0507723186},-128580246.53465244,-35236430.89157889,0,-51646144.434492469,-207202727.1096938,-25375251.354521468,-10070917.100400884,-1131052.2331176621,null,null,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V310","v":-469144341.70923001},-9901572.0507723186,-128580246.53465244,-35236430.89157889,0,-51646144.434492469,-207202727.1096938,-25375251.354521468,-10070917.100400884,-1131052.2331176621]
[null,null,{"$f":"SUM(C331:C335)","v":-8073408056.8140335},{"$f":"SUM(D331:D335)","v":-202594132.6998722},{"$f":"SUM(E331:E335)","v":-2333607228.1149497},-649758240.12528384,0,-943427200.2382319,-3265736329.3001328,-459496491.04112732,-197411399.5821043,-21377035.712329857,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V331:V335)","v":-8073408056.8140335},{"$f":"SUM(W331:W335)","v":-202594132.6998722},{"$f":"SUM(X331:X335)","v":-2333607228.1149497},-649758240.12528384,0,-943427200.2382319,-3265736329.3001328,-459496491.04112732,-197411399.5821043,-21377035.712329857]
[]
[]
["NET PLANT",null,{"$f":"C325+C336","v":16108436457.404999},{"$f":"D325+D336","v":322870867.47600222},{"$f":"E325+E336","v":4180155336.8789315},1206324497.9206591,0,1950782101.9504859,7092685725.6749573,902103453.36431062,405188938.41097486,48325535.728681959,null,null,null,null,null,null,null,"NET PLANT",null,{"$f":"V325+V336","v":16108436457.404999},{"$f":"W325+W336","v":322870867.47600222},4180155336.8789315,1206324497.9206591,0,1950782101.9504859,7092685725.6749573,902103453.36431062,405188938.41097486,48325535.728681959]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP"]
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[]
["NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$Q54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NON-REGULATED RELATED INTEREST PERCENTAGE",null,{"$f":"$AJ54","v":0}]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT"]
["INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(D345:L345)+V343","v":1.0000000000000002},{"$f":"D341*(1-$C343)","v":2.0043588235876205E-2},{"$f":"E341*(1-$C343)","v":0.25950099799768755},7.488774600256845E-2,0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3,null,null,null,null,null,null,null,"INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(W345:AE345)+V343","v":1.0000000000000002},{"$f":"W341*(1-$V343)","v":2.0043588235876205E-2},{"$f":"X341*(1-$V343)","v":0.25950099799768755},{"$f":"Y341*(1-$V343)","v":7.488774600256845E-2},0,0.12110313171044713,0.44030876270517683,5.6001925186824474E-2,2.5153834109375075E-2,3.0000140520445645E-3]
[]
[]
[]
[]
["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2070-UTCR!J2077","v":23562755153.379807},{"$f":"UTCR!K2070-UTCR!K2077","v":512010766.58820313},{"$f":"UTCR!L2070-UTCR!L2077","v":6347054431.2800188},{"$f":"UTCR!M2070-UTCR!M2077","v":1808558791.2419572},{"$f":"UTCR!N2070-UTCR!N2077","v":0},{"$f":"UTCR!O2070-UTCR!O2077","v":2820104712.9387679},{"$f":"UTCR!P2070-UTCR!P2077","v":10093200527.602806},{"$f":"UTCR!Q2070-UTCR!Q2077","v":1326736949.3460915},{"$f":"UTCR!R2070-UTCR!R2077","v":587171097.78744245},{"$f":"UTCR!S2070-UTCR!S2077","v":67917876.594514251},null,null,null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2070-UTCR!AF2077","v":23562755153.379807},{"$f":"UTCR!AG2070-UTCR!AG2077","v":512010766.58820313},{"$f":"UTCR!AH2070-UTCR!AH2077","v":6347054431.2800188},{"$f":"UTCR!AI2070-UTCR!AI2077","v":1808558791.2419572},{"$f":"UTCR!AJ2070-UTCR!AJ2077","v":0},{"$f":"UTCR!AK2070-UTCR!AK2077","v":2820104712.9387679},{"$f":"UTCR!AL2070-UTCR!AL2077","v":10093200527.602806},{"$f":"UTCR!AM2070-UTCR!AM2077","v":1326736949.3460915},{"$f":"UTCR!AN2070-UTCR!AN2077","v":587171097.78744245},{"$f":"UTCR!AO2070-UTCR!AO2077","v":67917876.594514251}]
["SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SO"]
["SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(D352:L352)","v":0.99999999999999978},{"$f":"D350/$C350","v":2.1729664602263672E-2},{"$f":"E350/$C350","v":0.2693680934154089},7.675497960528356E-2,0,0.11968484562104599,0.42835400452544498,5.6306528702174556E-2,2.4919458440462533E-2,2.8824250879155877E-3,null,null,null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W352:AE352)","v":0.99999999999999978},{"$f":"W350/$V350","v":2.1729664602263672E-2},{"$f":"X350/$V350","v":0.2693680934154089},7.675497960528356E-2,0,0.11968484562104599,{"$f":"AB350/$V350","v":0.42835400452544498},5.6306528702174556E-2,2.4919458440462533E-2,2.8824250879155877E-3]
[]
[]
[]
[]
["IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBT"]
["INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1427+SUM(C582:C586)","v":449919836.9678942},{"$f":"UTCR!K1427+SUM(D582:D586)","v":22557170.738621883},{"$f":"UTCR!L1427+SUM(E582:E586)","v":184670886.59899747},{"$f":"UTCR!M1427+SUM(F582:F586)","v":48226203.090592049},{"$f":"UTCR!N1427+SUM(G582:G586)","v":0},{"$f":"UTCR!O1427+SUM(H582:H586)","v":32895205.508300364},{"$f":"UTCR!P1427+SUM(I582:I586)","v":187535340.35579669},{"$f":"UTCR!Q1427+SUM(J582:J586)","v":52137908.007383652},{"$f":"UTCR!R1427+SUM(K582:K586)","v":20106391.937808923},{"$f":"UTCR!S1427+SUM(L582:L586)","v":-2527405.0281402487},{"$f":"UTCR!T1427+SUM(M582:M586)","v":-65753736.030279085},{"$f":"UTCR!U1427+SUM(N582:N586)","v":-29928128.211189166},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1427+SUM(V582:V586)","v":449919836.9678942},{"$f":"UTCR!AG1427+SUM(W582:W586)","v":22557170.738621883},{"$f":"UTCR!AH1427+SUM(X582:X586)","v":184670886.59899747},{"$f":"UTCR!AI1427+SUM(Y582:Y586)","v":48226203.090592049},{"$f":"UTCR!AJ1427+SUM(Z582:Z586)","v":0},{"$f":"UTCR!AK1427+SUM(AA582:AA586)","v":32895205.508300364},{"$f":"UTCR!AL1427+SUM(AB582:AB586)","v":187535340.35579669},{"$f":"UTCR!AM1427+SUM(AC582:AC586)","v":52137908.007383652},{"$f":"UTCR!AN1427+SUM(AD582:AD586)","v":20106391.937808923},{"$f":"UTCR!AO1427+SUM(AE582:AE586)","v":-2527405.0281402487},{"$f":"UTCR!AP1427+SUM(AF582:AF586)","v":-65753736.030279085},{"$f":"UTCR!AQ1427+SUM(AG582:AG586)","v":-29928128.211189166}]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1423","v":-12249038.847899258},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1423","v":-211751.2124936264},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1423","v":-2741507.6743076444},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1423","v":-791154.2998361513},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1423","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1423","v":-1279398.4128332213},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1423","v":-4651657.8407605588},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1423","v":-591634.36310580373},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1423","v":-265738.58975959569},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1423","v":-31693.756903333124},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1423","v":-1685467.4032651212},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1423","v":964.70536590881716},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1423","v":-12249038.847899258},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1423","v":-211751.2124936264},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1423","v":-2741507.6743076444},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1423","v":-791154.2998361513},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1423","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1423","v":-1279398.4128332213},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1423","v":-4651657.8407605588},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1423","v":-591634.36310580373},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1423","v":-265738.58975959569},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1423","v":-31693.756903333124},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1423","v":-1685467.4032651212},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1423","v":964.70536590881716}]
[null,null,{"$f":"SUM(C360:C361)","v":437670798.11999494},{"$f":"SUM(D360:D361)","v":22345419.526128255},181929378.92468983,47435048.790755898,0,31615807.095467143,182883682.51503614,51546273.644277848,19840653.348049328,-2559098.7850435819,-67439203.433544204,-29927163.505823258,null,null,null,null,null,null,null,{"$f":"SUM(V360:V361)","v":437670798.11999494},22345419.526128255,181929378.92468983,47435048.790755898,0,31615807.095467143,182883682.51503614,51546273.644277848,19840653.348049328,-2559098.7850435819,-67439203.433544204,-29927163.505823258]
[]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D364:N364)","v":0.99999999999999656},{"$f":"D362/$C362","v":5.1055312856403717E-2},{"$f":"E362/$C362","v":0.41567630215715412},{"$f":"F362/$C362","v":0.10838065732169494},{"$f":"G362/$C362","v":0},7.2236501112873261E-2,0.41785671628221227,0.11777407555106191,4.5332367234173283E-2,-5.847085974289656E-3,-0.15408659596031488,-6.8378250580972535E-2,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W364:AG364)","v":0.99999999999999656},{"$f":"W362/$V362","v":5.1055312856403717E-2},{"$f":"X362/$V362","v":0.41567630215715412},0.10838065732169494,0,7.2236501112873261E-2,0.41785671628221227,0.11777407555106191,4.5332367234173283E-2,-5.847085974289656E-3,-0.15408659596031488,-6.8378250580972535E-2]
[]
["See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See Calculation of EXCTAX"]
[]
[]
[]
[]
[]
[]
["DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D376:N376)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W376:AG376)","v":0},{"$f":"D376","v":0},0,0,0,0,0,0,0,0,{"$f":"M376","v":0},{"$f":"N376","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total Pacific Power",null,{"$f":"SUM(D383:N383)","v":-2237372},-310620,-3336323,-686903,{"$f":"SUM(G376:G382)","v":0},-1178449,-112575,47,181,19,0,3387251,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V376:V382)","v":0},{"$f":"SUM(W376:W382)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D386:N386)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W386:AG386)","v":0},{"$f":"D386","v":0},0,0,0,0,0,0,0,0,{"$f":"M386","v":0},{"$f":"N386","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(D393:N393)","v":-12421380},-492,281,-1486,{"$f":"SUM(G386:G392)","v":0},-25,-10186954,-1590928,-593259,-48517,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V386:V392)","v":0},{"$f":"SUM(W386:W392)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC (Post Merger)"]
["Prod / Other Prod","S",{"$f":"SUM(D396:N396)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W396:AG396)","v":0},{"$f":"D396","v":0},0,0,0,0,0,0,0,0,{"$f":"M396","v":0},{"$f":"N396","v":0}]
["Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cholla Unit 4","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Hydro-PPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-PPL","S",{"$f":"SUM(W399:AG399)","v":0},{"$f":"D399","v":0},{"$f":"E399","v":0},{"$f":"F399","v":0},{"$f":"G399","v":0},{"$f":"H399","v":0},{"$f":"I399","v":0},{"$f":"J399","v":0},{"$f":"K399","v":0},{"$f":"L399","v":0},{"$f":"M399","v":0},{"$f":"N399","v":0}]
["Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-UPL","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0]
["General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General/ Intangibles","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - CAEE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAEE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - CAGE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - CAGW 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGW 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA_CAGW 2007+ -Marengo","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",0,{"$f":"D408","v":0},0,0,0,0,0,0,0,0,0,0]
["WCA CAGW 2007+ -Goodnoe","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - General 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - General 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["WCA - JBG 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - JBG 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Regulated","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(D414:N414)","v":787409056},15103064,215054452,25493720,{"$f":"SUM(G396:G413)","v":0},94819956,333076941,39729977,21077837,2540410,null,40512699,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V396:V413)","v":0},{"$f":"SUM(W396:W413)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Deferred Taxes",null,{"$f":"SUM(D417:N417)","v":772750304},{"$f":"SUM(D414,D393,D383)","v":14791952},{"$f":"SUM(E414,E393,E383)","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"SUM(W417:AG417)","v":772750304},{"$f":"D417","v":14791952},{"$f":"E417","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950]
[]
[]
[]
[]
[]
["Percentage of Total (DITEXP)",null,{"$f":"SUM(D423:N423)","v":1},{"$f":"D417/$C$417","v":1.9141955588282758E-2},{"$f":"E417/$C$417","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"Percentage of Total (DITEXP)",null,{"$f":"SUM(W423:AG423)","v":1},{"$f":"W417/$V$417","v":1.9141955588282758E-2},{"$f":"X417/$V$417","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[]
[]
[]
[]
[]
[]
[]
["DITBAL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D433:N433)","v":50411255},1755061,27969947,7041070,0,11710614,1934563,0,0,0,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W433:AG433)","v":50411255},{"$f":"D433","v":1755061},{"$f":"E433","v":27969947},{"$f":"F433","v":7041070},{"$f":"G433","v":0},{"$f":"H433","v":11710614},{"$f":"I433","v":1934563},{"$f":"J433","v":0},{"$f":"K433","v":0},{"$f":"L433","v":0},{"$f":"M433","v":0},{"$f":"N433","v":0},null,null,null,null,null,null,"Fiscal Year 2003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fiscal Year 2002"]
["Transmission","S",19036184,726510,10351974,2836749,0,4286780,834171,0,0,0,0,0,null,null,null,null,null,"Transmission","S",19036184,726510,10351974,2836749,0,4286780,834171,0,0,0,0,0,null,null,null,null,null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED"]
["Distribution","S",28095301,2819780,15950666,4484789,0,4840066,0,0,0,0,0,0,null,null,null,null,null,"Distribution","S",28095301,2819780,15950666,4484789,0,4840066,0,0,0,0,0,0,null,null,null,null,null,null,"Pacific Division",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division"]
["General","S",-411679,486,-270991,1011,0,-97566,-44004,460,-956,-119,0,0,null,null,null,null,null,"General","S",-411679,486,-270991,1011,0,-97566,-44004,460,-956,-119,0,0,null,null,null,null,null,null,"Production",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production",null,0]
["Mining Plant","S",3218,52,816,250,0,455,1337,192,105,11,0,0,null,null,null,null,null,"Mining Plant","S",3218,52,816,250,0,455,1337,192,105,11,0,0,null,null,null,null,null,null,"Transmission",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission",null,0]
["Non-Regulated Plant","NUTIL",1456923,0,0,0,0,0,0,0,0,0,0,1456923,null,null,null,null,null,"Non-Regulated Plant","NUTIL",1456923,0,0,0,0,0,0,0,0,0,0,1456923,null,null,null,null,null,null,"Distribution",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0]
["     Total Pacific Power",null,{"$f":"SUM(C433:C439)","v":98591202},{"$f":"SUM(D433:D439)","v":5301889},54002412,14363869,0,20740349,2726067,652,-851,-108,0,1456923,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V433:V439)","v":98591202},5301889,54002412,14363869,0,20740349,2726067,652,-851,-108,0,1456923,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D443:N443)","v":78690475},0,0,0,0,0,61680547,12288467,4158692,562769,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W443:AG443)","v":78690475},{"$f":"D443","v":0},{"$f":"E443","v":0},{"$f":"F443","v":0},{"$f":"G443","v":0},{"$f":"H443","v":0},{"$f":"I443","v":61680547},{"$f":"J443","v":12288467},{"$f":"K443","v":4158692},{"$f":"L443","v":562769},{"$f":"M443","v":0},{"$f":"N443","v":0},null,null,null,null,null,null,"     Total Pacific Division",null,{"$f":"SUM(AP436:AP442)","v":0},{"$f":"SUM(AQ436:AQ442)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"     Total Pacific Division",null,{"$f":"SUM(BF436:BF442)","v":0},{"$f":"SUM(BG436:BG442)","v":0},0,0,0,0,0,0,0,0,0,0]
["Transmission","S",44907006,0,0,0,0,0,37770134,5181522,1722621,232729,0,0,null,null,null,null,null,"Transmission","S",44907006,0,0,0,0,0,37770134,5181522,1722621,232729,0,0]
["Distribution","S",35495137,0,0,0,0,0,28696533,4958843,1839761,0,0,0,null,null,null,null,null,"Distribution","S",35495137,0,0,0,0,0,28696533,4958843,1839761,0,0,0,null,null,null,null,null,null,"Utah Division",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah Division"]
["General","S",-802134,-8,-84201,31,0,-33300,-248264,-304824,-126767,-4801,0,0,null,null,null,null,null,"General","S",-802134,-8,-84201,31,0,-33300,-248264,-304824,-126767,-4801,0,0,null,null,null,null,null,null,"Production",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production",null,0]
["Mining Plant","S",8554,139,2169,666,0,1209,3553,511,278,29,0,0,null,null,null,null,null,"Mining Plant","S",8554,139,2169,666,0,1209,3553,511,278,29,0,0,null,null,null,null,null,null,"Transmission",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission",null,0]
["Non-Regulated Plant","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Distribution",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0]
["     Total Rocky Mountain Power",null,{"$f":"SUM(C443:C449)","v":158299038},{"$f":"SUM(D443:D449)","v":131},-82032,697,0,-32091,127902503,22124519,7594585,790726,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V443:V449)","v":158299038},131,-82032,697,0,-32091,127902503,22124519,7594585,790726,0,0,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0]
["Pacificorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacificorp"]
["Prod / Other Prod","S",{"$f":"SUM(D453:N453)","v":506770581},9288596,146714479,40639678,0,64305164,205315623,27244863,11451179,1810999,0,0,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W453:AG453)","v":506770581},{"$f":"D453","v":9288596},{"$f":"E453","v":146714479},{"$f":"F453","v":40639678},{"$f":"G453","v":0},{"$f":"H453","v":64305164},{"$f":"I453","v":205315623},{"$f":"J453","v":27244863},{"$f":"K453","v":11451179},{"$f":"L453","v":1810999},{"$f":"M453","v":0},{"$f":"N453","v":0},null,null,null,null,null,null,"     Total Utah Division",null,{"$f":"SUM(AP446:AP452)","v":0},{"$f":"SUM(AQ446:AQ452)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"     Total Utah Division",null,{"$f":"SUM(BF446:BF452)","v":0},{"$f":"SUM(BG446:BG452)","v":0},0,0,0,0,0,0,0,0,0,0]
["Cholla Unit 4","S",{"$f":"SUM(D454:N454)","v":18957388},234608,3885754,0,0,2244477,7362502,649141,807907,53480,0,3719519,null,null,null,null,null,"Cholla Unit 4","S",18957388,234608,3885754,0,0,2244477,7362502,649141,807907,53480,0,3719519]
["Gadsby Unit 4, 5 & 6","S",4574265,74790,1169207,0,0,568785,1992715,260545,120850,18312,0,369061,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",4574265,74790,1169207,0,0,568785,1992715,260545,120850,18312,0,369061,null,null,null,null,null,null,"PACIFICORP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PACIFICORP"]
["Hydro-PPL","S",42012620,807416,12543244,3462569,0,5366875,16652851,2150406,894115,135144,0,0,null,null,null,null,null,"Hydro-PPL","S",42012620,807416,12543244,3462569,0,5366875,16652851,2150406,894115,135144,0,0]
["Hydro-UPL","S",12639450,260018,3797283,1101172,0,1551080,4982020,647503,262657,37717,0,0,null,null,null,null,null,"Hydro-UPL","S",12639450,260018,3797283,1101172,0,1551080,4982020,647503,262657,37717,0,0]
["Transmission","S",265556116,5102372,78037131,21315501,0,33017841,107436214,14211496,5572769,862792,0,0,null,null,null,null,null,"Transmission","S",265556116,5102372,78037131,21315501,0,33017841,107436214,14211496,5572769,862792,0,0]
["Distribution","S",765883105,28864851,220179288,48245279,0,58965001,359119586,38569265,11933343,0,0,6492,null,null,null,null,null,"Distribution","S",765883105,28864851,220179288,48245279,0,58965001,359119586,38569265,11933343,0,0,6492]
["General/ Intangibles","S",94034300,2232696,30006860,7198451,0,11529106,35628851,5286242,1986822,165265,0,7,null,null,null,null,null,"General/ Intangibles","S",94034300,2232696,30006860,7198451,0,11529106,35628851,5286242,1986822,165265,0,7]
["Mining","S",9872047,158851,2921479,721562,0,1476018,3771836,550078,235845,36378,0,0,null,null,null,null,null,"Mining","S",9872047,158851,2921479,721562,0,1476018,3771836,550078,235845,36378,0,0]
["WCA - CAEE 2007+","S",26496683,386127,6830593,0,0,3864368,10833999,1499723,855651,94021,0,2132201,null,null,null,null,null,"WCA - CAEE 2007+","S",26496683,386127,6830593,0,0,3864368,10833999,1499723,855651,94021,0,2132201]
["WCA - CAGE 2007+","S",1377303339,22983887,366531719,0,0,178260543,575171111,75639677,38632663,5220235,0,114863504,null,null,null,null,null,"WCA - CAGE 2007+","S",1377303339,22983887,366531719,0,0,178260543,575171111,75639677,38632663,5220235,0,114863504]
["WCA - CAGW 2007+","S",349330381,5885200,96251063,75252618,0,45713622,147180578,19505488,9541613,1352840,0,-51352641,null,null,null,null,null,"WCA - CAGW 2007+","S",349330381,5885200,96251063,75252618,0,45713622,147180578,19505488,9541613,1352840,0,-51352641]
["WCA_CAGW 2007+ -Marengo","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Production",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production",null,0]
["WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"   Hydro - P",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Hydro - P",null,0]
["WCA - General 2007+","S",126829853,2864591,36917638,8053241,0,15493524,51941685,6929388,3212263,308241,0,1109282,null,null,null,null,null,"WCA - General 2007+","S",126829853,2864591,36917638,8053241,0,15493524,51941685,6929388,3212263,308241,0,1109282,null,null,null,null,null,null,"   Hydro - U",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Hydro - U",null,0]
["WCA - JBG 2007+","S",{"$f":"SUM(D468:N468)","v":76234294},1292952,20662746,15945343,0,9994941,32225352,4185607,2171939,292553,0,-10537139,null,null,null,null,null,"WCA - JBG 2007+","S",76234294,1292952,20662746,15945343,0,9994941,32225352,4185607,2171939,292553,0,-10537139,null,null,null,null,null,null,"Transmission",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission",null,0]
["Oregon Extra Book Depreciation","S",{"$f":"SUM(D469:N469)","v":-28418588},0,-28418588,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W469:AG469)","v":-28418588},{"$f":"D469","v":0},-28418588,0,0,0,0,0,0,0,0,0]
["Non-Regulated Plant","NUTIL",-1431673,0,0,0,0,0,0,0,0,0,0,-1431673,null,null,null,null,null,"Non-Regulated","NUTIL",-1431673,0,0,0,0,0,0,0,0,0,0,-1431673,null,null,null,null,null,null,"Distribution",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0]
["     Total PC (Post Merger)",null,{"$f":"SUM(C453:C471)","v":3646644161},{"$f":"SUM(D453:D471)","v":80436955},998029896,221935414,0,432351345,1559614923,197329422,87679616,10387977,0,58878613,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V453:V471)","v":3646644161},{"$f":"SUM(W453:W471)","v":80436955},998029896,221935414,0,432351345,1559614923,197329422,87679616,10387977,0,58878613,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0]
[]
["Total Deferred Taxes",null,{"$f":"C440+C450+C472","v":3903534401},{"$f":"D440+D450+D472","v":85738975},{"$f":"E440+E450+E472","v":1051950276},236299980,0,453059603,1690243493,219454593,95273350,11178595,0,60335536,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V440+V450+V472","v":3903534401},{"$f":"W440+W450+W472","v":85738975},1051950276,236299980,0,453059603,1690243493,219454593,95273350,11178595,0,60335536,null,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(AP465:AP474)","v":0},{"$f":"SUM(AQ465:AQ474)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(BF465:BF474)","v":0},{"$f":"SUM(BG465:BG474)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Booked DITBAL",null,{"$f":"-UTCR!J2329","v":-5.6162357330322266E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D478:N478)","v":1.0000000000000002},{"$f":"D475/$C$475","v":2.1964447137454598E-2},{"$f":"E475/$C$475","v":0.2694866159577109},6.0534878324491039E-2,0,0.11606394525021634,0.43300335525850536,5.6219459201840398E-2,2.4406945145812743E-2,2.8637111529326575E-3,0,1.5456642571035972E-2,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W478:AG478)","v":1.0000000000000002},{"$f":"W475/$V$475","v":2.1964447137454598E-2},{"$f":"X475/$V$475","v":0.2694866159577109},6.0534878324491039E-2,0,0.11606394525021634,0.43300335525850536,5.6219459201840398E-2,2.4406945145812743E-2,2.8637111529326575E-3,0,1.5456642571035972E-2]
[]
[]
[]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C484:D484)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V484:W484)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C486:D486)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V486:W486)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C484-C486","v":0},{"$f":"D484-D486","v":0},{"$f":"E484-E486","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V484-V486","v":0},{"$f":"W484-W486","v":0},{"$f":"X484-X486","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-ID"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C495:D495)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V495:W495)","v":0}]
[]
["Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Interstate Sales for Resale"]
["  Montana Power",null,0,0,{"$f":"SUM(C498:D498)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Montana Power",null,0,0,{"$f":"SUM(V498:W498)","v":0}]
["  Portland General Electric",null,0,0,{"$f":"SUM(C499:D499)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Portland General Electric",null,0,0,{"$f":"SUM(V499:W499)","v":0}]
["  Puget Sound Power & Light",null,0,0,{"$f":"SUM(C500:D500)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Puget Sound Power & Light",null,0,0,{"$f":"SUM(V500:W500)","v":0}]
["  Washington Water Power Co. ",null,0,0,{"$f":"SUM(C501:D501)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Washington Water Power Co. ",null,0,0,{"$f":"SUM(V501:W501)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C503:D503)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V503:W503)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C495-SUM(C498:C503)","v":0},{"$f":"D495-SUM(D498:D503)","v":0},{"$f":"E495-SUM(E498:E503)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V495-SUM(V498:V503)","v":0},{"$f":"W495-SUM(W498:W503)","v":0},{"$f":"X495-SUM(X498:X503)","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[]
["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT"]
[null,null," "," "," "," "," ","  "," "," ","  "," "," "," ",null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NUTIL"]
[]
["Account 904 Balance",null,{"$f":"UTCR!J883","v":12924354.810000001},{"$f":"UTCR!K883","v":610032.80718150921},{"$f":"UTCR!L883","v":5294294.6008336255},{"$f":"UTCR!M883","v":1542628.8014387386},{"$f":"UTCR!N883","v":0},{"$f":"UTCR!O883","v":770839.6199916288},{"$f":"UTCR!P883","v":3587939.8730752906},{"$f":"UTCR!Q883","v":1118474.293574247},{"$f":"UTCR!R883","v":144.81390496027143},{"$f":"UTCR!S883","v":0},{"$f":"UTCR!T883","v":0},{"$f":"UTCR!U883","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF883","v":12924354.810000001},{"$f":"UTCR!AG883","v":610032.80718150921},{"$f":"UTCR!AH883","v":5294294.6008336255},{"$f":"UTCR!AI883","v":1542628.8014387386},{"$f":"UTCR!AJ883","v":0},{"$f":"UTCR!AK883","v":770839.6199916288},{"$f":"UTCR!AL883","v":3587939.8730752906},{"$f":"UTCR!AM883","v":1118474.293574247},{"$f":"UTCR!AN883","v":144.81390496027143},{"$f":"UTCR!AO883","v":0},{"$f":"UTCR!AP883","v":0},{"$f":"UTCR!AQ883","v":0}]
[]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"C514/$C514","v":1},{"$f":"D514/$C514","v":4.7200252248530555E-2},0.40963705180371979,0.11935828318835348,0,5.9642406241834582E-2,0.27761075317269862,8.6540048614948767E-2,1.1204729914117193E-5,0,{"$f":"M514/$C514","v":0},{"$f":"N514/$C514","v":0},null,null,null,null,null,"Bad Debts Expense Allocation Factor - BADDEBT",null,null,{"$f":"W514/$V514","v":4.7200252248530555E-2},0.40963705180371979,0.11935828318835348,0,5.9642406241834582E-2,0.27761075317269862,8.6540048614948767E-2,1.1204729914117193E-5,0,0,{"$f":"AG514/$V514","v":0}]
[]
[]
[]
[]
["Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Total Electric Customers",null,{"$f":"SUM(D523:N523)","v":1919575.4833333346},46933.916666666657,583442.75000000035,132783.9,0,127362.33333333333,938580.16666666733,74328.166666666672,16144.250000000035,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W523:AG523)","v":1919575.4833333346},{"$f":"D523","v":46933.916666666657},583442.75000000035,132783.9,0,127362.33333333333,938580.16666666733,74328.166666666672,16144.250000000035,0,0,0]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN"]
["Customer System factor - CN",null,null,{"$f":"D523/$C523","v":2.4450154252421537E-2},{"$f":"E523/$C523","v":0.30394363496811},6.9173575695716499E-2,0,6.6349218584605588E-2,{"$f":"I523/$C523","v":0.48895194526907942},3.8721148145524409E-2,8.4103230845424294E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,null,{"$f":"W523/$V523","v":2.4450154252421537E-2},{"$f":"X523/$V523","v":0.30394363496811},6.9173575695716499E-2,0,6.6349218584605588E-2,{"$f":"AB523/$V523","v":0.48895194526907942},3.8721148145524409E-2,8.4103230845424294E-3,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Pacific Power Customers",null,{"$f":"SUM(D528:N528)","v":890522.90000000037},{"$f":"D523","v":46933.916666666657},{"$f":"E523","v":583442.75000000035},{"$f":"F523","v":132783.9},0,{"$f":"H523","v":127362.33333333333},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W528:AG528)","v":890522.90000000037},{"$f":"+W523","v":46933.916666666657},{"$f":"X523","v":583442.75000000035},{"$f":"Y523","v":132783.9},0,{"$f":"AA523","v":127362.33333333333},0,0,0,0,0,0]
["CNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNP"]
["Customer Service Pacific Power factor - CNP",null,null,{"$f":"D528/$C528","v":5.2703772880704852E-2},{"$f":"E528/$C528","v":0.6551687216578036},0.14910778824441229,0,0.14301971721707918,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,null,{"$f":"W528/$V528","v":5.2703772880704852E-2},{"$f":"X528/$V528","v":0.6551687216578036},0.14910778824441229,0,0.14301971721707918,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D533:N533)","v":1029052.583333334},0,0,0,0,0,{"$f":"I523","v":938580.16666666733},74328.166666666672,16144.250000000035,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W533:AG533)","v":1029052.583333334},0,0,0,0,0,{"$f":"AB523","v":938580.16666666733},{"$f":"AC523","v":74328.166666666672},{"$f":"AD523","v":16144.250000000035},0,0,0]
["CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNU"]
["Customer Service R.M.P. factor - CNU",null,null,{"$f":"D533/$C533","v":0},{"$f":"E533/$C533","v":0},0,0,0,0.91208183320078162,7.2229707082509753E-2,1.5688459716708701E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,null,{"$f":"W533/$V533","v":0},{"$f":"X533/$V533","v":0},0,0,0,0.91208183320078162,7.2229707082509753E-2,1.5688459716708701E-2,0,0,0]
[]
[]
[]
[]
[]
["CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C239","v":3595713024.3107615},{"$f":"+D239","v":124344748.6569231},963282742.37307453,225784132.64923048,0,321091386.29692161,1729192234.193074,168913684.77692288,63104095.364615217,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V239","v":3595713024.3107615},124344748.6569231,963282742.37307453,225784132.64923048,0,321091386.29692161,1729192234.193074,168913684.77692288,63104095.364615217,0,0,0]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C241","v":1},{"$f":"+D241","v":3.4581388396744461E-2},0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V241","v":1},3.4581388396744461E-2,0.26789755908224067,6.2792589709661145E-2,0,8.9298390646308456E-2,0.48090384925102064,4.6976408749778029E-2,1.7549814164246665E-2,0,0,0]
[" ",null,null,null,null," "," "," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total"]
[null,"Payroll",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payroll",0,0,0,0]
["Idaho State Income Tax Allocation",null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho State Income Tax Allocation",null,null,0,0,0]
[]
[null,"Property",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Sales",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Average",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",null,0,0]
[]
[]
[null,null,"Idaho - PPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - PPL Factor",0,0]
[null,null,"Idaho - UPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - UPL Factor",0,0]
[]
[null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCTAX",null,null,null,null,null,"State Specific"]
["Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Total Taxable Income",null,{"$f":"UTCR!J1431","v":429493476.3695519},{"$f":"UTCR!K1431","v":21533075.187088449},{"$f":"UTCR!L1431","v":176286828.34740299},{"$f":"UTCR!M1431","v":46036733.470279172},{"$f":"UTCR!N1431","v":0},{"$f":"UTCR!O1431","v":31401763.178223528},{"$f":"UTCR!P1431","v":179021235.90364352},{"$f":"UTCR!Q1431","v":49770846.983848438},{"$f":"UTCR!R1431","v":19193561.743832398},{"$f":"UTCR!S1431","v":-2412660.8398626815},{"$f":"UTCR!T1431","v":-62768516.414504416},{"$f":"UTCR!U1431","v":-28569391.190401178},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1431","v":429493476.3695519},{"$f":"UTCR!AG1431","v":21533075.187088449},{"$f":"UTCR!AH1431","v":176286828.34740299},{"$f":"UTCR!AI1431","v":46036733.470279172},{"$f":"UTCR!AJ1431","v":0},{"$f":"UTCR!AK1431","v":31401763.178223528},{"$f":"UTCR!AL1431","v":179021235.90364352},{"$f":"UTCR!AM1431","v":49770846.983848438},{"$f":"UTCR!AN1431","v":19193561.743832398},{"$f":"UTCR!AO1431","v":-2412660.8398626815},{"$f":"UTCR!AP1431","v":-62768516.414504416},{"$f":"UTCR!AQ1431","v":-28569391.190401178}]
["Less Other Electric Items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Other Electric Items:"]
[419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A582&B582,YearEndInput,4,FALSE))=16,0,VLOOKUP(A582&B582,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C582","v":0},0,null,null,null,null,null,419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T582&U582,AverageInput,4,FALSE))=16,0,VLOOKUP(T582&U582,AverageInput,4,FALSE))","v":0},0,{"$f":"-IF(TYPE(VLOOKUP(V582&W582,AverageInput,4,FALSE))=16,0,VLOOKUP(V582&W582,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0]
[432,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A583&B583,YearEndInput,4,FALSE))=16,0,VLOOKUP(A583&B583,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C583","v":0},0,null,null,null,null,null,432,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
[40910,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A584&B584,YearEndInput,4,FALSE))=16,0,VLOOKUP(A584&B584,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C584","v":0},0,null,null,null,null,null,40910,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
["SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(A585&B585,YearEndInput,4,FALSE))=16,0,VLOOKUP(A585&B585,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C585","v":0},0,null,null,null,null,null,"SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(T585&U585,AverageInput,4,FALSE))=16,0,VLOOKUP(T585&U585,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V585","v":0},{"$f":"IF(TYPE(VLOOKUP(AE585&AF585,AverageInput,4,FALSE))=16,0,VLOOKUP(AE585&AF585,AverageInput,4,FALSE))","v":0}]
["SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT (Steam)","OTH"]
[]
["Total Taxable Income Excluding Other",null,{"$f":"SUM(C580:C587)","v":429493476.3695519},{"$f":"SUM(D580:D587)","v":21533075.187088449},{"$f":"SUM(E580:E587)","v":176286828.34740299},46036733.470279172,0,31401763.178223528,179021235.90364352,49770846.983848438,19193561.743832398,-2412660.8398626815,{"$f":"SUM(M580:M587)","v":-62768516.414504416},{"$f":"SUM(N580:N587)","v":-28569391.190401178},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V580:V587)","v":429493476.3695519},{"$f":"SUM(W580:W587)","v":21533075.187088449},176286828.34740299,46036733.470279172,0,31401763.178223528,179021235.90364352,49770846.983848438,19193561.743832398,-2412660.8398626815,{"$f":"SUM(AF580:AF587)","v":-62768516.414504416},{"$f":"SUM(AG580:AG587)","v":-28569391.190401178}]
[]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C588/$C588","v":1},{"$f":"D588/$C588","v":5.0135977312401839E-2},0.41045286610062348,0.1071884347567307,0,7.3113481125856042E-2,0.41681945303776186,0.11588266113970909,4.4688831844601887E-2,-5.6174563121576728E-3,{"$f":"M588/$C588","v":-0.14614544776111124},{"$f":"N588/$C588","v":-6.6518801244419903E-2},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W590:AG590)","v":0.99999999999999611},{"$f":"W588/$V588","v":5.0135977312401839E-2},0.41045286610062348,{"$f":"Y588/$V588","v":0.1071884347567307},0,7.3113481125856042E-2,0.41681945303776186,0.11588266113970909,4.4688831844601887E-2,-5.6174563121576728E-3,{"$f":"AF588/$V588","v":-0.14614544776111124},{"$f":"AG588/$V588","v":-6.6518801244419903E-2}]
[]
[]
[]
[]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B600,AverageFactors,5,FALSE)*$C600","v":259776.87938079893},{"$f":"VLOOKUP($B600,AverageFactors,6,FALSE)*$C600","v":4338361.3072701814},{"$f":"VLOOKUP($B600,AverageFactors,7,FALSE)*$C600","v":1339768.3254706559},{"$f":"VLOOKUP($B600,AverageFactors,8,FALSE)*$C600","v":0},{"$f":"VLOOKUP($B600,AverageFactors,9,FALSE)*$C600","v":2223152.4985873625},{"$f":"VLOOKUP($B600,AverageFactors,10,FALSE)*$C600","v":7325501.2004355229},{"$f":"VLOOKUP($B600,AverageFactors,11,FALSE)*$C600","v":985914.93658180896},{"$f":"VLOOKUP($B600,AverageFactors,12,FALSE)*$C600","v":465675.9564072112},{"$f":"VLOOKUP($B600,AverageFactors,13,FALSE)*$C600","v":68437.895866457402},{"$f":"VLOOKUP($B600,AverageFactors,15,FALSE)*$C600","v":0},{"$f":"$V600*L$7","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($U600,AverageFactors,5,FALSE)*$V600","v":259776.87938079893},{"$f":"VLOOKUP($U600,AverageFactors,6,FALSE)*$V600","v":4338361.3072701814},{"$f":"VLOOKUP($U600,AverageFactors,7,FALSE)*$V600","v":1339768.3254706559},{"$f":"VLOOKUP($U600,AverageFactors,8,FALSE)*$V600","v":0},{"$f":"VLOOKUP($U600,AverageFactors,9,FALSE)*$V600","v":2223152.4985873625},{"$f":"VLOOKUP($U600,AverageFactors,10,FALSE)*$V600","v":7325501.2004355229},{"$f":"VLOOKUP($U600,AverageFactors,11,FALSE)*$V600","v":985914.93658180896},{"$f":"VLOOKUP($U600,AverageFactors,12,FALSE)*$V600","v":465675.9564072112},{"$f":"VLOOKUP($U600,AverageFactors,13,FALSE)*$V600","v":68437.895866457402},{"$f":"VLOOKUP($U600,AverageFactors,15,FALSE)*$V600","v":0},{"$f":"$V600*AE$7","v":0}]
[]
["Dec 1991 Reserve",null,-7851432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-7851432]
["Dec 1992 Reserve",null,-8434030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-8434030]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($B604,AverageFactors,5,FALSE)*$C604","v":-124380.80609917086},{"$f":"VLOOKUP($B604,AverageFactors,6,FALSE)*$C604","v":-2077201.3192010128},{"$f":"VLOOKUP($B604,AverageFactors,7,FALSE)*$C604","v":-641479.19824651489},{"$f":"VLOOKUP($B604,AverageFactors,8,FALSE)*$C604","v":0},{"$f":"VLOOKUP($B604,AverageFactors,9,FALSE)*$C604","v":-1064442.303390455},{"$f":"VLOOKUP($B604,AverageFactors,10,FALSE)*$C604","v":-3507439.7173544643},{"$f":"VLOOKUP($B604,AverageFactors,11,FALSE)*$C604","v":-472054.69112399494},{"$f":"VLOOKUP($B604,AverageFactors,12,FALSE)*$C604","v":-222964.99587257899},{"$f":"VLOOKUP($B604,AverageFactors,13,FALSE)*$C604","v":-32767.968711807793},{"$f":"VLOOKUP($B604,AverageFactors,15,FALSE)*$C604","v":0},{"$f":"$V604*L$7","v":0},null,null,null,null,null,"Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($U604,AverageFactors,5,FALSE)*$V604","v":-124380.80609917086},{"$f":"VLOOKUP($U604,AverageFactors,6,FALSE)*$V604","v":-2077201.3192010128},{"$f":"VLOOKUP($U604,AverageFactors,7,FALSE)*$V604","v":-641479.19824651489},{"$f":"VLOOKUP($U604,AverageFactors,8,FALSE)*$V604","v":0},{"$f":"VLOOKUP($U604,AverageFactors,9,FALSE)*$V604","v":-1064442.303390455},{"$f":"VLOOKUP($U604,AverageFactors,10,FALSE)*$V604","v":-3507439.7173544643},{"$f":"VLOOKUP($U604,AverageFactors,11,FALSE)*$V604","v":-472054.69112399494},{"$f":"VLOOKUP($U604,AverageFactors,12,FALSE)*$V604","v":-222964.99587257899},{"$f":"VLOOKUP($U604,AverageFactors,13,FALSE)*$V604","v":-32767.968711807793},{"$f":"VLOOKUP($U604,AverageFactors,15,FALSE)*$V604","v":0},{"$f":"$V604*AE$7","v":0}]
[]
["Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postmerger"]
["Dec 1991 Plant",null,4284960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,4284960]
["Dec 1992 Plant",null,3485613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,3485613]
["Average","SG",3885287,{"$f":"$C609*C$4","v":59348.040477651695},991132.24812099838,306080.45258005051,0,507896.41013721196,1673567.4968411673,225239.90473381386,106387.27963858622,15635.167470519849,{"$f":"$C609*L4","v":0},{"$f":"$C609*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V609*V$4","v":59348.040477651695},{"$f":"$V609*W$4","v":991132.24812099838},306080.45258005051,0,507896.41013721196,1673567.4968411673,225239.90473381386,106387.27963858622,15635.167470519849,0,{"$f":"$V609*AE$4","v":0}]
[]
["Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-129394]
["Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-240609]
["Average","SG",-185002,{"$f":"$C613*C$4","v":-2825.9189564236872},-47193.797566790032,-14574.340554047745,0,-24184.018238087556,-79688.664968793717,-10725.033403083229,-5065.7414774501158,-744.48483532390617,{"$f":"$C613*L4","v":0},{"$f":"$C613*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V613*V$4","v":-2825.9189564236872},{"$f":"$V613*W$4","v":-47193.797566790032},-14574.340554047745,0,-24184.018238087556,-79688.664968793717,-10725.033403083229,-5065.7414774501158,-744.48483532390617,0,{"$f":"$V613*AE$4","v":0}]
[]
["Net Plant",null,{"$f":"C600+C604+C609+C613","v":12564143},{"$f":"D600+D604+D609+D613","v":191918.1948028561},{"$f":"E600+E604+E609+E613","v":3205098.4386233767},{"$f":"F600+F604+F609+F613","v":989795.23925014387},{"$f":"G600+G604+G609+G613","v":0},{"$f":"H600+H604+H609+H613","v":1642422.5870960318},5411940.3149534324,728375.11678854469,344032.4986957683,50560.609789845548,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V600+V604+V609+V613","v":12564143},191918.1948028561,3205098.4386233767,989795.23925014387,0,1642422.5870960318,5411940.3149534324,728375.11678854469,344032.4986957683,50560.609789845548,0,0]
[]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"C615/$C615","v":1},{"$f":"D615/$C615","v":1.527507246637165E-2},0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"V615/$V615","v":1},{"$f":"W615/$V615","v":1.527507246637165E-2},0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3,0,0]
[]
["Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["System Net Nuclear Plant","SNNP",{"$f":"(C615/$C615)","v":1},1.527507246637165E-2,0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"(V615/$V615)","v":1},{"$f":"(W615/$V615)","v":1.527507246637165E-2},0.2550988506437229,7.8779367542230611E-2,0,0.13072300968685502,0.43074488367041291,5.7972526800160164E-2,2.7382090341996929E-2,4.0241988482497808E-3,0,0]
[]
[]
[]
["Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17094202,{"$f":"VLOOKUP($B627,AverageFactors,5,FALSE)*$C627","v":261115.17430479513},{"$f":"VLOOKUP($B627,AverageFactors,6,FALSE)*$C627","v":4360711.28287163},{"$f":"VLOOKUP($B627,AverageFactors,7,FALSE)*$C627","v":1346670.4221991333},{"$f":"VLOOKUP($B627,AverageFactors,8,FALSE)*$C627","v":0},{"$f":"VLOOKUP($B627,AverageFactors,9,FALSE)*$C627","v":2234605.533635057},{"$f":"VLOOKUP($B627,AverageFactors,10,FALSE)*$C627","v":7363240.0519285388},{"$f":"VLOOKUP($B627,AverageFactors,11,FALSE)*$C627","v":990994.08357235137},{"$f":"VLOOKUP($B627,AverageFactors,12,FALSE)*$C627","v":468074.98348834459},{"$f":"VLOOKUP($B627,AverageFactors,13,FALSE)*$C627","v":68790.468000149122},{"$f":"VLOOKUP($B627,AverageFactors,15,FALSE)*$C627","v":0},{"$f":"$V627*L$7","v":0},null,null,null,null,null,"Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},17094202,{"$f":"VLOOKUP($U627,AverageFactors,5,FALSE)*$V627","v":261115.17430479513},{"$f":"VLOOKUP($U627,AverageFactors,6,FALSE)*$V627","v":4360711.28287163},{"$f":"VLOOKUP($U627,AverageFactors,7,FALSE)*$V627","v":1346670.4221991333},{"$f":"VLOOKUP($U627,AverageFactors,8,FALSE)*$V627","v":0},{"$f":"VLOOKUP($U627,AverageFactors,9,FALSE)*$V627","v":2234605.533635057},{"$f":"VLOOKUP($U627,AverageFactors,10,FALSE)*$V627","v":7363240.0519285388},{"$f":"VLOOKUP($U627,AverageFactors,11,FALSE)*$V627","v":990994.08357235137},{"$f":"VLOOKUP($U627,AverageFactors,12,FALSE)*$V627","v":468074.98348834459},{"$f":"VLOOKUP($U627,AverageFactors,13,FALSE)*$V627","v":68790.468000149122},{"$f":"VLOOKUP($U627,AverageFactors,15,FALSE)*$V627","v":0},{"$f":"$V627*AE$7","v":0}]
[-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},-8434030,{"$f":"VLOOKUP($B628,AverageFactors,5,FALSE)*$C628","v":-128830.41943355247},{"$f":"VLOOKUP($B628,AverageFactors,6,FALSE)*$C628","v":-2151511.3592946786},{"$f":"VLOOKUP($B628,AverageFactors,7,FALSE)*$C628","v":-664427.54923219909},{"$f":"VLOOKUP($B628,AverageFactors,8,FALSE)*$C628","v":0},{"$f":"VLOOKUP($B628,AverageFactors,9,FALSE)*$C628","v":-1102521.7853892262},{"$f":"VLOOKUP($B628,AverageFactors,10,FALSE)*$C628","v":-3632915.2712227721},{"$f":"VLOOKUP($B628,AverageFactors,11,FALSE)*$C628","v":-488942.03020835476},{"$f":"VLOOKUP($B628,AverageFactors,12,FALSE)*$C628","v":-230941.37140711237},{"$f":"VLOOKUP($B628,AverageFactors,13,FALSE)*$C628","v":-33940.213812104106},{"$f":"VLOOKUP($B628,AverageFactors,15,FALSE)*$C628","v":0},{"$f":"$V628*L$7","v":0},null,null,null,null,null,-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8434030,{"$f":"VLOOKUP($U628,AverageFactors,5,FALSE)*$V628","v":-128830.41943355247},{"$f":"VLOOKUP($U628,AverageFactors,6,FALSE)*$V628","v":-2151511.3592946786},{"$f":"VLOOKUP($U628,AverageFactors,7,FALSE)*$V628","v":-664427.54923219909},{"$f":"VLOOKUP($U628,AverageFactors,8,FALSE)*$V628","v":0},{"$f":"VLOOKUP($U628,AverageFactors,9,FALSE)*$V628","v":-1102521.7853892262},{"$f":"VLOOKUP($U628,AverageFactors,10,FALSE)*$V628","v":-3632915.2712227721},{"$f":"VLOOKUP($U628,AverageFactors,11,FALSE)*$V628","v":-488942.03020835476},{"$f":"VLOOKUP($U628,AverageFactors,12,FALSE)*$V628","v":-230941.37140711237},{"$f":"VLOOKUP($U628,AverageFactors,13,FALSE)*$V628","v":-33940.213812104106},{"$f":"VLOOKUP($U628,AverageFactors,15,FALSE)*$V628","v":0},{"$f":"$V628*AE$7","v":0}]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C629*C$4","v":53242.991164727078},{"$f":"$C629*D$4","v":889175.87008881907},274594.38763697702,0,455649.82196362788,1501409.9662050789,202069.79305748665,95443.370063238937,14026.799820044467,{"$f":"$C629*L$4","v":0},{"$f":"$C629*L$4","v":0},null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V629*V$4","v":53242.991164727078},{"$f":"$V629*W$4","v":889175.87008881907},274594.38763697702,0,455649.82196362788,1501409.9662050789,202069.79305748665,95443.370063238937,14026.799820044467,0,{"$f":"$V629*AE$4","v":0}]
[-108,"SG",-240609,{"$f":"$C630*C$4","v":-3675.3199110612154},-61379.079354535534,-18955.024844968561,0,-31453.132637744508,-103641.09571505437,-13948.711700859734,-6588.3773750975388,-968.25846067853172,{"$f":"$C630*L$4","v":0},{"$f":"$C630*L$4","v":0},null,null,null,null,null,-108,"SG",-240609,{"$f":"$V630*V$4","v":-3675.3199110612154},-61379.079354535534,-18955.024844968561,0,-31453.132637744508,-103641.09571505437,-13948.711700859734,-6588.3773750975388,-968.25846067853172,0,{"$f":"$V630*AE$4","v":0}]
[-107,"SG",1778549,{"$f":"$C631*C$4","v":27167.464859992826},453705.8057135428,140112.96536286667,0,232497.27815554634,766100.88210712909,103106.97956789804,48700.389395668295,7157.2348373558007,{"$f":"$C631*L$4","v":0},{"$f":"$C631*L$4","v":0},null,null,null,null,null,-107,"SG",1778549,{"$f":"$V631*V$4","v":27167.464859992826},453705.8057135428,140112.96536286667,0,232497.27815554634,766100.88210712909,103106.97956789804,48700.389395668295,7157.2348373558007,0,{"$f":"$V631*AE$4","v":0}]
[-120,"SE",1975759,{"$f":"$C632*C$10","v":29653.711744085667},{"$f":"$C632*D$10","v":484619.09370064031},148931.72706685253,0,280465.07691841084,837474.23669594573,126180.32297190971,61163.543937486815,7271.2869646683976,{"$f":"$C632*L$10","v":0},{"$f":"$C632*L$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V632*V$10","v":29653.711744085667},{"$f":"$V632*W$10","v":484619.09370064031},148931.72706685253,0,280465.07691841084,837474.23669594573,126180.32297190971,61163.543937486815,7271.2869646683976,0,{"$f":"$V632*AE$10","v":0}]
[-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},7220849,{"$f":"VLOOKUP($B633,AverageFactors,5,FALSE)*$C633","v":110298.99174372724},{"$f":"VLOOKUP($B633,AverageFactors,6,FALSE)*$C633","v":1842030.2805718763},{"$f":"VLOOKUP($B633,AverageFactors,7,FALSE)*$C633","v":568853.91733794822},{"$f":"VLOOKUP($B633,AverageFactors,8,FALSE)*$C633","v":0},{"$f":"VLOOKUP($B633,AverageFactors,9,FALSE)*$C633","v":943931.11377431755},{"$f":"VLOOKUP($B633,AverageFactors,10,FALSE)*$C633","v":3110343.7625066172},{"$f":"VLOOKUP($B633,AverageFactors,11,FALSE)*$C633","v":418610.86217240966},{"$f":"VLOOKUP($B633,AverageFactors,12,FALSE)*$C633","v":197721.93966391819},{"$f":"VLOOKUP($B633,AverageFactors,13,FALSE)*$C633","v":29058.132229185587},{"$f":"VLOOKUP($B633,AverageFactors,13,FALSE)*$C633","v":29058.132229185587},{"$f":"$V633*L$7","v":0},null,null,null,null,null,-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U633,AverageFactors,5,FALSE)*$V633","v":110298.99174372724},{"$f":"VLOOKUP($U633,AverageFactors,6,FALSE)*$V633","v":1842030.2805718763},{"$f":"VLOOKUP($U633,AverageFactors,7,FALSE)*$V633","v":568853.91733794822},{"$f":"VLOOKUP($U633,AverageFactors,8,FALSE)*$V633","v":0},{"$f":"VLOOKUP($U633,AverageFactors,9,FALSE)*$V633","v":943931.11377431755},{"$f":"VLOOKUP($U633,AverageFactors,10,FALSE)*$V633","v":3110343.7625066172},{"$f":"VLOOKUP($U633,AverageFactors,11,FALSE)*$V633","v":418610.86217240966},{"$f":"VLOOKUP($U633,AverageFactors,12,FALSE)*$V633","v":197721.93966391819},{"$f":"VLOOKUP($U633,AverageFactors,13,FALSE)*$V633","v":29058.132229185587},0,{"$f":"$V633*AE$7","v":0}]
[-228,"SG",1472376,{"$f":"$C634*C$4","v":22490.65009774642},375601.42531540222,115992.85006435931,0,192473.42211069289,634218.42883910786,85357.357119912616,40316.732649388068,5925.1338033906204,{"$f":"$C634*L$4","v":0},{"$f":"$C634*L$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V634*V$4","v":22490.65009774642},{"$f":"$V634*W$4","v":375601.42531540222},115992.85006435931,0,192473.42211069289,634218.42883910786,85357.357119912616,40316.732649388068,5925.1338033906204,0,{"$f":"$V634*AE$4","v":0}]
[-228,"SNNP",3531000,{"$f":"$C635*D$621","v":53936.280878758298},{"$f":"$C635*E$621","v":900754.0416229855},278169.94679161627,0,461582.94720428507,1520960.184240228,204700.99213136555,96686.160997591156,14209.446133169977,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V635*W$621","v":53936.280878758298},{"$f":"$V635*X$621","v":900754.0416229855},278169.94679161627,0,461582.94720428507,1520960.184240228,204700.99213136555,96686.160997591156,14209.446133169977,0,0]
[-228,"SE",1743025,{"$f":"$C636*C$10","v":26160.660744926339},427533.51790251676,131388.35433405626,0,247427.7686173835,738824.18423347722,111316.94576520362,53958.800730067764,6414.767672368509,{"$f":"$C636*L$10","v":0},{"$f":"$C636*L$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V636*V$10","v":26160.660744926339},{"$f":"$V636*W$10","v":427533.51790251676},131388.35433405626,0,247427.7686173835,738824.18423347722,111316.94576520362,53958.800730067764,6414.767672368509,0,{"$f":"$V636*AE$10","v":0}]
["Total Acct 182.22",null,{"$f":"SUM(C627:C636)","v":29626734},{"$f":"SUM(D627:D636)","v":451560.18619414535},7521240.8791381987,2321331.9967166423,0,3914658.0443523503,12736015.329818297,1739446.5944493224,824536.17214349378,117944.79718754985,29058.132229185587,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V627:V636)","v":29626734},{"$f":"SUM(W627:W636)","v":451560.18619414535},7521240.8791381987,2321331.9967166423,0,3914658.0443523503,12736015.329818297,1739446.5944493224,824536.17214349378,117944.79718754985,0,0]
[]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C639*D$621","v":1721.1951655107575},28744.538490534695,8876.8591346585454,0,14729.868731514824,48536.333491982128,6532.3443198420473,3085.4139397362137,453.44672622078531,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V639*W$621","v":1721.1951655107575},{"$f":"$V639*X$621","v":28744.538490534695},8876.8591346585454,0,14729.868731514824,48536.333491982128,6532.3443198420473,3085.4139397362137,453.44672622078531,0,0]
[-228,"SE",941950,{"$f":"$C640*C$10","v":14137.510585725027},231043.84457381602,71003.720752693902,0,133712.70443576219,399268.76570257102,60156.909432471446,29159.933074790853,3466.6114421695138,{"$f":"$C640*L$10","v":0},{"$f":"$C640*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V640*V$10","v":14137.510585725027},{"$f":"$V640*W$10","v":231043.84457381602},71003.720752693902,0,133712.70443576219,399268.76570257102,60156.909432471446,29159.933074790853,3466.6114421695138,0,{"$f":"$V640*AE$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C639:C640)","v":1054630},{"$f":"SUM(D639:D640)","v":15858.705751235784},259788.38306435072,79880.579887352447,0,148442.57316727701,447805.09919455316,66689.253752313496,32245.347014527066,3920.0581683902992,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V639:V640)","v":1054630},{"$f":"SUM(W639:W640)","v":15858.705751235784},259788.38306435072,79880.579887352447,0,148442.57316727701,447805.09919455316,66689.253752313496,32245.347014527066,3920.0581683902992,0,0]
[]
["Adjusted Acct 182.22",null,{"$f":"C637+C641","v":30681364},{"$f":"D637+D641","v":467418.89194538112},7781029.2622025497,2401212.5766039947,0,4063100.6175196273,13183820.42901285,1806135.848201636,856781.51915802085,121864.85535594015,{"$f":"M637+M641","v":29058.132229185587},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V637+V641","v":30681364},{"$f":"W637+W641","v":467418.89194538112},7781029.2622025497,2401212.5766039947,0,4063100.6175196273,13183820.42901285,1806135.848201636,856781.51915802085,121864.85535594015,0,0]
[]
["TROJP",null,{"$f":"(C643/$C643)","v":1},{"$f":"(D643/$C643)","v":1.5234619032758164E-2},0.25360767083896757,7.8262901760299666E-2,0,0.13242894343027342,0.42970124890838785,5.8867521281049828E-2,2.7925144369657779E-2,3.9719503786057276E-3,{"$f":"(M643/$C643)","v":9.4709388504323302E-4},0,null,null,null,null,null,"TROJP",null,{"$f":"(V643/$V643)","v":1},{"$f":"(W643/$V643)","v":1.5234619032758164E-2},0.25360767083896757,7.8262901760299666E-2,0,0.13242894343027342,0.42970124890838785,5.8867521281049828E-2,2.7925144369657779E-2,3.9719503786057276E-3,0,0]
["Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Plant Allocator"]
[]
["Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B650,AverageFactors,5,FALSE)*$C650","v":110298.99174372724},{"$f":"VLOOKUP($B650,AverageFactors,6,FALSE)*$C650","v":1842030.2805718763},{"$f":"VLOOKUP($B650,AverageFactors,7,FALSE)*$C650","v":568853.91733794822},{"$f":"VLOOKUP($B650,AverageFactors,8,FALSE)*$C650","v":0},{"$f":"VLOOKUP($B650,AverageFactors,9,FALSE)*$C650","v":943931.11377431755},{"$f":"VLOOKUP($B650,AverageFactors,10,FALSE)*$C650","v":3110343.7625066172},{"$f":"VLOOKUP($B650,AverageFactors,11,FALSE)*$C650","v":418610.86217240966},{"$f":"VLOOKUP($B650,AverageFactors,12,FALSE)*$C650","v":197721.93966391819},{"$f":"VLOOKUP($B650,AverageFactors,13,FALSE)*$C650","v":29058.132229185587},{"$f":"VLOOKUP($B650,AverageFactors,13,FALSE)*$C650","v":29058.132229185587},{"$f":"$V650*L$7","v":0},null,null,null,null,null,"Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U650,AverageFactors,5,FALSE)*$V650","v":110298.99174372724},{"$f":"VLOOKUP($U650,AverageFactors,6,FALSE)*$V650","v":1842030.2805718763},{"$f":"VLOOKUP($U650,AverageFactors,7,FALSE)*$V650","v":568853.91733794822},{"$f":"VLOOKUP($U650,AverageFactors,8,FALSE)*$V650","v":0},{"$f":"VLOOKUP($U650,AverageFactors,9,FALSE)*$V650","v":943931.11377431755},{"$f":"VLOOKUP($U650,AverageFactors,10,FALSE)*$V650","v":3110343.7625066172},{"$f":"VLOOKUP($U650,AverageFactors,11,FALSE)*$V650","v":418610.86217240966},{"$f":"VLOOKUP($U650,AverageFactors,12,FALSE)*$V650","v":197721.93966391819},{"$f":"VLOOKUP($U650,AverageFactors,13,FALSE)*$V650","v":29058.132229185587},{"$f":"VLOOKUP($U650,AverageFactors,15,FALSE)*$V650","v":0},{"$f":"$V650*AE$7","v":0}]
["        - Postmerger","SG",1472376,{"$f":"$C651*C$4","v":22490.65009774642},{"$f":"$C651*D$4","v":375601.42531540222},115992.85006435931,0,192473.42211069289,634218.42883910786,85357.357119912616,40316.732649388068,5925.1338033906204,{"$f":"$C651*L$4","v":0},{"$f":"$C651*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V651*V$4","v":22490.65009774642},{"$f":"$V651*W$4","v":375601.42531540222},115992.85006435931,0,192473.42211069289,634218.42883910786,85357.357119912616,40316.732649388068,5925.1338033906204,0,{"$f":"$V651*AE$4","v":0}]
["Storage Facility","SE",1743025,{"$f":"$C652*C$10","v":26160.660744926339},{"$f":"$C652*D$10","v":427533.51790251676},131388.35433405626,0,247427.7686173835,738824.18423347722,111316.94576520362,53958.800730067764,6414.767672368509,{"$f":"$C652*L$10","v":0},{"$f":"$C652*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V652*V$10","v":26160.660744926339},{"$f":"$V652*W$10","v":427533.51790251676},131388.35433405626,0,247427.7686173835,738824.18423347722,111316.94576520362,53958.800730067764,6414.767672368509,0,{"$f":"$V652*AE$10","v":0}]
["Transition Costs","SNNP",3531000,{"$f":"$C653*D$621","v":53936.280878758298},{"$f":"$C653*E$621","v":900754.0416229855},278169.94679161627,0,461582.94720428507,1520960.184240228,204700.99213136555,96686.160997591156,14209.446133169977,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V653*W$621","v":53936.280878758298},{"$f":"$V653*X$621","v":900754.0416229855},278169.94679161627,0,461582.94720428507,1520960.184240228,204700.99213136555,96686.160997591156,14209.446133169977,0,0]
["Total Acct 228.42",null,{"$f":"SUM(C650:C653)","v":13967250},{"$f":"SUM(D650:D653)","v":212886.5834651583},{"$f":"SUM(E650:E653)","v":3545919.2654127809},1094405.0685279802,0,1845415.2517066789,6004346.5598194301,819986.15718889155,388683.63404096517,55607.47983811469,29058.132229185587,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V650:V653)","v":13967250},{"$f":"SUM(W650:W653)","v":212886.5834651583},{"$f":"SUM(X650:X653)","v":3545919.2654127809},1094405.0685279802,0,1845415.2517066789,6004346.5598194301,819986.15718889155,388683.63404096517,55607.47983811469,0,0]
[]
["Transition Costs","SNNP",112680,{"$f":"$C656*D$621","v":1721.1951655107575},{"$f":"$C656*E$621","v":28744.538490534695},8876.8591346585454,0,14729.868731514824,48536.333491982128,6532.3443198420473,3085.4139397362137,453.44672622078531,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V656*W$621","v":1721.1951655107575},{"$f":"$V656*X$621","v":28744.538490534695},8876.8591346585454,0,14729.868731514824,48536.333491982128,6532.3443198420473,3085.4139397362137,453.44672622078531,0,0]
["Storage Facility","SE",941950,{"$f":"$C657*C$10","v":14137.510585725027},231043.84457381602,71003.720752693902,0,133712.70443576219,399268.76570257102,60156.909432471446,29159.933074790853,3466.6114421695138,{"$f":"$C657*L$10","v":0},{"$f":"$C657*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V657*V$10","v":14137.510585725027},{"$f":"$V657*W$10","v":231043.84457381602},71003.720752693902,0,133712.70443576219,399268.76570257102,60156.909432471446,29159.933074790853,3466.6114421695138,0,{"$f":"$V657*AE$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C656:C657)","v":1054630},{"$f":"SUM(D656:D657)","v":15858.705751235784},{"$f":"SUM(E656:E657)","v":259788.38306435072},79880.579887352447,0,148442.57316727701,447805.09919455316,66689.253752313496,32245.347014527066,3920.0581683902992,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V656:V657)","v":1054630},{"$f":"SUM(W656:W657)","v":15858.705751235784},{"$f":"SUM(X656:X657)","v":259788.38306435072},79880.579887352447,0,148442.57316727701,447805.09919455316,66689.253752313496,32245.347014527066,3920.0581683902992,0,0]
[]
["Adjusted Acct 228.42",null,{"$f":"C654+C658","v":15021880},{"$f":"D654+D658","v":228745.28921639407},3805707.6484771315,1174285.6484153327,0,1993857.8248739559,6452151.6590139829,886675.41094120499,420928.98105549224,59527.53800650499,{"$f":"M654+M658","v":29058.132229185587},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V654+V658","v":15021880},{"$f":"W654+W658","v":228745.28921639407},3805707.6484771315,1174285.6484153327,0,1993857.8248739559,6452151.6590139829,886675.41094120499,420928.98105549224,59527.53800650499,0,0]
[]
["TROJD",null,{"$f":"(C660/$C660)","v":1},1.5227474138815785E-2,0.2533442983486176,7.8171683465407302E-2,0,0.13273024580638082,0.42951692191749519,5.9025595394265232E-2,2.8021058686096032E-2,3.9627222429219908E-3,{"$f":"(M660/$C660)","v":1.934387189165776E-3},0,null,null,null,null,null,"TROJD",null,{"$f":"(V660/$V660)","v":1},{"$f":"(W660/$V660)","v":1.5227474138815785E-2},{"$f":"(X660/$V660)","v":0.2533442983486176},7.8171683465407302E-2,0,0.13273024580638082,0.42951692191749519,5.9025595394265232E-2,2.8021058686096032E-2,3.9627222429219908E-3,0,0]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator"]
[]
[]
[]
["SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Expense :"]
["Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!J1181","v":44830456.710000031},{"$f":"UTCR!K1181","v":756389.24602367717},{"$f":"UTCR!L1181","v":9643499.1534891948},{"$f":"UTCR!M1181","v":2744753.7784742909},{"$f":"UTCR!N1181","v":0},{"$f":"UTCR!O1181","v":4555161.3561458224},{"$f":"UTCR!P1181","v":19698395.441834506},{"$f":"UTCR!Q1181","v":2004858.0191931354},{"$f":"UTCR!R1181","v":838979.31505680713},{"$f":"UTCR!S1181","v":104977.9997825844},{"$f":"UTCR!T1181","v":4483442.4000000004},{"$f":"UTCR!U1181","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1181","v":44830456.710000031},{"$f":"UTCR!AG1181","v":756389.24602367717},{"$f":"UTCR!AH1181","v":9643499.1534891948},{"$f":"UTCR!AI1181","v":2744753.7784742909},{"$f":"UTCR!AJ1181","v":0},{"$f":"UTCR!AK1181","v":4555161.3561458224},{"$f":"UTCR!AL1181","v":19698395.441834506},{"$f":"UTCR!AM1181","v":2004858.0191931354},{"$f":"UTCR!AN1181","v":838979.31505680713},{"$f":"UTCR!AO1181","v":104977.9997825844},{"$f":"UTCR!AP1181","v":4483442.4000000004},{"$f":"UTCR!AQ1181","v":0}]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1187","v":0},{"$f":"UTCR!K1187","v":0},{"$f":"UTCR!L1187","v":0},{"$f":"UTCR!M1187","v":0},{"$f":"UTCR!N1187","v":0},{"$f":"UTCR!O1187","v":0},{"$f":"UTCR!P1187","v":0},{"$f":"UTCR!Q1187","v":0},{"$f":"UTCR!R1187","v":0},{"$f":"UTCR!S1187","v":0},{"$f":"UTCR!T1187","v":0},{"$f":"UTCR!U1187","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1187","v":0},{"$f":"UTCR!AG1187","v":0},{"$f":"UTCR!AH1187","v":0},{"$f":"UTCR!AI1187","v":0},{"$f":"UTCR!AJ1187","v":0},{"$f":"UTCR!AK1187","v":0},{"$f":"UTCR!AL1187","v":0},{"$f":"UTCR!AM1187","v":0},{"$f":"UTCR!AN1187","v":0},{"$f":"UTCR!AO1187","v":0},{"$f":"UTCR!AP1187","v":0},{"$f":"UTCR!AQ1187","v":0}]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1195","v":5211112.3499999996},{"$f":"UTCR!K1195","v":79600.118776654243},{"$f":"UTCR!L1195","v":1329348.7710603101},{"$f":"UTCR!M1195","v":410528.13512450695},{"$f":"UTCR!N1195","v":0},{"$f":"UTCR!O1195","v":681212.29020833992},{"$f":"UTCR!P1195","v":2244659.9829942016},{"$f":"UTCR!Q1195","v":302101.35036902054},{"$f":"UTCR!R1195","v":142691.14914999591},{"$f":"UTCR!S1195","v":20970.55231697021},{"$f":"UTCR!T1195","v":0},{"$f":"UTCR!U1195","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1195","v":5211112.3499999996},{"$f":"UTCR!AG1195","v":79600.118776654243},{"$f":"UTCR!AH1195","v":1329348.7710603101},{"$f":"UTCR!AI1195","v":410528.13512450695},{"$f":"UTCR!AJ1195","v":0},{"$f":"UTCR!AK1195","v":681212.29020833992},{"$f":"UTCR!AL1195","v":2244659.9829942016},{"$f":"UTCR!AM1195","v":302101.35036902054},{"$f":"UTCR!AN1195","v":142691.14914999591},{"$f":"UTCR!AO1195","v":20970.55231697021},{"$f":"UTCR!AP1195","v":0},{"$f":"UTCR!AQ1195","v":0}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1203","v":2365947.38},{"$f":"UTCR!K1203","v":0},{"$f":"UTCR!L1203","v":-50},{"$f":"UTCR!M1203","v":50},{"$f":"UTCR!N1203","v":0},{"$f":"UTCR!O1203","v":557823.26},{"$f":"UTCR!P1203","v":1808124.12},{"$f":"UTCR!Q1203","v":0},{"$f":"UTCR!R1203","v":0},{"$f":"UTCR!S1203","v":0},{"$f":"UTCR!T1203","v":0},{"$f":"UTCR!U1203","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1203","v":2365947.38},{"$f":"UTCR!AG1203","v":0},{"$f":"UTCR!AH1203","v":-50},{"$f":"UTCR!AI1203","v":50},{"$f":"UTCR!AJ1203","v":0},{"$f":"UTCR!AK1203","v":557823.26},{"$f":"UTCR!AL1203","v":1808124.12},{"$f":"UTCR!AM1203","v":0},{"$f":"UTCR!AN1203","v":0},{"$f":"UTCR!AO1203","v":0},{"$f":"UTCR!AP1203","v":0},{"$f":"UTCR!AQ1203","v":0}]
[]
["Total Amortization Expense :",null,{"$f":"SUM(C669:C673)","v":52407516.440000035},{"$f":"SUM(D669:D673)","v":835989.36480033142},10972797.924549505,3155331.9135987977,0,5794196.9063541619,23751179.544828709,2306959.369562156,981670.46420680301,125948.55209955461,{"$f":"SUM(M669:M673)","v":4483442.4000000004},{"$f":"SUM(N669:N673)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V669:V673)","v":52407516.440000035},{"$f":"SUM(W669:W673)","v":835989.36480033142},10972797.924549505,3155331.9135987977,0,5794196.9063541619,23751179.544828709,2306959.369562156,981670.46420680301,125948.55209955461,{"$f":"SUM(AF669:AF673)","v":4483442.4000000004},{"$f":"SUM(AG669:AG673)","v":0}]
[]
["Schedule M Amortization Factor",null,{"$f":"SUM(D676:N676)","v":0.99999999999999956},{"$f":"D674/$C674","v":1.5951707342541852E-2},0.20937450713032676,6.0207621500462688E-2,0,0.11056041766428262,0.4532017763524589,4.4019627837226981E-2,1.8731482254662674E-2,2.4032535913765299E-3,{"$f":"M674/$C674","v":8.5549606326660671E-2},{"$f":"N674/$C674","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W676:AG676)","v":0.99999999999999956},{"$f":"W674/$V674","v":1.5951707342541852E-2},0.20937450713032676,6.0207621500462688E-2,0,0.11056041766428262,0.4532017763524589,4.4019627837226981E-2,1.8731482254662674E-2,2.4032535913765299E-3,{"$f":"AF674/$V674","v":8.5549606326660671E-2},{"$f":"AG674/$V674","v":0}]
[]
[]
[]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
["Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense :"]
["Steam","Acct 403.1",{"$f":"UTCR!J1051","v":146010273.43936551},{"$f":"UTCR!K1051","v":2230317.5076210476},{"$f":"UTCR!L1051","v":37247052.936557852},{"$f":"UTCR!M1051","v":11502596.996221365},{"$f":"UTCR!N1051","v":0},{"$f":"UTCR!O1051","v":19086902.389194533},{"$f":"UTCR!P1051","v":62893178.247324675},{"$f":"UTCR!Q1051","v":8464584.4900623299},{"$f":"UTCR!R1051","v":3998066.498176381},{"$f":"UTCR!S1051","v":587574.3742073304},{"$f":"UTCR!U1051","v":0},0,null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1051","v":146010273.43936551},{"$f":"UTCR!AG1051","v":2230317.5076210476},{"$f":"UTCR!AH1051","v":37247052.936557852},{"$f":"UTCR!AI1051","v":11502596.996221365},{"$f":"UTCR!AJ1051","v":0},{"$f":"UTCR!AK1051","v":19086902.389194533},{"$f":"UTCR!AL1051","v":62893178.247324675},{"$f":"UTCR!AM1051","v":8464584.4900623299},{"$f":"UTCR!AN1051","v":3998066.498176381},{"$f":"UTCR!AO1051","v":587574.3742073304},{"$f":"UTCR!AQ1051","v":0},0]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1055","v":0},{"$f":"UTCR!K1055","v":0},{"$f":"UTCR!L1055","v":0},{"$f":"UTCR!M1055","v":0},{"$f":"UTCR!N1055","v":0},{"$f":"UTCR!O1055","v":0},{"$f":"UTCR!P1055","v":0},{"$f":"UTCR!Q1055","v":0},{"$f":"UTCR!R1055","v":0},{"$f":"UTCR!S1055","v":0},{"$f":"UTCR!U1055","v":0},0,null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1055","v":0},{"$f":"UTCR!AG1055","v":0},{"$f":"UTCR!AH1055","v":0},{"$f":"UTCR!AI1055","v":0},{"$f":"UTCR!AJ1055","v":0},{"$f":"UTCR!AK1055","v":0},{"$f":"UTCR!AL1055","v":0},{"$f":"UTCR!AM1055","v":0},{"$f":"UTCR!AN1055","v":0},{"$f":"UTCR!AO1055","v":0},{"$f":"UTCR!AQ1055","v":0},0]
["Hydro","Acct 403.3",{"$f":"UTCR!J1062","v":22763205.616411496},{"$f":"UTCR!K1062","v":347709.61535760364},{"$f":"UTCR!L1062","v":5806867.5897133118},{"$f":"UTCR!M1062","v":1793270.9416946489},{"$f":"UTCR!N1062","v":0},{"$f":"UTCR!O1062","v":2975674.7482980331},{"$f":"UTCR!P1062","v":9805134.3552068584},{"$f":"UTCR!Q1062","v":1319640.5476549715},{"$f":"UTCR!R1062","v":623304.15266203147},{"$f":"UTCR!S1062","v":91603.665824036114},{"$f":"UTCR!U1062","v":0},0,null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1062","v":22763205.616411496},{"$f":"UTCR!AG1062","v":347709.61535760364},{"$f":"UTCR!AH1062","v":5806867.5897133118},{"$f":"UTCR!AI1062","v":1793270.9416946489},{"$f":"UTCR!AJ1062","v":0},{"$f":"UTCR!AK1062","v":2975674.7482980331},{"$f":"UTCR!AL1062","v":9805134.3552068584},{"$f":"UTCR!AM1062","v":1319640.5476549715},{"$f":"UTCR!AN1062","v":623304.15266203147},{"$f":"UTCR!AO1062","v":91603.665824036114},{"$f":"UTCR!AQ1062","v":0},0]
["Other","Acct 403.4",{"$f":"UTCR!J1069","v":116090957.28},{"$f":"UTCR!K1069","v":1773297.7851424548},{"$f":"UTCR!L1069","v":29614669.77225754},{"$f":"UTCR!M1069","v":9145572.1918905117},{"$f":"UTCR!N1069","v":0},{"$f":"UTCR!O1069","v":15175759.333069716},{"$f":"UTCR!P1069","v":50005585.88876047},{"$f":"UTCR!Q1069","v":6730086.1321710479},{"$f":"UTCR!R1069","v":3178813.0801298656},{"$f":"UTCR!S1069","v":467173.09657839057},{"$f":"UTCR!U1069","v":0},0,null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1069","v":116090957.28},{"$f":"UTCR!AG1069","v":1773297.7851424548},{"$f":"UTCR!AH1069","v":29614669.77225754},{"$f":"UTCR!AI1069","v":9145572.1918905117},{"$f":"UTCR!AJ1069","v":0},{"$f":"UTCR!AK1069","v":15175759.333069716},{"$f":"UTCR!AL1069","v":50005585.88876047},{"$f":"UTCR!AM1069","v":6730086.1321710479},{"$f":"UTCR!AN1069","v":3178813.0801298656},{"$f":"UTCR!AO1069","v":467173.09657839057},{"$f":"UTCR!AQ1069","v":0},0]
["Transmission","Acct 403.5",{"$f":"UTCR!J1075","v":94835805.549999997},{"$f":"UTCR!K1075","v":1448623.8021829803},{"$f":"UTCR!L1075","v":24192504.995676599},{"$f":"UTCR!M1075","v":7471104.7815869618},{"$f":"UTCR!N1075","v":0},{"$f":"UTCR!O1075","v":12397221.927573349},{"$f":"UTCR!P1075","v":40850038.029424645},{"$f":"UTCR!Q1075","v":5497871.2788621522},{"$f":"UTCR!R1075","v":2596802.5952261537},{"$f":"UTCR!S1075","v":381638.13946715026},{"$f":"UTCR!U1075","v":0},0,null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1075","v":94835805.549999997},{"$f":"UTCR!AG1075","v":1448623.8021829803},{"$f":"UTCR!AH1075","v":24192504.995676599},{"$f":"UTCR!AI1075","v":7471104.7815869618},{"$f":"UTCR!AJ1075","v":0},{"$f":"UTCR!AK1075","v":12397221.927573349},{"$f":"UTCR!AL1075","v":40850038.029424645},{"$f":"UTCR!AM1075","v":5497871.2788621522},{"$f":"UTCR!AN1075","v":2596802.5952261537},{"$f":"UTCR!AO1075","v":381638.13946715026},{"$f":"UTCR!AQ1075","v":0},0]
["Distribution","Acct 403.6",{"$f":"UTCR!J1094","v":159821307.13},{"$f":"UTCR!K1094","v":6746440.1100000003},{"$f":"UTCR!L1094","v":51535566.579999991},{"$f":"UTCR!M1094","v":13079161.100000001},{"$f":"UTCR!N1094","v":0},{"$f":"UTCR!O1094","v":14987435.259999998},{"$f":"UTCR!P1094","v":62795733.50999999},{"$f":"UTCR!Q1094","v":7613256.2199999997},{"$f":"UTCR!R1094","v":3063714.35},{"$f":"UTCR!S1094","v":0},{"$f":"UTCR!U1094","v":0},0,null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1094","v":159821307.13},{"$f":"UTCR!AG1094","v":6746440.1100000003},{"$f":"UTCR!AH1094","v":51535566.579999991},{"$f":"UTCR!AI1094","v":13079161.100000001},{"$f":"UTCR!AJ1094","v":0},{"$f":"UTCR!AK1094","v":14987435.259999998},{"$f":"UTCR!AL1094","v":62795733.50999999},{"$f":"UTCR!AM1094","v":7613256.2199999997},{"$f":"UTCR!AN1094","v":3063714.35},{"$f":"UTCR!AO1094","v":0},{"$f":"UTCR!AQ1094","v":0},0]
["General","Acct 403.7&8",{"$f":"UTCR!J1106+UTCR!J1110","v":38902369.129999995},{"$f":"UTCR!K1106+UTCR!K1110","v":814806.06530129304},{"$f":"UTCR!L1106+UTCR!L1110","v":10844414.169732289},{"$f":"UTCR!M1106+UTCR!M1110","v":3370233.1724728476},{"$f":"UTCR!N1106+UTCR!N1110","v":0},{"$f":"UTCR!O1106+UTCR!O1110","v":5309060.132446087},{"$f":"UTCR!P1106+UTCR!P1110","v":15199394.340019189},{"$f":"UTCR!Q1106+UTCR!Q1110","v":2228520.0189527152},{"$f":"UTCR!R1106+UTCR!R1110","v":1061103.4144323834},{"$f":"UTCR!S1106+UTCR!S1110","v":74837.816643190046},{"$f":"UTCR!U1106+UTCR!U1110","v":0},0,null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1106+UTCR!AF1110","v":38902369.129999995},{"$f":"UTCR!AG1106+UTCR!AG1110","v":814806.06530129304},{"$f":"UTCR!AH1106+UTCR!AH1110","v":10844414.169732289},{"$f":"UTCR!AI1106+UTCR!AI1110","v":3370233.1724728476},{"$f":"UTCR!AJ1106+UTCR!AJ1110","v":0},{"$f":"UTCR!AK1106+UTCR!AK1110","v":5309060.132446087},{"$f":"UTCR!AL1106+UTCR!AL1110","v":15199394.340019189},{"$f":"UTCR!AM1106+UTCR!AM1110","v":2228520.0189527152},{"$f":"UTCR!AN1106+UTCR!AN1110","v":1061103.4144323834},{"$f":"UTCR!AO1106+UTCR!AO1110","v":74837.816643190046},{"$f":"UTCR!AQ1106+UTCR!AQ1110","v":0},0]
["Mining","Acct 403.9",{"$f":"UTCR!J1114","v":0},{"$f":"UTCR!K1114","v":0},{"$f":"UTCR!L1114","v":0},{"$f":"UTCR!M1114","v":0},{"$f":"UTCR!N1114","v":0},{"$f":"UTCR!O1114","v":0},{"$f":"UTCR!P1114","v":0},{"$f":"UTCR!Q1114","v":0},{"$f":"UTCR!R1114","v":0},{"$f":"UTCR!S1114","v":0},{"$f":"UTCR!U1114","v":0},0,null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1114","v":0},{"$f":"UTCR!AG1114","v":0},{"$f":"UTCR!AH1114","v":0},{"$f":"UTCR!AI1114","v":0},{"$f":"UTCR!AJ1114","v":0},{"$f":"UTCR!AK1114","v":0},{"$f":"UTCR!AL1114","v":0},{"$f":"UTCR!AM1114","v":0},{"$f":"UTCR!AN1114","v":0},{"$f":"UTCR!AO1114","v":0},{"$f":"UTCR!AQ1114","v":0},0]
["Experimental","Acct 403.4",{"$f":"UTCR!J1119","v":0},{"$f":"UTCR!K1119","v":0},{"$f":"UTCR!L1119","v":0},{"$f":"UTCR!M1119","v":0},{"$f":"UTCR!N1119","v":0},{"$f":"UTCR!O1119","v":0},{"$f":"UTCR!P1119","v":0},{"$f":"UTCR!Q1119","v":0},{"$f":"UTCR!R1119","v":0},{"$f":"UTCR!S1119","v":0},{"$f":"UTCR!U1119","v":0},0,null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1119","v":0},{"$f":"UTCR!AG1119","v":0},{"$f":"UTCR!AH1119","v":0},{"$f":"UTCR!AI1119","v":0},{"$f":"UTCR!AJ1119","v":0},{"$f":"UTCR!AK1119","v":0},{"$f":"UTCR!AL1119","v":0},{"$f":"UTCR!AM1119","v":0},{"$f":"UTCR!AN1119","v":0},{"$f":"UTCR!AO1119","v":0},{"$f":"UTCR!AQ1119","v":0},0]
["Postmerger Hydro Step I Adjustment",null,{"$f":"UTCR!J1124","v":0},{"$f":"UTCR!K1124","v":0},{"$f":"UTCR!L1124","v":0},{"$f":"UTCR!M1124","v":0},{"$f":"UTCR!N1124","v":0},{"$f":"UTCR!O1124","v":0},{"$f":"UTCR!P1124","v":0},{"$f":"UTCR!Q1124","v":0},{"$f":"UTCR!R1124","v":0},{"$f":"UTCR!S1124","v":0},{"$f":"UTCR!U1124","v":0},0,null,null,null,null,null,"Postmerger Hydro Step I Adjustment",null,{"$f":"UTCR!AF1124","v":0},{"$f":"UTCR!AG1124","v":0},{"$f":"UTCR!AH1124","v":0},{"$f":"UTCR!AI1124","v":0},{"$f":"UTCR!AJ1124","v":0},{"$f":"UTCR!AK1124","v":0},{"$f":"UTCR!AL1124","v":0},{"$f":"UTCR!AM1124","v":0},{"$f":"UTCR!AN1124","v":0},{"$f":"UTCR!AO1124","v":0},{"$f":"UTCR!AQ1124","v":0},0]
[]
["Total Depreciation Expense :",null,{"$f":"SUM(C682:C692)","v":578423918.14577711},{"$f":"SUM(D682:D692)","v":13361194.885605378},159241076.04393759,46361939.183866337,0,69932053.790581718,241549064.37073582,31853958.687703218,14521804.090626815,1602827.0927200974,{"$f":"SUM(M682:M692)","v":0},{"$f":"SUM(N682:N692)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V682:V692)","v":578423918.14577711},{"$f":"SUM(W682:W692)","v":13361194.885605378},159241076.04393759,46361939.183866337,0,69932053.790581718,241549064.37073582,31853958.687703218,14521804.090626815,1602827.0927200974,{"$f":"SUM(AF682:AF692)","v":0},{"$f":"SUM(AG682:AG692)","v":0}]
[]
["Schedule M Depreciation Factor",null,{"$f":"C693/$C693","v":1},2.3099312574135337E-2,0.27530167935380034,8.0152182040615375E-2,0,0.12090104090916433,0.41759867943403317,5.5070265402951811E-2,2.510581536320039E-2,2.7710249220989948E-3,{"$f":"M693/$C693","v":0},{"$f":"N693/$C693","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"V693/$V693","v":1},{"$f":"W693/$V693","v":2.3099312574135337E-2},0.27530167935380034,8.0152182040615375E-2,0,0.12090104090916433,0.41759867943403317,5.5070265402951811E-2,2.510581536320039E-2,2.7710249220989948E-3,{"$f":"AF693/$V693","v":0},{"$f":"AG693/$V693","v":0}]
[]
[]
[]
[]
[]
["Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated"]
[]
["Current Total M Difference",null,{"$f":"SUM(D703:N703)","v":1094663934},22568828,282899308,52873711,0,130753754,483976995,61126316,27466374,3262919,null,29735729,null,null,null,null,null,"Current Total M Difference",null,{"$f":"+C703","v":1094663934},{"$f":"+D703","v":22568828},282899308,52873711,0,130753754,483976995,61126316,27466374,3262919,0,29735729]
[]
["Tax Depr factor",null,{"$f":"C703/$C$703","v":1},{"$f":"D703/$C$703","v":2.0617129421201887E-2},{"$f":"E703/$C$703","v":0.25843484855325471},4.8301318201646348E-2,0,0.11944648027473974,0.44212381532613826,5.5840257545198342E-2,2.5091147289045518E-2,2.9807495238077333E-3,0,2.7164253864967475E-2,null,null,null,null,null,"Tax Depr factor",null,{"$f":"+C705","v":1},{"$f":"+D705","v":2.0617129421201887E-2},0.25843484855325471,4.8301318201646348E-2,0,0.11944648027473974,0.44212381532613826,5.5840257545198342E-2,2.5091147289045518E-2,2.9807495238077333E-3,0,2.7164253864967475E-2]

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[2,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE DEMAND FACTOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"THIS SECTION OF THE FACTOR INPUT DEALS WITH THE ENERGY FACTORS"]
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[7,"Jurisdictional Contribution to Firm System Retail Coincidental Peaks.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
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[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1540.271144708662},25902.466285163664,8011.4839984495075,{"$f":"+F25+F27+F45","v":0},12730.091832630003,43413.055050426345,5615.033142453216,2625.6721750348861,414.93200000000002,0,null,{"$f":"+N25+N27+N45","v":48184.313260951836},52068.692367914453,43827.987050426353,414.93200000000002,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":890646.7853838054},14555494.491382666,4473152.1334831286,{"$f":"AB25+AB27+AB45","v":0},8423745.4429166075,25153469.595716499,3789815.5888035144,1837041.9953066634,218392.50399999999,0,null,{"$f":"AJ25+AJ27+AJ45","v":28343038.853166208},30998719.683826681,25371862.099716499,218392.50399999999,0,0,0]
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[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
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[null,null,null,null,"Fiscal Year 2002"]
["OTHER","NON-REGULATED",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED"]
[null,null,null,null,"Pacific Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
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[null,null,null,null,"Mining Plant",null,0]
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[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
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[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
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[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PACIFICORP"]
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[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
[null,null,null,null,"   Hydro - U",null,0]
[null,null,null,null,"Transmission",null,0]
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[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
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[{"$f":"SUM(A247:A256)","v":0},{"$f":"SUM(B247:B256)","v":0},null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(G247:G256)","v":0},{"$f":"SUM(H247:H256)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]

{"sheet":"CWC","index":18,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Results!A34","v":"Rocky Mountain Power"}]
["Update Cash Working Capital"]
[{"$f":"Variables!A5","v":"12 Months Ended December 31, 2013"}]
[]
[]
[]
[]
[null,null,"Total","California","Oregon","Washington","Wyoming","Mont","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["Lead/Lag Study as of 12/12"]
[]
["Revenue Lag Days",null,{"$f":"Variables!E18","v":41.36005960719848},{"$f":"Variables!F18","v":42.4361123454891},{"$f":"Variables!G18","v":44.184902419765997},{"$f":"Variables!H18","v":41.27},{"$f":"Variables!$J$18","v":36.225040519970328},0,{"$f":"Variables!$J$18","v":36.225040519970328},{"$f":"Variables!K18","v":41.650288498626097},{"$f":"Variables!L18","v":38.771835853671803},{"$f":"Variables!M18","v":36.225040519970328},{"$f":"Variables!N18","v":35.624811735377286}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":35.679928553417305},{"$f":"Variables!F19","v":39.429182974602703},{"$f":"Variables!G19","v":35.536846424458098},{"$f":"Variables!H19","v":35.200000000000003},{"$f":"Variables!$J$19","v":35.711073193432469},0,{"$f":"Variables!$J$19","v":35.711073193432469},{"$f":"Variables!K19","v":35.664917040815197},{"$f":"Variables!L19","v":35.608114529263197},{"$f":"Variables!M19","v":35.711073193432469},{"$f":"Variables!N19","v":35.095580480034485}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.6801310537811744},{"$f":"D11-D12","v":3.0069293708863967},{"$f":"E11-E12","v":8.6480559953078995},{"$f":"F11-F12","v":6.07},0.51396732653785904,0,0.51396732653785904,{"$f":"J11-J12","v":5.9853714578108992},3.1637213244086055,0.51396732653785904,0.52923125534280047]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":2895399919.6587515},{"$f":"UTCR!AG1045-UTCR!AG643-UTCR!AG651","v":54315143.321882993},{"$f":"UTCR!AH1045-UTCR!AH643-UTCR!AH651","v":753475362.48291469},{"$f":"UTCR!AI1045-UTCR!AI643-UTCR!AI651","v":218079949.89097929},{"$f":"I15+L15","v":449762771.21446669},null,{"$f":"UTCR!AK1045-UTCR!AK643-UTCR!AK651","v":372799467.9088248},{"$f":"UTCR!AL1045-UTCR!AL643-UTCR!AL651","v":1223793802.3688262},{"$f":"UTCR!AM1045-UTCR!AM643-UTCR!AM651","v":177128331.61209053},{"$f":"UTCR!AN1045-UTCR!AN643-UTCR!AN651","v":76963303.305641904},{"$f":"UTCR!AO1045-UTCR!AO643-UTCR!AO651","v":9694508.4875903018},{"$f":"UTCR!AP1045-UTCR!AP643-UTCR!AP651","v":9150050.2799999993},{"$f":"UTCR!AQ1045-UTCR!AQ643-UTCR!AQ651","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":169647182.89999998},{"$f":"+UTCR!AG1233","v":4185932.9401494237},{"$f":"+UTCR!AH1233","v":65527657.741259359},{"$f":"+UTCR!AI1233","v":10633266.732930278},{"$f":"I16+L16","v":21969190.590638991},null,{"$f":"+UTCR!AK1233","v":18519248.033030409},{"$f":"+UTCR!AL1233","v":59146979.879926503},{"$f":"+UTCR!AM1233","v":7783469.6868723147},{"$f":"+UTCR!AN1233","v":3449942.557608583},{"$f":"+UTCR!AO1233","v":400685.32822315034},{"$f":"+UTCR!AP1233","v":0},{"$f":"+UTCR!AQ1233","v":0}]
["Federal Income Tax",null,80521643.72934258,{"$f":"+UTCR!AG1442","v":6470377.0172903603},{"$f":"+UTCR!AH1442","v":43895197.736412793},{"$f":"+UTCR!AI1442","v":10614323.078737278},{"$f":"I17+L17","v":6670965.5680834819},null,{"$f":"+UTCR!AK1442","v":1864879.8834727234},{"$f":"+UTCR!AL1442","v":32591683.609944515},{"$f":"+UTCR!AM1442","v":13372652.125848021},{"$f":"+UTCR!AN1442","v":4806085.684610758},{"$f":"+UTCR!AO1442","v":-1125287.7452569278},{"$f":"+UTCR!AP1442","v":-21968980.745076545},{"$f":"+UTCR!AQ1442","v":-9999286.9166404121}]
["State Income Tax",null,20426360.598342322,{"$f":"+UTCR!AG1409","v":1024095.5515334336},{"$f":"+UTCR!AH1409","v":8384058.2515944857},{"$f":"+UTCR!AI1409","v":2189469.6203128793},{"$f":"I18+L18","v":2406272.5240533617},null,{"$f":"+UTCR!AK1409","v":1493442.3300768365},{"$f":"+UTCR!AL1409","v":8514104.4521531705},{"$f":"+UTCR!AM1409","v":2367061.0235352181},{"$f":"+UTCR!AN1409","v":912830.19397652522},{"$f":"+UTCR!AO1409","v":-114744.1882775673},{"$f":"+UTCR!AP1409","v":-2985219.6157746706},{"$f":"+UTCR!AQ1409","v":-1358737.0207879883}]
["Total",null,3165995106.886436,{"$f":"SUM(D15:D18)","v":65995548.830856211},{"$f":"SUM(E15:E18)","v":871282276.21218133},{"$f":"SUM(F15:F18)","v":241517009.32295972},{"$f":"I19+L19","v":480809199.89724255},null,{"$f":"SUM(I15:I18)","v":394677038.15540475},1324046570.3108504,200651514.44834608,86132161.74183777,8855161.8822789583,-15804150.080851216,-11358023.9374284]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,8673959.1969491374,{"$f":"D19/D20","v":180809.72282426359},{"$f":"E19/E20","v":2387074.7293484421},{"$f":"F19/F20","v":661690.43650125957},{"$f":"G19/G20","v":1317285.4791705275},null,1081306.9538504239,3627524.8501667134,549730.17657081119,235978.52532010348,24260.717485695775,-43299.041317400588,-31117.873801173697]
["Net Lag Days",null,{"$f":"C13","v":5.6801310537811744},{"$f":"D13","v":3.0069293708863967},{"$f":"E13","v":8.6480559953078995},6.07,{"$f":"G13","v":0.51396732653785904},null,0.51396732653785904,5.9853714578108992,3.1637213244086055,0.51396732653785904,0.52923125534280047,0,0]
["Cash Working Capital",null,49344856.939999998,{"$f":"ROUND(D22*D21,2)","v":543682.06999999995},{"$f":"ROUND(E22*E21,2)","v":20643555.920000002},{"$f":"ROUND(F22*F21,2)","v":4016460.95},{"$f":"ROUND(G22*G21,2)","v":677041.7},null,555756.43999999994,21712083.699999999,1739193.08,121285.25,12839.53,0,0]
[null,null,"Ref. 2.33",null,null,null," ",null,null,"Ref. 2.33"]
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[null,"Description of Adjustment:"]
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