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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":23925514246.879238},{"$f":"SUM(W33:W35)","v":10388617243.180483},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$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$36","v":0.49992642561152723},0.50364315321963971,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$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,0.23747180741738991,0.23923880308917522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P228","v":115082019.36786942}]
[null,null,null,null,"OTHSITUS","Other Revenues - Situs",null,null,0,0,1,0,0,1,1,0,null,"TOTAL DISTRIBUTION PLANT",null,null,null,0.2626017669710829,0.25711804369118502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$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,{"$f":"Report!P231","v":115082019.36786942}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!Y23=1,Function!V45,Function!W45)","v":0.67795852213467411},{"$f":"IF(Variables!Y23=1,Function!V46,Function!W46)","v":0.32204147786532589},{"$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,0.67795852213467411,0.32204147786532589,0,0,0,0,{"$f":"Report!P232","v":0}]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!Y23=1,Function!V39,Function!W39)","v":0.50364315321963971},{"$f":"IF(Variables!Y23=1,Function!V40,Function!W40)","v":0.23923880308917522},{"$f":"SUM(L45:N45)","v":0.25711804369118502},{"$f":"IF(Variables!Y23=1,Function!V41,Function!W41)","v":0.25711804369118502},0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/(V$33+V$34)","v":0.67795989089646025},{"$f":"W33/(W$33+W$34)","v":0.67795852213467411},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50364315321963971,0.23923880308917522,0.25711804369118502,0.25711804369118502,0,0,{"$f":"Report!P233","v":115082019.36786942}]
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[null,null,null,null,"SCHMAF","Schedule M Additions - Flow Through",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,{"$f":"Report!P236","v":0.1}]
[null,null,null,null,"SCHMAP","Schedule M Additions - Permanent",null,null,0.43956098409095457,7.8689969960154899E-2,0.48174904594889062,0.34527455396186357,0.13647449198702705,0,1,0,null,"TD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43956098409095457,7.8689969960154899E-2,0.48174904594889062,0.34527455396186357,0.13647449198702705,0,{"$f":"Report!P237","v":0}]
[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$35)","v":0.47487373774506703},{"$f":"W34/(W$34+W$35)","v":0.48198952959147823},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43281923253404248,7.9188139695999277E-2,0.48799262776995828,0.34951873105478648,0.1384738967151718,0,{"$f":"Report!P238","v":0}]
[null,null,null,null,"SCHMAT","Schedule M Additions - Temporary",null,null,0.52740517946323806,0.17918291866264574,0.29341190187411625,0.27863406265023533,9.9621399452459927E-3,4.8156992786349741E-3,1,-3.8163916471489756E-17,null,"TOTAL DISTRIBUTION PLANT",null,null,null,{"$f":"V35/(V$34+V$35)","v":0.52512626225493308},{"$f":"W35/(W$34+W$35)","v":0.51801047040852188},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52740517946323806,0.17918291866264574,0.29341190187411625,0.27863406265023533,9.9621399452459927E-3,4.8156992786349741E-3,{"$f":"Report!P239","v":0}]
[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},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"Report!P240","v":0.1}]
[null,null,null,null,"SCHMAT-SE","Schedule M Additions - Temporary-SE",null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,1,2.7105054312137611E-20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99970273171677915,3.5571566313406565E-5,2.6169671690754479E-4,1.8438844242794246E-4,7.7308274479602295E-5,0,{"$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,{"$f":"((I1046+I1234+I1410+I1443)/365)","v":2210929.29644026},324538.59347971022,624945.32501892082,490924.8593128479,171043.70637715416,-37023.240671017986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47953534255774422,0.16652178797705691,0.35394286946519882,0.30174104897865572,5.2201820486543121E-2,0,{"$f":"Report!P244","v":3479500.68}]
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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",{"$f":"SUM(T58:V58)","v":18916247.051583622},{"$f":"T56*T57","v":13233233.106151465},1942484.0343715521,3740529.9110606043,2938367.640860951,1023760.1181880066,-221597.8479879747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P246","v":3479500.68}]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44350674696753561,6.9241309808896062E-2,0.48725194322356835,0.34464326134131928,0.14260868188224907,0,{"$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$24=2,Function!V98,Function!AG98)","v":0.75156623966073122},{"$f":"IF(Variables!$AD$24=2,Function!W98,Function!AH98)","v":0.12458764365024318},{"$f":"IF(Variables!$AD$24=2,Function!X98,Function!AI98)","v":0.1238461166890257},{"$f":"IF(Variables!$AD$24=2,Function!Y98,Function!AJ98)","v":0.12004776210986569},{"$f":"IF(Variables!$AD$24=2,Function!Z98,Function!AK98)","v":3.7983545791600024E-3},{"$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":3596319.8}]
[null,null,null,null,"SCHMDT-GPS","Schedule M Deductions - Temporary-GPS",null,null,0.50790729766261489,0.21910781078332736,0.27298489155405781,0.27253400307169895,4.5088848235883444E-4,0,1,2.325613659981407E-17,null,"DITEXP",{"$f":"Variables!AE27","v":"2010 PROTOCOL"},{"$f":"IF(Variables!$AD$24=2,Function!V133,Function!AG133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!W133,Function!AH133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!X133,Function!AI133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!Y133,Function!AJ133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!Z133,Function!AK133)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function!AA133,Function!AL133)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50790729766261489,0.21910781078332736,0.27298489155405781,{"$f":"+L62","v":0.27253400307169895},4.5088848235883444E-4,0,{"$f":"Report!P250","v":0}]
[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":4070.8740095580783}]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1126","v":281043548.2896412},180450124.673356,48063311.620949149,52530111.995336011,51941039.044995166,589072.95034084131,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P327","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1206","v":14468980.630997339},10230377.029191826,4032830.9940022416,205772.60780327581,-1443485.6243930305,1649258.2321963066,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P328","v":0}]
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[28,null,null,"Investment Tax Credit Adj.",null,null,null,{"$f":"H1247","v":-3978052.186232816},-2003518.7467465769,-951704.44366061571,-1022828.9958256233,-1022828.9958256233,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P333","v":525804.35769250151}]
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[1995,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2113:H2114)","v":2158810.6116057755},0,0,2158810.6116057755,0,0,2158810.6116057755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2303","v":-12373437.499250948}]
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[1999,null,null,null,null,"DMSC",{"$f":"UTCR!H2119","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2119,NRO!I2119)","v":0},{"$f":"IF(F2119=(VLOOKUP(F2119,$E$4:$N$71,1)),VLOOKUP(F2119,$E$4:$N$71,5),\"#N/A\")*H2119","v":0},{"$f":"IF(F2119=(VLOOKUP(F2119,$E$4:$N$71,1)),VLOOKUP(F2119,$E$4:$N$71,6),\"#N/A\")*H2119","v":0},{"$f":"IF(F2119=(VLOOKUP(F2119,$E$4:$N$71,1)),VLOOKUP(F2119,$E$4:$N$71,7),\"#N/A\")*H2119","v":0},{"$f":"IF(F2119=(VLOOKUP(F2119,$E$4:$N$71,1)),VLOOKUP(F2119,$E$4:$N$71,8),\"#N/A\")*H2119","v":0},{"$f":"IF(F2119=(VLOOKUP(F2119,$E$4:$N$71,1)),VLOOKUP(F2119,$E$4:$N$71,9),\"#N/A\")*H2119","v":0},{"$f":"IF(F2119=(VLOOKUP(F2119,$E$4:$N$71,1)),VLOOKUP(F2119,$E$4:$N$71,10),\"#N/A\")*H2119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2307","v":0}]
[2000,null,null,null,null,"DMSC",{"$f":"UTCR!H2120","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,5),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,6),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,7),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,8),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,9),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,10),\"#N/A\")*H2120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2308","v":58124511.394952692}]
[2002,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2118:H2121)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2310","v":0}]
[2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2311","v":0}]
[2005,null,null,null,null,"DMSC",{"$f":"UTCR!H2125","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2125,NRO!I2125)","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,$E$4:$N$71,1)),VLOOKUP(F2125,$E$4:$N$71,5),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,$E$4:$N$71,1)),VLOOKUP(F2125,$E$4:$N$71,6),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,$E$4:$N$71,1)),VLOOKUP(F2125,$E$4:$N$71,7),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,$E$4:$N$71,1)),VLOOKUP(F2125,$E$4:$N$71,8),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,$E$4:$N$71,1)),VLOOKUP(F2125,$E$4:$N$71,9),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,$E$4:$N$71,1)),VLOOKUP(F2125,$E$4:$N$71,10),\"#N/A\")*H2125","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2313","v":1100487.029588708}]
[2006,null,null,null,null,"DMSC",{"$f":"UTCR!H2126","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2126,NRO!I2126)","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,$E$4:$N$71,1)),VLOOKUP(F2126,$E$4:$N$71,5),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,$E$4:$N$71,1)),VLOOKUP(F2126,$E$4:$N$71,6),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,$E$4:$N$71,1)),VLOOKUP(F2126,$E$4:$N$71,7),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,$E$4:$N$71,1)),VLOOKUP(F2126,$E$4:$N$71,8),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,$E$4:$N$71,1)),VLOOKUP(F2126,$E$4:$N$71,9),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,$E$4:$N$71,1)),VLOOKUP(F2126,$E$4:$N$71,10),\"#N/A\")*H2126","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2314","v":919263.4609003329}]
[2008,null,null,null,null,"DMSC",{"$f":"UTCR!H2128","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2128,NRO!I2128)","v":0},{"$f":"IF(F2128=(VLOOKUP(F2128,$E$4:$N$71,1)),VLOOKUP(F2128,$E$4:$N$71,5),\"#N/A\")*H2128","v":0},{"$f":"IF(F2128=(VLOOKUP(F2128,$E$4:$N$71,1)),VLOOKUP(F2128,$E$4:$N$71,6),\"#N/A\")*H2128","v":0},{"$f":"IF(F2128=(VLOOKUP(F2128,$E$4:$N$71,1)),VLOOKUP(F2128,$E$4:$N$71,7),\"#N/A\")*H2128","v":0},{"$f":"IF(F2128=(VLOOKUP(F2128,$E$4:$N$71,1)),VLOOKUP(F2128,$E$4:$N$71,8),\"#N/A\")*H2128","v":0},{"$f":"IF(F2128=(VLOOKUP(F2128,$E$4:$N$71,1)),VLOOKUP(F2128,$E$4:$N$71,9),\"#N/A\")*H2128","v":0},{"$f":"IF(F2128=(VLOOKUP(F2128,$E$4:$N$71,1)),VLOOKUP(F2128,$E$4:$N$71,10),\"#N/A\")*H2128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2316","v":6783480.8692574101}]
[2009,null,null,null,null,"DMSC",{"$f":"UTCR!H2129","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2129,NRO!I2129)","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,$E$4:$N$71,1)),VLOOKUP(F2129,$E$4:$N$71,5),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,$E$4:$N$71,1)),VLOOKUP(F2129,$E$4:$N$71,6),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,$E$4:$N$71,1)),VLOOKUP(F2129,$E$4:$N$71,7),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,$E$4:$N$71,1)),VLOOKUP(F2129,$E$4:$N$71,8),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,$E$4:$N$71,1)),VLOOKUP(F2129,$E$4:$N$71,9),\"#N/A\")*H2129","v":0},{"$f":"IF(F2129=(VLOOKUP(F2129,$E$4:$N$71,1)),VLOOKUP(F2129,$E$4:$N$71,10),\"#N/A\")*H2129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2317","v":0}]
[2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2319","v":0}]
[2012,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2113:H2130)","v":2158810.6116057755},0,0,2158810.6116057755,0,0,2158810.6116057755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2320","v":72695883.041672826}]
[2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2321","v":0}]
[2014,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2322","v":0}]
[2016,null,null,null,null,"P",{"$f":"UTCR!H2136","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2136,NRO!I2136)","v":79151413.200648978},{"$f":"IF(F2136=(VLOOKUP(F2136,$E$4:$N$71,1)),VLOOKUP(F2136,$E$4:$N$71,5),\"#N/A\")*H2136","v":79151413.200648978},{"$f":"IF(F2136=(VLOOKUP(F2136,$E$4:$N$71,1)),VLOOKUP(F2136,$E$4:$N$71,6),\"#N/A\")*H2136","v":0},{"$f":"IF(F2136=(VLOOKUP(F2136,$E$4:$N$71,1)),VLOOKUP(F2136,$E$4:$N$71,7),\"#N/A\")*H2136","v":0},{"$f":"IF(F2136=(VLOOKUP(F2136,$E$4:$N$71,1)),VLOOKUP(F2136,$E$4:$N$71,8),\"#N/A\")*H2136","v":0},{"$f":"IF(F2136=(VLOOKUP(F2136,$E$4:$N$71,1)),VLOOKUP(F2136,$E$4:$N$71,9),\"#N/A\")*H2136","v":0},{"$f":"IF(F2136=(VLOOKUP(F2136,$E$4:$N$71,1)),VLOOKUP(F2136,$E$4:$N$71,10),\"#N/A\")*H2136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2324","v":-6.7298336241119871E-3}]
[2017,null,null,null,null,"P",{"$f":"UTCR!H2137","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2137,NRO!I2137)","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,5),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,6),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,7),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,8),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,9),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,10),\"#N/A\")*H2137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2325","v":0}]
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[2324]
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[2328]
[2329,null,108365,"Overhead Conductors"]
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[2332]
[2333,null,108366,"Underground Conduit"]
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[2336]
[2337,null,108367,"Underground Conductors "]
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[2340]
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[2344]
[2345,null,108369,"Services"]
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[2348]
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[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2358]
[2359,null,108372,"Leased Property"]
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[2362]
[2363,null,108373,"Street Lights"]
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[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2370]
[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2374]
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[2378]
[2379]
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[2381]
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[2397]
[2398]
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[2406]
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[2410]
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[2413]
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[2418]
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[2421]
[2422]
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[2424]
[2425]
[2426]
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[2440]
[2441]
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[2447]
[2448]
[2449,null,"111GP","Accum Prov for Amort-General"]
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[2456]
[2457]
[2458,null,"111HP","Accum Prov for Amort-Hydro"]
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[2460,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H2580","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2580,NRO!I2580)","v":0},{"$f":"IF(F2580=(VLOOKUP(F2580,$E$4:$N$71,1)),VLOOKUP(F2580,$E$4:$N$71,5),\"#N/A\")*H2580","v":0},{"$f":"IF(F2580=(VLOOKUP(F2580,$E$4:$N$71,1)),VLOOKUP(F2580,$E$4:$N$71,6),\"#N/A\")*H2580","v":0},{"$f":"IF(F2580=(VLOOKUP(F2580,$E$4:$N$71,1)),VLOOKUP(F2580,$E$4:$N$71,7),\"#N/A\")*H2580","v":0},{"$f":"IF(F2580=(VLOOKUP(F2580,$E$4:$N$71,1)),VLOOKUP(F2580,$E$4:$N$71,8),\"#N/A\")*H2580","v":0},{"$f":"IF(F2580=(VLOOKUP(F2580,$E$4:$N$71,1)),VLOOKUP(F2580,$E$4:$N$71,9),\"#N/A\")*H2580","v":0},{"$f":"IF(F2580=(VLOOKUP(F2580,$E$4:$N$71,1)),VLOOKUP(F2580,$E$4:$N$71,10),\"#N/A\")*H2580","v":0}]
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[2462,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2582","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2582,NRO!I2582)","v":0},{"$f":"IF(F2582=(VLOOKUP(F2582,$E$4:$N$71,1)),VLOOKUP(F2582,$E$4:$N$71,5),\"#N/A\")*H2582","v":0},{"$f":"IF(F2582=(VLOOKUP(F2582,$E$4:$N$71,1)),VLOOKUP(F2582,$E$4:$N$71,6),\"#N/A\")*H2582","v":0},{"$f":"IF(F2582=(VLOOKUP(F2582,$E$4:$N$71,1)),VLOOKUP(F2582,$E$4:$N$71,7),\"#N/A\")*H2582","v":0},{"$f":"IF(F2582=(VLOOKUP(F2582,$E$4:$N$71,1)),VLOOKUP(F2582,$E$4:$N$71,8),\"#N/A\")*H2582","v":0},{"$f":"IF(F2582=(VLOOKUP(F2582,$E$4:$N$71,1)),VLOOKUP(F2582,$E$4:$N$71,9),\"#N/A\")*H2582","v":0},{"$f":"IF(F2582=(VLOOKUP(F2582,$E$4:$N$71,1)),VLOOKUP(F2582,$E$4:$N$71,10),\"#N/A\")*H2582","v":0}]
[2463,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2579:H2582)","v":-567732.60585156258},{"$f":"SUBTOTAL(9,I2579:I2582)","v":-567732.60585156258},0,0,0,0,0]
[2464]
[2465]
[2466,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2468,null,null,null,null,"I-DGP",{"$f":"UTCR!H2588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2588,NRO!I2588)","v":0},0,0,0,0,0,0]
[2469,null,null,null,null,"I-DGU",{"$f":"UTCR!H2589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2589,NRO!I2589)","v":-185424.03297208715},-185424.03297208715,0,0,0,0,0]
[2470,null,null,null,null,"P",{"$f":"UTCR!H2590","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2590,NRO!I2590)","v":-558454.16111501318},-558454.16111501318,0,0,0,0,0]
[2471,null,null,null,null,"I-SG",{"$f":"UTCR!H2591","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2591,NRO!I2591)","v":-29602769.083498269},-25298456.154129144,-4304312.9293691255,0,0,0,0]
[2472,null,null,null,null,"I-SG",{"$f":"UTCR!H2592","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2592,NRO!I2592)","v":-10915465.74111471},-9328331.0988438204,-1587134.6422708898,0,0,0,0]
[2473,null,null,null,null,"I-SG",{"$f":"UTCR!H2593","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2593,NRO!I2593)","v":-2079501.9009938615},-1777137.3859091869,-302364.51508467464,0,0,0,0]
[2474,null,null,null,null,"CUST",{"$f":"UTCR!H2594","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2594,NRO!I2594)","v":-56345861.677532136},0,0,-56345861.677532136,0,-56345861.677532136,0]
[2475,null,null,null,null,"P",{"$f":"UTCR!H2595","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2595,NRO!I2595)","v":0},0,0,0,0,0,0]
[2476,null,null,null,null,"P",{"$f":"UTCR!H2596","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2596,NRO!I2596)","v":-340838.43700789742},-340838.43700789742,0,0,0,0,0]
[2477,null,null,null,null,"PTD",{"$f":"UTCR!H2597","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2597,NRO!I2597)","v":-127723141.84689344},-64326885.89888873,-30556331.582239736,-32839924.365764972,-32839924.365764972,0,0]
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[2479,null,"111IP","Less Non-Regulated Plant"]
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[2482]
[2483,null,111390,"Accum Amtr - Capital Lease"]
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[2485,null,null,null,null,"P",{"$f":"UTCR!H2605","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2605,NRO!I2605)","v":398201.19572628551},{"$f":"IF(F2605=(VLOOKUP(F2605,$E$4:$N$71,1)),VLOOKUP(F2605,$E$4:$N$71,5),\"#N/A\")*H2605","v":398201.19572628551},{"$f":"IF(F2605=(VLOOKUP(F2605,$E$4:$N$71,1)),VLOOKUP(F2605,$E$4:$N$71,6),\"#N/A\")*H2605","v":0},{"$f":"IF(F2605=(VLOOKUP(F2605,$E$4:$N$71,1)),VLOOKUP(F2605,$E$4:$N$71,7),\"#N/A\")*H2605","v":0},{"$f":"IF(F2605=(VLOOKUP(F2605,$E$4:$N$71,1)),VLOOKUP(F2605,$E$4:$N$71,8),\"#N/A\")*H2605","v":0},{"$f":"IF(F2605=(VLOOKUP(F2605,$E$4:$N$71,1)),VLOOKUP(F2605,$E$4:$N$71,9),\"#N/A\")*H2605","v":0},{"$f":"IF(F2605=(VLOOKUP(F2605,$E$4:$N$71,1)),VLOOKUP(F2605,$E$4:$N$71,10),\"#N/A\")*H2605","v":0}]
[2486,null,null,null,null,"PTD",{"$f":"UTCR!H2606","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2606,NRO!I2606)","v":3753175.3721601781},{"$f":"IF(F2606=(VLOOKUP(F2606,$E$4:$N$71,1)),VLOOKUP(F2606,$E$4:$N$71,5),\"#N/A\")*H2606","v":1890261.0790210469},{"$f":"IF(F2606=(VLOOKUP(F2606,$E$4:$N$71,1)),VLOOKUP(F2606,$E$4:$N$71,6),\"#N/A\")*H2606","v":897905.18381937081},{"$f":"IF(F2606=(VLOOKUP(F2606,$E$4:$N$71,1)),VLOOKUP(F2606,$E$4:$N$71,7),\"#N/A\")*H2606","v":965009.10931976023},{"$f":"IF(F2606=(VLOOKUP(F2606,$E$4:$N$71,1)),VLOOKUP(F2606,$E$4:$N$71,8),\"#N/A\")*H2606","v":965009.10931976023},{"$f":"IF(F2606=(VLOOKUP(F2606,$E$4:$N$71,1)),VLOOKUP(F2606,$E$4:$N$71,9),\"#N/A\")*H2606","v":0},{"$f":"IF(F2606=(VLOOKUP(F2606,$E$4:$N$71,1)),VLOOKUP(F2606,$E$4:$N$71,10),\"#N/A\")*H2606","v":0}]
[2487,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2604:H2606)","v":4151376.5678864638},{"$f":"SUBTOTAL(9,I2604:I2606)","v":2288462.2747473326},897905.18381937081,965009.10931976023,965009.10931976023,0,0]
[2488]
[2489,null,null,null,"Remove Capital Lease Amtr",null,null,{"$f":"-H2607","v":-4151376.5678864638},{"$f":"-I2607","v":-2288462.2747473326},-897905.18381937081,-965009.10931976023,-965009.10931976023,0,0]
[2490]
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[2493]
[2494]
[2495]
[2496,null,"Summary of Amortization by Factor"]
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[2500,null,null,null,{"$f":"+Report!E2620","v":"SE"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2620,NRO!I2620)","v":-558454.16111501318},-558454.16111501318,0,0,0,0,0]
[2501,null,null,null,{"$f":"+Report!E2621","v":"SO"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2621,NRO!I2621)","v":-126244729.56622799},-63582293.676095746,-30202637.997740995,-32459797.892391246,-32459797.892391246,0,0]
[2502,null,null,null,{"$f":"+Report!E2622","v":"CN"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2622,NRO!I2622)","v":-56459209.335977927},0,0,-56459209.335977927,0,-56459209.335977927,0]
[2503,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2623,NRO!I2623)","v":0},0,0,0,0,0,0]
[2504,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2624,NRO!I2624)","v":0},0,0,0,0,0,0]
[2505,null,null,null,{"$f":"+Report!E2625","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2625,NRO!I2625)","v":-43359083.529267319},-37155739.89177382,-6203343.6374934977,0,0,0,0]
[2506,null,null,null,"Less Capital Lease",null,null,{"$f":"H2609","v":-4151376.5678864638},{"$f":"I2609","v":-2288462.2747473326},-897905.18381937081,-965009.10931976023,-965009.10931976023,0,0]
[2507,null,"Total Provision For Amortization by Factor",null,null,null,null,{"$f":"SUM(H2617:H2626)","v":-230814516.5843209},{"$f":"SUM(I2617:I2626)","v":-103585685.94393213},-37320214.593070015,-89908616.047318757,-33449406.711340826,-56459209.335977927,0]
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{"sheet":"Function1149","index":1,"n_rows":2616,"n_cols":44,"rows_kept":2616,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,null,"Function","Description",null,null,"Production","Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM","Total",null,null,{"$f":"Variables!AE28","v":" "}]
[]
[null,null,null,null,null,"Internal Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PACIFICORP","PACIFICORP"]
[null,null,null,null,"ACCMDIT","Deferred Income Tax - Balance",null,null,{"$f":"X73","v":0.75505591012038609},0.11304215325267371,0.12358319279860441,0,3.8780401394601645E-3,4.4407036888756768E-3,0,0,{"$f":"SUM(I6:P6)","v":1},null,null,"FERC","DESCRIPTION",null,"LABOR","O&M"]
[null,null,null,null,"CWC","Cash Working Capital",null,null,{"$f":"IF(ISERROR(X$70/$W$70),1,X$70/$W$70)","v":0.75510164896686238},5.7065630033042027E-2,0.13584988304088855,-1.7923131184914259E-3,2.2900220496111692E-2,1.9001574962885265E-2,1.1873355618701384E-2,0,{"$f":"SUM(I7:P7)","v":0.99999999999999989},null,null,"ACCT",null,null,"ONLY","TOTAL",{"$f":"Variables!X24","v":"UTAH"}]
[null,null,null,null,"D_SPLIT","Distribution Slit between Functions",null,null,0,0,{"$f":"Y62","v":0.97100823766028965},0,0,{"$f":"Y63","v":2.8991762339710295E-2},0,0,1]
[null,null,null,null,"DITEXP","Deferred Income Tax - Expense",null,null,{"$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$1433","v":-4.3118592926426365},{"$f":"IF(ISERROR(J$1433/$H$1433),1,J$1433/$H$1433)","v":-0.95602129095326827},-5.4494828726772929E-2,-2.4431396379905483E-2,3.9861331485380513E-2,6.4485994054584994E-2,-6.1684596669303975E-2,2.7315013051616844E-307,-5.3041440798319215,null,null,"Production",null,null,90698845,{"$f":"URO!I656","v":2118492929.355217},{"$f":"IF(Variables!AO3=12,URO!N656+URO!Q656,CHOOSE(Variables!AO3,URO!J656,URO!K656,URO!L656,URO!M656,URO!N656,URO!O656,URO!P656,URO!Q656,URO!R656,URO!S656,URO!T656))","v":917033685.9676733},null,"Meter O&M Split"]
[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":0.45984412691823834},{"$f":"(J$152)/($H$152)","v":0.23967071616950331},0.27916152142920503,0,5.6678751458972424E-3,1.1893080678555547E-2,3.7626796586005232E-3,0,1,null,null,"Transmission",null,null,10748429,{"$f":"URO!I755","v":215664452.33999994},{"$f":"IF(Variables!AO3=12,URO!N755+URO!Q755,CHOOSE(Variables!AO3,URO!J755,URO!K755,URO!L755,URO!M755,URO!N755,URO!O755,URO!P755,URO!Q755,URO!R755,URO!S755,URO!T755))","v":94304103.904506221},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1418/$H$1418","v":-3.338842898651273},{"$f":"IF(ISERROR(J$1418/$H$1418),1,J$1418/$H$1418)","v":-0.82671631554321856},-4.7124226675155347E-2,-2.1126970905252247E-2,3.4469957322165443E-2,5.5764054538775275E-2,-5.334155522139853E-2,2.3620569084325374E-307,-4.1969179551353566,null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},196157001.45999995,81856803.575115278,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$168)","v":0.42819312777321827},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":0.27367999202277321},0.28596640941990753,0,2.1468971376391826E-3,8.2325875048137008E-3,1.7809861416482355E-3,0,1.0000000000000002,null,null,"Customer Billing",null,null,35215299.047606178,86669322.649576515,34015569.937354267,null,"TTL Dist Exp",97117213,89994619,{"$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$51)","v":0.67795852213467411},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.32204147786532589},0,0,0,0,0,0,1,null,null,"Customer Metering",null,null,15369458.976151604,28219492.079999998,8351652.0923609054]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.50364315321963971},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.23923880308917522},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.24966373847523893},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":7.4543052159460844E-3},0,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":2645203197.8847938},{"$f":"SUM(Y10:Y14)","v":1135561815.47701},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$122)","v":0.35893052915870444},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":4.6722102066500119E-2},9.0731226256242636E-2,-1.9445511580121139E-3,1.2531412931405347E-2,1.1552372377680049E-2,3.1464901985362539E-3,0,{"$f":"SUM(I16:P16)","v":0.52166958183105672},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$1751","v":2.8140335862460147E-2},{"$f":"J$1751/$H$1751","v":0.97185966413753977},0,0,0,0,0,0,0.99999999999999989,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I856-URO!I849-URO!I795","v":196157001.45999995},{"$f":"INDEX(URO!$J$856:$R$856,,Variables!$AO$3)-INDEX(URO!$J$849:$R$849,,Variables!$AO$3)-INDEX(URO!$J$795:$R$795,,Variables!$AO$3)","v":81856803.575115278},null,"Account 902",17740463,17582340,{"$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$56)","v":0.48198952959147823},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.5029924339609565},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":1.50180364475654E-2},0,0,{"$f":"SUM(I18:P18)","v":1.0000000000000002},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I891+URO!I960-URO!I873","v":86669322.649576515},{"$f":"INDEX(URO!$J$891:$R$891,,Variables!$AO$3)+INDEX(URO!$J$960:$R$960,,Variables!$AO$3)-INDEX(URO!$J$873:$R$873,,Variables!$AO$3)","v":34015569.937354267},null,"Ttl Cust Service",72030470,72776836,{"$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!I849+URO!I795+URO!I873","v":28219492.079999998},{"$f":"INDEX(URO!$J$849:$R$849,,Variables!$AO$3)+INDEX(URO!$J$795:$R$795,,Variables!$AO$3)+INDEX(URO!$J$873:$R$873,,Variables!$AO$3)","v":8351652.0923609054}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":311045816.18957645},{"$f":"SUM(Y17:Y20)","v":124224025.60483044}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$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$15","v":0.46757637071286784},0.80088097997509056,0.80755945952837394]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,8.1530391507334307E-2,8.3046209038732388E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,7.4155740329081191E-2,7.2084850388113908E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,3.2764712638666336E-2,2.9954837749687373E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,1.0668175549827472E-2,7.3546432950923656E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":0.99999999999999989},{"$f":"SUM(Y24:Y28)","v":0.99999999999999989}]
[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$21","v":0.45331069775090116},0.63063700345818519,0.65894502433458635]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.27863844533036003,0.27382440531722368]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,9.072455121145484E-2,6.7230570348189966E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$f":"SUM(W31:W33)","v":1.0000000000000002},{"$f":"SUM(X31:X33)","v":1},{"$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,{"$f":"URO!I1701","v":11960996818.360008},{"$f":"IF(Variables!AO3=12,URO!N1701+URO!Q1701,CHOOSE(Variables!AO3,URO!J1701,URO!K1701,URO!L1701,URO!M1701,URO!N1701,URO!O1701,URO!P1701,URO!Q1701,URO!R1701,URO!S1701,URO!T1701))","v":5232155945.9473391}]
[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,{"$f":"URO!I1765","v":5681635111.5969248},{"$f":"IF(Variables!AO3=12,URO!N1765+URO!Q1765,CHOOSE(Variables!AO3,URO!J1765,URO!K1765,URO!L1765,URO!M1765,URO!N1765,URO!O1765,URO!P1765,URO!Q1765,URO!R1765,URO!S1765,URO!T1765))","v":2485360355.010066}]
[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!I1839","v":6282882316.9223061},{"$f":"IF(Variables!AO3=12,URO!N1839+URO!Q1839,CHOOSE(Variables!AO3,URO!J1839,URO!K1839,URO!L1839,URO!M1839,URO!N1839,URO!O1839,URO!P1839,URO!Q1839,URO!R1839,URO!S1839,URO!T1839))","v":2671100942.2230773}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1815","v":183025641.57384607},{"$f":"H1801","v":77439923.702307701}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":24108539888.453083},{"$f":"SUM(Y37:Y40)","v":10466057166.88279}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.49992642561152723},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.50364315321963971}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.23747180741738991},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.23923880308917522}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.25495195682759897},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.24966373847523893}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":7.6498101434839295E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":7.4543052159460844E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":1},{"$f":"SUM(Y44:Y47)","v":0.99999999999999989}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.67795989089646025},{"$f":"Y37/(Y$37+Y$38)","v":0.67795852213467411}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.32204010910353975},{"$f":"Y38/(Y$37+Y$38)","v":0.32204147786532589}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$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$39)","v":0.47487373774506703},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.48198952959147823}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.50982889295714784},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.5029924339609565}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.5297369297785206E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.50180364475654E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$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$39)","v":0.97086915967200516},{"$f":"(Y39-Y40)/(Y$39)","v":0.97100823766028965}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":2.9130840327994855E-2},{"$f":"Y40/(Y$39)","v":2.8991762339710295E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":1},{"$f":"SUM(Y62:Y63)","v":1}]
[null,null,null,null,"SCHMA","Schedule M Additions",null,null,0.41908651413550013,0.16412322911745039,0.37614919184269013,0,5.4779405663904933E-3,1.9511719733319884E-2,1.5651404604649158E-2,0,1.0000000000000002]
[null,null,null,null,"SCHMAF","Schedule M Additions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAP","Schedule M Additions - Permanent",null,null,0.41609704580838047,6.2534527479731636E-2,0.33500102371793961,0,4.8503086413916825E-2,8.8562272430795577E-2,4.9302044149235905E-2,0,1.0000000000000002,null,null,null,null,null,null,{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM"]
[null,null,null,null,"SCHMAP-SO","Schedule M Additions - Permanent-SO",null,null,0.40593096434747516,5.3087171226486679E-2,0.33962725365241181,0,5.2658634951572587E-2,9.5169931663428534E-2,5.3526044158625247E-2,0,1,null,null,"(O&M + Taxes) / 365",null,null,{"$f":"SUM(X68:AE68)","v":2471611.5913236756},{"$f":"((I1036+I1224+I1400+I1433)/365)","v":1866317.9882141184},141044.07265585515,335768.1456038258,-4429.9018789448928,56600.450422057686,46964.512931672965,29346.323375090436,4.9031991552206436E-302]
[null,null,null,null,"SCHMAT","Schedule M Additions - Temporary",null,null,0.41914355356164584,0.16606155413388918,0.37693430398972066,0,4.6570154518084115E-3,1.819422663089057E-2,1.5009346232045445E-2,0,1.0000000000000002,null,null,"Net LAG Days",null,null,null,{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992},{"$f":"IF(Variables!$AO$3=12,Variables!$J20,IF(Variables!$Y23=2,CHOOSE(Variables!$AO3,Variables!$F20,Variables!$G20,Variables!$H20,Variables!$I20,Variables!$J20,Variables!$K20,Variables!$L20,Variables!$M20,Variables!$N20),Variables!$O20))","v":5.9853714578108992}]
[null,null,null,null,"SCHMAT-GPS","Schedule M Additions - Temporary-GPS",null,null,0.45650795548457057,0.20098233955170283,0.32774880961575192,0,8.3140806510551663E-4,1.3550146695968235E-2,3.7934058690083358E-4,0,0.99999999999999989,null,null,"CWC",null,null,{"$f":"SUM(X70:AE70)","v":14793513.473503307},{"$f":"X68*X69","v":11170606.417855842},844201.16676776216,2009697.0751392331,-26514.608267139636,338774.72045542492,281100.05523122626,175648.6463209551,2.9347468275620152E-301]
[null,null,null,null,"SCHMAT-SE","Schedule M Additions - Temporary-SE",null,null,0.98425087287494661,1.2722638685043323E-3,8.9882533500736939E-3,0,1.4384714170649156E-3,2.5879721293909476E-3,1.4621663600195077E-3,0,{"$f":"SUM(I71:P71)","v":1}]
[null,null,null,null,"SCHMAT-SITUS","Schedule M Additions - Temporary-SITUS",null,null,0.5055376977221463,5.4636901332490738E-2,0.29593019894259753,0,3.7062337597011615E-2,6.9160024601533282E-2,3.7672839804220502E-2,0,1]
[null,null,null,null,"SCHMAT-SNP","Schedule M Additions - Temporary-SNP",null,null,0.45651628979921377,0.20151834257391324,0.32805845934631506,0,3.2391240312871562E-4,1.3435206691511516E-2,1.4778918591764223E-4,0,0.99999999999999989,null,null,"ACCUMDIT",null,{"$f":"Variables!AE27","v":"2010 PROTOCOL"},null,{"$f":"IF(Variables!$AD$24=2,Function1149!X110,Function1149!AK110)","v":0.75505591012038609},{"$f":"IF(Variables!$AD$24=2,Function1149!Y110,Function1149!AL110)","v":0.11304215325267371},{"$f":"IF(Variables!$AD$24=2,Function1149!Z110,Function1149!AM110)","v":0.12358319279860441},{"$f":"IF(Variables!$AD$24=2,Function1149!AA110,Function1149!AN110)","v":0},{"$f":"IF(Variables!$AD$24=2,Function1149!AB110,Function1149!AO110)","v":3.8780401394601645E-3},{"$f":"IF(Variables!$AD$24=2,Function1149!AC110,Function1149!AP110)","v":4.4407036888756768E-3},{"$f":"IF(Variables!$AD$24=2,Function1149!AD110,Function1149!AQ110)","v":0},{"$f":"IF(Variables!$AD$24=2,Function1149!AE110,Function1149!AR110)","v":0}]
[null,null,null,null,"SCHMAT-SO","Schedule M Additions - Temporary-SO",null,null,0.41869555074752601,0.15415641204346192,0.35745307333400766,0,1.1294949036830737E-2,2.910680568088846E-2,2.9293209157285217E-2,0,0.99999999999999989,null,null,"DITEXP",null,{"$f":"Variables!AE27","v":"2010 PROTOCOL"},null,{"$f":"IF(Variables!$AD$24=2,Function1149!X143,Function1149!AK143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!Y143,Function1149!AL143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!Z143,Function1149!AM143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AA143,Function1149!AN143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AB143,Function1149!AO143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AC143,Function1149!AP143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AD143,Function1149!AQ143)","v":{"$error":"#DIV/0!"}},{"$f":"IF(Variables!$AD$24=2,Function1149!AE143,Function1149!AR143)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"SCHMD","Schedule M Deductions",null,null,0.52278846213393537,0.15528761262817339,0.30192146636866918,0,3.1915481081643562E-3,8.7957864257759873E-3,8.0151243352815475E-3,0,0.99999999999999978]
[null,null,null,null,"SCHMDF","Schedule M Deductions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMDP","Schedule M Deductions - Permanent",null,null,0.49904257528280699,4.2238171463031042E-2,0.28610617750861872,0,4.5199730165321167E-2,8.146907157821115E-2,4.5944274002011058E-2,0,1,null,null,"DITBALRL",null,null,null,null,null,null,null,null,null,null,null,null,"DITBALMA"]
[null,null,null,null,"SCHMDP-SO","Schedule M Deductions - Permanent- SO",null,null,0.40424420122948829,4.8126861269260447E-2,0.34000638403442068,0,5.4414347761454089E-2,9.7897528096263869E-2,5.5310677609112659E-2,0,1,null,null,"Pacific Division",null,"Total",{"$f":"Variables!X24","v":"UTAH"},{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM",null,"Pacific Division",null,"Total",{"$f":"Variables!X24","v":"UTAH"},{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM"]
[null,null,null,null,"SCHMDT","Schedule M Deductions - Temporary",null,null,0.52344410709308842,0.15840900778598235,0.30235814049600962,0,2.0316650100248375E-3,6.7892126821206735E-3,6.9678669327739627E-3,0,0.99999999999999978,null,null,"Pacific Division",null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division"]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[20,null,null,"    Total O & M Expenses",null,null,null,{"$f":"SUM(H125:H134)","v":1184180164.0602908},930426777.15220571,99503602.770469308,108173591.74889217,-7207.1303667713337,17649104.675630976,{"$f":"SUM(N125:N134)","v":12149082.638184104},{"$f":"SUM(O125:O134)","v":14512366.236203268},{"$f":"SUM(P125:P134)","v":0},null,null,null,"General","G",{"$f":"Factors!C410","v":0},{"$f":"IF(Variables!$AO$3=12,Factors!H410+Factors!K410,CHOOSE(Variables!AO$3,Factors!D410,Factors!E410,Factors!F410,Factors!G410,Factors!H410,Factors!I410,Factors!J410,Factors!K410,Factors!L410,Factors!M410,Factors!N410))","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},{"$f":"VLOOKUP($U136,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$V136,$W136)","v":0},null,"General","G",0,0,{"$f":"VLOOKUP($AH136,Func_Ftrs,I$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,J$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,K$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,L$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,M$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,N$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,O$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0},{"$f":"VLOOKUP($AH136,Func_Ftrs,P$90,0)*IF(Variables!$Y$23=1,$AI136,$AJ136)","v":0}]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1116","v":281043548.2896412},181973690.89059147,46089906.843859889,48579609.525562011,0,340925.03988453723,{"$f":"N1116","v":3704648.7241478688},{"$f":"O1116","v":354767.26559540106},{"$f":"P1116","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1196","v":14468980.630997339},9954171.9778035171,3035590.9217519788,-963963.32799426466,0,1134287.5642293664,{"$f":"N1196","v":633464.28434458829},{"$f":"O1196","v":675429.2108621588},{"$f":"P1196","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$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":65837020.677934341},29664190.783969775,14615580.011976505,17952258.706923634,-8972.6651506621747,398362.74804706866,{"$f":"N1224","v":767870.49513032706},{"$f":"O1224","v":240589.55272920188},{"$f":"P1224","v":0}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1433","v":57475482.987723455},-247826195.41973916,-54947785.444085985,-3132116.6014045407,-1404206.3069995861,2291049.279655993,{"$f":"N1433","v":3706363.6542307357},{"$f":"O1433","v":-3545351.9864711636},{"$f":"P1433","v":1.5699435679576481E-299},null,null,null,"Total Deferred Taxes ",null,{"$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":-39040724.066889346},-31058706.818283115,-7690310.8189727003,-438360.70901484921,-196528.08329786634,320647.70071701607,{"$f":"N1400","v":518730.43251546717},{"$f":"O1400","v":-496195.77055329806},{"$f":"P1400","v":2.1972412369788696E-300}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1322","v":53379090.054626048},{"$error":"#DIV/0!"},{"$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,{"$f":"H1237","v":-3978052.186232816},-2003518.7467465769,-951704.44366061571,-993175.38066448225,0,0,{"$f":"N1237","v":-29653.615161141006},{"$f":"O1237","v":0},{"$f":"P1237","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":525804.35769250151},-401751.55130393564,-45.288219907119974,-55840.891673879531,0,983443.5,{"$f":"N332","v":-1.4111097761541704},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":1613891314.8057835},{"$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,{"$f":"H122-H147","v":558705626.86223245},{"$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,{"$f":"H2058","v":10468759823.439896},4813997720.9264498,2509055164.2903628,2922474919.7884169,0,59335623.611642584,{"$f":"N2058","v":124505805.18459161},{"$f":"O2058","v":39390589.638431698},{"$f":"P2058","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2081","v":12072458.46591356},5625173.2850955464,1599942.8008180144,4706809.3817398343,0,0,{"$f":"N2081","v":140532.99826016568},{"$f":"O2081","v":0},{"$f":"P2081","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2189+H2200","v":336184141.96517229},177834504.82812649,34483838.012831919,78839891.032658204,0,11928190.54932934,21241631.159502514,11856086.382723754,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2087+H2093","v":16602751.918377854},16602751.918377854,0,0,0,0,0,0,0]
[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,{"$f":"H2179","v":16122675.871446818},7232083.2333031865,1682863.4120258633,4686189.2865262069,0,661033.61407701939,{"$f":"N2179","v":1193140.6450562691},{"$f":"O2179","v":667365.6804582742},{"$f":"P2179","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2144","v":79964115.800648019},79964115.800648019,0,0,0,0,{"$f":"N2144","v":0},{"$f":"O2144","v":0},{"$f":"P2144","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2171","v":101106913.46751148},81220392.195645437,6830041.4219035422,12613819.240946341,0,0,{"$f":"N2171","v":442660.60901617049},{"$f":"O2171","v":0},{"$f":"P2171","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2227","v":25062289.088029582},15419732.582207151,1580344.0314241345,5418945.741406315,-38526.350543915789,892154.565053378,{"$f":"N2227","v":1127922.5931842658},{"$f":"O2227","v":661715.92529825389},{"$f":"P2227","v":0}]
[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2119","v":2158810.6116057755},0,0,2158810.6116057755,0,0,{"$f":"N2119","v":0},{"$f":"O2119","v":0},{"$f":"P2119","v":0}]
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[47]
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[49]
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[58]
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[70,null,"Sales to Ultimate Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,"Figure","Variance"]
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[85,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P205,NRO!I205)","v":9123413.1166586392},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[86,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},{"$f":"IF(Variables!Y37=2,Report!P206,NRO!I206)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[89,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[90,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P210,NRO!I210)","v":16329652.593925001},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[99,null,"Total Sales to Ultimate Customers",null,null,null,null,{"$f":"SUBTOTAL(9,H192:H217)","v":1988560505.8638721},{"$f":"SUBTOTAL(9,I192:I217)","v":652206238.23061752},43324568.748724706,194817363.46662343,6949653.1011858825,20138960.928752162,{"$f":"SUBTOTAL(9,N192:N217)","v":25075718.328987304},{"$f":"SUBTOTAL(9,O192:O217)","v":6828800.3118823059},{"$f":"SUBTOTAL(9,P192:P217)","v":4.7052771750054531E-299},null,null,0,0,0,0,0,0]
[100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[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,{"$f":"SUBTOTAL(9,H228:H230)","v":115082019.36786942},{"$f":"SUBTOTAL(9,I228:I230)","v":91532840.176909283},23549179.190960135,0,0,0,0,0,0]
[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,{"$f":"SUBTOTAL(9,H224:H231)","v":115082019.36786942},{"$f":"SUBTOTAL(9,I224:I231)","v":91532840.176909283},23549179.190960135,0,0,0,0,0,0,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,{"$f":"SUBTOTAL(9,H236:H237)","v":0.1},7.9537047298689476E-2,2.0462952701310527E-2,0,0,0,{"$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,{"$f":"SUBTOTAL(9,H224:H240)+H219","v":2103642525.3317416},743739078.48706388,66873747.960147798,194817363.46662343,6949653.1011858825,20138960.928752162,{"$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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[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]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":3600390.6740095578},0,0,4070.8740095580783,0,3596319.8,{"$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$23=2,Report!P255,NRO!I255)","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$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\")*$H255","v":0},null,null,0,0,0,0,0,0]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[139,null,null,null,null,"D",{"$f":"UTCR!H259","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P259,NRO!I259)","v":2963721.2399999998},{"$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":2963721.2399999998},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,8),\"#N/A\")*H259","v":0},{"$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\")*$H259","v":0},null,null,0,0,2963721.2399999998,0,0,0]
[140,null,null,null,null,"T",{"$f":"UTCR!H260","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P260,NRO!I260)","v":2702576.1955494457},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,5),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,6),\"#N/A\")*H260","v":2702576.1955494457},{"$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\")*$H260","v":0},null,null,0,2702576.1955494457,0,0,0,0]
[141,null,null,null,null,"GP",{"$f":"UTCR!H262","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P262,NRO!I262)","v":1928059.5490942798},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,5,0),\"#N/A\")*H261","v":886606.85999963142},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,6,0),\"#N/A\")*H261","v":462099.41294887563},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,7,0),\"#N/A\")*H261","v":538240.0371312662},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,8,0),\"#N/A\")*H261","v":0},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,9,0),\"#N/A\")*H261","v":10928.000798121313},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,10,0),\"#N/A\")*$H261","v":22930.567770437698},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,11,0),\"#N/A\")*$H261","v":7254.6704459475432},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,12,0),\"#N/A\")*$H261","v":0},null,null,886606.85999963142,462099.41294887563,538240.0371312662,0,10928.000798121313,22930.567770437698]
[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7594356.9846437257},886606.85999963142,3164675.6084983214,3501961.277131266,0,10928.000798121313,{"$f":"SUBTOTAL(9,N259:N261)","v":22930.567770437698},{"$f":"SUBTOTAL(9,O259:O261)","v":7254.6704459475432},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$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!H268","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P268,NRO!I268)","v":-1838779.113416886},{"$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":-1838779.113416886},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$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\")*$H267","v":0},null,null,0,0,-1838779.113416886,0,0,0]
[148,null,null,null,null,"CUST",{"$f":"UTCR!H269","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P269,NRO!I269)","v":0},{"$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!H270","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P270,NRO!I270)","v":3575969.77818966},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,5),\"#N/A\")*H269","v":617.70548909192325},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,6),\"#N/A\")*H269","v":3575352.072700568},{"$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\")*$H269","v":0},null,null,617.70548909192325,3575352.072700568,0,0,0,0]
[150,null,null,null,null,"OTHSO",{"$f":"UTCR!H271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P271,NRO!I271)","v":637812.08901322982},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,5),\"#N/A\")*H270","v":29.845101075944651},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,6),\"#N/A\")*H270","v":13.196627303581133},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,7),\"#N/A\")*H270","v":637768.17375417601},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,8),\"#N/A\")*H270","v":0},{"$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\")*$H270","v":0},null,null,29.845101075944651,13.196627303581133,637768.17375417601,0,0,0]
[151,null,null,null,null,"OTHSGR",{"$f":"UTCR!H272","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P272,NRO!I272)","v":51905165.243835233},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,5),\"#N/A\")*H271","v":24010658.023830168},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,6),\"#N/A\")*H271","v":27894507.220005065},{"$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\")*$H271","v":0},null,null,24010658.023830168,27894507.220005065,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":54280167.997621238},24011305.574420337,31469872.489332937,-1201010.9396627098,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$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,{"$f":"SUBTOTAL(9,H244:H274)","v":68954416.33627452},36072291.434419967,34634548.097831257,2305021.2114781141,-11174379,7086748.4807981215,{"$f":"SUBTOTAL(9,N244:N274)","v":22930.567770437698},{"$f":"SUBTOTAL(9,O244:O274)","v":7254.6704459475432},{"$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,{"$f":"H276+H242","v":2172596941.668016},779811369.92148387,101508296.05797905,197122384.67810154,-4224725.8988141175,27225709.409550283,25098648.896757741,6836054.9823282538,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":116430752.69086629},58183727.309254348,2305021.2114781141,0,7086748.4807981215,22930.567770437698,"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
[161,null,null,"S",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P282,NRO!I282)","v":1996761268.5704551},{"$f":"SUM(I192,I197,I205,I210,I215,I224,I236,I244,I249,I259,I267)","v":652206238.31015456},43324568.769187659,195942305.59320655,6949653.1011858825,27214781.408752162,25075718.328987304,6828800.3118823059,4.7052771750054531E-299]
[162,null,null,"CN",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P283,NRO!I283)","v":0},{"$f":"SUM(I268)","v":0},0,0,0,0,0,0,0]
[163,null,null,"SE",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P284,NRO!I284)","v":3575969.77818966},{"$f":"SUM(I198,I229,I269)","v":617.70548909192325},3575352.072700568,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":2569942.5121170674},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":886636.70510070736},462112.60957617924,1180079.0848950003,0,10928.000798121313,22930.567770437698,7254.6704459475432,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":169697634.68255785},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":115543498.20073944},54146262.606514648,0,0,0,0,0,0]
[166,null,null,"DGP",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P287,NRO!I287)","v":0},{"$f":"SUM(I230)","v":0},0,0,0,0,0,0,0]
[167]
[168,null,"Total Electric Operating Revenues",null,null,null,null,{"$f":"SUM(H281:H286)","v":2172604815.5433197},768636990.92148376,101508296.05797905,197122384.67810157,6949653.1011858825,27225709.409550283,{"$f":"SUM(N281:N286)","v":25098648.896757741},{"$f":"SUM(O281:O286)","v":6836054.9823282538},{"$f":"SUM(P281:P286)","v":4.7052771750054531E-299}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
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[175,null,null,null,null,"P",{"$f":"UTCR!H296","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P296,NRO!I296)","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,5),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,6),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,7),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,8),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,9),\"#N/A\")*H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,10),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,11),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,12),\"#N/A\")*$H295","v":0}]
[176,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H291:H295)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N291:N295)","v":0},{"$f":"SUBTOTAL(9,O291:O295)","v":0},{"$f":"SUBTOTAL(9,P291:P295)","v":0}]
[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[180,null,null,null,null,"T",{"$f":"UTCR!H301","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P301,NRO!I301)","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,5),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,6),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,7),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,8),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,9),\"#N/A\")*H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,10),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,11),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,12),\"#N/A\")*$H300","v":0}]
[181,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H299:H300)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N299:N300)","v":0},{"$f":"SUBTOTAL(9,O299:O300)","v":0},{"$f":"SUBTOTAL(9,P299:P300)","v":0}]
[182]
[183,null,4118,"Gain from Emission Allowances"]
[184,null,null,null,null,"P",{"$f":"UTCR!H305","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P305,NRO!I305)","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,5),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,6),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,7),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,8),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,9),\"#N/A\")*H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,10),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,11),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,12),\"#N/A\")*$H304","v":0}]
[185,null,null,null,null,"P",{"$f":"UTCR!H306","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P306,NRO!I306)","v":-11711.175965208819},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,5),\"#N/A\")*H305","v":-11711.175965208819},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,6),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,7),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,8),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,9),\"#N/A\")*H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,10),\"#N/A\")*$H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,11),\"#N/A\")*$H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,12),\"#N/A\")*$H305","v":0}]
[186,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H304:H305)","v":-11711.175965208819},-11711.175965208819,0,0,0,0,0,0,0]
[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
[189,null,null,null,null,"P",{"$f":"UTCR!H310","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P310,NRO!I310)","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,5),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,6),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,7),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,8),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,9),\"#N/A\")*H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,10),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,11),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,12),\"#N/A\")*$H309","v":0}]
[190,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H309)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N309)","v":0},{"$f":"SUBTOTAL(9,O309)","v":0},{"$f":"SUBTOTAL(9,P309)","v":0}]
[191]
[192,null,4194,"Impact Housing Interest Income"]
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[194,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H313)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N313)","v":0},{"$f":"SUBTOTAL(9,O313)","v":0},{"$f":"SUBTOTAL(9,P313)","v":0}]
[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[203,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H317:H322)","v":-445927.96634228964},-390040.37533872685,-45.288219907119974,-55840.891673879531,0,0,{"$f":"SUBTOTAL(9,N317:N322)","v":-1.4111097761541704},{"$f":"SUBTOTAL(9,O317:O322)","v":0},{"$f":"SUBTOTAL(9,P317:P322)","v":0}]
[204]
[205,null,"Total Miscellaneous Revenues",null,null,null,null,{"$f":"SUBTOTAL(9,H291:H323)","v":-457639.14230749843},-401751.55130393564,-45.288219907119974,-55840.891673879531,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":-1.4111097761541704},{"$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!H329","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P329,NRO!I329)","v":983443.5},{"$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":983443.5},{"$f":"IF($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\")*$H328","v":0}]
[209,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H328)","v":983443.5},0,0,0,0,983443.5,{"$f":"SUBTOTAL(9,N328)","v":0},{"$f":"SUBTOTAL(9,O328)","v":0},{"$f":"SUBTOTAL(9,P328)","v":0}]
[210,null,"Total Miscellaneous Expenses",null,null,null,null,{"$f":"SUBTOTAL(9,H328:H329)","v":983443.5},0,0,0,0,983443.5,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":525804.35769250151},-401751.55130393564,-45.288219907119974,-55840.891673879531,0,983443.5,{"$f":"N330+N325","v":-1.4111097761541704},{"$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!H336","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P336,NRO!I336)","v":6157919.4978705887},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,5),\"#N/A\")*H335","v":6157919.4978705887},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,6),\"#N/A\")*H335","v":0},{"$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!H337","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P337,NRO!I337)","v":629803.33766484389},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,5),\"#N/A\")*H336","v":629803.33766484389},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,6),\"#N/A\")*H336","v":0},{"$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":6787722.8355354322},6787722.8355354322,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
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[221,null,null,null,null,"P",{"$f":"UTCR!H342","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P342,NRO!I342)","v":14901642.49394688},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,5),\"#N/A\")*H341","v":14901642.49394688},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,6),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,7),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,8),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,9),\"#N/A\")*H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,10),\"#N/A\")*$H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,11),\"#N/A\")*$H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,12),\"#N/A\")*$H341","v":0}]
[222,null,null,null,null,"P",{"$f":"UTCR!H343","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P343,NRO!I343)","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,5),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,6),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,7),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,8),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,9),\"#N/A\")*H342","v":0},{"$f":"IF($F342=(VLOOKUP($F342,Func_Ftrs,1)),VLOOKUP($F342,Func_Ftrs,10),\"#N/A\")*$H342","v":0},{"$f":"IF($F342=(VLOOKUP($F342,Func_Ftrs,1)),VLOOKUP($F342,Func_Ftrs,11),\"#N/A\")*$H342","v":0},{"$f":"IF($F342=(VLOOKUP($F342,Func_Ftrs,1)),VLOOKUP($F342,Func_Ftrs,12),\"#N/A\")*$H342","v":0}]
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[224,null,null,null,null,"P",{"$f":"UTCR!H345","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P345,NRO!I345)","v":1559197.0070634068},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,5),\"#N/A\")*H344","v":1559197.0070634068},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,6),\"#N/A\")*H344","v":0},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,7),\"#N/A\")*H344","v":0},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,8),\"#N/A\")*H344","v":0},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,9),\"#N/A\")*H344","v":0},{"$f":"IF($F344=(VLOOKUP($F344,Func_Ftrs,1)),VLOOKUP($F344,Func_Ftrs,10),\"#N/A\")*$H344","v":0},{"$f":"IF($F344=(VLOOKUP($F344,Func_Ftrs,1)),VLOOKUP($F344,Func_Ftrs,11),\"#N/A\")*$H344","v":0},{"$f":"IF($F344=(VLOOKUP($F344,Func_Ftrs,1)),VLOOKUP($F344,Func_Ftrs,12),\"#N/A\")*$H344","v":0}]
[225,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H340:H344)","v":16460839.501010288},16460839.501010288,0,0,0,0,0,0,0]
[226]
[227,null,"501NPC","Fuel Related-NPC"]
[228,null,null,null,null,"P",{"$f":"UTCR!H349","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P349,NRO!I349)","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,5),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,6),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,7),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,8),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,9),\"#N/A\")*H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,10),\"#N/A\")*$H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,11),\"#N/A\")*$H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,12),\"#N/A\")*$H348","v":0}]
[229,null,null,null,null,"P",{"$f":"UTCR!H350","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P350,NRO!I350)","v":319381918.76118594},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,5),\"#N/A\")*H349","v":319381918.76118594},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,6),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,7),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,8),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,9),\"#N/A\")*H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,10),\"#N/A\")*$H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,11),\"#N/A\")*$H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,12),\"#N/A\")*$H349","v":0}]
[230,null,null,null,null,"P",{"$f":"UTCR!H351","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P351,NRO!I351)","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,5),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,6),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,7),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,8),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,9),\"#N/A\")*H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,10),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,11),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,12),\"#N/A\")*$H350","v":0}]
[231,null,null,null,null,"P",{"$f":"UTCR!H352","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P352,NRO!I352)","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,5),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,6),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,7),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,8),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,9),\"#N/A\")*H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,10),\"#N/A\")*$H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,11),\"#N/A\")*$H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,12),\"#N/A\")*$H351","v":0}]
[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P353,NRO!I353)","v":24994175.583884533},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":24994175.583884533},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$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\")*$H352","v":0}]
[233,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H348:H352)","v":344376094.34507048},344376094.34507048,0,0,0,0,0,0,0]
[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":360836933.84608078},{"$f":"SUBTOTAL(9,I340:I353)","v":360836933.84608078},0,0,0,0,0,0,0]
[236]
[237,null,502,"Steam Expenses"]
[238,null,null,null,null,"P",{"$f":"UTCR!H359","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P359,NRO!I359)","v":33527015.858707167},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":33527015.858707167},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$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!H360","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P360,NRO!I360)","v":3486341.817650137},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":3486341.817650137},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$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":37013357.676357307},37013357.676357307,0,0,0,0,0,0,0]
[241]
[242,null,503,"Steam From Other Sources-Non-NPC"]
[243,null,null,null,null,"P",{"$f":"UTCR!H364","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P364,NRO!I364)","v":0},{"$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",{"$f":"UTCR!H368","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P368,NRO!I368)","v":1710047.2553217798},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":1710047.2553217798},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$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\")*$H367","v":0}]
[248,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H367)","v":1710047.2553217798},1710047.2553217798,0,0,0,0,{"$f":"SUBTOTAL(9,N367)","v":0},{"$f":"SUBTOTAL(9,O367)","v":0},{"$f":"SUBTOTAL(9,P367)","v":0}]
[249]
[250,null,505,"Electric Expenses"]
[251,null,null,null,null,"P",{"$f":"UTCR!H372","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P372,NRO!I372)","v":714965.23947649216},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,5),\"#N/A\")*H371","v":714965.23947649216},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,6),\"#N/A\")*H371","v":0},{"$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\")*$H371","v":0}]
[252,null,null,null,null,"P",{"$f":"UTCR!H373","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P373,NRO!I373)","v":313733.98843518732},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,5),\"#N/A\")*H372","v":313733.98843518732},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,6),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,7),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,8),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,9),\"#N/A\")*H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,10),\"#N/A\")*$H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,11),\"#N/A\")*$H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,12),\"#N/A\")*$H372","v":0}]
[253,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H371:H372)","v":1028699.2279116795},1028699.2279116795,0,0,0,0,0,0,0]
[254]
[255,null,506,"Misc. Steam Expense"]
[256,null,null,null,null,"P",{"$f":"UTCR!H377","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P377,NRO!I377)","v":9315520.1144503318},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,5),\"#N/A\")*H376","v":9315520.1144503318},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,6),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,7),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,8),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,9),\"#N/A\")*H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,10),\"#N/A\")*$H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,11),\"#N/A\")*$H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,12),\"#N/A\")*$H376","v":0}]
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[258,null,null,null,null,"P",{"$f":"UTCR!H379","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P379,NRO!I379)","v":446926.75706728303},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,5),\"#N/A\")*H378","v":446926.75706728303},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,6),\"#N/A\")*H378","v":0},{"$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\")*$H378","v":0}]
[259,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H376:H378)","v":9762446.8715176154},9762446.8715176154,0,0,0,0,0,0,0]
[260]
[261,null,507,"Rents"]
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[265]
[266,null,510,"Maint Supervision & Engineering"]
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[268,null,null,null,null,"P",{"$f":"UTCR!H389","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P389,NRO!I389)","v":1540653.4541119379},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,5),\"#N/A\")*H388","v":1540653.4541119379},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,6),\"#N/A\")*H388","v":0},{"$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":2312314.0618154295},2312314.0618154295,0,0,0,0,0,0,0]
[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":12804797.045976831},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":12804797.045976831},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$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!H396","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P396,NRO!I396)","v":609204.06379390974},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":609204.06379390974},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$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":13414001.109770741},13414001.109770741,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":40165642.915305115},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":40165642.915305115},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$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!H401","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P401,NRO!I401)","v":1404886.6299405862},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":1404886.6299405862},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$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":41570529.5452457},41570529.5452457,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":14909197.651186576},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":14909197.651186576},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$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!H406","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P406,NRO!I406)","v":328977.64479701116},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":328977.64479701116},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$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":15238175.295983586},{"$f":"SUBTOTAL(9,I404)","v":14909197.651186576},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
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[290,null,null,null,null,"P",{"$f":"UTCR!H411","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P411,NRO!I411)","v":1413352.8831296994},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":1413352.8831296994},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$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":5202985.0259771254},5202985.0259771254,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":495049870.24054933},495049870.24054933,0,0,0,0,{"$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"]
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[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",{"$f":"UTCR!H420","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P420,NRO!I420)","v":0},{"$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":688306.74734805385},688306.74734805385,0,0,0,0,0,0,0]
[385]
[386,null,541,"Maint Supervision & Engineering"]
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[388,null,null,null,null,"P",{"$f":"UTCR!H509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P509,NRO!I509)","v":169.7257565477249},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,5),\"#N/A\")*H508","v":169.7257565477249},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,6),\"#N/A\")*H508","v":0},{"$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!H510","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P510,NRO!I510)","v":0},{"$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":169.7257565477249},{"$f":"SUBTOTAL(9,I507:I509)","v":169.7257565477249},0,0,0,0,0,0,0]
[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":334730.7880239574},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":334730.7880239574},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$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!H517","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P517,NRO!I517)","v":62156.743469774206},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":62156.743469774206},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$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":396887.5314937316},396887.5314937316,0,0,0,0,0,0,0]
[399]
[400]
[401]
[402]
[403,null,543,"Maintenance of Dams & Waterways"]
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[405,null,null,null,null,"P",{"$f":"UTCR!H526","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P526,NRO!I526)","v":455594.61208479881},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":455594.61208479881},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$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!H527","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P527,NRO!I527)","v":162588.69662301452},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":162588.69662301452},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$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":618183.30870781327},618183.30870781327,0,0,0,0,0,0,0]
[409]
[410,null,544,"Maintenance of Electric Plant"]
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[412,null,null,null,null,"P",{"$f":"UTCR!H533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P533,NRO!I533)","v":564258.9905768818},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":564258.9905768818},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$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!H534","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P534,NRO!I534)","v":201180.39234994011},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":201180.39234994011},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$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":765439.38292682194},765439.38292682194,0,0,0,0,0,0,0]
[416]
[417,null,545,"Maintenance of Misc. Hydro Plant"]
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[421]
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[424,null,"Total Hydraulic Power Generation ",null,null,null,null,{"$f":"SUBTOTAL(9,H465:H542)","v":18411492.045187138},18411492.045187138,0,0,0,0,0,0,0]
[425,null,"ACCT",null,"DESCRIPTION","FUNCTION","FACTOR",{"$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$115","v":"DSM"}]
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[430]
[431,null,547,"Fuel-Non-NPC"]
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[435]
[436,null,"547NPC","Fuel-NPC"]
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[440]
[441,null,548,"Generation Expense"]
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[445]
[446,null,549,"Miscellaneous Other"]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[458]
[459,null,551,"Maint Supervision & Engineering"]
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[462]
[463,null,552,"Maintenance of Structures"]
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[467]
[468,null,553,"Maint of Generation & Electric Plant"]
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[472]
[473,null,554,"Maintenance of Misc. Other"]
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[475,null,null,null,null,"P",{"$f":"UTCR!H600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P600,NRO!I600)","v":71813.535353566476},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,5),\"#N/A\")*H597","v":71813.535353566476},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,6),\"#N/A\")*H597","v":0},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,7),\"#N/A\")*H597","v":0},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,8),\"#N/A\")*H597","v":0},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,9),\"#N/A\")*H597","v":0},{"$f":"IF($F597=(VLOOKUP($F597,Func_Ftrs,1)),VLOOKUP($F597,Func_Ftrs,10),\"#N/A\")*$H597","v":0},{"$f":"IF($F597=(VLOOKUP($F597,Func_Ftrs,1)),VLOOKUP($F597,Func_Ftrs,11),\"#N/A\")*$H597","v":0},{"$f":"IF($F597=(VLOOKUP($F597,Func_Ftrs,1)),VLOOKUP($F597,Func_Ftrs,12),\"#N/A\")*$H597","v":0}]
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[477]
[478,null,"Total Other Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H547:H598)","v":136272765.56483617},136272765.56483617,0,0,0,0,0,0,0]
[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,{"$f":"SUBTOTAL(9,H604:H612)","v":241184540.9309507},{"$f":"SUBTOTAL(9,I604:I612)","v":241184540.9309507},0,0,0,0,0,0,0]
[493]
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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",{"$f":"UTCR!H629","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P629,NRO!I629)","v":491822.57964503509},491822.57964503509,0,0,0,0,0,0,0]
[505,null,null,null,null,"P",{"$f":"UTCR!H630","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P630,NRO!I630)","v":4068.7870950473052},4068.7870950473052,0,0,0,0,0,0,0]
[506,null,null,null,null,"P",{"$f":"UTCR!H631","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P631,NRO!I631)","v":0},0,0,0,0,0,0,0,0]
[507,null,null,null,null,"P",{"$f":"UTCR!H632","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P632,NRO!I632)","v":0},0,0,0,0,0,0,0,0]
[508]
[509,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H624:H630)","v":18678221.321662523},18678221.321662523,0,0,0,0,0,0,0]
[510]
[511,null,null,null,"Embedded Cost Differentials"]
[512,null,null,null,"Company Owned Hydro","P",{"$f":"UTCR!H637","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P637,NRO!I637)","v":0},{"$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!H639","v":"MC"},{"$f":"IF(Variables!$Y$23=2,Report!P639,NRO!I639)","v":0},0,0,0,0,0,0,0,0]
[515,null,null,null,"Mid-C Contract","P",{"$f":"UTCR!H640","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P640,NRO!I640)","v":0},0,0,0,0,0,0,0,0]
[516,null,null,null,"Existing QF Contracts","P",{"$f":"UTCR!H641","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P641,NRO!I641)","v":0},0,0,0,0,0,0,0,0]
[517,null,null,null,"Existing QF Contracts","P",{"$f":"UTCR!H642","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P642,NRO!I642)","v":0},0,0,0,0,0,0,0,0]
[518]
[519,null,null,null,null,null,null,{"$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":260486829.42837551},{"$f":"SUBTOTAL(9,I604:I641)","v":260486829.42837551},0,0,0,0,0,0,0]
[522]
[523,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,{"$f":"H643+H600+H544+H461+H413","v":910220957.27894807},910220957.27894807,0,0,0,0,0,0,0]
[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$23=2,Report!P662,NRO!I662)","v":484432555.61051553},459438380.026631,0,0,0,0,0,0,0]
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[532,null,null,null,"SGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P665,NRO!I665)","v":491822.57964503509},491822.57964503509,0,0,0,0,0,0,0]
[533,null,null,null,"DGP"," ",null,{"$f":"IF(Variables!$Y$23=2,Report!P666,NRO!I666)","v":0},0,0,0,0,0,0,0,0]
[534,null,null,null,"DEU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P667,NRO!I667)","v":0},0,0,0,0,0,0,0,0]
[535,null,null,null,"DEP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P668,NRO!I668)","v":0},0,0,0,0,0,0,0,0]
[536,null,null,null,"SNPPS",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P669,NRO!I669)","v":0},0,0,0,0,0,0,0,0]
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[538,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P671,NRO!I671)","v":0},0,0,0,0,0,0,0,0]
[539,null,null,null,"MC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P672,NRO!I672)","v":0},0,0,0,0,0,0,0,0]
[540,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P673,NRO!I673)","v":0},0,0,0,0,0,0,0,0]
[541,null,null,null,"SSECT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P674,NRO!I674)","v":0},0,0,0,0,0,0,0,0]
[542,null,null,null,"SSGC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P675,NRO!I675)","v":0},0,0,0,0,0,0,0,0]
[543,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P676,NRO!I676)","v":0},0,0,0,0,0,0,0,0]
[544,null,null,null,"SSECH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P677,NRO!I677)","v":0},0,0,0,0,0,0,0,0]
[545,null,"Total Production Expense by Factor",null,null,null,null,{"$f":"SUM(H652:H669)","v":917033685.96767318},885226781.69506359,0,0,0,0,0,0,0]
[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",{"$f":"UTCR!H689","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P689,NRO!I689)","v":1344233.5166938193},{"$f":"IF(F681=(VLOOKUP(F681,Func_Ftrs,1)),VLOOKUP(F681,Func_Ftrs,5),\"#N/A\")*H681","v":0},{"$f":"IF(F681=(VLOOKUP(F681,Func_Ftrs,1)),VLOOKUP(F681,Func_Ftrs,6),\"#N/A\")*H681","v":1344233.5166938193},{"$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!H694","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P694,NRO!I694)","v":179134.7750732085},{"$f":"IF(F686=(VLOOKUP(F686,Func_Ftrs,1)),VLOOKUP(F686,Func_Ftrs,5),\"#N/A\")*H686","v":0},{"$f":"IF(F686=(VLOOKUP(F686,Func_Ftrs,1)),VLOOKUP(F686,Func_Ftrs,6),\"#N/A\")*H686","v":179134.7750732085},{"$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":179134.7750732085},0,179134.7750732085,0,0,0,{"$f":"SUBTOTAL(9,N686)","v":0},{"$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!H699","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P699,NRO!I699)","v":0},{"$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},{"$f":"SUBTOTAL(9,P691)","v":0}]
[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
[571,null,null,null,null,"T",{"$f":"UTCR!H704","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P704,NRO!I704)","v":0},{"$f":"IF(F696=(VLOOKUP(F696,Func_Ftrs,1)),VLOOKUP(F696,Func_Ftrs,5),\"#N/A\")*H696","v":0},{"$f":"IF(F696=(VLOOKUP(F696,Func_Ftrs,1)),VLOOKUP(F696,Func_Ftrs,6),\"#N/A\")*H696","v":0},{"$f":"IF(F696=(VLOOKUP(F696,Func_Ftrs,1)),VLOOKUP(F696,Func_Ftrs,7),\"#N/A\")*H696","v":0},{"$f":"IF(F696=(VLOOKUP(F696,Func_Ftrs,1)),VLOOKUP(F696,Func_Ftrs,8),\"#N/A\")*H696","v":0},{"$f":"IF(F696=(VLOOKUP(F696,Func_Ftrs,1)),VLOOKUP(F696,Func_Ftrs,9),\"#N/A\")*H696","v":0},{"$f":"IF($F696=(VLOOKUP($F696,Func_Ftrs,1)),VLOOKUP($F696,Func_Ftrs,10),\"#N/A\")*$H696","v":0},{"$f":"IF($F696=(VLOOKUP($F696,Func_Ftrs,1)),VLOOKUP($F696,Func_Ftrs,11),\"#N/A\")*$H696","v":0},{"$f":"IF($F696=(VLOOKUP($F696,Func_Ftrs,1)),VLOOKUP($F696,Func_Ftrs,12),\"#N/A\")*$H696","v":0}]
[572,null,null,null,null,"T",{"$f":"UTCR!H705","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P705,NRO!I705)","v":0},{"$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",{"$f":"UTCR!H709","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P709,NRO!I709)","v":62950194.107227273},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,5),\"#N/A\")*H701","v":0},{"$f":"IF(F701=(VLOOKUP(F701,Func_Ftrs,1)),VLOOKUP(F701,Func_Ftrs,6),\"#N/A\")*H701","v":62950194.107227273},{"$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!H710","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P710,NRO!I710)","v":1941001.7242775455},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,5),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,6),\"#N/A\")*H702","v":1941001.7242775455},{"$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":64891195.831504822},0,64891195.831504822,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H696:H703)","v":64891195.831504822},{"$f":"SUBTOTAL(9,I696:I703)","v":0},64891195.831504822,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
[583,null,null,null,null,"T",{"$f":"UTCR!H716","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P716,NRO!I716)","v":1050077.3286607845},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,5),\"#N/A\")*H708","v":0},{"$f":"IF(F708=(VLOOKUP(F708,Func_Ftrs,1)),VLOOKUP(F708,Func_Ftrs,6),\"#N/A\")*H708","v":1050077.3286607845},{"$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":1050077.3286607845},0,1050077.3286607845,0,0,0,{"$f":"SUBTOTAL(9,N708)","v":0},{"$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!H721","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P721,NRO!I721)","v":983694.9169061163},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,5),\"#N/A\")*H713","v":0},{"$f":"IF(F713=(VLOOKUP(F713,Func_Ftrs,1)),VLOOKUP(F713,Func_Ftrs,6),\"#N/A\")*H713","v":983694.9169061163},{"$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":983694.9169061163},0,983694.9169061163,0,0,0,{"$f":"SUBTOTAL(9,N713)","v":0},{"$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!H726","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P726,NRO!I726)","v":519020.73798729363},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,5),\"#N/A\")*H718","v":0},{"$f":"IF(F718=(VLOOKUP(F718,Func_Ftrs,1)),VLOOKUP(F718,Func_Ftrs,6),\"#N/A\")*H718","v":519020.73798729363},{"$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":519020.73798729363},0,519020.73798729363,0,0,0,{"$f":"SUBTOTAL(9,N718)","v":0},{"$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!H731","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P731,NRO!I731)","v":1818459.9486786514},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,5),\"#N/A\")*H723","v":0},{"$f":"IF(F723=(VLOOKUP(F723,Func_Ftrs,1)),VLOOKUP(F723,Func_Ftrs,6),\"#N/A\")*H723","v":1818459.9486786514},{"$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":1818459.9486786514},0,1818459.9486786514,0,0,0,{"$f":"SUBTOTAL(9,N723)","v":0},{"$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!H736","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P736,NRO!I736)","v":3515819.7258060938},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,5,0),\"#N/A\")*H728","v":298459.88098871853},{"$f":"IF(F728=(VLOOKUP(F728,Func_Ftrs,1,0)),VLOOKUP(F728,Func_Ftrs,6,0),\"#N/A\")*H728","v":3217359.8448173758},{"$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":3515819.7258060938},298459.88098871853,3217359.8448173758,0,0,0,{"$f":"SUBTOTAL(9,N728)","v":0},{"$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!H741","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P741,NRO!I741)","v":7476399.0819796156},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,5),\"#N/A\")*H733","v":0},{"$f":"IF(F733=(VLOOKUP(F733,Func_Ftrs,1)),VLOOKUP(F733,Func_Ftrs,6),\"#N/A\")*H733","v":7476399.0819796156},{"$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":7476399.0819796156},0,7476399.0819796156,0,0,0,{"$f":"SUBTOTAL(9,N733)","v":0},{"$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":2208781.1221311931},0,0,0,0,0,{"$f":"SUBTOTAL(9,N785:N786)","v":2208781.1221311931},{"$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":2675713.2920685615},0,0,2675713.2920685615,0,0,{"$f":"SUBTOTAL(9,N795:N796)","v":0},{"$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":641829.23042277223},0,0,641829.23042277223,0,0,{"$f":"SUBTOTAL(9,N800:N801)","v":0},{"$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":2502429.0631622318},0,0,2429879.2344910484,0,0,{"$f":"SUBTOTAL(9,N805:N806)","v":72549.828671183306},{"$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!H819","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P819,NRO!I819)","v":45816.773332606077},{"$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":45816.773332606077},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,8),\"#N/A\")*H811","v":0},{"$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":741724.50333260605},0,0,741724.50333260605,0,0,{"$f":"SUBTOTAL(9,N810:N811)","v":0},{"$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!H823","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P823,NRO!I823)","v":3413841.97},{"$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":3413841.97},{"$f":"IF(F815=(VLOOKUP(F815,Func_Ftrs,1)),VLOOKUP(F815,Func_Ftrs,8),\"#N/A\")*H815","v":0},{"$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!H824","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P824,NRO!I824)","v":720019.76629377971},{"$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":720019.76629377971},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$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":4133861.7362937797},0,0,4133861.7362937797,0,0,{"$f":"SUBTOTAL(9,N815:N816)","v":0},{"$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!H827","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P827,NRO!I827)","v":32404760.890000001},{"$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":32404760.890000001},{"$f":"IF(F819=(VLOOKUP(F819,Func_Ftrs,1)),VLOOKUP(F819,Func_Ftrs,8),\"#N/A\")*H819","v":0},{"$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!H828","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P828,NRO!I828)","v":851283.88512556907},{"$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":851283.88512556907},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$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":33256044.775125571},0,0,33256044.775125571,0,0,{"$f":"SUBTOTAL(9,N819:N820)","v":0},{"$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!H832","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P832,NRO!I832)","v":12480061.689999999},{"$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":12480061.689999999},{"$f":"IF(F824=(VLOOKUP(F824,Func_Ftrs,1)),VLOOKUP(F824,Func_Ftrs,8),\"#N/A\")*H824","v":0},{"$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!H833","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P833,NRO!I833)","v":4312.8461483477113},{"$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":4312.8461483477113},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$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":12484374.536148347},0,0,12484374.536148347,0,0,{"$f":"SUBTOTAL(9,N824:N825)","v":0},{"$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!H837","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P837,NRO!I837)","v":0},{"$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!H838","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P838,NRO!I838)","v":441814.19949860475},{"$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":441814.19949860475},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,8),\"#N/A\")*H830","v":0},{"$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":441814.19949860475},0,0,441814.19949860475,0,0,{"$f":"SUBTOTAL(9,N829:N830)","v":0},{"$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!H842","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P842,NRO!I842)","v":1597474.07},{"$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":1597474.07},{"$f":"IF(F834=(VLOOKUP(F834,Func_Ftrs,1)),VLOOKUP(F834,Func_Ftrs,8),\"#N/A\")*H834","v":0},{"$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!H843","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P843,NRO!I843)","v":0},{"$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":1597474.07},0,0,1597474.07,0,0,{"$f":"SUBTOTAL(9,N834:N835)","v":0},{"$f":"SUBTOTAL(9,O834:O835)","v":0},{"$f":"SUBTOTAL(9,P834:P835)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
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[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
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[724]
[725]
[726,null,"Summary of Distribution Expense by Factor"]
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[729]
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[731]
[732,null,901,"Supervision"]
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[736]
[737,null,902,"Meter Reading Expense"]
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[741]
[742,null,903,"Customer Receipts & Collections"]
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[746]
[747,null,904,"Uncollectible Accounts"]
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[752]
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[757]
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[759]
[760,null,"Summary of Customer Accts Exp by Factor"]
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[764,null,"Total Customer Accounts Expense by Factor",null,null,null,null,{"$f":"SUM(H886:H888)","v":33853028.003859326},2660623.3583543366,346334.19564759522,336279.02936441707,-14414.260733542667,15476213.141554864,4289619.0996603621,10481799.117573615,0]
[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]
[804,null,912,"Demonstration & Selling Expense"]
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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]
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[820]
[821]
[822,null,"Total Sales Expense by Factor"]
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[826]
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[845]
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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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[887,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1011:H1013)","v":1005848.1450095305},406608.33322429156,48408.470834608939,341994.7786952632,0,54732.51529281203,{"$f":"SUBTOTAL(9,N1011:N1013)","v":98469.960868794311},{"$f":"SUBTOTAL(9,O1011:O1013)","v":55634.086093760379},{"$f":"SUBTOTAL(9,P1011:P1013)","v":0}]
[888]
[889,null,931,"Rents"]
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[893]
[894,null,935,"Maintenance of General Plant"]
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[898,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1022:H1024)","v":9727046.1483131181},2491039.9528012313,2126914.1209747302,4629982.2319993563,0,290643.86101452023,188465.9815232777,{"$f":"SUBTOTAL(9,O1022:O1024)","v":0},{"$f":"SUBTOTAL(9,P1022:P1024)","v":0}]
[899]
[900,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H954:H1025)","v":55431077.272005931},18577048.313091803,5324791.6491280068,23869105.885111708,0,2172891.5340761114,{"$f":"SUBTOTAL(9,N954:N1025)","v":3579629.3601361755},{"$f":"SUBTOTAL(9,O954:O1025)","v":1907610.5304621351},{"$f":"SUBTOTAL(9,P954:P1025)","v":0}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[904,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1041,NRO!I1041)","v":46540157.416941307},{"$f":"SUM(I956,I962,I974,I978,I983,I989,I995,I1001,I1007,I1013,I1018,I1024)","v":23919076.574836947},5182850.2515765224,22929000.694746763,0,2985764.5499529154,5100871.5294854157,2768091.9245097446,0]
[905,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1042,NRO!I1042)","v":1794119.0442583717},{"$f":"SUM(I1002)","v":923464.89257712709},870654.15168124472,0,0,0,0,0,0]
[906,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1043,NRO!I1043)","v":72307.18912932786},{"$f":"SUM(I955,I961,I973,I988,I1012,I1023)","v":16607.986106326698},1977.2521745298945,13968.834548882975,0,33458.710450628365,4022.0221977038627,2272.3836512560583,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1030:H1033)","v":57372327.44358369},25184622.00546027,6111451.7154334048,29219812.929054432,0,3062320.2511369791,{"$f":"SUM(N1030:N1033)","v":5179811.8201604029},{"$f":"SUM(O1030:O1033)","v":2811690.1905051963},{"$f":"SUM(P1030:P1033)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1027+H952+H883+H848+H747+H645","v":1184180164.0602906},930426777.15220571,99503602.770469308,108173591.74889217,-7207.1303667713337,17649104.675630976,12149082.638184104,14512366.236203268,0]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1051","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1051,NRO!I1051)","v":6487506.1869223462},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,5),\"#N/A\")*H1041","v":6487506.1869223462},{"$f":"IF(F1041=(VLOOKUP(F1041,Func_Ftrs,1)),VLOOKUP(F1041,Func_Ftrs,6),\"#N/A\")*H1041","v":0},{"$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":105507349.1645259},105507349.1645259,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1055","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1055,NRO!I1055)","v":0},{"$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!H1059","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1059,NRO!I1059)","v":2214429.3075732118},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,5),\"#N/A\")*H1049","v":2214429.3075732118},{"$f":"IF(F1049=(VLOOKUP(F1049,Func_Ftrs,1)),VLOOKUP(F1049,Func_Ftrs,6),\"#N/A\")*H1049","v":0},{"$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!H1060","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1060,NRO!I1060)","v":619311.43381758442},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":619311.43381758442},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$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!H1061","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1061,NRO!I1061)","v":9225486.7287826221},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":9225486.7287826221},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$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!H1062","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1062,NRO!I1062)","v":2297861.9576393981},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":2297861.9576393981},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$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":14357089.427812817},14357089.427812817,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
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[930,null,null,null,null,"P",{"$f":"UTCR!H1067","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1067,NRO!I1067)","v":24979061.878400698},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,5),\"#N/A\")*H1057","v":24979061.878400698},{"$f":"IF(F1057=(VLOOKUP(F1057,Func_Ftrs,1)),VLOOKUP(F1057,Func_Ftrs,6),\"#N/A\")*H1057","v":0},{"$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\")*$H1057","v":0}]
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[932,null,null,null,null,"P",{"$f":"UTCR!H1069","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1069,NRO!I1069)","v":29198417.305641729},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,5),\"#N/A\")*H1059","v":29198417.305641729},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,6),\"#N/A\")*H1059","v":0},{"$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":55540877.092064321},55540877.092064321,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1063:H1065)","v":43270490.059011608},1217646.1231938296,42052843.935817778,0,0,0,{"$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",{"$f":"UTCR!H1081","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1081,NRO!I1081)","v":186387.69},{"$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":186387.69},{"$f":"IF(F1071=(VLOOKUP(F1071,Func_Ftrs,1)),VLOOKUP(F1071,Func_Ftrs,8),\"#N/A\")*H1071","v":0},{"$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!H1082","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1082,NRO!I1082)","v":890454.03},0,0,890454.03,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1083","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1083,NRO!I1083)","v":-11928366.060000001},0,0,-11928366.060000001,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1084","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1084,NRO!I1084)","v":0},{"$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",{"$f":"UTCR!H1085","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1085,NRO!I1085)","v":12691433.49},0,0,12691433.49,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1086","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1086,NRO!I1086)","v":6206212.0999999996},0,0,6206212.0999999996,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1087","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":4621938.7699999996},0,0,4621938.7699999996,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":12576576.050000001},0,0,12576576.050000001,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":11202456.65},0,0,11202456.65,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":5998623.1200000001},0,0,5998623.1200000001,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1091,NRO!I1091)","v":3018805.83},{"$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\")*$H1081","v":3018805.83},{"$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!H1092","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1092,NRO!I1092)","v":277051.65999999997},{"$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":277051.65999999997},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1)),VLOOKUP(F1082,Func_Ftrs,8),\"#N/A\")*H1082","v":0},{"$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!H1093","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1093,NRO!I1093)","v":0},{"$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!H1094","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1094,NRO!I1094)","v":1053095.18},{"$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":1053095.18},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,8),\"#N/A\")*H1084","v":0},{"$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":46794668.50999999},0,0,43775862.679999992,0,0,{"$f":"SUBTOTAL(9,N1071:N1084)","v":3018805.83},{"$f":"SUBTOTAL(9,O1071:O1084)","v":0},{"$f":"SUBTOTAL(9,P1071:P1084)","v":0}]
[959]
[960,null,"403GP","General Depreciation"]
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[964,null,null,null,null,"P",{"$f":"UTCR!H1101","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1101,NRO!I1101)","v":21334.965911449675},21334.965911449675,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1102","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1102,NRO!I1102)","v":589072.95034084131},93918.256764641686,232004.61427288933,254923.67555180046,0,0,0,8226.4037515098498,0]
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[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1104","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1104,NRO!I1104)","v":6265358.2997344397},2532735.0932121705,301533.00577811967,2130261.7455678741,0,340925.03988453723,613362.55344784714,346540.86184389121,0]
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[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1106","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1106,NRO!I1106)","v":63890.408959781002},43848.306027081038,{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,6),\"#N/A\")*H1096","v":19618.865933102494},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,7),\"#N/A\")*H1096","v":406.68275370513959},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,8),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,9),\"#N/A\")*H1096","v":0},16.554245892328336,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1088:H1096)","v":15573074.036226479},5350729.0829945393,4037062.9080421072,4803746.8455620268,0,340925.03988453723,685842.89414786804,354767.26559540106,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1110","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1110,NRO!I1110)","v":0},{"$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},{"$f":"SUBTOTAL(9,P1100:P1100)","v":0}]
[975]
[976,null,"403MP","Mining Depreciation"]
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[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1104)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1104)","v":0},{"$f":"SUBTOTAL(9,O1104)","v":0},{"$f":"SUBTOTAL(9,P1104)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
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[983,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H1038:H1115)","v":281043548.2896412},181973690.89059147,46089906.843859889,48579609.525562011,0,340925.03988453723,{"$f":"SUBTOTAL(9,N1038:N1115)","v":3704648.7241478688},{"$f":"SUBTOTAL(9,O1038:O1115)","v":354767.26559540106},{"$f":"SUBTOTAL(9,P1038:P1115)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1128,NRO!I1128)","v":51553819.539999992},{"$f":"SUM(I1071:I1084,I1088)","v":0},2293860.9662044994,46169679.640167482,0,0,3090278.9336280087,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1129,NRO!I1129)","v":0},{"$f":"SUM(I1038,I1045,I1049,I1063,I1089,I1108,I1112)","v":15895043.765829926},4089986.3105553254,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1130,NRO!I1130)","v":0},{"$f":"SUM(I1039,I1050,I1056,I1064,I1090,I1113)","v":17126720.436190881},4748235.0683175344,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1131,NRO!I1131)","v":222613962.53365442},{"$f":"SUM(I1040,I1057,I1065,I1093,I1100,I1109,I1114)","v":97685204.620072484},34403676.803640537,24317.234580714066,0,0,989.84645157202044,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1132,NRO!I1132)","v":6265358.2997344397},{"$f":"SUM(I1094)","v":2532735.0932121705},301533.00577811967,2130261.7455678741,0,340925.03988453723,613362.55344784714,346540.86184389121,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1133,NRO!I1133)","v":589072.95034084131},{"$f":"SUM(I1092)","v":93918.256764641686},232004.61427288933,254923.67555180046,0,0,0,8226.4037515098498,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1134,NRO!I1134)","v":21334.965911449675},{"$f":"SUM(I1091,I1104)","v":21334.965911449675},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1135,NRO!I1135)","v":0},93918.256764641686,232004.61427288933,254923.67555180046,0,0,0,8226.4037515098498,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1136,NRO!I1136)","v":0},2621870.5708886636,1173092.6889728196,24317.234580714066,0,0,989.84645157202044,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1118:H1126)","v":281043548.28964114},{"$f":"SUM(I1118:I1126)","v":136070745.96563485},{"$f":"SUM(J1118:J1126)","v":47474394.072014615},48858423.20600038,0,340925.03988453723,3705621.1799790002,362993.6693469109,0]
[1001]
[1002,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1010]
[1011,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[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"]
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[1019,null,null,null,null,"I-SG",{"$f":"UTCR!H1156","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1156,NRO!I1156)","v":5069342.0029089097},4538311.4119167197,529389.07667843194,1577.3090774205191,0,0,64.205236337000912,0,0]
[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1157","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1157,NRO!I1157)","v":3911794.6287040352},1581320.5022891536,188263.00683072291,1330035.1002111556,0,212857.53759167585,382954.68945920898,216363.79232211804,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1158","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1158,NRO!I1158)","v":1648146.7817304758},0,0,0,0,906480.72995176178,296666.42071148561,444999.6310672285,0]
[1022,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1159,NRO!I1159)","v":1127956.2020227206},1009799.0036664602,{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,6),\"#N/A\")*H1149","v":117791.9524821708},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,7),\"#N/A\")*H1149","v":350.95985935892656},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,8),\"#N/A\")*H1149","v":0},{"$f":"IF(F1149=(VLOOKUP(F1149,Func_Ftrs,1)),VLOOKUP(F1149,Func_Ftrs,9),\"#N/A\")*H1149","v":0},14.28601473072797,0,0]
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[1024,null,null,null,null,"I-DGP",{"$f":"UTCR!H1161","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1161,NRO!I1161)","v":34402.654085319642},34402.654085319642,0,0,0,0,0,0,0]
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[1026,null,null,null,null,"I-SG",{"$f":"UTCR!H1163","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1163,NRO!I1163)","v":110668.83967691162},99075.907240250715,{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,6),\"#N/A\")*H1153","v":11557.096526534431},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,7),\"#N/A\")*H1153","v":34.434245176163436},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,8),\"#N/A\")*H1153","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,9),\"#N/A\")*H1153","v":0},1.4016649503072502,0,0]
[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1164","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1164,NRO!I1164)","v":7211.1574656939301},7211.1574656939301,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1144:H1154)","v":16550427.455910807},{"$f":"SUBTOTAL(9,I1144:I1154)","v":7411442.2320029652},3023001.1328613539,3588216.1733062635,0,1119338.2675434377,{"$f":"SUBTOTAL(9,N1144:N1154)","v":747066.22680744063},{"$f":"SUBTOTAL(9,O1144:O1154)","v":661363.42338934657},{"$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!H1177","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1177,NRO!I1177)","v":123193.03010944813},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,5),\"#N/A\")*H1167","v":123193.03010944813},{"$f":"IF(F1167=(VLOOKUP(F1167,Func_Ftrs,1)),VLOOKUP(F1167,Func_Ftrs,6),\"#N/A\")*H1167","v":0},{"$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!H1178","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1178,NRO!I1178)","v":0},{"$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!H1179","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1179,NRO!I1179)","v":0},{"$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":123193.03010944813},123193.03010944813,0,0,0,0,{"$f":"SUBTOTAL(9,N1167:N1169)","v":0},{"$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":16929765.175502542},7637436.74230872,3035590.9217519788,3675047.733970711,0,1134287.5642293664,{"$f":"SUBTOTAL(9,N1130:N1170)","v":771973.00237961335},{"$f":"SUBTOTAL(9,O1130:O1170)","v":675429.2108621588},{"$f":"SUBTOTAL(9,P1130:P1170)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1186","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1186,NRO!I1186)","v":0},{"$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!H1191","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1191,NRO!I1191)","v":238546.21},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,5),\"#N/A\")*H1181","v":238546.21},{"$f":"IF(F1181=(VLOOKUP(F1181,Func_Ftrs,1)),VLOOKUP(F1181,Func_Ftrs,6),\"#N/A\")*H1181","v":0},{"$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!H1192","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1192,NRO!I1192)","v":0},{"$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!H1193","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1193,NRO!I1193)","v":0},{"$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!H1194","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1194,NRO!I1194)","v":2078189.0254947979},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,5),\"#N/A\")*H1184","v":2078189.0254947979},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,6),\"#N/A\")*H1184","v":0},{"$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!H1195","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1195,NRO!I1195)","v":0},{"$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":2316735.235494798},2316735.235494798,0,0,0,0,{"$f":"SUBTOTAL(9,N1181:N1185)","v":0},{"$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!H1198","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1198,NRO!I1198)","v":-4777519.7800000012},{"$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":-4639011.0619649757},{"$f":"IF(F1188=(VLOOKUP(F1188,Func_Ftrs,1,0)),VLOOKUP(F1188,Func_Ftrs,8,0),\"#N/A\")*H1188","v":0},{"$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\")*$H1188","v":-138508.71803502506},{"$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!H1199","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1199,NRO!I1199)","v":0},{"$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\")*$H1189","v":0}]
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[1068]
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[1070]
[1071]
[1072]
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[1085,null,408,"Taxes Other Than Income"]
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[1094]
[1095]
[1096]
[1097,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1213:H1220)","v":65837020.677934341},29664190.783969775,14615580.011976505,17952258.706923634,-8972.6651506621747,398362.74804706866,{"$f":"SUBTOTAL(9,N1213:N1220)","v":767870.49513032706},{"$f":"SUBTOTAL(9,O1213:O1220)","v":240589.55272920188},{"$f":"SUBTOTAL(9,P1213:P1220)","v":0}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1102]
[1103,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1228)","v":-3978052.186232816},-2003518.7467465769,-951704.44366061571,-993175.38066448225,0,0,{"$f":"SUBTOTAL(9,N1228)","v":-29653.615161141006},{"$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!H1243","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1243,NRO!I1243)","v":0},{"$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":-3978052.186232816},-2003518.7467465769,-951704.44366061571,-993175.38066448225,0,0,{"$f":"SUBTOTAL(9,N1228:N1235)","v":-29653.615161141006},{"$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":155295150.76648656},66496316.334715374,42501175.622947402,44409196.665015362,0,333402.71466981532,{"$f":"SUBTOTAL(9,N1241:N1242)","v":1278480.917758337},{"$f":"SUBTOTAL(9,O1241:O1242)","v":276578.5113802859},{"$f":"SUBTOTAL(9,P1241:P1242)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
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[1120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1245:H1246)","v":2189359.3959768424},937468.64758300805,599183.86202592577,626083.24539723515,0,4700.3294204861331,{"$f":"SUBTOTAL(9,N1245:N1246)","v":18024.092806865425},{"$f":"SUBTOTAL(9,O1245:O1246)","v":3899.2187433221079},{"$f":"SUBTOTAL(9,P1245:P1246)","v":0}]
[1121]
[1122,null,429,"Amortization of Premium on Debt"]
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[1124,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1249:H1250)","v":-4905.5480863182693},-2100.5219785225449,-1342.5503611309143,-1402.821972481134,0,-10.531707145068061,{"$f":"SUBTOTAL(9,N1249:N1250)","v":-40.385353879686548},{"$f":"SUBTOTAL(9,O1249:O1250)","v":-8.7367131589218605},{"$f":"SUBTOTAL(9,P1249:P1250)","v":0}]
[1125]
[1126,null,431,"Other Interest Expense"]
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[1129,null,null,null,null,"NP",{"$f":"UTCR!H1266","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1266,NRO!I1266)","v":6427141.9368966147},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,5,0),\"#N/A\")*H1256","v":2752058.0086021819},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,6,0),\"#N/A\")*H1256","v":1758980.1540190966},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,7,0),\"#N/A\")*H1256","v":1837946.7025264348},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,8,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,9,0),\"#N/A\")*H1256","v":13798.412627524094},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,10,0),\"#N/A\")*$H1256","v":52912.008401359199},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,11,0),\"#N/A\")*$H1256","v":11446.650720019068},{"$f":"IF($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":6427141.9368966147},2752058.0086021819,1758980.1540190966,1837946.7025264348,0,13798.412627524094,{"$f":"SUBTOTAL(9,N1254:N1256)","v":52912.008401359199},{"$f":"SUBTOTAL(9,O1254:O1256)","v":11446.650720019068},{"$f":"SUBTOTAL(9,P1254:P1256)","v":0}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
[1133,null,null,null,null,"NP",{"$f":"UTCR!H1270","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1270,NRO!I1270)","v":-7826474.3656951785},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,5,0),\"#N/A\")*H1260","v":-3351242.5380839328},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,6,0),\"#N/A\")*H1260","v":-2141949.4419698953},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,7,0),\"#N/A\")*H1260","v":-2238108.7727747983},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,8,0),\"#N/A\")*H1260","v":0},{"$f":"IF(F1260=(VLOOKUP(F1260,Func_Ftrs,1,0)),VLOOKUP(F1260,Func_Ftrs,9,0),\"#N/A\")*H1260","v":-16802.635413517415},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,10,0),\"#N/A\")*$H1260","v":-64432.13506976686},{"$f":"IF($F1260=(VLOOKUP($F1260,Func_Ftrs,1,0)),VLOOKUP($F1260,Func_Ftrs,11,0),\"#N/A\")*$H1260","v":-13938.842383268277},{"$f":"IF($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":-7826474.3656951785},-3351242.5380839328,-2141949.4419698953,-2238108.7727747983,0,-16802.635413517415,{"$f":"SUBTOTAL(9,N1260)","v":-64432.13506976686},{"$f":"SUBTOTAL(9,O1260)","v":-13938.842383268277},{"$f":"SUBTOTAL(9,P1260)","v":0}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1241:H1261)","v":156080272.18557853},66832499.930838116,42716047.646661393,44633715.018191747,0,335088.28959716309,{"$f":"SUBTOTAL(9,N1241:N1261)","v":1284944.4985429151},{"$f":"SUBTOTAL(9,O1241:O1261)","v":277976.8017471999},{"$f":"SUBTOTAL(9,P1241:P1261)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1276","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1276,NRO!I1276)","v":0},{"$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!H1277","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1277,NRO!I1277)","v":0},{"$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!H1278","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1278,NRO!I1278)","v":0},{"$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!H1279","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1279,NRO!I1279)","v":0},{"$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":156080272.18557853},66832499.930838116,42716047.646661393,44633715.018191747,0,335088.28959716309,{"$f":"N1271+N1263","v":1284944.4985429151},{"$f":"O1271+O1263","v":277976.8017471999},{"$f":"P1271+P1263","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
[1150,null,null,null,null,"GP",{"$f":"UTCR!H1287","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1287,NRO!I1287)","v":0},{"$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!H1288","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1288,NRO!I1288)","v":-14645519.840252023},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,5,0),\"#N/A\")*H1278","v":-6734656.284204429},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,6,0),\"#N/A\")*H1278","v":-3510102.228787872},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,7,0),\"#N/A\")*H1278","v":-4088465.6007263628},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,8,0),\"#N/A\")*H1278","v":0},{"$f":"IF(F1278=(VLOOKUP(F1278,Func_Ftrs,1,0)),VLOOKUP(F1278,Func_Ftrs,9,0),\"#N/A\")*H1278","v":-83008.977901309394},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,10,0),\"#N/A\")*$H1278","v":-174180.34903950326},{"$f":"IF($F1278=(VLOOKUP($F1278,Func_Ftrs,1,0)),VLOOKUP($F1278,Func_Ftrs,11,0),\"#N/A\")*$H1278","v":-55106.399592546673},{"$f":"IF($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":-14645519.840252023},{"$f":"SUBTOTAL(9,I1277:I1278)","v":-6734656.284204429},-3510102.228787872,-4088465.6007263628,0,-83008.977901309394,-174180.34903950326,-55106.399592546673,0]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[]
[]
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[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1178,null,null,null,null,"PT",{"$f":"UTCR!H1318","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1318,NRO!I1318)","v":1346884.5498979667},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,5,0),\"#N/A\")*H1308","v":913131.85893485125},{"$f":"IF(F1308=(VLOOKUP(F1308,Func_Ftrs,1,0)),VLOOKUP(F1308,Func_Ftrs,6,0),\"#N/A\")*H1308","v":433752.69096311543},{"$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!H1319","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1319,NRO!I1319)","v":-37946.808558969897},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,5,0),\"#N/A\")*H1309","v":-17449.617051133046},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,6,0),\"#N/A\")*H1309","v":-9094.7387836753533},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,7,0),\"#N/A\")*H1309","v":-10593.288810704815},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,8,0),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,9,0),\"#N/A\")*H1309","v":-215.07777309750622},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,10,0),\"#N/A\")*$H1309","v":-451.30445568553114},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,11,0),\"#N/A\")*$H1309","v":-142.78168467364426},{"$f":"IF($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!H1320","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1320,NRO!I1320)","v":-6885646.8622154966},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,5),\"#N/A\")*H1310","v":-2783483.1805450995},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,6),\"#N/A\")*H1310","v":-331385.64400674734},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,7),\"#N/A\")*H1310","v":-2341163.8093688684},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,8),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1)),VLOOKUP(F1310,Func_Ftrs,9),\"#N/A\")*H1310","v":-374677.60323159117},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,10),\"#N/A\")*$H1310","v":-674087.21728295472},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,11),\"#N/A\")*$H1310","v":-380849.40778023534},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1)),VLOOKUP($F1310,Func_Ftrs,12),\"#N/A\")*$H1310","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1321","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1321,NRO!I1321)","v":-252071.8085136131},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,5,0),\"#N/A\")*H1311","v":-170894.2307717037},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1,0)),VLOOKUP(F1311,Func_Ftrs,6,0),\"#N/A\")*H1311","v":-81177.577741909394},{"$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$23=2,Report!P1322,NRO!I1322)","v":13111.522391044804},{"$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":13111.522391044804},{"$f":"IF($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!H1323","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1323,NRO!I1323)","v":-186651.79449003996},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,5),\"#N/A\")*H1313","v":-186651.79449003996},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1)),VLOOKUP(F1313,Func_Ftrs,6),\"#N/A\")*H1313","v":0},{"$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!H1324","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1324,NRO!I1324)","v":0},{"$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!H1325","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1325,NRO!I1325)","v":6096.9879016247987},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,5),\"#N/A\")*H1315","v":6096.9879016247987},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1)),VLOOKUP(F1315,Func_Ftrs,6),\"#N/A\")*H1315","v":0},{"$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!H1326","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1326,NRO!I1326)","v":0},{"$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":1855097.7331361838},{"$error":"#DIV/0!"},{"$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":53379090.054626048},{"$error":"#DIV/0!"},{"$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"]
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[1195,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1336","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1336,NRO!I1336)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1337","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1337,NRO!I1337)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1338","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1338,NRO!I1338)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1339","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1339,NRO!I1339)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$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":383973.59189227119},{"$f":"SUBTOTAL(9,I1333:I1338)","v":162239.98206082283},17611.178354500273,137324.90053097691,0,17469.015406380713,31571.745146481117,17756.770393109378,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1218,null,null,null,null,"PT",{"$f":"UTCR!H1359","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1359,NRO!I1359)","v":-3546445.4918782068},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1,0)),VLOOKUP(F1349,Func_Ftrs,5,0),\"#N/A\")*H1349","v":-2404342.9445049264},{"$f":"IF(F1349=(VLOOKUP(F1349,Func_Ftrs,1,0)),VLOOKUP(F1349,Func_Ftrs,6,0),\"#N/A\")*H1349","v":-1142102.5473732804},{"$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!H1360","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1360,NRO!I1360)","v":99988.79335044176},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,5),\"#N/A\")*H1350","v":45645.67962377939},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,6),\"#N/A\")*H1350","v":20095.981616523532},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,7),\"#N/A\")*H1350","v":32771.207995522702},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,8),\"#N/A\")*H1350","v":0},{"$f":"IF(F1350=(VLOOKUP(F1350,Func_Ftrs,1)),VLOOKUP(F1350,Func_Ftrs,9),\"#N/A\")*H1350","v":83.131489211726134},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1)),VLOOKUP($F1350,Func_Ftrs,10),\"#N/A\")*$H1350","v":1354.8628178513391},{"$f":"IF($F1350=(VLOOKUP($F1350,Func_Ftrs,1)),VLOOKUP($F1350,Func_Ftrs,11),\"#N/A\")*$H1350","v":37.929807553062744},{"$f":"IF($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!H1361","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1361,NRO!I1361)","v":18143515.819774065},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,5),\"#N/A\")*H1351","v":7596609.3486567531},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,6),\"#N/A\")*H1351","v":2796939.3006301606},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,7),\"#N/A\")*H1351","v":6485455.4908624273},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,8),\"#N/A\")*H1351","v":0},{"$f":"IF(F1351=(VLOOKUP(F1351,Func_Ftrs,1)),VLOOKUP(F1351,Func_Ftrs,9),\"#N/A\")*H1351","v":204930.08653328032},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1)),VLOOKUP($F1351,Func_Ftrs,10),\"#N/A\")*$H1351","v":528099.78933428938},{"$f":"IF($F1351=(VLOOKUP($F1351,Func_Ftrs,1)),VLOOKUP($F1351,Func_Ftrs,11),\"#N/A\")*$H1351","v":531481.80375715485},{"$f":"IF($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!H1362","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1362,NRO!I1362)","v":664203.87678615958},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,5),\"#N/A\")*H1352","v":303219.88950067171},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,6),\"#N/A\")*H1352","v":133849.26438111457},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,7),\"#N/A\")*H1352","v":217897.7005103172},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,8),\"#N/A\")*H1352","v":0},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,9),\"#N/A\")*H1352","v":215.14387389721429},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,10),\"#N/A\")*$H1352","v":8923.7163699253015},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,11),\"#N/A\")*$H1352","v":98.162150233568468},{"$f":"IF($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$23=2,Report!P1363,NRO!I1363)","v":-34548.424848260307},{"$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":-34548.424848260307},{"$f":"IF($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!H1365","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1365,NRO!I1365)","v":318738123.63086534},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,5,0),\"#N/A\")*H1355","v":154449352.81760734},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,6,0),\"#N/A\")*H1355","v":49664335.762618445},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,7,0),\"#N/A\")*H1355","v":109029634.60261466},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,8,0),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1,0)),VLOOKUP(F1355,Func_Ftrs,9,0),\"#N/A\")*H1355","v":1156689.0102553302},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1,0)),VLOOKUP($F1355,Func_Ftrs,10,0),\"#N/A\")*$H1355","v":4438111.4377695406},{"$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":374103757.66267979},138381343.8279427,54125482.434572153,172049513.32411832,0,1600344.9125449143,7134865.0387398377,812208.12476184824,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1323:H1355)","v":374487731.25457209},{"$f":"SUBTOTAL(9,I1323:I1355)","v":138543583.81000352},54143093.612926647,172186838.22464931,0,1617813.9279512949,{"$f":"SUBTOTAL(9,N1323:N1355)","v":7166436.783886319},{"$f":"SUBTOTAL(9,O1323:O1355)","v":829964.89515495754},{"$f":"SUBTOTAL(9,P1323:P1355)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
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[1231,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1372","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P1372,NRO!I1372)","v":0},{"$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!H1373","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1373,NRO!I1373)","v":0},{"$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\")*$H1363","v":0}]
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[1234,null,"SCHMDP","  Deductions - Permanent"]
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[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
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[1257]
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[1259]
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[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
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[1268,null,null,null,null,"IBT",{"$f":"UTCR!H1409","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1409,NRO!I1409)","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,5,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,6,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,7,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,8,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,9,0),\"#N/A\")*H1399","v":0},{"$f":"IF($F1399=(VLOOKUP($F1399,Func_Ftrs,1,0)),VLOOKUP($F1399,Func_Ftrs,10,0),\"#N/A\")*$H1399","v":0},{"$f":"IF($F1399=(VLOOKUP($F1399,Func_Ftrs,1,0)),VLOOKUP($F1399,Func_Ftrs,11,0),\"#N/A\")*$H1399","v":0},{"$f":"IF($F1399=(VLOOKUP($F1399,Func_Ftrs,1,0)),VLOOKUP($F1399,Func_Ftrs,12,0),\"#N/A\")*$H1399","v":0}]
[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1400:P1400)","v":-39040724.066889346},{"$f":"SUM(I1396:I1399)","v":-31058706.818283115},-7690310.8189727003,-438360.70901484921,-196528.08329786634,320647.70071701607,518730.43251546717,-496195.77055329806,2.1972412369788696E-300]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":2172596941.668016},779811369.92148387,101508296.05797905,197122384.67810154,-4224725.8988141175,27225709.409550283,{"$f":"N278","v":25098648.896757741},{"$f":"O278","v":6836054.9823282538},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1036","v":1184180164.0602906},930426777.15220571,99503602.770469308,108173591.74889217,-7207.1303667713337,17649104.675630976,{"$f":"N1036","v":12149082.638184104},{"$f":"O1036","v":14512366.236203268},{"$f":"P1036","v":0}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1116","v":281043548.2896412},181973690.89059147,46089906.843859889,48579609.525562011,0,340925.03988453723,{"$f":"N1116","v":3704648.7241478688},{"$f":"O1116","v":354767.26559540106},{"$f":"P1116","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1196","v":14468980.630997339},9954171.9778035171,3035590.9217519788,-963963.32799426466,0,1134287.5642293664,{"$f":"N1196","v":633464.28434458829},{"$f":"O1196","v":675429.2108621588},{"$f":"P1196","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1224","v":65837020.677934341},29664190.783969775,14615580.011976505,17952258.706923634,-8972.6651506621747,398362.74804706866,{"$f":"N1224","v":767870.49513032706},{"$f":"O1224","v":240589.55272920188},{"$f":"P1224","v":0}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":525804.35769250151},-401751.55130393564,-45.288219907119974,-55840.891673879531,0,983443.5,{"$f":"N332","v":-1.4111097761541704},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1406:H1411)","v":1546055518.016556},1151617079.2532666,163244635.25983778,173685655.76170966,-16179.795517433507,20506123.527791947,17255064.730697114,{"$f":"SUM(O1406:O1411)","v":15783152.265390029},{"$f":"SUM(P1406:P1411)","v":0}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1263","v":156080272.18557853},66832499.930838116,42716047.646661393,44633715.018191747,0,335088.28959716309,{"$f":"N1263","v":1284944.4985429151},{"$f":"O1263","v":277976.8017471999},{"$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,{"$f":"H1391","v":-271258619.20649236},{"$f":"I1391","v":-226467750.96499151},-60231596.667841092,11809720.817343473,0,482005.19328725175,{"$f":"N1391","v":4549701.2056569997},{"$f":"O1391","v":-1400698.7899476485},{"$f":"P1391","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1404-H1412-H1414-H1415+H1416","v":199202532.25938904},{"$f":"I1404-I1412-I1414-I1415+I1416","v":-665105960.22761226},-164683983.51636124,-9387265.2844563946,-4208546.1032966841,6866502.7854484245,{"$f":"N1404-N1412-N1414-N1415+N1416","v":11108340.873174712},{"$f":"O1404-O1412-O1414-O1415+O1416","v":-10625772.874756623},{"$f":"P1404-P1412-P1414-P1415+P1416","v":4.7052771750054531E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1400","v":-39040724.066889346},{"$f":"I1400","v":-31058706.818283115},-7690310.8189727003,-438360.70901484921,-196528.08329786634,320647.70071701607,518730.43251546717,-496195.77055329806,2.1972412369788696E-300]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1418-H1420","v":238243256.32627839},{"$f":"I1418-I1420","v":-634047253.40932918},-156993672.69738853,-8948904.5754415449,-4012018.0199988177,6545855.0847314084,{"$f":"N1418-N1420","v":10589610.440659245},{"$f":"O1418-O1420","v":-10129577.104203325},{"$f":"P1418-P1420","v":4.4855530513075661E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$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":83385139.714197427},{"$f":"I1422*I1424","v":-221916538.6932652},-54947785.444085985,-3132116.6014045407,-1404206.3069995861,2291049.279655993,{"$f":"N1422*N1424","v":3706363.6542307357},{"$f":"O1422*O1424","v":-3545351.9864711636},{"$f":"P1422*P1424","v":1.5699435679576481E-299}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
[1298,null,40910,null,"PMI","P",{"$f":"UTCR!H1439","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1439,NRO!I1439)","v":-24969.597559992482},{"$f":"IF(F1429=(VLOOKUP(F1429,Func_Ftrs,1)),VLOOKUP(F1429,Func_Ftrs,5),\"#N/A\")*H1429","v":-24969.597559992482},{"$f":"IF(F1429=(VLOOKUP(F1429,Func_Ftrs,1)),VLOOKUP(F1429,Func_Ftrs,6),\"#N/A\")*H1429","v":0},{"$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!H1440","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1440,NRO!I1440)","v":-25884494.564828217},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,5),\"#N/A\")*H1430","v":-25884494.564828217},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,6),\"#N/A\")*H1430","v":0},{"$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":57475482.987723455},-247826195.41973916,-54947785.444085985,-3132116.6014045407,-1404206.3069995861,2291049.279655993,3706363.6542307357,-3545351.9864711636,1.5699435679576481E-299]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":1613891314.8057835},{"$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":40936595.460545227},40936595.460545227,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1445:H1448)","v":445361915.48269141},{"$f":"SUBTOTAL(9,I1445:I1447)","v":417333495.16429842},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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[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1459:H1462)","v":435640324.7984435},435640324.7984435,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
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[1336,null,null,null,null,"P",{"$f":"UTCR!H1477","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1477,NRO!I1477)","v":59774097.25013148},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,5),\"#N/A\")*H1467","v":59774097.25013148},{"$f":"IF(F1467=(VLOOKUP(F1467,Func_Ftrs,1)),VLOOKUP(F1467,Func_Ftrs,6),\"#N/A\")*H1467","v":0},{"$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!H1478","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1478,NRO!I1478)","v":88309913.402481943},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,5),\"#N/A\")*H1468","v":88309913.402481943},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,6),\"#N/A\")*H1468","v":0},{"$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!H1479","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1479,NRO!I1479)","v":29734917.986571591},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,5),\"#N/A\")*H1469","v":29734917.986571591},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,6),\"#N/A\")*H1469","v":0},{"$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":215686602.86613449},215686602.86613449,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
[1344,null,null,null,null,"P",{"$f":"UTCR!H1485","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1485,NRO!I1485)","v":1365401.6693066999},{"$f":"IF(F1475=(VLOOKUP(F1475,Func_Ftrs,1)),VLOOKUP(F1475,Func_Ftrs,5),\"#N/A\")*H1475","v":1365401.6693066999},{"$f":"IF(F1475=(VLOOKUP(F1475,Func_Ftrs,1)),VLOOKUP(F1475,Func_Ftrs,6),\"#N/A\")*H1475","v":0},{"$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\")*$H1475","v":0}]
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[1346,null,null,null,null,"P",{"$f":"UTCR!H1487","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1487,NRO!I1487)","v":8304434.5928265154},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,5),\"#N/A\")*H1477","v":8304434.5928265154},{"$f":"IF(F1477=(VLOOKUP(F1477,Func_Ftrs,1)),VLOOKUP(F1477,Func_Ftrs,6),\"#N/A\")*H1477","v":0},{"$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\")*$H1477","v":0}]
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[1348,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1475:H1478)","v":13664940.361203017},13664940.361203017,0,0,0,0,0,0,0]
[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":-1017807.3126920181},-1017807.3126920181,0,0,0,0,{"$f":"SUBTOTAL(9,N1486:N1486)","v":0},{"$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":3031201620.5669289},3031201620.5669289,0,0,0,0,{"$f":"SUBTOTAL(9,N1437:N1487)","v":0},{"$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$23=2,Report!P1504,NRO!I1504)","v":0},{"$f":"SUM(I1440)","v":0},0,0,0,0,0,0,0]
[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1505,NRO!I1505)","v":0},{"$f":"SUM(I1437,I1445,I1452,I1459,I1466,I1475)","v":458363052.63148648},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1506,NRO!I1506)","v":0},506933237.92969984,0,0,0,0,0,0,0]
[1366,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1507,NRO!I1507)","v":3031201620.5669289},{"$f":"SUM(I1439,I1447,I1454,I1461,I1468,I1477,I1486)","v":1829593593.7433834},0,0,0,0,0,0,0]
[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1508,NRO!I1508)","v":0},234141142.56061268,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1494:H1498)","v":3031201620.5669289},{"$f":"SUM(I1494:I1498)","v":3029031026.8651824},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1372,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1501:P1502)","v":0}]
[1373]
[1374,null,321,"Structures and Improvements"]
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[1376,null,null,null,null,"P",{"$f":"UTCR!H1517","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1517,NRO!I1517)","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,5),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,6),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,7),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,8),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,9),\"#N/A\")*H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,10),\"#N/A\")*$H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,11),\"#N/A\")*$H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,12),\"#N/A\")*$H1507","v":0}]
[1377,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1506:P1507)","v":0}]
[1378]
[1379,null,322,"Reactor Plant Equipment"]
[1380,null,null,null,null,"P",{"$f":"UTCR!H1521","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1521,NRO!I1521)","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,5),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,6),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,7),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,8),\"#N/A\")*H1511","v":0},{"$f":"IF(F1511=(VLOOKUP(F1511,Func_Ftrs,1)),VLOOKUP(F1511,Func_Ftrs,9),\"#N/A\")*H1511","v":0},{"$f":"IF($F1511=(VLOOKUP($F1511,Func_Ftrs,1)),VLOOKUP($F1511,Func_Ftrs,10),\"#N/A\")*$H1511","v":0},{"$f":"IF($F1511=(VLOOKUP($F1511,Func_Ftrs,1)),VLOOKUP($F1511,Func_Ftrs,11),\"#N/A\")*$H1511","v":0},{"$f":"IF($F1511=(VLOOKUP($F1511,Func_Ftrs,1)),VLOOKUP($F1511,Func_Ftrs,12),\"#N/A\")*$H1511","v":0}]
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[1382,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1511:H1512)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1511:N1512)","v":0},{"$f":"SUBTOTAL(9,O1511:O1512)","v":0},{"$f":"SUBTOTAL(9,P1511:P1512)","v":0}]
[1383]
[1384,null,323,"Turbogenerator Units"]
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[1387,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1516:H1517)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1516:N1517)","v":0},{"$f":"SUBTOTAL(9,O1516:O1517)","v":0},{"$f":"SUBTOTAL(9,P1516:P1517)","v":0}]
[1388]
[1389,null,324,"Land and Land Rights"]
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[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
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[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1542","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1542,NRO!I1542)","v":0},{"$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$23=2,Report!P1551,NRO!I1551)","v":0},{"$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$23=2,Report!P1552,NRO!I1552)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1553,NRO!I1553)","v":0},{"$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",{"$f":"UTCR!H1558","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1558,NRO!I1558)","v":4519790.7017412009},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,5),\"#N/A\")*H1548","v":4519790.7017412009},{"$f":"IF(F1548=(VLOOKUP(F1548,Func_Ftrs,1)),VLOOKUP(F1548,Func_Ftrs,6),\"#N/A\")*H1548","v":0},{"$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!H1559","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1559,NRO!I1559)","v":2304635.8236250472},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":2304635.8236250472},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$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!H1560","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1560,NRO!I1560)","v":6580560.3663610918},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":6580560.3663610918},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$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!H1561","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1561,NRO!I1561)","v":293705.60888368124},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":293705.60888368124},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$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":13698692.50061102},13698692.50061102,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1565","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1565,NRO!I1565)","v":8804849.6646299548},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,5),\"#N/A\")*H1555","v":8804849.6646299548},{"$f":"IF(F1555=(VLOOKUP(F1555,Func_Ftrs,1)),VLOOKUP(F1555,Func_Ftrs,6),\"#N/A\")*H1555","v":0},{"$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!H1566","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1566,NRO!I1566)","v":2240573.2167137684},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":2240573.2167137684},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$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\")*$H1556","v":0}]
[1426,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1567","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1567,NRO!I1567)","v":95566854.103305474},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,5),\"#N/A\")*H1557","v":95566854.103305474},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,6),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,7),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,8),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,9),\"#N/A\")*H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,10),\"#N/A\")*$H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,11),\"#N/A\")*$H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,12),\"#N/A\")*$H1557","v":0}]
[1427,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1568","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1568,NRO!I1568)","v":4138815.1227851734},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":4138815.1227851734},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$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":110751092.10743436},110751092.10743436,0,0,0,0,{"$f":"SUBTOTAL(9,N1555:N1558)","v":0},{"$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!H1574","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1574,NRO!I1574)","v":107922255.79872042},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":107922255.79872042},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$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!H1575","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1575,NRO!I1575)","v":30641806.42198452},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":30641806.42198452},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$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":211138678.76351616},211138678.76351616,0,0,0,0,{"$f":"SUBTOTAL(9,N1562:N1565)","v":0},{"$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!H1579","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1579,NRO!I1579)","v":12709561.492834782},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,5),\"#N/A\")*H1569","v":12709561.492834782},{"$f":"IF(F1569=(VLOOKUP(F1569,Func_Ftrs,1)),VLOOKUP(F1569,Func_Ftrs,6),\"#N/A\")*H1569","v":0},{"$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!H1580","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1580,NRO!I1580)","v":3612625.9831480659},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":3612625.9831480659},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$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!H1581","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1581,NRO!I1581)","v":25835926.40292754},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":25835926.40292754},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$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!H1582","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1582,NRO!I1582)","v":13487781.931186479},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":13487781.931186479},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$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":55645895.810096875},55645895.810096875,0,0,0,0,{"$f":"SUBTOTAL(9,N1569:N1572)","v":0},{"$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!H1586","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1586,NRO!I1586)","v":1760468.004063298},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,5),\"#N/A\")*H1576","v":1760468.004063298},{"$f":"IF(F1576=(VLOOKUP(F1576,Func_Ftrs,1)),VLOOKUP(F1576,Func_Ftrs,6),\"#N/A\")*H1576","v":0},{"$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!H1587","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1587,NRO!I1587)","v":1496365.2041967858},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1496365.2041967858},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$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!H1588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1588,NRO!I1588)","v":27316832.72881224},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":27316832.72881224},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$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!H1589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1589,NRO!I1589)","v":3592404.7983001326},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":3592404.7983001326},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$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":34166070.735372454},34166070.735372454,0,0,0,0,{"$f":"SUBTOTAL(9,N1576:N1579)","v":0},{"$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!H1595","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1595,NRO!I1595)","v":498236.50005566404},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,5),\"#N/A\")*H1585","v":498236.50005566404},{"$f":"IF(F1585=(VLOOKUP(F1585,Func_Ftrs,1)),VLOOKUP(F1585,Func_Ftrs,6),\"#N/A\")*H1585","v":0},{"$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!H1596","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1596,NRO!I1596)","v":69794.458371827961},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":69794.458371827961},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$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\")*$H1586","v":0}]
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[1459]
[1460,null,336,"Roads, Railroads & Bridges"]
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[1462,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1603","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1603,NRO!I1603)","v":360978.80090021418},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":360978.80090021418},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$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!H1604","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1604,NRO!I1604)","v":6429665.2245389391},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":6429665.2245389391},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$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\")*$H1594","v":0}]
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[1465,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1592:H1595)","v":9125743.2006431296},9125743.2006431296,0,0,0,0,{"$f":"SUBTOTAL(9,N1592:N1595)","v":0},{"$f":"SUBTOTAL(9,O1592:O1595)","v":0},{"$f":"SUBTOTAL(9,P1592:P1595)","v":0}]
[1466]
[1467,null,337,"Hydro Plant ARO"]
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[1470]
[1471,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1476,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H1548:H1608)","v":435562020.59987283},435562020.59987283,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1612:H1615)","v":435562020.59987283},{"$error":"#REF!"},{"$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":496800628.71760863},{"$f":"SUBTOTAL(9,I1638:I1641)","v":496800628.71760863},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
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[1514,null,null,null,null,"P",{"$f":"UTCR!H1658","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1658,NRO!I1658)","v":24397367.286576379},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,5),\"#N/A\")*H1646","v":24397367.286576379},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,6),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,7),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,8),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,9),\"#N/A\")*H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,10),\"#N/A\")*$H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,11),\"#N/A\")*$H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,12),\"#N/A\")*$H1646","v":0}]
[1515,null,null,null,null,"P",{"$f":"UTCR!H1659","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1659,NRO!I1659)","v":174465626.12194383},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":174465626.12194383},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$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!H1660","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1660,NRO!I1660)","v":7535767.4940682985},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":7535767.4940682985},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$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":206398760.90258852},{"$f":"SUBTOTAL(9,I1645:I1648)","v":206398760.90258852},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
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[1521,null,null,null,null,"P",{"$f":"UTCR!H1666","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1666,NRO!I1666)","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$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!H1667","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1667,NRO!I1667)","v":1261845.7773255885},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,5),\"#N/A\")*H1654","v":1261845.7773255885},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,6),\"#N/A\")*H1654","v":0},{"$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":93306998.785201862},{"$f":"SUBTOTAL(9,I1652:I1654)","v":93306998.785201862},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
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[1530,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1660:H1661)","v":5499368.8410105016},5499368.8410105016,0,0,0,0,{"$f":"SUBTOTAL(9,N1660:N1661)","v":0},{"$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,{"$f":"SUBTOTAL(9,H1669:H1670)","v":6668949.950018608},6668949.950018608,0,0,0,0,{"$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,{"$f":"SUBTOTAL(9,H1619:H1671)","v":894096486.8661406},894096486.8661406,0,0,0,0,{"$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$23=2,Report!P1690,NRO!I1690)","v":0},{"$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$23=2,Report!P1691,NRO!I1691)","v":0},{"$f":"SUM(I1620,I1626,I1633,I1639,I1646,I1653,I1661)","v":26757773.430468623},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1692,NRO!I1692)","v":1765392304.7805371},{"$f":"SUM(I1619,I1625,I1632,I1640,I1647,I1652,I1660,I1670)","v":831436569.54040372},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1693,NRO!I1693)","v":0},40634246.165403269,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1676:H1679)","v":1765392304.7805371},{"$f":"SUM(I1676:I1679)","v":898828589.13627565},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
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[1553,null,"Total Experimental Plant",null,null,null,null,{"$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":4360860128.0329418},4360860128.0329418,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
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[1560,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1689:H1691)","v":105494936.74240738},0,105494936.74240738,0,0,0,{"$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,{"$f":"SUBTOTAL(9,H1695:H1698)","v":95984265.653601751},0,95984265.653601751,0,0,0,{"$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,{"$f":"SUBTOTAL(9,H1702:H1704)","v":823871121.18870687},69938875.129226446,753932246.05948055,0,0,0,{"$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",{"$f":"UTCR!H1724","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1724,NRO!I1724)","v":417606942.72715724},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,5),\"#N/A\")*H1710","v":0},{"$f":"IF(F1710=(VLOOKUP(F1710,Func_Ftrs,1)),VLOOKUP(F1710,Func_Ftrs,6),\"#N/A\")*H1710","v":417606942.72715724},{"$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":543811509.17142403},0,543811509.17142403,0,0,0,{"$f":"SUBTOTAL(9,N1708:N1710)","v":0},{"$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":344271014.93022287},0,344271014.93022287,0,0,0,{"$f":"SUBTOTAL(9,N1714:N1716)","v":0},{"$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":486131130.88110375},0,486131130.88110375,0,0,0,{"$f":"SUBTOTAL(9,N1720:N1722)","v":0},{"$f":"SUBTOTAL(9,O1720:O1722)","v":0},{"$f":"SUBTOTAL(9,P1720:P1722)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1596,null,null,null,null,"T",{"$f":"UTCR!H1742","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1742,NRO!I1742)","v":1496711.7331124139},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,5),\"#N/A\")*H1728","v":0},{"$f":"IF(F1728=(VLOOKUP(F1728,Func_Ftrs,1)),VLOOKUP(F1728,Func_Ftrs,6),\"#N/A\")*H1728","v":1496711.7331124139},{"$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":1539590.0496678348},0,1539590.0496678348,0,0,0,{"$f":"SUBTOTAL(9,N1726:N1728)","v":0},{"$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!H1747","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1747,NRO!I1747)","v":475736.1075943227},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,5),\"#N/A\")*H1733","v":0},{"$f":"IF(F1733=(VLOOKUP(F1733,Func_Ftrs,1)),VLOOKUP(F1733,Func_Ftrs,6),\"#N/A\")*H1733","v":475736.1075943227},{"$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!H1748","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1748,NRO!I1748)","v":3039229.1758844331},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,5),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,6),\"#N/A\")*H1734","v":3039229.1758844331},{"$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":3514965.283478756},0,3514965.283478756,0,0,0,{"$f":"SUBTOTAL(9,N1732:N1734)","v":0},{"$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!H1753","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1753,NRO!I1753)","v":192697.00473329076},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,5),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,6),\"#N/A\")*H1739","v":192697.00473329076},{"$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!H1754","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1754,NRO!I1754)","v":4214122.388472897},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":4214122.388472897},{"$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":5221779.2839246746},0,5221779.2839246746,0,0,0,{"$f":"SUBTOTAL(9,N1738:N1740)","v":0},{"$f":"SUBTOTAL(9,O1738:O1740)","v":0},{"$f":"SUBTOTAL(9,P1738:P1740)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1744:H1744)","v":75520041.825527936},0,75520041.825527936,0,0,0,{"$f":"SUBTOTAL(9,N1744:N1744)","v":0},{"$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!H1762","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1762,NRO!I1762)","v":0},{"$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":2485360355.010066},69938875.129226446,2415421479.8808393,0,0,0,{"$f":"SUBTOTAL(9,N1689:N1749)","v":0},{"$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$23=2,Report!P1767,NRO!I1767)","v":0},{"$f":"SUM(I1689,I1696,I1702,I1708,I1714,I1720,I1726,I1732,I1738)","v":4176414.8615464084},232141891.69616449,0,0,0,{"$f":"SUM(N1689,N1696,N1702,N1708,N1714,N1720,N1726,N1732,N1738)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1768,NRO!I1768)","v":0},6270474.9806189956,275802828.62586653,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1769,NRO!I1769)","v":2485360355.010066},{"$f":"SUM(I1691,I1698,I1704,I1710,I1716,I1722,I1728,I1734,I1740,I1744,I1748)","v":59491985.287061043},1907476759.5588081,0,0,0,0,{"$f":"SUM(O1691,O1698,O1704,O1710,O1716,O1722,O1728,O1734,O1740,O1744,O1748)","v":0},{"$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,{"$f":"SUM(H1753:H1755)","v":2485360355.010066},69938875.129226446,2415421479.8808393,0,0,0,{"$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",{"$f":"UTCR!H1772","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1772,NRO!I1772)","v":36848138.050769202},{"$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":36848138.050769202},{"$f":"IF(F1758=(VLOOKUP(F1758,Func_Ftrs,1)),VLOOKUP(F1758,Func_Ftrs,8),\"#N/A\")*H1758","v":0},{"$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":36848138.050769202},0,0,36848138.050769202,0,0,{"$f":"SUBTOTAL(9,N1758:N1758)","v":0},{"$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!H1776","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1776,NRO!I1776)","v":53649356.954615399},{"$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":53649356.954615399},{"$f":"IF(F1762=(VLOOKUP(F1762,Func_Ftrs,1)),VLOOKUP(F1762,Func_Ftrs,8),\"#N/A\")*H1762","v":0},{"$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":53649356.954615399},0,0,53649356.954615399,0,0,{"$f":"SUBTOTAL(9,N1762:N1762)","v":0},{"$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!H1780","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1780,NRO!I1780)","v":449954043.41230798},{"$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":449954043.41230798},{"$f":"IF(F1766=(VLOOKUP(F1766,Func_Ftrs,1)),VLOOKUP(F1766,Func_Ftrs,8),\"#N/A\")*H1766","v":0},{"$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":449954043.41230798},0,0,449954043.41230798,0,0,{"$f":"SUBTOTAL(9,N1766:N1766)","v":0},{"$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!H1784","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1784,NRO!I1784)","v":0},{"$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",{"$f":"UTCR!H1788","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1788,NRO!I1788)","v":353004261.64307702},{"$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":353004261.64307702},{"$f":"IF(F1774=(VLOOKUP(F1774,Func_Ftrs,1)),VLOOKUP(F1774,Func_Ftrs,8),\"#N/A\")*H1774","v":0},{"$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":353004261.64307702},0,0,353004261.64307702,0,0,{"$f":"SUBTOTAL(9,N1774:N1774)","v":0},{"$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!H1792","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1792,NRO!I1792)","v":223337309.52307701},{"$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":223337309.52307701},{"$f":"IF(F1778=(VLOOKUP(F1778,Func_Ftrs,1)),VLOOKUP(F1778,Func_Ftrs,8),\"#N/A\")*H1778","v":0},{"$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":223337309.52307701},0,0,223337309.52307701,0,0,{"$f":"SUBTOTAL(9,N1778:N1778)","v":0},{"$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!H1796","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1796,NRO!I1796)","v":185511737.44},{"$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":185511737.44},{"$f":"IF(F1782=(VLOOKUP(F1782,Func_Ftrs,1)),VLOOKUP(F1782,Func_Ftrs,8),\"#N/A\")*H1782","v":0},{"$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":185511737.44},0,0,185511737.44,0,0,{"$f":"SUBTOTAL(9,N1782:N1782)","v":0},{"$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!H1803","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1803,NRO!I1803)","v":504853416.83153802},{"$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":504853416.83153802},{"$f":"IF(F1789=(VLOOKUP(F1789,Func_Ftrs,1)),VLOOKUP(F1789,Func_Ftrs,8),\"#N/A\")*H1789","v":0},{"$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":504853416.83153802},0,0,504853416.83153802,0,0,{"$f":"SUBTOTAL(9,N1789:N1789)","v":0},{"$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!H1807","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1807,NRO!I1807)","v":480346340.53692299},{"$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":480346340.53692299},{"$f":"IF(F1793=(VLOOKUP(F1793,Func_Ftrs,1)),VLOOKUP(F1793,Func_Ftrs,8),\"#N/A\")*H1793","v":0},{"$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":480346340.53692299},0,0,480346340.53692299,0,0,{"$f":"SUBTOTAL(9,N1793:N1793)","v":0},{"$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!H1811","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1811,NRO!I1811)","v":264418427.883077},{"$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":264418427.883077},{"$f":"IF(F1797=(VLOOKUP(F1797,Func_Ftrs,1)),VLOOKUP(F1797,Func_Ftrs,8),\"#N/A\")*H1797","v":0},{"$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":264418427.883077},0,0,264418427.883077,0,0,{"$f":"SUBTOTAL(9,N1797:N1797)","v":0},{"$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!H1815","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1815,NRO!I1815)","v":77439923.702307701},{"$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\")*$H1801","v":77439923.702307701},{"$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":77439923.702307701},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1801:N1801)","v":77439923.702307701},{"$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!H1819","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1819,NRO!I1819)","v":4339903.5046153804},{"$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":4339903.5046153804},{"$f":"IF(F1805=(VLOOKUP(F1805,Func_Ftrs,1)),VLOOKUP(F1805,Func_Ftrs,8),\"#N/A\")*H1805","v":0},{"$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":4339903.5046153804},0,0,4339903.5046153804,0,0,{"$f":"SUBTOTAL(9,N1805:N1805)","v":0},{"$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!H1827","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1827,NRO!I1827)","v":22022824.606153801},{"$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":22022824.606153801},{"$f":"IF(F1813=(VLOOKUP(F1813,Func_Ftrs,1)),VLOOKUP(F1813,Func_Ftrs,8),\"#N/A\")*H1813","v":0},{"$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":22022824.606153801},0,0,22022824.606153801,0,0,{"$f":"SUBTOTAL(9,N1813:N1813)","v":0},{"$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!H1831","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1831,NRO!I1831)","v":15375258.134615401},{"$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":15375258.134615401},{"$f":"IF(F1817=(VLOOKUP(F1817,Func_Ftrs,1)),VLOOKUP(F1817,Func_Ftrs,8),\"#N/A\")*H1817","v":0},{"$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":15375258.134615401},0,0,15375258.134615401,0,0,{"$f":"SUBTOTAL(9,N1817)","v":0},{"$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!H1835","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1835,NRO!I1835)","v":0},{"$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":2671100942.2230773},0,0,2593661018.5207696,0,0,{"$f":"SUBTOTAL(9,N1758:N1822)","v":77439923.702307701},{"$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":2671100942.2230773},0,0,2593661018.5207696,0,0,{"$f":"SUM(N1828)","v":77439923.702307701},{"$f":"SUM(O1828)","v":0},{"$f":"SUM(P1828)","v":0}]
[1699,null,389,"Land and Land Rights"]
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[1701,null,null,null,null,"B_Center",{"$f":"UTCR!H1847","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1847,NRO!I1847)","v":556109.99400928908},{"$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":414493.01678111649},{"$f":"IF($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":141616.97722817262},{"$f":"IF($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!H1848","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1848,NRO!I1848)","v":145.36923560809262},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,5),\"#N/A\")*H1834","v":99.664945349909274},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1)),VLOOKUP(F1834,Func_Ftrs,6),\"#N/A\")*H1834","v":45.704290258183349},{"$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\")*$H1834","v":0}]
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[1704,null,null,null,null,"LABOR",{"$f":"UTCR!H1850","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1850,NRO!I1850)","v":3252516.5426123748},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,5),\"#N/A\")*H1836","v":1314811.1240623926},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,6),\"#N/A\")*H1836","v":156533.91913412776},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,7),\"#N/A\")*H1836","v":1105876.3499363635},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,8),\"#N/A\")*H1836","v":0},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,9),\"#N/A\")*H1836","v":176983.38689779973},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,10),\"#N/A\")*$H1836","v":318413.05098108237},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,11),\"#N/A\")*$H1836","v":179898.71160060866},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,12),\"#N/A\")*$H1836","v":0}]
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[1706]
[1707,null,390,"Structures and Improvements"]
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[1727]
[1728,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1850:H1858)","v":33485433.368922222},11802704.221831044,1776768.6501433933,11161278.380526016,0,3829982.7998795165,2640612.2121209926,2274087.1044212594,0]
[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,{"$f":"SUBTOTAL(9,H1875:H1880)","v":6328620.0358644305},{"$f":"SUBTOTAL(9,I1875:I1880)","v":1738058.9964860952},766635.89189982344,3696982.8013452054,0,4515.9899695275299,117835.97742055517,4590.3787432230147,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1755,null,null,null,null,"LABOR",{"$f":"UTCR!H1900","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1900,NRO!I1900)","v":1608997.963402292},650428.18173521291,77436.272434112849,547069.56029598508,0,87552.486003923521,157516.78549120578,88994.677441851891,0]
[1756,null,null,null,null,"P",{"$f":"UTCR!H1901","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1901,NRO!I1901)","v":20060.435840941424},20060.435840941424,0,0,0,0,0,0,0]
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[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1903","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1903,NRO!I1903)","v":714943.50623469346},490669.29080368526,219538.12828761639,4550.8425848731549,0,0,185.2445585186791,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1904","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1904,NRO!I1904)","v":39331.485681090409},26993.394606847101,12077.54273435313,250.35740363110276,0,0,10.190936259074988,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1884:H1891)","v":25695873.472820874},{"$f":"SUBTOTAL(9,I1884:I1891)","v":8157186.7158545349},3427597.2959221103,13392738.011061629,0,87552.486003923521,541804.28653681674,88994.677441851891,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
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[1765,null,null,null,null,"G-DGU",{"$f":"UTCR!H1910","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1910,NRO!I1910)","v":0},0,0,0,0,0,0,0,0]
[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1911","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1911,NRO!I1911)","v":1997886.6974894656},807634.21801556228,96152.32717395488,679294.20793398796,0,108713.59137676971,195587.99794794904,110504.35504124171,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1912","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1912,NRO!I1912)","v":117148.83850178437},117148.83850178437,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1913","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1913,NRO!I1913)","v":2636762.1931326208},1809623.0318058811,809672.13712947734,16783.829169786753,0,0,683.19502747571642,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1914","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1914,NRO!I1914)","v":99408.120213790622},68224.288241057657,30525.310682606392,632.76427131097353,0,0,25.75701881559635,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1915","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1915,NRO!I1915)","v":6133.5345172461084},4209.4753018277443,1883.4280974106382,39.041896084737807,0,0,1.5892219229883529,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1895:H1902)","v":12329106.134794747},{"$f":"SUBTOTAL(9,I1895:I1902)","v":2807295.0140419034},938441.93107827054,7951252.2654854469,0,108713.59137676971,412898.97777111456,110504.35504124171,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
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[1777,null,null,null,null,"LABOR",{"$f":"UTCR!H1922","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1922,NRO!I1922)","v":846458.04706294276},342175.80195198453,40737.500871543845,287801.12973949255,0,46059.415862577698,82866.077931251028,46818.120706093097,0]
[1778,null,null,null,null,"G-DGU",{"$f":"UTCR!H1923","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1923,NRO!I1923)","v":601080.32148858509},412099.83076178987,188980.49072679519,0,0,0,0,0,0]
[1779,null,null,null,null,"P",{"$f":"UTCR!H1924","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1924,NRO!I1924)","v":53524.251505547378},53524.251505547378,0,0,0,0,0,0,0]
[1780,null,null,null,null,"P",{"$f":"UTCR!H1925","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1925,NRO!I1925)","v":0},{"$f":"IF(F1912=(VLOOKUP(F1912,Func_Ftrs,1)),VLOOKUP(F1912,Func_Ftrs,5),\"#N/A\")*H1912","v":0},{"$f":"IF(F1912=(VLOOKUP(F1912,Func_Ftrs,1)),VLOOKUP(F1912,Func_Ftrs,6),\"#N/A\")*H1912","v":0},{"$f":"IF(F1912=(VLOOKUP(F1912,Func_Ftrs,1)),VLOOKUP(F1912,Func_Ftrs,7),\"#N/A\")*H1912","v":0},{"$f":"IF(F1912=(VLOOKUP(F1912,Func_Ftrs,1)),VLOOKUP(F1912,Func_Ftrs,8),\"#N/A\")*H1912","v":0},{"$f":"IF(F1912=(VLOOKUP(F1912,Func_Ftrs,1)),VLOOKUP(F1912,Func_Ftrs,9),\"#N/A\")*H1912","v":0},0,0,0]
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[1782,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1906:H1913)","v":66651636.861176364},13515426.389919357,5917692.4858396705,45686043.539986357,0,46059.415862577698,1439596.9088623251,46818.120706093097,0]
[1783,null,397,"Communication Equipment"]
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[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1931","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1931,NRO!I1931)","v":569531.04877151863},90802.613229838302,224308.0949655163,246466.83948006979,0,0,0,7953.5010960942573,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1932","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1932,NRO!I1932)","v":34276491.324972861},5464838.1179057229,13499693.278866587,14833288.726847306,0,0,0,478671.201353246,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1933","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1933,NRO!I1933)","v":1727665.7777327956},275448.66560705053,680435.98356272839,747654.27597697824,0,0,0,24126.852586038491,0]
[1789,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1934","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1934,NRO!I1934)","v":65977311.91693297},10519026.748164291,25984966.3665483,28551945.641300414,0,0,0,921373.16091996897,0]
[1790,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1935","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1935,NRO!I1935)","v":139209.41419017574},22194.713741996478,54827.210150558145,60243.430828455319,0,0,0,1944.0594691658041,0]
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[1793,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1916:H1924)","v":159201634.56763303},25382153.405656006,62701086.169558577,68895144.165681466,0,0,0,2223250.8267369955,0]
[1794]
[1795,null,398,"Misc. Equipment"]
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[1799,null,null,null,null,"B_Center",{"$f":"UTCR!H1944","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1944,NRO!I1944)","v":106680.14439828819},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,5,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,6,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,7,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,8,0),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1,0)),VLOOKUP(F1931,Func_Ftrs,9,0),\"#N/A\")*H1931","v":79513.361310951354},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1,0)),VLOOKUP($F1931,Func_Ftrs,10,0),\"#N/A\")*$H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1,0)),VLOOKUP($F1931,Func_Ftrs,11,0),\"#N/A\")*$H1931","v":27166.78308733684},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1,0)),VLOOKUP($F1931,Func_Ftrs,12,0),\"#N/A\")*$H1931","v":0}]
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[1803,null,null,null,null,"G-SG",{"$f":"UTCR!H1948","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1948,NRO!I1948)","v":0},{"$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":3219656.7188804471},{"$f":"SUBTOTAL(9,I1928:I1935)","v":1153944.5362170853},370789.93948372052,1332426.0487912043,0,139022.9929415251,135816.52580062431,87656.675646287171,0]
[1805]
[1806,null,399,"Coal Mine"]
[1807,null,null,null,null,"P",{"$f":"UTCR!H1952","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1952,NRO!I1952)","v":144237682.26370999},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,5),\"#N/A\")*H1939","v":144237682.26370999},{"$f":"IF(F1939=(VLOOKUP(F1939,Func_Ftrs,1)),VLOOKUP(F1939,Func_Ftrs,6),\"#N/A\")*H1939","v":0},{"$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!H1953","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1953,NRO!I1953)","v":0},{"$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":144237682.26370999},144237682.26370999,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
[1812,null,null,null,null,"P",{"$f":"UTCR!H1957","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1957,NRO!I1957)","v":0},{"$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$23=2,Report!P1960,NRO!I1960)","v":0},{"$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",{"$f":"UTCR!H1964","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1964,NRO!I1964)","v":6690734.0038461499},{"$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":6496757.8337284233},{"$f":"IF(F1951=(VLOOKUP(F1951,Func_Ftrs,1,0)),VLOOKUP(F1951,Func_Ftrs,8,0),\"#N/A\")*H1951","v":0},{"$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\")*$H1951","v":193976.17011772588},{"$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!H1965","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1965,NRO!I1965)","v":5545617.1341346521},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,5),\"#N/A\")*H1952","v":5545617.1341346521},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1)),VLOOKUP(F1952,Func_Ftrs,6),\"#N/A\")*H1952","v":0},{"$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!H1966","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1966,NRO!I1966)","v":894570.80535525328},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,5),\"#N/A\")*H1953","v":361625.10804567346},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,6),\"#N/A\")*H1953","v":43053.0244106799},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,7),\"#N/A\")*H1953","v":304159.7741394795},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,8),\"#N/A\")*H1953","v":0},{"$f":"IF(F1953=(VLOOKUP(F1953,Func_Ftrs,1)),VLOOKUP(F1953,Func_Ftrs,9),\"#N/A\")*H1953","v":48677.437571001989},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,10),\"#N/A\")*$H1953","v":87576.193916292366},{"$f":"IF($F1953=(VLOOKUP($F1953,Func_Ftrs,1)),VLOOKUP($F1953,Func_Ftrs,11),\"#N/A\")*$H1953","v":49479.26727212601},{"$f":"IF($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":13130921.943336055},5907242.2421803251,43053.0244106799,6800917.6078679031,0,48677.437571001989,{"$f":"SUBTOTAL(9,N1951:N1953)","v":281552.36403401825},{"$f":"SUBTOTAL(9,O1951:O1953)","v":49479.26727212601},{"$f":"SUBTOTAL(9,P1951:P1953)","v":0}]
[1823]
[1824,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1954","v":-13130921.943336055},-5907242.2421803251,-43053.0244106799,-6800917.6078679031,0,-48677.437571001989,{"$f":"-N1954","v":-281552.36403401825},{"$f":"-O1954","v":-49479.26727212601},{"$f":"-P1954","v":0}]
[1825,null,null,null,null,null,null,{"$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!H1973","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1973,NRO!I1973)","v":0},{"$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",{"$f":"UTCR!H1980","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1980,NRO!I1980)","v":0},{"$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!H1982","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1982,NRO!I1982)","v":0},{"$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\")*$H1969","v":0}]
[1838,null,null,null,null,"G-SG",{"$f":"UTCR!H1983","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1983,NRO!I1983)","v":145167.1462051039},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,5),\"#N/A\")*H1970","v":99628.935790446863},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,6),\"#N/A\")*H1970","v":44576.562048332584},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,7),\"#N/A\")*H1970","v":924.03501131714495},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,8),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,9),\"#N/A\")*H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,10),\"#N/A\")*$H1970","v":37.613355007316351},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,11),\"#N/A\")*$H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,12),\"#N/A\")*$H1970","v":0}]
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[1841,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1967:H1972)","v":3250531.2833898114},1354954.5454660507,194028.47485602795,1056767.6294284726,0,168976.19284927112,{"$f":"SUBTOTAL(9,N1967:N1972)","v":304044.82019738614},{"$f":"SUBTOTAL(9,O1967:O1972)","v":171759.62059260244},{"$f":"SUBTOTAL(9,P1967:P1972)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1846,null,null,null,null,"G-SG",{"$f":"UTCR!H1991","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1991,NRO!I1991)","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,5),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,6),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,7),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,8),\"#N/A\")*H1978","v":0},{"$f":"IF(F1978=(VLOOKUP(F1978,Func_Ftrs,1)),VLOOKUP(F1978,Func_Ftrs,9),\"#N/A\")*H1978","v":0},{"$f":"IF($F1978=(VLOOKUP($F1978,Func_Ftrs,1)),VLOOKUP($F1978,Func_Ftrs,10),\"#N/A\")*$H1978","v":0},{"$f":"IF($F1978=(VLOOKUP($F1978,Func_Ftrs,1)),VLOOKUP($F1978,Func_Ftrs,11),\"#N/A\")*$H1978","v":0},{"$f":"IF($F1978=(VLOOKUP($F1978,Func_Ftrs,1)),VLOOKUP($F1978,Func_Ftrs,12),\"#N/A\")*$H1978","v":0}]
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[1848,null,null,null,null,"G-DGU",{"$f":"UTCR!H1993","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1993,NRO!I1993)","v":0},{"$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":600775344.07160258},238536371.85785538,82165223.703432575,248006785.7227698,0,10487970.964879964,{"$f":"SUBTOTAL(9,N1832:N1981)","v":12697941.260336448},{"$f":"SUBTOTAL(9,O1832:O1981)","v":8881050.562328238},{"$f":"SUBTOTAL(9,P1832:P1981)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1856,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2001,NRO!I2001)","v":0},{"$f":"SUM(I1834,I1842,I1852,I1867,I1877,I1889,I1897,I1910,I1918,I1930,I1972,I1980)","v":1168964.5900905293},718695.87180489721,246496.01813904068,0,0,1.1877334138509548,7953.5010960942573,0]
[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2002,NRO!I2002)","v":123112262.73386919},{"$f":"SUM(I1835,I1844,I1854,I1865,I1879,I1886,I1900,I1908,I1921,I1934,I1970,I1978)","v":42504645.590095319},40296159.311142325,28848604.753777087,0,0,12075.672866372413,921373.16091996897,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2003,NRO!I2003)","v":118899505.24553913},{"$f":"SUM(I1836,I1846,I1856,I1864,I1878,I1887,I1898,I1910,I1919,I1932,I1953,I1960,I1968,I1977)","v":39743129.297734566},17720589.503342681,43317851.558683753,0,4558642.0259115696,8201510.5555601195,5112404.5787320416,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2004,NRO!I2004)","v":144986261.36388054},{"$f":"SUM(I1855,I1868,I1888,I1899,I1911,I1922,I1933,I1939,I1940,I1944)","v":144733821.46876332},54827.210150558145,60243.430828455319,0,0,0,1944.0594691658041,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2005,NRO!I2005)","v":9686340.2431880925},{"$f":"SUM(I1833,I1843,I1853,I1866,I1920,I1931,I1969)","v":275448.66560705053},680435.98356272839,747654.27597697824,0,5931946.9606768172,0,2050854.3573645181,0]
[1861,null,null,null,{"$f":"+Report!E2000","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2006,NRO!I2006)","v":0},14063877.331844646,27427896.217757564,28950867.469898317,0,59509.631630573742,108166.73002796876,981863.05347891932,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2007,NRO!I2007)","v":0},{"$f":"SUM(I1835,I1846,I1855,I1868,I1922,I1933,I1971)","v":17412026.345403034},2091564.988225993,14448168.678620573,0,2302629.1646434115,4142689.4075638596,2342502.8388790162,0]
[1863,null,null,null,{"$f":"+Report!E2002","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2008,NRO!I2008)","v":0},{"$f":"SUM(I1836,I1856,I1869,I1923,I1934,I1972)","v":12757945.818401689},1948805.7180843677,10270884.952312402,0,1607792.6445463891,2892868.5502267932,1641312.7655133,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2009,NRO!I2009)","v":-13130921.943336055},{"$f":"SUM(I1963,I1956,I1947)","v":-5907242.2421803251},-43053.0244106799,-6800917.6078679031,0,-48677.437571001989,-281552.36403401825,-49479.26727212601,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1986:H1996)","v":600775344.07160246},276088941.12728941,113226615.84386471,301276949.43090075,0,14411842.98983776,19758410.087368812,13796607.270974625,0]
[1866,null,301,"Organization"]
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[1879]
[1880,null,303,"Miscellaneous Intangible Plant"]
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[1943,null,null,null,null,"T",{"$f":"UTCR!H2088","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2088,NRO!I2088)","v":1599942.8008180144},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,5),\"#N/A\")*H2075","v":0},{"$f":"IF(F2075=(VLOOKUP(F2075,Func_Ftrs,1)),VLOOKUP(F2075,Func_Ftrs,6),\"#N/A\")*H2075","v":1599942.8008180144},{"$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!H2089","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2089,NRO!I2089)","v":-976523.78059883637},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,5),\"#N/A\")*H2076","v":-976523.78059883637},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,6),\"#N/A\")*H2076","v":0},{"$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!H2090","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2090,NRO!I2090)","v":6601697.0656943824},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,5),\"#N/A\")*H2077","v":6601697.0656943824},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,6),\"#N/A\")*H2077","v":0},{"$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!H2091","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2091,NRO!I2091)","v":0},{"$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":12072458.46591356},5625173.2850955464,1599942.8008180144,4706809.3817398343,0,0,{"$f":"SUBTOTAL(9,N2073:N2080)","v":140532.99826016568},{"$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!H2097","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2097,NRO!I2097)","v":1808818.71076923},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,5),\"#N/A\")*H2084","v":1808818.71076923},{"$f":"IF(F2084=(VLOOKUP(F2084,Func_Ftrs,1)),VLOOKUP(F2084,Func_Ftrs,6),\"#N/A\")*H2084","v":0},{"$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!H2098","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2098,NRO!I2098)","v":62627041.616621248},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,5),\"#N/A\")*H2085","v":62627041.616621248},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,6),\"#N/A\")*H2085","v":0},{"$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!H2099","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2099,NRO!I2099)","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$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":64435860.327390477},64435860.327390477,0,0,0,0,{"$f":"SUBTOTAL(9,N2084:N2086)","v":0},{"$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!H2103","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2103,NRO!I2103)","v":-18349.708461538499},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,5),\"#N/A\")*H2090","v":-18349.708461538499},{"$f":"IF(F2090=(VLOOKUP(F2090,Func_Ftrs,1)),VLOOKUP(F2090,Func_Ftrs,6),\"#N/A\")*H2090","v":0},{"$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!H2104","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2104,NRO!I2104)","v":-47814758.700551085},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-47814758.700551085},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$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!H2105","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2105,NRO!I2105)","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$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":-47833108.409012623},-47833108.409012623,0,0,0,0,{"$f":"SUBTOTAL(9,N2090:N2092)","v":0},{"$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!H2109","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2109,NRO!I2109)","v":0},{"$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!H2113","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2113,NRO!I2113)","v":2160737.84923077},{"$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":2160737.84923077},{"$f":"IF(F2100=(VLOOKUP(F2100,Func_Ftrs,1)),VLOOKUP(F2100,Func_Ftrs,8),\"#N/A\")*H2100","v":0},{"$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!H2114","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2114,NRO!I2114)","v":-1927.2376249942831},{"$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":-1927.2376249942831},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,8),\"#N/A\")*H2101","v":0},{"$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":2158810.6116057755},0,0,2158810.6116057755,0,0,{"$f":"SUBTOTAL(9,N2100:N2101)","v":0},{"$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!H2118","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2118,NRO!I2118)","v":0},{"$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!H2119","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2119,NRO!I2119)","v":0},{"$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!H2120","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":0},{"$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!H2121","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2121,NRO!I2121)","v":0},{"$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!H2125","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2125,NRO!I2125)","v":0},{"$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!H2126","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2126,NRO!I2126)","v":0},{"$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!H2127","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2127,NRO!I2127)","v":0},{"$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!H2128","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2128,NRO!I2128)","v":0},{"$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!H2129","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2129,NRO!I2129)","v":0},{"$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":2158810.6116057755},0,0,2158810.6116057755,0,0,{"$f":"SUBTOTAL(9,N2100:N2117)","v":0},{"$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!H2135","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2135,NRO!I2135)","v":0},{"$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!H2136","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2136,NRO!I2136)","v":79151413.200648978},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,5),\"#N/A\")*H2123","v":79151413.200648978},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,6),\"#N/A\")*H2123","v":0},{"$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!H2137","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2137,NRO!I2137)","v":0},{"$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!H2138","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2138,NRO!I2138)","v":3258024.3372812434},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,5),\"#N/A\")*H2125","v":3258024.3372812434},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,6),\"#N/A\")*H2125","v":0},{"$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":82409437.53793022},82409437.53793022,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2142","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2142,NRO!I2142)","v":0},{"$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!H2146","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2146,NRO!I2146)","v":-1167001.5716024362},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,5),\"#N/A\")*H2133","v":-1167001.5716024362},{"$f":"IF(F2133=(VLOOKUP(F2133,Func_Ftrs,1)),VLOOKUP(F2133,Func_Ftrs,6),\"#N/A\")*H2133","v":0},{"$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":-1167001.5716024362},-1167001.5716024362,0,0,0,0,{"$f":"SUBTOTAL(9,N2133)","v":0},{"$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!H2150","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2150,NRO!I2150)","v":-1278320.1656797703},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,5),\"#N/A\")*H2137","v":-1278320.1656797703},{"$f":"IF(F2137=(VLOOKUP(F2137,Func_Ftrs,1)),VLOOKUP(F2137,Func_Ftrs,6),\"#N/A\")*H2137","v":0},{"$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":-1278320.1656797703},-1278320.1656797703,0,0,0,0,{"$f":"SUBTOTAL(9,N2137)","v":0},{"$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!H2154","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2154,NRO!I2154)","v":0},{"$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":79964115.800648019},79964115.800648019,0,0,0,0,{"$f":"SUBTOTAL(9,N2123:N2142)","v":0},{"$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!H2159","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2159,NRO!I2159)","v":44869314.885384597},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,5),\"#N/A\")*H2146","v":36044057.00419157},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,6),\"#N/A\")*H2146","v":3031041.7826975212},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,7),\"#N/A\")*H2146","v":5597771.7845299235},{"$f":"IF(F2146=(VLOOKUP(F2146,Func_Ftrs,1)),VLOOKUP(F2146,Func_Ftrs,8),\"#N/A\")*H2146","v":0},{"$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\")*$H2146","v":196444.31396558115},{"$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!H2160","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2160,NRO!I2160)","v":2597443.5563373608},2086557.4580076728,175464.23357628452,324049.8832824938,0,0,11371.981470909828,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2161","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2161,NRO!I2161)","v":1088828.4959727337},874668.94640312484,73553.266278199095,135839.23553362896,0,0,4767.0477577809315,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2162","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2162,NRO!I2162)","v":49358.927869108469},39650.616781747107,3334.3271031123636,6157.8834989152692,0,0,216.10048533373111,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2163","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2163,NRO!I2163)","v":49279109.395359695},39586497.647654302,3328935.152520257,6147925.5666094953,0,0,215751.02857564576,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2164","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2164,NRO!I2164)","v":2844.9230091271884},2285.3606607422944,192.1821300648138,354.92473621074856,0,0,12.455482109331898,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2165","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2165,NRO!I2165)","v":-780460.97005821159},-626953.62668637512,-52722.218203105098,-97368.154790832006,0,0,-3416.9703778993457,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2166","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2166,NRO!I2166)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2167","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2167,NRO!I2167)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2168","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2168,NRO!I2168)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2169,NRO!I2169)","v":0},{"$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",{"$f":"UTCR!H2170","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2170,NRO!I2170)","v":4119894.6957441019},3309560.6572998394,278309.8648823335,513986.68203384918,0,0,18037.491528080183,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2171","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2171,NRO!I2171)","v":0},{"$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,{"$f":"SUBTOTAL(9,H2146:H2158)","v":101226333.90961851},81316324.064312637,6838108.5909846667,12628717.805433685,0,0,443183.44888754154,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
[2030,null,null,null,null,"MSS",{"$f":"UTCR!H2175","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2175,NRO!I2175)","v":0},{"$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!H2218","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2218,NRO!I2218)","v":0},{"$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!H2219","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2219,NRO!I2219)","v":0},{"$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":21495323.638730645},16231154.324681887,1226644.1862083056,2920137.2022476052,-38526.350543915789,492247.65096221369,{"$f":"SUBTOTAL(9,N2204:N2206)","v":408445.00347282004},{"$f":"SUBTOTAL(9,O2204:O2206)","v":255221.62170172718},{"$f":"SUBTOTAL(9,P2204:P2206)","v":0}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2223","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2223,NRO!I2223)","v":0},{"$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!H2224","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2224,NRO!I2224)","v":0},{"$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!H2225","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2225,NRO!I2225)","v":0},{"$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!H2226","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2226,NRO!I2226)","v":10612980.96057778},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,5),\"#N/A\")*H2213","v":4290236.5733157303},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,6),\"#N/A\")*H2213","v":510771.11574682244},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,7),\"#N/A\")*H2213","v":3608481.1538579208},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,8),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1)),VLOOKUP(F2213,Func_Ftrs,9),\"#N/A\")*H2213","v":577497.8515485978},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,10),\"#N/A\")*$H2213","v":1038983.6925925346},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1)),VLOOKUP($F2213,Func_Ftrs,11),\"#N/A\")*$H2213","v":587010.57351617375},{"$f":"IF($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!H2227","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2227,NRO!I2227)","v":0},{"$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",{"$f":"UTCR!H2228","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2228,NRO!I2228)","v":-3263681.817954421},-1319324.6224660475,-157071.27053099364,-1109672.6146992107,0,-177590.93745743338,-319506.10288108879,-180516.26991964702,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2229","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2229,NRO!I2229)","v":-1280082.6772085689},-1280082.6772085689,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2230","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2230,NRO!I2230)","v":-30281.247574447683},-30281.247574447683,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2231","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2231,NRO!I2231)","v":0},{"$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",{"$f":"UTCR!H2232","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2232,NRO!I2232)","v":-2471969.768541404},-2471969.768541404,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2233","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2233,NRO!I2233)","v":0},0,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2234","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2234,NRO!I2234)","v":0},{"$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",{"$f":"UTCR!H2235","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2235,NRO!I2235)","v":0},{"$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",{"$f":"UTCR!H2236","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2236,NRO!I2236)","v":0},0,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2237","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2237,NRO!I2237)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2210:H2224)","v":3566965.4492989387},-811421.74247473758,353699.8452158288,2498808.5391587103,0,399906.91409116442,719477.58971144585,406494.30359652673,0]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2204:H2225)","v":25062289.088029582},15419732.582207151,1580344.0314241345,5418945.741406315,-38526.350543915789,892154.565053378,{"$f":"SUBTOTAL(9,N2204:N2225)","v":1127922.5931842658},{"$f":"SUBTOTAL(9,O2204:O2225)","v":661715.92529825389},{"$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",{"$f":"UTCR!H2243","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2243,NRO!I2243)","v":0},{"$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!H2248","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2248,NRO!I2248)","v":0},{"$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!H2249","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2249,NRO!I2249)","v":0},{"$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!H2250","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2250,NRO!I2250)","v":0},{"$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!H2256","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2256,NRO!I2256)","v":0},{"$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!H2257","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2257,NRO!I2257)","v":0},{"$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,{"$f":"H2247+H2227+H2200+H2189+H2179+H2171+H2144+H2119+H2097+H2087+H2093+H2081","v":589274157.18870521},383898753.84340376,46177029.67900347,108424465.29488268,-38526.350543915789,13481378.728459738,24145888.005019385,13185167.988480283,0]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2264","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2264,NRO!I2264)","v":-16183238.296153845},{"$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":-16183238.296153845},{"$f":"IF($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!H2265","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2265,NRO!I2265)","v":0},{"$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":-16183238.296153845},{"$f":"SUBTOTAL(9,I2251:I2252)","v":0},0,0,0,-16183238.296153845,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2268","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2268,NRO!I2268)","v":0},{"$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!H2269","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2269,NRO!I2269)","v":3.449762332415378E-7},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":1.3945466012566645E-7},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":1.6602677062498339E-8},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":1.172941175344588E-7},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":1.877163770220032E-8},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":3.3772290933276438E-8},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":1.9080849883437449E-8},{"$f":"IF($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!H2270","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2270,NRO!I2270)","v":-93361528.653957054},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":-37740861.522290453},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":-4493211.8822735064},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":-31743514.653853625},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":-5080201.5395321883},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":-9139854.8765220065},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":-5163884.1794852735},{"$f":"IF($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!H2271","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2271,NRO!I2271)","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":0},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":0},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":0},{"$f":"IF($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!H2272","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2272,NRO!I2272)","v":-47543420.030717283},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":-19219154.372740015},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":-2288122.9869074654},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":-16165065.763149606},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":-2587041.5696587716},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":-4654379.2253541658},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":-2629656.1129072574},{"$f":"IF($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":-140904948.68467399},{"$f":"SUBTOTAL(9,I2255:I2259)","v":-56960015.895030327},-6781334.869180955,-47908580.417003118,0,-7667243.1091909409,-13794234.10187614,-7793540.2923925128,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
[2131,null,null,null,null,"P",{"$f":"UTCR!H2276","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2276,NRO!I2276)","v":0},{"$f":"IF(F2263=(VLOOKUP(F2263,Func_Ftrs,1)),VLOOKUP(F2263,Func_Ftrs,5),\"#N/A\")*H2263","v":0},{"$f":"IF(F2263=(VLOOKUP(F2263,Func_Ftrs,1)),VLOOKUP(F2263,Func_Ftrs,6),\"#N/A\")*H2263","v":0},{"$f":"IF(F2263=(VLOOKUP(F2263,Func_Ftrs,1)),VLOOKUP(F2263,Func_Ftrs,7),\"#N/A\")*H2263","v":0},{"$f":"IF(F2263=(VLOOKUP(F2263,Func_Ftrs,1)),VLOOKUP(F2263,Func_Ftrs,8),\"#N/A\")*H2263","v":0},{"$f":"IF(F2263=(VLOOKUP(F2263,Func_Ftrs,1)),VLOOKUP(F2263,Func_Ftrs,9),\"#N/A\")*H2263","v":0},{"$f":"IF($F2263=(VLOOKUP($F2263,Func_Ftrs,1)),VLOOKUP($F2263,Func_Ftrs,10),\"#N/A\")*$H2263","v":0},{"$f":"IF($F2263=(VLOOKUP($F2263,Func_Ftrs,1)),VLOOKUP($F2263,Func_Ftrs,11),\"#N/A\")*$H2263","v":0},{"$f":"IF($F2263=(VLOOKUP($F2263,Func_Ftrs,1)),VLOOKUP($F2263,Func_Ftrs,12),\"#N/A\")*$H2263","v":0}]
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[2134]
[2135,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2280","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2280,NRO!I2280)","v":0},{"$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!H2281","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2281,NRO!I2281)","v":-803433.84541689127},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,5),\"#N/A\")*H2268","v":-803433.84541689127},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,6),\"#N/A\")*H2268","v":0},{"$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\")*$H2268","v":0}]
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[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2165]
[2166]
[2167]
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[2169,null,null,null,null,"P",{"$f":"UTCR!H2314","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2314,NRO!I2314)","v":919263.4609003329},919263.4609003329,0,0,0,0,0,0,0]
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[2176]
[2177,null,281,"Accumulated Deferred Income Taxes"]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2332:H2341)","v":-131045731.44118324},{"$f":"SUBTOTAL(9,I2332:I2341)","v":-72246233.684801146},-7268205.286363218,-33183741.349611882,0,-4809600.2840504386,-8674798.0967573784,-4863152.7395991636,0]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2293:H2342)","v":-1891583382.2784333},-882498969.66001344,-442441389.03899342,-522397926.21782249,0,-10945443.993248317,{"$f":"SUBTOTAL(9,N2293:N2342)","v":-24737696.290371962},{"$f":"SUBTOTAL(9,O2293:O2342)","v":-8561957.0779837184},{"$f":"SUBTOTAL(9,P2293:P2342)","v":0}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2216,null,null,null,null,"LABOR",{"$f":"UTCR!H2363","v":"ITC85"},{"$f":"IF(Variables!$Y$23=2,Report!P2363,NRO!I2363)","v":0},0,0,0,0,0,0,0,0]
[2217,null,null,null,null,"LABOR",{"$f":"UTCR!H2364","v":"ITC86"},{"$f":"IF(Variables!$Y$23=2,Report!P2364,NRO!I2364)","v":0},0,0,0,0,0,0,0,0]
[2218,null,null,null,null,"LABOR",{"$f":"UTCR!H2365","v":"ITC88"},{"$f":"IF(Variables!$Y$23=2,Report!P2365,NRO!I2365)","v":0},0,0,0,0,0,0,0,0]
[2219,null,null,null,null,"LABOR",{"$f":"UTCR!H2366","v":"ITC89"},{"$f":"IF(Variables!$Y$23=2,Report!P2366,NRO!I2366)","v":0},0,0,0,0,0,0,0,0]
[2220,null,null,null,null,"LABOR",{"$f":"UTCR!H2367","v":"ITC90"},{"$f":"IF(Variables!$Y$23=2,Report!P2367,NRO!I2367)","v":-73988.18349000001},-29909.298055003026,-3560.8305690591337,-25156.453848694357,0,-4026.0146667720287,-7243.2539336685295,-4092.3324168029349,0]
[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2368","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2368,NRO!I2368)","v":-115181.86133962213},-46561.605635343163,-5543.3594056906459,-39162.566808908639,0,-6267.5395073335749,-11276.009639407368,-6370.7803429387359,0]
[2222,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2346:H2353)","v":-189170.04482962214},-76470.903690346197,-9104.1899747497791,-64319.020657602996,0,-10293.554174105604,{"$f":"SUBTOTAL(9,N2346:N2353)","v":-18519.263573075899},{"$f":"SUBTOTAL(9,O2346:O2353)","v":-10463.112759741671},{"$f":"SUBTOTAL(9,P2346:P2353)","v":0}]
[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2354+H2344+H2290+H2279+H2271+H2265+H2260+H2253+H2283","v":-2082569505.3340247},-952261130.21449494,-459461257.5655967,-578950606.67052615,0,-35334656.665158257,-39658751.43443355,-16903102.783815414,0]
[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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[2246,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H2394","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2394,NRO!I2394)","v":-12239195.728578817},{"$f":"IF(F2378=(VLOOKUP(F2378,Func_Ftrs,1)),VLOOKUP(F2378,Func_Ftrs,5),\"#N/A\")*H2378","v":-12239195.728578817},{"$f":"IF(F2378=(VLOOKUP(F2378,Func_Ftrs,1)),VLOOKUP(F2378,Func_Ftrs,6),\"#N/A\")*H2378","v":0},{"$f":"IF(F2378=(VLOOKUP(F2378,Func_Ftrs,1)),VLOOKUP(F2378,Func_Ftrs,7),\"#N/A\")*H2378","v":0},{"$f":"IF(F2378=(VLOOKUP(F2378,Func_Ftrs,1)),VLOOKUP(F2378,Func_Ftrs,8),\"#N/A\")*H2378","v":0},{"$f":"IF(F2378=(VLOOKUP(F2378,Func_Ftrs,1)),VLOOKUP(F2378,Func_Ftrs,9),\"#N/A\")*H2378","v":0},{"$f":"IF($F2378=(VLOOKUP($F2378,Func_Ftrs,1)),VLOOKUP($F2378,Func_Ftrs,10),\"#N/A\")*$H2378","v":0},{"$f":"IF($F2378=(VLOOKUP($F2378,Func_Ftrs,1)),VLOOKUP($F2378,Func_Ftrs,11),\"#N/A\")*$H2378","v":0},{"$f":"IF($F2378=(VLOOKUP($F2378,Func_Ftrs,1)),VLOOKUP($F2378,Func_Ftrs,12),\"#N/A\")*$H2378","v":0}]
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[2248,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2396","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2396,NRO!I2396)","v":-13749533.037351131},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,5),\"#N/A\")*H2380","v":-13749533.037351131},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,6),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,7),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,8),\"#N/A\")*H2380","v":0},{"$f":"IF(F2380=(VLOOKUP(F2380,Func_Ftrs,1)),VLOOKUP(F2380,Func_Ftrs,9),\"#N/A\")*H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,10),\"#N/A\")*$H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,11),\"#N/A\")*$H2380","v":0},{"$f":"IF($F2380=(VLOOKUP($F2380,Func_Ftrs,1)),VLOOKUP($F2380,Func_Ftrs,12),\"#N/A\")*$H2380","v":0}]
[2249]
[2250,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2376:H2380)","v":-134987981.1719768},{"$f":"SUBTOTAL(9,I2376:I2380)","v":-134987981.1719768},0,0,0,0,0,0,0]
[2251]
[2252,null,"108OP","Other Production Plant - Accum Depr"]
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[2259]
[2260,null,"108EP","Experimental Plant - Accum Depr"]
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[2264]
[2265,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2361:H2396)","v":-1724172168.9189887},-1724172168.9189887,0,0,0,0,0,0,0]
[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$23=2,Report!P2419,NRO!I2419)","v":0},{"$f":"SUM(I2365)","v":-86078035.921034098},{"$f":"SUM(J2365)","v":0},0,0,0,0,0,0]
[2273,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2420,NRO!I2420)","v":0},{"$f":"SUM(I2389)","v":-12468784.612127604},{"$f":"SUM(J2389)","v":0},0,0,0,0,0,0]
[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2400:H2405)","v":-1724172168.9189887},{"$f":"SUM(I2400:I2405)","v":{"$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":-643177801.39517021},-18099239.350538779,-625078562.04463124,0,0,0,{"$f":"SUBTOTAL(9,N2410:N2412)","v":0},{"$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!H2450","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2450,NRO!I2450)","v":-79175529.069999993},{"$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":-79175529.069999993},{"$f":"IF(F2435=(VLOOKUP(F2435,Func_Ftrs,1)),VLOOKUP(F2435,Func_Ftrs,8),\"#N/A\")*H2435","v":0},{"$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":-79175529.069999993},0,0,-79175529.069999993,0,0,{"$f":"SUBTOTAL(9,N2435)","v":0},{"$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!H2454","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2454,NRO!I2454)","v":-74060943.128461495},{"$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":-74060943.128461495},{"$f":"IF(F2439=(VLOOKUP(F2439,Func_Ftrs,1)),VLOOKUP(F2439,Func_Ftrs,8),\"#N/A\")*H2439","v":0},{"$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":-74060943.128461495},0,0,-74060943.128461495,0,0,{"$f":"SUBTOTAL(9,N2439)","v":0},{"$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!H2458","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2458,NRO!I2458)","v":-204994588.231538},{"$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":-204994588.231538},{"$f":"IF(F2443=(VLOOKUP(F2443,Func_Ftrs,1)),VLOOKUP(F2443,Func_Ftrs,8),\"#N/A\")*H2443","v":0},{"$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":-204994588.231538},0,0,-204994588.231538,0,0,{"$f":"SUBTOTAL(9,N2443)","v":0},{"$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!H2462","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2462,NRO!I2462)","v":-116966251.06999999},{"$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":-116966251.06999999},{"$f":"IF(F2447=(VLOOKUP(F2447,Func_Ftrs,1)),VLOOKUP(F2447,Func_Ftrs,8),\"#N/A\")*H2447","v":0},{"$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":-116966251.06999999},0,0,-116966251.06999999,0,0,{"$f":"SUBTOTAL(9,N2447)","v":0},{"$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!H2466","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2466,NRO!I2466)","v":-90281930.189999998},{"$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":-90281930.189999998},{"$f":"IF(F2451=(VLOOKUP(F2451,Func_Ftrs,1)),VLOOKUP(F2451,Func_Ftrs,8),\"#N/A\")*H2451","v":0},{"$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":-90281930.189999998},0,0,-90281930.189999998,0,0,{"$f":"SUBTOTAL(9,N2451)","v":0},{"$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!H2470","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2470,NRO!I2470)","v":-36464290.566923097},{"$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\")*$H2455","v":-36464290.566923097},{"$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":-36464290.566923097},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2455)","v":-36464290.566923097},{"$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!H2476","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2476,NRO!I2476)","v":-3449623.5184615399},{"$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":-3449623.5184615399},{"$f":"IF(F2461=(VLOOKUP(F2461,Func_Ftrs,1)),VLOOKUP(F2461,Func_Ftrs,8),\"#N/A\")*H2461","v":0},{"$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":-3449623.5184615399},0,0,-3449623.5184615399,0,0,{"$f":"SUBTOTAL(9,N2461)","v":0},{"$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!H2480","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2480,NRO!I2480)","v":0},{"$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!H2484","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2484,NRO!I2484)","v":-12365678.403846201},{"$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":-12365678.403846201},{"$f":"IF(F2469=(VLOOKUP(F2469,Func_Ftrs,1)),VLOOKUP(F2469,Func_Ftrs,8),\"#N/A\")*H2469","v":0},{"$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":-12365678.403846201},0,0,-12365678.403846201,0,0,{"$f":"SUBTOTAL(9,N2469)","v":0},{"$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!H2488","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2488,NRO!I2488)","v":0},{"$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!H2492","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2492,NRO!I2492)","v":0},{"$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},{"$f":"SUBTOTAL(9,P2477)","v":0}]
[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2350,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2481)","v":-288476.20538461499},0,0,-280112.77179744275,0,0,{"$f":"SUBTOTAL(9,N2481)","v":-8363.4335871722142},{"$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":-873756689.44153774},0,0,-837284035.4410274,0,0,{"$f":"SUBTOTAL(9,N2415:N2482)","v":-36472654.000510268},{"$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$23=2,Report!P2503,NRO!I2503)","v":-873756689.44153774},{"$f":"SUM(I2415,I2419,I2423,I2431,I2435,I2439,I2443,I2447,I2451,I2455,I2461,I2465,I2469,I2473,I2477,I2481)","v":0},0,-837284035.4410274,0,0,-36472654.000510268,0,0]
[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2488)","v":-873756689.44153774},0,0,-837284035.4410274,0,0,{"$f":"SUM(N2488)","v":-36472654.000510268},{"$f":"SUM(O2488)","v":0},{"$f":"SUM(P2488)","v":0}]
[2359,null,"108GP","General Plant Accumulated Depr"]
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[2362,null,null,null,null,"G-DGU",{"$f":"UTCR!H2509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":-1442982.4259724659},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,5),\"#N/A\")*H2494","v":-989306.74034182809},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,6),\"#N/A\")*H2494","v":-453675.6856306378},{"$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\")*$H2494","v":0}]
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[2364,null,null,null,null,"B_Center",{"$f":"UTCR!H2511","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2511,NRO!I2511)","v":-3562556.7932744138},{"$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":-2655328.8532946352},{"$f":"IF($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":-907227.9399797786},{"$f":"IF($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!H2512","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2512,NRO!I2512)","v":-42020124.238195486},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,5),\"#N/A\")*H2497","v":-16986393.784330569},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,6),\"#N/A\")*H2497","v":-2022303.2360735298},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,7),\"#N/A\")*H2497","v":-14287109.998550495},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,8),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1)),VLOOKUP(F2497,Func_Ftrs,9),\"#N/A\")*H2497","v":-2286495.3361832807},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1)),VLOOKUP($F2497,Func_Ftrs,10),\"#N/A\")*$H2497","v":-4113662.6934851883},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1)),VLOOKUP($F2497,Func_Ftrs,11),\"#N/A\")*$H2497","v":-2324159.1895724228},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1)),VLOOKUP($F2497,Func_Ftrs,12),\"#N/A\")*$H2497","v":0}]
[2366,null,null,null,null,"P",{"$f":"UTCR!H2513","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2513,NRO!I2513)","v":-365860.28745731158},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,5),\"#N/A\")*H2498","v":-365860.28745731158},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,6),\"#N/A\")*H2498","v":0},{"$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!H2515","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2515,NRO!I2515)","v":-996355.72277656815},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,5),\"#N/A\")*H2500","v":-683803.89725854457},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,6),\"#N/A\")*H2500","v":-305951.54523330712},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,7),\"#N/A\")*H2500","v":-6342.1207596859049},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,8),\"#N/A\")*H2500","v":0},{"$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\")*$H2500","v":-258.15952503066228},{"$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":-160269615.80558494},-44807684.887206204,-14321971.958887739,-86688738.487206519,0,-4941824.1894779159,-6278009.1532543665,-3231387.1295522014,0]
[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$23=2,Report!P2531,NRO!I2531)","v":0},{"$f":"-I2514","v":0},{"$f":"-J2514","v":0},{"$f":"-K2514","v":0},{"$f":"-L2514","v":0}]
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[2386]
[2387,null,1081399,"Accum Depr - Capital Lease"]
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[2391]
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[2393,null,null,null,null,null,null,{"$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":-198385153.8304311},-82923222.912052393,-14321971.958887739,-86688738.487206519,0,-4941824.1894779159,{"$f":"SUBTOTAL(9,N2492:N2525)","v":-6278009.1532543665},{"$f":"SUBTOTAL(9,O2492:O2525)","v":-3231387.1295522014},{"$f":"SUBTOTAL(9,P2492:P2525)","v":0}]
[2397]
[2398]
[2399]
[2400,null,"Summary of General Depreciation by Factor"]
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[2409,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2556,NRO!I2556)","v":0},{"$f":"SUM(I2497)","v":-16986393.784330569},-2022303.2360735298,-14287109.998550495,0,-2286495.3361832807,-4113662.6934851883,-2324159.1895724228,0]
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[2411,null,null,null,"Remove Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2558,NRO!I2558)","v":0},{"$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,{"$f":"SUM(H2533:H2543)","v":-198385153.8304311},-99568393.01304993,-16027907.542860547,-100969290.44777571,0,-9883648.3789558318,{"$f":"SUM(N2533:N2543)","v":-10391404.898184877},{"$f":"SUM(O2533:O2543)","v":-6462774.2591044027},{"$f":"SUM(P2533:P2543)","v":0}]
[2413]
[2414]
[2415,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2528+H2485+H2413+H2397","v":-3439491813.5861278},-1825194631.1815798,-639400534.00351894,-923972773.92823386,0,-4941824.1894779159,-42750663.153764635,-3231387.1295522014,0]
[2416,null,"111SP","Accum Prov for Amort-Steam"]
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[2420]
[2421]
[2422,null,"111GP","Accum Prov for Amort-General"]
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[2429]
[2430]
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[2437]
[2438]
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[2461]
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[5,"Other Operating Revenues",{"$f":"Report!P121","v":68962290.311578274},null,null,null,null,null,null,5,"Other Operating Revenues",68962290.311578274,{"$f":"C46","v":68962290.311578274},{"$f":"M46-L46","v":0}]
[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":2172604815.5433197},null,null,null,null,null,null,6,"   Total Operating Revenues",2172604815.5433197,{"$f":"C47","v":2172604815.5433197},{"$f":"M47-L47","v":0}]
[7,null,null,null,null,null,null,null,null,7]
[8,"   Operating Expenses:",null,null,null,null,null,null,null,8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"Report!P125","v":495049870.24054933},null,null,null,null,null,null,9,"Steam Production",495049870.24054933,{"$f":"C50","v":495049870.24054933},{"$f":"M50-L50","v":0}]
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[11,"Hydro Production",{"$f":"Report!P127","v":18411492.045187138},null,null,null,null,null,null,11,"Hydro Production",18411492.045187138,18411492.045187138,0]
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[13,"Transmission",{"$f":"Report!P129","v":94304103.904506221},null,null,null,null,null,null,13,"Transmission",94304103.904506221,94304103.904506221,0]
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[20,"   Total O&M Expenses",{"$f":"Report!P136","v":1193141009.3890159},null,null,null,null,null,null,20,"   Total O&M Expenses",1193141009.3890159,{"$f":"C61","v":1193141009.3890159},{"$f":"M61-L61","v":0}]
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[27,"Income Taxes - Def Net",{"$f":"Report!P143","v":103531973.94487382},null,null,null,null,null,null,27,"Income Taxes - Def Net",103531973.94487382,103531973.94487382,0]
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[34,null,null,null,null,null,null,null,null,34]
[35,"   Rate Base:",null,null,null,null,null,null,null,35,"   Rate Base:"]
[36,"Electric Plant In Service",{"$f":"Report!P152","v":11340055641.354294},null,null,null,null,null,null,36,"Electric Plant In Service",11340055641.354294,{"$f":"C77","v":11340055641.354294},{"$f":"M77-L77","v":0}]
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[38,"Misc Deferred Debits",{"$f":"Report!P154","v":336184141.96517229},null,null,null,null,null,null,38,"Misc Deferred Debits",336184141.96517229,336184141.96517229,0]
[39,"Elec Plant Acq Adj",{"$f":"Report!P155","v":16602751.918377854},null,null,null,null,null,null,39,"Elec Plant Acq Adj",16602751.918377854,16602751.918377854,0]
[40,"Nuclear Fuel",{"$f":"Report!P156","v":0},null,null,null,null,null,null,40,"Pensions",0,0,0]
[41,"Prepayments",{"$f":"Report!P157","v":16122675.871446818},null,null,null,null,null,null,41,"Prepayments",16122675.871446818,16122675.871446818,0]
[42,"Fuel Stock",{"$f":"Report!P158","v":79964115.800648019},null,null,null,null,null,null,42,"Fuel Stock",79964115.800648019,79964115.800648019,0]
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[49,null,null,null,null,null,null,null,null,49]
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[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-3439491813.5861278},null,null,null,null,null,null,51,"Accum Prov For Deprec",-3439491813.5861278,{"$f":"C92","v":-3439491813.5861278},{"$f":"M92-L92","v":0}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-230814516.58432093},null,null,null,null,null,null,52,"Accum Prov For Amort",-230814516.58432093,-230814516.58432093,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1891511214.4527888},null,null,null,null,null,null,53,"Accum Def Income Tax",-1891511214.4527888,-1891511214.4527888,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-189170.04482962214},null,null,null,null,null,null,54,"Unamortized ITC",-189170.04482962214,-189170.04482962214,0]
[55,"Customer Adv For Const",{"$f":"Report!P171","v":-14365565.232457245},null,null,null,null,null,null,55,"Customer Adv For Const",-14365565.232457245,-14365565.232457245,0]
[56,"Customer Service Deposits",{"$f":"Report!P172","v":-16183238.296153845},null,null,null,null,null,null,56,"Customer Service Deposits",-16183238.296153845,-16183238.296153845,0]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-160248149.48215082},null,null,null,null,null,null,57,"Misc Rate Base Deductions",-160248149.48215082,-160248149.48215082,0]
[58,null,null,null,null,null,null,null,null,58]
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[62,null,null,null,null,null,null,null,null,62]
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[64,null,null,null,null,null,null,null,null,64]
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[66,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",{"$f":"C47-C61-C63-C64-C65-C70","v":617588452.19803858},{"$f":"D43-D56-D65","v":-1700722.1303413957},{"$f":"SUM(C109:D109)","v":615887730.06769717},null,null,null,null,68,"Operating Revenue",617588452.19803858,{"$f":"C109","v":617588452.19803858},{"$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",{"$f":"Report!P1368","v":374487731.25457209},0,{"$f":"SUM(C113:D113)","v":374487731.25457209},null,null,null,null,72,"Schedule \"M\" Additions",374487731.25457209,{"$f":"C113","v":374487731.25457209},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1399","v":645746350.46106446},0,{"$f":"SUM(C114:D114)","v":645746350.46106446},null,null,null,null,73,"Schedule \"M\" Deductions",645746350.46106446,{"$f":"C114","v":645746350.46106446},{"$f":"M114-L114","v":0}]
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[75,null,null,null,null,null,null,null,null,75]
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[null,"Price Change Required for Requested Return",null,{"$f":"D43","v":-1708365.3894449002}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":1.8630189368902808E-3},"Ref. Page 1.3"]
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["Operating Revenue",null,null,1]
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["Operating Deductions"]
["Uncollectible Accounts",null,null,{"$f":"UncollectibleAccounts","v":1.8630189368902808E-3},"See Note (1) Below"]
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["Taxes Other - Resource Supplier",null,null,{"$f":"ResourceSupplier","v":0}]
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["Sub-Total",null,null,{"$f":"D183-SUM(D185:D190)","v":0.99552598106310974}]
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["State Income Tax @ 4.54%",null,null,{"$f":"D192*Report!J79","v":4.5196879540265182E-2}]
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["Sub-Total",null,null,{"$f":"D192-D194","v":0.95032910152284455}]
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["Federal Income Tax @ 35.00%",null,null,{"$f":"D196*Report!J78","v":0.33261518553299557}]
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["Net Operating Income",null,null,{"$f":"D196-D198","v":0.61771391598984904}]
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[null,null,null,null,null,"ALLOCATION METHOD:",null,null,{"$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"}]
[null,null,null,null,null,"ENERGY %",null,null,{"$f":"VLOOKUP(Variables!Y16,Variables!T16:U20,2)","v":"  25% Energy"}]
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[null,null,"OTHER INFORMATION"]
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[null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,null,null,null,null,"DECEMBER 2015",null,null,"DECEMBER 2015"]
[null,null,null,null,null,null,null,null,"UNADJUSTED RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
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[1,null,"Operating Revenues"]
[2,null,null,null,"General Business Revenues",null,null,2.2999999999999998,4810600630.3699999,2106660064.9100001,null,{"$f":"L219-L217","v":4692501071.3238716},{"$f":"M219-M217","v":2703940565.4600005},{"$f":"N219-N217","v":1988560505.8638721},{"$f":"O219-O217","v":0},{"$f":"P219-P217","v":1988560505.8638721}]
[3,null,null,null,"Interdepartmental",null,null,2.2999999999999998,0,0,null,{"$f":"L217","v":0},{"$f":"M217","v":0},{"$f":"N217","v":0},{"$f":"O217","v":0},{"$f":"P217","v":0}]
[4,null,null,null,"Special Sales",null,null,2.2999999999999998,269833621.69,116304124.03168781,null,{"$f":"L233","v":269833621.69},{"$f":"M233","v":154751602.32213059},{"$f":"N233","v":115082019.36786942},{"$f":"O233","v":0},{"$f":"P233","v":115082019.36786942}]
[5,null,null,null,"Other Operating Revenues",null,null,2.4,154846292.60999998,69684434.678747773,null,{"$f":"L277+L240","v":154064562.64431292},{"$f":"M277+M240","v":85102272.33273463},{"$f":"N277+N240","v":68962290.311578274},{"$f":"O277+O240","v":0},{"$f":"P277+P240","v":68962290.311578274}]
[6,null,null,null,"   Total Operating Revenues",null,null,2.4,5235280544.6699991,2292648623.6204357,null,{"$f":"SUM(L118:L121)","v":5116399255.6581841},{"$f":"SUM(M118:M121)","v":2943794440.1148658},{"$f":"SUM(N118:N121)","v":2172604815.5433197},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":2172604815.5433197}]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,2.5,1146025050.8499997,499305733.78205919,null,{"$f":"L414","v":1142796156.1694274},{"$f":"M414","v":647746285.9288789},{"$f":"N414","v":495049870.24054933},{"$f":"O414","v":0},{"$f":"P414","v":495049870.24054933}]
[10,null,null,"Nuclear Production",null,null,null,2.6,0,0,null,{"$f":"L462","v":0},{"$f":"M462","v":0},{"$f":"N462","v":0},{"$f":"O462","v":0},{"$f":"P462","v":0}]
[11,null,null,"Hydro Production",null,null,null,2.7,42326256.649999999,18711712.211190131,null,{"$f":"L545","v":42089421.539999999},{"$f":"M545","v":23677929.494812865},{"$f":"N545","v":18411492.045187138},{"$f":"O545","v":0},{"$f":"P545","v":18411492.045187138}]
[12,null,null,"Other Power Supply",null,null,null,2.9,1007353120.03,441363780.9579736,null,{"$f":"L603+L654","v":933607351.6457895},{"$f":"M603+M654","v":530035027.96385276},{"$f":"N603+N654","v":403572323.6819368},{"$f":"O603+O654","v":0},{"$f":"P603+P654","v":403572323.6819368}]
[13,null,null,"Transmission",null,null,null,2.1,215664452.33999997,95294661.586061075,null,{"$f":"L755","v":215664452.33999997},{"$f":"M755","v":121360348.4354938},{"$f":"N755","v":94304103.904506221},{"$f":"O755","v":0},{"$f":"P755","v":94304103.904506221}]
[14,null,null,"Distribution",null,null,null,2.12,207035424.77999997,85903034.442803606,null,{"$f":"L856","v":207035424.77999997},{"$f":"M856","v":121132390.33719639},{"$f":"N856","v":85903034.442803606},{"$f":"O856","v":0},{"$f":"P856","v":85903034.442803606}]
[15,null,null,"Customer Accounting",null,null,null,2.12,81365998.730000004,33853524.740245491,null,{"$f":"L891","v":81312003.209576502},{"$f":"M891","v":47458975.205717184},{"$f":"N891","v":33853028.003859334},{"$f":"O891","v":0},{"$f":"P891","v":33853028.003859334}]
[16,null,null,"Customer Service & Infor",null,null,null,2.13,135712010.73000002,72520223.167071506,null,{"$f":"L922","v":22698388.199999992},{"$f":"M922","v":18230425.041832484},{"$f":"N922","v":4467963.1581675112},{"$f":"O922","v":0},{"$f":"P922","v":4467963.1581675112}]
[17,null,null,"Sales",null,null,null,2.13,0,0,null,{"$f":"L952","v":0},{"$f":"M952","v":0},{"$f":"N952","v":0},{"$f":"O952","v":0},{"$f":"P952","v":0}]
[18,null,null,"Administrative & General",null,null,null,2.14,134255043.02000001,54284647.945565127,null,{"$f":"L1037","v":142527165.89160982},{"$f":"M1037","v":84947971.979603887},{"$f":"N1037","v":57579193.912005931},{"$f":"O1037","v":0},{"$f":"P1037","v":57579193.912005931}]
[19]
[20,null,null,"    Total O & M Expenses",null,null,null,2.14,2969737357.1299996,1301237318.8329699,null,{"$f":"SUM(L125:L134)","v":2787730363.776403},{"$f":"SUM(M125:M134)","v":1594589354.3873882},{"$f":"SUM(N125:N134)","v":1193141009.3890159},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1193141009.3890159}]
[21]
[22,null,null,"Depreciation",null,null,null,2.16,674204140.89999986,281852430.53676969,null,{"$f":"L1126","v":677809714.06927109},{"$f":"M1126","v":396766165.77963018},{"$f":"N1126","v":281043548.2896412},{"$f":"O1126","v":0},{"$f":"P1126","v":281043548.2896412}]
[23,null,null,"Amortization ",null,null,null,2.17,43422397.04999999,14936691.345910199,null,{"$f":"L1206","v":38107947.75},{"$f":"M1206","v":23638967.119002663},{"$f":"N1206","v":14468980.630997339},{"$f":"O1206","v":0},{"$f":"P1206","v":14468980.630997339}]
[24,null,null,"Taxes Other Than Income",null,null,null,2.17,185302307.56999999,66246671.920438305,null,{"$f":"L1234","v":185302307.56999999},{"$f":"M1234","v":119465286.89206566},{"$f":"N1234","v":65837020.677934341},{"$f":"O1234","v":0},{"$f":"P1234","v":65837020.677934341}]
[25,null,null,"Income Taxes - Federal",null,null,null,2.2000000000000002,134575216.64357984,45570270.455847718,null,{"$f":"L1443","v":154123358.17143041},{"$f":"M1443","v":111575519.50319614},{"$f":"N1443","v":42547838.668234378},{"$f":"O1443","v":0},{"$f":"P1443","v":42547838.668234378}]
[26,null,null,"Income Taxes - State",null,null,null,2.2000000000000002,26335125.406819683,9750303.4968721811,null,{"$f":"L1410","v":28991393.179003745},{"$f":"M1410","v":19689156.517665386},{"$f":"N1410","v":9302236.661338361},{"$f":"O1410","v":0},{"$f":"P1410","v":9302236.661338361}]
[27,null,null,"Income Taxes - Def Net",null,null,null,2.19,172506160.08003616,102640382.22944468,null,{"$f":"L1332","v":177242761.29880178},{"$f":"M1332","v":73710787.353928},{"$f":"N1332","v":103531973.94487382},{"$f":"O1332","v":0},{"$f":"P1332","v":103531973.94487382}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,2.17,-4756407.95,-3980706.1299047461,null,{"$f":"L1247","v":-4756407.95},{"$f":"M1247","v":-778355.76376718422},{"$f":"N1247","v":-3978052.186232816},{"$f":"O1247","v":0},{"$f":"P1247","v":-3978052.186232816}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,2.4,-872480.65000000014,-1164683.4752111996,null,{"$f":"L333","v":84019.636999999639},{"$f":"M333","v":-441784.72069250199},{"$f":"N333","v":525804.35769250151},{"$f":"O333","v":0},{"$f":"P333","v":525804.35769250151}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,2.2000000000000002,4200453816.1804361,1817088679.2131369,null,{"$f":"SUM(L136:L145)","v":4044635457.5019107},{"$f":"SUM(M136:M145)","v":2338215097.0684166},{"$f":"SUM(N136:N145)","v":1706420360.433495},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":1706420360.433495}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,1034826728.489563,475559944.4072988,null,{"$f":"L122-L147","v":1071763798.1562734},{"$f":"M122-M147","v":605579343.04644918},{"$f":"N122-N147","v":466184455.10982466},{"$f":"O122-O147","v":0},{"$f":"P122-P147","v":466184455.10982466}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,2.2999999999999998,26054026694.27232,11343963833.313486,null,{"$f":"L2071","v":26205949777.20665},{"$f":"M2071","v":14865894135.852354},{"$f":"N2071","v":11340055641.354294},{"$f":"O2071","v":0},{"$f":"P2071","v":11340055641.354294}]
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[39,null,null,"Elec Plant Acq Adj",null,null,null,2.31,35651951.716153711,16760049.818892285,null,{"$f":"L2100+L2106","v":35651951.716153711},{"$f":"M2100+M2106","v":19049199.797775842},{"$f":"N2100+N2106","v":16602751.918377854},{"$f":"O2100+O2106","v":0},{"$f":"P2100+P2106","v":16602751.918377854}]
[40,null,null,"Pensions",null,null,null,2.31,0,0,null,{"$f":"L2110","v":0},{"$f":"M2110","v":0},{"$f":"N2110","v":0},{"$f":"O2110","v":0},{"$f":"P2110","v":0}]
[41,null,null,"Prepayments",null,null,null,2.3199999999999998,45885319.563076958,16211799.077709656,null,{"$f":"L2192","v":45885319.563076958},{"$f":"M2192","v":29762643.691630132},{"$f":"N2192","v":16122675.871446818},{"$f":"O2192","v":0},{"$f":"P2192","v":16122675.871446818}]
[42,null,null,"Fuel Stock",null,null,null,2.3199999999999998,186155747.05230725,80364340.314298749,null,{"$f":"L2157","v":186155747.05230725},{"$f":"M2157","v":106191631.25165921},{"$f":"N2157","v":79964115.800648019},{"$f":"O2157","v":0},{"$f":"P2157","v":79964115.800648019}]
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[44,null,null,"Working Capital",null,null,null,2.33,51032796.829588391,26924811.353643127,null,{"$f":"L2240","v":48441366.041938834},{"$f":"M2240","v":23379076.953909248},{"$f":"N2240","v":25062289.088029582},{"$f":"O2240","v":0},{"$f":"P2240","v":25062289.088029582}]
[45,null,null,"Weatherization Loans",null,null,null,2.31,19562302.112307724,2158798.7056627665,null,{"$f":"L2132","v":19562302.112307724},{"$f":"M2132","v":17403491.500701949},{"$f":"N2132","v":2158810.6116057755},{"$f":"O2132","v":0},{"$f":"P2132","v":2158810.6116057755}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,2.34,0,0,null,{"$f":"L2260","v":0},{"$f":"M2260","v":0},{"$f":"N2260","v":0},{"$f":"O2260","v":0},{"$f":"P2260","v":0}]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,null,27586630404.445751,11943302563.936954,null,{"$f":"SUM(L152:L163)","v":27724806381.872433},{"$f":"SUM(M152:M163)","v":15795476583.329433},{"$f":"SUM(N152:N163)","v":11929329798.542999},{"$f":"SUM(O152:O163)","v":0},{"$f":"SUM(P152:P163)","v":11929329798.542999}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,2.38,-8455007781.7215424,-3470541921.02145,null,{"$f":"L2562","v":-8443828809.0478916},{"$f":"M2562","v":-5004336995.4617624},{"$f":"N2562","v":-3439491813.5861278},{"$f":"O2562","v":0},{"$f":"P2562","v":-3439491813.5861278}]
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[53,null,null,"Accum Def Income Taxes",null,null,null,2.35,-4336472998.8507652,-1888195991.8604796,null,{"$f":"L2359","v":-4346258736.0624065},{"$f":"M2359","v":-2454747521.6096182},{"$f":"N2359","v":-1891511214.4527888},{"$f":"O2359","v":0},{"$f":"P2359","v":-1891511214.4527888}]
[54,null,null,"Unamortized ITC",null,null,null,2.35,-827183.22076923121,-190393.20975758947,null,{"$f":"L2369","v":-827183.22076923121},{"$f":"M2369","v":-638013.17593960906},{"$f":"N2369","v":-189170.04482962214},{"$f":"O2369","v":0},{"$f":"P2369","v":-189170.04482962214}]
[55,null,null,"Customer Adv for Const",null,null,null,2.34,-31187515.496153865,-13613403.599659981,null,{"$f":"L2292","v":-31187515.496153712},{"$f":"M2292","v":-16821950.263696469},{"$f":"N2292","v":-14365565.232457245},{"$f":"O2292","v":0},{"$f":"P2292","v":-14365565.232457245}]
[56,null,null,"Customer Service Deposits",null,null,null,2.34,0,0,null,{"$f":"L2266","v":-16183238.296153845},{"$f":"M2266","v":0},{"$f":"N2266","v":-16183238.296153845},{"$f":"O2266","v":0},{"$f":"P2266","v":-16183238.296153845}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,2.34,-421312291.94923073,-168091344.38127261,null,{"$f":"L2273+L2278+L2284+L2296+L2303","v":-405420482.49803758},{"$f":"M2273+M2278+M2284+M2296+M2303","v":-245172333.01588678},{"$f":"N2273+N2278+N2284+N2296+N2303","v":-160248149.48215082},{"$f":"O2273+O2278+O2284+O2296+O2303","v":0},{"$f":"P2273+P2278+P2284+P2296+P2303","v":-160248149.48215082}]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,null,-13795725663.017693,-5773358488.4730282,null,{"$f":"SUM(L167:L173)","v":-13772953508.476027},{"$f":"SUM(M167:M173)","v":-8020149840.7971973},{"$f":"SUM(N167:N173)","v":-5752803667.6788292},{"$f":"SUM(O167:O173)","v":0},{"$f":"SUM(P167:P173)","v":-5752803667.6788292}]
[60]
[61,null,"Total Rate Base",null,null,null,null,null,13790904741.428059,6169944075.4639263,null,{"$f":"L164+L175","v":13951852873.396406},{"$f":"M164+M175","v":7775326742.5322361},{"$f":"N164+N175","v":6176526130.8641701},{"$f":"O164+O175","v":0},{"$f":"P164+P175","v":6176526130.8641701}]
[62]
[63,null,"Return on Rate Base",null,null,null,null,null,null,7.7076864650761162E-2,null,null,null,{"$f":"N149/N177","v":7.5476804474329959E-2},null,{"$f":"P149/P177","v":7.5476804474329959E-2}]
[64]
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[66,null,"Net Power Costs",null,null,null,null,null,null,715438974.18676686,null,null," ",{"$f":"-N231+N354+N369+N560+N615+N711","v":654101869.50962353}," ",{"$f":"-P231+P354+P369+P560+P615+P711","v":654101869.50962353}]
[67,null,"100 Basis Points in Equity:",null,null,null,null,null,null,31577773.778224289,null,null,null,{"$f":"(N177*(Variables!$AT$5*(N181+0.01)+Variables!$AT$3+Variables!$AT$4))-N149","v":31611460.737762868},null,{"$f":"(P177*(Variables!$AT$5*(P181+0.01)+Variables!$AT$3+Variables!$AT$4))-P149","v":31611460.737762868}]
[68,null,null,"   Revenue Requirement Impact",null,null,null,null,null,50891672.352857083,null,null,null,{"$f":"N183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":50945963.25124155},null,{"$f":"P183*(1/(1-(INDEX(Variables!$F$15:$N$15,1,IF(Variables!$AO$3=12,5,Variables!$AO$3)))))","v":50945963.25124155}]
[69,null,null,"   Rate Base Decrease",null,null,null,null,null,-384181833.16434097,null,null,null,{"$f":"(N149/(Variables!$AT$5*(N181+0.01)+(Variables!$H7*Variables!$H3)+(Variables!$H8*Variables!$H4)))-N177","v":-392227029.32211113},null,{"$f":"(P149/(Variables!$AT$5*(P181+0.01)+(Variables!$H7*Variables!$H3)+(Variables!$H8*Variables!$H4)))-P177","v":-392227029.32211113}]
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[73]
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[75]
[76,null,442,"Commercial & Industrial Sales"]
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[93]
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[98]
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[100]
[101]
[102]
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[112]
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[114]
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[118]
[119]
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[121]
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[127]
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[146]
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[403]
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[484]
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[489]
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[505]
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[525]
[526,null,"2010 Protocol Stipulated Embedded Cost Differential "]
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[531,null,"Klamath Dam Removal Surcharge Re-allocation",null,null,{"$f":"+Function!F651","v":"P"},{"$f":"UTCR!H651","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J651,UTCR!AF651)","v":0},{"$f":"L651-N651","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K651:U651,1,5)+INDEX(UTCR!K651:U651,1,8),INDEX(UTCR!AG651:AQ651,1,5)+INDEX(UTCR!AG651:AQ651,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K651:U651,1,Variables!$AO$3),INDEX(UTCR!AG651:AQ651,1,Variables!$AO$3)))","v":0},{"$f":"P651-N651","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J651:T651,1,5)+INDEX(NRO!J651:T651,1,8),INDEX(NRO!J651:T651,1,Variables!$AO$3))","v":0}]
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[533]
[534,null,"Total Other Power Supply",null,null,null,null,"B2",672510385.88999987,296386628.13961709,null,{"$f":"SUBTOTAL(9,L607:L652)","v":601092638.63557887},{"$f":"SUBTOTAL(9,M607:M652)","v":340605809.20720351},{"$f":"SUBTOTAL(9,N607:N652)","v":260486829.42837551},{"$f":"SUBTOTAL(9,O607:O652)","v":0},{"$f":"SUBTOTAL(9,P607:P652)","v":260486829.42837551}]
[535]
[536,null,"Total Production Expense",null,null,null,null,"B2",2195704427.5299997,959381226.9512229,null,{"$f":"L654+L603+L545+L462+L414","v":2118492929.355217},{"$f":"M654+M603+M545+M462+M414","v":1201459243.3875446},{"$f":"N654+N603+N545+N462+N414","v":917033685.9676733},{"$f":"O654+O603+O545+O462+O414","v":0},{"$f":"P654+P603+P545+P462+P414","v":917033685.9676733}]
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[538]
[539,null,"Summary of Production Expense by Factor"]
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[563]
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[572]
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[656]
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[661]
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[666]
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[671]
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[676]
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[681]
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[686]
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[691]
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[696]
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[701]
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[720]
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[738]
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[749]
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[905]
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[910]
[911,null,935,"Maintenance of General Plant"]
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[916]
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[918]
[919,null,"Summary of A&G Expense by Factor"]
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[924,null,"Total A&G Expense by Factor",null,null,null,null," ",133773459.73,54076746.099825367,null,{"$f":"SUM(L1040:L1043)","v":142045582.6016098},{"$f":"SUM(M1040:M1043)","v":84673255.158026129},{"$f":"SUM(N1040:N1043)","v":57372327.44358369},{"$f":"SUM(O1040:O1043)","v":0},{"$f":"SUM(P1040:P1043)","v":57372327.44358369}]
[925]
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[927,null,"403SP","Steam Depreciation"]
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[933]
[934,null,"403NP","Nuclear Depreciation"]
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[937]
[938,null,"403HP","Hydro Depreciation"]
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[940,null,null,null,null,{"$f":"+Function!F1060","v":"P"},{"$f":"UTCR!H1060","v":"SG"},null,1415771.19,625888.16401211766,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1060,UTCR!AF1060)","v":1415771.19},{"$f":"L1060-N1060","v":796459.75618241553},{"$f":"IF(Variables!$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$3)))","v":619311.43381758442},{"$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$3))","v":619311.43381758442}]
[941,null,null,null,null,{"$f":"+Function!F1061","v":"P"},{"$f":"UTCR!H1061","v":"SG"},null,22581649.170000002,9982959.8449287992,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1061,UTCR!AF1061)","v":21089838.829271309},{"$f":"L1061-N1061","v":11864352.100488687},{"$f":"IF(Variables!$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$3)))","v":9225486.7287826221},{"$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$3))","v":9225486.7287826221}]
[942,null,null,null,null,{"$f":"+Function!F1062","v":"P"},{"$f":"UTCR!H1062","v":"SG"},null,5265426.21,2327754.6305474569,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1062,UTCR!AF1062)","v":5253006.13},{"$f":"L1062-N1062","v":2955144.1723606018},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1062:U1062,1,5)+INDEX(UTCR!K1062:U1062,1,8),INDEX(UTCR!AG1062:AQ1062,1,5)+INDEX(UTCR!AG1062:AQ1062,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1062:U1062,1,Variables!$AO$3),INDEX(UTCR!AG1062:AQ1062,1,Variables!$AO$3)))","v":2297861.9576393981},{"$f":"P1062-N1062","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1062:T1062,1,5)+INDEX(NRO!J1062:T1062,1,8),INDEX(NRO!J1062:T1062,1,Variables!$AO$3))","v":2297861.9576393981}]
[943,null,null,null,null,null,null,"B3",34325122.260000005,15174547.908975936,null,{"$f":"SUBTOTAL(9,L1059:L1062)","v":32820891.839271311},{"$f":"SUBTOTAL(9,M1059:M1062)","v":18463802.411458492},{"$f":"SUBTOTAL(9,N1059:N1062)","v":14357089.427812817},{"$f":"SUBTOTAL(9,O1059:O1062)","v":0},{"$f":"SUBTOTAL(9,P1059:P1062)","v":14357089.427812817}]
[944]
[945,null,"403OP","Other Production Depreciation"]
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[947,null,null,null,null,{"$f":"+Function!F1067","v":"P"},{"$f":"UTCR!H1067","v":"SG"},null,57103153.969999999,25244325.107070845,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1067,UTCR!AF1067)","v":57103153.969999999},{"$f":"L1067-N1067","v":32124092.091599301},{"$f":"IF(Variables!$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$3)))","v":24979061.878400698},{"$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$3))","v":24979061.878400698}]
[948,null,null,null,null,{"$f":"+Function!F1068","v":"P"},{"$f":"UTCR!H1068","v":"SG"},null,3116783.21,1377876.4073668532,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1068,UTCR!AF1068)","v":3116783.21},{"$f":"L1068-N1068","v":1753385.3019781017},{"$f":"IF(Variables!$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$3)))","v":1363397.9080218982},{"$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$3))","v":1363397.9080218982}]
[949,null,null,null,null,{"$f":"+Function!F1069","v":"P"},{"$f":"UTCR!H1069","v":"SG"},null,66748772.520000003,29508487.65513112,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1069,UTCR!AF1069)","v":66748772.520000003},{"$f":"L1069-N1069","v":37550355.21435827},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1069:U1069,1,5)+INDEX(UTCR!K1069:U1069,1,8),INDEX(UTCR!AG1069:AQ1069,1,5)+INDEX(UTCR!AG1069:AQ1069,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1069:U1069,1,Variables!$AO$3),INDEX(UTCR!AG1069:AQ1069,1,Variables!$AO$3)))","v":29198417.305641729},{"$f":"P1069-N1069","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1069:T1069,1,5)+INDEX(NRO!J1069:T1069,1,8),INDEX(NRO!J1069:T1069,1,Variables!$AO$3))","v":29198417.305641729}]
[950,null,null,null,null,null,null,"B3",126968709.7,56130689.169568822,null,{"$f":"SUBTOTAL(9,L1066:L1069)","v":126968709.7},{"$f":"SUBTOTAL(9,M1066:M1069)","v":71427832.607935667},{"$f":"SUBTOTAL(9,N1066:N1069)","v":55540877.092064321},{"$f":"SUBTOTAL(9,O1066:O1069)","v":0},{"$f":"SUBTOTAL(9,P1066:P1069)","v":55540877.092064321}]
[951]
[952,null,"403TP","Transmission Depreciation"]
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[954,null,null,null,null,{"$f":"+Function!F1074","v":"T"},{"$f":"UTCR!H1074","v":"SG"},null,11142837.15,4926057.2152902177,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1074,UTCR!AF1074)","v":11142837.15},{"$f":"L1074-N1074","v":6268542.1361550391},{"$f":"IF(Variables!$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$3)))","v":4874295.0138449613},{"$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$3))","v":4874295.0138449613}]
[955,null,null,null,null,{"$f":"+Function!F1075","v":"T"},{"$f":"UTCR!H1075","v":"SG"},null,78183025.980000004,34563375.023568533,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1075,UTCR!AF1075)","v":78166090.290000007},{"$f":"L1075-N1075","v":43973309.849670045},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1075:U1075,1,5)+INDEX(UTCR!K1075:U1075,1,8),INDEX(UTCR!AG1075:AQ1075,1,5)+INDEX(UTCR!AG1075:AQ1075,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1075:U1075,1,Variables!$AO$3),INDEX(UTCR!AG1075:AQ1075,1,Variables!$AO$3)))","v":34192780.440329961},{"$f":"P1075-N1075","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1075:T1075,1,5)+INDEX(NRO!J1075:T1075,1,8),INDEX(NRO!J1075:T1075,1,Variables!$AO$3))","v":34192780.440329961}]
[956,null,null,null,null,null,null,"B3",98935040.310000002,43737484.68217577,null,{"$f":"SUBTOTAL(9,L1073:L1075)","v":98918104.620000005},{"$f":"SUBTOTAL(9,M1073:M1075)","v":55647614.560988396},{"$f":"SUBTOTAL(9,N1073:N1075)","v":43270490.059011608},{"$f":"SUBTOTAL(9,O1073:O1075)","v":0},{"$f":"SUBTOTAL(9,P1073:P1075)","v":43270490.059011608}]
[957]
[958]
[959]
[960,null,403,"Distribution Depreciation"]
[961,null,360,"Land & Land Rights",null,{"$f":"+Function!F1081","v":"DPW"},{"$f":"UTCR!H1081","v":"S"},null,404770.82999999996,186387.69,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1081,UTCR!AF1081)","v":404770.82999999996},{"$f":"L1081-N1081","v":218383.13999999996},{"$f":"IF(Variables!$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$3)))","v":186387.69},{"$f":"P1081-N1081","v":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$3))","v":186387.69}]
[962,null,361,"Structures",null,{"$f":"+Function!F1082","v":"DPW"},{"$f":"UTCR!H1082","v":"S"},null,1842887.3800000001,890454.03,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1082,UTCR!AF1082)","v":1842887.3800000001},952433.35000000009,{"$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$3)))","v":890454.03},0,{"$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$3))","v":890454.03}]
[963,null,362,"Station Equipment",null,{"$f":"+Function!F1083","v":"DPW"},{"$f":"UTCR!H1083","v":"S"},null,-6314677.2599999998,-11928366.060000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1083,UTCR!AF1083)","v":-6314677.2599999998},5613688.8000000007,{"$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$3)))","v":-11928366.060000001},0,{"$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$3))","v":-11928366.060000001}]
[964,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1084","v":"DPW"},{"$f":"UTCR!H1084","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1084,UTCR!AF1084)","v":0},{"$f":"L1084-N1084","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1084:U1084,1,5)+INDEX(UTCR!K1084:U1084,1,8),INDEX(UTCR!AG1084:AQ1084,1,5)+INDEX(UTCR!AG1084:AQ1084,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1084:U1084,1,Variables!$AO$3),INDEX(UTCR!AG1084:AQ1084,1,Variables!$AO$3)))","v":0},{"$f":"P1084-N1084","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1084:T1084,1,5)+INDEX(NRO!J1084:T1084,1,8),INDEX(NRO!J1084:T1084,1,Variables!$AO$3))","v":0}]
[965,null,364,"Poles & Towers",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1085","v":"S"},null,39053748.010000005,12691433.49,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1085,UTCR!AF1085)","v":39053748.010000005},26362314.520000003,{"$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$3)))","v":12691433.49},0,{"$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$3))","v":12691433.49}]
[966,null,365,"OH Conductors",null,{"$f":"+Function!F1086","v":"DPW"},{"$f":"UTCR!H1086","v":"S"},null,18975906.559999999,6206212.0999999996,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1086,UTCR!AF1086)","v":18975906.559999999},12769694.459999999,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1086:U1086,1,5)+INDEX(UTCR!K1086:U1086,1,8),INDEX(UTCR!AG1086:AQ1086,1,5)+INDEX(UTCR!AG1086:AQ1086,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1086:U1086,1,Variables!$AO$3),INDEX(UTCR!AG1086:AQ1086,1,Variables!$AO$3)))","v":6206212.0999999996},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1086:T1086,1,5)+INDEX(NRO!J1086:T1086,1,8),INDEX(NRO!J1086:T1086,1,Variables!$AO$3))","v":6206212.0999999996}]
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[975,null,null,null,null,null,null,"B3",138874436.34,46794668.50999999,null,{"$f":"SUBTOTAL(9,L1081:L1094)","v":138874436.34},{"$f":"SUBTOTAL(9,M1081:M1094)","v":92079767.830000013},{"$f":"SUBTOTAL(9,N1081:N1094)","v":46794668.50999999},{"$f":"SUBTOTAL(9,O1081:O1094)","v":0},{"$f":"SUBTOTAL(9,P1081:P1094)","v":46794668.50999999}]
[976]
[977,null,"403GP","General Depreciation"]
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[988]
[989,null,"403GV0","General Vehicles"]
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[991,null,null,null,null,null,null,"B3",0,0,null,{"$f":"SUBTOTAL(9,L1110:L1110)","v":0},{"$f":"SUBTOTAL(9,M1110:M1110)","v":0},{"$f":"SUBTOTAL(9,N1110:N1110)","v":0},{"$f":"SUBTOTAL(9,O1110:O1110)","v":0},{"$f":"SUBTOTAL(9,P1110:P1110)","v":0}]
[992]
[993,null,"403MP","Mining Depreciation"]
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[996]
[997,null,"403EP","Experimental Plant Depreciation"]
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[1001,null,4031,"ARO Depreciation"]
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[1004,null,null,null,null," "]
[1005]
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[1007]
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[1017,null,"Total Depreciation Expense By Factor",null,null,null,null," ",674204140.89999986,281852430.53676963,null,{"$f":"SUM(L1128:L1136)","v":677809714.06927121},{"$f":"SUM(M1128:M1136)","v":396766165.77963012},{"$f":"SUM(N1128:N1136)","v":281043548.28964114},{"$f":"SUM(O1128:O1136)","v":0},{"$f":"SUM(P1128:P1136)","v":281043548.28964114}]
[1018]
[1019,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1027]
[1028,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1032]
[1033,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1046]
[1047,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1050]
[1051,null,"404OP","Amort of LT Plant - Other Plant"]
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[1053,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1172)","v":0},{"$f":"SUBTOTAL(9,M1172)","v":0},{"$f":"SUBTOTAL(9,N1172)","v":0},{"$f":"SUBTOTAL(9,O1172)","v":0},{"$f":"SUBTOTAL(9,P1172)","v":0}]
[1054]
[1055]
[1056,null,"404HP","Amortization of Other Electric Plant"]
[1057,null,null,null,null,{"$f":"+Function!F1177","v":"P"},{"$f":"UTCR!H1177","v":"SG"},null,281624.28999999998,124501.26902873068,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1177,UTCR!AF1177)","v":281624.28999999998},{"$f":"L1177-N1177","v":158431.25989055185},{"$f":"IF(Variables!$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$3)))","v":123193.03010944813},{"$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$3))","v":123193.03010944813}]
[1058,null,null,null,null,{"$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$3))","v":0}]
[1059,null,null,null,null,{"$f":"+Function!F1179","v":"P"},{"$f":"UTCR!H1179","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1179,UTCR!AF1179)","v":0},{"$f":"L1179-N1179","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1179:U1179,1,5)+INDEX(UTCR!K1179:U1179,1,8),INDEX(UTCR!AG1179:AQ1179,1,5)+INDEX(UTCR!AG1179:AQ1179,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1179:U1179,1,Variables!$AO$3),INDEX(UTCR!AG1179:AQ1179,1,Variables!$AO$3)))","v":0},{"$f":"P1179-N1179","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1179:T1179,1,5)+INDEX(NRO!J1179:T1179,1,8),INDEX(NRO!J1179:T1179,1,Variables!$AO$3))","v":0}]
[1060,null,null,null,null,null,null,"B4",281624.28999999998,124501.26902873068,null,{"$f":"SUBTOTAL(9,L1177:L1179)","v":281624.28999999998},{"$f":"SUBTOTAL(9,M1177:M1179)","v":158431.25989055185},{"$f":"SUBTOTAL(9,N1177:N1179)","v":123193.03010944813},{"$f":"SUBTOTAL(9,O1177:O1179)","v":0},{"$f":"SUBTOTAL(9,P1177:P1179)","v":123193.03010944813}]
[1061]
[1062,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",38140299.249999993,12597886.941710299,null,{"$f":"SUBTOTAL(9,L1140:L1180)","v":37952589.230000004},{"$f":"SUBTOTAL(9,M1140:M1180)","v":21022824.054497462},{"$f":"SUBTOTAL(9,N1140:N1180)","v":16929765.175502542},{"$f":"SUBTOTAL(9,O1140:O1180)","v":0},{"$f":"SUBTOTAL(9,P1140:P1180)","v":16929765.175502542}]
[1063]
[1064]
[1065,null,405,"Amortization of Other Electric Plant"]
[1066,null,null,null,null,{"$f":"+Function!F1186","v":"GP"},{"$f":"UTCR!H1186","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1186,UTCR!AF1186)","v":0},{"$f":"L1186-N1186","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1186:U1186,1,5)+INDEX(UTCR!K1186:U1186,1,8),INDEX(UTCR!AG1186:AQ1186,1,5)+INDEX(UTCR!AG1186:AQ1186,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1186:U1186,1,Variables!$AO$3),INDEX(UTCR!AG1186:AQ1186,1,Variables!$AO$3)))","v":0},{"$f":"P1186-N1186","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1186:T1186,1,5)+INDEX(NRO!J1186:T1186,1,8),INDEX(NRO!J1186:T1186,1,Variables!$AO$3))","v":0}]
[1067]
[1068,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1186)","v":0},{"$f":"SUBTOTAL(9,M1186)","v":0},{"$f":"SUBTOTAL(9,N1186)","v":0},{"$f":"SUBTOTAL(9,O1186)","v":0},{"$f":"SUBTOTAL(9,P1186)","v":0}]
[1069]
[1070,null,406,"Amortization of Plant Acquisition Adj"]
[1071,null,null,null,null,{"$f":"+Function!F1191","v":"P"},{"$f":"UTCR!H1191","v":"S"},null,238546.21,238546.21,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1191,UTCR!AF1191)","v":238546.21},{"$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$3)))","v":238546.21},{"$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$3))","v":238546.21}]
[1072,null,null,null,null,{"$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"},{"$f":"UTCR!H1193","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1193,UTCR!AF1193)","v":0},{"$f":"L1193-N1193","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$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$3))","v":0}]
[1074,null,null,null,null,{"$f":"+Function!F1194","v":"P"},{"$f":"UTCR!H1194","v":"SG"},null,4750824.8499999996,2100258.1941999006,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1194,UTCR!AF1194)","v":4750824.8499999996},{"$f":"L1194-N1194","v":2672635.8245052015},{"$f":"IF(Variables!$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$3)))","v":2078189.0254947979},{"$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$3))","v":2078189.0254947979}]
[1075,null,null,null,null,{"$f":"+Function!F1195","v":"P"},{"$f":"UTCR!H1195","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1195,UTCR!AF1195)","v":0},{"$f":"L1195-N1195","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1195:U1195,1,5)+INDEX(UTCR!K1195:U1195,1,8),INDEX(UTCR!AG1195:AQ1195,1,5)+INDEX(UTCR!AG1195:AQ1195,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1195:U1195,1,Variables!$AO$3),INDEX(UTCR!AG1195:AQ1195,1,Variables!$AO$3)))","v":0},{"$f":"P1195-N1195","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1195:T1195,1,5)+INDEX(NRO!J1195:T1195,1,8),INDEX(NRO!J1195:T1195,1,Variables!$AO$3))","v":0}]
[1076,null,null,null,null,null,null,"B4",4989371.0599999996,2338804.4041999006,null,{"$f":"SUBTOTAL(9,L1191:L1195)","v":4989371.0599999996},{"$f":"SUBTOTAL(9,M1191:M1195)","v":2672635.8245052015},{"$f":"SUBTOTAL(9,N1191:N1195)","v":2316735.235494798},{"$f":"SUBTOTAL(9,O1191:O1195)","v":0},{"$f":"SUBTOTAL(9,P1191:P1195)","v":2316735.235494798}]
[1077,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[1078,null,null,null,null,{"$f":"+Function!F1198","v":"DPW"},{"$f":"UTCR!H1198","v":"S"},null,292726.74,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1198,UTCR!AF1198)","v":-4834012.5400000028},{"$f":"L1198-N1198","v":-56492.760000001639},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1198:U1198,1,5)+INDEX(UTCR!K1198:U1198,1,8),INDEX(UTCR!AG1198:AQ1198,1,5)+INDEX(UTCR!AG1198:AQ1198,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1198:U1198,1,Variables!$AO$3),INDEX(UTCR!AG1198:AQ1198,1,Variables!$AO$3)))","v":-4777519.7800000012},{"$f":"P1198-N1198","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1198:T1198,1,5)+INDEX(NRO!J1198:T1198,1,8),INDEX(NRO!J1198:T1198,1,Variables!$AO$3))","v":-4777519.7800000012}]
[1079,null,null,null,null,{"$f":"+Function!F1199","v":"GP"},{"$f":"UTCR!H1199","v":"SO"},null,0,0,null,{"$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"},{"$f":"UTCR!H1200","v":"SG-P"},null,0,0,null,{"$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"},{"$f":"UTCR!H1201","v":"SE"},null,0,0,null,{"$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"},{"$f":"UTCR!H1202","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[1083,null,null,null,null,{"$f":"+Function!F1203","v":"P"},{"$f":"UTCR!H1203","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1203,UTCR!AF1203)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1203:U1203,1,5)+INDEX(UTCR!K1203:U1203,1,8),INDEX(UTCR!AG1203:AQ1203,1,5)+INDEX(UTCR!AG1203:AQ1203,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1203:U1203,1,Variables!$AO$3),INDEX(UTCR!AG1203:AQ1203,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1203:T1203,1,5)+INDEX(NRO!J1203:T1203,1,8),INDEX(NRO!J1203:T1203,1,Variables!$AO$3))","v":0}]
[1084,null,null,null,null,null,null,"B4",292726.74,0,null,{"$f":"SUBTOTAL(9,L1198:L1203)","v":-4834012.5400000028},{"$f":"SUBTOTAL(9,M1198:M1203)","v":-56492.760000001639},{"$f":"SUBTOTAL(9,N1198:N1203)","v":-4777519.7800000012},{"$f":"SUBTOTAL(9,O1198:O1203)","v":0},{"$f":"SUBTOTAL(9,P1198:P1203)","v":-4777519.7800000012}]
[1085]
[1086,null,"Total Amortization Expense",null,null,null,null,"B4",43422397.04999999,14936691.345910199,null,{"$f":"SUBTOTAL(9,L1186:L1204)+L1182","v":38107947.75},{"$f":"SUBTOTAL(9,M1186:M1204)+M1182","v":23638967.119002663},{"$f":"SUBTOTAL(9,N1186:N1204)+N1182","v":14468980.630997339},{"$f":"SUBTOTAL(9,O1186:O1204)+O1182","v":0},{"$f":"SUBTOTAL(9,P1186:P1204)+P1182","v":14468980.630997339}]
[1087]
[1088]
[1089]
[1090,null,"Summary of Amortization Expense by Factor"]
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[1102,null,408,"Taxes Other Than Income"]
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[1111]
[1112]
[1113]
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[1115]
[1116]
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[1119]
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[1121]
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[1124]
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[1126]
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[1128]
[1129]
[1130,null,427,"Interest on Long-Term Debt"]
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[1134]
[1135,null,428,"Amortization of Debt Disc & Exp"]
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[1138]
[1139,null,429,"Amortization of Premium on Debt"]
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[1142]
[1143,null,431,"Other Interest Expense"]
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[1148]
[1149,null,432,"AFUDC - Borrowed"]
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[1152]
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[1154]
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[1160]
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[1162]
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[1164]
[1165]
[1166,null,419,"Interest & Dividends"]
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[1240,null,null,null,null,{"$f":"+Function!F1360","v":"SCHMAT-GPS"},{"$f":"UTCR!H1360","v":"GPS"},null,231066,100606.496564489,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1360,UTCR!AF1360)","v":231066},131077.20664955824,{"$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$3)))","v":99988.79335044176},0,{"$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$3))","v":99988.79335044176}]
[1241,null,null,null,null,{"$f":"+Function!F1361","v":"SCHMAT-SO"},{"$f":"UTCR!H1361","v":"SO"},null,41928195.009999998,18255601.461179022,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1361,UTCR!AF1361)","v":41928195.009999998},23784679.190225933,{"$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$3)))","v":18143515.819774065},0,{"$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$3))","v":18143515.819774065}]
[1242,null,null,null,null,{"$f":"+Function!F1362","v":"SCHMAT-SNP"},{"$f":"UTCR!H1362","v":"SNPD"},null,1386597,664203.87678615958,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1362,UTCR!AF1362)","v":1386597},{"$f":"L1362-N1362","v":722393.12321384042},{"$f":"IF(Variables!$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$3)))","v":664203.87678615958},{"$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$3))","v":664203.87678615958}]
[1243,null,null,null,null,{"$f":"+Function!F1363","v":"CUST"},{"$f":"UTCR!H1363","v":"BADDEBT"},null,-95341.000095341005,-34545.227869478476,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1363,UTCR!AF1363)","v":-95341.000095341005},{"$f":"L1363-N1363","v":-60792.575247080698},{"$f":"IF(Variables!$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$3)))","v":-34548.424848260307},{"$f":"P1363-N1363","v":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$3))","v":-34548.424848260307}]
[1244,null,null,null,null,{"$f":"+Function!F1364","v":"P"},{"$f":"UTCR!H1364","v":"TAXDEPR"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1364,UTCR!AF1364)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1245,null,null,null,null,{"$f":"+Function!F1365","v":"BOOKDEPR"},{"$f":"UTCR!H1365","v":"SCHMDEXP"},null,768720000,321364980.21652174,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1365,UTCR!AF1365)","v":768720000},449981876.36913466,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1365:U1365,1,5)+INDEX(UTCR!K1365:U1365,1,8),INDEX(UTCR!AG1365:AQ1365,1,5)+INDEX(UTCR!AG1365:AQ1365,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1365:U1365,1,Variables!$AO$3),INDEX(UTCR!AG1365:AQ1365,1,Variables!$AO$3)))","v":318738123.63086534},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1365:T1365,1,5)+INDEX(NRO!J1365:T1365,1,8),INDEX(NRO!J1365:T1365,1,Variables!$AO$3))","v":318738123.63086534}]
[1246,null,null,null,null,null,null,"B6",918637882.00990462,372959738.17857444,null,{"$f":"SUBTOTAL(9,L1352:L1365)","v":916958681.78990459},{"$f":"SUBTOTAL(9,M1352:M1365)","v":542854924.1272248},{"$f":"SUBTOTAL(9,N1352:N1365)","v":374103757.66267979},{"$f":"SUBTOTAL(9,O1352:O1365)","v":0},{"$f":"SUBTOTAL(9,P1352:P1365)","v":374103757.66267979}]
[1247]
[1248,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",919528171.06990469,373346102.39978558,null,{"$f":"SUBTOTAL(9,L1333:L1365)","v":917848970.84990466},{"$f":"SUBTOTAL(9,M1333:M1365)","v":543361239.59533262},{"$f":"SUBTOTAL(9,N1333:N1365)","v":374487731.25457209},{"$f":"SUBTOTAL(9,O1333:O1365)","v":0},{"$f":"SUBTOTAL(9,P1333:P1365)","v":374487731.25457209}]
[1249]
[1250,null,"SCHMDF","  Deductions - Flow Through"]
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[1252,null,null,null,null,{"$f":"+Function!F1372","v":"SCHMDF"},{"$f":"UTCR!H1372","v":"DGP"},null,0,0,null,{"$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$3))","v":0}]
[1253,null,null,null,null,{"$f":"+Function!F1373","v":"SCHMDF"},{"$f":"UTCR!H1373","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1373,UTCR!AF1373)","v":0},{"$f":"L1373-N1373","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1373:U1373,1,5)+INDEX(UTCR!K1373:U1373,1,8),INDEX(UTCR!AG1373:AQ1373,1,5)+INDEX(UTCR!AG1373:AQ1373,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1373:U1373,1,Variables!$AO$3),INDEX(UTCR!AG1373:AQ1373,1,Variables!$AO$3)))","v":0},{"$f":"P1373-N1373","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1373:T1373,1,5)+INDEX(NRO!J1373:T1373,1,8),INDEX(NRO!J1373:T1373,1,Variables!$AO$3))","v":0}]
[1254,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1371:L1373)","v":0},{"$f":"SUBTOTAL(9,M1371:M1373)","v":0},{"$f":"SUBTOTAL(9,N1371:N1373)","v":0},{"$f":"SUBTOTAL(9,O1371:O1373)","v":0},{"$f":"SUBTOTAL(9,P1371:P1373)","v":0}]
[1255,null,"SCHMDP","  Deductions - Permanent"]
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[1257,null,null,null,null,{"$f":"+Function!F1377","v":"P"},{"$f":"UTCR!H1377","v":"SE"},null,646675,279172.73893320304,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1377,UTCR!AF1377)","v":646675},368892.5763885816,{"$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$3)))","v":277782.4236114184},0,{"$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$3))","v":277782.4236114184}]
[1258,null,null,null,null,{"$f":"+Function!F1378","v":"PTD"},{"$f":"UTCR!H1378","v":"SNP"},null,64760.000000000007,29014.533410792043,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1378,UTCR!AF1378)","v":64760.000000000007},35947.54078397491,{"$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$3)))","v":28812.459216025098},0,{"$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$3))","v":28812.459216025098}]
[1259,null,null,null,null,{"$f":"+Function!F1379","v":"BOOKDEPR"},{"$f":"UTCR!H1379","v":"SCHMDEXP"},null,-17167.96,-7177.1010585883505,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1379,UTCR!AF1379)","v":-17167.96},-10049.524995096068,{"$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$3)))","v":-7118.4350049039322},0,{"$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$3))","v":-7118.4350049039322}]
[1260,null,null,null,null,{"$f":"+Function!F1380","v":"P"},{"$f":"UTCR!H1380","v":"SG"},null,15808348.99,6988599.9908035388,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1380,UTCR!AF1380)","v":15808348.99},{"$f":"L1380-N1380","v":8893184.0619118232},{"$f":"IF(Variables!$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$3)))","v":6915164.928088177},{"$f":"P1380-N1380","v":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$3))","v":6915164.928088177}]
[1261,null,null,null,null,{"$f":"+Function!F1381","v":"SCHMDP-SO"},{"$f":"UTCR!H1381","v":"SO"},null,-29933,-13032.874856815155,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1381,UTCR!AF1381)","v":-29933},-16980.144316520935,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1381:U1381,1,5)+INDEX(UTCR!K1381:U1381,1,8),INDEX(UTCR!AG1381:AQ1381,1,5)+INDEX(UTCR!AG1381:AQ1381,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1381:U1381,1,Variables!$AO$3),INDEX(UTCR!AG1381:AQ1381,1,Variables!$AO$3)))","v":-12952.855683479065},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1381:T1381,1,5)+INDEX(NRO!J1381:T1381,1,8),INDEX(NRO!J1381:T1381,1,Variables!$AO$3))","v":-12952.855683479065}]
[1262,null,null,null,null,null,null,"B6",16472683.030000001,7276577.2872321308,null,{"$f":"SUBTOTAL(9,L1376:L1381)","v":16472683.030000001},{"$f":"SUBTOTAL(9,M1376:M1381)","v":9270994.5097727627},{"$f":"SUBTOTAL(9,N1376:N1381)","v":7201688.5202272367},{"$f":"SUBTOTAL(9,O1376:O1381)","v":0},{"$f":"SUBTOTAL(9,P1376:P1381)","v":7201688.5202272367}]
[1263]
[1264,null,"SCHMDT","  Deductions - Temporary"]
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[1273,null,null,null,null,{"$f":"+Function!F1393","v":"SCHMDT-GPS"},{"$f":"UTCR!H1393","v":"GPS"},null,-40012756,-17421616.330614358,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1393,UTCR!AF1393)","v":-40012756},-22698104.81347473,{"$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$3)))","v":-17314651.18652527},0,{"$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$3))","v":-17314651.18652527}]
[1274,null,null,null,null,{"$f":"+Function!F1394","v":"SCHMDT-SO"},{"$f":"UTCR!H1394","v":"SO"},null,42149111,18351788.627568606,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1394,UTCR!AF1394)","v":52923479},30021992.822382156,{"$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$3)))","v":22901486.177617844},0,{"$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$3))","v":22901486.177617844}]
[1275,null,null,null,null,{"$f":"+Function!F1395","v":"TAXDEPR"},{"$f":"UTCR!H1395","v":"TAXDEPR"},null,1137695628,502780145,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1395,UTCR!AF1395)","v":1137695628},{"$f":"L1395-N1395","v":634915483},{"$f":"IF(Variables!$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$3)))","v":502780145},0,{"$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$3))","v":502780145}]
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[1277,null,null,null,null,null,null,"B6",1361078086.01,635057876.080773,null,{"$f":"SUBTOTAL(9,L1385:L1396)","v":1371879717.223},{"$f":"SUBTOTAL(9,M1385:M1396)","v":733335055.28216279},{"$f":"SUBTOTAL(9,N1385:N1396)","v":638544661.94083714},{"$f":"SUBTOTAL(9,O1385:O1396)","v":0},{"$f":"SUBTOTAL(9,P1385:P1396)","v":638544661.94083714}]
[1278]
[1279,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,"B6",1377550769.04,642334453.36800516,null,{"$f":"SUBTOTAL(9,L1371:L1396)","v":1388352400.253},{"$f":"SUBTOTAL(9,M1371:M1396)","v":742606049.79193556},{"$f":"SUBTOTAL(9,N1371:N1396)","v":645746350.46106446},{"$f":"SUBTOTAL(9,O1371:O1396)","v":0},{"$f":"SUBTOTAL(9,P1371:P1396)","v":645746350.46106446}]
[1280]
[1281,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,"B6",-458022597.97009528,-268988350.96821958,null,{"$f":"L1368-L1399","v":-470503429.40309536},{"$f":"M1368-M1399","v":-199244810.19660294},{"$f":"N1368-N1399","v":-271258619.20649236},{"$f":"O1368-O1399","v":0},{"$f":"P1368-P1399","v":-271258619.20649236}]
[1282]
[1283]
[1284]
[1285,null,40911,"State Income Taxes"]
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[1290,null,"Total State Tax Expense",null,null,null,null," ",26335125.406819683,9750303.4968721811,null,{"$f":"SUM(L1406:L1409)","v":28991393.179003745},{"$f":"SUM(M1406:M1409)","v":19689156.517665386},{"$f":"SUM(N1406:N1409)","v":9302236.661338361},{"$f":"SUM(O1406:O1409)","v":0},{"$f":"SUM(P1406:P1409)","v":9302236.661338361}]
[1291]
[1292]
[1293,null,"Calculation of Taxable Income:"]
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[1295,null,null,"Operating Deductions:"]
[1296,null,null,"   O & M Expenses",null,null,null,null,2969737357.1299996,1301237318.8329697,null,{"$f":"L1046","v":2787730363.7764034},{"$f":"M1046","v":1594589354.3873882},{"$f":"N1046","v":1193141009.3890159},{"$f":"O1046","v":0},{"$f":"P1046","v":1193141009.3890159}]
[1297,null,null,"   Depreciation Expense",null,null,null,null,674204140.89999986,281852430.53676969,null,{"$f":"L1126","v":677809714.06927109},{"$f":"M1126","v":396766165.77963018},{"$f":"N1126","v":281043548.2896412},{"$f":"O1126","v":0},{"$f":"P1126","v":281043548.2896412}]
[1298,null,null,"   Amortization Expense",null,null,null,null,43422397.04999999,14936691.345910199,null,{"$f":"L1206","v":38107947.75},{"$f":"M1206","v":23638967.119002663},{"$f":"N1206","v":14468980.630997339},{"$f":"O1206","v":0},{"$f":"P1206","v":14468980.630997339}]
[1299,null,null,"   Taxes Other Than Income",null,null,null,null,185302307.56999999,66246671.920438305,null,{"$f":"L1234","v":185302307.56999999},{"$f":"M1234","v":119465286.89206566},{"$f":"N1234","v":65837020.677934341},{"$f":"O1234","v":0},{"$f":"P1234","v":65837020.677934341}]
[1300,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-32841064.609999999,-14713838.270117743,null,{"$f":"L1289","v":-32917837.999999996},{"$f":"M1289","v":-18272318.159747973},{"$f":"N1289","v":-14645519.840252023},{"$f":"O1289","v":0},{"$f":"P1289","v":-14645519.840252023}]
[1301,null,null,"   Misc Revenue & Expense",null,null,null,null,-872480.65000000014,-1164683.4752111996,null,{"$f":"L333","v":84019.636999999639},{"$f":"M333","v":-441784.72069250199},{"$f":"N333","v":525804.35769250151},{"$f":"O333","v":0},{"$f":"P333","v":525804.35769250151}]
[1302,null,null,"    Total Operating Deductions",null,null,null,null,3838952657.3899999,1648394590.890759,null,{"$f":"SUM(L1416:L1421)","v":3656116514.8026748},{"$f":"SUM(M1416:M1421)","v":2115745671.2976463},{"$f":"SUM(N1416:N1421)","v":1540370843.5050294},{"$f":"SUM(O1416:O1421)","v":0},{"$f":"SUM(P1416:P1421)","v":1540370843.5050294}]
[1303,null,null,"Other Deductions:"]
[1304,null,null,"   Interest Deductions",null,null,null,null,358236447.75,160501287.55722409,null,{"$f":"L1273","v":351202369.18360913},{"$f":"M1273","v":195122096.9980306},{"$f":"N1273","v":156080272.18557853},{"$f":"O1273","v":0},{"$f":"P1273","v":156080272.18557853}]
[1305,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1306,null,null,"   Schedule M Adjustments",null,null,null,null,-458022597.97009528,-268988350.96821958,null,{"$f":"L1401","v":-470503429.40309536},{"$f":"M1401","v":-199244810.19660294},{"$f":"N1401","v":-271258619.20649236},{"$f":"O1401","v":0},{"$f":"P1401","v":-271258619.20649236}]
[1307]
[1308,null,null,"    Income Before State Taxes",null,null,null,null,580068841.55990493,214764394.20423305,null,{"$f":"L1414-L1422-L1424-L1425+L1426","v":638576942.26880491},{"$f":"M1414-M1422-M1424-M1425+M1426","v":433681861.62258589},{"$f":"N1414-N1422-N1424-N1425+N1426","v":204895080.64621937},{"$f":"O1414-O1422-O1424-O1425+O1426","v":0},{"$f":"P1414-P1422-P1424-P1425+P1426","v":204895080.64621937}]
[1309]
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[1311]
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[1313]
[1314,null,"Tax Rate",null,null,null,null,null,0.35,0.35,null,{"$f":"IF(Variables!AO3=12,Variables!J12,INDEX(Variables!F12:N12,1,Variables!AO3))","v":0.35},{"$f":"$L$1434","v":0.35},{"$f":"$L$1434","v":0.35},{"$f":"$L$1434","v":0.35},{"$f":"$L$1434","v":0.35}]
[1315]
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[1317]
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[1322,null,40910,"IRS Settle",null,{"$f":"+Function!F1442","v":"LABOR"},{"$f":"UTCR!H1442","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1442,UTCR!AF1442)","v":0},{"$f":"L1442-N1442","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1442:U1442,1,5)+INDEX(UTCR!K1442:U1442,1,8),INDEX(UTCR!AG1442:AQ1442,1,5)+INDEX(UTCR!AG1442:AQ1442,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1442:U1442,1,Variables!$AO$3),INDEX(UTCR!AG1442:AQ1442,1,Variables!$AO$3)))","v":0},{"$f":"P1442-N1442","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1442:T1442,1,5)+INDEX(NRO!J1442:T1442,1,8),INDEX(NRO!J1442:T1442,1,Variables!$AO$3))","v":0}]
[1323,null,"Federal Income Tax Expense",null,null,null,null,null,134575216.64357984,45570270.455847718,null,{"$f":"L1436+L1439+L1440+L1441+L1442","v":154123358.17143041},{"$f":"M1436+M1439+M1440+M1441+M1442","v":111575519.50319614},{"$f":"N1436+N1439+N1440+N1441+N1442","v":42547838.668234378},{"$f":"O1436+O1439+O1440+O1441+O1442","v":0},{"$f":"P1436+P1439+P1440+P1441+P1442","v":42547838.668234378}]
[1324]
[1325,null,"Total Operating Expenses",null,null,null,null,null,4200453816.1804361,1817088679.2131369,null,{"$f":"L147","v":4044635457.5019107},{"$f":"M147","v":2338215097.0684166},{"$f":"N147","v":1706420360.433495},{"$f":"O147","v":0},{"$f":"P147","v":1706420360.433495}]
[1326,null,310,"Land and Land Rights"]
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[1333]
[1334,null,311,"Structures and Improvements"]
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[1340]
[1341,null,312,"Boiler Plant Equipment"]
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[1347]
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[1354]
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[1361]
[1362]
[1363]
[1364,null,316,"Misc Power Plant Equipment"]
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[1370]
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[1414]
[1415,null,325,"Misc. Power Plant Equipment"]
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[1419]
[1420]
[1421,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1424]
[1425]
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[1427]
[1428]
[1429]
[1430,null,"Summary of Nuclear Production Plant by Factor"]
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[1434]
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[1436]
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[1443]
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[1450]
[1451,null,332,"Reservoirs, Dams & Waterways"]
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[1456,null,null,null,null,null,null,"B8",482671628.78846151,213380849.74249867,null,{"$f":"SUBTOTAL(9,L1572:L1575)","v":482671628.78846151},{"$f":"SUBTOTAL(9,M1572:M1575)","v":271532950.02494538},{"$f":"SUBTOTAL(9,N1572:N1575)","v":211138678.76351616},{"$f":"SUBTOTAL(9,O1572:O1575)","v":0},{"$f":"SUBTOTAL(9,P1572:P1575)","v":211138678.76351616}]
[1457]
[1458,null,333,"Water Wheel, Turbines, & Generators"]
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[1463,null,null,null,null,null,null,"B8",127208786.77153845,56236823.125809737,null,{"$f":"SUBTOTAL(9,L1579:L1582)","v":127208786.77153845},{"$f":"SUBTOTAL(9,M1579:M1582)","v":71562890.961441591},{"$f":"SUBTOTAL(9,N1579:N1582)","v":55645895.810096875},{"$f":"SUBTOTAL(9,O1579:O1582)","v":0},{"$f":"SUBTOTAL(9,P1579:P1582)","v":55645895.810096875}]
[1464]
[1465,null,334,"Accessory Electric Equipment"]
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[1470,null,null,null,null,null,null,"B8",78105030.815384567,34528894.698832601,null,{"$f":"SUBTOTAL(9,L1586:L1589)","v":78105030.815384567},{"$f":"SUBTOTAL(9,M1586:M1589)","v":43938960.080012113},{"$f":"SUBTOTAL(9,N1586:N1589)","v":34166070.735372454},{"$f":"SUBTOTAL(9,O1586:O1589)","v":0},{"$f":"SUBTOTAL(9,P1586:P1589)","v":34166070.735372454}]
[1471]
[1472]
[1473]
[1474,null,335,"Misc. Power Plant Equipment"]
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[1480]
[1481,null,336,"Roads, Railroads & Bridges"]
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[1486,null,null,null,null,null,null,"B8",20861821.056923117,9222653.3295023106,null,{"$f":"SUBTOTAL(9,L1602:L1605)","v":20861821.056923117},{"$f":"SUBTOTAL(9,M1602:M1605)","v":11736077.856279988},{"$f":"SUBTOTAL(9,N1602:N1605)","v":9125743.2006431296},{"$f":"SUBTOTAL(9,O1602:O1605)","v":0},{"$f":"SUBTOTAL(9,P1602:P1605)","v":9125743.2006431296}]
[1487]
[1488,null,337,"Hydro Plant ARO"]
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[1491]
[1492,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1498]
[1499,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",996074643.30384648,440347518.10175604,null,{"$f":"SUBTOTAL(9,L1558:L1618)","v":995712539.04076958},{"$f":"SUBTOTAL(9,M1558:M1618)","v":560150518.44089663},{"$f":"SUBTOTAL(9,N1558:N1618)","v":435562020.59987283},{"$f":"SUBTOTAL(9,O1558:O1618)","v":0},{"$f":"SUBTOTAL(9,P1558:P1618)","v":435562020.59987283}]
[1500]
[1501,null,"Summary of Hydraulic Plant by Factor"]
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[1506,null,"Total Hydraulic Plant by Factor",null,null,null,null," ",996074643.30384648,440347518.10175604,null,{"$f":"SUM(L1622:L1625)","v":995712539.04076958},{"$f":"SUM(M1622:M1625)","v":560150518.44089675},{"$f":"SUM(N1622:N1625)","v":435562020.59987283},{"$f":"SUM(O1622:O1625)","v":0},{"$f":"SUM(P1622:P1625)","v":435562020.59987283}]
[1507]
[1508,null,340,"Land and Land Rights"]
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[1513,null,null,null,null,null,null,"B8",43017526.101538494,18984160.613929521,null,{"$f":"SUBTOTAL(9,L1629:L1632)","v":43017526.101538494},{"$f":"SUBTOTAL(9,M1629:M1632)","v":24232847.934324618},{"$f":"SUBTOTAL(9,N1629:N1632)","v":18784678.16721388},{"$f":"SUBTOTAL(9,O1629:O1632)","v":0},{"$f":"SUBTOTAL(9,P1629:P1632)","v":18784678.16721388}]
[1514]
[1515,null,341,"Structures and Improvements"]
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[1521]
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[1527]
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[1535]
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[1549]
[1550]
[1551]
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[1557]
[1558,null,347,"Other Production ARO"]
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[1561]
[1562,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1566]
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[1568]
[1569,null,"Summary of Other Production Plant by Factor"]
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[1574,null,"Total of Other Production Plant by Factor",null,null,null,null," ",4035833778.0969315,1784139752.7397592,null,{"$f":"SUM(L1690:L1693)","v":4035833778.0969315},{"$f":"SUM(M1690:M1693)","v":2270441473.3163943},{"$f":"SUM(N1690:N1693)","v":1765392304.7805371},{"$f":"SUM(O1690:O1693)","v":0},{"$f":"SUM(P1690:P1693)","v":1765392304.7805371}]
[1575]
[1576,null,"Experimental Plant"]
[1577,null,103,"Experimental Plant"]
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[1580]
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[1582,null,350,"Land and Land Rights"]
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[1600]
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[1606]
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[1612]
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[1618]
[1619,null,357,"Underground Conduit"]
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[1624]
[1625,null,358,"Underground Conductors "]
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[1630]
[1631,null,359,"Roads and Trails"]
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[1636]
[1637,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1640]
[1641,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1644]
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[1646,null,"Summary of Transmission Plant by Factor"]
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[1651,null,360,"Land and Land Rights"]
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[1654]
[1655,null,361,"Structures and Improvements"]
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[1658]
[1659,null,362,"Station Equipment"]
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[1662]
[1663,null,363,"Storage Battery Equipment"]
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[1666]
[1667,null,364,"Poles, Towers & Fixtures"]
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[1670]
[1671,null,365,"Overhead Conductors"]
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[1674]
[1675,null,366,"Underground Conduit"]
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[1678]
[1679]
[1680]
[1681]
[1682,null,367,"Underground Conductors "]
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[1685]
[1686,null,368,"Line Transformers"]
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[1689]
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[1693]
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[1697]
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[1701]
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[1705]
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[1709]
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[1713]
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[1717]
[1718]
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[1720]
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[1723]
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[1732]
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[1808,null,397,"Communication Equipment"]
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[1819]
[1820,null,398,"Misc. Equipment"]
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[1830]
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[1835]
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[1842]
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[1851]
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[1855]
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[1858]
[1859,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1875]
[1876,null,"Total General Plant",null,null,null,null,"B8",1288581260.4061537,518958125.24364156,null,{"$f":"SUBTOTAL(9,L1846:L1994)","v":1484364034.040482},{"$f":"SUBTOTAL(9,M1846:M1994)","v":883588689.96887934},{"$f":"SUBTOTAL(9,N1846:N1994)","v":600775344.07160258},{"$f":"SUBTOTAL(9,O1846:O1994)","v":0},{"$f":"SUBTOTAL(9,P1846:P1994)","v":600775344.07160258}]
[1877]
[1878,null,"Summary of General Plant by Factor"]
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[1913,null,null,null,null,null,null,"B8",676568351.15307641,300553727.97561806,null,{"$f":"SUBTOTAL(9,L2026:L2032)","v":676071198.3669225},{"$f":"SUBTOTAL(9,M2026:M2032)","v":377463339.09429312},{"$f":"SUBTOTAL(9,N2026:N2032)","v":298607859.27262938},{"$f":"SUBTOTAL(9,O2026:O2032)","v":0},{"$f":"SUBTOTAL(9,P2026:P2032)","v":298607859.27262938}]
[1914,null,303,"Less Non-Regulated Plant"]
[1915,null,null,null,null,{"$f":"+Function!F2035","v":"I-SITUS"},{"$f":"UTCR!H2035","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2035,UTCR!AF2035)","v":0},{"$f":"L2035-N2035","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2035:U2035,1,5)+INDEX(UTCR!K2035:U2035,1,8),INDEX(UTCR!AG2035:AQ2035,1,5)+INDEX(UTCR!AG2035:AQ2035,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2035:U2035,1,Variables!$AO$3),INDEX(UTCR!AG2035:AQ2035,1,Variables!$AO$3)))","v":0},{"$f":"P2035-N2035","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2035:T2035,1,5)+INDEX(NRO!J2035:T2035,1,8),INDEX(NRO!J2035:T2035,1,Variables!$AO$3))","v":0}]
[1916,null,null,null,null,null,null," ",676568351.15307641,300553727.97561806,null,{"$f":"SUBTOTAL(9,L2026:L2035)","v":676071198.3669225},{"$f":"SUBTOTAL(9,M2026:M2035)","v":377463339.09429312},{"$f":"SUBTOTAL(9,N2026:N2035)","v":298607859.27262938},{"$f":"SUBTOTAL(9,O2026:O2035)","v":0},{"$f":"SUBTOTAL(9,P2026:P2035)","v":298607859.27262938}]
[1917,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1920,null,null,null,null,{"$f":"+Function!F2040","v":"I-DGU"},{"$f":"UTCR!H2040","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2040,UTCR!AF2040)","v":0},{"$f":"L2040-N2040","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2040:U2040,1,5)+INDEX(UTCR!K2040:U2040,1,8),INDEX(UTCR!AG2040:AQ2040,1,5)+INDEX(UTCR!AG2040:AQ2040,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2040:U2040,1,Variables!$AO$3),INDEX(UTCR!AG2040:AQ2040,1,Variables!$AO$3)))","v":0},{"$f":"P2040-N2040","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2040:T2040,1,5)+INDEX(NRO!J2040:T2040,1,8),INDEX(NRO!J2040:T2040,1,Variables!$AO$3))","v":0}]
[1921,null,null,null,null,{"$f":"+Function!F2041","v":"PTD"},{"$f":"UTCR!H2041","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2041,UTCR!AF2041)","v":0},{"$f":"L2041-N2041","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2041:U2041,1,5)+INDEX(UTCR!K2041:U2041,1,8),INDEX(UTCR!AG2041:AQ2041,1,5)+INDEX(UTCR!AG2041:AQ2041,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2041:U2041,1,Variables!$AO$3),INDEX(UTCR!AG2041:AQ2041,1,Variables!$AO$3)))","v":0},{"$f":"P2041-N2041","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2041:T2041,1,5)+INDEX(NRO!J2041:T2041,1,8),INDEX(NRO!J2041:T2041,1,Variables!$AO$3))","v":0}]
[1922,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2038:L2041)","v":0},{"$f":"SUBTOTAL(9,M2038:M2041)","v":0},{"$f":"SUBTOTAL(9,N2038:N2041)","v":0},{"$f":"SUBTOTAL(9,O2038:O2041)","v":0},{"$f":"SUBTOTAL(9,P2038:P2041)","v":0}]
[1923]
[1924,null,"Total Intangible Plant",null,null,null,null,"B8",838599184.03307641,353844037.74489647,null,{"$f":"SUBTOTAL(9,L2012:L2042)","v":796071496.28692257},{"$f":"SUBTOTAL(9,M2012:M2042)","v":445408442.1847142},{"$f":"SUBTOTAL(9,N2012:N2042)","v":350663054.10220844},{"$f":"SUBTOTAL(9,O2012:O2042)","v":0},{"$f":"SUBTOTAL(9,P2012:P2042)","v":350663054.10220844}]
[1925]
[1926,null,"Summary of Intangible Plant by Factor"]
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[1928,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2048,UTCR!AF2048)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2048:U2048,1,5)+INDEX(UTCR!K2048:U2048,1,8),INDEX(UTCR!AG2048:AQ2048,1,5)+INDEX(UTCR!AG2048:AQ2048,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2048:U2048,1,Variables!$AO$3),INDEX(UTCR!AG2048:AQ2048,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2048:T2048,1,5)+INDEX(NRO!J2048:T2048,1,8),INDEX(NRO!J2048:T2048,1,Variables!$AO$3))","v":0}]
[1929,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2049,UTCR!AF2049)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2049:U2049,1,5)+INDEX(UTCR!K2049:U2049,1,8),INDEX(UTCR!AG2049:AQ2049,1,5)+INDEX(UTCR!AG2049:AQ2049,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2049:U2049,1,Variables!$AO$3),INDEX(UTCR!AG2049:AQ2049,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2049:T2049,1,5)+INDEX(NRO!J2049:T2049,1,8),INDEX(NRO!J2049:T2049,1,Variables!$AO$3))","v":0}]
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[1933,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2053,UTCR!AF2053)","v":0},{"$f":"L2053-N2053","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2053:U2053,1,5)+INDEX(UTCR!K2053:U2053,1,8),INDEX(UTCR!AG2053:AQ2053,1,5)+INDEX(UTCR!AG2053:AQ2053,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2053:U2053,1,Variables!$AO$3),INDEX(UTCR!AG2053:AQ2053,1,Variables!$AO$3)))","v":0},{"$f":"P2053-N2053","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2053:T2053,1,5)+INDEX(NRO!J2053:T2053,1,8),INDEX(NRO!J2053:T2053,1,Variables!$AO$3))","v":0}]
[1934,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2054,UTCR!AF2054)","v":0},{"$f":"L2054-N2054","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2054:U2054,1,5)+INDEX(UTCR!K2054:U2054,1,8),INDEX(UTCR!AG2054:AQ2054,1,5)+INDEX(UTCR!AG2054:AQ2054,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2054:U2054,1,Variables!$AO$3),INDEX(UTCR!AG2054:AQ2054,1,Variables!$AO$3)))","v":0},{"$f":"P2054-N2054","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2054:T2054,1,5)+INDEX(NRO!J2054:T2054,1,8),INDEX(NRO!J2054:T2054,1,Variables!$AO$3))","v":0}]
[1935,null,null,null,"SE",null,null,null,1833747.62846154,791637.75922971149,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2055,UTCR!AF2055)","v":1833747.62846154},1046052.3247529734,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2055:U2055,1,5)+INDEX(UTCR!K2055:U2055,1,8),INDEX(UTCR!AG2055:AQ2055,1,5)+INDEX(UTCR!AG2055:AQ2055,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2055:U2055,1,Variables!$AO$3),INDEX(UTCR!AG2055:AQ2055,1,Variables!$AO$3)))","v":787695.30370856659},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2055:T2055,1,5)+INDEX(NRO!J2055:T2055,1,8),INDEX(NRO!J2055:T2055,1,Variables!$AO$3))","v":787695.30370856659}]
[1936,null,"Total Intangible Plant by Factor",null,null,null,null," ",838599184.03307641,353844037.74489647,null,{"$f":"SUM(L2047:L2055)","v":796071496.28692257},{"$f":"SUM(M2047:M2055)","v":445408442.18471414},{"$f":"SUM(N2047:N2055)","v":350663054.10220844},{"$f":"SUM(O2047:O2055)","v":0},{"$f":"SUM(P2047:P2055)","v":350663054.10220844}]
[1937,null,"Summary of Unclassified Plant (Account 106)"]
[1938,null,null,null,"DP",null,null,null,37257917.8369231,15375258.134615401,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2058,UTCR!AF2058)","v":37257917.8369231},{"$f":"L2058-N2058","v":21882659.702307701},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2058:U2058,1,5)+INDEX(UTCR!K2058:U2058,1,8),INDEX(UTCR!AG2058:AQ2058,1,5)+INDEX(UTCR!AG2058:AQ2058,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2058:U2058,1,Variables!$AO$3),INDEX(UTCR!AG2058:AQ2058,1,Variables!$AO$3)))","v":15375258.134615401},{"$f":"P2058-N2058","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2058:T2058,1,5)+INDEX(NRO!J2058:T2058,1,8),INDEX(NRO!J2058:T2058,1,Variables!$AO$3))","v":15375258.134615401}]
[1939,null,null,null,"DS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2059,UTCR!AF2059)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,5)+INDEX(UTCR!K2059:U2059,1,8),INDEX(UTCR!AG2059:AQ2059,1,5)+INDEX(UTCR!AG2059:AQ2059,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,Variables!$AO$3),INDEX(UTCR!AG2059:AQ2059,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2059:T2059,1,5)+INDEX(NRO!J2059:T2059,1,8),INDEX(NRO!J2059:T2059,1,Variables!$AO$3))","v":0}]
[1940,null,null,null,"GP",null,null,null,7508102.9292307654,3271256.958723194,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2060,UTCR!AF2060)","v":7508102.9292307654},4257571.645840954,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2060:U2060,1,5)+INDEX(UTCR!K2060:U2060,1,8),INDEX(UTCR!AG2060:AQ2060,1,5)+INDEX(UTCR!AG2060:AQ2060,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2060:U2060,1,Variables!$AO$3),INDEX(UTCR!AG2060:AQ2060,1,Variables!$AO$3)))","v":3250531.2833898114},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2060:T2060,1,5)+INDEX(NRO!J2060:T2060,1,8),INDEX(NRO!J2060:T2060,1,Variables!$AO$3))","v":3250531.2833898114}]
[1941,null,null,null,"HP",null,null,null,0,0,null,{"$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$3))","v":0}]
[1942,null,null,null,"NP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2062,UTCR!AF2062)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1943,null,null,null,"OP",null,null,null,15245491.5107692,6739770.3516891459,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2063,UTCR!AF2063)","v":15245491.5107692},8576541.5607505925,{"$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$3)))","v":6668949.950018608},0,{"$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$3))","v":6668949.950018608}]
[1944,null,null,null,"TP",null,null,null,172641894.92692301,76322021.108075216,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2064,UTCR!AF2064)","v":172641894.92692301},97121853.101395071,{"$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$3)))","v":75520041.825527936},0,{"$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$3))","v":75520041.825527936}]
[1945,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2065,UTCR!AF2065)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1946,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2066,UTCR!AF2066)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2066:U2066,1,5)+INDEX(UTCR!K2066:U2066,1,8),INDEX(UTCR!AG2066:AQ2066,1,5)+INDEX(UTCR!AG2066:AQ2066,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2066:U2066,1,Variables!$AO$3),INDEX(UTCR!AG2066:AQ2066,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2066:T2066,1,5)+INDEX(NRO!J2066:T2066,1,8),INDEX(NRO!J2066:T2066,1,Variables!$AO$3))","v":0}]
[1947,null,null,null,"MP"]
[1948,null,null,null,"SP",null,null,null,-2326749.0176923098,-1028615.8392589117,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2068,UTCR!AF2068)","v":-2326749.0176923098},-1308941.7050002916,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,5)+INDEX(UTCR!K2068:U2068,1,8),INDEX(UTCR!AG2068:AQ2068,1,5)+INDEX(UTCR!AG2068:AQ2068,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,Variables!$AO$3),INDEX(UTCR!AG2068:AQ2068,1,Variables!$AO$3)))","v":-1017807.3126920181},{"$f":"P2068-N2068","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2068:T2068,1,5)+INDEX(NRO!J2068:T2068,1,8),INDEX(NRO!J2068:T2068,1,Variables!$AO$3))","v":-1017807.3126920181}]
[1949,null,"Total Unclassified Plant by Factor",null,null,null,null,null,230326658.18615377,100679690.71384405,null,{"$f":"SUM(L2058:L2068)","v":230326658.18615377},{"$f":"SUM(M2058:M2068)","v":130529684.30529402},{"$f":"SUM(N2058:N2068)","v":99796973.880859733},{"$f":"SUM(O2058:O2068)","v":0},{"$f":"SUM(P2058:P2068)","v":99796973.880859733}]
[1950]
[1951,null,"Total Electric Plant In Service",null,null,null,null,"B8",26054026694.27232,11343963833.313486,null,{"$f":"L2044+L1996+L1839+L1765+L1701","v":26205949777.20665},{"$f":"M2044+M1996+M1839+M1765+M1701","v":14865894135.852354},{"$f":"N2044+N1996+N1839+N1765+N1701","v":11340055641.354294},{"$f":"O2044+O1996+O1839+O1765+O1701","v":0},{"$f":"P2044+P1996+P1839+P1765+P1701","v":11340055641.354294}]
[1952,null,"Summary of Electric Plant by Factor"]
[1953,null,null,null,"S",null,null,null,6859939673.0923061,2859508772.8661542,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2073,UTCR!AF2073)","v":6892020887.9423065},{"$f":"L2073-N2073","v":4000430900.2261524},{"$f":"IF(Variables!$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$3)))","v":2891589987.7161541},{"$f":"P2073-N2073","v":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$3))","v":2891589987.7161541}]
[1954,null,null,null,"SE",null,null,null,143577694.90230739,61983188.364468925,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2074,UTCR!AF2074)","v":339360468.53663582},193586511.86904672,{"$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$3)))","v":145773956.6675891},0,{"$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$3))","v":145773956.6675891}]
[1955,null,null,null,"DGU",null,null,null,0,0,null,{"$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$3))","v":0}]
[1956,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1957,null,null,null,"SG",null,null,null,18279306521.681549,8080967941.0625658,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2077,UTCR!AF2077)","v":18203365616.13155},10240530562.232656,{"$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$3)))","v":7962835053.8988934},0,{"$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$3))","v":7962835053.8988934}]
[1958,null,null,null,"SO",null,null,null,640302593.22923088,278788747.13696539,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2078,UTCR!AF2078)","v":640302593.22923088},363225551.70797914,{"$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$3)))","v":277077041.52125174},0,{"$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$3))","v":277077041.52125174}]
[1959,null,null,null,"CN",null,null,null,154044103.15846139,75910523.493741453,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2079,UTCR!AF2079)","v":154044103.15846139},78133579.664719939,{"$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$3)))","v":75910523.493741453},0,{"$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$3))","v":75910523.493741453}]
[1960,null,null,null,"DEU",null,null,null,0,0,null,{"$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$3))","v":0}]
[1961,null,null,null,"SSGCH",null,null,null,0,0,null,{"$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$3))","v":0}]
[1962,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2082,UTCR!AF2082)","v":0},{"$f":"L2082-N2082","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P2082-N2082","v":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$3))","v":0}]
[1963,null,null,null,"Less Capital Leases",null,null,null,-23143891.791538458,-13195339.610407487,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2083,UTCR!AF2083)","v":-23143891.791538455},-10012969.8482024,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2083:U2083,1,5)+INDEX(UTCR!K2083:U2083,1,8),INDEX(UTCR!AG2083:AQ2083,1,5)+INDEX(UTCR!AG2083:AQ2083,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2083:U2083,1,Variables!$AO$3),INDEX(UTCR!AG2083:AQ2083,1,Variables!$AO$3)))","v":-13130921.943336055},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2083:T2083,1,5)+INDEX(NRO!J2083:T2083,1,8),INDEX(NRO!J2083:T2083,1,Variables!$AO$3))","v":-13130921.943336055}]
[1964,null,null,null,null,null,null," ",26054026694.27232,11343963833.31349,null,{"$f":"SUM(L2073:L2083)","v":26205949777.206646},{"$f":"SUM(M2073:M2083)","v":14865894135.852354},{"$f":"SUM(N2073:N2083)","v":11340055641.354294},{"$f":"SUM(O2073:O2083)","v":0},{"$f":"SUM(P2073:P2083)","v":11340055641.354294}]
[1965,null,105,"Plant Held For Future Use"]
[1966,null,null,null,null,{"$f":"+Function!F2086","v":"DPW"},{"$f":"UTCR!H2086","v":"S"},null,9785367.2400000002,4847342.38,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2086,UTCR!AF2086)","v":9785367.2400000002},{"$f":"L2086-N2086","v":4938024.8600000003},{"$f":"IF(Variables!$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$3)))","v":4847342.38},{"$f":"P2086-N2086","v":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$3))","v":4847342.38}]
[1967,null,null,null,null,{"$f":"+Function!F2087","v":"P"},{"$f":"UTCR!H2087","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2087,UTCR!AF2087)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1968,null,null,null,null,{"$f":"+Function!F2088","v":"T"},{"$f":"UTCR!H2088","v":"SG"},null,3657534.48,1616933.2704801087,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":3657534.48},2057591.6791819856,{"$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$3)))","v":1599942.8008180144},0,{"$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$3))","v":1599942.8008180144}]
[1969,null,null,null,null,{"$f":"+Function!F2089","v":"P"},{"$f":"UTCR!H2089","v":"SG"},null,8923301.5399999991,3944838.5849673222,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2089,UTCR!AF2089)","v":-2232373.1799999885},-1255849.399401152,{"$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$3)))","v":-976523.78059883637},0,{"$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$3))","v":-976523.78059883637}]
[1970,null,null,null,null,{"$f":"+Function!F2090","v":"P"},{"$f":"UTCR!H2090","v":"SE"},null,15368691.778461499,6634738.8991584582,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2090,UTCR!AF2090)","v":15368691.778461499},8766994.7127671167,{"$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$3)))","v":6601697.0656943824},0,{"$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$3))","v":6601697.0656943824}]
[1971,null,null,null,null,{"$f":"+Function!F2091","v":"G"},{"$f":"UTCR!H2091","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2091,UTCR!AF2091)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2091:U2091,1,5)+INDEX(UTCR!K2091:U2091,1,8),INDEX(UTCR!AG2091:AQ2091,1,5)+INDEX(UTCR!AG2091:AQ2091,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2091:U2091,1,Variables!$AO$3),INDEX(UTCR!AG2091:AQ2091,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2091:T2091,1,5)+INDEX(NRO!J2091:T2091,1,8),INDEX(NRO!J2091:T2091,1,Variables!$AO$3))","v":0}]
[1972]
[1973]
[1974,null,"Total Plant Held For Future Use",null,null,null,null,"B10",37734895.038461499,17043853.134605888,null,{"$f":"SUBTOTAL(9,L2086:L2093)","v":26579220.318461511},{"$f":"SUBTOTAL(9,M2086:M2093)","v":14506761.852547951},{"$f":"SUBTOTAL(9,N2086:N2093)","v":12072458.46591356},{"$f":"SUBTOTAL(9,O2086:O2093)","v":0},{"$f":"SUBTOTAL(9,P2086:P2093)","v":12072458.46591356}]
[1975]
[1976,null,114,"Electric Plant Acquisition Adjustments"]
[1977,null,null,null,null,{"$f":"+Function!F2097","v":"P"},{"$f":"UTCR!H2097","v":"S"},null,1808818.71076923,1808818.71076923,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2097,UTCR!AF2097)","v":1808818.71076923},{"$f":"L2097-N2097","v":0},{"$f":"IF(Variables!$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$3)))","v":1808818.71076923},{"$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$3))","v":1808818.71076923}]
[1978,null,null,null,null,{"$f":"+Function!F2098","v":"P"},{"$f":"UTCR!H2098","v":"SG"},null,143167970.74000001,63292104.673919231,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2098,UTCR!AF2098)","v":143167970.74000001},{"$f":"L2098-N2098","v":80540929.123378754},{"$f":"IF(Variables!$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$3)))","v":62627041.616621248},{"$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$3))","v":62627041.616621248}]
[1979,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2099","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2099,UTCR!AF2099)","v":0},{"$f":"L2099-N2099","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2099:U2099,1,5)+INDEX(UTCR!K2099:U2099,1,8),INDEX(UTCR!AG2099:AQ2099,1,5)+INDEX(UTCR!AG2099:AQ2099,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2099:U2099,1,Variables!$AO$3),INDEX(UTCR!AG2099:AQ2099,1,Variables!$AO$3)))","v":0},{"$f":"P2099-N2099","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2099:T2099,1,5)+INDEX(NRO!J2099:T2099,1,8),INDEX(NRO!J2099:T2099,1,Variables!$AO$3))","v":0}]
[1980,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",144976789.45076925,65100923.384688459,null,{"$f":"SUBTOTAL(9,L2097:L2099)","v":144976789.45076925},{"$f":"SUBTOTAL(9,M2097:M2099)","v":80540929.123378754},{"$f":"SUBTOTAL(9,N2097:N2099)","v":64435860.327390477},{"$f":"SUBTOTAL(9,O2097:O2099)","v":0},{"$f":"SUBTOTAL(9,P2097:P2099)","v":64435860.327390477}]
[1981]
[1982,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1983,null,null,null,null,{"$f":"+Function!F2103","v":"P"},{"$f":"UTCR!H2103","v":"S"},null,-18349.708461538499,-18349.708461538499,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2103,UTCR!AF2103)","v":-18349.708461538499},{"$f":"L2103-N2103","v":0},{"$f":"IF(Variables!$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$3)))","v":-18349.708461538499},{"$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$3))","v":-18349.708461538499}]
[1984,null,null,null,null,{"$f":"+Function!F2104","v":"P"},{"$f":"UTCR!H2104","v":"SG"},null,-109306488.026154,-48322523.857334636,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2104,UTCR!AF2104)","v":-109306488.026154},{"$f":"L2104-N2104","v":-61491729.325602911},{"$f":"IF(Variables!$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$3)))","v":-47814758.700551085},{"$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$3))","v":-47814758.700551085}]
[1985,null,null,null,null,{"$f":"+Function!F2105","v":"P"},{"$f":"UTCR!H2105","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2105,UTCR!AF2105)","v":0},{"$f":"L2105-N2105","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2105:U2105,1,5)+INDEX(UTCR!K2105:U2105,1,8),INDEX(UTCR!AG2105:AQ2105,1,5)+INDEX(UTCR!AG2105:AQ2105,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2105:U2105,1,Variables!$AO$3),INDEX(UTCR!AG2105:AQ2105,1,Variables!$AO$3)))","v":0},{"$f":"P2105-N2105","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2105:T2105,1,5)+INDEX(NRO!J2105:T2105,1,8),INDEX(NRO!J2105:T2105,1,Variables!$AO$3))","v":0}]
[1986,null,null,null,null,null,null,"B15",-109324837.73461553,-48340873.565796174,null,{"$f":"SUBTOTAL(9,L2103:L2105)","v":-109324837.73461553},{"$f":"SUBTOTAL(9,M2103:M2105)","v":-61491729.325602911},{"$f":"SUBTOTAL(9,N2103:N2105)","v":-47833108.409012623},{"$f":"SUBTOTAL(9,O2103:O2105)","v":0},{"$f":"SUBTOTAL(9,P2103:P2105)","v":-47833108.409012623}]
[1987]
[1988,null,128,"Pensions"]
[1989,null,null,null,null,{"$f":"+Function!F2109","v":"LABOR"},{"$f":"UTCR!H2109","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2109,UTCR!AF2109)","v":0},{"$f":"L2109-N2109","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,5)+INDEX(UTCR!K2109:U2109,1,8),INDEX(UTCR!AG2109:AQ2109,1,5)+INDEX(UTCR!AG2109:AQ2109,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,Variables!$AO$3),INDEX(UTCR!AG2109:AQ2109,1,Variables!$AO$3)))","v":0},{"$f":"P2109-N2109","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2109:T2109,1,5)+INDEX(NRO!J2109:T2109,1,8),INDEX(NRO!J2109:T2109,1,Variables!$AO$3))","v":0}]
[1990,null,"Total Pensions",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2109)","v":0},{"$f":"SUBTOTAL(9,M2109)","v":0},{"$f":"SUBTOTAL(9,N2109)","v":0},{"$f":"SUBTOTAL(9,O2109)","v":0},{"$f":"SUBTOTAL(9,P2109)","v":0}]
[1991]
[1992,null,124,"Weatherization"]
[1993,null,null,null,null,{"$f":"+Function!F2113","v":"DMSC"},{"$f":"UTCR!H2113","v":"S"},null,1339318.1500000015,2160737.84923077,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2113,UTCR!AF2113)","v":1339318.1500000015},{"$f":"L2113-N2113","v":-821419.69923076848},{"$f":"IF(Variables!$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$3)))","v":2160737.84923077},{"$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$3))","v":2160737.84923077}]
[1994,null,null,null,null,{"$f":"+Function!F2114","v":"DMSC"},{"$f":"UTCR!H2114","v":"SO"},null,-4453.6899999999996,-1939.1435680035106,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2114,UTCR!AF2114)","v":-4453.6899999999996},{"$f":"L2114-N2114","v":-2526.4523750057165},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,5)+INDEX(UTCR!K2114:U2114,1,8),INDEX(UTCR!AG2114:AQ2114,1,5)+INDEX(UTCR!AG2114:AQ2114,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,Variables!$AO$3),INDEX(UTCR!AG2114:AQ2114,1,Variables!$AO$3)))","v":-1927.2376249942831},{"$f":"P2114-N2114","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2114:T2114,1,5)+INDEX(NRO!J2114:T2114,1,8),INDEX(NRO!J2114:T2114,1,Variables!$AO$3))","v":-1927.2376249942831}]
[1995,null,null,null,null,null,null,"B16",1334864.4600000016,2158798.7056627665,null,{"$f":"SUBTOTAL(9,L2113:L2114)","v":1334864.4600000016},{"$f":"SUBTOTAL(9,M2113:M2114)","v":-823946.15160577418},{"$f":"SUBTOTAL(9,N2113:N2114)","v":2158810.6116057755},{"$f":"SUBTOTAL(9,O2113:O2114)","v":0},{"$f":"SUBTOTAL(9,P2113:P2114)","v":2158810.6116057755}]
[1996]
[1997,null,"182W","Weatherization"]
[1998,null,null,null,null,{"$f":"+Function!F2118","v":"DMSC"},{"$f":"UTCR!H2118","v":"S"},null,18227437.652307723,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2118,UTCR!AF2118)","v":18227437.652307723},{"$f":"L2118-N2118","v":18227437.652307723},{"$f":"IF(Variables!$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"},{"$f":"UTCR!H2119","v":"SG"},null,0,0,null,{"$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"},{"$f":"UTCR!H2120","v":"SGCT"},null,0,0,null,{"$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$3))","v":0}]
[2001,null,null,null,null,{"$f":"+Function!F2121","v":"DMSC"},{"$f":"UTCR!H2121","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2121,UTCR!AF2121)","v":0},{"$f":"L2121-N2121","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2121:U2121,1,5)+INDEX(UTCR!K2121:U2121,1,8),INDEX(UTCR!AG2121:AQ2121,1,5)+INDEX(UTCR!AG2121:AQ2121,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2121:U2121,1,Variables!$AO$3),INDEX(UTCR!AG2121:AQ2121,1,Variables!$AO$3)))","v":0},{"$f":"P2121-N2121","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2121:T2121,1,5)+INDEX(NRO!J2121:T2121,1,8),INDEX(NRO!J2121:T2121,1,Variables!$AO$3))","v":0}]
[2002,null,null,null,null,null,null,"B16",18227437.652307723,0,null,{"$f":"SUBTOTAL(9,L2118:L2121)","v":18227437.652307723},{"$f":"SUBTOTAL(9,M2118:M2121)","v":18227437.652307723},{"$f":"SUBTOTAL(9,N2118:N2121)","v":0},{"$f":"SUBTOTAL(9,O2118:O2121)","v":0},{"$f":"SUBTOTAL(9,P2118:P2121)","v":0}]
[2003]
[2004,null,"186W","Weatherization"]
[2005,null,null,null,null,{"$f":"+Function!F2125","v":"DMSC"},{"$f":"UTCR!H2125","v":"S"},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"},{"$f":"UTCR!H2126","v":"CN"},null,0,0,null,{"$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"},{"$f":"UTCR!H2127","v":"CNP"},null,0,0,null,{"$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"},{"$f":"UTCR!H2128","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[2009,null,null,null,null,{"$f":"+Function!F2129","v":"DMSC"},{"$f":"UTCR!H2129","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2129,UTCR!AF2129)","v":0},{"$f":"L2129-N2129","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2129:U2129,1,5)+INDEX(UTCR!K2129:U2129,1,8),INDEX(UTCR!AG2129:AQ2129,1,5)+INDEX(UTCR!AG2129:AQ2129,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2129:U2129,1,Variables!$AO$3),INDEX(UTCR!AG2129:AQ2129,1,Variables!$AO$3)))","v":0},{"$f":"P2129-N2129","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2129:T2129,1,5)+INDEX(NRO!J2129:T2129,1,8),INDEX(NRO!J2129:T2129,1,Variables!$AO$3))","v":0}]
[2010,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2125:L2129)","v":0},{"$f":"SUBTOTAL(9,M2125:M2129)","v":0},{"$f":"SUBTOTAL(9,N2125:N2129)","v":0},{"$f":"SUBTOTAL(9,O2125:O2129)","v":0},{"$f":"SUBTOTAL(9,P2125:P2129)","v":0}]
[2011]
[2012,null,"Total Weatherization",null,null,null,null,"B16",19562302.112307724,2158798.7056627665,null,{"$f":"SUBTOTAL(9,L2113:L2130)","v":19562302.112307724},{"$f":"SUBTOTAL(9,M2113:M2130)","v":17403491.500701949},{"$f":"SUBTOTAL(9,N2113:N2130)","v":2158810.6116057755},{"$f":"SUBTOTAL(9,O2113:O2130)","v":0},{"$f":"SUBTOTAL(9,P2113:P2130)","v":2158810.6116057755}]
[2013]
[2014,null,151,"Fuel Stock"]
[2015,null,null,null,null,{"$f":"+Function!F2135","v":"P"},{"$f":"UTCR!H2135","v":"DEU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2135,UTCR!AF2135)","v":0},{"$f":"L2135-N2135","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$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$3))","v":0}]
[2016,null,null,null,null,{"$f":"+Function!F2136","v":"P"},{"$f":"UTCR!H2136","v":"SE"},null,184263782.661538,79547570.095974043,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2136,UTCR!AF2136)","v":184263782.661538},{"$f":"L2136-N2136","v":105112369.46088903},{"$f":"IF(Variables!$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$3)))","v":79151413.200648978},{"$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$3))","v":79151413.200648978}]
[2017,null,null,null,null,{"$f":"+Function!F2137","v":"P"},{"$f":"UTCR!H2137","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2137,UTCR!AF2137)","v":0},{"$f":"L2137-N2137","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$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$3))","v":0}]
[2018,null,null,null,null,{"$f":"+Function!F2138","v":"P"},{"$f":"UTCR!H2138","v":"SE"},null,7584651.5446153795,3274330.9167112145,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2138,UTCR!AF2138)","v":7584651.5446153795},{"$f":"L2138-N2138","v":4326627.2073341366},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2138:U2138,1,5)+INDEX(UTCR!K2138:U2138,1,8),INDEX(UTCR!AG2138:AQ2138,1,5)+INDEX(UTCR!AG2138:AQ2138,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2138:U2138,1,Variables!$AO$3),INDEX(UTCR!AG2138:AQ2138,1,Variables!$AO$3)))","v":3258024.3372812434},{"$f":"P2138-N2138","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2138:T2138,1,5)+INDEX(NRO!J2138:T2138,1,8),INDEX(NRO!J2138:T2138,1,Variables!$AO$3))","v":3258024.3372812434}]
[2019,null,"Total Fuel Stock",null,null,null,null,"B13",191848434.20615339,82821901.012685254,null,{"$f":"SUBTOTAL(9,L2135:L2138)","v":191848434.20615339},{"$f":"SUBTOTAL(9,M2135:M2138)","v":109438996.66822316},{"$f":"SUBTOTAL(9,N2135:N2138)","v":82409437.53793022},{"$f":"SUBTOTAL(9,O2135:O2138)","v":0},{"$f":"SUBTOTAL(9,P2135:P2138)","v":82409437.53793022}]
[2020]
[2021,null,152,"Fuel Stock - Undistributed"]
[2022,null,null,null,null,{"$f":"+Function!F2142","v":"P"},{"$f":"UTCR!H2142","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2142,UTCR!AF2142)","v":0},{"$f":"L2142-N2142","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2142:U2142,1,5)+INDEX(UTCR!K2142:U2142,1,8),INDEX(UTCR!AG2142:AQ2142,1,5)+INDEX(UTCR!AG2142:AQ2142,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2142:U2142,1,Variables!$AO$3),INDEX(UTCR!AG2142:AQ2142,1,Variables!$AO$3)))","v":0},{"$f":"P2142-N2142","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2142:T2142,1,5)+INDEX(NRO!J2142:T2142,1,8),INDEX(NRO!J2142:T2142,1,Variables!$AO$3))","v":0}]
[2023,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2142)","v":0},{"$f":"SUBTOTAL(9,M2142)","v":0},{"$f":"SUBTOTAL(9,N2142)","v":0},{"$f":"SUBTOTAL(9,O2142)","v":0},{"$f":"SUBTOTAL(9,P2142)","v":0}]
[2024]
[2025,null,25316,"UAMPS Working Capital Deposit"]
[2026,null,null,null,null,{"$f":"+Function!F2146","v":"P"},{"$f":"UTCR!H2146","v":"SE"},null,-2716769.2307692301,-1172842.4745092932,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2146,UTCR!AF2146)","v":-2716769.2307692301},{"$f":"L2146-N2146","v":-1549767.6591667938},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2146:U2146,1,5)+INDEX(UTCR!K2146:U2146,1,8),INDEX(UTCR!AG2146:AQ2146,1,5)+INDEX(UTCR!AG2146:AQ2146,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2146:U2146,1,Variables!$AO$3),INDEX(UTCR!AG2146:AQ2146,1,Variables!$AO$3)))","v":-1167001.5716024362},{"$f":"P2146-N2146","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2146:T2146,1,5)+INDEX(NRO!J2146:T2146,1,8),INDEX(NRO!J2146:T2146,1,Variables!$AO$3))","v":-1167001.5716024362}]
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[2028]
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[2032]
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[2036]
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[2053]
[2054,null,163,"Stores Expense Undistributed"]
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[2056]
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[2058]
[2059,null,25318,"Provo Working Capital Deposit"]
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[2061]
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[2063]
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[2065]
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[2073]
[2074,null,"182M","Misc Regulatory Assets"]
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[2083]
[2084,null,"186M","Misc Deferred Debits"]
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[2089,null,null,null,null,{"$f":"+Function!F2209","v":"LABOR"},{"$f":"UTCR!H2209","v":"SO"},null,64996.5884615385,28299.615926874925,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2209,UTCR!AF2209)","v":64996.5884615385},36870.726360820598,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2209:U2209,1,5)+INDEX(UTCR!K2209:U2209,1,8),INDEX(UTCR!AG2209:AQ2209,1,5)+INDEX(UTCR!AG2209:AQ2209,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2209:U2209,1,Variables!$AO$3),INDEX(UTCR!AG2209:AQ2209,1,Variables!$AO$3)))","v":28125.862100717899},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2209:T2209,1,5)+INDEX(NRO!J2209:T2209,1,8),INDEX(NRO!J2209:T2209,1,Variables!$AO$3))","v":28125.862100717899}]
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[2092,null,null,null,null,{"$f":"+Function!F2212","v":"GP"},{"$f":"UTCR!H2212","v":"EXCTAX"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2212,UTCR!AF2212)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2212:U2212,1,5)+INDEX(UTCR!K2212:U2212,1,8),INDEX(UTCR!AG2212:AQ2212,1,5)+INDEX(UTCR!AG2212:AQ2212,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2212:U2212,1,Variables!$AO$3),INDEX(UTCR!AG2212:AQ2212,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2212:T2212,1,5)+INDEX(NRO!J2212:T2212,1,8),INDEX(NRO!J2212:T2212,1,Variables!$AO$3))","v":0}]
[2093,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",76911111.303076938,29446497.809259884,null,{"$f":"SUBTOTAL(9,L2205:L2212)","v":76911111.303076938},{"$f":"SUBTOTAL(9,M2205:M2212)","v":47760898.755924821},{"$f":"SUBTOTAL(9,N2205:N2212)","v":29150212.547152132},{"$f":"SUBTOTAL(9,O2205:O2212)","v":0},{"$f":"SUBTOTAL(9,P2205:P2212)","v":29150212.547152132}]
[2094]
[2095,null,"Working Capital"]
[2096,null,"CWC","Cash Working Capital"]
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[2100,null,null,null,null,null,null,"B14",52162654.730420798,23331544.744205806,null,{"$f":"SUBTOTAL(9,L2217:L2219)","v":49571223.942771249},{"$f":"SUBTOTAL(9,M2217:M2219)","v":28075900.304040603},{"$f":"SUBTOTAL(9,N2217:N2219)","v":21495323.638730645},{"$f":"SUBTOTAL(9,O2217:O2219)","v":0},{"$f":"SUBTOTAL(9,P2217:P2219)","v":21495323.638730645}]
[2101]
[2102,null,"OWC","Other Work. Cap."]
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[2112,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2232","v":"P"},{"$f":"UTCR!H2232","v":"SE"},null,-5754723.5324999979,-2484342.1044131625,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2232,UTCR!AF2232)","v":-5754723.5324999979},-3282753.7639585938,{"$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$3)))","v":-2471969.768541404},0,{"$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$3))","v":-2471969.768541404}]
[2113,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2233","v":"P"},{"$f":"UTCR!H2233","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2233,UTCR!AF2233)","v":0},{"$f":"L2233-N2233","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2233:U2233,1,5)+INDEX(UTCR!K2233:U2233,1,8),INDEX(UTCR!AG2233:AQ2233,1,5)+INDEX(UTCR!AG2233:AQ2233,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2233:U2233,1,Variables!$AO$3),INDEX(UTCR!AG2233:AQ2233,1,Variables!$AO$3)))","v":0},{"$f":"P2233-N2233","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2233:T2233,1,5)+INDEX(NRO!J2233:T2233,1,8),INDEX(NRO!J2233:T2233,1,Variables!$AO$3))","v":0}]
[2114,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2234","v":"P"},{"$f":"UTCR!H2234","v":"S"},null,-9192300.7708333302,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2234,UTCR!AF2234)","v":-9192300.7708333302},{"$f":"L2234-N2234","v":-9192300.7708333302},{"$f":"IF(Variables!$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$3))","v":0}]
[2115,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2235","v":"P"},{"$f":"UTCR!H2235","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2235,UTCR!AF2235)","v":0},{"$f":"L2235-N2235","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2235:U2235,1,5)+INDEX(UTCR!K2235:U2235,1,8),INDEX(UTCR!AG2235:AQ2235,1,5)+INDEX(UTCR!AG2235:AQ2235,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2235:U2235,1,Variables!$AO$3),INDEX(UTCR!AG2235:AQ2235,1,Variables!$AO$3)))","v":0},{"$f":"P2235-N2235","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2235:T2235,1,5)+INDEX(NRO!J2235:T2235,1,8),INDEX(NRO!J2235:T2235,1,Variables!$AO$3))","v":0}]
[2116,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2236","v":"P"},{"$f":"UTCR!H2236","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2236,UTCR!AF2236)","v":0},{"$f":"L2236-N2236","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2236:U2236,1,5)+INDEX(UTCR!K2236:U2236,1,8),INDEX(UTCR!AG2236:AQ2236,1,5)+INDEX(UTCR!AG2236:AQ2236,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2236:U2236,1,Variables!$AO$3),INDEX(UTCR!AG2236:AQ2236,1,Variables!$AO$3)))","v":0},{"$f":"P2236-N2236","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2236:T2236,1,5)+INDEX(NRO!J2236:T2236,1,8),INDEX(NRO!J2236:T2236,1,Variables!$AO$3))","v":0}]
[2117,null,2533,"Cholla Reclamation",null,{"$f":"+Function!F2237","v":"P"},{"$f":"UTCR!H2237","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2237,UTCR!AF2237)","v":0},{"$f":"L2237-N2237","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2237:U2237,1,5)+INDEX(UTCR!K2237:U2237,1,8),INDEX(UTCR!AG2237:AQ2237,1,5)+INDEX(UTCR!AG2237:AQ2237,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2237:U2237,1,Variables!$AO$3),INDEX(UTCR!AG2237:AQ2237,1,Variables!$AO$3)))","v":0},{"$f":"P2237-N2237","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2237:T2237,1,5)+INDEX(NRO!J2237:T2237,1,8),INDEX(NRO!J2237:T2237,1,Variables!$AO$3))","v":0}]
[2118,null,null,null,null,null,null,"B14",-1129857.9008324137,3593266.6094373246,null,{"$f":"SUBTOTAL(9,L2223:L2237)","v":-1129857.9008324137},{"$f":"SUBTOTAL(9,M2223:M2237)","v":-4696823.3501313543},{"$f":"SUBTOTAL(9,N2223:N2237)","v":3566965.4492989387},{"$f":"SUBTOTAL(9,O2223:O2237)","v":0},{"$f":"SUBTOTAL(9,P2223:P2237)","v":3566965.4492989387}]
[2119]
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[2121,null,"Miscellaneous Rate Base"]
[2122,null,18221,"Unrec Plant & Reg Study Costs"]
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[2124]
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[2126]
[2127,null,18222,"Nuclear Plant - Trojan"]
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[2129,null,null,null,null,{"$f":"+Function!F2249","v":"P"},{"$f":"UTCR!H2249","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2249,UTCR!AF2249)","v":0},{"$f":"L2249-N2249","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2249:U2249,1,5)+INDEX(UTCR!K2249:U2249,1,8),INDEX(UTCR!AG2249:AQ2249,1,5)+INDEX(UTCR!AG2249:AQ2249,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2249:U2249,1,Variables!$AO$3),INDEX(UTCR!AG2249:AQ2249,1,Variables!$AO$3)))","v":0},{"$f":"P2249-N2249","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2249:T2249,1,5)+INDEX(NRO!J2249:T2249,1,8),INDEX(NRO!J2249:T2249,1,Variables!$AO$3))","v":0}]
[2130,null,null,null,null,{"$f":"+Function!F2250","v":"P"},{"$f":"UTCR!H2250","v":"TROJD"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2250,UTCR!AF2250)","v":0},{"$f":"L2250-N2250","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2250:U2250,1,5)+INDEX(UTCR!K2250:U2250,1,8),INDEX(UTCR!AG2250:AQ2250,1,5)+INDEX(UTCR!AG2250:AQ2250,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2250:U2250,1,Variables!$AO$3),INDEX(UTCR!AG2250:AQ2250,1,Variables!$AO$3)))","v":0},{"$f":"P2250-N2250","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2250:T2250,1,5)+INDEX(NRO!J2250:T2250,1,8),INDEX(NRO!J2250:T2250,1,Variables!$AO$3))","v":0}]
[2131,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2248:L2250)","v":0},{"$f":"SUBTOTAL(9,M2248:M2250)","v":0},{"$f":"SUBTOTAL(9,N2248:N2250)","v":0},{"$f":"SUBTOTAL(9,O2248:O2250)","v":0},{"$f":"SUBTOTAL(9,P2248:P2250)","v":0}]
[2132]
[2133]
[2134]
[2135,null,1869,"Misc Deferred Debits-Trojan"]
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[2139,null,null,null,null,null,null," "]
[2140,null,"Total Miscellaneous Rate Base",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2243:L2259)","v":0},{"$f":"SUBTOTAL(9,M2243:M2259)","v":0},{"$f":"SUBTOTAL(9,N2243:N2259)","v":0},{"$f":"SUBTOTAL(9,O2243:O2259)","v":0},{"$f":"SUBTOTAL(9,P2243:P2259)","v":0}]
[2141]
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[2143,null,235,"Customer Service Deposits"]
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[2253]
[2254]
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[2263]
[2264,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2269]
[2270]
[2271,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2291]
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[2293]
[2294,null,"Summary of Prod Plant Depreciation by Factor"]
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[2301,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-3958577069.1553869,-1747333026.6826565,null,{"$f":"SUM(L2415:L2420)","v":-3947809859.463275},{"$f":"SUM(M2415:M2420)","v":-2223637690.5442863},{"$f":"SUM(N2415:N2420)","v":-1724172168.9189887},{"$f":"SUM(O2415:O2420)","v":0},{"$f":"SUM(P2415:P2420)","v":-1724172168.9189887}]
[2302]
[2303]
[2304,null,"108TP","Transmission Plant Accumulated Depr"]
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[2308,null,"Total Trans Plant Accum Depreciation",null,null,null,null,"B17",-1470742442.4100001,-650190011.9995327,null,{"$f":"SUBTOTAL(9,L2425:L2427)","v":-1470330679.4284616},{"$f":"SUBTOTAL(9,M2425:M2427)","v":-827152878.03329146},{"$f":"SUBTOTAL(9,N2425:N2427)","v":-643177801.39517021},{"$f":"SUBTOTAL(9,O2425:O2427)","v":0},{"$f":"SUBTOTAL(9,P2425:P2427)","v":-643177801.39517021}]
[2309,null,108360,"Land and Land Rights"]
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[2312]
[2313,null,108361,"Structures and Improvements"]
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[2316]
[2317,null,108362,"Station Equipment"]
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[2320]
[2321,null,108363,"Storage Battery Equipment"]
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[2324]
[2325,null,108364,"Poles, Towers & Fixtures"]
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[2328]
[2329,null,108365,"Overhead Conductors"]
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[2332]
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[2336]
[2337,null,108367,"Underground Conductors "]
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[2340]
[2341,null,108368,"Line Transformers"]
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[2344]
[2345,null,108369,"Services"]
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[2348]
[2349,null,108370,"Meters"]
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[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2358]
[2359,null,108372,"Leased Property"]
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[2362]
[2363,null,108373,"Street Lights"]
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[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2370]
[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2378]
[2379]
[2380,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-2530732960.4130774,-873756689.44153774,null,{"$f":"SUBTOTAL(9,L2430:L2497)","v":-2530732960.4130774},{"$f":"SUBTOTAL(9,M2430:M2497)","v":-1656976270.9715395},{"$f":"SUBTOTAL(9,N2430:N2497)","v":-873756689.44153774},{"$f":"SUBTOTAL(9,O2430:O2497)","v":0},{"$f":"SUBTOTAL(9,P2430:P2497)","v":-873756689.44153774}]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
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[2384]
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[2386,null,"108GP","General Plant Accumulated Depr"]
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[2392,null,null,null,null,{"$f":"+Function!F2512","v":"PTD"},{"$f":"UTCR!H2512","v":"SO"},null,-97105102.500769198,-42279712.987362884,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2512,UTCR!AF2512)","v":-97105102.500769198},-55084978.262573712,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2512:U2512,1,5)+INDEX(UTCR!K2512:U2512,1,8),INDEX(UTCR!AG2512:AQ2512,1,5)+INDEX(UTCR!AG2512:AQ2512,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2512:U2512,1,Variables!$AO$3),INDEX(UTCR!AG2512:AQ2512,1,Variables!$AO$3)))","v":-42020124.238195486},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2512:T2512,1,5)+INDEX(NRO!J2512:T2512,1,8),INDEX(NRO!J2512:T2512,1,Variables!$AO$3))","v":-42020124.238195486}]
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[2396,null,null,null,null,null,null,"B17",-406222677.80846149,-160955884.64405841,null,{"$f":"SUBTOTAL(9,L2507:L2515)","v":-406222677.80846149},{"$f":"SUBTOTAL(9,M2507:M2515)","v":-245953062.00287655},{"$f":"SUBTOTAL(9,N2507:N2515)","v":-160269615.80558494},{"$f":"SUBTOTAL(9,O2507:O2515)","v":0},{"$f":"SUBTOTAL(9,P2507:P2515)","v":-160269615.80558494}]
[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2401,null,null,null,null,{"$f":"+Function!F2521","v":"P"},{"$f":"UTCR!H2521","v":"SE"},null,-88732631.934615403,-38306308.25366433,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2521,UTCR!AF2521)","v":-88732631.934615403},{"$f":"L2521-N2521","v":-50617093.909769222},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2521:U2521,1,5)+INDEX(UTCR!K2521:U2521,1,8),INDEX(UTCR!AG2521:AQ2521,1,5)+INDEX(UTCR!AG2521:AQ2521,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2521:U2521,1,Variables!$AO$3),INDEX(UTCR!AG2521:AQ2521,1,Variables!$AO$3)))","v":-38115538.024846181},{"$f":"P2521-N2521","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2521:T2521,1,5)+INDEX(NRO!J2521:T2521,1,8),INDEX(NRO!J2521:T2521,1,Variables!$AO$3))","v":-38115538.024846181}]
[2402,null,null,null,null,null,null,"B17",-88732631.934615403,-38306308.25366433,null,{"$f":"SUBTOTAL(9,L2520:L2521)","v":-88732631.934615403},{"$f":"SUBTOTAL(9,M2520:M2521)","v":-50617093.909769222},{"$f":"SUBTOTAL(9,N2520:N2521)","v":-38115538.024846181},{"$f":"SUBTOTAL(9,O2520:O2521)","v":0},{"$f":"SUBTOTAL(9,P2520:P2521)","v":-38115538.024846181}]
[2403,null,"108MP","Less Centralia Situs Depreciation"]
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[2405,null,null,null,null,null,null,"B17",-88732631.934615403,-38306308.25366433,null,{"$f":"SUBTOTAL(9,L2520:L2524)","v":-88732631.934615403},{"$f":"SUBTOTAL(9,M2520:M2524)","v":-50617093.909769222},{"$f":"SUBTOTAL(9,N2520:N2524)","v":-38115538.024846181},{"$f":"SUBTOTAL(9,O2520:O2524)","v":0},{"$f":"SUBTOTAL(9,P2520:P2524)","v":-38115538.024846181}]
[2406]
[2407,null,1081390,"Accum Depr - Capital Lease"]
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[2409,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2528:L2528)","v":0},{"$f":"SUBTOTAL(9,M2528:M2528)","v":0},{"$f":"SUBTOTAL(9,N2528:N2528)","v":0},{"$f":"SUBTOTAL(9,O2528:O2528)","v":0},{"$f":"SUBTOTAL(9,P2528:P2528)","v":0}]
[2410]
[2411,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2529","v":0},{"$f":"-M2529","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2531:U2531,1,5)+INDEX(UTCR!K2531:U2531,1,8),INDEX(UTCR!AG2531:AQ2531,1,5)+INDEX(UTCR!AG2531:AQ2531,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2531:U2531,1,Variables!$AO$3),INDEX(UTCR!AG2531:AQ2531,1,Variables!$AO$3)))","v":0},{"$f":"P2531-N2531","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2531:T2531,1,5)+INDEX(NRO!J2531:T2531,1,8),INDEX(NRO!J2531:T2531,1,Variables!$AO$3))","v":0}]
[2412,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2528:L2531)","v":0},{"$f":"SUBTOTAL(9,M2528:M2531)","v":0},{"$f":"SUBTOTAL(9,N2528:N2531)","v":0},{"$f":"SUBTOTAL(9,O2528:O2531)","v":0},{"$f":"SUBTOTAL(9,P2528:P2531)","v":0}]
[2413]
[2414,null,1081399,"Accum Depr - Capital Lease"]
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[2416,null,null,null,null,{"$f":"+Function!F2536","v":"P"},{"$f":"UTCR!H2536","v":"SE"},"B17",0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2536,UTCR!AF2536)","v":0},{"$f":"L2536-N2536","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2536:U2536,1,5)+INDEX(UTCR!K2536:U2536,1,8),INDEX(UTCR!AG2536:AQ2536,1,5)+INDEX(UTCR!AG2536:AQ2536,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2536:U2536,1,Variables!$AO$3),INDEX(UTCR!AG2536:AQ2536,1,Variables!$AO$3)))","v":0},{"$f":"P2536-N2536","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2536:T2536,1,5)+INDEX(NRO!J2536:T2536,1,8),INDEX(NRO!J2536:T2536,1,Variables!$AO$3))","v":0}]
[2417,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2535:L2536)","v":0},{"$f":"SUBTOTAL(9,M2535:M2536)","v":0},{"$f":"SUBTOTAL(9,N2535:N2536)","v":0},{"$f":"SUBTOTAL(9,O2535:O2536)","v":0},{"$f":"SUBTOTAL(9,P2535:P2536)","v":0}]
[2418]
[2419,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2537","v":0},{"$f":"-M2537","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2539:U2539,1,5)+INDEX(UTCR!K2539:U2539,1,8),INDEX(UTCR!AG2539:AQ2539,1,5)+INDEX(UTCR!AG2539:AQ2539,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2539:U2539,1,Variables!$AO$3),INDEX(UTCR!AG2539:AQ2539,1,Variables!$AO$3)))","v":0},{"$f":"P2539-N2539","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2539:T2539,1,5)+INDEX(NRO!J2539:T2539,1,8),INDEX(NRO!J2539:T2539,1,Variables!$AO$3))","v":0}]
[2420,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2535:L2539)","v":0},{"$f":"SUBTOTAL(9,M2535:M2539)","v":0},{"$f":"SUBTOTAL(9,N2535:N2539)","v":0},{"$f":"SUBTOTAL(9,O2535:O2539)","v":0},{"$f":"SUBTOTAL(9,P2535:P2539)","v":0}]
[2421]
[2422]
[2423,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-494955309.74307692,-199262192.89772272,null,{"$f":"SUBTOTAL(9,L2507:L2540)","v":-494955309.74307692},{"$f":"SUBTOTAL(9,M2507:M2540)","v":-296570155.91264576},{"$f":"SUBTOTAL(9,N2507:N2540)","v":-198385153.8304311},{"$f":"SUBTOTAL(9,O2507:O2540)","v":0},{"$f":"SUBTOTAL(9,P2507:P2540)","v":-198385153.8304311}]
[2424]
[2425]
[2426]
[2427,null,"Summary of General Depreciation by Factor"]
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[2440]
[2441]
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[2447]
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[2456]
[2457]
[2458,null,"111HP","Accum Prov for Amort-Hydro"]
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[2464]
[2465]
[2466,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2479,null,"111IP","Less Non-Regulated Plant"]
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[2482]
[2483,null,111390,"Accum Amtr - Capital Lease"]
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[2488]
[2489,null,null,null,"Remove Capital Lease Amtr",null,null,null,-9979945.8399999999,-4178791.3181795347,null,{"$f":"-L2607","v":-9979945.8399999999},{"$f":"-M2607","v":-5828569.2721135365},{"$f":"-N2607","v":-4151376.5678864638},{"$f":"-O2607","v":0},{"$f":"-P2607","v":-4151376.5678864638}]
[2490]
[2491,null,"Total Accum Provision for Amortization",null,null,null,null,"B18",-550917891.77923024,-232725434.40040863,null,{"$f":"SUBTOTAL(9,L2564:L2609)","v":-529247543.85461479},{"$f":"SUBTOTAL(9,M2564:M2609)","v":-298433027.27029401},{"$f":"SUBTOTAL(9,N2564:N2609)","v":-230814516.58432093},{"$f":"SUBTOTAL(9,O2564:O2609)","v":0},{"$f":"SUBTOTAL(9,P2564:P2609)","v":-230814516.58432093}]
[2492,null," "]
[2493]
[2494]
[2495]
[2496,null,"Summary of Amortization by Factor"]
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[null,null,{"$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"]
[]
[1,null,"Operating Revenues"]
[2,null,null,null,"General Business Revenues",null,null,null,{"$f":"I219-I217","v":4692501071.3238716},{"$f":"J219-J217","v":103758076.91},{"$f":"K219-K217","v":1265741623.3899999},343273558.44999999,0,560992668.36999989,1988560505.8638721,285019106.84999996,133859693.66999999,0,11295837.82,0]
[3,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[4,null,null,null,"Special Sales",null,null,null,{"$f":"I233","v":269833621.69},3985823.4563443437,68992363.942655325,21004403.296397522,0,32594614.492742714,115082019.36786942,15005067.922604816,7067253.7895371411,6102075.4218486836,0,0]
[5,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I277+I240","v":154064562.64431289},2936333.2369712247,42843918.533769712,12575941.254799459,0,18897198.308153849,68962290.311578274,8623416.3995359559,3868267.6815465325,233026.00646691662,-4875829.0885090372,0]
[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5116399255.6581841},{"$f":"SUM(J118:J121)","v":110680233.60331556},{"$f":"SUM(K118:K121)","v":1377577905.8664248},376853903.00119698,0,612484481.17089641,2172604815.5433197,308647591.17214072,144795215.14108366,6335101.4283156004,6420008.7314909631,0]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,2.6,null,{"$f":"I414","v":1142796156.1694274},16897207.283097252,285433407.43711448,87277174.696474016,0,152442551.50727609,495049870.24054933,69753421.151472509,33950752.979947709,1991770.8734964535,0,0]
[10,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"I462","v":0},0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"Hydro Production",null,null,2.8,null,{"$f":"I545","v":42089421.539999992},637675.26207046246,10862731.889447616,3360406.8327071536,0,5214676.3564406512,18411492.045187138,2400598.201283074,1130660.4423706392,71180.510493265159,0,0]
[12,null,null,"Other Power Supply",null,null,null,null,{"$f":"I603+I654","v":933607351.6457895},14009874.390443485,238869673.48098189,73046833.489803225,0,118470599.29087827,403572323.6819368,57946757.442206889,25976910.519610532,1584522.9499283992,129856.4,0]
[13,null,null,"Transmission",null,null,2.11,null,{"$f":"I755","v":215664452.33999994},3266702.2835340011,55614369.616053298,17203884.824616808,0,26776056.622849699,94304103.904506221,12324057.0016197,5810272.9430252388,365005.14379498077,0,0]
[14,null,null,"Distribution",null,null,2.13,null,{"$f":"I856","v":207035424.77999997},10426452.0336261,68393765.589284301,11299257.32105724,0,17797179.458525099,85903034.442803606,10656030.16419892,2559705.7705047228,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"I891","v":81312003.209576502},2675413.2174074925,28944545.7135389,5787609.8764451165,0,5673913.1089545526,33853028.003859334,3698647.7820961988,678845.50727491907,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"I922","v":22698388.199999992},215756.97073139268,3470061.5143656996,704789.98934368137,0,1657012.6660650973,4467963.1581675112,789860.70226525818,32257.05906135208,0,11360686.140000001,0]
[17,null,null,"Sales",null,null,2.14,null,{"$f":"I952","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.15,null,{"$f":"I1037","v":142527165.89160982},2775589.7129779132,44628797.050808959,10591114.696939379,0,16720533.89882819,57579193.912005931,7289689.8283983022,2802556.9505420774,139689.84110905032,0,0]
[19]
[20,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(I125:I134)","v":2787730363.776403},{"$f":"SUM(J125:J134)","v":50904671.153888106},736217352.2915951,209271071.72738659,0,344752522.9098177,1193141009.3890159,164859062.27354085,72941962.172337189,4152169.3188221492,11490542.540000001,0]
[21]
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[86,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},null,{"$f":"SUM(J206:T206)","v":0},{"$f":"+URO!J206+ADJ!N206","v":0},{"$f":"URO!K206+ADJ!R206","v":0},{"$f":"URO!L206+ADJ!V206","v":0},{"$f":"URO!M206+ADJ!Z206","v":0},{"$f":"URO!N206+ADJ!AD206","v":0},{"$f":"URO!O206+ADJ!AH206","v":0},{"$f":"URO!P206+ADJ!AL206","v":0},{"$f":"URO!Q206+ADJ!AP206","v":0},{"$f":"URO!R206+ADJ!AT206","v":0},{"$f":"URO!S206+ADJ!AX206","v":0},{"$f":"URO!T206+ADJ!BB206","v":0}]
[87,null,null,null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I205:I206)","v":19679740.126658641},{"$f":"SUBTOTAL(9,J205:J206)","v":522079.31},6074114.8099999996,1295689.3700000001,0,1707711.81,9123413.1166586392,512629.9,409057.3,0,35044.51,0]
[88]
[89,null,445,"Other Sales to Public Authority"]
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[91]
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[93]
[94,null,448,"Interdepartmental"]
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[97,null,null,null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I215:I216)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[98]
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[100,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[101,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[103,null,447,"Sales for Resale-Non NPC"]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[117,null,null,null,null,null,{"$f":"UTCR!H237","v":"SG"},null,{"$f":"SUM(J237:T237)","v":0},{"$f":"+URO!J237+ADJ!N237","v":0},{"$f":"URO!K237+ADJ!R237","v":0},{"$f":"URO!L237+ADJ!V237","v":0},{"$f":"URO!M237+ADJ!Z237","v":0},{"$f":"URO!N237+ADJ!AD237","v":0},{"$f":"URO!O237+ADJ!AH237","v":0},{"$f":"URO!P237+ADJ!AL237","v":0},{"$f":"URO!Q237+ADJ!AP237","v":0},{"$f":"URO!R237+ADJ!AT237","v":0},{"$f":"URO!S237+ADJ!AX237","v":0},{"$f":"URO!T237+ADJ!BB237","v":0}]
[118]
[119]
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[121]
[122,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUBTOTAL(9,I224:I240)+I219","v":4962334693.1138716},{"$f":"SUBTOTAL(9,J224:J240)+J219","v":107743900.36634433},1334733987.3326552,364277961.7463975,0,593587282.86274254,2103642525.3317416,300024174.77260476,140926947.45953712,6102075.4218486836,11295837.82,0]
[123,null,450,"Forfeited Discounts & Interest"]
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[127]
[128,null,451,"Misc Electric Revenue"]
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[133]
[134,null,453,"Water Sales"]
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[137]
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[144,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[145,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[146,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[147,null,456,"Other Electric Revenue"]
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[153]
[154]
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[156]
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[158]
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[160]
[161,null,"Summary of Revenues by Factor"]
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[168]
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[170,null,"Miscellaneous Revenues"]
[171,null,41160,"Gain on Sale of Utility Plant - CR"]
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[178]
[179,null,41170,"Loss on Sale of Utility Plant"]
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[183]
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[192]
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[529,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,null,null,{"$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},{"$f":"URO!T649+ADJ!BB649","v":0}]
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[531,null,null,null,"Klamath Dam Removal Surcharge Re-allocation",null,{"$f":"UTCR!H651","v":"S"},null,{"$f":"SUM(J651:T651)","v":0},{"$f":"+URO!J651+ADJ!N651","v":0},{"$f":"URO!K651+ADJ!R651","v":0},{"$f":"URO!L651+ADJ!V651","v":0},{"$f":"URO!M651+ADJ!Z651","v":0},{"$f":"URO!N651+ADJ!AD651","v":0},{"$f":"URO!O651+ADJ!AH651","v":0},{"$f":"URO!P651+ADJ!AL651","v":0},{"$f":"URO!Q651+ADJ!AP651","v":0},{"$f":"URO!R651+ADJ!AT651","v":0},{"$f":"URO!S651+ADJ!AX651","v":0},{"$f":"URO!T651+ADJ!BB651","v":0}]
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[533]
[534,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I607:I652)","v":601092638.63557887},{"$f":"SUBTOTAL(9,J607:J652)","v":9023154.2944125496},155438678.61997539,47425673.808888175,0,73943811.844784692,260486829.42837551,37594161.587766074,16044263.670088748,1006208.9812877715,129856.4,0]
[535]
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[537]
[538,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
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[544,null,null,null,"TROJP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[551,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[556,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[557,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[558,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(I660:I677)","v":2118492929.3552175},{"$f":"SUM(J660:J677)","v":31544756.935611192},535165812.80754399,163684415.01898441,0,276127827.15459496,917033685.96767318,130100776.79496245,61058323.941928886,3647474.333918117,129856.4,0]
[559,null,560,"Operation Supervision & Engineering"]
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[561]
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[563]
[564,null,561,"Load Dispatching"]
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[566]
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[570]
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[572]
[573,null,563,"Overhead Line Expense"]
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[575]
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[577]
[578,null,564,"Underground Line Expense"]
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[580]
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[582]
[583,null,565,"Transmission of Electricity by Others"]
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[585,null,null,null,null,null,{"$f":"UTCR!H705","v":"SE"},null,{"$f":"SUM(J705:T705)","v":0},{"$f":"+URO!J705+ADJ!N705","v":0},{"$f":"URO!K705+ADJ!R705","v":0},{"$f":"URO!L705+ADJ!V705","v":0},{"$f":"URO!M705+ADJ!Z705","v":0},{"$f":"URO!N705+ADJ!AD705","v":0},{"$f":"URO!O705+ADJ!AH705","v":0},{"$f":"URO!P705+ADJ!AL705","v":0},{"$f":"URO!Q705+ADJ!AP705","v":0},{"$f":"URO!R705+ADJ!AT705","v":0},{"$f":"URO!S705+ADJ!AX705","v":0},{"$f":"URO!T705+ADJ!BB705","v":0}]
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[587]
[588,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[592]
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[594]
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[597]
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[599]
[600,null,567,"Rents - Transmission"]
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[602]
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[772,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[773,null,"Summary of Customer Accts Exp by Factor"]
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[777,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(I894:I896)","v":81312003.209576517},{"$f":"SUM(J894:J896)","v":2675413.217407492},28944545.713538904,5787609.8764451165,0,5673913.1089545526,33853028.003859326,3698647.7820961988,678845.50727491896,0,0,0]
[778]
[779,null,907,"Supervision"]
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[781,null,null,null,null,null,{"$f":"UTCR!H901","v":"CN"},"B2.24",{"$f":"SUM(J901:T901)","v":271769.98},{"$f":"+URO!J901+ADJ!N901","v":6503.0939693834935},{"$f":"URO!K901+ADJ!R901","v":81966.242600239391},{"$f":"URO!L901+ADJ!V901","v":18589.134365244256},{"$f":"URO!M901+ADJ!Z901","v":0},{"$f":"URO!N901+ADJ!AD901","v":17908.466209696686},{"$f":"URO!O901+ADJ!AH901","v":133923.99338040134},{"$f":"URO!P901+ADJ!AL901","v":10631.956709321466},{"$f":"URO!Q901+ADJ!AP901","v":2247.0927657133402},{"$f":"URO!R901+ADJ!AT901","v":0},{"$f":"URO!S901+ADJ!AX901","v":0},{"$f":"URO!T901+ADJ!BB901","v":0}]
[782,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I900:I901)","v":271769.98},{"$f":"SUBTOTAL(9,J900:J901)","v":6503.0939693834935},81966.242600239391,18589.134365244256,0,17908.466209696686,133923.99338040134,10631.956709321466,2247.0927657133402,0,0,0]
[783]
[784,null,908,"Customer Assistance"]
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[786,null,null,null,null,null,{"$f":"UTCR!H906","v":"CN"},"B2.24",{"$f":"SUM(J906:T906)","v":1542877.9499999997},{"$f":"+URO!J906+ADJ!N906","v":36919.016192074516},{"$f":"URO!K906+ADJ!R906","v":465334.35500219715},{"$f":"URO!L906+ADJ!V906","v":105533.2363115404},{"$f":"URO!M906+ADJ!Z906","v":0},{"$f":"URO!N906+ADJ!AD906","v":101668.9835767037},{"$f":"URO!O906+ADJ!AH906","v":760306.11019865843},{"$f":"URO!P906+ADJ!AL906","v":60359.174225816445},{"$f":"URO!Q906+ADJ!AP906","v":12757.07449300923},{"$f":"URO!R906+ADJ!AT906","v":0},{"$f":"URO!S906+ADJ!AX906","v":0},{"$f":"URO!T906+ADJ!BB906","v":0}]
[787]
[788]
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[790,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
[791,null,909,"Informational & Instructional Adv"]
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[793,null,null,null,null,null,{"$f":"UTCR!H913","v":"CN"},"B2.26",{"$f":"SUM(J913:T913)","v":1934389.77},{"$f":"+URO!J913+ADJ!N913","v":46287.373048797082},{"$f":"URO!K913+ADJ!R913","v":583414.92011458101},{"$f":"URO!L913+ADJ!V913","v":132312.74237604879},{"$f":"URO!M913+ADJ!Z913","v":0},{"$f":"URO!N913+ADJ!AD913","v":127467.9191293606},{"$f":"URO!O913+ADJ!AH913","v":953237.00856362469},{"$f":"URO!P913+ADJ!AL913","v":75675.570545335111},{"$f":"URO!Q913+ADJ!AP913","v":15994.236222252701},{"$f":"URO!R913+ADJ!AT913","v":0},{"$f":"URO!S913+ADJ!AX913","v":0},{"$f":"URO!T913+ADJ!BB913","v":0}]
[794,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I912:I913)","v":3112606.2},{"$f":"SUBTOTAL(9,J912:J913)","v":110753.53304879708},1079142.390114581,219657.77237604879,0,335971.04912936059,1220669.5885636248,129294.16054533511,17117.706222252702,0,0,0]
[795]
[796,null,910,"Misc. Customer Service"]
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[798,null,null,null,null,null,{"$f":"UTCR!H918","v":"CN"},"B2.26",{"$f":"SUM(J918:T918)","v":16349.74},{"$f":"+URO!J918+ADJ!N918","v":391.22752113750045},{"$f":"URO!K918+ADJ!R918","v":4931.1066486844429},{"$f":"URO!L918+ADJ!V918","v":1118.3262908464305},{"$f":"URO!M918+ADJ!Z918","v":0},{"$f":"URO!N918+ADJ!AD918","v":1077.3771493353545},{"$f":"URO!O918+ADJ!AH918","v":8056.8960248342482},{"$f":"URO!P918+ADJ!AL918","v":639.62078478521278},{"$f":"URO!Q918+ADJ!AP918","v":135.18558037680992},{"$f":"URO!R918+ADJ!AT918","v":0},{"$f":"URO!S918+ADJ!AX918","v":0},{"$f":"URO!T918+ADJ!BB918","v":0}]
[799]
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[801]
[802,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,{"$f":"SUBTOTAL(9,I900:I920)","v":22698388.199999992},{"$f":"SUBTOTAL(9,J900:J920)","v":215756.97073139268},3470061.5143656996,704789.98934368137,0,1657012.6660650973,4467963.1581675112,789860.70226525818,32257.05906135208,0,11360686.140000001,0]
[803]
[804]
[805,null,"Summary of Customer Service Exp by Factor"]
[806,null,null,null,"S",null,null,null,{"$f":"SUM(J926:T926)","v":18933000.759999994},{"$f":"SUMIF($G$899:$G$920,$E926,J$899:J$920)","v":125656.2600000001},2334414.8899999978,447236.55000000144,0,1408889.9200000009,2612439.1499999929,642554.38,1123.47,0,11360686.140000001,0]
[807,null,null,null,"CN",null,null,null,{"$f":"SUM(J927:T927)","v":3765387.4399999995},90100.710731392595,1135646.624365702,257553.43934367987,0,248122.74606509635,1855524.0081675188,147306.32226525826,31133.589061352079,0,0,0]
[808]
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[810]
[811]
[812,null,911,"Supervision"]
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[814,null,null,null,null,null,{"$f":"UTCR!H934","v":"CN"},"B2.27",{"$f":"SUM(J934:T934)","v":0},{"$f":"+URO!J934+ADJ!N934","v":0},{"$f":"URO!K934+ADJ!R934","v":0},{"$f":"URO!L934+ADJ!V934","v":0},{"$f":"URO!M934+ADJ!Z934","v":0},{"$f":"URO!N934+ADJ!AD934","v":0},{"$f":"URO!O934+ADJ!AH934","v":0},{"$f":"URO!P934+ADJ!AL934","v":0},{"$f":"URO!Q934+ADJ!AP934","v":0},{"$f":"URO!R934+ADJ!AT934","v":0},{"$f":"URO!S934+ADJ!AX934","v":0},{"$f":"URO!T934+ADJ!BB934","v":0}]
[815,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I933:I934)","v":0},{"$f":"SUBTOTAL(9,J933:J934)","v":0},0,0,0,0,0,0,0,0,0,0]
[816]
[817,null,912,"Demonstration & Selling Expense"]
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[819,null,null,null,null,null,{"$f":"UTCR!H939","v":"CN"},"B2.27",{"$f":"SUM(J939:T939)","v":0},{"$f":"+URO!J939+ADJ!N939","v":0},{"$f":"URO!K939+ADJ!R939","v":0},{"$f":"URO!L939+ADJ!V939","v":0},{"$f":"URO!M939+ADJ!Z939","v":0},{"$f":"URO!N939+ADJ!AD939","v":0},{"$f":"URO!O939+ADJ!AH939","v":0},{"$f":"URO!P939+ADJ!AL939","v":0},{"$f":"URO!Q939+ADJ!AP939","v":0},{"$f":"URO!R939+ADJ!AT939","v":0},{"$f":"URO!S939+ADJ!AX939","v":0},{"$f":"URO!T939+ADJ!BB939","v":0}]
[820,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I938:I939)","v":0},{"$f":"SUBTOTAL(9,J938:J939)","v":0},0,0,0,0,0,0,0,0,0,0]
[821]
[822,null,913,"Advertising Expense"]
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[824,null,null,null,null,null,{"$f":"UTCR!H944","v":"CN"},"B2.29",{"$f":"SUM(J944:T944)","v":0},{"$f":"+URO!J944+ADJ!N944","v":0},{"$f":"URO!K944+ADJ!R944","v":0},{"$f":"URO!L944+ADJ!V944","v":0},{"$f":"URO!M944+ADJ!Z944","v":0},{"$f":"URO!N944+ADJ!AD944","v":0},{"$f":"URO!O944+ADJ!AH944","v":0},{"$f":"URO!P944+ADJ!AL944","v":0},{"$f":"URO!Q944+ADJ!AP944","v":0},{"$f":"URO!R944+ADJ!AT944","v":0},{"$f":"URO!S944+ADJ!AX944","v":0},{"$f":"URO!T944+ADJ!BB944","v":0}]
[825,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I943:I944)","v":0},{"$f":"SUBTOTAL(9,J943:J944)","v":0},0,0,0,0,0,0,0,0,0,0]
[826,null,null,null,null,null,null,null,"SALES EXPENSE"]
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[829,null,null,null,null,null,{"$f":"UTCR!H949","v":"CN"},"B2.29",{"$f":"SUM(J949:T949)","v":0},{"$f":"+URO!J949+ADJ!N949","v":0},{"$f":"URO!K949+ADJ!R949","v":0},{"$f":"URO!L949+ADJ!V949","v":0},{"$f":"URO!M949+ADJ!Z949","v":0},{"$f":"URO!N949+ADJ!AD949","v":0},{"$f":"URO!O949+ADJ!AH949","v":0},{"$f":"URO!P949+ADJ!AL949","v":0},{"$f":"URO!Q949+ADJ!AP949","v":0},{"$f":"URO!R949+ADJ!AT949","v":0},{"$f":"URO!S949+ADJ!AX949","v":0},{"$f":"URO!T949+ADJ!BB949","v":0}]
[830,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I948:I949)","v":0},{"$f":"SUBTOTAL(9,J948:J949)","v":0},0,0,0,0,0,0,0,0,0,0]
[831]
[832,null,"TOTAL SALES EXPENSE",null,null,null,null,null,{"$f":"SUBTOTAL(9,I933:I950)","v":0},{"$f":"SUBTOTAL(9,J933:J950)","v":0},0,0,0,0,0,0,0,0,0,0]
[833]
[834]
[835,null,"Total Sales Expense by Factor"]
[836,null,null,null,"S",null,null,null,{"$f":"SUM(J956:T956)","v":0},{"$f":"SUMIF($G$933:$G$952,$E956,J$933:J$952)","v":0},0,0,0,0,0,0,0,0,0,0]
[837,null,null,null,"CN",null,null,null,{"$f":"SUM(J957:T957)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[838,null,"Total Sales Expense by Factor",null,null,null,null,null,{"$f":"SUM(I956:I957)","v":0},{"$f":"SUM(J956:J957)","v":0},0,0,0,0,0,0,0,0,0,0]
[839]
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[933]
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[937]
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[944]
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[951]
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[976]
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[992]
[993,null,"403MP","Mining Depreciation"]
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[996]
[997,null,"403EP","Experimental Plant Depreciation"]
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[1046]
[1047,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1050]
[1051,null,"404OP","Amort of LT Plant - Other Plant"]
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[1054]
[1055]
[1056,null,"404HP","Amortization of Other Electric Plant"]
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[1058,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1178","v":"SG"},null,{"$f":"SUM(J1178:T1178)","v":0},{"$f":"+URO!J1178+ADJ!N1178","v":0},{"$f":"URO!K1178+ADJ!R1178","v":0},{"$f":"URO!L1178+ADJ!V1178","v":0},{"$f":"URO!M1178+ADJ!Z1178","v":0},{"$f":"URO!N1178+ADJ!AD1178","v":0},{"$f":"URO!O1178+ADJ!AH1178","v":0},{"$f":"URO!P1178+ADJ!AL1178","v":0},{"$f":"URO!Q1178+ADJ!AP1178","v":0},{"$f":"URO!R1178+ADJ!AT1178","v":0},{"$f":"URO!S1178+ADJ!AX1178","v":0},{"$f":"URO!T1178+ADJ!BB1178","v":0}]
[1059,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1179","v":"SG"},null,{"$f":"SUM(J1179:T1179)","v":0},{"$f":"+URO!J1179+ADJ!N1179","v":0},{"$f":"URO!K1179+ADJ!R1179","v":0},{"$f":"URO!L1179+ADJ!V1179","v":0},{"$f":"URO!M1179+ADJ!Z1179","v":0},{"$f":"URO!N1179+ADJ!AD1179","v":0},{"$f":"URO!O1179+ADJ!AH1179","v":0},{"$f":"URO!P1179+ADJ!AL1179","v":0},{"$f":"URO!Q1179+ADJ!AP1179","v":0},{"$f":"URO!R1179+ADJ!AT1179","v":0},{"$f":"URO!S1179+ADJ!AX1179","v":0},{"$f":"URO!T1179+ADJ!BB1179","v":0}]
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[1061]
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[1063]
[1064]
[1065,null,405,"Amortization of Other Electric Plant"]
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[1067]
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[1069]
[1070,null,406,"Amortization of Plant Acquisition Adj"]
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[1077,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1085]
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[1090,null,"Summary of Amortization Expense by Factor"]
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[1094,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1095,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1097,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1098,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1099,null,null,null,"CN",null,null,null,3346815.3499999996,80084.837623438405,1009404.640337042,228923.0040669392,0,220540.65576179235,1649258.2321963066,130931.29680950256,27672.683204978566,0,0,0]
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[1138]
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[1152]
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[1154]
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[1221]
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[1230]
[1231,null,"SCHMAT","  Additions - Temporary"]
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[1247]
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[1249]
[1250,null,"SCHMDF","  Deductions - Flow Through"]
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[1255,null,"SCHMDP","  Deductions - Permanent"]
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[1263]
[1264,null,"SCHMDT","  Deductions - Temporary"]
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[1278]
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[1280]
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[1282]
[1283,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
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[1290,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1406:I1409)","v":28991393.179003745},{"$f":"SUM(J1406:J1409)","v":1150686.3267489299},{"$f":"SUM(K1406:K1409)","v":7041945.4355571838},{"$f":"SUM(L1406:L1409)","v":2786813.5928572742},{"$f":"SUM(M1406:M1409)","v":0},2505565.0443505524,9302236.661338361,2034587.4811146942,1108916.8766686718,-95723.169793617009,4148983.99256169,-992619.06240000005]
[1291]
[1292,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1293,null,"Calculation of Taxable Income:"]
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[1295,null,null,"Operating Deductions:"]
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[1297,null,null,"   Depreciation Expense",null,null,null,null,677809714.06927133,{"$f":"+URO!J1417+ADJ!N1417","v":15679346.366876677},{"$f":"URO!K1417+ADJ!R1417","v":188341096.87930182},{"$f":"URO!L1417+ADJ!V1417","v":55664249.115094028},{"$f":"URO!M1417+ADJ!Z1417","v":0},{"$f":"URO!N1417+ADJ!AD1417","v":81536468.504364401},{"$f":"URO!O1417+ADJ!AH1417","v":281043548.2896412},{"$f":"URO!P1417+ADJ!AL1417","v":36831137.513005845},{"$f":"URO!Q1417+ADJ!AP1417","v":17835376.42394666},{"$f":"URO!R1417+ADJ!AT1417","v":878490.97704066546},{"$f":"URO!S1417+ADJ!AX1417","v":0},{"$f":"URO!T1417+ADJ!BB1417","v":0}]
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[1299,null,null,"   Taxes Other Than Income",null,null,null,null,185302307.56999999,{"$f":"+URO!J1419+ADJ!N1419","v":4368778.0491618235},{"$f":"URO!K1419+ADJ!R1419","v":71183032.881462947},{"$f":"URO!L1419+ADJ!V1419","v":11867950.63269045},{"$f":"URO!M1419+ADJ!Z1419","v":0},{"$f":"URO!N1419+ADJ!AD1419","v":19597421.770963106},{"$f":"URO!O1419+ADJ!AH1419","v":65837020.677934341},{"$f":"URO!P1419+ADJ!AL1419","v":8485522.0980738048},{"$f":"URO!Q1419+ADJ!AP1419","v":3774722.935979852},{"$f":"URO!R1419+ADJ!AT1419","v":187858.52373366454},{"$f":"URO!S1419+ADJ!AX1419","v":0},{"$f":"URO!T1419+ADJ!BB1419","v":0}]
[1300,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-32917837.999999993,{"$f":"+URO!J1420+ADJ!N1420","v":-658636.53718166554},{"$f":"URO!K1420+ADJ!R1420","v":-8577093.6389257479},{"$f":"URO!L1420+ADJ!V1420","v":-2501235.0990484925},{"$f":"URO!M1420+ADJ!Z1420","v":0},{"$f":"URO!N1420+ADJ!AD1420","v":-3839606.0552274543},{"$f":"URO!O1420+ADJ!AH1420","v":-14645519.840252023},{"$f":"URO!P1420+ADJ!AL1420","v":-1832839.1702500489},{"$f":"URO!Q1420+ADJ!AP1420","v":-820879.89425885002},{"$f":"URO!R1420+ADJ!AT1420","v":-42027.764855712441},{"$f":"URO!S1420+ADJ!AX1420","v":0},{"$f":"URO!T1420+ADJ!BB1420","v":0}]
[1301,null,null,"   Misc Revenue & Expense",null,null,null,null,84019.636999999726,{"$f":"+URO!J1421+ADJ!N1421","v":-13923.783385164039},{"$f":"URO!K1421+ADJ!R1421","v":-161992.03591969379},{"$f":"URO!L1421+ADJ!V1421","v":-73293.589600442036},{"$f":"URO!M1421+ADJ!Z1421","v":0},{"$f":"URO!N1421+ADJ!AD1421","v":-113663.56872629316},{"$f":"URO!O1421+ADJ!AH1421","v":525804.35769250151},{"$f":"URO!P1421+ADJ!AL1421","v":-52564.424745367578},{"$f":"URO!Q1421+ADJ!AP1421","v":-24791.427000465104},{"$f":"URO!R1421+ADJ!AT1421","v":-1555.8913150760895},{"$f":"URO!S1421+ADJ!AX1421","v":0},{"$f":"URO!T1421+ADJ!BB1421","v":0}]
[1302,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1416:I1421)","v":3656116514.8026757},{"$f":"SUM(J1416:J1421)","v":71014351.688050091},998343227.15799332,276869347.52499837,0,{"$f":"SUM(N1416:N1421)","v":445603277.57387733},1540370843.5050294,208210974.87187397,94507889.061938062,5220407.2989144968,15976196.120000001,0]
[1303,null,null,"Other Deductions:"]
[1304,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(J1424:T1424)","v":351202369.18360913},{"$f":"+URO!J1424+ADJ!N1424","v":6721951.0452356432},{"$f":"URO!K1424+ADJ!R1424","v":90421858.344939768},{"$f":"URO!L1424+ADJ!V1424","v":28242570.436267916},{"$f":"URO!M1424+ADJ!Z1424","v":0},{"$f":"URO!N1424+ADJ!AD1424","v":38339769.065198615},{"$f":"URO!O1424+ADJ!AH1424","v":156080272.18557853},{"$f":"URO!P1424+ADJ!AL1424","v":19520093.507676598},{"$f":"URO!Q1424+ADJ!AP1424","v":11296653.75222636},{"$f":"URO!R1424+ADJ!AT1424","v":579200.84648573596},{"$f":"URO!S1424+ADJ!AX1424","v":0},{"$f":"URO!T1424+ADJ!BB1424","v":0}]
[1305,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1425:T1425)","v":0},{"$f":"+URO!J1425+ADJ!N1425","v":0},{"$f":"URO!K1425+ADJ!R1425","v":0},{"$f":"URO!L1425+ADJ!V1425","v":0},{"$f":"URO!M1425+ADJ!Z1425","v":0},{"$f":"URO!N1425+ADJ!AD1425","v":0},{"$f":"URO!O1425+ADJ!AH1425","v":0},{"$f":"URO!P1425+ADJ!AL1425","v":0},{"$f":"URO!Q1425+ADJ!AP1425","v":0},{"$f":"URO!R1425+ADJ!AT1425","v":0},{"$f":"URO!S1425+ADJ!AX1425","v":0},{"$f":"URO!T1425+ADJ!BB1425","v":0}]
[1306,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1426:T1426)","v":-470503429.40309536},{"$f":"+URO!J1426+ADJ!N1426","v":-7598417.0649873242},{"$f":"URO!K1426+ADJ!R1426","v":-133703890.06487533},{"$f":"URO!L1426+ADJ!V1426","v":-10358425.725893825},{"$f":"URO!M1426+ADJ!Z1426","v":0},{"$f":"URO!N1426+ADJ!AD1426","v":-73352777.167270854},{"$f":"URO!O1426+ADJ!AH1426","v":-271258619.20649236},{"$f":"URO!P1426+ADJ!AL1426","v":-36101820.565394238},{"$f":"URO!Q1426+ADJ!AP1426","v":-14565190.461970519},{"$f":"URO!R1426+ADJ!AT1426","v":-2643933.1462108963},{"$f":"URO!S1426+ADJ!AX1426","v":100943500},{"$f":"URO!T1426+ADJ!BB1426","v":-21863856}]
[1307]
[1308,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1428:T1428)","v":638576942.26880479},{"$f":"J1414-J1422-J1424-J1425+J1426","v":25345513.805042505},{"$f":"K1414-K1422-K1424-K1425+K1426","v":155108930.29861638},61383559.314036876,0,55188657.364549607,204895080.64621937,44814702.227195904,24425481.864948716,-2108439.8632955286,91387312.611490965,-21863856]
[1309]
[1310,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(J1430:T1430)","v":28991393.179003745},{"$f":"J1410","v":1150686.3267489299},7041945.4355571838,2786813.5928572742,0,2505565.0443505524,9302236.661338361,2034587.4811146942,1108916.8766686718,-95723.169793617009,4148983.99256169,-992619.06240000005]
[1311]
[1312,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(J1432:T1432)","v":609585549.08980107},{"$f":"J1428-J1430","v":24194827.478293575},{"$f":"K1428-K1430","v":148066984.86305919},58596745.721179605,0,52683092.320199057,195592843.98488101,42780114.746081211,23316564.988280043,-2012716.6935019116,87238328.618929282,-20871236.937600002]
[1313]
[1314,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.35},{"$f":"Variables!F12+Variables!F13","v":0.35},{"$f":"Variables!G12+Variables!G13","v":0.35},{"$f":"Variables!H12+Variables!H13","v":0.35},{"$f":"Variables!I12+Variables!I13","v":0.35},{"$f":"Variables!J12+Variables!J13","v":0.35},{"$f":"Variables!K12+Variables!K13","v":0.35},{"$f":"Variables!L12+Variables!L13","v":0.35},{"$f":"Variables!M12+Variables!M13","v":0.35},{"$f":"Variables!N12+Variables!N13","v":0.35},{"$f":"Variables!E12+Variables!E13","v":0.35},{"$f":"Variables!F12+Variables!F13","v":0.35}]
[1315]
[1316,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1432*I1434","v":213354942.18143037},{"$f":"+URO!J1436+ADJ!N1436","v":8468189.617402751},{"$f":"URO!K1436+ADJ!R1436","v":51823444.702070713},{"$f":"URO!L1436+ADJ!V1436","v":20508861.002412859},{"$f":"URO!M1436+ADJ!Z1436","v":0},{"$f":"URO!N1436+ADJ!AD1436","v":18439082.312069669},{"$f":"URO!O1436+ADJ!AH1436","v":68457495.39470835},{"$f":"URO!P1436+ADJ!AL1436","v":14973040.161128422},{"$f":"URO!Q1436+ADJ!AP1436","v":8160797.7458980149},{"$f":"URO!R1436+ADJ!AT1436","v":-704450.84272566903},{"$f":"URO!S1436+ADJ!AX1436","v":30533415.016625248},{"$f":"URO!T1436+ADJ!BB1436","v":-7304932.9281600006}]
[1317]
[1318,null,"Adjustments to Calculated Tax:"]
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[1323,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(I1439:I1442)+I1436","v":154123358.17143038},{"$f":"SUM(J1439:J1442)+J1436","v":7570808.6017893143},{"$f":"SUM(K1439:K1442)+K1436","v":36537127.568646595},15780019.045847831,0,{"$f":"SUM(N1439:N1442)+N1436","v":11099854.62322348},42547838.668234378,11594425.686512902,6569426.9956327341,-804625.10692211532,30533415.016625248,-7304932.9281600006]
[1324]
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[1420]
[1421,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1425]
[1426,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1511:I1543)","v":0},{"$f":"SUBTOTAL(9,J1511:J1543)","v":0},0,0,0,0,0,0,0,0,0,0]
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[1429,null,null,null,null,null,null,null,null,null,null,null,null,"WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[1434,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[1435,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(I1551:I1553)","v":0},0,0,0,0,0,{"$f":"SUM(O1551:O1554)","v":0},0,0,0,0,0]
[1436]
[1437,null,330,"Land and Land Rights"]
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[1443]
[1444,null,331,"Structures and Improvements"]
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[1451,null,332,"Reservoirs, Dams & Waterways"]
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[1458,null,333,"Water Wheel, Turbines, & Generators"]
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[1464]
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[1471,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
[1472,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[1476,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1596","v":"SG"},null,{"$f":"SUM(J1596:T1596)","v":159552.97769230796},{"$f":"+URO!J1596+ADJ!N1596","v":2417.305421205966},{"$f":"URO!K1596+ADJ!R1596","v":41178.546898949797},{"$f":"URO!L1596+ADJ!V1596","v":12738.66203902226},{"$f":"URO!M1596+ADJ!Z1596","v":0},{"$f":"URO!N1596+ADJ!AD1596","v":19767.844506512578},{"$f":"URO!O1596+ADJ!AH1596","v":69794.458371827961},{"$f":"URO!P1596+ADJ!AL1596","v":9100.2103911906834},{"$f":"URO!Q1596+ADJ!AP1596","v":4286.11831045701},{"$f":"URO!R1596+ADJ!AT1596","v":269.83175314171893},{"$f":"URO!S1596+ADJ!AX1596","v":0},{"$f":"URO!T1596+ADJ!BB1596","v":0}]
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[1480]
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[1491]
[1492,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1498]
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[1500]
[1501,null,"Summary of Hydraulic Plant by Factor"]
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[1819]
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[1928,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1929,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,null,null,null,"SG",null,null,null,279369019.55846119,4232576.8861424448,72101507.852688134,22304739.001432031,0,34612474.291883878,122206490.20761853,15933998.17122452,7504771.6903980412,472461.45707362087,0,0]
[1931,null,null,null,"SO",null,null,null,365535470.25,7908873.594110094,98977322.852904275,28452717.03377888,0,42152483.497978099,158177536.27571261,20369561.652271196,9048650.5355490521,448324.80769579374,0,0]
[1932,null,null,null,"CN",null,null,null,134387756.09384599,3215720.1697290838,40531553.258715257,9192156.0102855209,0,8855571.866339324,66224183.250553362,5257404.8283501472,1111166.7098732914,0,0,0]
[1933,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1934,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,null,null,null,"SE",null,null,null,1833747.6284615397,27490.248026301262,454672.34863830893,140440.09028066538,0,250028.32682631418,787695.30370856659,114122.21953288818,56084.619094488022,3214.4723540072901,0,0]
[1936,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2047:I2055)","v":796071496.28692245},{"$f":"SUM(J2047:J2055)","v":15810347.608007925},216398641.20294595,61598100.635777093,0,87171783.434566081,350663054.10220844,45784895.01137875,17720673.554914873,924000.73712342198,0,0]
[1937,null,"Summary of Unclassified Plant (Account 106)"]
[1938,null,null,null,"DP",null,null,null,{"$f":"SUM(J2058:T2058)","v":37257917.8369231},{"$f":"J1832","v":634685.75384615397},{"$f":"K1832","v":9140146.43307692},4518393.4884615401,0,0,15375258.134615401,2156788.07923077,5432645.9476923104,0,0,0]
[1939,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2059:T2059)","v":0},{"$f":"J1836","v":0},{"$f":"K1836","v":0},0,0,0,0,0,0,0,0,0]
[1940,null,null,null,"GP",null,null,null,{"$f":"SUM(J2060:T2060)","v":7508102.9292307664},{"$f":"J1986","v":160295.95442030861},{"$f":"K1986","v":2028785.2691288779},585083.27688029397,0,868659.22506837035,3250531.2833898114,418825.90640424081,186559.20739658881,9362.8065422732634,0,0]
[1941,null,null,null,"HP",null,null,null,{"$f":"SUM(J2061:T2061)","v":0},{"$f":"J1617","v":0},{"$f":"K1617","v":0},0,0,0,0,0,0,0,0,0]
[1942,null,null,null,"NP",null,null,null,0,{"$f":"J1543","v":0},{"$f":"K1543","v":0},0,0,0,0,0,0,0,0,0]
[1943,null,null,null,"OP",null,null,null,15245491.510769198,{"$f":"J1685","v":230976.63115383268},{"$f":"K1685","v":3934662.9329877803},1217195.4844302125,0,1888842.8782032819,6668949.950018608,869536.76623109309,409544.09789980989,25782.769844579139,0,0]
[1944,null,null,null,"TP",null,null,null,172641894.92692298,{"$f":"J1759","v":2615608.9003799334},{"$f":"K1759","v":44556626.079906695},13783677.277973408,0,21389498.231781509,75520041.825527936,9846745.5066780373,4637729.7227587458,291967.38191672048,0,0]
[1945,null,null,null,"TS0",null,null,null,0,{"$f":"J1763","v":0},{"$f":"K1763","v":0},0,0,0,0,0,0,0,0,0]
[1946,null,null,null,"IP",null,null,null,0,{"$f":"J2042","v":0},{"$f":"K2042","v":0},0,0,0,0,0,0,0,0,0]
[1947,null,null,null,"MP",null,null,null,null,{"$f":"J1953","v":0},{"$f":"K1953","v":0},0,0,0,0,0,0,0,0,0]
[1948,null,null,null,"SP",null,null,null,-2326749.0176923093,{"$f":"J1497","v":-35251.3823032488},{"$f":"K1497","v":-600503.63793208741},-185766.9459680556,0,-288272.98275887867,-1017807.3126920181,-132707.68051304793,-62504.139457684672,-3934.9360672881753,0,0]
[1949,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2058:I2068)","v":230326658.18615374},{"$f":"SUM(J2058:J2068)","v":3606315.8574969801},{"$f":"SUM(K2058:K2068)","v":59059717.077168189},19918582.581777401,0,23858727.352294281,99796973.880859733,13159188.578031093,10603974.836289771,323178.02223628474,0,0]
[1950]
[1951,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2071:T2071)","v":26205949777.206646},{"$f":"J2044+J1996+J1839+J1765+J1701","v":567002551.2429049},7095877043.0448456,2039830698.5155883,0,3021993637.928072,11340055641.354294,1460333546.5038455,648715379.99831772,32141278.618779402,0,0]
[1952,null,"Summary of Electric Plant by Factor"]
[1953,null,null,null,"S",null,null,null,{"$f":"SUM(J2073:T2073)","v":6892020887.9423065},{"$f":"SUMIF($G$1447:$G$2071,$E2073,J$1447:J$2071)","v":268822114.8030768},2099639518.0869226,501285301.73461556,0,637979081.29538357,2891589987.7161541,360103411.02307695,132601473.28307697,0,0,0]
[1954,null,null,null,"SE",null,null,null,339360468.53663576,5087452.2238486903,84143433.300034016,25990389.353064474,0,46271214.654764399,145773956.6675891,21119901.828374207,10379237.752346676,594882.75661421299,0,0]
[1955,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1956,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1957,null,null,null,"SG",null,null,null,18203365616.131557,275789866.31592292,4698051741.7115002,1453351268.7167933,0,2255309215.781775,7962835053.8988934,1038241086.6315639,489002335.19744855,30785047.877657134,0,0]
[1958,null,null,null,"SO",null,null,null,640302593.22923088,13853846.436208826,173376981.58336639,49840165.958959013,0,73837826.124912798,277077041.52125174,35681032.92403248,15850375.338881705,785323.34161793417,0,0]
[1959,null,null,null,"CN",null,null,null,154044103.15846133,3686070.3977270741,46459937.667224132,10536655.04845747,0,10150840.119340392,75910523.493741453,6026383.9152028924,1273692.5167679598,0,0,0]
[1960,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2080:T2080)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1961,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2081:T2081)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1962,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2082:T2082)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1963,null,null,null,"Less Capital Leases",null,null,null,-23143891.791538455,{"$f":"J2009","v":-236798.93387958602},-5794569.3041992094,-1173082.2963012238,0,-1554540.0481031798,-13130921.943336055,-838269.81840539468,-391734.09020392312,-23975.35710988659,0,0]
[1964,null,null,null,null,null,null,null,{"$f":"SUM(I2073:I2083)","v":26205949777.206654},{"$f":"SUM(J2073:J2083)","v":567002551.24290478},7095877043.0448484,2039830698.5155888,0,3021993637.9280729,11340055641.354294,1460333546.503845,648715379.99831808,32141278.618779395,0,0]
[1965,null,105,"Plant Held For Future Use"]
[1966,null,null,null,null,null,{"$f":"UTCR!H2086","v":"S"},null,{"$f":"SUM(J2086:T2086)","v":9785367.2400000002},{"$f":"+URO!J2086+ADJ!N2086","v":683317.99},{"$f":"URO!K2086+ADJ!R2086","v":4254106.1500000004},{"$f":"URO!L2086+ADJ!V2086","v":0},{"$f":"URO!M2086+ADJ!Z2086","v":0},{"$f":"URO!N2086+ADJ!AD2086","v":600.72},{"$f":"URO!O2086+ADJ!AH2086","v":4847342.38},{"$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,{"$f":"UTCR!H2087","v":"SG"},null,0,{"$f":"+URO!J2087+ADJ!N2087","v":0},{"$f":"URO!K2087+ADJ!R2087","v":0},{"$f":"URO!L2087+ADJ!V2087","v":0},{"$f":"URO!M2087+ADJ!Z2087","v":0},{"$f":"URO!N2087+ADJ!AD2087","v":0},{"$f":"URO!O2087+ADJ!AH2087","v":0},{"$f":"URO!P2087+ADJ!AL2087","v":0},{"$f":"URO!Q2087+ADJ!AP2087","v":0},{"$f":"URO!R2087+ADJ!AT2087","v":0},{"$f":"URO!S2087+ADJ!AX2087","v":0},{"$f":"URO!T2087+ADJ!BB2087","v":0}]
[1968,null,null,null,null,null,{"$f":"UTCR!H2088","v":"SG"},null,3657534.4799999991,{"$f":"+URO!J2088+ADJ!N2088","v":55413.431041080374},{"$f":"URO!K2088+ADJ!R2088","v":943962.04506853851},{"$f":"URO!L2088+ADJ!V2088","v":292016.45942730166},{"$f":"URO!M2088+ADJ!Z2088","v":0},{"$f":"URO!N2088+ADJ!AD2088","v":453150.88394827227},{"$f":"URO!O2088+ADJ!AH2088","v":1599942.8008180144},{"$f":"URO!P2088+ADJ!AL2088","v":208609.916044449},{"$f":"URO!Q2088+ADJ!AP2088","v":98253.418598602715},{"$f":"URO!R2088+ADJ!AT2088","v":6185.5250537405955},{"$f":"URO!S2088+ADJ!AX2088","v":0},{"$f":"URO!T2088+ADJ!BB2088","v":0}]
[1969,null,null,null,null,null,{"$f":"UTCR!H2089","v":"SG"},null,-2232373.1799999881,{"$f":"+URO!J2089+ADJ!N2089","v":-33821.542337964966},{"$f":"URO!K2089+ADJ!R2089","v":-576146.46256156301},{"$f":"URO!L2089+ADJ!V2089","v":-178232.00730128537},{"$f":"URO!M2089+ADJ!Z2089","v":0},{"$f":"URO!N2089+ADJ!AD2089","v":-276580.27158759971},{"$f":"URO!O2089+ADJ!AH2089","v":-976523.78059883637},{"$f":"URO!P2089+ADJ!AL2089","v":-127324.89172861529},{"$f":"URO!Q2089+ADJ!AP2089","v":-59968.893723958208},{"$f":"URO!R2089+ADJ!AT2089","v":-3775.3301601652961},{"$f":"URO!S2089+ADJ!AX2089","v":0},{"$f":"URO!T2089+ADJ!BB2089","v":0}]
[1970,null,null,null,null,null,{"$f":"UTCR!H2090","v":"SE"},null,15368691.778461497,{"$f":"+URO!J2090+ADJ!N2090","v":230396.56181267404},{"$f":"URO!K2090+ADJ!R2090","v":3810622.0714100385},{"$f":"URO!L2090+ADJ!V2090","v":1177032.4483929505},{"$f":"URO!M2090+ADJ!Z2090","v":0},{"$f":"URO!N2090+ADJ!AD2090","v":2095494.6205448643},{"$f":"URO!O2090+ADJ!AH2090","v":6601697.0656943824},{"$f":"URO!P2090+ADJ!AL2090","v":956461.61437512259},{"$f":"URO!Q2090+ADJ!AP2090","v":470046.81069376547},{"$f":"URO!R2090+ADJ!AT2090","v":26940.585537700535},{"$f":"URO!S2090+ADJ!AX2090","v":0},{"$f":"URO!T2090+ADJ!BB2090","v":0}]
[1971,null,null,null,null,null,{"$f":"UTCR!H2091","v":"SG"},null,0,{"$f":"+URO!J2091+ADJ!N2091","v":0},{"$f":"URO!K2091+ADJ!R2091","v":0},{"$f":"URO!L2091+ADJ!V2091","v":0},{"$f":"URO!M2091+ADJ!Z2091","v":0},{"$f":"URO!N2091+ADJ!AD2091","v":0},{"$f":"URO!O2091+ADJ!AH2091","v":0},{"$f":"URO!P2091+ADJ!AL2091","v":0},{"$f":"URO!Q2091+ADJ!AP2091","v":0},{"$f":"URO!R2091+ADJ!AT2091","v":0},{"$f":"URO!S2091+ADJ!AX2091","v":0},{"$f":"URO!T2091+ADJ!BB2091","v":0}]
[1972]
[1973]
[1974,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2086:I2093)","v":26579220.318461508},{"$f":"SUBTOTAL(9,J2086:J2093)","v":935306.44051578944},8432543.803917015,1290816.9005189668,0,2272665.9529055366,12072458.46591356,1037746.6386909563,508331.33556841,29350.780431275834,0,0]
[1975]
[1976,null,114,"Electric Plant Acquisition Adjustments"]
[1977,null,null,null,null,null,{"$f":"UTCR!H2097","v":"S"},null,{"$f":"SUM(J2097:T2097)","v":1808818.71076923},{"$f":"+URO!J2097+ADJ!N2097","v":0},{"$f":"URO!K2097+ADJ!R2097","v":0},{"$f":"URO!L2097+ADJ!V2097","v":0},{"$f":"URO!M2097+ADJ!Z2097","v":0},{"$f":"URO!N2097+ADJ!AD2097","v":0},{"$f":"URO!O2097+ADJ!AH2097","v":1808818.71076923},{"$f":"URO!P2097+ADJ!AL2097","v":0},{"$f":"URO!Q2097+ADJ!AP2097","v":0},{"$f":"URO!R2097+ADJ!AT2097","v":0},{"$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,{"$f":"SUM(J2098:T2098)","v":143167970.74000001},{"$f":"+URO!J2098+ADJ!N2098","v":2169064.5754055618},{"$f":"URO!K2098+ADJ!R2098","v":36949789.861733057},{"$f":"URO!L2098+ADJ!V2098","v":11430487.982408937},{"$f":"URO!M2098+ADJ!Z2098","v":0},{"$f":"URO!N2098+ADJ!AD2098","v":17737821.160311081},{"$f":"URO!O2098+ADJ!AH2098","v":62627041.616621248},{"$f":"URO!P2098+ADJ!AL2098","v":8165680.6025039945},{"$f":"URO!Q2098+ADJ!AP2098","v":3845963.0759324315},{"$f":"URO!R2098+ADJ!AT2098","v":242121.86508368078},{"$f":"URO!S2098+ADJ!AX2098","v":0},{"$f":"URO!T2098+ADJ!BB2098","v":0}]
[1979,null,null,null,null,null,{"$f":"UTCR!H2099","v":"SG"},null,{"$f":"SUM(J2099:T2099)","v":0},{"$f":"+URO!J2099+ADJ!N2099","v":0},{"$f":"URO!K2099+ADJ!R2099","v":0},{"$f":"URO!L2099+ADJ!V2099","v":0},{"$f":"URO!M2099+ADJ!Z2099","v":0},{"$f":"URO!N2099+ADJ!AD2099","v":0},{"$f":"URO!O2099+ADJ!AH2099","v":0},{"$f":"URO!P2099+ADJ!AL2099","v":0},{"$f":"URO!Q2099+ADJ!AP2099","v":0},{"$f":"URO!R2099+ADJ!AT2099","v":0},{"$f":"URO!S2099+ADJ!AX2099","v":0},{"$f":"URO!T2099+ADJ!BB2099","v":0}]
[1980,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2097:I2099)","v":144976789.45076925},{"$f":"SUBTOTAL(9,J2097:J2099)","v":2169064.5754055618},36949789.861733057,11430487.982408937,0,17737821.160311081,64435860.327390477,8165680.6025039945,3845963.0759324315,242121.86508368078,0,0]
[1981]
[1982,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1983,null,null,null,null,null,{"$f":"UTCR!H2103","v":"S"},null,{"$f":"SUM(J2103:T2103)","v":-18349.708461538499},{"$f":"+URO!J2103+ADJ!N2103","v":0},{"$f":"URO!K2103+ADJ!R2103","v":0},{"$f":"URO!L2103+ADJ!V2103","v":0},{"$f":"URO!M2103+ADJ!Z2103","v":0},{"$f":"URO!N2103+ADJ!AD2103","v":0},{"$f":"URO!O2103+ADJ!AH2103","v":-18349.708461538499},{"$f":"URO!P2103+ADJ!AL2103","v":0},{"$f":"URO!Q2103+ADJ!AP2103","v":0},{"$f":"URO!R2103+ADJ!AT2103","v":0},{"$f":"URO!S2103+ADJ!AX2103","v":0},{"$f":"URO!T2103+ADJ!BB2103","v":0}]
[1984,null,null,null,null,null,{"$f":"UTCR!H2104","v":"SG"},null,{"$f":"SUM(J2104:T2104)","v":-109306488.02615398},{"$f":"+URO!J2104+ADJ!N2104","v":-1656046.5990685511},{"$f":"URO!K2104+ADJ!R2104","v":-28210581.893524088},{"$f":"URO!L2104+ADJ!V2104","v":-8726997.3257586975},{"$f":"URO!M2104+ADJ!Z2104","v":0},{"$f":"URO!N2104+ADJ!AD2104","v":-13542546.745952459},{"$f":"URO!O2104+ADJ!AH2104","v":-47814758.700551085},{"$f":"URO!P2104+ADJ!AL2104","v":-6234368.3743617246},{"$f":"URO!Q2104+ADJ!AP2104","v":-2936332.160996296},{"$f":"URO!R2104+ADJ!AT2104","v":-184856.22594108037},{"$f":"URO!S2104+ADJ!AX2104","v":0},{"$f":"URO!T2104+ADJ!BB2104","v":0}]
[1985,null,null,null,null,null,{"$f":"UTCR!H2105","v":"SG"},null,{"$f":"SUM(J2105:T2105)","v":0},{"$f":"+URO!J2105+ADJ!N2105","v":0},{"$f":"URO!K2105+ADJ!R2105","v":0},{"$f":"URO!L2105+ADJ!V2105","v":0},{"$f":"URO!M2105+ADJ!Z2105","v":0},{"$f":"URO!N2105+ADJ!AD2105","v":0},{"$f":"URO!O2105+ADJ!AH2105","v":0},{"$f":"URO!P2105+ADJ!AL2105","v":0},{"$f":"URO!Q2105+ADJ!AP2105","v":0},{"$f":"URO!R2105+ADJ!AT2105","v":0},{"$f":"URO!S2105+ADJ!AX2105","v":0},{"$f":"URO!T2105+ADJ!BB2105","v":0}]
[1986,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2103:I2105)","v":-109324837.73461552},-1656046.5990685511,-28210581.893524088,-8726997.3257586975,0,-13542546.745952459,-47833108.409012623,-6234368.3743617246,-2936332.160996296,-184856.22594108037,0,0]
[1987]
[1988,null,120,"Nuclear Fuel"]
[1989,null,null,null,null,null,{"$f":"UTCR!H2109","v":"SO"},null,{"$f":"SUM(J2109:T2109)","v":0},{"$f":"+URO!J2109+ADJ!N2109","v":0},{"$f":"URO!K2109+ADJ!R2109","v":0},{"$f":"URO!L2109+ADJ!V2109","v":0},{"$f":"URO!M2109+ADJ!Z2109","v":0},{"$f":"URO!N2109+ADJ!AD2109","v":0},{"$f":"URO!O2109+ADJ!AH2109","v":0},{"$f":"URO!P2109+ADJ!AL2109","v":0},{"$f":"URO!Q2109+ADJ!AP2109","v":0},{"$f":"URO!R2109+ADJ!AT2109","v":0},{"$f":"URO!S2109+ADJ!AX2109","v":0},{"$f":"URO!T2109+ADJ!BB2109","v":0}]
[1990,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2109)","v":0},{"$f":"SUBTOTAL(9,J2109)","v":0},0,0,0,0,0,0,0,0,0,0]
[1991]
[1992,null,124,"Weatherization"]
[1993,null,null,null,null,null,{"$f":"UTCR!H2113","v":"S"},null,{"$f":"SUM(J2113:T2113)","v":1339318.1500000015},{"$f":"+URO!J2113+ADJ!N2113","v":190559.030769231},{"$f":"URO!K2113+ADJ!R2113","v":0.17},{"$f":"URO!L2113+ADJ!V2113","v":891594.16},{"$f":"URO!M2113+ADJ!Z2113","v":0},{"$f":"URO!N2113+ADJ!AD2113","v":54099.664615384601},{"$f":"URO!O2113+ADJ!AH2113","v":2160737.84923077},{"$f":"URO!P2113+ADJ!AL2113","v":7602.9507692307698},{"$f":"URO!Q2113+ADJ!AP2113","v":2192.33538461538},{"$f":"URO!R2113+ADJ!AT2113","v":0},{"$f":"URO!S2113+ADJ!AX2113","v":-1967468.0107692301},{"$f":"URO!T2113+ADJ!BB2113","v":0}]
[1994,null,null,null,null,null,{"$f":"UTCR!H2114","v":"SO"},null,{"$f":"SUM(J2114:T2114)","v":-4453.6899999999987},{"$f":"+URO!J2114+ADJ!N2114","v":-96.361842021136056},{"$f":"URO!K2114+ADJ!R2114","v":-1205.9412803777043},{"$f":"URO!L2114+ADJ!V2114","v":-346.66835817466239},{"$f":"URO!M2114+ADJ!Z2114","v":0},{"$f":"URO!N2114+ADJ!AD2114","v":-513.5865312926087},{"$f":"URO!O2114+ADJ!AH2114","v":-1927.2376249942831},{"$f":"URO!P2114+ADJ!AL2114","v":-248.18306407599221},{"$f":"URO!Q2114+ADJ!AP2114","v":-110.24890245564194},{"$f":"URO!R2114+ADJ!AT2114","v":-5.4623966079709865},{"$f":"URO!S2114+ADJ!AX2114","v":0},{"$f":"URO!T2114+ADJ!BB2114","v":0}]
[1995,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2113:I2114)","v":1334864.4600000016},{"$f":"SUBTOTAL(9,J2113:J2114)","v":190462.66892720986},-1205.7712803777042,891247.49164182541,0,53586.078084091991,2158810.6116057755,7354.767705154778,2082.0864821597379,-5.4623966079709865,-1967468.0107692301,0]
[1996]
[1997,null,"182W","Weatherization"]
[1998,null,null,null,null,null,{"$f":"UTCR!H2118","v":"S"},null,{"$f":"SUM(J2118:T2118)","v":18227437.652307723},{"$f":"+URO!J2118+ADJ!N2118","v":0.01},{"$f":"URO!K2118+ADJ!R2118","v":0},{"$f":"URO!L2118+ADJ!V2118","v":0},{"$f":"URO!M2118+ADJ!Z2118","v":0},{"$f":"URO!N2118+ADJ!AD2118","v":24682.343076923102},{"$f":"URO!O2118+ADJ!AH2118","v":0},{"$f":"URO!P2118+ADJ!AL2118","v":1978953.66},{"$f":"URO!Q2118+ADJ!AP2118","v":0},{"$f":"URO!R2118+ADJ!AT2118","v":0},{"$f":"URO!S2118+ADJ!AX2118","v":16223801.639230801},{"$f":"URO!T2118+ADJ!BB2118","v":0}]
[1999,null,null,null,null,null,{"$f":"UTCR!H2119","v":"SG"},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,{"$f":"UTCR!H2120","v":"SGCT"},null,{"$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},{"$f":"URO!T2120+ADJ!BB2120","v":0}]
[2001,null,null,null,null,null,{"$f":"UTCR!H2121","v":"SO"},null,{"$f":"SUM(J2121:T2121)","v":0},{"$f":"+URO!J2121+ADJ!N2121","v":0},{"$f":"URO!K2121+ADJ!R2121","v":0},{"$f":"URO!L2121+ADJ!V2121","v":0},{"$f":"URO!M2121+ADJ!Z2121","v":0},{"$f":"URO!N2121+ADJ!AD2121","v":0},{"$f":"URO!O2121+ADJ!AH2121","v":0},{"$f":"URO!P2121+ADJ!AL2121","v":0},{"$f":"URO!Q2121+ADJ!AP2121","v":0},{"$f":"URO!R2121+ADJ!AT2121","v":0},{"$f":"URO!S2121+ADJ!AX2121","v":0},{"$f":"URO!T2121+ADJ!BB2121","v":0}]
[2002,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2118:I2121)","v":18227437.652307723},{"$f":"SUBTOTAL(9,J2118:J2121)","v":0.01},0,0,0,24682.343076923102,0,1978953.66,0,0,16223801.639230801,0]
[2003,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2004,null,"186W","Weatherization"]
[2005,null,null,null,null,null,{"$f":"UTCR!H2125","v":"S"},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,{"$f":"UTCR!H2126","v":"CN"},null,{"$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":"CNP"},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,{"$f":"UTCR!H2128","v":"SG"},null,{"$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},{"$f":"URO!T2128+ADJ!BB2128","v":0}]
[2009,null,null,null,null,null,{"$f":"UTCR!H2129","v":"SO"},null,{"$f":"SUM(J2129:T2129)","v":0},{"$f":"+URO!J2129+ADJ!N2129","v":0},{"$f":"URO!K2129+ADJ!R2129","v":0},{"$f":"URO!L2129+ADJ!V2129","v":0},{"$f":"URO!M2129+ADJ!Z2129","v":0},{"$f":"URO!N2129+ADJ!AD2129","v":0},{"$f":"URO!O2129+ADJ!AH2129","v":0},{"$f":"URO!P2129+ADJ!AL2129","v":0},{"$f":"URO!Q2129+ADJ!AP2129","v":0},{"$f":"URO!R2129+ADJ!AT2129","v":0},{"$f":"URO!S2129+ADJ!AX2129","v":0},{"$f":"URO!T2129+ADJ!BB2129","v":0}]
[2010,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2125:I2129)","v":0},{"$f":"SUBTOTAL(9,J2125:J2129)","v":0},0,0,0,0,0,0,0,0,0,0]
[2011]
[2012,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUBTOTAL(9,I2113:I2130)","v":19562302.112307724},{"$f":"SUBTOTAL(9,J2113:J2130)","v":190462.67892720987},-1205.7712803777042,891247.49164182541,0,78268.421161015096,2158810.6116057755,1986308.4277051548,2082.0864821597379,-5.4623966079709865,14256333.628461571,0]
[2013]
[2014,null,151,"Fuel Stock"]
[2015,null,null,null,null,null,{"$f":"UTCR!H2135","v":"DEU"},null,{"$f":"SUM(J2135:T2135)","v":0},{"$f":"+URO!J2135+ADJ!N2135","v":0},{"$f":"URO!K2135+ADJ!R2135","v":0},{"$f":"URO!L2135+ADJ!V2135","v":0},{"$f":"URO!M2135+ADJ!Z2135","v":0},{"$f":"URO!N2135+ADJ!AD2135","v":0},{"$f":"URO!O2135+ADJ!AH2135","v":0},{"$f":"URO!P2135+ADJ!AL2135","v":0},{"$f":"URO!Q2135+ADJ!AP2135","v":0},{"$f":"URO!R2135+ADJ!AT2135","v":0},{"$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,{"$f":"SUM(J2136:T2136)","v":184263782.661538},{"$f":"+URO!J2136+ADJ!N2136","v":2762352.3591847359},{"$f":"URO!K2136+ADJ!R2136","v":45687664.720793143},{"$f":"URO!L2136+ADJ!V2136","v":14112095.836303383},{"$f":"URO!M2136+ADJ!Z2136","v":0},{"$f":"URO!N2136+ADJ!AD2136","v":25124049.001336291},{"$f":"URO!O2136+ADJ!AH2136","v":79151413.200648978},{"$f":"URO!P2136+ADJ!AL2136","v":11467549.585600721},{"$f":"URO!Q2136+ADJ!AP2136","v":5635652.3128278619},{"$f":"URO!R2136+ADJ!AT2136","v":323005.64484288002},{"$f":"URO!S2136+ADJ!AX2136","v":0},{"$f":"URO!T2136+ADJ!BB2136","v":0}]
[2017,null,null,null,null,null,{"$f":"UTCR!H2137","v":"SE"},null,{"$f":"SUM(J2137:T2137)","v":0},{"$f":"+URO!J2137+ADJ!N2137","v":0},{"$f":"URO!K2137+ADJ!R2137","v":0},{"$f":"URO!L2137+ADJ!V2137","v":0},{"$f":"URO!M2137+ADJ!Z2137","v":0},{"$f":"URO!N2137+ADJ!AD2137","v":0},{"$f":"URO!O2137+ADJ!AH2137","v":0},{"$f":"URO!P2137+ADJ!AL2137","v":0},{"$f":"URO!Q2137+ADJ!AP2137","v":0},{"$f":"URO!R2137+ADJ!AT2137","v":0},{"$f":"URO!S2137+ADJ!AX2137","v":0},{"$f":"URO!T2137+ADJ!BB2137","v":0}]
[2018,null,null,null,null,null,{"$f":"UTCR!H2138","v":"SE"},null,{"$f":"SUM(J2138:T2138)","v":7584651.5446153795},{"$f":"+URO!J2138+ADJ!N2138","v":113703.73377359152},{"$f":"URO!K2138+ADJ!R2138","v":1880592.1152228937},{"$f":"URO!L2138+ADJ!V2138","v":580880.99536730372},{"$f":"URO!M2138+ADJ!Z2138","v":0},{"$f":"URO!N2138+ADJ!AD2138","v":1034154.1583079279},{"$f":"URO!O2138+ADJ!AH2138","v":3258024.3372812434},{"$f":"URO!P2138+ADJ!AL2138","v":472026.38750308816},{"$f":"URO!Q2138+ADJ!AP2138","v":231974.28383373393},{"$f":"URO!R2138+ADJ!AT2138","v":13295.533325596976},{"$f":"URO!S2138+ADJ!AX2138","v":0},{"$f":"URO!T2138+ADJ!BB2138","v":0}]
[2019,null,null,null,null,null,null,"B13.1",{"$f":"SUBTOTAL(9,I2135:I2138)","v":191848434.20615339},2876056.0929583274,47568256.836016037,14692976.831670687,0,26158203.15964422,82409437.53793022,11939575.973103808,5867626.5966615956,336301.17816847702,0,0]
[2020]
[2021,null,152,"Fuel Stock - Undistributed"]
[2022,null,null,null,null,null,{"$f":"UTCR!H2142","v":"SE"},null,{"$f":"SUM(J2142:T2142)","v":0},{"$f":"+URO!J2142+ADJ!N2142","v":0},{"$f":"URO!K2142+ADJ!R2142","v":0},{"$f":"URO!L2142+ADJ!V2142","v":0},{"$f":"URO!M2142+ADJ!Z2142","v":0},{"$f":"URO!N2142+ADJ!AD2142","v":0},{"$f":"URO!O2142+ADJ!AH2142","v":0},{"$f":"URO!P2142+ADJ!AL2142","v":0},{"$f":"URO!Q2142+ADJ!AP2142","v":0},{"$f":"URO!R2142+ADJ!AT2142","v":0},{"$f":"URO!S2142+ADJ!AX2142","v":0},{"$f":"URO!T2142+ADJ!BB2142","v":0}]
[2023,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2142)","v":0},{"$f":"SUBTOTAL(9,J2142)","v":0},0,0,0,0,0,0,0,0,0,0]
[2024]
[2025,null,25316,"DG&T Working Capital Deposit"]
[2026,null,null,null,null,null,{"$f":"UTCR!H2146","v":"SE"},null,{"$f":"SUM(J2146:T2146)","v":-2716769.2307692296},{"$f":"+URO!J2146+ADJ!N2146","v":-40727.883611076868},{"$f":"URO!K2146+ADJ!R2146","v":-673614.96625272662},{"$f":"URO!L2146+ADJ!V2146","v":-208067.51709943209},{"$f":"URO!M2146+ADJ!Z2146","v":0},{"$f":"URO!N2146+ADJ!AD2146","v":-370426.79952220584},{"$f":"URO!O2146+ADJ!AH2146","v":-1167001.5716024362},{"$f":"URO!P2146+ADJ!AL2146","v":-169076.5565347503},{"$f":"URO!Q2146+ADJ!AP2146","v":-83091.56893260745},{"$f":"URO!R2146+ADJ!AT2146","v":-4762.3672139944647},{"$f":"URO!S2146+ADJ!AX2146","v":0},{"$f":"URO!T2146+ADJ!BB2146","v":0}]
[2027,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2146)","v":-2716769.2307692296},{"$f":"SUBTOTAL(9,J2146)","v":-40727.883611076868},-673614.96625272662,-208067.51709943209,0,-370426.79952220584,-1167001.5716024362,-169076.5565347503,-83091.56893260745,-4762.3672139944647,0,0]
[2028]
[2029,null,25317,"DG&T Working Capital Deposit"]
[2030,null,null,null,null,null,{"$f":"UTCR!H2150","v":"SE"},null,{"$f":"SUM(J2150:T2150)","v":-2975917.9230769207},{"$f":"+URO!J2150+ADJ!N2150","v":-44612.857593678229},{"$f":"URO!K2150+ADJ!R2150","v":-737870.12478669453},{"$f":"URO!L2150+ADJ!V2150","v":-227914.77698346673},{"$f":"URO!M2150+ADJ!Z2150","v":0},{"$f":"URO!N2150+ADJ!AD2150","v":-405761.2768140891},{"$f":"URO!O2150+ADJ!AH2150","v":-1278320.1656797703},{"$f":"URO!P2150+ADJ!AL2150","v":-185204.52501643897},{"$f":"URO!Q2150+ADJ!AP2150","v":-91017.553659908939},{"$f":"URO!R2150+ADJ!AT2150","v":-5216.6425428733337},{"$f":"URO!S2150+ADJ!AX2150","v":0},{"$f":"URO!T2150+ADJ!BB2150","v":0}]
[2031,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2150)","v":-2975917.9230769207},{"$f":"SUBTOTAL(9,J2150)","v":-44612.857593678229},-737870.12478669453,-227914.77698346673,0,-405761.2768140891,-1278320.1656797703,-185204.52501643897,-91017.553659908939,-5216.6425428733337,0,0]
[2032]
[2033,null,25319,"Provo Working Capital Deposit"]
[2034,null,null,null,null,null,{"$f":"UTCR!H2154","v":"SE"},null,{"$f":"SUM(J2154:T2154)","v":0},{"$f":"+URO!J2154+ADJ!N2154","v":0},{"$f":"URO!K2154+ADJ!R2154","v":0},{"$f":"URO!L2154+ADJ!V2154","v":0},{"$f":"URO!M2154+ADJ!Z2154","v":0},{"$f":"URO!N2154+ADJ!AD2154","v":0},{"$f":"URO!O2154+ADJ!AH2154","v":0},{"$f":"URO!P2154+ADJ!AL2154","v":0},{"$f":"URO!Q2154+ADJ!AP2154","v":0},{"$f":"URO!R2154+ADJ!AT2154","v":0},{"$f":"URO!S2154+ADJ!AX2154","v":0},{"$f":"URO!T2154+ADJ!BB2154","v":0}]
[2035,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2154)","v":0},{"$f":"SUBTOTAL(9,J2154)","v":0},0,0,0,0,0,0,0,0,0,0]
[2036]
[2037,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUBTOTAL(9,I2135:I2155)","v":186155747.05230725},{"$f":"SUBTOTAL(9,J2135:J2155)","v":2790715.351753572},46156771.74497661,14256994.537587788,0,25382015.083307926,79964115.800648019,11585294.89155262,5693517.4740690794,326322.16841160925,0,0]
[2038,null,154,"Materials and Supplies"]
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[2116,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2236","v":"SE"},null,{"$f":"SUM(J2236:T2236)","v":0},{"$f":"+URO!J2236+ADJ!N2236","v":0},{"$f":"URO!K2236+ADJ!R2236","v":0},{"$f":"URO!L2236+ADJ!V2236","v":0},{"$f":"URO!M2236+ADJ!Z2236","v":0},{"$f":"URO!N2236+ADJ!AD2236","v":0},{"$f":"URO!O2236+ADJ!AH2236","v":0},{"$f":"URO!P2236+ADJ!AL2236","v":0},{"$f":"URO!Q2236+ADJ!AP2236","v":0},{"$f":"URO!R2236+ADJ!AT2236","v":0},{"$f":"URO!S2236+ADJ!AX2236","v":0},{"$f":"URO!T2236+ADJ!BB2236","v":0}]
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[2119]
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[2121,null,"Miscellaneous Rate Base"]
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[2124]
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[2126]
[2127,null,18222,"Nuclear Plant - Trojan"]
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[2130,null,null,null,null,null,{"$f":"UTCR!H2250","v":"TROJD"},null,{"$f":"SUM(J2250:T2250)","v":0},{"$f":"+URO!J2250+ADJ!N2250","v":0},{"$f":"URO!K2250+ADJ!R2250","v":0},{"$f":"URO!L2250+ADJ!V2250","v":0},{"$f":"URO!M2250+ADJ!Z2250","v":0},{"$f":"URO!N2250+ADJ!AD2250","v":0},{"$f":"URO!O2250+ADJ!AH2250","v":0},{"$f":"URO!P2250+ADJ!AL2250","v":0},{"$f":"URO!Q2250+ADJ!AP2250","v":0},{"$f":"URO!R2250+ADJ!AT2250","v":0},{"$f":"URO!S2250+ADJ!AX2250","v":0},{"$f":"URO!T2250+ADJ!BB2250","v":0}]
[2131,null,null,null,null,null,null,"B15.4",{"$f":"SUBTOTAL(9,I2248:I2250)","v":0},{"$f":"SUBTOTAL(9,J2248:J2250)","v":0},0,0,0,0,0,0,0,0,0,0]
[2132,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2133,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[2135,null,1869,"Misc Deferred Debits-Trojan"]
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[2137,null,null,null,null,null,{"$f":"UTCR!H2257","v":"SG"},null,{"$f":"SUM(J2257:T2257)","v":0},{"$f":"+URO!J2257+ADJ!N2257","v":0},{"$f":"URO!K2257+ADJ!R2257","v":0},{"$f":"URO!L2257+ADJ!V2257","v":0},{"$f":"URO!M2257+ADJ!Z2257","v":0},{"$f":"URO!N2257+ADJ!AD2257","v":0},{"$f":"URO!O2257+ADJ!AH2257","v":0},{"$f":"URO!P2257+ADJ!AL2257","v":0},{"$f":"URO!Q2257+ADJ!AP2257","v":0},{"$f":"URO!R2257+ADJ!AT2257","v":0},{"$f":"URO!S2257+ADJ!AX2257","v":0},{"$f":"URO!T2257+ADJ!BB2257","v":0}]
[2138,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2256:I2257)","v":0},{"$f":"SUBTOTAL(9,J2256:J2257)","v":0},0,0,0,0,0,0,0,0,0,0]
[2139]
[2140,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2243:I2259)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2141]
[2142,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"I2260+I2240+I2213+I2202+I2192+I2184+I2157+I2132+I2110+I2100+I2106+I2094","v":1518856604.6657836},21799603.521621533,346832259.98460621,95630528.07318677,0,168900287.21019509,589274157.18870521,80992681.778376684,32130429.817465279,1692392.3416911084,181604264.74993584,0]
[2143,null,235,"Customer Service Deposits"]
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[2145,null,null,null,null,null,{"$f":"UTCR!H2265","v":"CN"},null,{"$f":"SUM(J2265:T2265)","v":0},{"$f":"+URO!J2265+ADJ!N2265","v":0},{"$f":"URO!K2265+ADJ!R2265","v":0},{"$f":"URO!L2265+ADJ!V2265","v":0},{"$f":"URO!M2265+ADJ!Z2265","v":0},{"$f":"URO!N2265+ADJ!AD2265","v":0},{"$f":"URO!O2265+ADJ!AH2265","v":0},{"$f":"URO!P2265+ADJ!AL2265","v":0},{"$f":"URO!Q2265+ADJ!AP2265","v":0},{"$f":"URO!R2265+ADJ!AT2265","v":0},{"$f":"URO!S2265+ADJ!AX2265","v":0},{"$f":"URO!T2265+ADJ!BB2265","v":0}]
[2146,null,null,null,null,null,null,"B15.6",{"$f":"SUBTOTAL(9,I2264:I2265)","v":-16183238.296153845},{"$f":"SUBTOTAL(9,J2264:J2265)","v":0},0,0,0,0,-16183238.296153845,0,0,0,0,0]
[2147]
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[2225]
[2226,null,283,"Accumulated Deferred Income Taxes "]
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[2238]
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[2279,null,"108OP","Other Production Plant - Accum Depr"]
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[2286]
[2287,null,"108EP","Experimental Plant - Accum Depr"]
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[2291]
[2292,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2376:I2411)","v":-3947809859.463275},-60013334.057098418,-1022320915.4098881,-316256925.45169824,0,-487957354.91092485,-1724172168.9189887,-224728354.00226566,-106409495.34849283,-6698989.2954559885,747677.93153846206,0]
[2293,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"."]
[2294,null,"Summary of Prod Plant Depreciation by Factor"]
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[2299,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2300,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2301,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2415:I2420)","v":-3947809859.463274},-60013334.057098418,-1022320915.4098881,-316256925.45169824,0,-487957354.91092485,-1724172168.9189887,-224728354.00226563,-106409495.34849283,-6698989.2954559885,747677.93153846206,0]
[2302]
[2303]
[2304,null,"108TP","Transmission Plant Accumulated Depr"]
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[2308,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUBTOTAL(9,I2425:I2427)","v":-1470330679.4284613},-22276226.829198316,-379473211.44059432,-117390761.87575358,0,-182166880.64667845,-643177801.39517021,-83861289.967428833,-39497923.126688495,-2486584.146949226,0,0]
[2309,null,108360,"Land and Land Rights"]
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[2312]
[2313,null,108361,"Structures and Improvements"]
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[2316]
[2317,null,108362,"Station Equipment"]
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[2320]
[2321,null,108363,"Storage Battery Equipment"]
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[2324]
[2325,null,108364,"Poles, Towers & Fixtures"]
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[2328]
[2329,null,108365,"Overhead Conductors"]
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[2337,null,108367,"Underground Conductors "]
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[2363,null,108373,"Street Lights"]
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[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2379]
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[2382,null,"Summary of Distribution Plant Depr by Factor"]
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[2386,null,"108GP","General Plant Accumulated Depr"]
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[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2403,null,"108MP","Less Centralia Situs Depreciation"]
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[2406]
[2407,null,1081390,"Accum Depr - Capital Lease"]
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[2410]
[2411,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2531:T2531)","v":0},{"$f":"+URO!J2531+ADJ!N2531","v":0},{"$f":"URO!K2531+ADJ!R2531","v":0},{"$f":"URO!L2531+ADJ!V2531","v":0},{"$f":"URO!M2531+ADJ!Z2531","v":0},{"$f":"URO!N2531+ADJ!AD2531","v":0},{"$f":"URO!O2531+ADJ!AH2531","v":0},{"$f":"URO!P2531+ADJ!AL2531","v":0},{"$f":"URO!Q2531+ADJ!AP2531","v":0},{"$f":"URO!R2531+ADJ!AT2531","v":0},{"$f":"URO!S2531+ADJ!AX2531","v":0},{"$f":"URO!T2531+ADJ!BB2531","v":0}]
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[2413]
[2414,null,1081399,"Accum Depr - Capital Lease"]
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[2418]
[2419,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2539:T2539)","v":0},{"$f":"+URO!J2539+ADJ!N2539","v":0},{"$f":"URO!K2539+ADJ!R2539","v":0},{"$f":"URO!L2539+ADJ!V2539","v":0},{"$f":"URO!M2539+ADJ!Z2539","v":0},{"$f":"URO!N2539+ADJ!AD2539","v":0},{"$f":"URO!O2539+ADJ!AH2539","v":0},{"$f":"URO!P2539+ADJ!AL2539","v":0},{"$f":"URO!Q2539+ADJ!AP2539","v":0},{"$f":"URO!R2539+ADJ!AT2539","v":0},{"$f":"URO!S2539+ADJ!AX2539","v":0},{"$f":"URO!T2539+ADJ!BB2539","v":0}]
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[2421]
[2422]
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[2424,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"GENERAL PLANT ACCUM DEPR"]
[2425,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[2427,null,"Summary of General Depreciation by Factor"]
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[2435,null,null,null,"DEU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2436,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2437,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2438,null,null,null,"Remove Capital Leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2439,null,"Total General Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2548:I2558)","v":-494955309.74307692},{"$f":"SUM(J2548:J2558)","v":-10433306.99034299},-138463456.38875803,-43719146.413424462,0,-59574137.208435766,-198385153.8304311,-30540471.088566598,-13408832.618405947,-430805.20471190277,0,0]
[2440]
[2441]
[2442,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,"B17.20",{"$f":"I2543+I2500+I2428+I2412","v":-8443828809.0478907},-211164925.52663976,-2462413841.0615492,-690722061.27087641,0,-950732035.08450055,-3439491813.5861278,-472279439.64672256,-208155992.15589494,-9616378.6471171174,747677.93153846206,0]
[2443,null,"111SP","Accum Prov for Amort-Steam"]
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[2445,null,null,null,null,null,{"$f":"UTCR!H2565","v":"SG"},null,{"$f":"SUM(J2565:T2565)","v":0},{"$f":"+URO!J2565+ADJ!N2565","v":0},{"$f":"URO!K2565+ADJ!R2565","v":0},{"$f":"URO!L2565+ADJ!V2565","v":0},{"$f":"URO!M2565+ADJ!Z2565","v":0},{"$f":"URO!N2565+ADJ!AD2565","v":0},{"$f":"URO!O2565+ADJ!AH2565","v":0},{"$f":"URO!P2565+ADJ!AL2565","v":0},{"$f":"URO!Q2565+ADJ!AP2565","v":0},{"$f":"URO!R2565+ADJ!AT2565","v":0},{"$f":"URO!S2565+ADJ!AX2565","v":0},{"$f":"URO!T2565+ADJ!BB2565","v":0}]
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[2447]
[2448]
[2449,null,"111GP","Accum Prov for Amort-General"]
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[2466,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2482]
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[2493,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[2494,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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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 - 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,{"$f":"-J1996","v":-1484364034.040482},null,519,{"$f":"SUMIF(Inputs!$B$3:$B$3148,BM42,Inputs!$D$3:$D$3148)-J426","v":0},"565NPC",{"$f":"SUMIF(Inputs!$B$3:$B$3148,BO42,Inputs!$D$3:$D$3148)-J711","v":0},null,null,null,null,null,null,null,null,null,null,null,null,403363,{"$f":"SUMIF(Inputs!$B$3:$B$3148,CC42,Inputs!$D$3:$D$3148)-J1084","v":0},null,"General Plant",{"$f":"-AF1996","v":-1484364034.040482},null,519,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CI42,Inputs!$I$3:$I$3176)-AF426","v":0},"565NPC",{"$f":"SUMIF(Inputs!$G$3:$G$3176,CK42,Inputs!$I$3:$I$3176)-AF711","v":0},null,null,null,null,null,null,null,null,null,null,null,null,403363,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CY42,Inputs!$I$3:$I$3176)-AF1084","v":0}]
[null,null,null,null,"System Net Plant",null,"SNP",null,null,0.99999999999999989,2.0008499257504871E-2,0.26056066133279315,7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,null,null,null,null,null,null,"System Net Plant",null,"SNP",null,null,{"$f":"SUM(AG43:AQ43)","v":0.99999999999999989},2.0008499257504871E-2,0.26056066133279315,7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Leases",null,null,{"$f":"J2009","v":-23143891.791538455},null,520,{"$f":"SUMIF(Inputs!$B$3:$B$3148,BM43,Inputs!$D$3:$D$3148)-J430","v":0},566,{"$f":"SUMIF(Inputs!$B$3:$B$3148,BO43,Inputs!$D$3:$D$3148)-J718","v":0},null,null,null,null,null,null,null,null,null,null,null,null,108363,{"$f":"SUMIF(Inputs!$B$3:$B$3148,CC43,Inputs!$D$3:$D$3148)-J2442","v":0},null,"Capital Leases",{"$f":"+AF2009","v":-23143891.791538455},null,520,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CI43,Inputs!$I$3:$I$3176)-AF430","v":0},566,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CK43,Inputs!$I$3:$I$3176)-AF718","v":0},null,null,null,null,null,null,null,null,null,null,null,null,108363,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CY43,Inputs!$I$3:$I$3176)-AF2442","v":0}]
[null,null,null,null,"Seasonal System Capacity Combustion Turbine",null,"SSCCT",null,null,1,1.5123004164469529E-2,0.25415951642230328,7.8998127618235089E-2,0,0.11522439228654635,0.44981371019705213,6.0567921216830037E-2,2.4526902255237324E-2,1.5864258393261286E-3,null,null,null,null,null,null,null,"Seasonal System Capacity Combustion Turbine",null,"SSCCT",null,null,{"$f":"SUM(AG44:AQ44)","v":1},1.5123004164469529E-2,0.25415951642230328,7.8998127618235089E-2,0,0.11522439228654635,0.44981371019705213,6.0567921216830037E-2,2.4526902255237324E-2,1.5864258393261286E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Intangible Plant",null,null,{"$f":"-J2056","v":-796071496.28692257},null,523,{"$f":"SUMIF(Inputs!$B$3:$B$3148,BM44,Inputs!$D$3:$D$3148)-J436","v":0},567,{"$f":"SUMIF(Inputs!$B$3:$B$3148,BO44,Inputs!$D$3:$D$3148)-J723","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"404OP",{"$f":"SUMIF(Inputs!$B$3:$B$3148,CC44,Inputs!$D$3:$D$3148)-J1172","v":0},null,"Intangible Plant",{"$f":"-AF2056","v":-796071496.28692257},null,523,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CG61,Inputs!$I$3:$I$3176)-AF436","v":0},567,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CK44,Inputs!$I$3:$I$3176)-AF723","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"404OP",{"$f":"SUMIF(Inputs!$G$3:$G$3176,CY44,Inputs!$I$3:$I$3176)-AF1172","v":0}]
[null,null,null,null,"Seasonal System Energy Combustion Turbine",null,"SSECT",null,null,1,1.4971110942683916E-2,0.24180864653709491,7.4361576462548692E-2,0,0.13302384581576615,0.43674841411758308,6.7318519223437914E-2,3.0014858477627096E-2,1.75302842325838E-3,null,null,null,null,null,null,null,"Seasonal System Energy Combustion Turbine",null,"SSECT",null,null,{"$f":"SUM(AG45:AQ45)","v":1},1.4971110942683916E-2,0.24180864653709491,7.4361576462548692E-2,0,0.13302384581576615,0.43674841411758308,6.7318519223437914E-2,3.0014858477627096E-2,1.75302842325838E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Rate base",null,null,{"$f":"-J2262+J2220","v":-1469285380.7230124},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25335,{"$f":"SUMIF(Inputs!$B$3:$B$3148,CC45,Inputs!$D$3:$D$3148)-J2272","v":0},null,"Misc Rate base",{"$f":"-AF2262+AF2220","v":-1469285380.7230124},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25335,{"$f":"SUMIF(Inputs!$G$3:$G$3176,CY45,Inputs!$I$3:$I$3176)-AF2272","v":0}]
[null,null,null,null,"Seasonal System Capacity Cholla",null,"SSCCH",null,null,1,1.5203552552455833E-2,0.26146695669104303,8.0924141826205873E-2,0,0.11974414495895355,0.44006505137338114,5.5302748486423484E-2,2.5622823708695223E-2,1.6705804028419432E-3,null,null,null,null,null,null,null,"Seasonal System Capacity Cholla",null,"SSCCH",null,null,1,1.5203552552455833E-2,0.26146695669104303,8.0924141826205873E-2,0,0.11974414495895355,0.44006505137338114,5.5302748486423484E-2,2.5622823708695223E-2,1.6705804028419432E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Deductions",null,null,{"$f":"-J2371","v":4799877155.5735207},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc Deductions",{"$f":"-AF2371","v":4799877155.5735207}]
[null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",null,null,1,1.4991293021801896E-2,0.24794706838681269,7.6586378682049344E-2,0,0.13634827549093037,0.42955491338217555,6.2234419699636313E-2,3.0584698910580937E-2,1.7529524260130262E-3,null,null,null,null,null,null,null,"Seasonal System Energy Cholla",null,"SSECH",null,null,1,1.4991293021801896E-2,0.24794706838681269,7.6586378682049344E-2,0,0.13634827549093037,0.42955491338217555,6.2234419699636313E-2,3.0584698910580937E-2,1.7529524260130262E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Reserve",null,null,{"$f":"-J2562","v":8443828809.0478916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Reserve",{"$f":"-AF2562","v":8443828809.0478916}]
[null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,1,1.5150487669792349E-2,0.25808698461498547,7.9839701040166744E-2,0,0.12389517759194775,0.43743751687557975,5.7035666289726693E-2,2.686329250916665E-2,1.691173408634714E-3,null,null,null,null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,1,1.5150487669792349E-2,0.25808698461498547,7.9839701040166744E-2,0,0.12389517759194775,0.43743751687557975,5.7035666289726693E-2,2.686329250916665E-2,1.691173408634714E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",null,null,{"$f":"-J2627+J2600","v":529247543.85461485},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",{"$f":"-AF2627+AF2600","v":529247543.85461485}]
[null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",null,null,{"$f":"-J2607","v":-9979945.8399999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2607","v":-9979945.8399999999}]
[null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK35:BK49)","v":-13935405487.085173},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG35:CG49)","v":-13935405487.085173}]
[null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",null,null,{"$f":"-J2220","v":-49571223.942771249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",{"$f":"-AF2220","v":-49571223.942771249}]
[null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0.99999999999999989,1.5085030859023126E-2,0.25107179895100118,7.783898982931349E-2,0,0.1196742556688513,0.44654738617718487,6.2255570718482006E-2,2.5898891310834768E-2,1.6280764853091915E-3,null,null,null,null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0.99999999999999989,1.5085030859023126E-2,0.25107179895100118,7.783898982931349E-2,0,0.1196742556688513,0.44654738617718487,6.2255570718482006E-2,2.5898891310834768E-2,1.6280764853091915E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,{"$f":"-BK43","v":23143891.791538455},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",{"$f":"-CG43","v":23143891.791538455}]
[null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0.99999999999999989,1.0495948288498079E-2,0.44344675628646429,9.7882379645349474E-2,0,8.5832047491920291E-2,0.30304777355315443,3.9513144198691612E-2,1.8610340154078708E-2,1.1716103818429941E-3,null,null,null,null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0.99999999999999989,1.0495948288498079E-2,0.44344675628646429,9.7882379645349474E-2,0,8.5832047491920291E-2,0.30304777355315443,3.9513144198691612E-2,1.8610340154078708E-2,1.1716103818429941E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",null,null,{"$f":"-BK49","v":9979945.8399999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":9979945.8399999999}]
[null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,0.99999999999999989,3.5231705781128685E-2,0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-2,0,null,null,null,null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,0.99999999999999989,3.5231705781128685E-2,0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK50:BK53)","v":-13951852873.396406},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG50:CG52)","v":-13961832819.236406}]
[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1.0000000000000002,0,0,0,0,0,0.83635639079966129,0.1090490462401231,5.1361132736021269E-2,3.2334302241944978E-3,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1.0000000000000002},0,0,0,0,0,0.83635639079966129,0.1090490462401231,5.1361132736021269E-2,3.2334302241944978E-3]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,1,0,0,0,0,0,0.81956267498577362,0.11873920166254046,5.8353604793920405E-2,3.3445185577654982E-3,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":1},0,0,0,0,0,0.81956267498577362,0.11873920166254046,5.8353604793920405E-2,3.3445185577654982E-3]
[null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$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":25631718815.787716},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":25631718815.787716}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":0.99999999999999989},1.4991293021801898E-2,0.24794706838681266,7.6586378682049316E-2,0,0.13634827549093032,0.42955491338217555,6.2234419699636286E-2,3.0584698910580924E-2,1.7529524260130264E-3,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,0.99999999999999989,1.4991293021801898E-2,0.24794706838681266,7.6586378682049316E-2,0,0.13634827549093032,0.42955491338217555,6.2234419699636286E-2,3.0584698910580924E-2,1.7529524260130264E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-25720926102.531784},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-25720926102.531784}]
[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":-89207286.744068146},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-89207286.744068146}]
[null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,{"$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$2148,40910,Inputs!$D$3:$D$2148)+J1410+J1443-SUMIF(Inputs!$B$3:$B$2148,40911,Inputs!$D$3:$D$2148)","v":96241365.310434133},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2176,40910,Inputs!$I$3:$I$2176)+AF1410+AF1443-SUMIF(Inputs!$G$3:$G$2176,40911,Inputs!$I$3:$I$2176)","v":96241365.310434133}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":7034078.5663659871},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":7034078.5663659871}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999978,1.5148831349936432E-2,0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064729E-3,null,null,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,0.99999999999999978,1.5148831349936432E-2,0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064734E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV14","v":-2.4884939193725586E-5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR14","v":-2.4884939193725586E-5}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999978,1.5148831349936432E-2,0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064729E-3,null,null,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,0.99999999999999978,1.5148831349936432E-2,0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064734E-3]
[null,null,null,null,"Customer - Number",null,"CN",null,null,0.99999999999999989,2.3928669271652055E-2,0.30160153303260129,6.8400249230044674E-2,0,6.5895674752953534E-2,0.49278435160646278,3.9121159405911821E-2,8.2683627003738245E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":0.99999999999999989},2.3928669271652055E-2,0.30160153303260129,6.8400249230044674E-2,0,6.5895674752953534E-2,0.49278435160646278,3.9121159405911821E-2,8.2683627003738245E-3,0,0,0]
[null,null,null,null,"Customer - Pacific",null,"CNP",null,null,1,5.2038516090544863E-2,0.65590342912397281,0.14875242036011524,0,0.14330563442536703,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1},5.2038516090544863E-2,0.65590342912397281,0.14875242036011524,0,0.14330563442536703,0,0,0,0,0,0]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,1,0,0,0,0,0,0.91226987380828739,7.2423272042060144E-2,1.5306854149652452E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":1},0,0,0,0,0,0.91226987380828739,7.2423272042060144E-2,1.5306854149652452E-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,{"$f":"SUM(K73:U73)","v":1.0000000000000002},3.9681684217262092E-2,0.24289961467282012,9.6118480777802912E-2,0,8.6442508655656475E-2,0.32090132704090091,7.0176143814264763E-2,3.8247093258898433E-2,-3.2999502726613317E-3,0.14305911729776277,-3.4226019462707175E-2,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":0.99999999999999978},3.9690618510264765E-2,0.2428977935650615,9.6125549250097822E-2,0,8.6424444278350235E-2,0.32086200907637857,7.0179017219089382E-2,3.8249865048630212E-2,-3.3017788832218659E-3,0.14311088697753521,-3.4238405042186053E-2]
[null,null,null,null,"Interest",null,"INT",null,null,0.99999999999999989,2.0008499257504871E-2,0.26056066133279315,7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":0.99999999999999989},2.0008499257504871E-2,0.26056066133279315,7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,0.99999999999999989,3.5231705781128685E-2,0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":0.99999999999999989},3.5231705781128685E-2,0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-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,{"$f":"SUM(K78:U78)","v":1.0000000000000002},4.1093940038827187E-2,0.37156296394980171,0.12853244485770396,0,0.1026379330161592,0.36236692308358293,-6.1968213332762936E-3,2.6163872014330571E-6,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1.0000000000000002},4.1093940038827187E-2,0.37156296394980171,0.12853244485770396,0,0.1026379330161592,0.36236692308358293,-6.1968213332762936E-3,2.6163872014330571E-6,0,0,0]
[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,{"$f":"SUM(AG88:AQ88)","v":1},0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,1,1.515048766979234E-2,0.25808698461498542,7.9839701040166702E-2,0,0.12389517759194782,0.43743751687557975,5.7035666289726679E-2,2.6863292509166643E-2,1.6911734086347129E-3,null,null,null,null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,1,1.515048766979234E-2,0.25808698461498542,7.9839701040166702E-2,0,0.12389517759194782,0.43743751687557975,5.7035666289726679E-2,2.6863292509166643E-2,1.6911734086347129E-3]
[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999978,1.5150487669792344E-2,0.25808698461498542,7.9839701040166716E-2,0,0.12389517759194769,0.43743751687557964,5.7035666289726672E-2,2.686329250916665E-2,1.691173408634714E-3,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999978,1.5150487669792344E-2,0.25808698461498542,7.9839701040166716E-2,0,0.12389517759194769,0.43743751687557964,5.7035666289726672E-2,2.686329250916665E-2,1.691173408634714E-3]
[null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,0.99999999999999956,1.5150345634991328E-2,0.2580939399995118,7.9838952548349329E-2,0,0.12389401608300631,0.43743341592833485,5.703513158419847E-2,2.6863040667609507E-2,1.691157553997964E-3,null,null,null,null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,{"$f":"SUM(AG91:AQ91)","v":0.99999999999999956},1.5150345634991328E-2,0.2580939399995118,7.9838952548349329E-2,0,0.12389401608300631,0.43743341592833485,5.703513158419847E-2,2.6863040667609507E-2,1.691157553997964E-3]
[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,0.99999999999999978,1.5148831349936432E-2,0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064729E-3,null,null,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,0.99999999999999978,1.5148831349936432E-2,0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064734E-3]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999989,1.5150487669792349E-2,0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-3,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999989,1.5150487669792349E-2,0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-3]
[null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,{"$f":"SUM(K94:U94)","v":0.99999999999999989},1.5150134116757473E-2,0.25810429795855039,7.9837837894291677E-2,0,0.12389228636382363,0.43742730879746156,5.7034335300694995E-2,2.6862665625148087E-2,1.6911339432720031E-3,null,null,null,null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,0.99999999999999989,1.5150134116757473E-2,0.25810429795855039,7.9837837894291677E-2,0,0.12389228636382363,0.43742730879746156,5.7034335300694995E-2,2.6862665625148087E-2,1.6911339432720031E-3]
[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,0.99999999999999967,2.5477143369398117E-2,0.2895431425977914,7.1152827818947911E-2,0,0.11738843922728109,0.40505002078369851,6.4828430503388684E-2,2.5856768675183286E-2,7.0322702431067192E-4,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":0.99999999999999967},2.5477143369398117E-2,0.2895431425977914,7.1152827818947911E-2,0,0.11738843922728109,0.40505002078369851,6.4828430503388684E-2,2.5856768675183286E-2,7.0322702431067192E-4]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,0.99999999999999967,1.8149344052755971E-2,0.26697535970510078,8.0073578993413261E-2,0,0.11445758947822704,0.43096630152660775,6.4219053652621094E-2,2.3780518396329876E-2,1.3782541949438928E-3,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":0.99999999999999967},1.8149344052755971E-2,0.26697535970510078,8.0073578993413261E-2,0,0.11445758947822704,0.43096630152660775,6.4219053652621094E-2,2.3780518396329876E-2,1.3782541949438928E-3]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,0.99999999999999978,1.5126304784425613E-2,0.25654665373785102,7.9345496475876881E-2,0,0.12578689846795302,0.43624008907835954,5.7825396719416236E-2,2.7428602621940284E-2,1.7005581141771953E-3,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,0.99999999999999978,1.5126304784425613E-2,0.25654665373785102,7.9345496475876881E-2,0,0.12578689846795302,0.43624008907835954,5.7825396719416236E-2,2.7428602621940284E-2,1.7005581141771953E-3]
[null,null,null,null,"Trojan Decommssioning ",null,"TROJD",null,null,1,1.5122033598132334E-2,0.25627460017477294,7.9258209961920442E-2,0,0.12612101460644398,0.43602859912928549,5.7964879073797118E-2,2.7528447812806223E-2,1.7022156428414396E-3,null,null,null,null,null,null,null,"Trojan Decommssioning ",null,"TROJD",null,null,1,1.5122033598132334E-2,0.25627460017477294,7.9258209961920442E-2,0,0.12612101460644398,0.43602859912928549,5.7964879073797118E-2,2.7528447812806223E-2,1.7022156428414396E-3]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,1,3.972559952468302E-2,0.24354977063190483,9.630085153789042E-2,0,8.6739927854667082E-2,0.32203830210367967,7.0309853737832606E-2,3.8305030030212552E-2,-3.2954812021398733E-3,0.14054201626257654,-3.4215870481306851E-2,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99999999999999967,3.9720175337067176E-2,0.24346009492978923,9.62731497853683E-2,0,8.6690609277068065E-2,0.32188294091629016,7.0287342867676864E-2,3.8293966214126007E-2,-3.296115051196201E-3,0.14090370436249222,-3.4215868638682083E-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,1,2.1653576663728878E-2,0.2641560305204419,6.0084908870395255E-2,0,0.11690256482275549,0.43691464739833097,5.6055843040844988E-2,2.4588554335838828E-2,2.892677089007839E-3,0,1.675119725865587E-2,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1,2.1653576663728878E-2,0.2641560305204419,6.0084908870395255E-2,0,0.11690256482275549,0.43691464739833097,5.6055843040844988E-2,2.4588554335838828E-2,2.892677089007839E-3,0,1.675119725865587E-2]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1},2.0688277620769763E-2,0.26066417915425089,5.8593442182059613E-2,0,0.11749841320476623,0.44192851991868604,5.4259802429336576E-2,2.44502723886709E-2,2.6994258608507194E-3,0,1.921766724060928E-2,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,1,2.0688277620769763E-2,0.26066417915425089,5.8593442182059613E-2,0,0.11749841320476623,0.44192851991868604,5.4259802429336576E-2,2.44502723886709E-2,2.6994258608507194E-3,0,1.921766724060928E-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,{"$f":"SUM(K106:U106)","v":0.99999999999999989},2.3132371875795026E-2,0.27786721401288972,8.212371106473286E-2,0,0.12029403948027735,0.4146348782793024,5.4338462179728722E-2,2.6313249948677932E-2,1.2960731585957837E-3,0,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,0.99999999999999989,2.3132371875795026E-2,0.27786721401288972,8.212371106473286E-2,0,0.12029403948027735,0.4146348782793024,5.4338462179728722E-2,2.6313249948677932E-2,1.2960731585957837E-3,0,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999989,1.9264129454211215E-2,0.29759752099163683,6.9292756350969431E-2,0,9.6308886449701633E-2,0.37968406816127581,-2.0820700781793754E-3,2.1032327854329923E-2,1.193245455964152E-3,0.11770913536009034,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999989,1.9264129454211215E-2,0.29759752099163683,6.9292756350969431E-2,0,9.6308886449701633E-2,0.37968406816127581,-2.0820700781793754E-3,2.1032327854329923E-2,1.193245455964152E-3,0.11770913536009034,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.51761531764898E-2,0.25852419385712533,7.9974952553281672E-2,0,0.12410506077060002,0.43817855279229612,5.7132286894096482E-2,2.6908799956110698E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.51761531764898E-2,0.25852419385712533,7.9974952553281672E-2,0,0.12410506077060002,0.43817855279229612,5.7132286894096482E-2,2.6908799956110698E-2]
[]
[null,null,null,{"$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"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific","Rocky Mtn"]
[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,{"$f":"J219-J217","v":4692501071.3238716},{"$f":"K219-K217","v":103758076.91},{"$f":"L219-L217","v":1265741623.3899999},343273558.44999999,0,560992668.36999989,1988560505.8638721,285019106.84999996,133859693.66999999,0,11295837.82,0,null,null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"AF219-AF217","v":4692501071.3238716},{"$f":"AG219-AG217","v":103758076.91},{"$f":"AH219-AH217","v":1265741623.3899999},343273558.44999999,0,560992668.36999989,1988560505.8638721,285019106.84999996,133859693.66999999,0,11295837.82,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG118:AJ118)","v":1712773258.75},{"$f":"SUM(AK118:AO118)","v":2968431974.7538719},{"$f":"AP118","v":11295837.82},0]
[null,null,null,null,"Interdepartmental",null,null,null,null,{"$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":269833621.69},3985823.4563443437,68992363.942655325,21004403.296397522,0,32594614.492742714,115082019.36786942,15005067.922604816,7067253.7895371411,6102075.4218486836,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":269833621.69},3985823.4563443437,68992363.942655325,21004403.296397522,0,32594614.492742714,115082019.36786942,15005067.922604816,7067253.7895371411,6102075.4218486836,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":93982590.695397183},{"$f":"SUM(AK120:AO120)","v":175851030.99460277},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J277+J240","v":154064562.64431292},2936333.2369712247,42843918.533769712,12575941.254799459,0,18897198.308153849,68962290.311578274,8623416.3995359559,3868267.6815465325,233026.00646691662,-4875829.0885090372,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF277+AF240","v":154064562.64431292},2936333.2369712247,42843918.533769712,12575941.254799459,0,18897198.308153849,68962290.311578274,8623416.3995359559,3868267.6815465325,233026.00646691662,-4875829.0885090372,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":58356193.025540397},{"$f":"SUM(AK121:AO121)","v":100584198.70728153},-4875829.0885090372,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":5116399255.6581841},{"$f":"SUM(K118:K121)","v":110680233.60331556},{"$f":"SUM(L118:L121)","v":1377577905.8664248},376853903.00119698,0,612484481.17089641,2172604815.5433197,308647591.17214072,144795215.14108366,6335101.4283156004,6420008.7314909631,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":5116399255.6581841},{"$f":"SUM(AG118:AG121)","v":110680233.60331556},{"$f":"SUM(AH118:AH121)","v":1377577905.8664248},376853903.00119698,0,612484481.17089641,2172604815.5433197,308647591.17214072,144795215.14108366,6335101.4283156004,6420008.7314909631,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":1865112042.4709375},{"$f":"SUM(BI118:BI121)","v":3244867204.4557562},{"$f":"SUM(BJ118:BJ121)","v":6420008.7314909631},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J414","v":1142796156.1694274},16897207.283097252,285433407.43711448,87277174.696474016,0,152442551.50727609,495049870.24054933,69753421.151472509,33950752.979947709,1991770.8734964535,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF414","v":1142796156.1694274},16897207.283097252,285433407.43711448,87277174.696474016,0,152442551.50727609,495049870.24054933,69753421.151472509,33950752.979947709,1991770.8734964535,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":389607789.41668576},{"$f":"SUM(AK125:AO125)","v":753188366.75274205},{"$f":"AP125","v":0},{"$f":"AQ125","v":0}]
[null,null,null,null,"Nuclear Production",null,null,2.7,null,{"$f":"J462","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,{"$f":"AF462","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"J545","v":42089421.539999999},637675.26207046246,10862731.889447616,3360406.8327071536,0,5214676.3564406512,18411492.045187138,2400598.201283074,1130660.4423706392,71180.510493265159,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF545","v":42089421.539999999},637675.26207046246,10862731.889447616,3360406.8327071536,0,5214676.3564406512,18411492.045187138,2400598.201283074,1130660.4423706392,71180.510493265159,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14860813.984225232,27228607.555774767,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J603+J654","v":933607351.6457895},14009874.390443485,238869673.48098189,73046833.489803225,0,118470599.29087827,403572323.6819368,57946757.442206889,25976910.519610532,1584522.9499283992,129856.4,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF603+AF654","v":933607351.6457895},14009874.390443485,238869673.48098189,73046833.489803225,0,118470599.29087827,403572323.6819368,57946757.442206889,25976910.519610532,1584522.9499283992,129856.4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,325926381.36122859,607551113.88456082,129856.4,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J755","v":215664452.33999997},3266702.2835340011,55614369.616053298,17203884.824616808,0,26776056.622849699,94304103.904506221,12324057.0016197,5810272.9430252388,365005.14379498077,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF755","v":215664452.33999997},3266702.2835340011,55614369.616053298,17203884.824616808,0,26776056.622849699,94304103.904506221,12324057.0016197,5810272.9430252388,365005.14379498077,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76084956.724204108,139579495.61579585,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J856","v":207035424.77999997},10426452.0336261,68393765.589284301,11299257.32105724,0,17797179.458525099,85903034.442803606,10656030.16419892,2559705.7705047228,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF856","v":207035424.77999997},10426452.0336261,68393765.589284301,11299257.32105724,0,17797179.458525099,85903034.442803606,10656030.16419892,2559705.7705047228,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90119474.94396764,116915949.83603236,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J891","v":81312003.209576502},2675413.2174074925,28944545.7135389,5787609.8764451165,0,5673913.1089545526,33853028.003859334,3698647.7820961988,678845.50727491907,0,0,0,null,null,null,null,null,"Customer Accounts",null,null,2.13,null,{"$f":"AF891","v":81312003.209576502},2675413.2174074925,28944545.7135389,5787609.8764451165,0,5673913.1089545526,33853028.003859334,3698647.7820961988,678845.50727491907,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37407568.807391509,43904434.402185008,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J922","v":22698388.199999992},215756.97073139268,3470061.5143656996,704789.98934368137,0,1657012.6660650973,4467963.1581675112,789860.70226525818,32257.05906135208,0,11360686.140000001,0,null,null,null,null,null,"Customer Service",null,null,2.14,null,{"$f":"AF922","v":22698388.199999992},215756.97073139268,3470061.5143656996,704789.98934368137,0,1657012.6660650973,4467963.1581675112,789860.70226525818,32257.05906135208,0,11360686.140000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4390608.4744407739,6947093.5855592182,11360686.140000001,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J952","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF952","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1037","v":142527165.89160982},2775589.7129779132,44628797.050808959,10591114.696939379,0,16720533.89882819,57579193.912005931,7289689.8283983022,2802556.9505420774,139689.84110905032,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1037","v":142527165.89160982},2775589.7129779132,44628797.050808959,10591114.696939379,0,16720533.89882819,57579193.912005931,7289689.8283983022,2802556.9505420774,139689.84110905032,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57995501.460726254,84531664.430883557,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":2787730363.776403},{"$f":"SUM(K125:K134)","v":50904671.153888106},736217352.2915951,209271071.72738659,0,344752522.9098177,1193141009.3890159,164859062.27354085,72941962.172337189,4152169.3188221492,11490542.540000001,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":2787730363.776403},{"$f":"SUM(AG125:AG134)","v":50904671.153888106},736217352.2915951,209271071.72738659,0,344752522.9098177,1193141009.3890159,164859062.27354085,72941962.172337189,4152169.3188221492,11490542.540000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":996393095.1728698},{"$f":"SUM(BI125:BI134)","v":1779846726.0635335},{"$f":"SUM(BJ125:BJ134)","v":11490542.540000001},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1126","v":677809714.06927109},15679346.366876677,188341096.87930182,55664249.115094028,0,81536468.504364401,281043548.2896412,36831137.513005845,17835376.42394666,878490.97704066546,0,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1126","v":677809714.06927109},15679346.366876677,188341096.87930182,55664249.115094028,0,81536468.504364401,281043548.2896412,36831137.513005845,17835376.42394666,878490.97704066546,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":259684692.36127254},{"$f":"SUM(AK138:AO138)","v":418125021.70799881},{"$f":"AP138","v":0},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1206","v":38107947.75},734116.43869031698,11340830.780478824,2640604.7384762238,0,3670134.0126859127,14468980.630997339,-79343.417751097819,801498.85093367426,45472.135488806831,4485653.58,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1206","v":38107947.75},734116.43869031698,11340830.780478824,2640604.7384762238,0,3670134.0126859127,14468980.630997339,-79343.417751097819,801498.85093367426,45472.135488806831,4485653.58,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14715551.957645366,18906742.212354638,4485653.58,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1234","v":185302307.56999999},4368778.0491618235,71183032.881462947,11867950.63269045,0,19597421.770963106,65837020.677934341,8485522.0980738048,3774722.935979852,187858.52373366454,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1234","v":185302307.56999999},4368778.0491618235,71183032.881462947,11867950.63269045,0,19597421.770963106,65837020.677934341,8485522.0980738048,3774722.935979852,187858.52373366454,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87419761.563315213,97882546.00668478,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1443","v":154123358.17143041},7570808.6017893143,36537127.568646595,15780019.045847831,0,11099854.62322348,42547838.668234378,11594425.686512901,6569426.9956327332,-804625.10692211532,30533415.016625248,-7304932.9281600006,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1443","v":154123358.17143041},7570808.6017893143,36537127.568646595,15780019.045847831,0,11099854.62322348,42547838.668234378,11594425.686512901,6569426.9956327332,-804625.10692211532,30533415.016625248,-7304932.9281600006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59887955.216283739,71006920.866681382,30533415.016625248,-7304932.9281600006]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1410","v":28991393.179003745},1150686.3267489299,7041945.4355571838,2786813.5928572742,0,2505565.0443505524,9302236.661338361,2034587.4811146942,1108916.8766686718,-95723.169793617009,4148983.99256169,-992619.06240000005,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1410","v":28991393.179003745},1150686.3267489299,7041945.4355571838,2786813.5928572742,0,2505565.0443505524,9302236.661338361,2034587.4811146942,1108916.8766686718,-95723.169793617009,4148983.99256169,-992619.06240000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10979445.355163388,14855582.893678661,4148983.99256169,-992619.06240000005]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1332","v":177242761.29880178},2632618.7990032891,48461309.51256153,5332740.0912681445,0,27579941.55463735,103531973.94487382,13268895.825739069,5494993.1554185022,1009418.7105562121,-38366682.289999999,8297551.9947440708,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1332","v":177242761.29880178},2632618.7990032891,48461309.51256153,5332740.0912681445,0,27579941.55463735,103531973.94487382,13268895.825739069,5494993.1554185022,1009418.7105562121,-38366682.289999999,8297551.9947440708,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56426668.402832963,150885223.19122496,-38366682.289999999,8297551.9947440708]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1247","v":-4756407.95},0,0,0,0,0,-3978052.186232816,-518681.75047643913,-244294.50006661683,-15379.513224128992,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1247","v":-4756407.95},0,0,0,0,0,-3978052.186232816,-518681.75047643913,-244294.50006661683,-15379.513224128992,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-4756407.95,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J333","v":84019.636999999639},-13923.783385164039,-161992.03591969379,-73293.589600442036,0,-113663.56872629316,525804.35769250151,-52564.424745367578,-24791.427000465104,-1555.8913150760895,0,0,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF333","v":84019.636999999639},-13923.783385164039,-161992.03591969379,-73293.589600442036,0,-113663.56872629316,525804.35769250151,-52564.424745367578,-24791.427000465104,-1555.8913150760895,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-249209.40890529988,333229.04590529954,0,0]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":4044635457.5019107},{"$f":"SUM(K136:K145)","v":83027101.952773288},1098960703.3136842,303270155.35402012,0,490628244.85131621,1706420360.433495,236423041.28501421,108257811.48385021,5356125.9843865605,12291912.839186937,4.1840700432658195E-3,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":4044635457.5019107},83027101.952773288,1098960703.3136842,303270155.35402012,0,490628244.85131621,1706420360.433495,236423041.28501421,108257811.48385021,5356125.9843865605,12291912.839186937,4.1840700432658195E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1485257960.6204777},{"$f":"SUM(BI136:BI145)","v":2547085584.0380626},{"$f":"SUM(BJ136:BJ145)","v":12291912.839186937},{"$f":"SUM(BK136:BK145)","v":4.1840700432658195E-3}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":1071763798.1562734},{"$f":"K122-K147","v":27653131.650542274},278617202.55274057,73583747.647176862,0,121856236.3195802,466184455.10982466,72224549.887126505,36537403.657233447,978975.44392903987,-5871904.1076959735,-4.1840700432658195E-3,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":1071763798.1562734},{"$f":"AG122-AG147","v":27653131.650542274},278617202.55274057,73583747.647176862,0,121856236.3195802,466184455.10982466,72224549.887126505,36537403.657233447,978975.44392903987,-5871904.1076959735,-4.1840700432658195E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":379854081.85045981},{"$f":"BI122-BI147","v":697781620.41769361},{"$f":"BJ122-BJ147","v":-5871904.1076959735},{"$f":"BK122-BK147","v":-4.1840700432658195E-3}]
[]
[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,{"$f":"J2071","v":26205949777.20665},567002551.2429049,7095877043.0448456,2039830698.5155883,0,3021993637.928072,11340055641.354294,1460333546.5038455,648715379.99831772,32141278.618779402,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2071","v":26205949777.20665},567002551.2429049,7095877043.0448456,2039830698.5155883,0,3021993637.928072,11340055641.354294,1460333546.5038455,648715379.99831772,32141278.618779402,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":9702710292.803339},{"$f":"SUM(AK152:AO152)","v":16503239484.403309},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2094","v":26579220.318461511},935306.44051578944,8432543.803917015,1290816.9005189668,0,2272665.9529055366,12072458.46591356,1037746.6386909563,508331.33556841,29350.780431275834,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2094","v":26579220.318461511},935306.44051578944,8432543.803917015,1290816.9005189668,0,2272665.9529055366,12072458.46591356,1037746.6386909563,508331.33556841,29350.780431275834,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10658667.144951772,15920553.173509737,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2202+J2213","v":926486313.30923033},12922094.170390539,187932775.97918102,52986263.267047368,0,103534543.06920287,336184141.96517229,46769931.697479457,18847155.856313866,1008993.4859814616,166300413.81846139,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2202+AF2213","v":926486313.30923033},12922094.170390539,187932775.97918102,52986263.267047368,0,103534543.06920287,336184141.96517229,46769931.697479457,18847155.856313866,1008993.4859814616,166300413.81846139,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253841133.41661894,506344766.07415003,166300413.81846139,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2100+J2106","v":35651951.716153711},513017.97633701074,8739207.9682089686,2703490.6566502396,0,4195274.4143586215,16602751.918377854,1931312.2281422699,909630.91493613552,57265.639142600412,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2100+AF2106","v":35651951.716153711},513017.97633701074,8739207.9682089686,2703490.6566502396,0,4195274.4143586215,16602751.918377854,1931312.2281422699,909630.91493613552,57265.639142600412,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11955716.601196218,23696235.114957482,0,0]
[null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"J2110","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Nuclear Fuel",null,null,2.3199999999999998,null,{"$f":"AF2110","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,{"$f":"J2192","v":45885319.563076958},630559.168110837,10033610.468689458,2379426.8002260714,0,3689593.5380689269,16122675.871446818,1973763.8791536971,765257.64602394158,39456.867511000622,10250975.3238462,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2192","v":45885319.563076958},630559.168110837,10033610.468689458,2379426.8002260714,0,3689593.5380689269,16122675.871446818,1973763.8791536971,765257.64602394158,39456.867511000622,10250975.3238462,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13043596.437026367,22590747.802204385,10250975.3238462,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2157","v":186155747.05230725},2790715.351753572,46156771.74497661,14256994.537587788,0,25382015.083307926,79964115.800648019,11585294.89155262,5693517.4740690794,326322.16841160925,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2157","v":186155747.05230725},2790715.351753572,46156771.74497661,14256994.537587788,0,25382015.083307926,79964115.800648019,11585294.89155262,5693517.4740690794,326322.16841160925,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63204481.634317964,122951265.41798924,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2184","v":230094384.5523077},3288236.173532194,64535635.016289383,16488456.572718499,0,26840953.941289961,101106913.46751148,12840165.077709079,4773404.3591733575,220619.94408372144,0,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2184","v":230094384.5523077},3288236.173532194,64535635.016289383,16488456.572718499,0,26840953.941289961,101106913.46751148,12840165.077709079,4773404.3591733575,220619.94408372144,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84312327.762540072,145782056.78976759,0,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2240","v":48441366.041938834},529211.56205438625,21002920.774624098,4633831.8467960116,0,2906972.7899002507,25062289.088029582,2868158.9379434502,631050.14489833883,10388.918526047417,-9203458.0208333302,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2240","v":48441366.041938834},529211.56205438625,21002920.774624098,4633831.8467960116,0,2906972.7899002507,25062289.088029582,2868158.9379434502,631050.14489833883,10388.918526047417,-9203458.0208333302,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26165964.183474496,31478859.87929767,-9203458.0208333302,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2132","v":19562302.112307724},190462.67892720987,-1205.7712803777042,891247.49164182541,0,78268.421161015096,2158810.6116057755,1986308.4277051548,2082.0864821597379,-5.4623966079709865,14256333.628461571,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2132","v":19562302.112307724},190462.67892720987,-1205.7712803777042,891247.49164182541,0,78268.421161015096,2158810.6116057755,1986308.4277051548,2082.0864821597379,-5.4623966079709865,14256333.628461571,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1080504.3992886576,4225464.0845574969,14256333.628461571,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2260","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2260","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,{"$f":"SUM(J152:J163)","v":27724806381.872433},{"$f":"SUM(K152:K163)","v":588802154.76452637},7442709303.0294533,2135461226.5887749,0,3190893925.138267,11929329798.542999,1541326228.282222,680845809.81578302,33833670.960470505,181604264.74993581,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":27724806381.872433},{"$f":"SUM(AG152:AG163)","v":588802154.76452637},7442709303.0294533,2135461226.5887749,0,3190893925.138267,11929329798.542999,1541326228.282222,680845809.81578302,33833670.960470505,181604264.74993581,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":10166972684.382751},{"$f":"SUM(BI152:BI163)","v":17376229432.739742},{"$f":"SUM(BJ152:BJ163)","v":181604264.74993581},{"$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,{"$f":"J2562","v":-8443828809.0478916},-211164925.52663976,-2462413841.0615492,-690722061.27087641,0,-950732035.08450055,-3439491813.5861278,-472279439.64672256,-208155992.15589494,-9616378.6471171174,747677.93153846206,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2562","v":-8443828809.0478916},-211164925.52663976,-2462413841.0615492,-690722061.27087641,0,-950732035.08450055,-3439491813.5861278,-472279439.64672256,-208155992.15589494,-9616378.6471171174,747677.93153846206,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-3364300827.8590655},{"$f":"SUM(AK167:AO167)","v":-5080275659.1203632},{"$f":"AP167","v":747677.93153846206},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2611","v":-529247543.85461479},-11300580.147848163,-146729874.73082805,-40696329.926114276,0,-59928902.721204929,-230814516.58432093,-28085646.610528689,-11151789.617348865,-539903.51642100874,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2611","v":-529247543.85461479},-11300580.147848163,-146729874.73082805,-40696329.926114276,0,-59928902.721204929,-230814516.58432093,-28085646.610528689,-11151789.617348865,-539903.51642100874,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-198726784.8047905,-330520759.04982442,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2359","v":-4346258736.0624065},-92541370.681304902,-1143717700.5992088,-255407603.75437352,0,-613545847.76474774,-1891511214.4527888,-245715485.11099318,-3783404.0162608619,-187352.76691125589,-99848756.913846225,-1.9714258893042155E-3,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2359","v":-4346258736.0624065},-92541370.681304902,-1143717700.5992088,-255407603.75437352,0,-613545847.76474774,-1891511214.4527888,-245715485.11099318,-3783404.0162608619,-187352.76691125589,-99848756.913846225,-1.9714258893042155E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1491666675.0348873,-2754743304.1117015,-99848756.913846225,-1.9714258893042155E-3]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2369","v":-827183.22076923121},-22743.768638043479,-300779.04581312451,-77103.713265557322,0,-101303.28103557785,-189170.04482962214,-97894.801335370139,-28415.048135132602,-445.30360003397823,0,-9328.2141167692316,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2369","v":-827183.22076923121},-22743.768638043479,-300779.04581312451,-77103.713265557322,0,-101303.28103557785,-189170.04482962214,-97894.801335370139,-28415.048135132602,-445.30360003397823,0,-9328.2141167692316,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-400626.52771672531,-417228.47893573676,0,-9328.2141167692316]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2292","v":-31187515.496153712},-607688.15460896643,-8507165.0773541629,-1991246.4590206509,0,-3692873.7545953244,-14365565.232457245,-1392273.7301835457,-592962.11122799898,-37740.976705811649,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2292","v":-31187515.496153712},-607688.15460896643,-8507165.0773541629,-1991246.4590206509,0,-3692873.7545953244,-14365565.232457245,-1392273.7301835457,-592962.11122799898,-37740.976705811649,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11106099.69098378,-20081415.805169925,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2266","v":-16183238.296153845},{"$f":"K2266","v":0},0,0,0,0,-16183238.296153845,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2266","v":-16183238.296153845},{"$f":"AG2266","v":0},0,0,0,0,-16183238.296153845,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-16183238.296153845,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2273+J2278+J2284+J2303+J2296","v":-405420482.49803758},{"$f":"K2273+K2278+K2284+K2303+K2296","v":-7218209.2918495378},-102995294.21864599,-28613218.22530397,0,-46198844.324814998,-160248149.48215082,-21294210.358516768,-9583708.512164006,-505008.17920692888,-28763839.9053846,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2273+AF2278+AF2284+AF2303+AF2296","v":-405420482.49803758},-7218209.2918495378,-102995294.21864599,-28613218.22530397,0,-46198844.324814998,-160248149.48215082,-21294210.358516768,-9583708.512164006,-505008.17920692888,-28763839.9053846,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-138826721.73579949,-237829920.85685351,-28763839.9053846,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-13772953508.476027},{"$f":"SUM(K167:K173)","v":-322855517.57088935},-3864664654.7333994,-1017507563.3489544,0,-1674199806.9308991,-5752803667.6788292,-768864950.25828016,-233296271.46103176,-10886829.389962155,-127864918.88769236,-9328.2160881951204,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-13772953508.476027},{"$f":"SUM(AG167:AG173)","v":-322855517.57088935},-3864664654.7333994,-1017507563.3489544,0,-1674199806.9308991,-5752803667.6788292,-768864950.25828016,-233296271.46103176,-10886829.389962155,-127864918.88769236,-9328.2160881951204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-5205027735.653244},{"$f":"SUM(BI167:BI173)","v":-8440051525.7190027},{"$f":"SUM(BJ167:BJ173)","v":-127864918.88769236},{"$f":"SUM(BK167:BK173)","v":-9328.2160881951204}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":13951852873.396406},{"$f":"K164+K175","v":265946637.19363701},3578044648.2960539,1117953663.2398205,0,1516694118.2073679,6176526130.8641701,772461278.02394187,447549538.35475123,22946841.57050835,53739345.862243444,-9328.2160881951204,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":13951852873.396406},{"$f":"AG164+AG175","v":265946637.19363701},3578044648.2960539,1117953663.2398205,0,1516694118.2073679,6176526130.8641701,772461278.02394187,447549538.35475123,22946841.57050835,53739345.862243444,-9328.2160881951204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":4961944948.7295074},{"$f":"BI164+BI175","v":8936177907.0207405},{"$f":"BJ164+BJ175","v":53739345.862243444},{"$f":"BK164+BK175","v":-9328.2160881951204}]
[]
[null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"J149/J177","v":7.6818742849555699E-2},{"$f":"K149/K177","v":0.10398000118500426},{"$f":"L149/L177","v":7.7868565079372162E-2},{"$f":"M149/M177","v":6.5820033572707992E-2},{"$f":"IF(N177=0,0,N149/N177)","v":0},{"$f":"O149/O177","v":8.0343316992358485E-2},{"$f":"P149/P177","v":7.5476804474329959E-2},{"$f":"Q149/Q177","v":9.3499249660625658E-2},{"$f":"R149/R177","v":8.1638791968258018E-2},{"$f":"S149/S177","v":4.266275343039954E-2},null,null,null,null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"AF149/AF177","v":7.6818742849555699E-2},{"$f":"AG149/AG177","v":0.10398000118500426},{"$f":"AH149/AH177","v":7.7868565079372162E-2},{"$f":"AI149/AI177","v":6.5820033572707992E-2},{"$f":"IF(AJ177=0,0,AJ149/AJ177)","v":0},{"$f":"AK149/AK177","v":8.0343316992358485E-2},{"$f":"AL149/AL177","v":7.5476804474329959E-2},{"$f":"AM149/AM177","v":9.3499249660625658E-2},{"$f":"AN149/AN177","v":8.1638791968258018E-2},{"$f":"AO149/AO177","v":4.266275343039954E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH149/BH177","v":7.6553465581620447E-2},{"$f":"BI149/BI177","v":7.8085018861305228E-2},{"$f":"BJ149/BJ177","v":-0.10926638598743153},{"$f":"BK149/BK177","v":4.4853914228689131E-7}]
[]
[null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+J179-J7-J12)/J15","v":0.1009558262406029},0.1540258894204555,0.10300706154700474,7.9465577555867251E-2,-4.9139411839810736E-2,0.10784245020074902,9.8333828633674916E-2,0.13354767229583925,0.11037366351825495,{"$f":"(+S179-M7-M12)/M15","v":3.4218840271169212E-2},null,null,null,null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+AF179-$AF$7-$AF$12)/$AF$15","v":0.1009558262406029},{"$f":"(+AG179-AG7-AG12)/AG15","v":0.1540258894204555},{"$f":"(+AH179-AH7-AH12)/AH15","v":0.10300706154700474},{"$f":"(+AI179-AI7-AI12)/AI15","v":7.9465577555867251E-2},{"$f":"IF(AJ179=0,0*(+AJ179-AJ7-AJ12)/AJ15)","v":0},{"$f":"(+AK179-AK7-AK12)/AK15","v":0.10784245020074902},{"$f":"(+AL179-AL7-AL12)/AL15","v":9.8333828633674916E-2},{"$f":"(+AM179-AM7-AM12)/AM15","v":0.13354767229583925},{"$f":"(+AN179-AN7-AN12)/AN15","v":0.11037366351825495},{"$f":"(+AO179-AO7-AO12)/AO15","v":3.4218840271169212E-2},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$15","v":0.10043750410708345},{"$f":"(+BI179-$AF$7-$AF$12)/$AF$15","v":0.10342998804550624},{"$f":"(+BJ179-$AF$7-$AF$12)/$AF$15","v":-0.26263371818492903},{"$f":"(+BK179-$AF$7-$AF$12)/$AF$15","v":-4.9138535444456517E-2}]
[]
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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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[]
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[]
[null,null,"Summary of Revenues 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 Revenues by Factor"]
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[]
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[null,null,"Miscellaneous Revenues",null,null,null,null,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,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[]
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[]
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[null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY","CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[]
[]
[]
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[]
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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,null,null,null,null,317,"Steam Plant ARO"]
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[null,null,"Total Steam Production Plant",null,null,null,null,null,"B8.3",{"$f":"SUBTOTAL(9,J1447:J1497)","v":6929450501.222311},{"$f":"SUBTOTAL(9,K1447:K1497)","v":104984554.377205},1788400984.8992655,553245256.39022267,0,858525500.46354985,3031201620.5669289,395225826.358895,186147855.74212635,11718902.424117658,0,0,null,null,null,"Total Steam Production Plant",null,null,null,null,null,"B8.3",{"$f":"SUBTOTAL(9,AF1447:AF1497)","v":6929450501.222311},104984554.377205,1788400984.8992655,553245256.39022267,0,858525500.46354985,3031201620.5669289,395225826.358895,186147855.74212635,11718902.424117658,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH1447:BH1497)","v":2446630795.6666937},{"$f":"SUBTOTAL(9,BI1447:BI1497)","v":4482819705.5556164},{"$f":"SUBTOTAL(9,BJ1447:BJ1497)","v":0},{"$f":"SUBTOTAL(9,BK1447:BK1497)","v":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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[]
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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":2631,"n_cols":57,"rows_kept":2631,"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,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$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,449,"Provision for Rate Refund"]
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[]
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[null,null,450,"Forfeited Discounts & Interest"]
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[]
[null,null,451,"Misc Electric Revenue"]
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[null,null,453,"Water Sales"]
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[null,null,454,"Rent of Electric Property"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[]
[null,null,null,null,null,null,null,null,13.2,{"$f":"SUBTOTAL(9,J268:J274)","v":0},{"$f":"SUBTOTAL(9,K268:K274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA268:AA274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ268:AQ274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total OTH Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J246:J275)","v":0},{"$f":"SUBTOTAL(9,K246:K275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA246:AA275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ246:AQ275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3,{"$f":"SUBTOTAL(9,J192:J278)","v":0},{"$f":"SUBTOTAL(9,K192:K278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ278)","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,4118,"Gain from Emission Allowances"]
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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,J292:J324)","v":0},{"$f":"SUBTOTAL(9,K292:K324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA292:AA324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ292:AQ324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits"]
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[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J329:J330)","v":0},{"$f":"SUBTOTAL(9,K329:K330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA329:AA330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ329:AQ330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"+J326+J331","v":0},{"$f":"+K326+K331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AA326+AA331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AQ326+AQ331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
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[]
[null,null,501,"Fuel Related-Non NPC"]
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[null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,530,"Maintenance of Reactor Plant"]
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[null,null,531,"Maintenance of Electric Plant"]
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[null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,535,"Operation Super & Engineering"]
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[null,null,536,"Water For Power"]
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[null,null,"Total Hydraulic Power Generation ",null,null,null,null,null,14.1,{"$f":"SUBTOTAL(9,J465:J543)","v":0},{"$f":"SUBTOTAL(9,K465:K543)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,554,"Maintenance of Misc. OTH"]
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[]
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[]
[]
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[]
[null,null,"555NPC","Purchased Power-NPC"]
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[]
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[]
[null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H637","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H638","v":"SG"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H639","v":"MC"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H640","v":"SG"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H641","v":"S"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H642","v":"SG"}]
[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J637:J643)","v":0},{"$f":"SUBTOTAL(9,K637:K643)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"2010 Protocol Stipulated Embedded Cost Differential and Adjustment"]
[null,null,null,null,"Company Owned Hydro ECD (Hydro less Pre-2005 All Other)",null,null,{"$f":"UTCR!H647","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,{"$f":"UTCR!H651","v":"S"}]
[null,null,null,null,"Total",null,null,null,null,{"$f":"SUBTOTAL(9,J647:J651)","v":0},{"$f":"SUBTOTAL(9,K647:K651)","v":0},{"$f":"SUBTOTAL(9,L647:L651)","v":0},{"$f":"SUBTOTAL(9,M647:M651)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total OTH Power Supply",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J607:J652)","v":0},{"$f":"SUBTOTAL(9,K607:K652)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J336:J654)","v":0},{"$f":"SUBTOTAL(9,K336:K654)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA336:AA654)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ336:AQ654)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,"SNPPH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DEP",null,null,null,null,{"$f":"SUM(K668:BE668)","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,{"$f":"SUM(K671:BE671)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"MC",null,null,null,null,{"$f":"SUM(K672:BE672)","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,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J680:J681)","v":0},{"$f":"SUBTOTAL(9,K680:K681)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA680:AA681)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ680:AQ681)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,561,"Load Dispatching"]
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[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J685:J686)","v":0},{"$f":"SUBTOTAL(9,K685:K686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA685:AA686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ685:AQ686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,562,"Station Expense"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J689:J690)","v":0},{"$f":"SUBTOTAL(9,K689:K690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA689:AA690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ689:AQ690)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,{"$f":"IF(FactorMethod=3,\"SG\",\"SNPT\")","v":"SNPT"},null,{"$f":"UTCR!H694","v":"SG"},null,{"$f":"N694+R694+V694+Z694+AD694+AH694+AL694+AP694+AT694+AX694+BB694","v":0},{"$f":"O694+S694+W694+AA694+AE694+AI694+AM694+AQ694+AU694+AY694+BC694","v":0},{"$f":"P694+T694+X694+AB694+AF694+AJ694+AN694+AR694+AV694+AZ694+BD694","v":0},{"$f":"Q694+U694+Y694+AC694+AG694+AK694+AO694+AS694+AW694+BA694+BE694","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O694:Q694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,2,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S694:U694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,3,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W694:Y694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,4,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA694:AC694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,5,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE694:AG694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,6,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI694:AK694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,7,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM694:AO694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,8,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ694:AS694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,9,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU694:AW694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,0,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY694:BA694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,0,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC694:BE694)","v":0},{"$f":"IF(TYPE(VLOOKUP($C693&$F694,AdjustInput,0,FALSE))=16,0,VLOOKUP($C693&$F694,AdjustInput,0,FALSE))","v":0}]
[]
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[]
[null,null,564,"Underground Line Expense"]
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[]
[null,null,565,"Transmission of Electricity by OTHs"]
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[null,null,569,"Maintenance of Structures"]
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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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[]
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[]
[null,null,572,"Maintenance of Underground Lines"]
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[]
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[]
[null,null,573,"Maint of Misc. Transmission Plant"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J751:J752)","v":0},{"$f":"SUBTOTAL(9,K751:K752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA751:AA752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ751:AQ752)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J680:J753)","v":0},{"$f":"SUBTOTAL(9,K680:K753)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA680:AA753)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ680:AQ753)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,"SE",null,null,null,null,null,{"$f":"SUM(K758:BE758)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K759:BE759)","v":0}]
[null,null,null,"SNPT",null,null,null,null,null,{"$f":"SUM(K760:BE760)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[]
[null,null,581,"Load Dispatching"]
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[]
[null,null,582,"Station Expense"]
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[]
[null,null,583,"Overhead Line Expenses"]
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[null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers"]
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[null,null,597,"Maintenance of Meters"]
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[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,null,14.3,{"$f":"SUBTOTAL(9,J763:J854)","v":0},{"$f":"SUBTOTAL(9,K763:K854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA763:AA854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ763:AQ854)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Distribution Expense by Factor"]
[null,null,null,null,"S"]
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[]
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[]
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[]
[null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense"]
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[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J866:J889)","v":0},{"$f":"SUBTOTAL(9,K866:K889)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA866:AA889)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ866:AQ889)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor"]
[null,null,null,"S",null,null,null,null,null,{"$f":"SUM(K894:BE894)","v":0}]
[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K895:BE895)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K896:BE896)","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,{"$f":"SUBTOTAL(9,J917:J919)","v":0},{"$f":"SUBTOTAL(9,K917:K919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA917:AA919)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ917:AQ919)","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,{"$f":"SUBTOTAL(9,J900:J920)","v":0},{"$f":"SUBTOTAL(9,K900:K920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA900:AA920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ900:AQ920)","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"]
[null,null,null,null,"S"]
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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,"Summary of A&G Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SO"]
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[]
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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,"FERC"]
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[null,null,"403GP","General Depreciation"]
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[null,null,"403GV0","General Vehicles"]
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[null,null,"403MP","Mining Depreciation"]
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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,{"$f":"SUBTOTAL(9,J1048:J1120)","v":0},{"$f":"SUBTOTAL(9,K1048:K1120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1048:AA1120)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1048:AQ1120)","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,{"$f":"SUBTOTAL(9,J1140:J1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1186:J1204)+J1182","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,{"$f":"SUBTOTAL(9,J1251:J1271)","v":0},{"$f":"SUBTOTAL(9,K1251:K1271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1251:AA1271)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AI1251:AI1271)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1251:AQ1271)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Non-Regulated Portion of Interest"]
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[]
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[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1251:J1281)","v":0},{"$f":"SUBTOTAL(9,K1251:K1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1251:AA1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1251:AQ1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
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[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"TAXDEPR",null,{"$f":"UTCR!H1395","v":"TAXDEPR"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1395,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1384&$F1395,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1396","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1384&$F1396,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1384&$F1396,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1385:J1396)","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,{"$f":"SUBTOTAL(9,J1371:J1396)","v":0},{"$f":"SUBTOTAL(9,K1371:K1396)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1371:V1396)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,18.3,{"$f":"J1368-J1399","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,{"$f":"UTCR!H1406","v":0},null,{"$f":"N1406+R1406+V1406+Z1406+AD1406+AH1406+AL1406+AP1406+AT1406+AX1406+BB1406","v":0},{"$f":"O1406+S1406+W1406+AA1406+AE1406+AI1406+AM1406+AQ1406+AU1406+AY1406+BC1406","v":0},{"$f":"P1406+T1406+X1406+AB1406+AF1406+AJ1406+AN1406+AR1406+AV1406+AZ1406+BD1406","v":0},{"$f":"Q1406+U1406+Y1406+AC1406+AG1406+AK1406+AO1406+AS1406+AW1406+BA1406+BE1406","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1406:Q1406)","v":0},{"$f":"N1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1406:U1406)","v":0},{"$f":"R1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1406:Y1406)","v":0},{"$f":"V1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1406:AC1406)","v":0},{"$f":"Z1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1406:AG1406)","v":0},{"$f":"AD1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1406:AK1406)","v":0},{"$f":"AH1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1406:AO1406)","v":0},{"$f":"AL1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1406:AS1406)","v":0},{"$f":"AP1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1406:AW1406)","v":0},{"$f":"AT1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1406:BA1406)","v":0},{"$f":"AX1430","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1406:BE1406)","v":0},{"$f":"BB1430","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1408+R1408+V1408+Z1408+AD1408+AH1408+AL1408+AP1408+AT1408+AX1408+BB1408","v":0},{"$f":"O1408+S1408+W1408+AA1408+AE1408+AI1408+AM1408+AQ1408+AU1408+AY1408+BC1408","v":0},{"$f":"P1408+T1408+X1408+AB1408+AF1408+AJ1408+AN1408+AR1408+AV1408+AZ1408+BD1408","v":0},{"$f":"Q1408+U1408+Y1408+AC1408+AG1408+AK1408+AO1408+AS1408+AW1408+BA1408+BE1408","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1408:Q1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1408:U1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1408:Y1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1408:AC1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1408:AG1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1408:AK1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1408:AO1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1408:AS1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1408:AW1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1408:BA1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1408:BE1408)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1405&$F1408,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1405&$F1408,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1406:J1409)","v":0},{"$f":"SUM(K1406:K1409)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1406:V1409)","v":0},{"$f":"SUM(W1406:W1409)","v":0},0,0,0,{"$f":"SUM(AA1406:AA1409)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1406:AQ1409)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,"Operating Revenues",null,null,null,null,null,{"$f":"N1414+R1414+V1414+Z1414+AD1414+AH1414+AL1414+AP1414+AT1414+AX1414+BB1414","v":0},null,null,null,{"$f":"N279","v":0},null,null,null,{"$f":"R279","v":0},null,null,null,{"$f":"V279","v":0},null,null,null,{"$f":"Z279","v":0},null,null,null,{"$f":"AD279","v":0},null,null,null,{"$f":"AH279","v":0},null,null,null,{"$f":"AL279","v":0},null,null,null,{"$f":"AP279","v":0},null,null,null,{"$f":"AT279","v":0},null,null,null,{"$f":"AX279","v":0},null,null,null,{"$f":"BB279","v":0}]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,null,0,null,null,null,{"$f":"N1046","v":0},null,null,null,{"$f":"R1046","v":0},null,null,null,{"$f":"V1046","v":0},null,null,null,{"$f":"Z1046","v":0},null,null,null,{"$f":"AD1046","v":0},null,null,null,{"$f":"AH1046","v":0},null,null,null,{"$f":"AL1046","v":0},null,null,null,{"$f":"AP1046","v":0},null,null,null,{"$f":"AT1046","v":0},null,null,null,{"$f":"AX1046","v":0},null,null,null,{"$f":"BB1046","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1126","v":0},null,null,null,{"$f":"R1126","v":0},null,null,null,{"$f":"V1126","v":0},null,null,null,{"$f":"Z1126","v":0},null,null,null,{"$f":"AD1126","v":0},null,null,null,{"$f":"AH1126","v":0},null,null,null,{"$f":"AL1126","v":0},null,null,null,{"$f":"AP1126","v":0},null,null,null,{"$f":"AT1126","v":0},null,null,null,{"$f":"AX1126","v":0},null,null,null,{"$f":"BB1126","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1206","v":0},null,null,null,{"$f":"R1206","v":0},null,null,null,{"$f":"V1206","v":0},null,null,null,{"$f":"Z1206","v":0},null,null,null,{"$f":"AD1206","v":0},null,null,null,{"$f":"AH1206","v":0},null,null,null,{"$f":"AL1206","v":0},null,null,null,{"$f":"AP1206","v":0},null,null,null,{"$f":"AT1206","v":0},null,null,null,{"$f":"AX1206","v":0},null,null,null,{"$f":"BB1206","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1234","v":0},null,null,null,{"$f":"R1234","v":0},null,null,null,{"$f":"V1234","v":0},null,null,null,{"$f":"Z1234","v":0},null,null,null,{"$f":"AD1234","v":0},null,null,null,{"$f":"AH1234","v":0},null,null,null,{"$f":"AL1234","v":0},null,null,null,{"$f":"AP1234","v":0},null,null,null,{"$f":"AT1234","v":0},null,null,null,{"$f":"AX1234","v":0},null,null,null,{"$f":"BB1234","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$f":"N333","v":0},null,null,null,{"$f":"R333","v":0},null,null,null,{"$f":"V333","v":0},null,null,null,{"$f":"Z333","v":0},null,null,null,{"$f":"AD333","v":0},null,null,null,{"$f":"AH333","v":0},null,null,null,{"$f":"AL333","v":0},null,null,null,{"$f":"AP333","v":0},null,null,null,{"$f":"AT333","v":0},null,null,null,{"$f":"AX333","v":0},null,null,null,{"$f":"BB333","v":0}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,null,{"$f":"SUM(J1416:J1421)","v":0},null,null,null,{"$f":"SUM(N1416:N1421)","v":0},null,null,null,{"$f":"SUM(R1416:R1421)","v":0},null,null,null,{"$f":"SUM(V1416:V1421)","v":0},null,null,null,{"$f":"SUM(Z1416:Z1421)","v":0},null,null,null,{"$f":"SUM(AD1416:AD1421)","v":0},null,null,null,{"$f":"SUM(AH1416:AH1421)","v":0},null,null,null,{"$f":"SUM(AL1416:AL1421)","v":0},null,null,null,{"$f":"SUM(AP1416:AP1421)","v":0},null,null,null,{"$f":"SUM(AT1416:AT1421)","v":0},null,null,null,{"$f":"SUM(AX1416:AX1421)","v":0},null,null,null,{"$f":"SUM(BB1416:BB1421)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1424+R1424+V1424+Z1424+AD1424+AH1424+AL1424+AP1424+AT1424+AX1424+BB1424","v":0},null,null,null,{"$f":"N1273","v":0},null,null,null,{"$f":"R1273","v":0},null,null,null,{"$f":"V1273","v":0},null,null,null,{"$f":"Z1273","v":0},null,null,null,{"$f":"AD1273","v":0},null,null,null,{"$f":"AH1273","v":0},null,null,null,{"$f":"AL1273","v":0},null,null,null,{"$f":"AP1273","v":0},null,null,null,{"$f":"AT1273","v":0},null,null,null,{"$f":"AX1273","v":0},null,null,null,{"$f":"BB1273","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1425+R1425+V1425+Z1425+AD1425+AH1425+AL1425+AP1425+AT1425+AX1425+BB1425","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"UTCR!H1425","v":0},null,{"$f":"N1426+R1426+V1426+Z1426+AD1426+AH1426+AL1426+AP1426+AT1426+AX1426+BB1426","v":0},null,null,null,{"$f":"N1401","v":0},null,null,null,{"$f":"R1401","v":0},null,null,null,{"$f":"V1401","v":0},null,null,null,{"$f":"Z1401","v":0},null,null,null,{"$f":"AD1401","v":0},null,null,null,{"$f":"AH1401","v":0},null,null,null,{"$f":"AL1401","v":0},null,null,null,{"$f":"AP1401","v":0},null,null,null,{"$f":"AT1401","v":0},null,null,null,{"$f":"AX1401","v":0},null,null,null,{"$f":"BB1401","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1414-J1422-J1424-J1425+J1426","v":0},null,null,null,{"$f":"N1414-N1422-N1424-N1425+N1426","v":0},null,null,null,{"$f":"R1414-R1422-R1424-R1425+R1426","v":0},null,null,null,{"$f":"V1414-V1422-V1424-V1425+V1426","v":0},null,null,null,{"$f":"Z1414-Z1422-Z1424-Z1425+Z1426","v":0},null,null,null,{"$f":"AD1414-AD1422-AD1424-AD1425+AD1426","v":0},null,null,null,{"$f":"AH1414-AH1422-AH1424-AH1425+AH1426","v":0},null,null,null,{"$f":"AL1414-AL1422-AL1424-AL1425+AL1426","v":0},null,null,null,{"$f":"AP1414-AP1422-AP1424-AP1425+AP1426","v":0},null,null,null,{"$f":"AT1414-AT1422-AT1424-AT1425+AT1426","v":0},null,null,null,{"$f":"AX1414-AX1422-AX1424-AX1425+AX1426","v":0},null,null,null,{"$f":"BB1414-BB1422-BB1424-BB1425+BB1426","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1430+R1430+V1430+Z1430+AD1430+AH1430+AL1430+AP1430+AT1430+AX1430+BB1430","v":0},null,null,null,{"$f":"N1428*SIT","v":0},null,null,null,{"$f":"R1428*SIT","v":0},null,null,null,{"$f":"V1428*SIT","v":0},null,null,null,{"$f":"Z1428*SIT","v":0},null,null,null,{"$f":"AD1428*SIT","v":0},null,null,null,{"$f":"AH1428*SIT","v":0},null,null,null,{"$f":"AL1428*SIT","v":0},null,null,null,{"$f":"AP1428*SIT","v":0},null,null,null,{"$f":"AT1428*SIT","v":0},null,null,null,{"$f":"AX1428*SIT","v":0},null,null,null,{"$f":"BB1428*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1428-J1430","v":0},null,null,null,{"$f":"N1428-N1430","v":0},null,null,null,{"$f":"R1428-R1430","v":0},null,null,null,{"$f":"V1428-V1430","v":0},null,null,null,{"$f":"Z1428-Z1430","v":0},null,null,null,{"$f":"AD1428-AD1430","v":0},null,null,null,{"$f":"AH1428-AH1430","v":0},null,null,null,{"$f":"AL1428-AL1430","v":0},null,null,null,{"$f":"AP1428-AP1430","v":0},null,null,null,{"$f":"AT1428-AT1430","v":0},null,null,null,{"$f":"AX1428-AX1430","v":0},null,null,null,{"$f":"BB1428-BB1430","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,{"$f":"N1436+R1436+V1436+Z1436+AD1436+AH1436+AL1436+AP1436+AT1436+AX1436+BB1436","v":0},null,null,null,{"$f":"N1432*N1434","v":0},null,null,null,{"$f":"R1432*R1434","v":0},null,null,null,{"$f":"V1432*V1434","v":0},null,null,null,{"$f":"Z1432*Z1434","v":0},null,null,null,{"$f":"AD1432*AD1434","v":0},null,null,null,{"$f":"AH1432*AH1434","v":0},null,null,null,{"$f":"AL1432*AL1434","v":0},null,null,null,{"$f":"AP1432*AP1434","v":0},null,null,null,{"$f":"AT1432*AT1434","v":0},null,null,null,{"$f":"AX1432*AX1434","v":0},null,null,null,{"$f":"BB1432*BB1434","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"Federal Income Tax",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1436:J1442)","v":0},null,null,null,{"$f":"N1436+N1439+N1440+N1441","v":0},null,null,null,{"$f":"R1436+R1439+R1440+R1441","v":0},null,null,null,{"$f":"V1436+V1439+V1440+V1441","v":0},null,null,null,{"$f":"Z1436+Z1439+Z1440+Z1441","v":0},null,null,null,{"$f":"AD1436+AD1439+AD1440+AD1441","v":0},null,null,null,{"$f":"AH1436+AH1439+AH1440+AH1441","v":0},null,null,null,{"$f":"AL1436+AL1439+AL1440+AL1441","v":0},null,null,null,{"$f":"AP1436+AP1439+AP1440+AP1441","v":0},null,null,null,{"$f":"AT1436+AT1439+AT1440+AT1441","v":0},null,null,null,{"$f":"AX1436+AX1439+AX1440+AX1441","v":0},null,null,null,{"$f":"BB1436+BB1439+BB1440+BB1441","v":0}]
[]
[null,null,"TOTAL OPERATING EXPENSES"]
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[null,null,"Total Steam Production Plant by Factor"]
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[]
[null,null,334,"Accessory Electric Equipment"]
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[]
[null,null,"Total Hydraulic Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1558:J1618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SG"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,"Total Hydraulic Plant by Factor"]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,340,"Land and Land Rights"]
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[]
[null,null,341,"Structures and Improvements"]
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[null,null,342,"Fuel Holders, Producers & Accessories"]
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[]
[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1629:J1685)","v":0},{"$f":"SUBTOTAL(9,K1629:K1685)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1629:AA1685)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1629:AQ1685)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of OTH Production Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG-P"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of OTH Production Plant by Factor"]
[]
[null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant"]
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[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,null,{"$f":"J1699+J1687+J1619+J1546+J1500","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,J1703:J1763)","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,393,"Stores Equipment"]
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[null,null,394,"Tools, Shop & Garage Equipment"]
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[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1846:J1994)","v":0},{"$f":"SUBTOTAL(9,K1846:K1994)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1846:AA1994)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1846:AQ1994)","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,{"$f":"SUBTOTAL(9,J2012:J2042)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SE"]
[null,null,"Total Intangible Plant by Factor"]
[null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP"]
[null,null,null,null,"DS0"]
[null,null,null,null,"GP"]
[null,null,null,null,"HP"]
[null,null,null,null,"NP"]
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[null,null,null,null,"TS0"]
[null,null,null,null,"IP"]
[null,null,null,null,"MP"]
[null,null,null,null,"SP"]
[null,null,"Total Unclassified Plant by Factor"]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,20.100000000000001,{"$f":"SUM(K2071:U2071)","v":0},{"$f":"K2044+K1996+K1839+K1765+K1701","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"DGU"]
[null,null,null,null,"DGP"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"Less Capital Leases"]
[]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,163,"Stores Expense Undistributed"]
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[null,null,25318,"Provo Working Capital Deposit"]
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[null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2197","v":"SGCT"},null,{"$f":"N2197+R2197+V2197+Z2197+AD2197+AH2197+AL2197+AP2197+AT2197+AX2197+BB2197","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2194&$F2197,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2194&$F2197,AdjustInput,0,FALSE))","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2248","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,254105,"ARO Regulatory Liability",null,"SG",null,{"$f":"UTCR!H2235","v":"SG"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2235:Q2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2235:U2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2235:Y2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2235:AC2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2235:AG2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2235:AK2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2235:AO2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2235:AS2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2235:AW2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2235:BA2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2235:BE2235)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2222&$C2235&$F2235,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2222&$C2235&$F2235,AdjustInput,0,FALSE))","v":0}]
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[]
[null,null,"Total Working Capital",null,null,null,null,{"$f":"UTCR!H2276","v":"S"},25.1,{"$f":"SUBTOTAL(9,J2217:J2238)","v":0},{"$f":"SUBTOTAL(9,K2217:K2238)","v":0},{"$f":"SUBTOTAL(9,L2217:L2238)","v":0},{"$f":"SUBTOTAL(9,M2217:M2238)","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"]
[null,null,18221,"Unrec Plant & Reg Study Costs"]
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[]
[null,null,null,null,null,null,null,null,25.5,{"$f":"SUBTOTAL(9,J2243)","v":0},{"$f":"SUBTOTAL(9,K2243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,18222,"Nuclear Plant - Trojan"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2291","v":"CN"}]
[null,null,"FERC"]
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[]
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[]
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[null,null,228,"Provisions"]
[null,null,2281,"Prov for Property Insurance",null,"SO",null,{"$f":"UTCR!H2268","v":"SO"},null,{"$f":"N2268+R2268+V2268+Z2268+AD2268+AH2268+AL2268+AP2268+AT2268+AX2268+BB2268","v":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}]
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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,{"$f":"SUBTOTAL(9,J2376:J2411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$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!H2450","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,"FERC"]
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[null,null,108372,"Leased Property"]
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[null,null,108373,"Street Lights"]
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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,{"$f":"SUBTOTAL(9,J2430:J2497)","v":0},{"$f":"SUBTOTAL(9,K2430:K2497)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2430:AA2497)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2430:AQ2497)","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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[]
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[null,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[null,null,null,null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2587:J2600)","v":0},{"$f":"SUBTOTAL(9,K2587:K2600)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2587:AA2600)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2587:AQ2600)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,null,null,"SO",null,{"$f":"UTCR!H2606","v":"SO"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2606:Q2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2606:U2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2606:Y2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2606:AC2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2606:AG2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2606:AK2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2606:AO2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2606:AS2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2606:AW2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2606:BA2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2606:BE2606)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2603&$F2606,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2603&$F2606,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2604:J2606)","v":0},{"$f":"SUBTOTAL(9,K2604:K2606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-J2607","v":0},{"$f":"-K2607","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2564:J2609)","v":0},{"$f":"SUBTOTAL(9,K2564:K2609)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$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(N2617:N2625)","v":0},null,null,null,{"$f":"SUM(R2617:R2625)","v":0},null,null,null,{"$f":"SUM(V2617:V2625)","v":0},null,null,null,{"$f":"SUM(Z2617:Z2625)","v":0},null,null,null,{"$f":"SUM(AD2617:AD2625)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2617:AK2625)","v":0},{"$f":"SUM(AL2617:AL2625)","v":0},null,null,null,{"$f":"SUM(AP2617:AP2625)","v":0},null,null,null,{"$f":"SUM(AT2617:AT2625)","v":0},null,null,null,{"$f":"SUM(AX2617:AX2625)","v":0},null,null,null,{"$f":"SUM(BB2617:BB2625)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2631,"n_cols":58,"rows_kept":2631,"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":4692501071.3238716},{"$f":"J219-J217","v":103758076.91},1265741623.3899999,343273558.44999999,0,560992668.36999989,1988560505.8638721,285019106.84999996,133859693.66999999,0,11295837.82,0]
[null,null,null,null,"Interdepartmental",null,null,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Sales",null,null,null,{"$f":"I233","v":269833621.69},3985823.4563443437,68992363.942655325,21004403.296397522,0,32594614.492742714,115082019.36786942,15005067.922604816,7067253.7895371411,6102075.4218486836,0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,{"$f":"I277+I240","v":154064562.64431289},2936333.2369712247,42843918.533769712,12575941.254799459,0,18897198.308153849,68962290.311578274,8623416.3995359559,3868267.6815465325,233026.00646691662,-4875829.0885090372,0]
[null,null,null,null,"   Total Operating Revenues",null,null,null,{"$f":"SUM(I118:I121)","v":5116399255.6581841},{"$f":"SUM(J118:J121)","v":110680233.60331556},1377577905.8664248,376853903.00119698,0,612484481.17089641,2172604815.5433197,308647591.17214072,144795215.14108366,6335101.4283156004,6420008.7314909631,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.8,null,{"$f":"I414","v":1142796156.1694274},16897207.283097252,285433407.43711448,87277174.696474016,0,152442551.50727609,495049870.24054933,69753421.151472509,33950752.979947709,1991770.8734964535,0,0]
[null,null,null,"Nuclear Production",null,null,null,null,{"$f":"I462","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Hydro Production",null,null,null,null,{"$f":"I545","v":42089421.539999992},637675.26207046246,10862731.889447616,3360406.8327071536,0,5214676.3564406512,18411492.045187138,2400598.201283074,1130660.4423706392,71180.510493265159,0,0]
[null,null,null,"Other Power Supply",null,null,null,null,{"$f":"I603+I654","v":933607351.6457895},14009874.390443485,238869673.48098189,73046833.489803225,0,118470599.29087827,403572323.6819368,57946757.442206889,25976910.519610532,1584522.9499283992,129856.4,0]
[null,null,null,"Transmission",null,null,2.9,null,{"$f":"I755","v":215664452.33999994},3266702.2835340011,55614369.616053298,17203884.824616808,0,26776056.622849699,94304103.904506221,12324057.0016197,5810272.9430252388,365005.14379498077,0,0]
[null,null,null,"Distribution",null,null,2.11,null,{"$f":"I856","v":207035424.77999997},10426452.0336261,68393765.589284301,11299257.32105724,0,17797179.458525099,85903034.442803606,10656030.16419892,2559705.7705047228,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.11,null,{"$f":"I891","v":81312003.209576502},2675413.2174074925,28944545.7135389,5787609.8764451165,0,5673913.1089545526,33853028.003859334,3698647.7820961988,678845.50727491907,0,0,0]
[null,null,null,"Customer Service",null,null,2.12,null,{"$f":"I922","v":22698388.199999992},215756.97073139268,3470061.5143656996,704789.98934368137,0,1657012.6660650973,4467963.1581675112,789860.70226525818,32257.05906135208,0,11360686.140000001,0]
[null,null,null,"Sales",null,null,2.12,null,{"$f":"I952","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.13,null,{"$f":"SUM(I125:I134)","v":2787730363.776403},{"$f":"SUM(J125:J134)","v":50904671.153888106},{"$f":"SUM(K125:K134)","v":736217352.2915951},{"$f":"SUM(L125:L134)","v":209271071.72738659},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":344752522.9098177},{"$f":"SUM(O125:O134)","v":1193141009.3890159},164859062.27354085,72941962.172337189,4152169.3188221492,11490542.540000001,0]
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[null,null,null,"Depreciation",null,null,2.14,null,{"$f":"I1126","v":677809714.06927109},15679346.366876677,188341096.87930182,55664249.115094028,0,81536468.504364401,281043548.2896412,36831137.513005845,17835376.42394666,878490.97704066546,0,0]
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[null,null,null,"Investment Tax Credit Adj.",null,null,2.16,null,{"$f":"I1247","v":-4756407.95},0,0,0,0,0,-3978052.186232816,-518681.75047643913,-244294.50006661683,-15379.513224128992,0,0]
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[null,null,null,"Total Operating Expenses",null,null,2.19,null,{"$f":"SUM(I136:I145)","v":4044635457.5019107},{"$f":"SUM(J136:J145)","v":83027101.952773288},1098960703.3136842,303270155.35402012,0,490628244.85131621,1706420360.433495,236423041.28501421,108257811.48385021,5356125.9843865605,12291912.839186937,4.1840700432658195E-3]
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[null,null,"Rate Base:"]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":27724806381.872429},{"$f":"SUM(J152:J163)","v":588802154.76452637},7442709303.0294533,2135461226.5887749,0,3190893925.138267,11929329798.542999,1541326228.282222,680845809.81578302,33833670.960470505,181604264.74993581,0]
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[null,null,"Rate Base Deductions:"]
[null,null,null,"Accum Prov For Depr",null,null,2.35,null,{"$f":"I2562","v":-8443828809.0478907},-211164925.52663976,-2462413841.0615492,-690722061.27087641,0,-950732035.08450055,-3439491813.5861278,-472279439.64672256,-208155992.15589494,-9616378.6471171174,747677.93153846206,0]
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[null,null,null,"Customer Adv for Const",null,null,2.3199999999999998,null,{"$f":"I2292","v":-31187515.496153709},-607688.15460896643,-8507165.0773541629,-1991246.4590206509,0,-3692873.7545953244,-14365565.232457245,-1392273.7301835457,-592962.11122799898,-37740.976705811649,0,0]
[null,null,null,"Customer Service Deposits",null,null,2.3199999999999998,null,{"$f":"I2266","v":-16183238.296153845},{"$f":"J2266","v":0},0,0,0,0,-16183238.296153845,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.3199999999999998,null,{"$f":"I2273+I2278+I2284+I2303","v":-405387654.44153756},-7217717.1568352096,-102987154.59827597,-28610704.043337464,0,-46194368.275923505,-160234048.02918446,-21292167.323470622,-9582704.4759401344,-504950.63318564591,-28763839.9053846,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-13772920680.419527},{"$f":"SUM(J167:J173)","v":-322855025.435875},-3864656515.1130295,-1017505049.1669879,0,-1674195330.8820076,-5752789566.2258625,-768862907.22323394,-233295267.42480791,-10886771.843940873,-127864918.88769236,-9328.2160881951204]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":71405751.020035982},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":1361117.4079040363},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":18312474.168556273},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":5721699.7160447091},{"$f":"(M177*(UTCR!N15*(M181+0.01)+UTCR!N7+UTCR!N12))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(UTCR!O15*(N181+0.01)+UTCR!O7+UTCR!O12))-N149","v":7762463.4054035246},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":31611532.908999205},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":3953467.2771798968},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":2290563.6759570092},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":117442.22967839846}]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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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,{"$f":"UTCR!H649","v":"MC"},null,{"$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$12=1,UTCR!AQ649,UTCR!U649)","v":0}]
[null,null,null,null,"Mid-Columbia Contract ECD (Mid C less Pre-2005 All Other)",null,{"$f":"UTCR!H650","v":"SG"},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$12=1,UTCR!AQ650,UTCR!U650)","v":0}]
[null,null,null,null,"Klamath Dam Removal Surcharge Re-allocation",null,{"$f":"UTCR!H651","v":"S"},null,{"$f":"SUM(J651:T651)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG651,UTCR!K651)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH651,UTCR!L651)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI651,UTCR!M651)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ651,UTCR!N651)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK651,UTCR!O651)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL651,UTCR!P651)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM651,UTCR!Q651)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN651,UTCR!R651)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO651,UTCR!S651)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP651,UTCR!T651)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ651,UTCR!U651)","v":0}]
[null,null,null,null,"Total",null,null,null,{"$f":"SUBTOTAL(9,I647:I651)","v":0},{"$f":"SUBTOTAL(9,J647:J651)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I607:I652)","v":601092638.63557887},{"$f":"SUBTOTAL(9,J607:J652)","v":9023154.2944125496},155438678.61997539,47425673.808888175,0,73943811.844784692,260486829.42837551,37594161.587766074,16044263.670088748,1006208.9812877715,129856.4,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"I654+I603+I545+I462+I414","v":2118492929.355217},31544756.9356112,535165812.80754399,163684415.01898438,0,276127827.15459502,917033685.9676733,130100776.79496247,61058323.941928878,3647474.3339181179,129856.4,0]
[]
[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,"SG",null,null,null,{"$f":"SUM(J661:T661)","v":983294407.08521736},14897389.790320367,253775488.51340365,78505931.496151745,0,121825435.190992,430129863.79300284,56082851.667067111,26414525.280157775,1662921.3541217567,0,0]
[null,null,null,null,"SE",null,null,null,349545517.18000001,5240139.2725026682,86668786.252533242,26770425.345360253,0,47659928.473078355,150148994.35538265,21753762.420306541,10690744.398493592,612736.66234265896,0,0]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(J663:T663)","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,1122425.0400000003,17034.094336167691,290174.02863105165,89765.889318615285,0,139298.62779964317,491822.57964503509,64126.709402397719,30203.110867089548,0,0,0]
[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,778209143.56000006,11666361.303353459,192954675.73751423,59600220.16251944,0,106107474.69567981,334283561.25513279,48431394.454407543,23801292.345243648,1364163.6061490213,0,0]
[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,{"$f":"SUM(J672:T672)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGC",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(I660:I677)","v":2113967839.6952176},{"$f":"SUM(J660:J677)","v":31476199.620512661},533997946.06208217,163323133.21335006,0,275567190.36754978,915054241.98316336,129842685.29118359,60936765.134762101,3639821.6226134375,129856.4,0]
[null,null,560,"Operation Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I680)","v":9280673.5299999975},{"$f":"SUBTOTAL(9,J680)","v":140606.72988363323},2395221.0465538115,740966.20008658862,0,1149830.6951722386,4059714.7838961198,529329.3984009797,249309.44771847012,15695.22828815606,0,0]
[]
[null,null,561,"Load Dispatching"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I685)","v":18759104.759999998},{"$f":"SUBTOTAL(9,J685)","v":284209.58536272298},4841480.7815850191,1497721.3158195685,0,2324162.6157061527,8205936.2050232673,1069938.0389853835,503931.31837798038,31724.899139904886,0,0]
[null,null,562,"Station Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I689)","v":3072972.6299999994},{"$f":"SUBTOTAL(9,J689)","v":46557.033940424364},793094.23988108104,245345.21608381483,0,380726.48972904473,1344233.5166938193,175269.04144214373,82550.162632353109,5196.9295973182807,0,0]
[]
[null,null,563,"Overhead Line Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I694)","v":409509.4},{"$f":"SUBTOTAL(9,J694)","v":6204.2671153640631},105689.04621749189,32695.108069138048,0,50736.239838571972,179134.7750732085,23356.641480906201,11000.770797453328,692.55140786595655,0,0]
[]
[null,null,564,"Underground Line Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUBTOTAL(9,I699)","v":0},{"$f":"SUBTOTAL(9,J699)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H705","v":"SE"},null,{"$f":"SUM(J705:T705)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG705,UTCR!K705)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH705,UTCR!L705)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI705,UTCR!M705)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ705,UTCR!N705)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK705,UTCR!O705)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL705,UTCR!P705)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM705,UTCR!Q705)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN705,UTCR!R705)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO705,UTCR!S705)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP705,UTCR!T705)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ705,UTCR!U705)","v":0}]
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[]
[null,null,"403OP","Other Production Depreciation"]
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[]
[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,403,"Distribution Depreciation"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDP","  Deductions - Permanent"]
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[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1371:I1396)","v":1388352400.253},{"$f":"SUBTOTAL(9,J1371:J1396)","v":29464393.412629545},376931214.45013189,82680795.783362493,0,173051041.1321761,645746350.46106446,82105619.834329724,35939402.433987953,3581684.7453177162,-63011958,21863856]
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[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1368-I1399","v":-470503429.40309548},-7598417.0649873242,-133703890.06487533,-10358425.725893825,0,-73352777.167270854,-271258619.20649236,-36101820.565394238,-14565190.461970519,-2643933.1462108963,100943500,-21863856]
[]
[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,{"$f":"UTCR!H1408","v":"SG"},null,{"$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$12=1,UTCR!AQ1408,UTCR!U1408)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1409","v":"IBT"},null,{"$f":"SUM(J1409:T1409)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1409,UTCR!K1409)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1409,UTCR!L1409)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1409,UTCR!M1409)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1409,UTCR!N1409)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1409,UTCR!O1409)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1409,UTCR!P1409)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1409,UTCR!Q1409)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1409,UTCR!R1409)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1409,UTCR!S1409)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1409,UTCR!T1409)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1409,UTCR!U1409)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1406:I1409)","v":28991393.179003745},{"$f":"SUM(J1406:J1409)","v":1150686.3267489299},7041945.4355571838,2786813.5928572742,0,2505565.0443505524,9302236.661338361,2034587.4811146942,1108916.8766686718,-95723.169793617009,4148983.99256169,-992619.06240000005]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I279","v":5116399255.6581841},110680233.60331556,1377577905.8664248,376853903.00119698,0,612484481.17089641,2172604815.5433197,308647591.17214072,144795215.14108366,6335101.4283156004,6420008.7314909631,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1046","v":2787730363.7764034},50904671.153888099,736217352.29159522,209271071.72738659,0,344752522.90981764,1193141009.3890159,164859062.27354085,72941962.172337189,4152169.3188221492,11490542.540000001,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1126","v":677809714.06927109},15679346.366876677,188341096.87930182,55664249.115094028,0,81536468.504364401,281043548.2896412,36831137.513005845,17835376.42394666,878490.97704066546,0,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1206","v":38107947.75},734116.43869031698,11340830.780478824,2640604.7384762238,0,3670134.0126859127,14468980.630997339,-79343.417751097819,801498.85093367426,45472.135488806831,4485653.58,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1234","v":185302307.56999996},4368778.0491618235,71183032.881462947,11867950.63269045,0,19597421.770963106,65837020.677934341,8485522.0980738048,3774722.935979852,187858.52373366454,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1289","v":-32917837.999999993},{"$f":"J1289","v":-658636.53718166554},-8577093.6389257479,-2501235.0990484925,0,-3839606.0552274543,-14645519.840252023,-1832839.1702500489,-820879.89425885002,-42027.764855712441,0,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I333","v":84019.636999999639},-13923.783385164039,-161992.03591969379,-73293.589600442036,0,-113663.56872629316,525804.35769250151,-52564.424745367578,-24791.427000465104,-1555.8913150760895,0,0]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1416:I1421)","v":3656116514.8026748},{"$f":"SUM(J1416:J1421)","v":71014351.688050091},998343227.15799332,276869347.52499837,0,445603277.57387733,1540370843.5050294,208210974.87187397,94507889.061938062,5220407.2989144968,15976196.120000001,0]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1273","v":351202369.18360913},6721951.0452356432,90421858.344939768,28242570.436267916,0,38339769.065198615,156080272.18557853,19520093.507676598,11296653.75222636,579200.84648573596,0,0]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1425","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1401","v":-470503429.40309548},-7598417.0649873242,-133703890.06487533,-10358425.725893825,0,-73352777.167270854,-271258619.20649236,-36101820.565394238,-14565190.461970519,-2643933.1462108963,100943500,-21863856]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1414-I1422-I1424-I1425+I1426","v":638576942.26880479},{"$f":"J1414-J1422-J1424-J1425+J1426","v":25345513.805042505},155108930.29861638,61383559.314036876,0,55188657.364549607,204895080.64621937,44814702.227195904,24425481.864948716,-2108439.8632955286,91387312.611490965,-21863856]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1410","v":28991393.179003745},1150686.3267489299,7041945.4355571838,2786813.5928572742,0,2505565.0443505524,9302236.661338361,2034587.4811146942,1108916.8766686718,-95723.169793617009,4148983.99256169,-992619.06240000005]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1428-I1430","v":609585549.08980107},{"$f":"J1428-J1430","v":24194827.478293575},148066984.86305919,58596745.721179605,0,52683092.320199057,195592843.98488101,42780114.746081211,23316564.988280043,-2012716.6935019116,87238328.618929282,-20871236.937600002]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$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,{"$f":"I1432*I1434","v":213354942.18143037},{"$f":"J1432*J1434","v":8468189.617402751},51823444.702070713,20508861.002412859,0,18439082.312069669,68457495.39470835,14973040.161128422,8160797.7458980149,-704450.84272566903,{"$f":"S1432*S1434","v":30533415.016625248},{"$f":"T1432*T1434","v":-7304932.9281600006}]
[]
[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,"108TP","Transmission Plant Accumulated 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,108371,"Installations on Customers' Premises"]
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[null,null,108372,"Leased Property"]
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[null,null,108373,"Street Lights"]
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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,"B17.13",{"$f":"SUBTOTAL(9,I2430:I2497)","v":-2530732960.4130774},{"$f":"SUBTOTAL(9,J2430:J2497)","v":-118442057.65000004},-922156257.82230842,-213355227.53000015,0,-221033662.31846157,-873756689.44153774,-133149324.58846146,-48839741.062307671,0,0,0]
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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",{"$f":"SUBTOTAL(9,I2564:I2609)","v":-529247543.85461479},{"$f":"SUBTOTAL(9,J2564:J2609)","v":-11300580.147848163},-146729874.73082805,-40696329.926114276,0,-59928902.721204929,-230814516.58432093,-28085646.610528689,-11151789.617348865,-539903.51642100874,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[null,null,"Summary of Amortization by Factor"]
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[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SE",null,null,null,-1300076.29692308,-19489.82471787302,-322350.10650126106,-99568.135591707396,0,-177263.16109209662,-558454.16111501318,-80909.493904259929,-39762.44210217541,-2278.9718986933444,0,0]
[null,null,null,null,"SO",null,null,null,-291741341.24923062,-6312233.9086224474,-78995827.416188821,-22708695.886454761,0,-33642759.933189251,-126244729.56622799,-16257364.115794703,-7221913.2166056866,-357817.20614697103,0,0]
[null,null,null,null,"CN",null,null,null,-114571838.88230731,-2741551.6404597368,-34555042.249268077,-7836742.3342943434,0,-7549788.6308363182,-56459209.335977927,-4482183.1723431908,-947321.51912770921,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SG",null,null,null,-99120632.9053846,-1501725.9266550434,-25581745.259679612,-7913761.6980780186,0,-12280568.416838888,-43359083.529267319,-5653411.3408180187,-2662706.5554310759,-167630.17861662945,0,0]
[null,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2609","v":-9979945.8399999999},{"$f":"J2609","v":-201450.24431613926},-2725256.0645748954,-747793.47246467578,0,-1367494.8038637566,-4151376.5678864638,-535240.88151467394,-239156.64562067942,-12177.159758714897,0,0]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2617:I2626)","v":-529247543.85461485},{"$f":"SUM(J2617:J2626)","v":-11300580.147848163},-146729874.73082805,-40696329.926114276,0,-59928902.721204929,-230814516.5843209,-28085646.610528689,-11151789.617348865,-539903.51642100874,0,0]
[]
[]
[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",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":"$C6*E15","v":0},0,0,0,0,0]
["Mid-C Contract","MC",0,{"$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,{"$f":"SUM(D11:J11)","v":0},0,0,0,0,0,0,0]
[]
[]
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[null,"SG",{"$f":"SUM(D15:J15)","v":0.99999999999999978},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,2,FALSE)","v":1.5150487669792349E-2},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,3,FALSE)","v":0.25808698461498536},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,4,FALSE)","v":7.9839701040166716E-2},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,6,FALSE)+VLOOKUP($B15,Factors!$U$2:$AF$88,9,FALSE)","v":0.1507584701011144},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,7,FALSE)","v":0.43743751687557964},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,8,FALSE)","v":5.7035666289726679E-2},{"$f":"VLOOKUP($B15,Factors!$U$2:$AF$88,10,FALSE)","v":1.6911734086347138E-3}]
[null,"MC",{"$f":"SUM(D16:J16)","v":0.99999999999999989},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,2,FALSE)","v":1.0495948288498079E-2},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,3,FALSE)","v":0.44344675628646429},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,4,FALSE)","v":9.7882379645349474E-2},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,6,FALSE)+VLOOKUP($B16,Factors!$U$2:$AF$88,9,FALSE)","v":0.104442387645999},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,7,FALSE)","v":0.30304777355315443},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,8,FALSE)","v":3.9513144198691612E-2},{"$f":"VLOOKUP($B16,Factors!$U$2:$AF$88,10,FALSE)","v":1.1716103818429941E-3}]

{"sheet":"RP ECD-DO NOT USE for UT ROO","index":9,"n_rows":2631,"n_cols":34,"rows_kept":2631,"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, 2015"},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!A5","v":"12 Months Ended December 31, 2015"}]
[null,"YEAR END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE BALANCE"]
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[null,"Company Owned Hydro - West",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,"Company Owned Hydro - West"]
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[null,154,null,"Materials and Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2164","v":6503.6099999999988},null,null,null,null,null,null,"Page 2.32, West only",null,null,null,154,null,"Materials and Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2164","v":6503.6099999999988},null,null,null,null,null,null,"Page 2.32, West only"]
[null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(I15:I19)","v":657948169.46441948},null,null,null,null,null,null,null,null,null,null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(AA15:AA19)","v":657948169.46441948}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10598721589853359},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":0.10598721589853359}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I20*I21","v":69734094.6870704},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA20*AA21","v":69734094.6870704}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+I13+I22","v":128578958.32634172},null,{"$f":"Factors!$CT$114","v":3213036},null,{"$f":"I25/K25","v":40.017901550540273},null,{"$f":"(M25-M92)*K25","v":-24036566.839665305},"MWh from GRID",null,null,null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+AA13+AA22","v":128578958.32634172},null,{"$f":"Factors!$CT$114","v":3213036},null,{"$f":"AA25/AC25","v":40.017901550540273},null,{"$f":"(AE25-AE92)*AC25","v":-23962302.100843061},"MWh from GRID"]
[]
[]
[]
[null,"Mid C Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid C Contracts"]
[]
[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/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$83","v":5229258.0200000005},null,{"$f":"Factors!$DA$93","v":338747},null,{"$f":"I32/K32","v":15.437060756257621},null,{"$f":"(M32-M92)*K32","v":-10860835.991834719},"GRID",null,null,null,555,null,"Annual Mid-C Contracts Costs",null,null,null,null,{"$f":"Factors!$DC$81-Factors!$DC$83","v":5229258.0200000005},null,{"$f":"Factors!$DA$93","v":338747},null,{"$f":"AA32/AC32","v":15.437060756257621},null,{"$f":"(AE32-AE92)*AC32","v":-10853006.338671226},"GRID"]
[null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":-9790820.2100000009},null,null,null,null,null,{"$f":"I33","v":-9790820.2100000009},"GRID",null,null,null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$f":"Factors!$DC$83","v":-9790820.2100000009},null,null,null,null,null,{"$f":"AA33","v":-9790820.2100000009},"GRID"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":-4561562.1900000004},null,null,null,null,null,{"$f":"SUM(O32:O33)","v":-20651656.20183472},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA32:AA33)","v":-4561562.1900000004},null,null,null,null,null,{"$f":"SUM(AG32:AG33)","v":-20643826.548671227}]
[]
[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$73","v":27763461.250000004},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":418743.60531854391},null,{"$f":"I39/K39","v":66.301815472214713},null,{"$f":"(M39-$M$92)*K39","v":7873620.2287363941},null,null,null,null,555,null,"Utah Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CV$73+Factors!$CW$73+Factors!$CY$73","v":27763461.250000004},null,{"$f":"+Factors!$CV$72+Factors!$CW$72+Factors!$CY$72","v":418743.60531854391},null,{"$f":"AA39/AC39","v":66.301815472214713},null,{"$f":"(AE39-$AE$92)*AC39","v":7883298.8891941253}]
[null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":10757178.448999999},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":82993.26046379999},null,129.61508427171705,null,{"$f":"(M40-$M$92)*K40","v":6815093.7568514999},null,null,null,null,555,null,"Oregon Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CT$73+Factors!$CU$73+Factors!$DB$73","v":10757178.448999999},null,{"$f":"+Factors!$CT$72+Factors!$CU$72+Factors!$DB$72","v":82993.26046379999},null,129.61508427171705,null,6817012.0275501003]
[null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":4506591.7401000001},null,{"$f":"+Factors!$CX$72","v":76372.727061840007},null,59.00786725149873,null,878974.7918607553,null,null,null,null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":4506591.7401000001},null,{"$f":"+Factors!$CX$72","v":76372.727061840007},null,59.00786725149873,null,880740.03838410275]
[null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$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$73","v":786599.58800000011},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":11390.407111680001},null,69.058074947417964,null,245568.31315475571,null,null,null,null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":786599.58800000011},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":11390.407111680001},null,69.058074947417964,null,245831.58614927801]
[null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":4465679.645299999},null,{"$f":"+Factors!$DA$72","v":33294.653541408006},null,134.12602836506792,null,2884221.7856799271,null,null,null,null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":4465679.645299999},null,{"$f":"+Factors!$DA$72","v":33294.653541408006},null,134.12602836506792,null,2884991.344050711]
[null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,{"$f":"IF(ISERR(I45/K45),0,I45/K45)","v":0},null,0,null,null,null,null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,{"$f":"IF(ISERR(AA45/AC45),0,AA45/AC45)","v":0},null,0]
[null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(I39:I45)","v":48279510.672399998},null,{"$f":"SUM(K39:K45)","v":622794.65349727194},null,77.520753271224862,null,{"$f":"SUM(O39:O45)","v":18697478.876283333},"GRID",null,null,null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(AA39:AA45)","v":48279510.672399998},null,{"$f":"SUM(AC39:AC45)","v":622794.65349727194},null,77.520753271224862,null,{"$f":"SUM(AG39:AG45)","v":18711873.885328315},"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,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M414","v":1142796156.1694274},null,null,null,null,null,null,"Page 2.5",null,null,null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE414","v":1142796156.1694274},null,null,null,null,null,null,"Page 2.5"]
[null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M467+'RP ECD-DO NOT USE for UT ROO'!M474+'RP ECD-DO NOT USE for UT ROO'!M481+'RP ECD-DO NOT USE for UT ROO'!M488+'RP ECD-DO NOT USE for UT ROO'!M495+'RP ECD-DO NOT USE for UT ROO'!M503+'RP ECD-DO NOT USE for UT ROO'!M510+'RP ECD-DO NOT USE for UT ROO'!M517+'RP ECD-DO NOT USE for UT ROO'!M527+'RP ECD-DO NOT USE for UT ROO'!M534+'RP ECD-DO NOT USE for UT ROO'!M541","v":12335496.449999999},null,null,null,null,null,null,"Page 2.7, East only",null,null,null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE467+'RP ECD-DO NOT USE for UT ROO'!AE474+'RP ECD-DO NOT USE for UT ROO'!AE481+'RP ECD-DO NOT USE for UT ROO'!AE488+'RP ECD-DO NOT USE for UT ROO'!AE495+'RP ECD-DO NOT USE for UT ROO'!AE503+'RP ECD-DO NOT USE for UT ROO'!AE510+'RP ECD-DO NOT USE for UT ROO'!AE517+'RP ECD-DO NOT USE for UT ROO'!AE527+'RP ECD-DO NOT USE for UT ROO'!AE534+'RP ECD-DO NOT USE for UT ROO'!AE541","v":12335496.449999999},null,null,null,null,null,null,"Page 2.7, East only"]
[null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M603","v":332514713.01021063},null,null,null,null,null,null,"Page 2.8",null,null,null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE603","v":332514713.01021063},null,null,null,null,null,null,"Page 2.8"]
[null,555,null,"Other Purchased Power Contracts",null,null,null,null,{"$f":"M615-'RP ECD-DO NOT USE for UT ROO'!I46-'RP ECD-DO NOT USE for UT ROO'!I34","v":507843603.56555992},null,null,null,null,null,null,"GRID less QF and Mid-C",null,null,null,555,null,"Other Purchased Power Contracts",null,null,null,null,{"$f":"AE615-'RP ECD-DO NOT USE for UT ROO'!AA46-'RP ECD-DO NOT USE for UT ROO'!AA34","v":507843603.5655598},null,null,null,null,null,null,"GRID less QF and Mid-C"]
[null,40910,null,"Production Tax Credits",null,null,null,null,{"$f":"(M1440*Results!$D$171)+M1408","v":-95793551.801692575},null,null,null,null,null,null,"Page 2.20",null,null,null,40910,null,"Production Tax Credits",null,null,null,null,{"$f":"(AE1440*Results!$D$171)+AE1408","v":-95793551.801692575},null,null,null,null,null,null,"Page 2.20"]
[null,4118,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M307","v":-27263.513000000006},null,null,null,null,null,null,"Page 2.4",null,null,null,4118,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE307","v":-27263.513000000006},null,null,null,null,null,null,"Page 2.4"]
[null,null,null,"James River",null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)",null,null,null,null,null,{"$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,-9121091.8599999994,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)"]
[null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1052","v":241194102.22999993},null,null,null,null,null,null,"Page 2.15",null,null,null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1052","v":241194102.22999993},null,null,null,null,null,null,"Page 2.15"]
[null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1060+'RP ECD-DO NOT USE for UT ROO'!M1062","v":6668777.3199999984},null,null,null,null,null,null,"Page 2.15, East only",null,null,null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1060+'RP ECD-DO NOT USE for UT ROO'!AE1062","v":6668777.3199999984},null,null,null,null,null,null,"Page 2.15, East only"]
[null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1070","v":126968709.69999999},null,null,null,null,null,null,"Page 2.15",null,null,null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1070","v":126968709.69999999},null,null,null,null,null,null,"Page 2.15"]
[null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1115","v":0},null,null,null,null,null,null,"Page 2.15",null,null,null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1115","v":0},null,null,null,null,null,null,"Page 2.15"]
[null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1160+'RP ECD-DO NOT USE for UT ROO'!M1164","v":323658.88999999996},null,null,null,null,null,null,"Page 2.16, East only",null,null,null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1160+'RP ECD-DO NOT USE for UT ROO'!AE1164","v":323658.88999999996},null,null,null,null,null,null,"Page 2.16, East only"]
[null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1196","v":4989371.0599999977},null,null,null,null,null,null,"Page 2.17",null,null,null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1196","v":4989371.0599999977},null,null,null,null,null,null,"Page 2.17"]
[null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(I54:I67)","v":2272212486.0805054},null,null,null,null,null,null,null,null,null,null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(AA54:AA67)","v":2270692681.2205052}]
[]
[null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1500","v":6929450501.2223101},null,null,null,null,null,null,"Page 2.21",null,null,null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1500","v":6929450501.2223101},null,null,null,null,null,null,"Page 2.21"]
[null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1559+'RP ECD-DO NOT USE for UT ROO'!M1561+'RP ECD-DO NOT USE for UT ROO'!M1566+'RP ECD-DO NOT USE for UT ROO'!M1568+'RP ECD-DO NOT USE for UT ROO'!M1573+'RP ECD-DO NOT USE for UT ROO'!M1575+'RP ECD-DO NOT USE for UT ROO'!M1580+'RP ECD-DO NOT USE for UT ROO'!M1582+'RP ECD-DO NOT USE for UT ROO'!M1587+'RP ECD-DO NOT USE for UT ROO'!M1589+'RP ECD-DO NOT USE for UT ROO'!M1596+'RP ECD-DO NOT USE for UT ROO'!M1598+'RP ECD-DO NOT USE for UT ROO'!M1603+'RP ECD-DO NOT USE for UT ROO'!M1605","v":162350432.84461537},null,null,null,null,null,null,"Page 2.23, East only",null,null,null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1559+'RP ECD-DO NOT USE for UT ROO'!AE1561+'RP ECD-DO NOT USE for UT ROO'!AE1566+'RP ECD-DO NOT USE for UT ROO'!AE1568+'RP ECD-DO NOT USE for UT ROO'!AE1573+'RP ECD-DO NOT USE for UT ROO'!AE1575+'RP ECD-DO NOT USE for UT ROO'!AE1580+'RP ECD-DO NOT USE for UT ROO'!AE1582+'RP ECD-DO NOT USE for UT ROO'!AE1587+'RP ECD-DO NOT USE for UT ROO'!AE1589+'RP ECD-DO NOT USE for UT ROO'!AE1596+'RP ECD-DO NOT USE for UT ROO'!AE1598+'RP ECD-DO NOT USE for UT ROO'!AE1603+'RP ECD-DO NOT USE for UT ROO'!AE1605","v":162350432.84461537},null,null,null,null,null,null,"Page 2.23, East only"]
[null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2020+'RP ECD-DO NOT USE for UT ROO'!M2022+M2207","v":9790356.0099999998},null,null,null,null,null,null,"Page 2.29, East only",null,null,null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2020+'RP ECD-DO NOT USE for UT ROO'!AE2022+AE2207","v":9790356.0099999998},null,null,null,null,null,null,"Page 2.29, East only"]
[null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1687","v":4035833778.09693},null,null,null,null,null,null,"Page 2.24",null,null,null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1687","v":4035833778.09693},null,null,null,null,null,null,"Page 2.24"]
[null,399,null,"Mining",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M1954","v":335784035.45202035},null,null,null,null,null,null,"Page 2.28",null,null,null,399,null,"Mining",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE1954","v":335784035.45202035},null,null,null,null,null,null,"Page 2.28"]
[null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2382","v":-2817437234.5961552},null,null,null,null,null,null,"Page 2.36",null,null,null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2382","v":-2817437234.5961552},null,null,null,null,null,null,"Page 2.36"]
[null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2405","v":-822532273.73307753},null,null,null,null,null,null,"Page 2.36",null,null,null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2405","v":-822532273.73307753},null,null,null,null,null,null,"Page 2.36"]
[null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2525","v":-88732631.934615403},null,null,null,null,null,null,"Page 2.38, East only",null,null,null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2525","v":-88732631.934615403},null,null,null,null,null,null,"Page 2.38, East only"]
[null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2394+'RP ECD-DO NOT USE for UT ROO'!M2396","v":-59411293.643846095},null,null,null,null,null,null,"Page 2.36, East only",null,null,null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2394+'RP ECD-DO NOT USE for UT ROO'!AE2396","v":-59411293.643846095},null,null,null,null,null,null,"Page 2.36, East only"]
[null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,{"$f":"'RP ECD-DO NOT USE for UT ROO'!M2593+'RP ECD-DO NOT USE for UT ROO'!M2589","v":-5177713.0369230807},null,null,null,null,null,null,"Page 2.39, East only",null,null,null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,{"$f":"'RP ECD-DO NOT USE for UT ROO'!AE2593+'RP ECD-DO NOT USE for UT ROO'!AE2589","v":-5177713.0369230807},null,null,null,null,null,null,"Page 2.39, East only"]
[null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2100","v":144976789.45076925},null,null,null,null,null,null,"Page 2.31",null,null,null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2100","v":144976789.45076925},null,null,null,null,null,null,"Page 2.31"]
[null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2106","v":-109324837.73461552},null,null,null,null,null,null,"Page 2.31",null,null,null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2106","v":-109324837.73461552},null,null,null,null,null,null,"Page 2.31"]
[null,151,null,"Fuel Stock",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2139","v":191848434.20615339},null,null,null,null,null,null,"Page 2.32",null,null,null,151,null,"Fuel Stock",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2139","v":191848434.20615339},null,null,null,null,null,null,"Page 2.32"]
[null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2147+'RP ECD-DO NOT USE for UT ROO'!M2151+'RP ECD-DO NOT USE for UT ROO'!M2155+'RP ECD-DO NOT USE for UT ROO'!M2182","v":-5965687.1538461503},null,null,null,null,null,null,"Page 2.32",null,null,null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2147+'RP ECD-DO NOT USE for UT ROO'!AE2151+'RP ECD-DO NOT USE for UT ROO'!AE2155+'RP ECD-DO NOT USE for UT ROO'!AE2182","v":-5965687.1538461503},null,null,null,null,null,null,"Page 2.32"]
[null,253.98,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+M2296","v":-32828.056500000006},null,null,null,null,null,null,"Page 2.34",null,null,null,253.98,null,"SO2 Emission Allowances",null,null,null,null,{"$f":"+AE2296","v":-32828.056500000006},null,null,null,null,null,null,"Page 2.34"]
[null,154,null,"Materials & Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!M2163+M2160+M2170","v":128010162.56538466},null,null,null,null,null,null,"Page 2.32",null,null,null,154,null,"Materials & Supplies",null,null,null,null,{"$f":"+'RP ECD-DO NOT USE for UT ROO'!AE2163+AE2160+AE2170","v":128010162.56538466},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,{"$f":"SUM(I70:I86)","v":8029429989.9586039},null,null,null,null,null,null,null,null,null,null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(AA70:AA86)","v":8029429989.9586039}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"I21","v":0.10598721589853359},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":0.10598721589853359}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I87*I88","v":851016929.88790298},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA87*AA88","v":851016929.88790298}]
[]
[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,{"$f":"+I89+I68","v":3123229415.9684086},null,{"$f":"Factors!$CZ$114","v":65753785.788502723},null,{"$f":"I92/K92","v":47.498853161311303},null,null,"MWh from GRID",null,null,null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+AA89+AA68","v":3121709611.108408},null,{"$f":"Factors!$CZ$114","v":65753785.788502723},null,{"$f":"AA92/AC92","v":47.475739589343156},null,null,"MWh from GRID"]
[]
[]
[null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+I25+I34+I46+I92","v":3295526322.7771502},null,{"$f":"+K25+K32+K46+K92","v":69928363.442000002},null,{"$f":"I95/K95","v":47.127176449803898},null,null,null,null,null,null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+AA25+AA34+AA46+AA92","v":3294006517.9171495},null,{"$f":"+AC25+AC32+AC46+AC92","v":69928363.442000002},null,{"$f":"AA95/AC95","v":47.105442709942224}]
[null,null,null,null,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":1733436406.9640296},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":1733436406.9640296},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,{"$f":"SUM(UTCR!AG192:AO192)","v":1733436406.9640296},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":1733436406.9640296},null,{"$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":1733436406.9640296},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":1733436406.9640296},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":1733436406.9640296},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":1733436406.9640296}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},null,{"$f":"SUM(UTCR!K197:S197)","v":2911794478.3292589},null,{"$f":"IF(O197=0,0,Report!O197/O197)","v":0},null,{"$f":"+K197+I197","v":2911794478.3292589},null,{"$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,{"$f":"SUM(UTCR!AG197:AO197)","v":2911794478.3292589},null,{"$f":"IF(AG197=0,0,Report!O197/AG197)","v":0},null,{"$f":"+AC197+AA197","v":2911794478.3292589},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43743751687557964}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":2911794478.3292589},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":2911794478.3292589},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":2911794478.3292589},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":2911794478.3292589}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":19644695.616658639},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":19644695.616658639},null,{"$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,{"$f":"SUM(UTCR!AG205:AO205)","v":19644695.616658639},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":19644695.616658639},null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":19644695.616658639},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":19644695.616658639},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":19644695.616658639},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":19644695.616658639}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},null,{"$f":"SUM(UTCR!K210:S210)","v":16329652.593925001},null,{"$f":"IF(O210=0,0,Report!O210/O210)","v":0},null,{"$f":"+K210+I210","v":16329652.593925001},null,{"$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,{"$f":"SUM(UTCR!AG210:AO210)","v":16329652.593925001},null,{"$f":"IF(AG210=0,0,Report!O210/AG210)","v":0},null,{"$f":"+AC210+AA210","v":16329652.593925001},null,{"$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":16329652.593925001},null,{"$f":"SUBTOTAL(9,K210:K211)","v":0},null,{"$f":"SUBTOTAL(9,M210:M211)","v":16329652.593925001},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG212:AO212)","v":16329652.593925001},null,{"$f":"SUBTOTAL(9,AC210:AC211)","v":0},null,{"$f":"SUBTOTAL(9,AE210:AE211)","v":16329652.593925001}]
[]
[null,null,448,"Interdepartmental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,"Interdepartmental"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,"B1.3",{"$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":4681205233.5038719},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":4681205233.5038719},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":4681205233.5038719},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":4681205233.5038719}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":6751432.9700000007},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":6751432.9700000007},null,{"$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,{"$f":"SUM(UTCR!AG224:AO224)","v":6751432.9700000007},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":6751432.9700000007},null,{"$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":6751432.9700000007},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":6751432.9700000007},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":6751432.9700000007},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":6751432.9700000007}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
[null,null,"447NPC","Sales for Resale-NPC",null,null,{"$f":"UTCR!H228","v":"SG"},null,{"$f":"SUM(UTCR!K228:S228)","v":263082188.71999997},null,{"$f":"IF(O228=0,0,Report!O228/O228)","v":0},null,{"$f":"+K228+I228","v":263082188.71999997},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD228","v":"SG"},null,{"$f":"SUM(UTCR!AG228:AO228)","v":263082188.71999997},null,{"$f":"IF(AG228=0,0,Report!O228/AG228)","v":0},null,{"$f":"+AC228+AA228","v":263082188.71999997},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":263082188.71999997},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":263082188.71999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":263082188.71999997},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":263082188.71999997}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":269833621.68999994},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":276585054.65999997},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":269833621.68999994},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":539667243.37999988}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
[null,null,null,null,null,null,{"$f":"UTCR!H236","v":"S"},null,{"$f":"SUM(UTCR!K236:S236)","v":0.1},null,{"$f":"IF(O236=0,0,Report!O236/O236)","v":0},null,{"$f":"+K236+I236","v":0.1},null,{"$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,{"$f":"SUM(UTCR!AG236:AO236)","v":0.1},null,{"$f":"IF(AG236=0,0,Report!O236/AG236)","v":0},null,{"$f":"+AC236+AA236","v":0.1},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43743751687557964}]
[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K240:S240)","v":0.1},null,{"$f":"SUBTOTAL(9,K236:K239)","v":0},null,{"$f":"SUBTOTAL(9,M236:M239)","v":0.1},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG240:AO240)","v":0.1},null,{"$f":"SUBTOTAL(9,AC236:AC239)","v":0},null,{"$f":"SUBTOTAL(9,AE236:AE239)","v":0.1}]
[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!K242:S242)","v":4951038855.2938719},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":4957790288.2638731},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":4951038855.2938719},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":5220872476.9838734}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
[null,null,null,null,null,null,{"$f":"UTCR!H244","v":"S"},null,{"$f":"SUM(UTCR!K244:S244)","v":9141276.3800000008},null,{"$f":"IF(O244=0,0,Report!O244/O244)","v":0},null,{"$f":"+K244+I244","v":9141276.3800000008},null,{"$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,{"$f":"SUM(UTCR!AG244:AO244)","v":9141276.3800000008},null,{"$f":"IF(AG244=0,0,Report!O244/AG244)","v":0},null,{"$f":"+AC244+AA244","v":9141276.3800000008},null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":9141276.3800000008},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":9141276.3800000008},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":9141276.3800000008},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":9141276.3800000008}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H249","v":"S"},null,{"$f":"SUM(UTCR!K249:S249)","v":5521840.1400000006},null,{"$f":"IF(O249=0,0,Report!O249/O249)","v":0},null,{"$f":"+K249+I249","v":5521840.1400000006},null,{"$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,{"$f":"SUM(UTCR!AG249:AO249)","v":5521840.1400000006},null,{"$f":"IF(AG249=0,0,Report!O249/AG249)","v":0},null,{"$f":"+AC249+AA249","v":5521840.1400000006},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H251","v":"SO"},null,{"$f":"SUM(UTCR!K251:S251)","v":9407.4599999999973},null,{"$f":"IF(O251=0,0,Report!O251/O251)","v":0},null,{"$f":"+K251+I251","v":9407.4599999999973},null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD251","v":"SO"},null,{"$f":"SUM(UTCR!AG251:AO251)","v":9407.4599999999973},null,{"$f":"IF(AG251=0,0,Report!O251/AG251)","v":0},null,{"$f":"+AC251+AA251","v":9407.4599999999973},null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":5531247.6000000006},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":5531247.6000000006},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":5531247.6000000006},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":5531247.6000000006}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H255","v":"SG"},null,{"$f":"SUM(UTCR!K255:S255)","v":0},null,{"$f":"IF(O255=0,0,Report!O255/O255)","v":0},null,{"$f":"+K255+I255","v":0},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD255","v":"SG"},null,{"$f":"SUM(UTCR!AG255:AO255)","v":0},null,{"$f":"IF(AG255=0,0,Report!O255/AG255)","v":0},null,{"$f":"+AC255+AA255","v":0},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":0},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":0},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":0}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H259","v":"S"},null,{"$f":"SUM(UTCR!K259:S259)","v":8419459.4799999986},null,{"$f":"IF(O259=0,0,Report!O259/O259)","v":0},null,{"$f":"+K259+I259","v":8419459.4799999986},null,{"$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,{"$f":"SUM(UTCR!AG259:AO259)","v":8419459.4799999986},null,{"$f":"IF(AG259=0,0,Report!O259/AG259)","v":0},null,{"$f":"+AC259+AA259","v":8419459.4799999986},null,{"$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,{"$f":"SUM(UTCR!K260:S260)","v":6178199.379999998},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":6178199.379999998},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":6178199.379999998},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":6178199.379999998},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H261","v":"SG"},null,{"$f":"SUM(UTCR!K261:S261)","v":17999.999999999993},null,{"$f":"IF(O261=0,0,Report!O261/O261)","v":0},null,{"$f":"+K261+I261","v":17999.999999999993},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD261","v":"SG"},null,{"$f":"SUM(UTCR!AG261:AO261)","v":17999.999999999993},null,{"$f":"IF(AG261=0,0,Report!O261/AG261)","v":0},null,{"$f":"+AC261+AA261","v":17999.999999999993},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H262","v":"SO"},null,{"$f":"SUM(UTCR!K262:S262)","v":4455589.3999999994},null,{"$f":"IF(O262=0,0,Report!O262/O262)","v":0},null,{"$f":"+K262+I262","v":4455589.3999999994},null,{"$f":"IF(G262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G262,Factors!$B$4:$K$88,6,0)+VLOOKUP(G262,Factors!$B$4:$K$88,9,0),VLOOKUP(G262,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD262","v":"SO"},null,{"$f":"SUM(UTCR!AG262:AO262)","v":4455589.3999999994},null,{"$f":"IF(AG262=0,0,Report!O262/AG262)","v":0},null,{"$f":"+AC262+AA262","v":4455589.3999999994},null,{"$f":"IF(Y262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y262,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y262,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y262,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K263:S263)","v":19071248.259999998},null,{"$f":"SUBTOTAL(9,K259:K262)","v":0},null,{"$f":"SUBTOTAL(9,M259:M262)","v":19071248.259999994},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG263:AO263)","v":19071248.259999998},null,{"$f":"SUBTOTAL(9,AC259:AC262)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE262)","v":19071248.259999994}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"S"},null,{"$f":"SUM(UTCR!K268:S268)","v":-3259462.5267430963},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":-3259462.5267430963},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD268","v":"S"},null,{"$f":"SUM(UTCR!AG268:AO268)","v":-3259462.5267430963},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":-3259462.5267430963},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H269","v":"CN"},null,{"$f":"SUM(UTCR!K269:S269)","v":0},null,{"$f":"IF(O269=0,0,Report!O269/O269)","v":0},null,{"$f":"+K269+I269","v":0},null,{"$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$3+1,0)))","v":0.49278435160646278},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD269","v":"CN"},null,{"$f":"SUM(UTCR!AG269:AO269)","v":0},null,{"$f":"IF(AG269=0,0,Report!O269/AG269)","v":0},null,{"$f":"+AC269+AA269","v":0},null,{"$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$3+1,0)))","v":0.49278435160646278}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SE"},null,{"$f":"SUM(UTCR!K270:S270)","v":8324825.6900000004},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":8324825.6900000004},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SE"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":8324825.6900000004},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":8324825.6900000004},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H271","v":"SO"},null,{"$f":"SUM(UTCR!K271:S271)","v":1473932.06},null,{"$f":"IF(O271=0,0,Report!O271/O271)","v":0},null,{"$f":"+K271+I271","v":1473932.06},null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD271","v":"SO"},null,{"$f":"SUM(UTCR!AG271:AO271)","v":1473932.06},null,{"$f":"IF(AG271=0,0,Report!O271/AG271)","v":0},null,{"$f":"+AC271+AA271","v":1473932.06},null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,{"$f":"UTCR!H272","v":"SG"},null,{"$f":"SUM(UTCR!K272:S272)","v":118657324.16956504},null,{"$f":"IF(O272=0,0,Report!O272/O272)","v":0},null,{"$f":"+K272+I272","v":118657324.16956504},null,{"$f":"IF(G272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G272,Factors!$B$4:$K$88,9,0),VLOOKUP(G272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD272","v":"SG"},null,{"$f":"SUM(UTCR!AG272:AO272)","v":118657324.16956504},null,{"$f":"IF(AG272=0,0,Report!O272/AG272)","v":0},null,{"$f":"+AC272+AA272","v":118657324.16956504},null,{"$f":"IF(Y272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K275:S275)","v":125196619.39282192},null,{"$f":"SUBTOTAL(9,K268:K274)","v":0},null,{"$f":"SUBTOTAL(9,M268:M274)","v":125196619.39282194},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG275:AO275)","v":125196619.39282192},null,{"$f":"SUBTOTAL(9,AC268:AC274)","v":0},null,{"$f":"SUBTOTAL(9,AE268:AE274)","v":125196619.39282194}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K277:S277)","v":158940391.63282195},null,{"$f":"SUBTOTAL(9,K244:K276)","v":0},null,{"$f":"SUBTOTAL(9,M244:M276)","v":158940391.63282195},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG277:AO277)","v":158940391.63282195},null,{"$f":"SUBTOTAL(9,AC244:AC276)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE276)","v":158940391.63282195}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K279:S279)","v":5109979246.9266939},null,{"$f":"SUBTOTAL(9,K192:K278)","v":0},null,{"$f":"SUBTOTAL(9,M192:M278)","v":5116730679.8966951},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG279:AO279)","v":5109979246.9266939},null,{"$f":"SUBTOTAL(9,AC192:AC278)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE278)","v":5379812868.6166954}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":4707779780.0471287},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":4707779780.0471287}]
[null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!K283:S283)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!AG283:AO283)","v":0}]
[null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!K284:S284)","v":8324825.6900000004},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":8324825.6900000004}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":5938928.919999999},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":5938928.919999999}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":387935712.26956505},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":387935712.26956505}]
[null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!K287:S287)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,null,{"$f":"SUM(UTCR!AG287:AO287)","v":0}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K289:S289)","v":5109979246.9266939},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG289:AO289)","v":5109979246.9266939}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
[null,null,null,null,null,null,{"$f":"UTCR!H292","v":"S"},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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD292","v":"S"},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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H293","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD293","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H294","v":"SO"},null,{"$f":"SUM(UTCR!K294:S294)","v":0},null,{"$f":"IF(O294=0,0,Report!O294/O294)","v":0},null,{"$f":"+K294+I294","v":0},null,{"$f":"IF(G294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G294,Factors!$B$4:$K$88,6,0)+VLOOKUP(G294,Factors!$B$4:$K$88,9,0),VLOOKUP(G294,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD294","v":"SO"},null,{"$f":"SUM(UTCR!AG294:AO294)","v":0},null,{"$f":"IF(AG294=0,0,Report!O294/AG294)","v":0},null,{"$f":"+AC294+AA294","v":0},null,{"$f":"IF(Y294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y294,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y294,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y294,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
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[]
[null,null,41170,"Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K302:S302)","v":0},null,{"$f":"SUBTOTAL(9,K300:K301)","v":0},null,{"$f":"SUBTOTAL(9,M300:M301)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG302:AO302)","v":0},null,{"$f":"SUBTOTAL(9,AC300:AC301)","v":0},null,{"$f":"SUBTOTAL(9,AE300:AE301)","v":0}]
[]
[null,null,4118,"Gain from Emission Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Gain from Emission Allowances"]
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[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K307:S307)","v":-27263.513000000006},null,{"$f":"SUBTOTAL(9,K305:K306)","v":0},null,{"$f":"SUBTOTAL(9,M305:M306)","v":-27263.513000000006},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG307:AO307)","v":-27263.513000000006},null,{"$f":"SUBTOTAL(9,AC305:AC306)","v":0},null,{"$f":"SUBTOTAL(9,AE305:AE306)","v":-27263.513000000006}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K311:S311)","v":0},null,{"$f":"SUBTOTAL(9,K309:K310)","v":0},null,{"$f":"SUBTOTAL(9,M309:M310)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG311:AO311)","v":0},null,{"$f":"SUBTOTAL(9,AC309:AC310)","v":0},null,{"$f":"SUBTOTAL(9,AE309:AE310)","v":0}]
[]
[null,null,4194,"Impact Housing Interest Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4194,"Impact Housing Interest Income"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K315:S315)","v":0},null,{"$f":"SUBTOTAL(9,K313:K314)","v":0},null,{"$f":"SUBTOTAL(9,M313:M314)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG315:AO315)","v":0},null,{"$f":"SUBTOTAL(9,AC313:AC314)","v":0},null,{"$f":"SUBTOTAL(9,AE313:AE314)","v":0}]
[]
[null,null,421,"(Gain) / Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K324:S324)","v":-872160.35000000033},null,{"$f":"SUBTOTAL(9,K318:K323)","v":0},null,{"$f":"SUBTOTAL(9,M318:M323)","v":-872160.35000000033},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG324:AO324)","v":-872160.35000000033},null,{"$f":"SUBTOTAL(9,AC318:AC323)","v":0},null,{"$f":"SUBTOTAL(9,AE318:AE323)","v":-872160.35000000033}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K326:S326)","v":-899423.86300000013},null,{"$f":"SUBTOTAL(9,K292:K325)","v":0},null,{"$f":"SUBTOTAL(9,M292:M325)","v":-899423.86300000036},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG326:AO326)","v":-899423.86300000013},null,{"$f":"SUBTOTAL(9,AC292:AC325)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE325)","v":-899423.86300000036}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H329","v":"S"},null,{"$f":"SUM(UTCR!K329:S329)","v":983443.5},null,{"$f":"IF(O329=0,0,Report!O329/O329)","v":0},null,{"$f":"+K329+I329","v":983443.5},null,{"$f":"IF(G329=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G329,Factors!$B$4:$K$88,6,0)+VLOOKUP(G329,Factors!$B$4:$K$88,9,0),VLOOKUP(G329,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD329","v":"S"},null,{"$f":"SUM(UTCR!AG329:AO329)","v":983443.5},null,{"$f":"IF(AG329=0,0,Report!O329/AG329)","v":0},null,{"$f":"+AC329+AA329","v":983443.5},null,{"$f":"IF(Y329=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y329,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y329,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y329,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!K331:S331)","v":983443.5},null,{"$f":"SUBTOTAL(9,K329:K330)","v":0},null,{"$f":"SUBTOTAL(9,M329:M330)","v":983443.5},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG331:AO331)","v":983443.5},null,{"$f":"SUBTOTAL(9,AC329:AC330)","v":0},null,{"$f":"SUBTOTAL(9,AE329:AE330)","v":983443.5}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K333:S333)","v":84019.636999999726},null,{"$f":"+K326+K331","v":0},null,{"$f":"+M326+M331","v":84019.636999999639},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG333:AO333)","v":84019.636999999726},null,{"$f":"+AC326+AC331","v":0},null,{"$f":"+AE326+AE331","v":84019.636999999639}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H336","v":"SG"},null,{"$f":"SUM(UTCR!K336:S336)","v":14077255.059999997},null,{"$f":"IF(O336=0,0,Report!O336/O336)","v":0},null,{"$f":"+K336+I336","v":14077255.059999997},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD336","v":"SG"},null,{"$f":"SUM(UTCR!AG336:AO336)","v":14077255.059999997},null,{"$f":"IF(AG336=0,0,Report!O336/AG336)","v":0},null,{"$f":"+AC336+AA336","v":14077255.059999997},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H337","v":"SG"},null,{"$f":"SUM(UTCR!K337:S337)","v":1439756.11},null,{"$f":"IF(O337=0,0,Report!O337/O337)","v":0},null,{"$f":"+K337+I337","v":1439756.11},null,{"$f":"IF(G337=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G337,Factors!$B$4:$K$88,6,0)+VLOOKUP(G337,Factors!$B$4:$K$88,9,0),VLOOKUP(G337,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD337","v":"SG"},null,{"$f":"SUM(UTCR!AG337:AO337)","v":1439756.11},null,{"$f":"IF(AG337=0,0,Report!O337/AG337)","v":0},null,{"$f":"+AC337+AA337","v":1439756.11},null,{"$f":"IF(Y337=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y337,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y337,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y337,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K338:S338)","v":15517011.169999998},null,{"$f":"SUBTOTAL(9,K336:K337)","v":0},null,{"$f":"SUBTOTAL(9,M336:M337)","v":15517011.169999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG338:AO338)","v":15517011.169999998},null,{"$f":"SUBTOTAL(9,AC336:AC337)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE337)","v":15517011.169999996}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H341","v":"S"},null,{"$f":"SUM(UTCR!K341:S341)","v":-3902723.26},null,{"$f":"IF(O341=0,0,Report!O341/O341)","v":0},null,{"$f":"+K341+I341","v":-3902723.26},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD341","v":"S"},null,{"$f":"SUM(UTCR!AG341:AO341)","v":-3902723.26},null,{"$f":"IF(AG341=0,0,Report!O341/AG341)","v":0},null,{"$f":"+AC341+AA341","v":-3902723.26},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H342","v":"SE"},null,{"$f":"SUM(UTCR!K342:S342)","v":34690890.57},null,{"$f":"IF(O342=0,0,Report!O342/O342)","v":0},null,{"$f":"+K342+I342","v":34690890.57},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD342","v":"SE"},null,{"$f":"SUM(UTCR!AG342:AO342)","v":34690890.57},null,{"$f":"IF(AG342=0,0,Report!O342/AG342)","v":0},null,{"$f":"+AC342+AA342","v":34690890.57},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H344","v":"SE"},null,{"$f":"SUM(UTCR!K344:S344)","v":0},null,{"$f":"IF(O344=0,0,Report!O344/O344)","v":0},null,{"$f":"+K344+I344","v":0},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD344","v":"SE"},null,{"$f":"SUM(UTCR!AG344:AO344)","v":0},null,{"$f":"IF(AG344=0,0,Report!O344/AG344)","v":0},null,{"$f":"+AC344+AA344","v":0},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H345","v":"SE"},null,{"$f":"SUM(UTCR!K345:S345)","v":3629796.6999999997},null,{"$f":"IF(O345=0,0,Report!O345/O345)","v":0},null,{"$f":"+K345+I345","v":3629796.6999999997},null,{"$f":"IF(G345=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G345,Factors!$B$4:$K$88,6,0)+VLOOKUP(G345,Factors!$B$4:$K$88,9,0),VLOOKUP(G345,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD345","v":"SE"},null,{"$f":"SUM(UTCR!AG345:AO345)","v":3629796.6999999997},null,{"$f":"IF(AG345=0,0,Report!O345/AG345)","v":0},null,{"$f":"+AC345+AA345","v":3629796.6999999997},null,{"$f":"IF(Y345=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y345,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y345,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y345,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K346:S346)","v":34417964.009999998},null,{"$f":"SUBTOTAL(9,K341:K345)","v":0},null,{"$f":"SUBTOTAL(9,M341:M345)","v":34417964.010000005},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG346:AO346)","v":34417964.009999998},null,{"$f":"SUBTOTAL(9,AC341:AC345)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE345)","v":34417964.010000005}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H349","v":"S"},null,{"$f":"SUM(UTCR!K349:S349)","v":-214260.33},null,{"$f":"IF(O349=0,0,Report!O349/O349)","v":0},null,{"$f":"+K349+I349","v":-214260.33},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD349","v":"S"},null,{"$f":"SUM(UTCR!AG349:AO349)","v":-214260.33},null,{"$f":"IF(AG349=0,0,Report!O349/AG349)","v":0},null,{"$f":"+AC349+AA349","v":-214260.33},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H350","v":"SE"},null,{"$f":"SUM(UTCR!K350:S350)","v":743518252.99000001},null,{"$f":"IF(O350=0,0,Report!O350/O350)","v":0},null,{"$f":"+K350+I350","v":743518252.99000001},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD350","v":"SE"},null,{"$f":"SUM(UTCR!AG350:AO350)","v":743518252.99000001},null,{"$f":"IF(AG350=0,0,Report!O350/AG350)","v":0},null,{"$f":"+AC350+AA350","v":743518252.99000001},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H352","v":"SE"},null,{"$f":"SUM(UTCR!K352:S352)","v":0},null,{"$f":"IF(O352=0,0,Report!O352/O352)","v":0},null,{"$f":"+K352+I352","v":0},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD352","v":"SE"},null,{"$f":"SUM(UTCR!AG352:AO352)","v":0},null,{"$f":"IF(AG352=0,0,Report!O352/AG352)","v":0},null,{"$f":"+AC352+AA352","v":0},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H353","v":"SE"},null,{"$f":"SUM(UTCR!K353:S353)","v":58186217.420000002},null,{"$f":"IF(O353=0,0,Report!O353/O353)","v":0},null,{"$f":"+K353+I353","v":58186217.420000002},null,{"$f":"IF(G353=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G353,Factors!$B$4:$K$88,6,0)+VLOOKUP(G353,Factors!$B$4:$K$88,9,0),VLOOKUP(G353,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD353","v":"SE"},null,{"$f":"SUM(UTCR!AG353:AO353)","v":58186217.420000002},null,{"$f":"IF(AG353=0,0,Report!O353/AG353)","v":0},null,{"$f":"+AC353+AA353","v":58186217.420000002},null,{"$f":"IF(Y353=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y353,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y353,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y353,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K354:S354)","v":801490210.08000004},null,{"$f":"SUBTOTAL(9,K349:K353)","v":0},null,{"$f":"SUBTOTAL(9,M349:M353)","v":801490210.07999992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG354:AO354)","v":801490210.08000004},null,{"$f":"SUBTOTAL(9,AC349:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE349:AE353)","v":801490210.07999992}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K356:S356)","v":835908174.09000003},null,{"$f":"SUBTOTAL(9,K341:K354)","v":0},null,{"$f":"SUBTOTAL(9,M341:M354)","v":835908174.09000003},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG356:AO356)","v":835908174.09000003},null,{"$f":"SUBTOTAL(9,AC341:AC354)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE354)","v":835908174.09000003}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
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[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K365:S365)","v":0},null,{"$f":"SUBTOTAL(9,K363:K364)","v":0},null,{"$f":"SUBTOTAL(9,M363:M364)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG365:AO365)","v":0},null,{"$f":"SUBTOTAL(9,AC363:AC364)","v":0},null,{"$f":"SUBTOTAL(9,AE363:AE364)","v":0}]
[]
[null,null,"503NPC","Steam From Other Sources-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"503NPC","Steam From Other Sources-NPC"]
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[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K374:S374)","v":2351648.3799999994},null,{"$f":"SUBTOTAL(9,K372:K373)","v":0},null,{"$f":"SUBTOTAL(9,M372:M373)","v":2351648.3799999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG374:AO374)","v":2351648.3799999994},null,{"$f":"SUBTOTAL(9,AC372:AC373)","v":0},null,{"$f":"SUBTOTAL(9,AE372:AE373)","v":2351648.3799999994}]
[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K380:S380)","v":22317351.609999985},null,{"$f":"SUBTOTAL(9,K377:K379)","v":0},null,{"$f":"SUBTOTAL(9,M377:M379)","v":22317351.609999985},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG380:AO380)","v":22317351.609999985},null,{"$f":"SUBTOTAL(9,AC377:AC379)","v":0},null,{"$f":"SUBTOTAL(9,AE377:AE379)","v":22317351.609999985}]
[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[null,null,null,null,null,null,{"$f":"UTCR!H384","v":"SG"},null,{"$f":"SUM(UTCR!K384:S384)","v":0},null,{"$f":"IF(O384=0,0,Report!O384/O384)","v":0},null,{"$f":"+K384+I384","v":0},null,{"$f":"IF(G384=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G384,Factors!$B$4:$K$88,6,0)+VLOOKUP(G384,Factors!$B$4:$K$88,9,0),VLOOKUP(G384,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD384","v":"SG"},null,{"$f":"SUM(UTCR!AG384:AO384)","v":0},null,{"$f":"IF(AG384=0,0,Report!O384/AG384)","v":0},null,{"$f":"+AC384+AA384","v":0},null,{"$f":"IF(Y384=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y384,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y384,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y384,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K385:S385)","v":394702.05999999994},null,{"$f":"SUBTOTAL(9,K383:K384)","v":0},null,{"$f":"SUBTOTAL(9,M383:M384)","v":394702.05999999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG385:AO385)","v":394702.05999999994},null,{"$f":"SUBTOTAL(9,AC383:AC384)","v":0},null,{"$f":"SUBTOTAL(9,AE383:AE384)","v":394702.05999999994}]
[]
[null,null,510,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K390:S390)","v":5286044.2294279039},null,{"$f":"SUBTOTAL(9,K388:K389)","v":0},null,{"$f":"SUBTOTAL(9,M388:M389)","v":5286044.2294279039},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG390:AO390)","v":5286044.2294279039},null,{"$f":"SUBTOTAL(9,AC388:AC389)","v":0},null,{"$f":"SUBTOTAL(9,AE388:AE389)","v":5286044.2294279039}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K402:S402)","v":95031925.569999993},null,{"$f":"SUBTOTAL(9,K400:K401)","v":0},null,{"$f":"SUBTOTAL(9,M400:M401)","v":95031925.569999978},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG402:AO402)","v":95031925.569999993},null,{"$f":"SUBTOTAL(9,AC400:AC401)","v":0},null,{"$f":"SUBTOTAL(9,AE400:AE401)","v":95031925.569999978}]
[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[null,null,null,null,null,null,{"$f":"UTCR!H406","v":"SG"},null,{"$f":"SUM(UTCR!K406:S406)","v":752056.31},null,{"$f":"IF(O406=0,0,Report!O406/O406)","v":0},null,{"$f":"+K406+I406","v":752056.31},null,{"$f":"IF(G406=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G406,Factors!$B$4:$K$88,6,0)+VLOOKUP(G406,Factors!$B$4:$K$88,9,0),VLOOKUP(G406,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD406","v":"SG"},null,{"$f":"SUM(UTCR!AG406:AO406)","v":752056.31},null,{"$f":"IF(AG406=0,0,Report!O406/AG406)","v":0},null,{"$f":"+AC406+AA406","v":752056.31},null,{"$f":"IF(Y406=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y406,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y406,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y406,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K407:S407)","v":34835090.059999995},null,{"$f":"SUBTOTAL(9,K405:K406)","v":0},null,{"$f":"SUBTOTAL(9,M405:M406)","v":34835090.059999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG407:AO407)","v":34835090.059999995},null,{"$f":"SUBTOTAL(9,AC405:AC406)","v":0},null,{"$f":"SUBTOTAL(9,AE405:AE406)","v":34835090.059999995}]
[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K412:S412)","v":11894235.919999996},null,{"$f":"SUBTOTAL(9,K410:K411)","v":0},null,{"$f":"SUBTOTAL(9,M410:M411)","v":11894235.919999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG412:AO412)","v":11894235.919999996},null,{"$f":"SUBTOTAL(9,AC410:AC411)","v":0},null,{"$f":"SUBTOTAL(9,AE410:AE411)","v":11894235.919999998}]
[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K414:S414)","v":1142796156.1694281},null,{"$f":"SUBTOTAL(9,K336:K413)","v":0},null,{"$f":"SUBTOTAL(9,M336:M413)","v":1142796156.1694274},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG414:AO414)","v":1142796156.1694281},null,{"$f":"SUBTOTAL(9,AC336:AC413)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE413)","v":1142796156.1694274}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K417:S417)","v":0},null,{"$f":"SUBTOTAL(9,K415:K416)","v":0},null,{"$f":"SUBTOTAL(9,M415:M416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG417:AO417)","v":0},null,{"$f":"SUBTOTAL(9,AC415:AC416)","v":0},null,{"$f":"SUBTOTAL(9,AE415:AE416)","v":0}]
[]
[null,null,518,"Nuclear Fuel Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,"Nuclear Fuel Expense"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K422:S422)","v":0},null,{"$f":"SUBTOTAL(9,K420:K421)","v":0},null,{"$f":"SUBTOTAL(9,M420:M421)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG422:AO422)","v":0},null,{"$f":"SUBTOTAL(9,AC420:AC421)","v":0},null,{"$f":"SUBTOTAL(9,AE420:AE421)","v":0}]
[]
[null,null,519,"Coolants and Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,"Coolants and Water"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K426:S426)","v":0},null,{"$f":"SUBTOTAL(9,K424:K425)","v":0},null,{"$f":"SUBTOTAL(9,M424:M425)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG426:AO426)","v":0},null,{"$f":"SUBTOTAL(9,AC424:AC425)","v":0},null,{"$f":"SUBTOTAL(9,AE424:AE425)","v":0}]
[]
[null,null,520,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,"Steam Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H429","v":"SG"},null,{"$f":"SUM(UTCR!K429:S429)","v":0},null,{"$f":"IF(O429=0,0,Report!O429/O429)","v":0},null,{"$f":"+K429+I429","v":0},null,{"$f":"IF(G429=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G429,Factors!$B$4:$K$88,6,0)+VLOOKUP(G429,Factors!$B$4:$K$88,9,0),VLOOKUP(G429,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD429","v":"SG"},null,{"$f":"SUM(UTCR!AG429:AO429)","v":0},null,{"$f":"IF(AG429=0,0,Report!O429/AG429)","v":0},null,{"$f":"+AC429+AA429","v":0},null,{"$f":"IF(Y429=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y429,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y429,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y429,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K430:S430)","v":0},null,{"$f":"SUBTOTAL(9,K428:K429)","v":0},null,{"$f":"SUBTOTAL(9,M428:M429)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG430:AO430)","v":0},null,{"$f":"SUBTOTAL(9,AC428:AC429)","v":0},null,{"$f":"SUBTOTAL(9,AE428:AE429)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,523,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,"Electric Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K436:S436)","v":0},null,{"$f":"SUBTOTAL(9,K434:K435)","v":0},null,{"$f":"SUBTOTAL(9,M434:M435)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG436:AO436)","v":0},null,{"$f":"SUBTOTAL(9,AC434:AC435)","v":0},null,{"$f":"SUBTOTAL(9,AE434:AE435)","v":0}]
[]
[null,null,524,"Misc. Nuclear Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,"Misc. Nuclear Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K440:S440)","v":0},null,{"$f":"SUBTOTAL(9,K438:K439)","v":0},null,{"$f":"SUBTOTAL(9,M438:M439)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG440:AO440)","v":0},null,{"$f":"SUBTOTAL(9,AC438:AC439)","v":0},null,{"$f":"SUBTOTAL(9,AE438:AE439)","v":0}]
[]
[null,null,528,"Maintenance Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,"Maintenance Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K444:S444)","v":0},null,{"$f":"SUBTOTAL(9,K442:K443)","v":0},null,{"$f":"SUBTOTAL(9,M442:M443)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG444:AO444)","v":0},null,{"$f":"SUBTOTAL(9,AC442:AC443)","v":0},null,{"$f":"SUBTOTAL(9,AE442:AE443)","v":0}]
[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
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[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K460:S460)","v":0},null,{"$f":"SUBTOTAL(9,K458:K459)","v":0},null,{"$f":"SUBTOTAL(9,M458:M459)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG460:AO460)","v":0},null,{"$f":"SUBTOTAL(9,AC458:AC459)","v":0},null,{"$f":"SUBTOTAL(9,AE458:AE459)","v":0}]
[]
[null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!K462:S462)","v":0},null,{"$f":"SUBTOTAL(9,K416:K461)","v":0},null,{"$f":"SUBTOTAL(9,M416:M461)","v":0},null,null,null,null,null,null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!AG462:AO462)","v":0},null,{"$f":"SUBTOTAL(9,AC416:AC461)","v":0},null,{"$f":"SUBTOTAL(9,AE416:AE461)","v":0}]
[]
[null,null,535,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,"Operation Super & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K469:S469)","v":8836151.4399999995},null,{"$f":"SUBTOTAL(9,K465:K468)","v":0},null,{"$f":"SUBTOTAL(9,M465:M468)","v":8836151.4399999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG469:AO469)","v":8836151.4399999995},null,{"$f":"SUBTOTAL(9,AC465:AC468)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE468)","v":8836151.4399999995}]
[]
[null,null,536,"Water For Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,"Water For Power"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K476:S476)","v":121947.33999999997},null,{"$f":"SUBTOTAL(9,K472:K475)","v":0},null,{"$f":"SUBTOTAL(9,M472:M475)","v":121947.33999999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG476:AO476)","v":121947.33999999997},null,{"$f":"SUBTOTAL(9,AC472:AC475)","v":0},null,{"$f":"SUBTOTAL(9,AE472:AE475)","v":121947.33999999997}]
[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K483:S483)","v":4327999.0599999996},null,{"$f":"SUBTOTAL(9,K479:K482)","v":0},null,{"$f":"SUBTOTAL(9,M479:M482)","v":4327999.0599999987},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG483:AO483)","v":4327999.0599999996},null,{"$f":"SUBTOTAL(9,AC479:AC482)","v":0},null,{"$f":"SUBTOTAL(9,AE479:AE482)","v":4327999.0599999987}]
[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K490:S490)","v":0},null,{"$f":"SUBTOTAL(9,K486:K489)","v":0},null,{"$f":"SUBTOTAL(9,M486:M489)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG490:AO490)","v":0},null,{"$f":"SUBTOTAL(9,AC486:AC489)","v":0},null,{"$f":"SUBTOTAL(9,AE486:AE489)","v":0}]
[]
[null,null,539,"Misc. Hydro Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,"Misc. Hydro Expenses"]
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[]
[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K498:S498)","v":20143081.330000002},null,{"$f":"SUBTOTAL(9,K493:K497)","v":0},null,{"$f":"SUBTOTAL(9,M493:M497)","v":20143081.329999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG498:AO498)","v":20143081.330000002},null,{"$f":"SUBTOTAL(9,AC493:AC497)","v":0},null,{"$f":"SUBTOTAL(9,AE493:AE497)","v":20143081.329999998}]
[]
[null,null,540,"Rents (Hydro Generation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,"Rents (Hydro Generation)"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K505:S505)","v":1573497.2899999998},null,{"$f":"SUBTOTAL(9,K501:K504)","v":0},null,{"$f":"SUBTOTAL(9,M501:M504)","v":1573497.2899999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG505:AO505)","v":1573497.2899999998},null,{"$f":"SUBTOTAL(9,AC501:AC504)","v":0},null,{"$f":"SUBTOTAL(9,AE501:AE504)","v":1573497.2899999998}]
[]
[null,null,541,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K512:S512)","v":388},null,{"$f":"SUBTOTAL(9,K508:K511)","v":0},null,{"$f":"SUBTOTAL(9,M508:M511)","v":388},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG512:AO512)","v":388},null,{"$f":"SUBTOTAL(9,AC508:AC511)","v":0},null,{"$f":"SUBTOTAL(9,AE508:AE511)","v":388}]
[]
[null,null,542,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542,"Maintenance of Structures"]
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[]
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[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
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[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K543:S543)","v":3016038.1099999994},null,{"$f":"SUBTOTAL(9,K539:K542)","v":0},null,{"$f":"SUBTOTAL(9,M539:M542)","v":3016038.1099999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG543:AO543)","v":3016038.1099999994},null,{"$f":"SUBTOTAL(9,AC539:AC542)","v":0},null,{"$f":"SUBTOTAL(9,AE539:AE542)","v":3016038.1099999994}]
[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K545:S545)","v":42089421.539999999},null,{"$f":"SUBTOTAL(9,K465:K544)","v":0},null,{"$f":"SUBTOTAL(9,M465:M544)","v":42089421.539999992},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG545:AO545)","v":42089421.539999999},null,{"$f":"SUBTOTAL(9,AC465:AC544)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE544)","v":42089421.539999992}]
[]
[null,null,546,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K550:S550)","v":418091.67999999988},null,{"$f":"SUBTOTAL(9,K547:K549)","v":0},null,{"$f":"SUBTOTAL(9,M547:M549)","v":418091.67999999988},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG550:AO550)","v":418091.67999999988},null,{"$f":"SUBTOTAL(9,AC547:AC549)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE549)","v":418091.67999999988}]
[]
[null,null,547,"Fuel-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,"Fuel-Non-NPC"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K555:S555)","v":0},null,{"$f":"SUBTOTAL(9,K553:K554)","v":0},null,{"$f":"SUBTOTAL(9,M553:M554)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG555:AO555)","v":0},null,{"$f":"SUBTOTAL(9,AC553:AC554)","v":0},null,{"$f":"SUBTOTAL(9,AE553:AE554)","v":0}]
[]
[null,null,"547NPC","Fuel-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"547NPC","Fuel-NPC"]
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[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K565:S565)","v":18238116.490000002},null,{"$f":"SUBTOTAL(9,K563:K564)","v":0},null,{"$f":"SUBTOTAL(9,M563:M564)","v":18238116.489999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG565:AO565)","v":18238116.490000002},null,{"$f":"SUBTOTAL(9,AC563:AC564)","v":0},null,{"$f":"SUBTOTAL(9,AE563:AE564)","v":18238116.489999998}]
[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K571:S571)","v":7745388.4699999988},null,{"$f":"SUBTOTAL(9,K568:K570)","v":0},null,{"$f":"SUBTOTAL(9,M568:M570)","v":7745388.4699999979},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG571:AO571)","v":7745388.4699999988},null,{"$f":"SUBTOTAL(9,AC568:AC570)","v":0},null,{"$f":"SUBTOTAL(9,AE568:AE570)","v":7745388.4699999979}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,550,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,{"$f":"UTCR!H578","v":"SG"},null,{"$f":"SUM(UTCR!K578:S578)","v":40323.229999999989},null,{"$f":"IF(O578=0,0,Report!O578/O578)","v":0},null,{"$f":"+K578+I578","v":40323.229999999989},null,{"$f":"IF(G578=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G578,Factors!$B$4:$K$88,6,0)+VLOOKUP(G578,Factors!$B$4:$K$88,9,0),VLOOKUP(G578,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD578","v":"SG"},null,{"$f":"SUM(UTCR!AG578:AO578)","v":40323.229999999989},null,{"$f":"IF(AG578=0,0,Report!O578/AG578)","v":0},null,{"$f":"+AC578+AA578","v":40323.229999999989},null,{"$f":"IF(Y578=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y578,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y578,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y578,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K580:S580)","v":3491472.4799999995},null,{"$f":"SUBTOTAL(9,K577:K579)","v":0},null,{"$f":"SUBTOTAL(9,M577:M579)","v":3491472.4799999991},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG580:AO580)","v":3491472.4799999995},null,{"$f":"SUBTOTAL(9,AC577:AC579)","v":0},null,{"$f":"SUBTOTAL(9,AE577:AE579)","v":3491472.4799999991}]
[]
[null,null,551,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K584:S584)","v":0},null,{"$f":"SUBTOTAL(9,K582:K583)","v":0},null,{"$f":"SUBTOTAL(9,M582:M583)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG584:AO584)","v":0},null,{"$f":"SUBTOTAL(9,AC582:AC583)","v":0},null,{"$f":"SUBTOTAL(9,AE582:AE583)","v":0}]
[]
[null,null,552,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,"Maintenance of Structures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H588","v":"SG"},null,{"$f":"SUM(UTCR!K588:S588)","v":184185.25999999998},null,{"$f":"IF(O588=0,0,Report!O588/O588)","v":0},null,{"$f":"+K588+I588","v":184185.25999999998},null,{"$f":"IF(G588=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G588,Factors!$B$4:$K$88,6,0)+VLOOKUP(G588,Factors!$B$4:$K$88,9,0),VLOOKUP(G588,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD588","v":"SG"},null,{"$f":"SUM(UTCR!AG588:AO588)","v":184185.25999999998},null,{"$f":"IF(AG588=0,0,Report!O588/AG588)","v":0},null,{"$f":"+AC588+AA588","v":184185.25999999998},null,{"$f":"IF(Y588=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y588,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y588,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y588,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K589:S589)","v":4228009.05},null,{"$f":"SUBTOTAL(9,K587:K588)","v":0},null,{"$f":"SUBTOTAL(9,M587:M588)","v":4228009.0499999989},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG589:AO589)","v":4228009.05},null,{"$f":"SUBTOTAL(9,AC587:AC588)","v":0},null,{"$f":"SUBTOTAL(9,AE587:AE588)","v":4228009.0499999989}]
[]
[null,null,553,"Maint of Generation & Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,"Maint of Generation & Electric Plant"]
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[null,null,null,null,null,null,{"$f":"UTCR!H593","v":"SG"},null,{"$f":"SUM(UTCR!K593:S593)","v":14314213.929999998},null,{"$f":"IF(O593=0,0,Report!O593/O593)","v":0},null,{"$f":"+K593+I593","v":14314213.929999998},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD593","v":"SG"},null,{"$f":"SUM(UTCR!AG593:AO593)","v":14314213.929999998},null,{"$f":"IF(AG593=0,0,Report!O593/AG593)","v":0},null,{"$f":"+AC593+AA593","v":14314213.929999998},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H594","v":"SG"},null,{"$f":"SUM(UTCR!K594:S594)","v":664361.06199999992},null,{"$f":"IF(O594=0,0,Report!O594/O594)","v":0},null,{"$f":"+K594+I594","v":664361.06199999992},null,{"$f":"IF(G594=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G594,Factors!$B$4:$K$88,6,0)+VLOOKUP(G594,Factors!$B$4:$K$88,9,0),VLOOKUP(G594,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD594","v":"SG"},null,{"$f":"SUM(UTCR!AG594:AO594)","v":664361.06199999992},null,{"$f":"IF(AG594=0,0,Report!O594/AG594)","v":0},null,{"$f":"+AC594+AA594","v":664361.06199999992},null,{"$f":"IF(Y594=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y594,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y594,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y594,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K595:S595)","v":24485671.760210603},null,{"$f":"SUBTOTAL(9,K592:K594)","v":0},null,{"$f":"SUBTOTAL(9,M592:M594)","v":24485671.760210603},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG595:AO595)","v":24485671.760210603},null,{"$f":"SUBTOTAL(9,AC592:AC594)","v":0},null,{"$f":"SUBTOTAL(9,AE592:AE594)","v":24485671.760210603}]
[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,{"$f":"UTCR!H599","v":"SG"},null,{"$f":"SUM(UTCR!K599:S599)","v":1259961.6399999999},null,{"$f":"IF(O599=0,0,Report!O599/O599)","v":0},null,{"$f":"+K599+I599","v":1259961.6399999999},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD599","v":"SG"},null,{"$f":"SUM(UTCR!AG599:AO599)","v":1259961.6399999999},null,{"$f":"IF(AG599=0,0,Report!O599/AG599)","v":0},null,{"$f":"+AC599+AA599","v":1259961.6399999999},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H600","v":"SG"},null,{"$f":"SUM(UTCR!K600:S600)","v":164168.66999999995},null,{"$f":"IF(O600=0,0,Report!O600/O600)","v":0},null,{"$f":"+K600+I600","v":164168.66999999995},null,{"$f":"IF(G600=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G600,Factors!$B$4:$K$88,6,0)+VLOOKUP(G600,Factors!$B$4:$K$88,9,0),VLOOKUP(G600,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD600","v":"SG"},null,{"$f":"SUM(UTCR!AG600:AO600)","v":164168.66999999995},null,{"$f":"IF(AG600=0,0,Report!O600/AG600)","v":0},null,{"$f":"+AC600+AA600","v":164168.66999999995},null,{"$f":"IF(Y600=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y600,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y600,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y600,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K601:S601)","v":1481768.2699999998},null,{"$f":"SUBTOTAL(9,K598:K600)","v":0},null,{"$f":"SUBTOTAL(9,M598:M600)","v":1481768.2699999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG601:AO601)","v":1481768.2699999998},null,{"$f":"SUBTOTAL(9,AC598:AC600)","v":0},null,{"$f":"SUBTOTAL(9,AE598:AE600)","v":1481768.2699999998}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K603:S603)","v":332514713.01021057},null,{"$f":"SUBTOTAL(9,K547:K602)","v":0},null,{"$f":"SUBTOTAL(9,M547:M602)","v":332514713.01021063},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG603:AO603)","v":332514713.01021057},null,{"$f":"SUBTOTAL(9,AC547:AC602)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE602)","v":332514713.01021063}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K608:S608)","v":0},null,{"$f":"SUBTOTAL(9,K607:K607)","v":0},null,{"$f":"SUBTOTAL(9,M607:M607)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG608:AO608)","v":0},null,{"$f":"SUBTOTAL(9,AC607:AC607)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE607)","v":0}]
[]
[null,null,"555NPC","Purchased Power-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"555NPC","Purchased Power-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H612","v":"SE"},null,{"$f":"SUM(UTCR!K612:S612)","v":11312861.419999998},null,{"$f":"IF(O612=0,0,Report!O612/O612)","v":0},null,{"$f":"+K612+I612","v":11312861.419999998},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD612","v":"SE"},null,{"$f":"SUM(UTCR!AG612:AO612)","v":11312861.419999998},null,{"$f":"IF(AG612=0,0,Report!O612/AG612)","v":0},null,{"$f":"+AC612+AA612","v":11312861.419999998},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H613","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD613","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H614","v":"DGP"},null,{"$f":"SUM(UTCR!K614:S614)","v":0},null,{"$f":"IF(O614=0,0,Report!O614/O614)","v":0},null,{"$f":"+K614+I614","v":0},null,{"$f":"IF(G614=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G614,Factors!$B$4:$K$88,6,0)+VLOOKUP(G614,Factors!$B$4:$K$88,9,0),VLOOKUP(G614,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD614","v":"DGP"},null,{"$f":"SUM(UTCR!AG614:AO614)","v":0},null,{"$f":"IF(AG614=0,0,Report!O614/AG614)","v":0},null,{"$f":"+AC614+AA614","v":0},null,{"$f":"IF(Y614=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y614,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y614,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y614,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K615:S615)","v":551561552.0479598},null,{"$f":"SUBTOTAL(9,K611:K614)","v":0},null,{"$f":"SUBTOTAL(9,M611:M614)","v":551561552.04795992},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG615:AO615)","v":551561552.0479598},null,{"$f":"SUBTOTAL(9,AC611:AC614)","v":0},null,{"$f":"+AC615+AA615","v":551561552.0479598}]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K617:S617)","v":551561552.0479598},null,{"$f":"SUBTOTAL(9,K607:K615)","v":0},null,{"$f":"SUBTOTAL(9,M607:M615)","v":551561552.04795992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG617:AO617)","v":551561552.0479598},null,{"$f":"SUBTOTAL(9,AC607:AC616)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE616)","v":1103123104.0959196}]
[]
[null,null,556,"System Control & Load Dispatch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,"System Control & Load Dispatch"]
[null,null,null,null,null,null,{"$f":"UTCR!H620","v":"SG"},null,{"$f":"SUM(UTCR!K620:S620)","v":1426643.0099999998},null,{"$f":"IF(O620=0,0,Report!O620/O620)","v":0},null,{"$f":"+K620+I620","v":1426643.0099999998},null,{"$f":"IF(G620=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G620,Factors!$B$4:$K$88,6,0)+VLOOKUP(G620,Factors!$B$4:$K$88,9,0),VLOOKUP(G620,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD620","v":"SG"},null,{"$f":"SUM(UTCR!AG620:AO620)","v":1426643.0099999998},null,{"$f":"IF(AG620=0,0,Report!O620/AG620)","v":0},null,{"$f":"+AC620+AA620","v":1426643.0099999998},null,{"$f":"IF(Y620=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y620,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y620,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y620,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K622:S622)","v":1426643.0099999998},null,{"$f":"SUBTOTAL(9,K620:K621)","v":0},null,{"$f":"SUBTOTAL(9,M620:M621)","v":1426643.0099999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG622:AO622)","v":1426643.0099999998},null,{"$f":"SUBTOTAL(9,AC620:AC621)","v":0},null,{"$f":"SUBTOTAL(9,AE620:AE621)","v":1426643.0099999998}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,557,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,"Other Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H627","v":"S"},null,{"$f":"SUM(UTCR!K627:S627)","v":5277142.38},null,{"$f":"IF(O627=0,0,Report!O627/O627)","v":0},null,{"$f":"+K627+I627","v":5277142.38},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD627","v":"S"},null,{"$f":"SUM(UTCR!AG627:AO627)","v":5277142.38},null,{"$f":"IF(AG627=0,0,Report!O627/AG627)","v":0},null,{"$f":"+AC627+AA627","v":5277142.38},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H628","v":"SG"},null,{"$f":"SUM(UTCR!K628:S628)","v":41565547.657619044},null,{"$f":"IF(O628=0,0,Report!O628/O628)","v":0},null,41565547.657619044,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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD628","v":"SG"},null,{"$f":"SUM(UTCR!AG628:AO628)","v":41565547.657619044},null,{"$f":"IF(AG628=0,0,Report!O628/AG628)","v":0},null,41565547.657619044,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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H629","v":"SGCT"},null,{"$f":"SUM(UTCR!K629:S629)","v":1122425.0400000003},null,{"$f":"IF(O629=0,0,Report!O629/O629)","v":0},null,1122425.0400000003,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$3+1,0)))","v":0.43817855279229612},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD629","v":"SGCT"},null,{"$f":"SUM(UTCR!AG629:AO629)","v":1122425.0400000003},null,{"$f":"IF(AG629=0,0,Report!O629/AG629)","v":0},null,1122425.0400000003,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$3+1,0)))","v":0.43817855279229612}]
[null,null,null,null,null,null,{"$f":"UTCR!H630","v":"SE"},null,{"$f":"SUM(UTCR!K630:S630)","v":9472.0999999999985},null,{"$f":"IF(O630=0,0,Report!O630/O630)","v":0},null,9472.0999999999985,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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD630","v":"SE"},null,{"$f":"SUM(UTCR!AG630:AO630)","v":9472.0999999999985},null,{"$f":"IF(AG630=0,0,Report!O630/AG630)","v":0},null,9472.0999999999985,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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H631","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD631","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H632","v":"TROJP"},null,{"$f":"SUM(UTCR!K632:S632)","v":0},null,{"$f":"IF(O632=0,0,Report!O632/O632)","v":0},null,0,null,{"$f":"IF(G632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G632,Factors!$B$4:$K$88,6,0)+VLOOKUP(G632,Factors!$B$4:$K$88,9,0),VLOOKUP(G632,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43624008907835954},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD632","v":"TROJP"},null,{"$f":"SUM(UTCR!AG632:AO632)","v":0},null,{"$f":"IF(AG632=0,0,Report!O632/AG632)","v":0},null,0,null,{"$f":"IF(Y632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y632,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y632,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y632,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43624008907835954}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K634:S634)","v":47974587.177619033},null,{"$f":"SUBTOTAL(9,K627:K633)","v":0},null,{"$f":"SUBTOTAL(9,M627:M633)","v":47974587.177619047},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG634:AO634)","v":47974587.177619033},null,{"$f":"SUBTOTAL(9,AC627:AC633)","v":0},null,{"$f":"SUBTOTAL(9,AE627:AE633)","v":47974587.177619047}]
[]
[null,null,null,null,"Embedded Cost Differentials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H637","v":"DGP"},null,{"$f":"SUM(UTCR!K637:S637)","v":0},null,{"$f":"IF(O637=0,0,Report!O637/O637)","v":0},null,{"$f":"+K637+I637","v":0},null,{"$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$3+1,0)))","v":0},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD637","v":"DGP"},null,{"$f":"SUM(UTCR!AG637:AO637)","v":0},null,{"$f":"IF(AG637=0,0,Report!O637/AG637)","v":0},null,{"$f":"+AC637+AA637","v":0},null,{"$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$3+1,0)))","v":0}]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H638","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD638","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H639","v":"MC"},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$3+1,0)))","v":0.30304777355315443},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD639","v":"MC"},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$3+1,0)))","v":0.30304777355315443}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H640","v":"SG"},null,{"$f":"SUM(UTCR!K640:S640)","v":0},null,{"$f":"IF(O640=0,0,Report!O640/O640)","v":0},null,0,null,{"$f":"IF(G640=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G640,Factors!$B$4:$K$88,6,0)+VLOOKUP(G640,Factors!$B$4:$K$88,9,0),VLOOKUP(G640,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD640","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H641","v":"S"},null,{"$f":"SUM(UTCR!K641:S641)","v":0},null,{"$f":"IF(O641=0,0,Report!O641/O641)","v":0},null,0,null,null,null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD641","v":"S"},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H642","v":"SG"},null,{"$f":"SUM(UTCR!K642:S642)","v":0},null,{"$f":"IF(O642=0,0,Report!O642/O642)","v":0},null,0,null,{"$f":"IF(G642=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G642,Factors!$B$4:$K$88,6,0)+VLOOKUP(G642,Factors!$B$4:$K$88,9,0),VLOOKUP(G642,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD642","v":"SG"},null,{"$f":"SUM(UTCR!AG642:AO642)","v":0},null,{"$f":"IF(AG642=0,0,Report!O642/AG642)","v":0},null,0,null,{"$f":"IF(Y642=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y642,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y642,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y642,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K644:S644)","v":0},null,{"$f":"SUBTOTAL(9,K637:K643)","v":0},null,{"$f":"SUBTOTAL(9,M637:M643)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG644:AO644)","v":0},null,{"$f":"SUBTOTAL(9,AC637:AC643)","v":0},null,{"$f":"SUBTOTAL(9,AE637:AE643)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!K654:S654)","v":600962782.23557889},null,{"$f":"SUBTOTAL(9,K607:K645)","v":0},null,{"$f":"SUBTOTAL(9,M607:M645)","v":600962782.23557889},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG654:AO654)","v":600962782.23557889},null,{"$f":"SUBTOTAL(9,AC607:AC645)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE645)","v":1152524334.2835386}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K656:S656)","v":2118363072.9552174},null,{"$f":"+K654+K603+K545+K462+K414","v":0},null,{"$f":"+M654+M603+M545+M462+M414","v":2118363072.9552169},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG656:AO656)","v":2118363072.9552174},null,{"$f":"+AC654+AC603+AC545+AC462+AC414","v":0},null,{"$f":"+AE654+AE603+AE545+AE462+AE414","v":2669924625.0031767}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K660:S660)","v":1666490.4299999997},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG660:AO660)","v":1666490.4299999997}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":987819496.74521744},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":987819496.74521744}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":1127754660.74},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":1127754660.74}]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":0}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K664:S664)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG664:AO664)","v":0}]
[null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!K665:S665)","v":1122425.0400000003},null,null,null,null,null,null,null,null,null,null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!AG665:AO665)","v":1122425.0400000003}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K666:S666)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG666:AO666)","v":0}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K667:S667)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG667:AO667)","v":0}]
[null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!K668:S668)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!AG668:AO668)","v":0}]
[null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!K669:S669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!AG669:AO669)","v":0}]
[null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!K670:S670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!AG670:AO670)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K671:S671)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG671:AO671)","v":0}]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!K672:S672)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!AG672:AO672)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K673:S673)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG673:AO673)","v":0}]
[null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!K674:S674)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!AG674:AO674)","v":0}]
[null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!K675:S675)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!AG675:AO675)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K676:S676)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG676:AO676)","v":0}]
[null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!K677:S677)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!AG677:AO677)","v":0}]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K678:S678)","v":2118363072.9552174},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG678:AO678)","v":2118363072.9552174}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H680","v":"SG"},null,{"$f":"SUM(UTCR!K680:S680)","v":9280673.5299999975},null,{"$f":"IF(O680=0,0,Report!O680/O680)","v":0},null,{"$f":"+K680+I680","v":9280673.5299999975},null,{"$f":"IF(G680=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G680,Factors!$B$4:$K$88,6,0)+VLOOKUP(G680,Factors!$B$4:$K$88,9,0),VLOOKUP(G680,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD680","v":"SG"},null,{"$f":"SUM(UTCR!AG680:AO680)","v":9280673.5299999975},null,{"$f":"IF(AG680=0,0,Report!O680/AG680)","v":0},null,{"$f":"+AC680+AA680","v":9280673.5299999975},null,{"$f":"IF(Y680=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y680,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y680,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y680,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K682:S682)","v":9280673.5299999975},null,{"$f":"SUBTOTAL(9,K680:K681)","v":0},null,{"$f":"SUBTOTAL(9,M680:M681)","v":9280673.5299999975},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG682:AO682)","v":9280673.5299999975},null,{"$f":"SUBTOTAL(9,AC680:AC681)","v":0},null,{"$f":"SUBTOTAL(9,AE680:AE681)","v":9280673.5299999975}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H685","v":"SG"},null,{"$f":"SUM(UTCR!K685:S685)","v":18759104.759999998},null,{"$f":"IF(O685=0,0,Report!O685/O685)","v":0},null,{"$f":"+K685+I685","v":18759104.759999998},null,{"$f":"IF(G685=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G685,Factors!$B$4:$K$88,6,0)+VLOOKUP(G685,Factors!$B$4:$K$88,9,0),VLOOKUP(G685,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD685","v":"SG"},null,{"$f":"SUM(UTCR!AG685:AO685)","v":18759104.759999998},null,{"$f":"IF(AG685=0,0,Report!O685/AG685)","v":0},null,{"$f":"+AC685+AA685","v":18759104.759999998},null,{"$f":"IF(Y685=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y685,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y685,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y685,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K687:S687)","v":18759104.759999998},null,{"$f":"SUBTOTAL(9,K685:K686)","v":0},null,{"$f":"SUBTOTAL(9,M685:M686)","v":18759104.759999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG687:AO687)","v":18759104.759999998},null,{"$f":"SUBTOTAL(9,AC685:AC686)","v":0},null,{"$f":"SUBTOTAL(9,AE685:AE686)","v":18759104.759999998}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H689","v":"SG"},null,{"$f":"SUM(UTCR!K689:S689)","v":3072972.6299999994},null,{"$f":"IF(O689=0,0,Report!O689/O689)","v":0},null,{"$f":"+K689+I689","v":3072972.6299999994},null,{"$f":"IF(G689=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G689,Factors!$B$4:$K$88,6,0)+VLOOKUP(G689,Factors!$B$4:$K$88,9,0),VLOOKUP(G689,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD689","v":"SG"},null,{"$f":"SUM(UTCR!AG689:AO689)","v":3072972.6299999994},null,{"$f":"IF(AG689=0,0,Report!O689/AG689)","v":0},null,{"$f":"+AC689+AA689","v":3072972.6299999994},null,{"$f":"IF(Y689=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y689,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y689,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y689,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K691:S691)","v":3072972.6299999994},null,{"$f":"SUBTOTAL(9,K689:K690)","v":0},null,{"$f":"SUBTOTAL(9,M689:M690)","v":3072972.6299999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG691:AO691)","v":3072972.6299999994},null,{"$f":"SUBTOTAL(9,AC689:AC690)","v":0},null,{"$f":"SUBTOTAL(9,AE689:AE690)","v":3072972.6299999994}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H694","v":"SG"},null,{"$f":"SUM(UTCR!K694:S694)","v":409509.4},null,{"$f":"IF(O694=0,0,Report!O694/O694)","v":0},null,{"$f":"+K694+I694","v":409509.4},null,{"$f":"IF(G694=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G694,Factors!$B$4:$K$88,6,0)+VLOOKUP(G694,Factors!$B$4:$K$88,9,0),VLOOKUP(G694,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD694","v":"SG"},null,{"$f":"SUM(UTCR!AG694:AO694)","v":409509.4},null,{"$f":"IF(AG694=0,0,Report!O694/AG694)","v":0},null,{"$f":"+AC694+AA694","v":409509.4},null,{"$f":"IF(Y694=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y694,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y694,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y694,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K696:S696)","v":409509.4},null,{"$f":"SUBTOTAL(9,K694:K695)","v":0},null,{"$f":"SUBTOTAL(9,M694:M695)","v":409509.4},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG696:AO696)","v":409509.4},null,{"$f":"SUBTOTAL(9,AC694:AC695)","v":0},null,{"$f":"SUBTOTAL(9,AE694:AE695)","v":409509.4}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H699","v":"SG"},null,{"$f":"SUM(UTCR!K699:S699)","v":0},null,{"$f":"IF(O699=0,0,Report!O699/O699)","v":0},null,{"$f":"+K699+I699","v":0},null,{"$f":"IF(G699=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G699,Factors!$B$4:$K$88,6,0)+VLOOKUP(G699,Factors!$B$4:$K$88,9,0),VLOOKUP(G699,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD699","v":"SG"},null,{"$f":"SUM(UTCR!AG699:AO699)","v":0},null,{"$f":"IF(AG699=0,0,Report!O699/AG699)","v":0},null,{"$f":"+AC699+AA699","v":0},null,{"$f":"IF(Y699=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y699,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y699,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y699,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K701:S701)","v":0},null,{"$f":"SUBTOTAL(9,K699:K700)","v":0},null,{"$f":"SUBTOTAL(9,M699:M700)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG701:AO701)","v":0},null,{"$f":"SUBTOTAL(9,AC699:AC700)","v":0},null,{"$f":"SUBTOTAL(9,AE699:AE700)","v":0}]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,"Transmission of Electricity by Others-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H704","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD704","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H705","v":"SE"},null,{"$f":"SUM(UTCR!K705:S705)","v":0},null,{"$f":"IF(O705=0,0,Report!O705/O705)","v":0},null,{"$f":"+K705+I705","v":0},null,{"$f":"IF(G705=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G705,Factors!$B$4:$K$88,6,0)+VLOOKUP(G705,Factors!$B$4:$K$88,9,0),VLOOKUP(G705,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD705","v":"SE"},null,{"$f":"SUM(UTCR!AG705:AO705)","v":0},null,{"$f":"IF(AG705=0,0,Report!O705/AG705)","v":0},null,{"$f":"+AC705+AA705","v":0},null,{"$f":"IF(Y705=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y705,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y705,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y705,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K706:S706)","v":0},null,{"$f":"SUBTOTAL(9,K704:K705)","v":0},null,{"$f":"SUBTOTAL(9,M704:M705)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG706:AO706)","v":0},null,{"$f":"SUBTOTAL(9,AC704:AC705)","v":0},null,{"$f":"SUBTOTAL(9,AE704:AE705)","v":0}]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H709","v":"SG"},null,{"$f":"SUM(UTCR!K709:S709)","v":143906710.50999996},null,{"$f":"IF(O709=0,0,Report!O709/O709)","v":0},null,{"$f":"+K709+I709","v":143906710.50999996},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD709","v":"SG"},null,{"$f":"SUM(UTCR!AG709:AO709)","v":143906710.50999996},null,{"$f":"IF(AG709=0,0,Report!O709/AG709)","v":0},null,{"$f":"+AC709+AA709","v":143906710.50999996},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H710","v":"SE"},null,{"$f":"SUM(UTCR!K710:S710)","v":4518634.67},null,{"$f":"IF(O710=0,0,Report!O710/O710)","v":0},null,{"$f":"+K710+I710","v":4518634.67},null,{"$f":"IF(G710=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G710,Factors!$B$4:$K$88,6,0)+VLOOKUP(G710,Factors!$B$4:$K$88,9,0),VLOOKUP(G710,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD710","v":"SE"},null,{"$f":"SUM(UTCR!AG710:AO710)","v":4518634.67},null,{"$f":"IF(AG710=0,0,Report!O710/AG710)","v":0},null,{"$f":"+AC710+AA710","v":4518634.67},null,{"$f":"IF(Y710=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y710,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y710,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y710,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K711:S711)","v":148425345.17999998},null,{"$f":"SUBTOTAL(9,K709:K710)","v":0},null,{"$f":"SUBTOTAL(9,M709:M710)","v":148425345.17999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG711:AO711)","v":148425345.17999998},null,{"$f":"SUBTOTAL(9,AC709:AC710)","v":0},null,{"$f":"SUBTOTAL(9,AE709:AE710)","v":148425345.17999995}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K713:S713)","v":148425345.17999998},null,{"$f":"SUBTOTAL(9,K704:K711)","v":0},null,{"$f":"SUBTOTAL(9,M704:M711)","v":148425345.17999995},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG713:AO713)","v":148425345.17999998},null,{"$f":"SUBTOTAL(9,AC704:AC711)","v":0},null,{"$f":"SUBTOTAL(9,AE704:AE711)","v":148425345.17999995}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H716","v":"SG"},null,{"$f":"SUM(UTCR!K716:S716)","v":2400519.5899999994},null,{"$f":"IF(O716=0,0,Report!O716/O716)","v":0},null,{"$f":"+K716+I716","v":2400519.5899999994},null,{"$f":"IF(G716=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G716,Factors!$B$4:$K$88,6,0)+VLOOKUP(G716,Factors!$B$4:$K$88,9,0),VLOOKUP(G716,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD716","v":"SG"},null,{"$f":"SUM(UTCR!AG716:AO716)","v":2400519.5899999994},null,{"$f":"IF(AG716=0,0,Report!O716/AG716)","v":0},null,{"$f":"+AC716+AA716","v":2400519.5899999994},null,{"$f":"IF(Y716=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y716,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y716,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y716,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K718:S718)","v":2400519.5899999994},null,{"$f":"SUBTOTAL(9,K716:K717)","v":0},null,{"$f":"SUBTOTAL(9,M716:M717)","v":2400519.5899999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG718:AO718)","v":2400519.5899999994},null,{"$f":"SUBTOTAL(9,AC716:AC717)","v":0},null,{"$f":"SUBTOTAL(9,AE716:AE717)","v":2400519.5899999994}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
[null,null,null,null,null,null,{"$f":"UTCR!H721","v":"SG"},null,{"$f":"SUM(UTCR!K721:S721)","v":2248766.6899999995},null,{"$f":"IF(O721=0,0,Report!O721/O721)","v":0},null,{"$f":"+K721+I721","v":2248766.6899999995},null,{"$f":"IF(G721=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G721,Factors!$B$4:$K$88,6,0)+VLOOKUP(G721,Factors!$B$4:$K$88,9,0),VLOOKUP(G721,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD721","v":"SG"},null,{"$f":"SUM(UTCR!AG721:AO721)","v":2248766.6899999995},null,{"$f":"IF(AG721=0,0,Report!O721/AG721)","v":0},null,{"$f":"+AC721+AA721","v":2248766.6899999995},null,{"$f":"IF(Y721=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y721,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y721,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y721,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K723:S723)","v":2248766.6899999995},null,{"$f":"SUBTOTAL(9,K721:K722)","v":0},null,{"$f":"SUBTOTAL(9,M721:M722)","v":2248766.6899999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG723:AO723)","v":2248766.6899999995},null,{"$f":"SUBTOTAL(9,AC721:AC722)","v":0},null,{"$f":"SUBTOTAL(9,AE721:AE722)","v":2248766.6899999995}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K728:S728)","v":1186502.5699999998},null,{"$f":"SUBTOTAL(9,K726:K727)","v":0},null,{"$f":"SUBTOTAL(9,M726:M727)","v":1186502.5699999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG728:AO728)","v":1186502.5699999998},null,{"$f":"SUBTOTAL(9,AC726:AC727)","v":0},null,{"$f":"SUBTOTAL(9,AE726:AE727)","v":1186502.5699999998}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K733:S733)","v":4157073.5899999989},null,{"$f":"SUBTOTAL(9,K731:K732)","v":0},null,{"$f":"SUBTOTAL(9,M731:M732)","v":4157073.5899999989},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG733:AO733)","v":4157073.5899999989},null,{"$f":"SUBTOTAL(9,AC731:AC732)","v":0},null,{"$f":"SUBTOTAL(9,AE731:AE732)","v":4157073.5899999989}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K738:S738)","v":8037307.2499999991},null,{"$f":"SUBTOTAL(9,K736:K737)","v":0},null,{"$f":"SUBTOTAL(9,M736:M737)","v":8037307.2499999991},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG738:AO738)","v":8037307.2499999991},null,{"$f":"SUBTOTAL(9,AC736:AC737)","v":0},null,{"$f":"SUBTOTAL(9,AE736:AE737)","v":8037307.2499999991}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K743:S743)","v":17091353.149999995},null,{"$f":"SUBTOTAL(9,K741:K742)","v":0},null,{"$f":"SUBTOTAL(9,M741:M742)","v":17091353.149999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG743:AO743)","v":17091353.149999995},null,{"$f":"SUBTOTAL(9,AC741:AC742)","v":0},null,{"$f":"SUBTOTAL(9,AE741:AE742)","v":17091353.149999995}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H746","v":"SG"},null,{"$f":"SUM(UTCR!K746:S746)","v":51642.109999999993},null,{"$f":"IF(O746=0,0,Report!O746/O746)","v":0},null,{"$f":"+K746+I746","v":51642.109999999993},null,{"$f":"IF(G746=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G746,Factors!$B$4:$K$88,6,0)+VLOOKUP(G746,Factors!$B$4:$K$88,9,0),VLOOKUP(G746,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD746","v":"SG"},null,{"$f":"SUM(UTCR!AG746:AO746)","v":51642.109999999993},null,{"$f":"IF(AG746=0,0,Report!O746/AG746)","v":0},null,{"$f":"+AC746+AA746","v":51642.109999999993},null,{"$f":"IF(Y746=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y746,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y746,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y746,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K748:S748)","v":51642.109999999993},null,{"$f":"SUBTOTAL(9,K746:K747)","v":0},null,{"$f":"SUBTOTAL(9,M746:M747)","v":51642.109999999993},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG748:AO748)","v":51642.109999999993},null,{"$f":"SUBTOTAL(9,AC746:AC747)","v":0},null,{"$f":"SUBTOTAL(9,AE746:AE747)","v":51642.109999999993}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K753:S753)","v":543681.89},null,{"$f":"SUBTOTAL(9,K751:K752)","v":0},null,{"$f":"SUBTOTAL(9,M751:M752)","v":543681.89},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG753:AO753)","v":543681.89},null,{"$f":"SUBTOTAL(9,AC751:AC752)","v":0},null,{"$f":"SUBTOTAL(9,AE751:AE752)","v":543681.89}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K755:S755)","v":215664452.33999994},null,{"$f":"SUBTOTAL(9,K680:K754)","v":0},null,{"$f":"SUBTOTAL(9,M680:M754)","v":215664452.33999994},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG755:AO755)","v":215664452.33999994},null,{"$f":"SUBTOTAL(9,AC680:AC754)","v":0},null,{"$f":"SUBTOTAL(9,AE680:AE754)","v":215664452.33999994}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K758:S758)","v":4518634.67},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG758:AO758)","v":4518634.67}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K759:S759)","v":211145817.66999993},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG759:AO759)","v":211145817.66999993}]
[null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!K760:S760)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!AG760:AO760)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K761:S761)","v":215664452.33999994},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG761:AO761)","v":215664452.33999994}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
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[null,null,null,null,null,null,{"$f":"UTCR!H764","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K764:S764)","v":9923459.2100000009},null,{"$f":"IF(O764=0,0,Report!O764/O764)","v":0},null,{"$f":"+K764+I764","v":9923459.2100000009},null,{"$f":"IF(G764=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G764,Factors!$B$4:$K$88,6,0)+VLOOKUP(G764,Factors!$B$4:$K$88,9,0),VLOOKUP(G764,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.47901724638533011},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD764","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG764:AO764)","v":9923459.2100000009},null,{"$f":"IF(AG764=0,0,Report!O764/AG764)","v":0},null,{"$f":"+AC764+AA764","v":9923459.2100000009},null,{"$f":"IF(Y764=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y764,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y764,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y764,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.47901724638533011}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K765:S765)","v":11287882.220000003},null,{"$f":"SUBTOTAL(9,K763:K764)","v":0},null,{"$f":"SUBTOTAL(9,M763:M764)","v":11287882.220000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG765:AO765)","v":11287882.220000003},null,{"$f":"SUBTOTAL(9,AC763:AC764)","v":0},null,{"$f":"SUBTOTAL(9,AE763:AE764)","v":11287882.220000001}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K770:S770)","v":11746190.560000001},null,{"$f":"SUBTOTAL(9,K768:K769)","v":0},null,{"$f":"SUBTOTAL(9,M768:M769)","v":11746190.560000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG770:AO770)","v":11746190.560000001},null,{"$f":"SUBTOTAL(9,AC768:AC769)","v":0},null,{"$f":"SUBTOTAL(9,AE768:AE769)","v":11746190.560000001}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K775:S775)","v":4235949.040000001},null,{"$f":"SUBTOTAL(9,K773:K774)","v":0},null,{"$f":"SUBTOTAL(9,M773:M774)","v":4235949.04},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG775:AO775)","v":4235949.040000001},null,{"$f":"SUBTOTAL(9,AC773:AC774)","v":0},null,{"$f":"SUBTOTAL(9,AE773:AE774)","v":4235949.04}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K780:S780)","v":6808598.3899999987},null,{"$f":"SUBTOTAL(9,K778:K779)","v":0},null,{"$f":"SUBTOTAL(9,M778:M779)","v":6808598.3899999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG780:AO780)","v":6808598.3899999987},null,{"$f":"SUBTOTAL(9,AC778:AC779)","v":0},null,{"$f":"SUBTOTAL(9,AE778:AE779)","v":6808598.3899999997}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K785:S785)","v":6627.5500000000011},null,{"$f":"SUBTOTAL(9,K783:K784)","v":0},null,{"$f":"SUBTOTAL(9,M783:M784)","v":6627.5500000000011},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG785:AO785)","v":6627.5500000000011},null,{"$f":"SUBTOTAL(9,AC783:AC784)","v":0},null,{"$f":"SUBTOTAL(9,AE783:AE784)","v":6627.5500000000011}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!K790:S790)","v":223950.92000000004},null,{"$f":"SUBTOTAL(9,K788:K789)","v":0},null,{"$f":"SUBTOTAL(9,M788:M789)","v":223950.92000000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.11",{"$f":"SUM(UTCR!AG790:AO790)","v":223950.92000000004},null,{"$f":"SUBTOTAL(9,AC788:AC789)","v":0},null,{"$f":"SUBTOTAL(9,AE788:AE789)","v":223950.92000000004}]
[]
[null,null,586,"Meter Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,"Meter Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K795:S795)","v":6584411.2999999998},null,{"$f":"SUBTOTAL(9,K793:K794)","v":0},null,{"$f":"SUBTOTAL(9,M793:M794)","v":6584411.2999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG795:AO795)","v":6584411.2999999998},null,{"$f":"SUBTOTAL(9,AC793:AC794)","v":0},null,{"$f":"SUBTOTAL(9,AE793:AE794)","v":6584411.2999999998}]
[]
[null,null,587,"Customer Installation Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,"Customer Installation Expenses"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K810:S810)","v":3315582.36},null,{"$f":"SUBTOTAL(9,K808:K809)","v":0},null,{"$f":"SUBTOTAL(9,M808:M809)","v":3315582.36},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG810:AO810)","v":3315582.36},null,{"$f":"SUBTOTAL(9,AC808:AC809)","v":0},null,{"$f":"SUBTOTAL(9,AE808:AE809)","v":3315582.36}]
[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K815:S815)","v":5710662.8100000005},null,{"$f":"SUBTOTAL(9,K813:K814)","v":0},null,{"$f":"SUBTOTAL(9,M813:M814)","v":5710662.8099999996},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG815:AO815)","v":5710662.8100000005},null,{"$f":"SUBTOTAL(9,AC813:AC814)","v":0},null,{"$f":"SUBTOTAL(9,AE813:AE814)","v":5710662.8099999996}]
[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K820:S820)","v":2230204.36},null,{"$f":"SUBTOTAL(9,K818:K819)","v":0},null,{"$f":"SUBTOTAL(9,M818:M819)","v":2230204.36},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG820:AO820)","v":2230204.36},null,{"$f":"SUBTOTAL(9,AC818:AC819)","v":0},null,{"$f":"SUBTOTAL(9,AE818:AE819)","v":2230204.36}]
[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K825:S825)","v":11414124.16},null,{"$f":"SUBTOTAL(9,K823:K824)","v":0},null,{"$f":"SUBTOTAL(9,M823:M824)","v":11414124.16},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG825:AO825)","v":11414124.16},null,{"$f":"SUBTOTAL(9,AC823:AC824)","v":0},null,{"$f":"SUBTOTAL(9,AE823:AE824)","v":11414124.16}]
[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K829:S829)","v":91628672.180000007},null,{"$f":"SUBTOTAL(9,K827:K828)","v":0},null,{"$f":"SUBTOTAL(9,M827:M828)","v":91628672.180000007},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG829:AO829)","v":91628672.180000007},null,{"$f":"SUBTOTAL(9,AC827:AC828)","v":0},null,{"$f":"SUBTOTAL(9,AE827:AE828)","v":91628672.180000007}]
[]
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[]
[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K854:S854)","v":5240622.26},null,{"$f":"SUBTOTAL(9,K852:K853)","v":0},null,{"$f":"SUBTOTAL(9,M852:M853)","v":5240622.26},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG854:AO854)","v":5240622.26},null,{"$f":"SUBTOTAL(9,AC852:AC853)","v":0},null,{"$f":"SUBTOTAL(9,AE852:AE853)","v":5240622.26}]
[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K856:S856)","v":207035424.77999997},null,{"$f":"SUBTOTAL(9,K763:K855)","v":0},null,{"$f":"SUBTOTAL(9,M763:M855)","v":207035424.77999997},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG856:AO856)","v":207035424.77999997},null,{"$f":"SUBTOTAL(9,AC763:AC855)","v":0},null,{"$f":"SUBTOTAL(9,AE763:AE855)","v":207035424.77999997}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!K861:S861)","v":36047016.330000006},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!AG861:AO861)","v":36047016.330000006}]
[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K863:S863)","v":207035424.77999997},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG863:AO863)","v":207035424.77999997}]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
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[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K873:S873)","v":17341068.760000002},null,{"$f":"SUBTOTAL(9,K871:K872)","v":0},null,{"$f":"SUBTOTAL(9,M871:M872)","v":17341068.759999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG873:AO873)","v":17341068.760000002},null,{"$f":"SUBTOTAL(9,AC871:AC872)","v":0},null,{"$f":"SUBTOTAL(9,AE871:AE872)","v":17341068.759999998}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K878:S878)","v":51969430.200000003},null,{"$f":"SUBTOTAL(9,K876:K877)","v":0},null,{"$f":"SUBTOTAL(9,M876:M877)","v":51969430.200000003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG878:AO878)","v":51969430.200000003},null,{"$f":"SUBTOTAL(9,AC876:AC877)","v":0},null,{"$f":"SUBTOTAL(9,AE876:AE877)","v":51969430.200000003}]
[]
[null,null,904,"Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,"Misc. Customer Accounts Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K889:S889)","v":33441.600000000006},null,{"$f":"SUBTOTAL(9,K887:K888)","v":0},null,{"$f":"SUBTOTAL(9,M887:M888)","v":33441.600000000006},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG889:AO889)","v":33441.600000000006},null,{"$f":"SUBTOTAL(9,AC887:AC888)","v":0},null,{"$f":"SUBTOTAL(9,AE887:AE888)","v":33441.600000000006}]
[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K891:S891)","v":81312003.209576502},null,{"$f":"SUBTOTAL(9,K866:K890)","v":0},null,{"$f":"SUBTOTAL(9,M866:M890)","v":81312003.209576502},null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG891:AO891)","v":81312003.209576502},null,{"$f":"SUBTOTAL(9,AC866:AC890)","v":0},null,{"$f":"SUBTOTAL(9,AE866:AE890)","v":81312003.209576502}]
[null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Customer Accts Exp by Factor"]
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[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K895:S895)","v":47727300.020000003},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG895:AO895)","v":47727300.020000003}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K896:S896)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG896:AO896)","v":0}]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K897:S897)","v":81312003.209576502},null,null,null,null,null,null,null,null,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG897:AO897)","v":81312003.209576502}]
[]
[null,null,907,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,907,"Supervision"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K902:S902)","v":271769.98},null,{"$f":"SUBTOTAL(9,K900:K901)","v":0},null,{"$f":"SUBTOTAL(9,M900:M901)","v":271769.98},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG902:AO902)","v":271769.98},null,{"$f":"SUBTOTAL(9,AC900:AC901)","v":0},null,{"$f":"SUBTOTAL(9,AE900:AE901)","v":271769.98}]
[]
[null,null,908,"Customer Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,908,"Customer Assistance"]
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[]
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[]
[null,null,926,"Employee Pensions & Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,926,"Employee Pensions & Benefits"]
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[]
[null,null,927,"Franchise Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,"Franchise Requirements"]
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[]
[null,null,928,"Regulatory Commission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,"Regulatory Commission Expense"]
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[null,null,null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSE"]
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[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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[]
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[]
[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,"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,"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!K1070:S1070)","v":126968709.69999999},null,{"$f":"SUBTOTAL(9,K1066:K1069)","v":0},null,{"$f":"SUBTOTAL(9,M1066:M1069)","v":126968709.69999999},null,null,null,null,null,null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!AG1070:AO1070)","v":126968709.69999999},null,{"$f":"SUBTOTAL(9,AC1066:AC1069)","v":0},null,{"$f":"SUBTOTAL(9,AE1066:AE1069)","v":126968709.69999999}]
[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,null,null,"Structures",361,{"$f":"UTCR!H1082","v":"S"},null,{"$f":"SUM(UTCR!K1082:S1082)","v":1842887.3800000001},null,{"$f":"IF(O1082=0,0,Report!O1082/O1082)","v":0},null,1842887.3800000001,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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Structures",361,{"$f":"UTCR!AD1082","v":"S"},null,{"$f":"SUM(UTCR!AG1082:AO1082)","v":1842887.3800000001},null,{"$f":"IF(AG1082=0,0,Report!O1082/AG1082)","v":0},null,1842887.3800000001,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$3+1,0)))","v":1}]
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[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1084","v":"S"},null,{"$f":"SUM(UTCR!K1084:S1084)","v":0},null,{"$f":"IF(O1084=0,0,Report!O1084/O1084)","v":0},null,{"$f":"+K1084+I1084","v":0},null,{"$f":"IF(G1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1084,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1084,Factors!$B$4:$K$88,9,0),VLOOKUP(G1084,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!AD1084","v":"S"},null,{"$f":"SUM(UTCR!AG1084:AO1084)","v":0},null,{"$f":"IF(AG1084=0,0,Report!O1084/AG1084)","v":0},null,{"$f":"+AC1084+AA1084","v":0},null,{"$f":"IF(Y1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1084,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1084,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1084,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,"Meters",370,{"$f":"UTCR!H1091","v":"S"},null,{"$f":"SUM(UTCR!K1091:S1091)","v":7015824.0700000003},null,{"$f":"IF(O1091=0,0,Report!O1091/O1091)","v":0},null,7015824.0700000003,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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Meters",370,{"$f":"UTCR!AD1091","v":"S"},null,{"$f":"SUM(UTCR!AG1091:AO1091)","v":7015824.0700000003},null,{"$f":"IF(AG1091=0,0,Report!O1091/AG1091)","v":0},null,7015824.0700000003,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$3+1,0)))","v":1}]
[null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!H1092","v":"S"},null,{"$f":"SUM(UTCR!K1092:S1092)","v":500521.89},null,{"$f":"IF(O1092=0,0,Report!O1092/O1092)","v":0},null,500521.89,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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Inst Cust Prem",371,{"$f":"UTCR!AD1092","v":"S"},null,{"$f":"SUM(UTCR!AG1092:AO1092)","v":500521.89},null,{"$f":"IF(AG1092=0,0,Report!O1092/AG1092)","v":0},null,500521.89,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$3+1,0)))","v":1}]
[null,null,null,null,"Leased Property",372,{"$f":"UTCR!H1093","v":"S"},null,{"$f":"SUM(UTCR!K1093:S1093)","v":0},null,{"$f":"IF(O1093=0,0,Report!O1093/O1093)","v":0},null,0,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$3+1,0)))","v":1},null,null,null,null,null,null,null,"Leased Property",372,{"$f":"UTCR!AD1093","v":"S"},null,{"$f":"SUM(UTCR!AG1093:AO1093)","v":0},null,{"$f":"IF(AG1093=0,0,Report!O1093/AG1093)","v":0},null,0,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$3+1,0)))","v":1}]
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[]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1107:S1107)","v":39033469.339999996},null,{"$f":"SUBTOTAL(9,K1098:K1106)","v":0},null,{"$f":"SUBTOTAL(9,M1098:M1106)","v":39033469.339999989},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1107:AO1107)","v":39033469.339999996},null,{"$f":"SUBTOTAL(9,AC1098:AC1106)","v":0},null,{"$f":"SUBTOTAL(9,AE1098:AE1106)","v":39033469.339999989}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1111:S1111)","v":0},null,{"$f":"SUBTOTAL(9,K1109:K1110)","v":0},null,{"$f":"SUBTOTAL(9,M1109:M1110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1111:AO1111)","v":0},null,{"$f":"SUBTOTAL(9,AC1109:AC1110)","v":0},null,{"$f":"SUBTOTAL(9,AE1109:AE1110)","v":0}]
[]
[null,null,"403MP","Mining Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403MP","Mining Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1115:S1115)","v":0},null,{"$f":"SUBTOTAL(9,K1113:K1114)","v":0},null,{"$f":"SUBTOTAL(9,M1113:M1114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1115:AO1115)","v":0},null,{"$f":"SUBTOTAL(9,AC1113:AC1114)","v":0},null,{"$f":"SUBTOTAL(9,AE1113:AE1114)","v":0}]
[]
[null,null,"403EP","Experimental Plant Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,4031,"ARO Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4031,"ARO Depreciation"]
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[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1126:S1126)","v":677809714.06927133},null,{"$f":"SUBTOTAL(9,K1048:K1125)","v":0},null,{"$f":"SUBTOTAL(9,M1048:M1125)","v":677809714.06927109},null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1126:AO1126)","v":677809714.06927133},null,{"$f":"SUBTOTAL(9,AC1048:AC1125)","v":0},null,{"$f":"SUBTOTAL(9,AE1048:AE1125)","v":677809714.06927109}]
[]
[null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!K1128:S1128)","v":153181318.64999998},null,null,null,null,null,null,null,null,null,null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!AG1128:AO1128)","v":153181318.64999998}]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
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[]
[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[]
[null,null,"404OP","Amort of LT Plant - Other Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404OP","Amort of LT Plant - Other Plant"]
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[]
[]
[null,null,"404HP","Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404HP","Amortization of Other Electric Plant"]
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[null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!K1180:S1180)","v":281624.28999999998},null,{"$f":"SUBTOTAL(9,K1177:K1179)","v":0},null,{"$f":"SUBTOTAL(9,M1177:M1179)","v":281624.28999999998},null,null,null,null,null,null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!AG1180:AO1180)","v":281624.28999999998},null,{"$f":"SUBTOTAL(9,AC1177:AC1179)","v":0},null,{"$f":"SUBTOTAL(9,AE1177:AE1179)","v":281624.28999999998}]
[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1182:S1182)","v":33469146.829999998},null,{"$f":"SUBTOTAL(9,K1140:K1181)","v":0},null,{"$f":"SUBTOTAL(9,M1140:M1181)","v":33469146.830000006},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1182:AO1182)","v":33469146.829999998},null,{"$f":"SUBTOTAL(9,AC1140:AC1181)","v":0},null,{"$f":"SUBTOTAL(9,AE1140:AE1181)","v":33469146.830000006}]
[]
[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!K1188:S1188)","v":0},null,{"$f":"SUBTOTAL(9,K1185:K1187)","v":0},null,{"$f":"SUBTOTAL(9,M1185:M1187)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!AG1188:AO1188)","v":0},null,{"$f":"SUBTOTAL(9,AC1185:AC1187)","v":0},null,{"$f":"SUBTOTAL(9,AE1185:AE1187)","v":0}]
[]
[null,null,406,"Amortization of Plant Acquisition Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Amortization of Plant Acquisition Adj"]
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[null,null,null,null,null,null,{"$f":"UTCR!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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1193","v":"SG"},null,{"$f":"SUM(UTCR!K1193:S1193)","v":0},null,{"$f":"IF(O1193=0,0,Report!O1193/O1193)","v":0},null,{"$f":"+K1193+I1193","v":0},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1193","v":"SG"},null,{"$f":"SUM(UTCR!AG1193:AO1193)","v":0},null,{"$f":"IF(AG1193=0,0,Report!O1193/AG1193)","v":0},null,{"$f":"+AC1193+AA1193","v":0},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1194","v":"SG"},null,{"$f":"SUM(UTCR!K1194:S1194)","v":4750824.8499999978},null,{"$f":"IF(O1194=0,0,Report!O1194/O1194)","v":0},null,{"$f":"+K1194+I1194","v":4750824.8499999978},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1194","v":"SG"},null,{"$f":"SUM(UTCR!AG1194:AO1194)","v":4750824.8499999978},null,{"$f":"IF(AG1194=0,0,Report!O1194/AG1194)","v":0},null,{"$f":"+AC1194+AA1194","v":4750824.8499999978},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1195","v":"SO"},null,{"$f":"SUM(UTCR!K1195:S1195)","v":0},null,{"$f":"IF(O1195=0,0,Report!O1195/O1195)","v":0},null,{"$f":"+K1195+I1195","v":0},null,{"$f":"IF(G1195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1195,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1195,Factors!$B$4:$K$88,9,0),VLOOKUP(G1195,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1195","v":"SO"},null,{"$f":"SUM(UTCR!AG1195:AO1195)","v":0},null,{"$f":"IF(AG1195=0,0,Report!O1195/AG1195)","v":0},null,{"$f":"+AC1195+AA1195","v":0},null,{"$f":"IF(Y1195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1195,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1195,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1195,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1196:S1196)","v":4989371.0599999987},null,{"$f":"SUBTOTAL(9,K1191:K1195)","v":0},null,{"$f":"SUBTOTAL(9,M1191:M1195)","v":4989371.0599999977},null,null,null,null,null,null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!AG1196:AO1196)","v":4989371.0599999987},null,{"$f":"SUBTOTAL(9,AC1191:AC1195)","v":0},null,{"$f":"SUBTOTAL(9,AE1191:AE1195)","v":4989371.0599999977}]
[null,null,407,"Amort of Prop Losses, Unrec Plant, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[null,null,null,null,null,null,{"$f":"UTCR!H1198","v":"S"},null,{"$f":"SUM(UTCR!K1198:S1198)","v":-4836223.7200000025},null,{"$f":"IF(O1198=0,0,Report!O1198/O1198)","v":0},null,{"$f":"+K1198+I1198","v":-4836223.7200000025},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1198","v":"S"},null,{"$f":"SUM(UTCR!AG1198:AO1198)","v":-4836223.7200000025},null,{"$f":"IF(AG1198=0,0,Report!O1198/AG1198)","v":0},null,{"$f":"+AC1198+AA1198","v":-4836223.7200000025},null,{"$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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1199","v":"SO"},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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1199","v":"SO"},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$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,{"$f":"UTCR!H1200","v":"SG-P"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1200","v":"SG-P"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1201","v":"SE"},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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1201","v":"SE"},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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H1202","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1202","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1203","v":"TROJP"},null,{"$f":"SUM(UTCR!K1203:S1203)","v":0},null,{"$f":"IF(O1203=0,0,Report!O1203/O1203)","v":0},null,0,null,{"$f":"IF(G1203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1203,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1203,Factors!$B$4:$K$88,9,0),VLOOKUP(G1203,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43624008907835954},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1203","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1203:AO1203)","v":0},null,{"$f":"IF(AG1203=0,0,Report!O1203/AG1203)","v":0},null,0,null,{"$f":"IF(Y1203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1203,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1203,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1203,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43624008907835954}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1204:S1204)","v":-4836223.7200000025},null,{"$f":"SUBTOTAL(9,K1198:K1203)","v":0},null,{"$f":"SUBTOTAL(9,M1198:M1203)","v":-4836223.7200000025},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1204:AO1204)","v":-4836223.7200000025},null,{"$f":"SUBTOTAL(9,AC1198:AC1203)","v":0},null,{"$f":"SUBTOTAL(9,AE1198:AE1203)","v":-4836223.7200000025}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1206:S1206)","v":33622294.170000002},null,{"$f":"SUBTOTAL(9,K1139:K1205)","v":0},null,{"$f":"SUBTOTAL(9,M1139:M1205)","v":33622294.170000002},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1206:AO1206)","v":33622294.170000002},null,{"$f":"SUBTOTAL(9,AC1139:AC1205)","v":0},null,{"$f":"SUBTOTAL(9,AE1139:AE1205)","v":33622294.170000002}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1211:S1211)","v":743982.8699999986},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1211:AO1211)","v":743982.8699999986}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1212:S1212)","v":48952.659999999989},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1212:AO1212)","v":48952.659999999989}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1213:S1213)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1213:AO1213)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1214:S1214)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1214:AO1214)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1215:S1215)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1215:AO1215)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1216:S1216)","v":9627519.5199999996},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1216:AO1216)","v":9627519.5199999996}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1217:S1217)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1217:AO1217)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1218:S1218)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1218:AO1218)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1219:S1219)","v":3346815.3499999996},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":3346815.3499999996}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1220:S1220)","v":19855023.770000003},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":19855023.770000003}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1221:S1221)","v":33622294.170000002},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1221:AO1221)","v":33622294.170000002}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1224","v":"GPS"},null,{"$f":"SUM(UTCR!K1224:S1224)","v":138845560.58999997},null,{"$f":"IF(O1224=0,0,Report!O1224/O1224)","v":0},null,138845560.58999997,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$3+1,0)))","v":0.43272828261380625},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1224","v":"GPS"},null,{"$f":"SUM(UTCR!AG1224:AO1224)","v":138845560.58999997},null,{"$f":"IF(AG1224=0,0,Report!O1224/AG1224)","v":0},null,138845560.58999997,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$3+1,0)))","v":0.43272828261380625}]
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[]
[]
[]
[null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!K1234:S1234)","v":185302307.56999999},null,{"$f":"SUBTOTAL(9,K1223:K1233)","v":0},null,{"$f":"SUBTOTAL(9,M1223:M1233)","v":185302307.56999996},null,null,null,null,null,null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!AG1234:AO1234)","v":185302307.56999999},null,{"$f":"SUBTOTAL(9,AC1223:AC1233)","v":0},null,{"$f":"SUBTOTAL(9,AE1223:AE1233)","v":185302307.56999996}]
[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
[null,null,null,null,null,null,{"$f":"UTCR!H1238","v":"DGU"},null,{"$f":"SUM(UTCR!K1238:S1238)","v":-4756407.95},null,{"$f":"IF(O1238=0,0,Report!O1238/O1238)","v":0},null,{"$f":"+K1238+I1238","v":-4756407.95},null,{"$f":"IF(G1238=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1238,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1238,Factors!$B$4:$K$88,9,0),VLOOKUP(G1238,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.83635639079966129},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1238","v":"DGU"},null,{"$f":"SUM(UTCR!AG1238:AO1238)","v":-4756407.95},null,{"$f":"IF(AG1238=0,0,Report!O1238/AG1238)","v":0},null,{"$f":"+AC1238+AA1238","v":-4756407.95},null,{"$f":"IF(Y1238=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1238,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1238,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1238,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.83635639079966129}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1240:S1240)","v":-4756407.95},null,{"$f":"SUBTOTAL(9,K1237:K1239)","v":0},null,{"$f":"SUBTOTAL(9,M1237:M1239)","v":-4756407.95},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1240:AO1240)","v":-4756407.95},null,{"$f":"SUBTOTAL(9,AC1237:AC1239)","v":0},null,{"$f":"SUBTOTAL(9,AE1237:AE1239)","v":-4756407.95}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
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[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1245:S1245)","v":0},null,{"$f":"SUBTOTAL(9,K1242:K1244)","v":0},null,{"$f":"SUBTOTAL(9,M1242:M1244)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1245:AO1245)","v":0},null,{"$f":"SUBTOTAL(9,AC1242:AC1244)","v":0},null,{"$f":"SUBTOTAL(9,AE1242:AE1244)","v":0}]
[]
[null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1247:S1247)","v":-4756407.95},null,{"$f":"SUBTOTAL(9,K1238:K1246)","v":0},null,{"$f":"SUBTOTAL(9,M1238:M1246)","v":-4756407.95},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1247:AO1247)","v":-4756407.95},null,{"$f":"SUBTOTAL(9,AC1238:AC1246)","v":0},null,{"$f":"SUBTOTAL(9,AE1238:AE1246)","v":-4756407.95}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1253:S1253)","v":349437699.85360914},null,{"$f":"SUBTOTAL(9,K1250:K1252)","v":0},null,{"$f":"SUBTOTAL(9,M1250:M1252)","v":349437699.85360914},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1253:AO1253)","v":349437699.85360914},null,{"$f":"SUBTOTAL(9,AC1250:AC1252)","v":0},null,{"$f":"SUBTOTAL(9,AE1250:AE1252)","v":349437699.85360914}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1257:S1257)","v":4920889.03},null,{"$f":"SUBTOTAL(9,K1254:K1256)","v":0},null,{"$f":"SUBTOTAL(9,M1254:M1256)","v":4920889.03},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1257:AO1257)","v":4920889.03},null,{"$f":"SUBTOTAL(9,AC1254:AC1256)","v":0},null,{"$f":"SUBTOTAL(9,AE1254:AE1256)","v":4920889.03}]
[]
[null,null,429,"Amortization of Premium on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Amortization of Premium on Debt"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1261:S1261)","v":-11025.9},null,{"$f":"SUBTOTAL(9,K1258:K1260)","v":0},null,{"$f":"SUBTOTAL(9,M1258:M1260)","v":-11025.9},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1261:AO1261)","v":-11025.9},null,{"$f":"SUBTOTAL(9,AC1258:AC1260)","v":0},null,{"$f":"SUBTOTAL(9,AE1258:AE1260)","v":-11025.9}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1265","v":"SO"},null,{"$f":"SUM(UTCR!K1265:S1265)","v":0},null,{"$f":"IF(O1265=0,0,Report!O1265/O1265)","v":0},null,{"$f":"+K1265+I1265","v":0},null,{"$f":"IF(G1265=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1265,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1265,Factors!$B$4:$K$88,9,0),VLOOKUP(G1265,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1265","v":"SO"},null,{"$f":"SUM(UTCR!AG1265:AO1265)","v":0},null,{"$f":"IF(AG1265=0,0,Report!O1265/AG1265)","v":0},null,{"$f":"+AC1265+AA1265","v":0},null,{"$f":"IF(Y1265=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1265,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1265,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1265,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,{"$f":"UTCR!H1266","v":"SNP"},null,{"$f":"SUM(UTCR!K1266:S1266)","v":14445893.309999999},null,{"$f":"IF(O1266=0,0,Report!O1266/O1266)","v":0},null,{"$f":"+K1266+I1266","v":14445893.309999999},null,{"$f":"IF(G1266=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1266,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1266,Factors!$B$4:$K$88,9,0),VLOOKUP(G1266,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44491135293429734},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1266","v":"SNP"},null,{"$f":"SUM(UTCR!AG1266:AO1266)","v":14445893.309999999},null,{"$f":"IF(AG1266=0,0,Report!O1266/AG1266)","v":0},null,{"$f":"+AC1266+AA1266","v":14445893.309999999},null,{"$f":"IF(Y1266=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1266,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1266,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1266,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44491135293429734}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1267:S1267)","v":14445893.309999999},null,{"$f":"SUBTOTAL(9,K1264:K1266)","v":0},null,{"$f":"SUBTOTAL(9,M1264:M1266)","v":14445893.309999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1267:AO1267)","v":14445893.309999999},null,{"$f":"SUBTOTAL(9,AC1264:AC1266)","v":0},null,{"$f":"SUBTOTAL(9,AE1264:AE1266)","v":14445893.309999999}]
[]
[null,null,432,"AFUDC - Borrowed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"AFUDC - Borrowed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1271:S1271)","v":-17591087.110000003},null,{"$f":"SUBTOTAL(9,K1268:K1270)","v":0},null,{"$f":"SUBTOTAL(9,M1268:M1270)","v":-17591087.110000003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1271:AO1271)","v":-17591087.110000003},null,{"$f":"SUBTOTAL(9,AC1268:AC1270)","v":0},null,{"$f":"SUBTOTAL(9,AE1268:AE1270)","v":-17591087.110000003}]
[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!K1273:S1273)","v":351202369.18360913},null,{"$f":"SUBTOTAL(9,K1251:K1272)","v":0},null,{"$f":"SUBTOTAL(9,M1251:M1272)","v":351202369.18360913},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1273:AO1273)","v":351202369.18360913},null,{"$f":"SUBTOTAL(9,AC1251:AC1272)","v":0},null,{"$f":"SUBTOTAL(9,AE1251:AE1272)","v":351202369.18360913}]
[]
[null,null,null,"Non-Regulated Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,null,428,null,{"$f":"UTCR!H1277","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1277:S1277)","v":0},null,{"$f":"IF(O1277=0,0,Report!O1277/O1277)","v":0},null,{"$f":"+K1277+I1277","v":0},null,{"$f":"IF(G1277=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1277,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1277,Factors!$B$4:$K$88,9,0),VLOOKUP(G1277,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,428,null,{"$f":"UTCR!AD1277","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1277:AO1277)","v":0},null,{"$f":"IF(AG1277=0,0,Report!O1277/AG1277)","v":0},null,{"$f":"+AC1277+AA1277","v":0},null,{"$f":"IF(Y1277=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1277,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1277,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1277,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,429,null,{"$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$3+1,0)))","v":0},null,null,null,null,null,null,null,429,null,{"$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$3+1,0)))","v":0}]
[null,null,null,null,431,null,{"$f":"UTCR!H1279","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1279:S1279)","v":0},null,{"$f":"IF(O1279=0,0,Report!O1279/O1279)","v":0},null,{"$f":"+K1279+I1279","v":0},null,{"$f":"IF(G1279=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1279,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1279,Factors!$B$4:$K$88,9,0),VLOOKUP(G1279,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,431,null,{"$f":"UTCR!AD1279","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1279:AO1279)","v":0},null,{"$f":"IF(AG1279=0,0,Report!O1279/AG1279)","v":0},null,{"$f":"+AC1279+AA1279","v":0},null,{"$f":"IF(Y1279=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1279,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1279,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1279,Factors!$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!K1281:S1281)","v":0},null,{"$f":"SUBTOTAL(9,K1275:K1280)","v":0},null,{"$f":"SUBTOTAL(9,M1275:M1280)","v":0},null,null,null,null,null,null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!AG1281:AO1281)","v":0},null,{"$f":"SUBTOTAL(9,AC1275:AC1280)","v":0},null,{"$f":"SUBTOTAL(9,AE1275:AE1280)","v":0}]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1283:S1283)","v":351202369.18360913},null,{"$f":"+K1281+K1273","v":0},null,{"$f":"+M1281+M1273","v":351202369.18360913},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1283:AO1283)","v":351202369.18360913},null,{"$f":"+AC1281+AC1273","v":0},null,{"$f":"+AE1281+AE1273","v":351202369.18360913}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1288","v":"SNP"},null,{"$f":"SUM(UTCR!K1288:S1288)","v":-32917837.999999993},null,{"$f":"IF(O1288=0,0,Report!O1288/O1288)","v":0},null,{"$f":"+K1288+I1288","v":-32917837.999999993},null,{"$f":"IF(G1288=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1288,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1288,Factors!$B$4:$K$88,9,0),VLOOKUP(G1288,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44491135293429734},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1288","v":"SNP"},null,{"$f":"SUM(UTCR!AG1288:AO1288)","v":-32917837.999999993},null,{"$f":"IF(AG1288=0,0,Report!O1288/AG1288)","v":0},null,{"$f":"+AC1288+AA1288","v":-32917837.999999993},null,{"$f":"IF(Y1288=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1288,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1288,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1288,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44491135293429734}]
[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1289:S1289)","v":-32917837.999999993},null,{"$f":"SUBTOTAL(9,K1287:K1288)","v":0},null,{"$f":"SUBTOTAL(9,M1287:M1288)","v":-32917837.999999993},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1289:AO1289)","v":-32917837.999999993},null,{"$f":"SUBTOTAL(9,AC1287:AC1288)","v":0},null,{"$f":"SUBTOTAL(9,AE1287:AE1288)","v":-32917837.999999993}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1294","v":"TROJD"},null,{"$f":"SUM(UTCR!K1294:S1294)","v":0},null,{"$f":"IF(O1294=0,0,Report!O1294/O1294)","v":0},null,0,null,{"$f":"IF(G1294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1294,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1294,Factors!$B$4:$K$88,9,0),VLOOKUP(G1294,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43602859912928549},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1294","v":"TROJD"},null,{"$f":"SUM(UTCR!AG1294:AO1294)","v":0},null,{"$f":"IF(AG1294=0,0,Report!O1294/AG1294)","v":0},null,0,null,{"$f":"IF(Y1294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1294,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1294,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1294,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43602859912928549}]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1332:S1332)","v":207311891.59405792},null,{"$f":"SUBTOTAL(9,K1293:K1331)","v":0},null,{"$f":"SUBTOTAL(9,M1293:M1331)","v":207311891.59405786},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1332:AO1332)","v":207311891.59405792},null,{"$f":"SUBTOTAL(9,AC1293:AC1331)","v":0},null,{"$f":"SUBTOTAL(9,AE1293:AE1331)","v":207311891.59405786}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[]
[null,null,"SCHMAP","  Additions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAT","  Additions - Temporary"]
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[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1368:S1368)","v":879917428.84990442},null,{"$f":"SUBTOTAL(9,K1334:K1367)","v":0},null,{"$f":"SUBTOTAL(9,M1334:M1367)","v":879917428.84990454},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1368:AO1368)","v":879917428.84990442},null,{"$f":"SUBTOTAL(9,AC1334:AC1367)","v":0},null,{"$f":"SUBTOTAL(9,AE1334:AE1367)","v":879917428.84990454}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDP","  Deductions - Permanent"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1397:S1397)","v":1413027819.223},null,{"$f":"SUBTOTAL(9,K1385:K1396)","v":0},null,{"$f":"SUBTOTAL(9,M1385:M1396)","v":1413027819.223},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1397:AO1397)","v":1413027819.223},null,{"$f":"SUBTOTAL(9,AC1385:AC1396)","v":0},null,{"$f":"SUBTOTAL(9,AE1385:AE1396)","v":1413027819.223}]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1399:S1399)","v":1429500502.2529998},null,{"$f":"SUBTOTAL(9,K1371:K1398)","v":0},null,{"$f":"SUBTOTAL(9,M1371:M1398)","v":1429500502.253},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1399:AO1399)","v":1429500502.2529998},null,{"$f":"SUBTOTAL(9,AC1371:AC1398)","v":0},null,{"$f":"SUBTOTAL(9,AE1371:AE1398)","v":1429500502.253}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1401:S1401)","v":-549583073.40309536},null,{"$f":"+K1368-K1399","v":0},null,{"$f":"+M1368-M1399","v":-549583073.40309548},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1401:AO1401)","v":-549583073.40309536},null,{"$f":"+AC1368-AC1399","v":0},null,{"$f":"+AE1368-AE1399","v":-549583073.40309548}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
[null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!K1406:S1406)","v":25835028.248842053},null,{"$f":"IF(O1406=0,0,Report!O1406/O1406)","v":0},null,{"$f":"+K1406+I1406","v":25835028.248842053},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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!AG1406:AO1406)","v":25835028.248842053},null,{"$f":"IF(AG1406=0,0,Report!O1406/AG1406)","v":0},null,{"$f":"+AC1406+AA1406","v":25835028.248842053},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$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1407","v":"IBT"},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$3+1,0)))","v":0.32188294091629016},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1407","v":"IBT"},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$3+1,0)))","v":0.32188294091629016}]
[null,null,null,null,null,null,{"$f":"UTCR!H1408","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1408","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1409","v":"IBT"},null,{"$f":"SUM(UTCR!K1409:S1409)","v":0},null,{"$f":"IF(O1409=0,0,Report!O1409/O1409)","v":0},null,{"$f":"+K1409+I1409","v":0},null,{"$f":"IF(G1409=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1409,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1409,Factors!$B$4:$K$88,9,0),VLOOKUP(G1409,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.32188294091629016},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1409","v":"IBT"},null,{"$f":"SUM(UTCR!AG1409:AO1409)","v":0},null,{"$f":"IF(AG1409=0,0,Report!O1409/AG1409)","v":0},null,{"$f":"+AC1409+AA1409","v":0},null,{"$f":"IF(Y1409=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1409,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1409,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1409,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.32188294091629016}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1410:S1410)","v":25835028.248842053},null,{"$f":"SUBTOTAL(9,K1406:K1409)","v":0},null,{"$f":"SUBTOTAL(9,M1406:M1409)","v":25835028.248842053},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1410:AO1410)","v":25835028.248842053},null,{"$f":"SUBTOTAL(9,AC1406:AC1409)","v":0},null,{"$f":"SUBTOTAL(9,AE1406:AE1409)","v":25835028.248842053}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1414:S1414)","v":5109979246.9266939},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1414:AO1414)","v":5109979246.9266939}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1416:S1416)","v":2776239821.2364039},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1416:AO1416)","v":2776239821.2364039}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1417:S1417)","v":677809714.06927133},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1417:AO1417)","v":677809714.06927133}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1418:S1418)","v":33622294.170000002},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1418:AO1418)","v":33622294.170000002}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1419:S1419)","v":185302307.56999999},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1419:AO1419)","v":185302307.56999999}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1420:S1420)","v":-32917837.999999993},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1420:AO1420)","v":-32917837.999999993}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1421:S1421)","v":84019.636999999726},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":84019.636999999726}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1422:S1422)","v":3640140318.6826749},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1422:AO1422)","v":3640140318.6826749}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1424:S1424)","v":351202369.18360913},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1424:AO1424)","v":351202369.18360913}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1425:S1425)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1425:AO1425)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1426:S1426)","v":-549583073.40309536},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1426:AO1426)","v":-549583073.40309536}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1428:S1428)","v":569053485.65731382},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1428:AO1428)","v":569053485.65731382}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1430:S1430)","v":25835028.248842053},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1430:AO1430)","v":25835028.248842053}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1432:S1432)","v":543218457.40847182},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1432:AO1432)","v":543218457.40847182}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1434:S1434)","v":3.1500000000000004},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1434:AO1434)","v":3.1500000000000004}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1436:S1436)","v":190126460.09296513},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1436:AO1436)","v":190126460.09296513}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
[null,null,40910,null,"PMI",null,{"$f":"UTCR!H1439","v":"SE"},null,{"$f":"SUM(UTCR!K1439:S1439)","v":-58129},null,{"$f":"IF(O1439=0,0,Report!O1439/O1439)","v":0},null,{"$f":"+K1439+I1439","v":-58129},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,40910,null,"PMI",null,{"$f":"UTCR!AD1439","v":"SE"},null,{"$f":"SUM(UTCR!AG1439:AO1439)","v":-58129},null,{"$f":"IF(AG1439=0,0,Report!O1439/AG1439)","v":0},null,{"$f":"+AC1439+AA1439","v":-58129},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1440","v":"SG"},null,{"$f":"SUM(UTCR!K1440:S1440)","v":-59173010.009999983},null,{"$f":"IF(O1440=0,0,Report!O1440/O1440)","v":0},null,{"$f":"+K1440+I1440","v":-59173010.009999983},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1440","v":"SG"},null,{"$f":"SUM(UTCR!AG1440:AO1440)","v":-59173010.009999983},null,{"$f":"IF(AG1440=0,0,Report!O1440/AG1440)","v":0},null,{"$f":"+AC1440+AA1440","v":-59173010.009999983},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1441","v":"SO"},null,{"$f":"SUM(UTCR!K1441:S1441)","v":-445},null,{"$f":"IF(O1441=0,0,Report!O1441/O1441)","v":0},null,{"$f":"+K1441+I1441","v":-445},null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1441","v":"SO"},null,{"$f":"SUM(UTCR!AG1441:AO1441)","v":-445},null,{"$f":"IF(AG1441=0,0,Report!O1441/AG1441)","v":0},null,{"$f":"+AC1441+AA1441","v":-445},null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1442","v":"S"},null,{"$f":"SUM(UTCR!K1442:S1442)","v":0},null,{"$f":"IF(O1442=0,0,Report!O1442/O1442)","v":0},null,{"$f":"+K1442+I1442","v":0},null,{"$f":"IF(G1442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1442,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1442,Factors!$B$4:$K$88,9,0),VLOOKUP(G1442,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1442","v":"S"},null,{"$f":"SUM(UTCR!AG1442:AO1442)","v":0},null,{"$f":"IF(AG1442=0,0,Report!O1442/AG1442)","v":0},null,{"$f":"+AC1442+AA1442","v":0},null,{"$f":"IF(Y1442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1442,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1442,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1442,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!K1443:S1443)","v":130894876.08296512},null,{"$f":"SUBTOTAL(9,K1439:K1442)","v":0},null,{"$f":"SUBTOTAL(9,M1439:M1442)","v":-59231584.009999983},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1443:AO1443)","v":130894876.08296512},null,{"$f":"SUBTOTAL(9,AC1439:AC1442)","v":0},null,{"$f":"SUBTOTAL(9,AE1439:AE1442)","v":-59231584.009999983}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1445:S1445)","v":4032343544.6585393},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1445:AO1445)","v":4032343544.6585393}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1452:S1452)","v":93582726.403846189},null,{"$f":"SUBTOTAL(9,K1447:K1451)","v":0},null,{"$f":"SUBTOTAL(9,M1447:M1451)","v":93582726.403846189},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1452:AO1452)","v":93582726.403846189},null,{"$f":"SUBTOTAL(9,AC1447:AC1451)","v":0},null,{"$f":"SUBTOTAL(9,AE1447:AE1451)","v":93582726.403846189}]
[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1459:S1459)","v":1018115498.331538},null,{"$f":"SUBTOTAL(9,K1454:K1458)","v":0},null,{"$f":"SUBTOTAL(9,M1454:M1458)","v":1018115498.3315381},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1459:AO1459)","v":1018115498.331538},null,{"$f":"SUBTOTAL(9,AC1454:AC1458)","v":0},null,{"$f":"SUBTOTAL(9,AE1454:AE1458)","v":1018115498.3315381}]
[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1466:S1466)","v":4299880500.2946177},null,{"$f":"SUBTOTAL(9,K1461:K1465)","v":0},null,{"$f":"SUBTOTAL(9,M1461:M1465)","v":4299880500.2946177},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1466:AO1466)","v":4299880500.2946177},null,{"$f":"SUBTOTAL(9,AC1461:AC1465)","v":0},null,{"$f":"SUBTOTAL(9,AE1461:AE1465)","v":4299880500.2946177}]
[]
[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[]
[null,null,317,"Steam Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,"Steam Plant ARO"]
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[]
[null,null,"SP","Unclassified Steam Plant - Account 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP","Unclassified Steam Plant - Account 300"]
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[]
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[]
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[]
[]
[null,null,"NP","Unclassified Nuclear Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1543:S1543)","v":0},null,{"$f":"SUBTOTAL(9,K1541:K1542)","v":0},null,{"$f":"SUBTOTAL(9,M1541:M1542)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1543:AO1543)","v":0},null,{"$f":"SUBTOTAL(9,AC1541:AC1542)","v":0},null,{"$f":"SUBTOTAL(9,AE1541:AE1542)","v":0}]
[]
[]
[null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1546:S1546)","v":0},null,{"$f":"SUBTOTAL(9,K1511:K1545)","v":0},null,{"$f":"SUBTOTAL(9,M1511:M1545)","v":0},null,null,null,null,null,null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1546:AO1546)","v":0},null,{"$f":"SUBTOTAL(9,AC1511:AC1545)","v":0},null,{"$f":"SUBTOTAL(9,AE1511:AE1545)","v":0}]
[]
[]
[]
[null,null,"Summary of Nuclear Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Nuclear Production Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1552:S1552)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1552:AO1552)","v":0}]
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[]
[null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1555:S1555)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1555:AO1555)","v":0}]
[]
[null,null,330,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1562:S1562)","v":31315769.617692251},null,{"$f":"SUBTOTAL(9,K1558:K1561)","v":0},null,{"$f":"SUBTOTAL(9,M1558:M1561)","v":31315769.617692258},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1562:AO1562)","v":31315769.617692251},null,{"$f":"SUBTOTAL(9,AC1558:AC1561)","v":0},null,{"$f":"SUBTOTAL(9,AE1558:AE1561)","v":31315769.617692258}]
[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1569:S1569)","v":253181512.41000047},null,{"$f":"SUBTOTAL(9,K1565:K1568)","v":0},null,{"$f":"SUBTOTAL(9,M1565:M1568)","v":253181512.41000047},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1569:AO1569)","v":253181512.41000047},null,{"$f":"SUBTOTAL(9,AC1565:AC1568)","v":0},null,{"$f":"SUBTOTAL(9,AE1565:AE1568)","v":253181512.41000047}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1576:S1576)","v":482671628.78846151},null,{"$f":"SUBTOTAL(9,K1572:K1575)","v":0},null,{"$f":"SUBTOTAL(9,M1572:M1575)","v":482671628.78846145},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1576:AO1576)","v":482671628.78846151},null,{"$f":"SUBTOTAL(9,AC1572:AC1575)","v":0},null,{"$f":"SUBTOTAL(9,AE1572:AE1575)","v":482671628.78846145}]
[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[]
[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1606:S1606)","v":20861821.056923114},null,{"$f":"SUBTOTAL(9,K1602:K1605)","v":0},null,{"$f":"SUBTOTAL(9,M1602:M1605)","v":20861821.056923114},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1606:AO1606)","v":20861821.056923114},null,{"$f":"SUBTOTAL(9,AC1602:AC1605)","v":0},null,{"$f":"SUBTOTAL(9,AE1602:AE1605)","v":20861821.056923114}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1610:S1610)","v":0},null,{"$f":"SUBTOTAL(9,K1609)","v":0},null,{"$f":"SUBTOTAL(9,M1609)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1610:AO1610)","v":0},null,{"$f":"SUBTOTAL(9,AC1609)","v":0},null,{"$f":"SUBTOTAL(9,AE1609)","v":0}]
[]
[null,null,"HP","Unclassified Hydro Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1617:S1617)","v":0},null,{"$f":"SUBTOTAL(9,K1613:K1616)","v":0},null,{"$f":"SUBTOTAL(9,M1613:M1616)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1617:AO1617)","v":0},null,{"$f":"SUBTOTAL(9,AC1613:AC1616)","v":0},null,{"$f":"SUBTOTAL(9,AE1613:AE1616)","v":0}]
[]
[null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!K1619:S1619)","v":995712539.04076946},null,{"$f":"SUBTOTAL(9,K1558:K1618)","v":0},null,{"$f":"SUBTOTAL(9,M1558:M1618)","v":995712539.04076946},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1619:AO1619)","v":995712539.04076946},null,{"$f":"SUBTOTAL(9,AC1558:AC1618)","v":0},null,{"$f":"SUBTOTAL(9,AE1558:AE1618)","v":995712539.04076946}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1622:S1622)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1622:AO1622)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1623:S1623)","v":995712539.04076946},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1623:AO1623)","v":995712539.04076946}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1624:S1624)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1624:AO1624)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1625:S1625)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1625:AO1625)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1626:S1626)","v":995712539.04076946},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1626:AO1626)","v":995712539.04076946}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1632","v":"SG"},null,{"$f":"SUM(UTCR!K1632:S1632)","v":217042.55999999997},null,{"$f":"IF(O1632=0,0,Report!O1632/O1632)","v":0},null,{"$f":"+K1632+I1632","v":217042.55999999997},null,{"$f":"IF(G1632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1632,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1632,Factors!$B$4:$K$88,9,0),VLOOKUP(G1632,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1632","v":"SG"},null,{"$f":"SUM(UTCR!AG1632:AO1632)","v":217042.55999999997},null,{"$f":"IF(AG1632=0,0,Report!O1632/AG1632)","v":0},null,{"$f":"+AC1632+AA1632","v":217042.55999999997},null,{"$f":"IF(Y1632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1632,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1632,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1632,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1633:S1633)","v":43017526.101538487},null,{"$f":"SUBTOTAL(9,K1627:K1632)","v":0},null,{"$f":"SUBTOTAL(9,M1627:M1632)","v":43017526.101538494},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1633:AO1633)","v":43017526.101538487},null,{"$f":"SUBTOTAL(9,AC1627:AC1632)","v":0},null,{"$f":"SUBTOTAL(9,AE1627:AE1632)","v":43017526.101538494}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1646:S1646)","v":15873127.468461487},null,{"$f":"SUBTOTAL(9,K1642:K1645)","v":0},null,{"$f":"SUBTOTAL(9,M1642:M1645)","v":15873127.468461487},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1646:AO1646)","v":15873127.468461487},null,{"$f":"SUBTOTAL(9,AC1642:AC1645)","v":0},null,{"$f":"SUBTOTAL(9,AE1642:AE1645)","v":15873127.468461487}]
[]
[null,null,343,"Prime Movers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"Prime Movers"]
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[]
[null,null,344,"Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,"Generators"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1661:S1661)","v":471835983.28923047},null,{"$f":"SUBTOTAL(9,K1657:K1660)","v":0},null,{"$f":"SUBTOTAL(9,M1657:M1660)","v":471835983.28923053},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1661:AO1661)","v":471835983.28923047},null,{"$f":"SUBTOTAL(9,AC1657:AC1660)","v":0},null,{"$f":"SUBTOTAL(9,AE1657:AE1660)","v":471835983.28923053}]
[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1668:S1668)","v":325127293.90846151},null,{"$f":"SUBTOTAL(9,K1663:K1667)","v":0},null,{"$f":"SUBTOTAL(9,M1663:M1667)","v":325127293.90846145},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1668:AO1668)","v":325127293.90846151},null,{"$f":"SUBTOTAL(9,AC1663:AC1667)","v":0},null,{"$f":"SUBTOTAL(9,AE1663:AE1667)","v":325127293.90846145}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1687:S1687)","v":4035833778.09693},null,{"$f":"SUBTOTAL(9,K1629:K1686)","v":0},null,{"$f":"SUBTOTAL(9,M1629:M1686)","v":4035833778.09693},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1687:AO1687)","v":4035833778.09693},null,{"$f":"SUBTOTAL(9,AC1629:AC1686)","v":0},null,{"$f":"SUBTOTAL(9,AE1629:AE1686)","v":4035833778.09693}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1693:S1693)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1693:AO1693)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1694:S1694)","v":4035833778.09693},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1694:AO1694)","v":4035833778.09693}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
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[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1699:S1699)","v":0},null,{"$f":"SUBTOTAL(9,K1697:K1698)","v":0},null,{"$f":"SUBTOTAL(9,M1697:M1698)","v":0},null,null,null,null,null,null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1699:AO1699)","v":0},null,{"$f":"SUBTOTAL(9,AC1697:AC1698)","v":0},null,{"$f":"SUBTOTAL(9,AE1697:AE1698)","v":0}]
[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!K1701:S1701)","v":11960996818.360012},null,{"$f":"+K1699+K1687+K1619+K1546+K1500","v":0},null,{"$f":"+M1699+M1687+M1619+M1546+M1500","v":11960996818.360008},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1701:AO1701)","v":11960996818.360012},null,{"$f":"+AC1699+AC1687+AC1619+AC1546+AC1500","v":0},null,{"$f":"+AE1699+AE1687+AE1619+AE1546+AE1500","v":11960996818.360008}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1706:S1706)","v":241165726.92692316},null,{"$f":"SUBTOTAL(9,K1702:K1705)","v":0},null,{"$f":"SUBTOTAL(9,M1702:M1705)","v":241165726.92692313},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1706:AO1706)","v":241165726.92692316},null,{"$f":"SUBTOTAL(9,AC1702:AC1705)","v":0},null,{"$f":"SUBTOTAL(9,AE1702:AE1705)","v":241165726.92692313}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1713:S1713)","v":219423945.02230713},null,{"$f":"SUBTOTAL(9,K1709:K1712)","v":0},null,{"$f":"SUBTOTAL(9,M1709:M1712)","v":219423945.02230716},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1713:AO1713)","v":219423945.02230713},null,{"$f":"SUBTOTAL(9,AC1709:AC1712)","v":0},null,{"$f":"SUBTOTAL(9,AE1709:AE1712)","v":219423945.02230716}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1719:S1719)","v":1883402976.2084637},null,{"$f":"SUBTOTAL(9,K1715:K1718)","v":0},null,{"$f":"SUBTOTAL(9,M1715:M1718)","v":1883402976.2084639},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1719:AO1719)","v":1883402976.2084637},null,{"$f":"SUBTOTAL(9,AC1715:AC1718)","v":0},null,{"$f":"SUBTOTAL(9,AE1715:AE1718)","v":1883402976.2084639}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1725:S1725)","v":1243175283.7653847},null,{"$f":"SUBTOTAL(9,K1721:K1724)","v":0},null,{"$f":"SUBTOTAL(9,M1721:M1724)","v":1243175283.7653849},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1725:AO1725)","v":1243175283.7653847},null,{"$f":"SUBTOTAL(9,AC1721:AC1724)","v":0},null,{"$f":"SUBTOTAL(9,AE1721:AE1724)","v":1243175283.7653849}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1731:S1731)","v":787017577.70846117},null,{"$f":"SUBTOTAL(9,K1727:K1730)","v":0},null,{"$f":"SUBTOTAL(9,M1727:M1730)","v":787017577.70846128},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1731:AO1731)","v":787017577.70846117},null,{"$f":"SUBTOTAL(9,AC1727:AC1730)","v":0},null,{"$f":"SUBTOTAL(9,AE1727:AE1730)","v":787017577.70846128}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
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[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1743:S1743)","v":3519565.6299999994},null,{"$f":"SUBTOTAL(9,K1739:K1742)","v":0},null,{"$f":"SUBTOTAL(9,M1739:M1742)","v":3519565.6299999994},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1743:AO1743)","v":3519565.6299999994},null,{"$f":"SUBTOTAL(9,AC1739:AC1742)","v":0},null,{"$f":"SUBTOTAL(9,AE1739:AE1742)","v":3519565.6299999994}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1749:S1749)","v":8035353.959999999},null,{"$f":"SUBTOTAL(9,K1745:K1748)","v":0},null,{"$f":"SUBTOTAL(9,M1745:M1748)","v":8035353.959999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1749:AO1749)","v":8035353.959999999},null,{"$f":"SUBTOTAL(9,AC1745:AC1748)","v":0},null,{"$f":"SUBTOTAL(9,AE1745:AE1748)","v":8035353.959999999}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1753","v":"SG"},null,{"$f":"SUM(UTCR!K1753:S1753)","v":440513.20999999996},null,{"$f":"IF(O1753=0,0,Report!O1753/O1753)","v":0},null,{"$f":"+K1753+I1753","v":440513.20999999996},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1753","v":"SG"},null,{"$f":"SUM(UTCR!AG1753:AO1753)","v":440513.20999999996},null,{"$f":"IF(AG1753=0,0,Report!O1753/AG1753)","v":0},null,{"$f":"+AC1753+AA1753","v":440513.20999999996},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1754","v":"SG"},null,{"$f":"SUM(UTCR!K1754:S1754)","v":9633655.6099999975},null,{"$f":"IF(O1754=0,0,Report!O1754/O1754)","v":0},null,{"$f":"+K1754+I1754","v":9633655.6099999975},null,{"$f":"IF(G1754=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1754,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1754,Factors!$B$4:$K$88,9,0),VLOOKUP(G1754,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1754","v":"SG"},null,{"$f":"SUM(UTCR!AG1754:AO1754)","v":9633655.6099999975},null,{"$f":"IF(AG1754=0,0,Report!O1754/AG1754)","v":0},null,{"$f":"+AC1754+AA1754","v":9633655.6099999975},null,{"$f":"IF(Y1754=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1754,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1754,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1754,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1755:S1755)","v":11937200.359999998},null,{"$f":"SUBTOTAL(9,K1751:K1754)","v":0},null,{"$f":"SUBTOTAL(9,M1751:M1754)","v":11937200.359999996},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1755:AO1755)","v":11937200.359999998},null,{"$f":"SUBTOTAL(9,AC1751:AC1754)","v":0},null,{"$f":"SUBTOTAL(9,AE1751:AE1754)","v":11937200.359999996}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1759:S1759)","v":172641894.92692298},null,{"$f":"SUBTOTAL(9,K1757:K1758)","v":0},null,{"$f":"SUBTOTAL(9,M1757:M1758)","v":172641894.92692298},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1759:AO1759)","v":172641894.92692298},null,{"$f":"SUBTOTAL(9,AC1757:AC1758)","v":0},null,{"$f":"SUBTOTAL(9,AE1757:AE1758)","v":172641894.92692298}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[null,null,null,null,null,null,{"$f":"UTCR!H1762","v":"SG"},null,{"$f":"SUM(UTCR!K1762:S1762)","v":0},null,{"$f":"IF(O1762=0,0,Report!O1762/O1762)","v":0},null,{"$f":"+K1762+I1762","v":0},null,{"$f":"IF(G1762=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1762,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1762,Factors!$B$4:$K$88,9,0),VLOOKUP(G1762,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1762","v":"SG"},null,{"$f":"SUM(UTCR!AG1762:AO1762)","v":0},null,{"$f":"IF(AG1762=0,0,Report!O1762/AG1762)","v":0},null,{"$f":"+AC1762+AA1762","v":0},null,{"$f":"IF(Y1762=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1762,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1762,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1762,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1763:S1763)","v":0},null,{"$f":"SUBTOTAL(9,K1761:K1762)","v":0},null,{"$f":"SUBTOTAL(9,M1761:M1762)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1763:AO1763)","v":0},null,{"$f":"SUBTOTAL(9,AC1761:AC1762)","v":0},null,{"$f":"SUBTOTAL(9,AE1761:AE1762)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!K1765:S1765)","v":5681635111.5969238},null,{"$f":"SUBTOTAL(9,K1703:K1764)","v":0},null,{"$f":"SUBTOTAL(9,M1703:M1764)","v":5681635111.5969248},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1765:AO1765)","v":5681635111.5969238},null,{"$f":"SUBTOTAL(9,AC1703:AC1764)","v":0},null,{"$f":"SUBTOTAL(9,AE1703:AE1764)","v":5681635111.5969248}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1767:S1767)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1767:AO1767)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1768:S1768)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1768:AO1768)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1769:S1769)","v":5681635111.5969238},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1769:AO1769)","v":5681635111.5969238}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1770:S1770)","v":5681635111.5969238},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1770:AO1770)","v":5681635111.5969238}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
[null,null,null,null,null,null,{"$f":"UTCR!H1772","v":"S"},null,{"$f":"SUM(UTCR!K1772:S1772)","v":61864957.874615304},null,{"$f":"IF(O1772=0,0,Report!O1772/O1772)","v":0},null,{"$f":"+K1772+I1772","v":61864957.874615304},null,{"$f":"IF(G1772=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1772,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1772,Factors!$B$4:$K$88,9,0),VLOOKUP(G1772,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1772","v":"S"},null,{"$f":"SUM(UTCR!AG1772:AO1772)","v":61864957.874615304},null,{"$f":"IF(AG1772=0,0,Report!O1772/AG1772)","v":0},null,{"$f":"+AC1772+AA1772","v":61864957.874615304},null,{"$f":"IF(Y1772=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1772,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1772,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1772,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1773:S1773)","v":61864957.874615304},null,{"$f":"SUBTOTAL(9,K1771:K1772)","v":0},null,{"$f":"SUBTOTAL(9,M1771:M1772)","v":61864957.874615304},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1773:AO1773)","v":61864957.874615304},null,{"$f":"SUBTOTAL(9,AC1771:AC1772)","v":0},null,{"$f":"SUBTOTAL(9,AE1771:AE1772)","v":61864957.874615304}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H1776","v":"S"},null,{"$f":"SUM(UTCR!K1776:S1776)","v":106274997.25846164},null,{"$f":"IF(O1776=0,0,Report!O1776/O1776)","v":0},null,{"$f":"+K1776+I1776","v":106274997.25846164},null,{"$f":"IF(G1776=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1776,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1776,Factors!$B$4:$K$88,9,0),VLOOKUP(G1776,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1776","v":"S"},null,{"$f":"SUM(UTCR!AG1776:AO1776)","v":106274997.25846164},null,{"$f":"IF(AG1776=0,0,Report!O1776/AG1776)","v":0},null,{"$f":"+AC1776+AA1776","v":106274997.25846164},null,{"$f":"IF(Y1776=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1776,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1776,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1776,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1777:S1777)","v":106274997.25846164},null,{"$f":"SUBTOTAL(9,K1775:K1776)","v":0},null,{"$f":"SUBTOTAL(9,M1775:M1776)","v":106274997.25846164},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1777:AO1777)","v":106274997.25846164},null,{"$f":"SUBTOTAL(9,AC1775:AC1776)","v":0},null,{"$f":"SUBTOTAL(9,AE1775:AE1776)","v":106274997.25846164}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1781:S1781)","v":927223230.55615342},null,{"$f":"SUBTOTAL(9,K1779:K1780)","v":0},null,{"$f":"SUBTOTAL(9,M1779:M1780)","v":927223230.55615342},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1781:AO1781)","v":927223230.55615342},null,{"$f":"SUBTOTAL(9,AC1779:AC1780)","v":0},null,{"$f":"SUBTOTAL(9,AE1779:AE1780)","v":927223230.55615342}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1785:S1785)","v":0},null,{"$f":"SUBTOTAL(9,K1783:K1784)","v":0},null,{"$f":"SUBTOTAL(9,M1783:M1784)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1785:AO1785)","v":0},null,{"$f":"SUBTOTAL(9,AC1783:AC1784)","v":0},null,{"$f":"SUBTOTAL(9,AE1783:AE1784)","v":0}]
[]
[null,null,364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1789:S1789)","v":1095817610.4700003},null,{"$f":"SUBTOTAL(9,K1787:K1788)","v":0},null,{"$f":"SUBTOTAL(9,M1787:M1788)","v":1095817610.4700003},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1789:AO1789)","v":1095817610.4700003},null,{"$f":"SUBTOTAL(9,AC1787:AC1788)","v":0},null,{"$f":"SUBTOTAL(9,AE1787:AE1788)","v":1095817610.4700003}]
[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1793:S1793)","v":713952386.70999968},null,{"$f":"SUBTOTAL(9,K1791:K1792)","v":0},null,{"$f":"SUBTOTAL(9,M1791:M1792)","v":713952386.70999968},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1793:AO1793)","v":713952386.70999968},null,{"$f":"SUBTOTAL(9,AC1791:AC1792)","v":0},null,{"$f":"SUBTOTAL(9,AE1791:AE1792)","v":713952386.70999968}]
[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1804:S1804)","v":802972347.64615297},null,{"$f":"SUBTOTAL(9,K1802:K1803)","v":0},null,{"$f":"SUBTOTAL(9,M1802:M1803)","v":802972347.64615297},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1804:AO1804)","v":802972347.64615297},null,{"$f":"SUBTOTAL(9,AC1802:AC1803)","v":0},null,{"$f":"SUBTOTAL(9,AE1802:AE1803)","v":802972347.64615297}]
[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1808:S1808)","v":1246429396.1230774},null,{"$f":"SUBTOTAL(9,K1806:K1807)","v":0},null,{"$f":"SUBTOTAL(9,M1806:M1807)","v":1246429396.1230774},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1808:AO1808)","v":1246429396.1230774},null,{"$f":"SUBTOTAL(9,AC1806:AC1807)","v":0},null,{"$f":"SUBTOTAL(9,AE1806:AE1807)","v":1246429396.1230774}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1812:S1812)","v":694045111.28153884},null,{"$f":"SUBTOTAL(9,K1810:K1811)","v":0},null,{"$f":"SUBTOTAL(9,M1810:M1811)","v":694045111.28153884},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1812:AO1812)","v":694045111.28153884},null,{"$f":"SUBTOTAL(9,AC1810:AC1811)","v":0},null,{"$f":"SUBTOTAL(9,AE1810:AE1811)","v":694045111.28153884}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1816:S1816)","v":183025641.57384607},null,{"$f":"SUBTOTAL(9,K1814:K1815)","v":0},null,{"$f":"SUBTOTAL(9,M1814:M1815)","v":183025641.57384607},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1816:AO1816)","v":183025641.57384607},null,{"$f":"SUBTOTAL(9,AC1814:AC1815)","v":0},null,{"$f":"SUBTOTAL(9,AE1814:AE1815)","v":183025641.57384607}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1820:S1820)","v":8849655.848461533},null,{"$f":"SUBTOTAL(9,K1818:K1819)","v":0},null,{"$f":"SUBTOTAL(9,M1818:M1819)","v":8849655.848461533},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1820:AO1820)","v":8849655.848461533},null,{"$f":"SUBTOTAL(9,AC1818:AC1819)","v":0},null,{"$f":"SUBTOTAL(9,AE1818:AE1819)","v":8849655.848461533}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1824:S1824)","v":0},null,{"$f":"SUBTOTAL(9,K1822:K1823)","v":0},null,{"$f":"SUBTOTAL(9,M1822:M1823)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1824:AO1824)","v":0},null,{"$f":"SUBTOTAL(9,AC1822:AC1823)","v":0},null,{"$f":"SUBTOTAL(9,AE1822:AE1823)","v":0}]
[]
[null,null,373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,"Street Lights"]
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[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1839:S1839)","v":6282882316.9223061},null,{"$f":"SUBTOTAL(9,K1772:K1838)","v":0},null,{"$f":"SUBTOTAL(9,M1772:M1838)","v":6282882316.9223061},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1839:AO1839)","v":6282882316.9223061},null,{"$f":"SUBTOTAL(9,AC1772:AC1838)","v":0},null,{"$f":"SUBTOTAL(9,AE1772:AE1838)","v":6282882316.9223061}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
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[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1844:S1844)","v":6282882316.9223061},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1844:AO1844)","v":6282882316.9223061}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,392,"Transportation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,"Transportation Equipment"]
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[]
[null,null,393,"Stores Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"Stores Equipment"]
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[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1905:S1905)","v":62323177.209230728},null,{"$f":"SUBTOTAL(9,K1897:K1904)","v":0},null,{"$f":"SUBTOTAL(9,M1897:M1904)","v":62323177.209230721},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1905:AO1905)","v":62323177.209230728},null,{"$f":"SUBTOTAL(9,AC1897:AC1904)","v":0},null,{"$f":"SUBTOTAL(9,AE1897:AE1904)","v":62323177.209230721}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1916:S1916)","v":32214714.390769236},null,{"$f":"SUBTOTAL(9,K1907:K1915)","v":0},null,{"$f":"SUBTOTAL(9,M1907:M1915)","v":32214714.390769232},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1916:AO1916)","v":32214714.390769236},null,{"$f":"SUBTOTAL(9,AC1907:AC1915)","v":0},null,{"$f":"SUBTOTAL(9,AE1907:AE1915)","v":32214714.390769232}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1926","v":"SG"},null,{"$f":"SUM(UTCR!K1926:S1926)","v":955086.13769230782},null,{"$f":"IF(O1926=0,0,Report!O1926/O1926)","v":0},null,955086.13769230782,null,{"$f":"IF(G1926=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1926,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1926,Factors!$B$4:$K$88,9,0),VLOOKUP(G1926,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1926","v":"SG"},null,{"$f":"SUM(UTCR!AG1926:AO1926)","v":955086.13769230782},null,{"$f":"IF(AG1926=0,0,Report!O1926/AG1926)","v":0},null,955086.13769230782,null,{"$f":"IF(Y1926=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1926,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1926,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1926,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1927:S1927)","v":164623479.43692306},null,{"$f":"SUBTOTAL(9,K1919:K1926)","v":0},null,{"$f":"SUBTOTAL(9,M1919:M1926)","v":164623479.43692303},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1927:AO1927)","v":164623479.43692306},null,{"$f":"SUBTOTAL(9,AC1919:AC1926)","v":0},null,{"$f":"SUBTOTAL(9,AE1919:AE1926)","v":164623479.43692303}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1929","v":"S"},null,{"$f":"SUM(UTCR!K1929:S1929)","v":175899030.59000006},null,{"$f":"IF(O1929=0,0,Report!O1929/O1929)","v":0},null,{"$f":"+K1929+I1929","v":175899030.59000006},null,{"$f":"IF(G1929=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1929,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1929,Factors!$B$4:$K$88,9,0),VLOOKUP(G1929,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1929","v":"S"},null,{"$f":"SUM(UTCR!AG1929:AO1929)","v":175899030.59000006},null,{"$f":"IF(AG1929=0,0,Report!O1929/AG1929)","v":0},null,{"$f":"+AC1929+AA1929","v":175899030.59000006},null,{"$f":"IF(Y1929=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1929,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1929,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1929,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1933","v":"CN"},null,{"$f":"SUM(UTCR!K1933:S1933)","v":3505926.6230769195},null,{"$f":"IF(O1933=0,0,Report!O1933/O1933)","v":0},null,3505926.6230769195,null,{"$f":"IF(G1933=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1933,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1933,Factors!$B$4:$K$88,9,0),VLOOKUP(G1933,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.49278435160646278},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1933","v":"CN"},null,{"$f":"SUM(UTCR!AG1933:AO1933)","v":3505926.6230769195},null,{"$f":"IF(AG1933=0,0,Report!O1933/AG1933)","v":0},null,3505926.6230769195,null,{"$f":"IF(Y1933=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1933,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1933,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1933,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.49278435160646278}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1935","v":"SE"},null,{"$f":"SUM(UTCR!K1935:S1935)","v":324078.27230769198},null,{"$f":"IF(O1935=0,0,Report!O1935/O1935)","v":0},null,324078.27230769198,null,{"$f":"IF(G1935=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1935,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1935,Factors!$B$4:$K$88,9,0),VLOOKUP(G1935,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1935","v":"SE"},null,{"$f":"SUM(UTCR!AG1935:AO1935)","v":324078.27230769198},null,{"$f":"IF(AG1935=0,0,Report!O1935/AG1935)","v":0},null,324078.27230769198,null,{"$f":"IF(Y1935=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1935,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1935,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1935,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1937","v":"SG"},null,{"$f":"SUM(UTCR!K1937:S1937)","v":16632.87},null,{"$f":"IF(O1937=0,0,Report!O1937/O1937)","v":0},null,16632.87,null,{"$f":"IF(G1937=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1937,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1937,Factors!$B$4:$K$88,9,0),VLOOKUP(G1937,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1937","v":"SG"},null,{"$f":"SUM(UTCR!AG1937:AO1937)","v":16632.87},null,{"$f":"IF(AG1937=0,0,Report!O1937/AG1937)","v":0},null,16632.87,null,{"$f":"IF(Y1937=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1937,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1937,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1937,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1938:S1938)","v":412910827.0884617},null,{"$f":"SUBTOTAL(9,K1928:K1937)","v":0},null,{"$f":"SUBTOTAL(9,M1928:M1937)","v":412910827.0884617},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1938:AO1938)","v":412910827.0884617},null,{"$f":"SUBTOTAL(9,AC1928:AC1937)","v":0},null,{"$f":"SUBTOTAL(9,AE1928:AE1937)","v":412910827.0884617}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1942","v":"SG"},null,{"$f":"SUM(UTCR!K1942:S1942)","v":0},null,{"$f":"IF(O1942=0,0,Report!O1942/O1942)","v":0},null,0,null,{"$f":"IF(G1942=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1942,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1942,Factors!$B$4:$K$88,9,0),VLOOKUP(G1942,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1942","v":"SG"},null,{"$f":"SUM(UTCR!AG1942:AO1942)","v":0},null,{"$f":"IF(AG1942=0,0,Report!O1942/AG1942)","v":0},null,0,null,{"$f":"IF(Y1942=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1942,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1942,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1942,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1943","v":"SG"},null,{"$f":"SUM(UTCR!K1943:S1943)","v":0},null,{"$f":"IF(O1943=0,0,Report!O1943/O1943)","v":0},null,0,null,{"$f":"IF(G1943=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1943,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1943,Factors!$B$4:$K$88,9,0),VLOOKUP(G1943,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1943","v":"SG"},null,{"$f":"SUM(UTCR!AG1943:AO1943)","v":0},null,{"$f":"IF(AG1943=0,0,Report!O1943/AG1943)","v":0},null,0,null,{"$f":"IF(Y1943=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1943,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1943,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1943,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1944","v":"CN"},null,{"$f":"SUM(UTCR!K1944:S1944)","v":216484.43999999997},null,{"$f":"IF(O1944=0,0,Report!O1944/O1944)","v":0},null,216484.43999999997,null,{"$f":"IF(G1944=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1944,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1944,Factors!$B$4:$K$88,9,0),VLOOKUP(G1944,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.49278435160646278},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1944","v":"CN"},null,{"$f":"SUM(UTCR!AG1944:AO1944)","v":216484.43999999997},null,{"$f":"IF(AG1944=0,0,Report!O1944/AG1944)","v":0},null,216484.43999999997,null,{"$f":"IF(Y1944=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1944,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1944,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1944,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.49278435160646278}]
[null,null,null,null,null,null,{"$f":"UTCR!H1945","v":"SO"},null,{"$f":"SUM(UTCR!K1945:S1945)","v":2527312.77769231},null,{"$f":"IF(O1945=0,0,Report!O1945/O1945)","v":0},null,2527312.77769231,null,{"$f":"IF(G1945=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1945,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1945,Factors!$B$4:$K$88,9,0),VLOOKUP(G1945,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1945","v":"SO"},null,{"$f":"SUM(UTCR!AG1945:AO1945)","v":2527312.77769231},null,{"$f":"IF(AG1945=0,0,Report!O1945/AG1945)","v":0},null,2527312.77769231,null,{"$f":"IF(Y1945=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1945,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1945,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1945,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1947","v":"SG"},null,{"$f":"SUM(UTCR!K1947:S1947)","v":2368570.4053846197},null,{"$f":"IF(O1947=0,0,Report!O1947/O1947)","v":0},null,2368570.4053846197,null,{"$f":"IF(G1947=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1947,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1947,Factors!$B$4:$K$88,9,0),VLOOKUP(G1947,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1947","v":"SG"},null,{"$f":"SUM(UTCR!AG1947:AO1947)","v":2368570.4053846197},null,{"$f":"IF(AG1947=0,0,Report!O1947/AG1947)","v":0},null,2368570.4053846197,null,{"$f":"IF(Y1947=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1947,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1947,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1947,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1948","v":"SG"},null,{"$f":"SUM(UTCR!K1948:S1948)","v":0},null,{"$f":"IF(O1948=0,0,Report!O1948/O1948)","v":0},null,0,null,{"$f":"IF(G1948=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1948,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1948,Factors!$B$4:$K$88,9,0),VLOOKUP(G1948,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1948","v":"SG"},null,{"$f":"SUM(UTCR!AG1948:AO1948)","v":0},null,{"$f":"IF(AG1948=0,0,Report!O1948/AG1948)","v":0},null,0,null,{"$f":"IF(Y1948=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1948,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1948,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1948,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1949:S1949)","v":7652334.9746153867},null,{"$f":"SUBTOTAL(9,K1941:K1948)","v":0},null,{"$f":"SUBTOTAL(9,M1941:M1948)","v":7652334.9746153867},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1949:AO1949)","v":7652334.9746153867},null,{"$f":"SUBTOTAL(9,AC1941:AC1948)","v":0},null,{"$f":"SUBTOTAL(9,AE1941:AE1948)","v":7652334.9746153867}]
[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
[null,null,null,null,null,null,{"$f":"UTCR!H1952","v":"SE"},null,{"$f":"SUM(UTCR!K1952:S1952)","v":335784035.45202035},null,{"$f":"IF(O1952=0,0,Report!O1952/O1952)","v":0},null,{"$f":"+K1952+I1952","v":335784035.45202035},null,{"$f":"IF(G1952=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1952,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1952,Factors!$B$4:$K$88,9,0),VLOOKUP(G1952,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1952","v":"SE"},null,{"$f":"SUM(UTCR!AG1952:AO1952)","v":335784035.45202035},null,{"$f":"IF(AG1952=0,0,Report!O1952/AG1952)","v":0},null,{"$f":"+AC1952+AA1952","v":335784035.45202035},null,{"$f":"IF(Y1952=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1952,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1952,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1952,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,"MP",null,null,null,{"$f":"UTCR!H1953","v":"SE"},null,{"$f":"SUM(UTCR!K1953:S1953)","v":0},null,{"$f":"IF(O1953=0,0,Report!O1953/O1953)","v":0},null,{"$f":"+K1953+I1953","v":0},null,{"$f":"IF(G1953=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1953,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1953,Factors!$B$4:$K$88,9,0),VLOOKUP(G1953,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,"MP",null,null,null,{"$f":"UTCR!AD1953","v":"SE"},null,{"$f":"SUM(UTCR!AG1953:AO1953)","v":0},null,{"$f":"IF(AG1953=0,0,Report!O1953/AG1953)","v":0},null,{"$f":"+AC1953+AA1953","v":0},null,{"$f":"IF(Y1953=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1953,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1953,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1953,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1954:S1954)","v":335784035.45202035},null,{"$f":"SUBTOTAL(9,K1951:K1953)","v":0},null,{"$f":"SUBTOTAL(9,M1951:M1953)","v":335784035.45202035},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1954:AO1954)","v":335784035.45202035},null,{"$f":"SUBTOTAL(9,AC1951:AC1953)","v":0},null,{"$f":"SUBTOTAL(9,AE1951:AE1953)","v":335784035.45202035}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,"399L","WIDCO Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"399L","WIDCO Capital Lease"]
[null,null,null,null,null,null,{"$f":"UTCR!H1957","v":"SE"},null,{"$f":"SUM(UTCR!K1957:S1957)","v":0},null,{"$f":"IF(O1957=0,0,Report!O1957/O1957)","v":0},null,{"$f":"+K1957+I1957","v":0},null,{"$f":"IF(G1957=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1957,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1957,Factors!$B$4:$K$88,9,0),VLOOKUP(G1957,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1957","v":"SE"},null,{"$f":"SUM(UTCR!AG1957:AO1957)","v":0},null,{"$f":"IF(AG1957=0,0,Report!O1957/AG1957)","v":0},null,{"$f":"+AC1957+AA1957","v":0},null,{"$f":"IF(Y1957=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1957,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1957,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1957,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1958:S1958)","v":0},null,{"$f":"SUBTOTAL(9,K1956:K1957)","v":0},null,{"$f":"SUBTOTAL(9,M1956:M1957)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1958:AO1958)","v":0},null,{"$f":"SUBTOTAL(9,AC1956:AC1957)","v":0},null,{"$f":"SUBTOTAL(9,AE1956:AE1957)","v":0}]
[]
[null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1960:S1960)","v":0},null,{"$f":"-K1958","v":0},null,{"$f":"+K1960+I1960","v":0},null,null,null,null,null,null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1960:AO1960)","v":0},null,{"$f":"-AC1958","v":0},null,{"$f":"+AC1960+AA1960","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1961:S1961)","v":0},null,{"$f":"SUBTOTAL(9,K1957:K1960)","v":0},null,{"$f":"SUBTOTAL(9,M1957:M1960)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1961:AO1961)","v":0},null,{"$f":"SUBTOTAL(9,AC1957:AC1960)","v":0},null,{"$f":"SUBTOTAL(9,AE1957:AE1960)","v":0}]
[]
[null,null,1011390,"General Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011390,"General Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1964","v":"S"},null,{"$f":"SUM(UTCR!K1964:S1964)","v":8399104.2515384592},null,{"$f":"IF(O1964=0,0,Report!O1964/O1964)","v":0},null,{"$f":"+K1964+I1964","v":8399104.2515384592},null,{"$f":"IF(G1964=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1964,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1964,Factors!$B$4:$K$88,9,0),VLOOKUP(G1964,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1964","v":"S"},null,{"$f":"SUM(UTCR!AG1964:AO1964)","v":8399104.2515384592},null,{"$f":"IF(AG1964=0,0,Report!O1964/AG1964)","v":0},null,{"$f":"+AC1964+AA1964","v":8399104.2515384592},null,{"$f":"IF(Y1964=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1964,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1964,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1964,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1965","v":"SG"},null,{"$f":"SUM(UTCR!K1965:S1965)","v":12677506.890000001},null,{"$f":"IF(O1965=0,0,Report!O1965/O1965)","v":0},null,{"$f":"+K1965+I1965","v":12677506.890000001},null,{"$f":"IF(G1965=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1965,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1965,Factors!$B$4:$K$88,9,0),VLOOKUP(G1965,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1965","v":"SG"},null,{"$f":"SUM(UTCR!AG1965:AO1965)","v":12677506.890000001},null,{"$f":"IF(AG1965=0,0,Report!O1965/AG1965)","v":0},null,{"$f":"+AC1965+AA1965","v":12677506.890000001},null,{"$f":"IF(Y1965=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1965,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1965,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1965,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H1966","v":"SO"},null,{"$f":"SUM(UTCR!K1966:S1966)","v":2067280.65},null,{"$f":"IF(O1966=0,0,Report!O1966/O1966)","v":0},null,{"$f":"+K1966+I1966","v":2067280.65},null,{"$f":"IF(G1966=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1966,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1966,Factors!$B$4:$K$88,9,0),VLOOKUP(G1966,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1966","v":"SO"},null,{"$f":"SUM(UTCR!AG1966:AO1966)","v":2067280.65},null,{"$f":"IF(AG1966=0,0,Report!O1966/AG1966)","v":0},null,{"$f":"+AC1966+AA1966","v":2067280.65},null,{"$f":"IF(Y1966=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1966,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1966,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1966,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1967:S1967)","v":23143891.791538455},null,{"$f":"SUBTOTAL(9,K1963:K1966)","v":0},null,{"$f":"SUBTOTAL(9,M1963:M1966)","v":23143891.791538458},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1967:AO1967)","v":23143891.791538455},null,{"$f":"SUBTOTAL(9,AC1963:AC1966)","v":0},null,{"$f":"SUBTOTAL(9,AE1963:AE1966)","v":23143891.791538458}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1969:S1969)","v":-23143891.791538455},null,{"$f":"IF(O1969=0,0,Report!O1969/O1969)","v":0},null,{"$f":"+K1969+I1969","v":-23143891.791538455},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1969:AO1969)","v":-23143891.791538455},null,{"$f":"IF(AG1969=0,0,Report!O1969/AG1969)","v":0},null,{"$f":"+AC1969+AA1969","v":-23143891.791538455}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1970:S1970)","v":0},null,{"$f":"SUBTOTAL(9,K1964:K1969)","v":0},null,{"$f":"SUBTOTAL(9,M1964:M1969)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1970:AO1970)","v":0},null,{"$f":"SUBTOTAL(9,AC1964:AC1969)","v":0},null,{"$f":"SUBTOTAL(9,AE1964:AE1969)","v":0}]
[]
[null,null,1011392,"General Vehicles Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011392,"General Vehicles Capital Leases"]
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[]
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[]
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[null,null,null,null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL PLANT"]
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[]
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[]
[null,null,"Summary of General Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of General Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2001:S2001)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2001:AO2001)","v":0}]
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[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2005:S2005)","v":19656347.064615387},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2005:AO2005)","v":19656347.064615387}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2006:S2006)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2006:AO2006)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2007:S2007)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2007:AO2007)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2008:S2008)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2008:AO2008)","v":0}]
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[null,null,"Total General Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2010:S2010)","v":1484364034.040482},null,null,null,null,null,null,null,null,null,null,null,"Total General Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2010:AO2010)","v":1484364034.040482}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2036:S2036)","v":676071198.3669225},null,{"$f":"SUBTOTAL(9,K2035)","v":0},null,{"$f":"SUBTOTAL(9,M2035)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2036:AO2036)","v":676071198.3669225},null,{"$f":"SUBTOTAL(9,AC2035)","v":0},null,{"$f":"SUBTOTAL(9,AE2035)","v":0}]
[null,null,"IP","Unclassified Intangible Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2039","v":"SG"},null,{"$f":"SUM(UTCR!K2039:S2039)","v":0},null,{"$f":"IF(O2039=0,0,Report!O2039/O2039)","v":0},null,{"$f":"+K2039+I2039","v":0},null,{"$f":"IF(G2039=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2039,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2039,Factors!$B$4:$K$88,9,0),VLOOKUP(G2039,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2039","v":"SG"},null,{"$f":"SUM(UTCR!AG2039:AO2039)","v":0},null,{"$f":"IF(AG2039=0,0,Report!O2039/AG2039)","v":0},null,{"$f":"+AC2039+AA2039","v":0},null,{"$f":"IF(Y2039=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2039,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2039,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2039,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H2040","v":"SG"},null,{"$f":"SUM(UTCR!K2040:S2040)","v":0},null,{"$f":"IF(O2040=0,0,Report!O2040/O2040)","v":0},null,{"$f":"+K2040+I2040","v":0},null,{"$f":"IF(G2040=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2040,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2040,Factors!$B$4:$K$88,9,0),VLOOKUP(G2040,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2040","v":"SG"},null,{"$f":"SUM(UTCR!AG2040:AO2040)","v":0},null,{"$f":"IF(AG2040=0,0,Report!O2040/AG2040)","v":0},null,{"$f":"+AC2040+AA2040","v":0},null,{"$f":"IF(Y2040=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2040,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2040,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2040,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H2041","v":"SO"},null,{"$f":"SUM(UTCR!K2041:S2041)","v":0},null,{"$f":"IF(O2041=0,0,Report!O2041/O2041)","v":0},null,{"$f":"+K2041+I2041","v":0},null,{"$f":"IF(G2041=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2041,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2041,Factors!$B$4:$K$88,9,0),VLOOKUP(G2041,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2041","v":"SO"},null,{"$f":"SUM(UTCR!AG2041:AO2041)","v":0},null,{"$f":"IF(AG2041=0,0,Report!O2041/AG2041)","v":0},null,{"$f":"+AC2041+AA2041","v":0},null,{"$f":"IF(Y2041=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2041,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2041,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2041,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2042:S2042)","v":0},null,{"$f":"SUBTOTAL(9,K2037:K2041)","v":0},null,{"$f":"SUBTOTAL(9,M2037:M2041)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2042:AO2042)","v":0},null,{"$f":"SUBTOTAL(9,AC2037:AC2041)","v":0},null,{"$f":"SUBTOTAL(9,AE2037:AE2041)","v":0}]
[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!K2044:S2044)","v":796071496.28692245},null,{"$f":"SUBTOTAL(9,K2012:K2043)","v":0},null,{"$f":"SUBTOTAL(9,M2012:M2043)","v":796071496.28692257},null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!AG2044:AO2044)","v":796071496.28692245},null,{"$f":"SUBTOTAL(9,AC2012:AC2043)","v":0},null,{"$f":"SUBTOTAL(9,AE2012:AE2043)","v":796071496.28692257}]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2047:S2047)","v":14945502.756153841},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2047:AO2047)","v":14945502.756153841}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2048:S2048)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2048:AO2048)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2049:S2049)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2049:AO2049)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2050:S2050)","v":279369019.55846119},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2050:AO2050)","v":279369019.55846119}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2051:S2051)","v":365535470.25},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2051:AO2051)","v":365535470.25}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2052:S2052)","v":134387756.09384599},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2052:AO2052)","v":134387756.09384599}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2053:S2053)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2053:AO2053)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2054:S2054)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2054:AO2054)","v":0}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2055:S2055)","v":1833747.6284615397},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2055:AO2055)","v":1833747.6284615397}]
[null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2056:S2056)","v":796071496.28692245},null,null,null,null,null,null,null,null,null,null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2056:AO2056)","v":796071496.28692245}]
[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!K2058:S2058)","v":37257917.8369231},null,null,null,null,null,null,null,null,null,null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!AG2058:AO2058)","v":37257917.8369231}]
[null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!K2059:S2059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!AG2059:AO2059)","v":0}]
[null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":7508102.9292307664},null,null,null,null,null,null,null,null,null,null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":7508102.9292307664}]
[null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!K2061:S2061)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!AG2061:AO2061)","v":0}]
[null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!K2062:S2062)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!AG2062:AO2062)","v":0}]
[null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!K2063:S2063)","v":15245491.510769198},null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!AG2063:AO2063)","v":15245491.510769198}]
[null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!K2064:S2064)","v":172641894.92692298},null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!AG2064:AO2064)","v":172641894.92692298}]
[null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!K2065:S2065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!AG2065:AO2065)","v":0}]
[null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!K2066:S2066)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!AG2066:AO2066)","v":0}]
[null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!K2067:S2067)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!AG2067:AO2067)","v":0}]
[null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!K2068:S2068)","v":-2326749.0176923093},null,null,null,null,null,null,null,null,null,null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!AG2068:AO2068)","v":-2326749.0176923093}]
[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2069:S2069)","v":230326658.18615374},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2069:AO2069)","v":230326658.18615374}]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!K2071:S2071)","v":26205949777.206646},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2071:AO2071)","v":26205949777.206646}]
[null,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2073:S2073)","v":6892020887.9423065},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2073:AO2073)","v":6892020887.9423065}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2074:S2074)","v":339360468.53663576},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2074:AO2074)","v":339360468.53663576}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2075:S2075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2075:AO2075)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2076:S2076)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2076:AO2076)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2077:S2077)","v":18203365616.131557},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2077:AO2077)","v":18203365616.131557}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2078:S2078)","v":640302593.22923088},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2078:AO2078)","v":640302593.22923088}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2079:S2079)","v":154044103.15846133},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2079:AO2079)","v":154044103.15846133}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2080:S2080)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2080:AO2080)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2081:S2081)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2081:AO2081)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2082:S2082)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2082:AO2082)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2083:S2083)","v":-23143891.791538455},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2083:AO2083)","v":-23143891.791538455}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2084:S2084)","v":26205949777.20665},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2084:AO2084)","v":26205949777.20665}]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"Plant Held For Future Use"]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,"B16.1",{"$f":"SUM(UTCR!K2122:S2122)","v":2003636.0130769231},null,{"$f":"SUBTOTAL(9,K2117:K2121)","v":0},null,{"$f":"SUBTOTAL(9,M2117:M2121)","v":2003636.0130769231},null,null,null,null,null,null,null,null,null,null,null,null,"B16.1",{"$f":"SUM(UTCR!AG2122:AO2122)","v":2003636.0130769231},null,{"$f":"SUBTOTAL(9,AC2117:AC2121)","v":0},null,{"$f":"SUBTOTAL(9,AE2117:AE2121)","v":2003636.0130769231}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"186W","Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"186W","Weatherization"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2126","v":"CN"},null,{"$f":"SUM(UTCR!K2126:S2126)","v":0},null,{"$f":"IF(O2126=0,0,Report!O2126/O2126)","v":0},null,{"$f":"+K2126+I2126","v":0},null,{"$f":"IF(G2126=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2126,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2126,Factors!$B$4:$K$88,9,0),VLOOKUP(G2126,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.49278435160646278},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2126","v":"CN"},null,{"$f":"SUM(UTCR!AG2126:AO2126)","v":0},null,{"$f":"IF(AG2126=0,0,Report!O2126/AG2126)","v":0},null,{"$f":"+AC2126+AA2126","v":0},null,{"$f":"IF(Y2126=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2126,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2126,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2126,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.49278435160646278}]
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[null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!K2130:S2130)","v":0},null,{"$f":"SUBTOTAL(9,K2125:K2129)","v":0},null,{"$f":"SUBTOTAL(9,M2125:M2129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!AG2130:AO2130)","v":0},null,{"$f":"SUBTOTAL(9,AC2125:AC2129)","v":0},null,{"$f":"SUBTOTAL(9,AE2125:AE2129)","v":0}]
[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2132:S2132)","v":5305968.483846155},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2132:AO2132)","v":5305968.483846155}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
[null,null,null,null,null,null,{"$f":"UTCR!H2135","v":"DEU"},null,{"$f":"SUM(UTCR!K2135:S2135)","v":0},null,{"$f":"IF(O2135=0,0,Report!O2135/O2135)","v":0},null,{"$f":"+K2135+I2135","v":0},null,{"$f":"IF(G2135=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2135,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2135,Factors!$B$4:$K$88,9,0),VLOOKUP(G2135,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.81956267498577362},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2135","v":"DEU"},null,{"$f":"SUM(UTCR!AG2135:AO2135)","v":0},null,{"$f":"IF(AG2135=0,0,Report!O2135/AG2135)","v":0},null,{"$f":"+AC2135+AA2135","v":0},null,{"$f":"IF(Y2135=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2135,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2135,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2135,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.81956267498577362}]
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[null,null,null,null,null,null,{"$f":"UTCR!H2137","v":"SE"},null,{"$f":"SUM(UTCR!K2137:S2137)","v":0},null,{"$f":"IF(O2137=0,0,Report!O2137/O2137)","v":0},null,{"$f":"+K2137+I2137","v":0},null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2137","v":"SE"},null,{"$f":"SUM(UTCR!AG2137:AO2137)","v":0},null,{"$f":"IF(AG2137=0,0,Report!O2137/AG2137)","v":0},null,{"$f":"+AC2137+AA2137","v":0},null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H2138","v":"SE"},null,{"$f":"SUM(UTCR!K2138:S2138)","v":7584651.5446153795},null,{"$f":"IF(O2138=0,0,Report!O2138/O2138)","v":0},null,{"$f":"+K2138+I2138","v":7584651.5446153795},null,{"$f":"IF(G2138=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2138,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2138,Factors!$B$4:$K$88,9,0),VLOOKUP(G2138,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2138","v":"SE"},null,{"$f":"SUM(UTCR!AG2138:AO2138)","v":7584651.5446153795},null,{"$f":"IF(AG2138=0,0,Report!O2138/AG2138)","v":0},null,{"$f":"+AC2138+AA2138","v":7584651.5446153795},null,{"$f":"IF(Y2138=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2138,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2138,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2138,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2139:S2139)","v":191848434.20615336},null,{"$f":"SUBTOTAL(9,K2134:K2138)","v":0},null,{"$f":"SUBTOTAL(9,M2134:M2138)","v":191848434.20615339},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2139:AO2139)","v":191848434.20615336},null,{"$f":"SUBTOTAL(9,AC2134:AC2138)","v":0},null,{"$f":"SUBTOTAL(9,AE2134:AE2138)","v":191848434.20615339}]
[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
[null,null,null,null,null,null,{"$f":"UTCR!H2142","v":"SE"},null,{"$f":"SUM(UTCR!K2142:S2142)","v":0},null,{"$f":"IF(O2142=0,0,Report!O2142/O2142)","v":0},null,{"$f":"+K2142+I2142","v":0},null,{"$f":"IF(G2142=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2142,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2142,Factors!$B$4:$K$88,9,0),VLOOKUP(G2142,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2142","v":"SE"},null,{"$f":"SUM(UTCR!AG2142:AO2142)","v":0},null,{"$f":"IF(AG2142=0,0,Report!O2142/AG2142)","v":0},null,{"$f":"+AC2142+AA2142","v":0},null,{"$f":"IF(Y2142=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2142,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2142,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2142,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2143:S2143)","v":0},null,{"$f":"SUBTOTAL(9,K2141:K2142)","v":0},null,{"$f":"SUBTOTAL(9,M2141:M2142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2143:AO2143)","v":0},null,{"$f":"SUBTOTAL(9,AC2141:AC2142)","v":0},null,{"$f":"SUBTOTAL(9,AE2141:AE2142)","v":0}]
[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[]
[null,null,25319,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25319,"Provo Working Capital Deposit"]
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[]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2172:S2172)","v":230367384.55230767},null,{"$f":"SUBTOTAL(9,K2159:K2171)","v":0},null,{"$f":"SUBTOTAL(9,M2159:M2171)","v":230367384.55230767},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2172:AO2172)","v":230367384.55230767},null,{"$f":"SUBTOTAL(9,AC2159:AC2171)","v":0},null,{"$f":"SUBTOTAL(9,AE2159:AE2171)","v":230367384.55230767}]
[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
[null,null,null,null,null,null,{"$f":"UTCR!H2175","v":"SO"},null,{"$f":"SUM(UTCR!K2175:S2175)","v":0},null,{"$f":"IF(O2175=0,0,Report!O2175/O2175)","v":0},null,{"$f":"+K2175+I2175","v":0},null,{"$f":"IF(G2175=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2175,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2175,Factors!$B$4:$K$88,9,0),VLOOKUP(G2175,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2175","v":"SO"},null,{"$f":"SUM(UTCR!AG2175:AO2175)","v":0},null,{"$f":"IF(AG2175=0,0,Report!O2175/AG2175)","v":0},null,{"$f":"+AC2175+AA2175","v":0},null,{"$f":"IF(Y2175=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2175,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2175,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2175,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2177:S2177)","v":0},null,{"$f":"SUBTOTAL(9,K2175:K2176)","v":0},null,{"$f":"SUBTOTAL(9,M2175:M2176)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2177:AO2177)","v":0},null,{"$f":"SUBTOTAL(9,AC2175:AC2176)","v":0},null,{"$f":"SUBTOTAL(9,AE2175:AE2176)","v":0}]
[]
[null,null,25318,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25318,"Provo Working Capital Deposit"]
[null,null,null,null,null,null,{"$f":"UTCR!H2180","v":"SG"},null,{"$f":"SUM(UTCR!K2180:S2180)","v":-272999.99999999994},null,{"$f":"IF(O2180=0,0,Report!O2180/O2180)","v":0},null,{"$f":"+K2180+I2180","v":-272999.99999999994},null,{"$f":"IF(G2180=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2180,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2180,Factors!$B$4:$K$88,9,0),VLOOKUP(G2180,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2180","v":"SG"},null,{"$f":"SUM(UTCR!AG2180:AO2180)","v":-272999.99999999994},null,{"$f":"IF(AG2180=0,0,Report!O2180/AG2180)","v":0},null,{"$f":"+AC2180+AA2180","v":-272999.99999999994},null,{"$f":"IF(Y2180=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2180,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2180,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2180,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2182:S2182)","v":-272999.99999999994},null,{"$f":"SUBTOTAL(9,K2180:K2181)","v":0},null,{"$f":"SUBTOTAL(9,M2180:M2181)","v":-272999.99999999994},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2182:AO2182)","v":-272999.99999999994},null,{"$f":"SUBTOTAL(9,AC2180:AC2181)","v":0},null,{"$f":"SUBTOTAL(9,AE2180:AE2181)","v":-272999.99999999994}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2184:S2184)","v":230094384.55230767},null,{"$f":"SUBTOTAL(9,K2159:K2183)","v":0},null,{"$f":"SUBTOTAL(9,M2159:M2183)","v":230094384.55230767},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2184:AO2184)","v":230094384.55230767},null,{"$f":"SUBTOTAL(9,AC2159:AC2183)","v":0},null,{"$f":"SUBTOTAL(9,AE2159:AE2183)","v":230094384.55230767}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2189","v":"SG"},null,{"$f":"SUM(UTCR!K2189:S2189)","v":3997874.2946153791},null,{"$f":"IF(O2189=0,0,Report!O2189/O2189)","v":0},null,{"$f":"+K2189+I2189","v":3997874.2946153791},null,{"$f":"IF(G2189=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2189,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2189,Factors!$B$4:$K$88,9,0),VLOOKUP(G2189,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2189","v":"SG"},null,{"$f":"SUM(UTCR!AG2189:AO2189)","v":3997874.2946153791},null,{"$f":"IF(AG2189=0,0,Report!O2189/AG2189)","v":0},null,{"$f":"+AC2189+AA2189","v":3997874.2946153791},null,{"$f":"IF(Y2189=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2189,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2189,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2189,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H2190","v":"SE"},null,{"$f":"SUM(UTCR!K2190:S2190)","v":426479.395384615},null,{"$f":"IF(O2190=0,0,Report!O2190/O2190)","v":0},null,{"$f":"+K2190+I2190","v":426479.395384615},null,{"$f":"IF(G2190=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2190,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2190,Factors!$B$4:$K$88,9,0),VLOOKUP(G2190,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2190","v":"SE"},null,{"$f":"SUM(UTCR!AG2190:AO2190)","v":426479.395384615},null,{"$f":"IF(AG2190=0,0,Report!O2190/AG2190)","v":0},null,{"$f":"+AC2190+AA2190","v":426479.395384615},null,{"$f":"IF(Y2190=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2190,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2190,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2190,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,{"$f":"UTCR!H2191","v":"SO"},null,{"$f":"SUM(UTCR!K2191:S2191)","v":20779642.467692301},null,{"$f":"IF(O2191=0,0,Report!O2191/O2191)","v":0},null,{"$f":"+K2191+I2191","v":20779642.467692301},null,{"$f":"IF(G2191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2191,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2191,Factors!$B$4:$K$88,9,0),VLOOKUP(G2191,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2191","v":"SO"},null,{"$f":"SUM(UTCR!AG2191:AO2191)","v":20779642.467692301},null,{"$f":"IF(AG2191=0,0,Report!O2191/AG2191)","v":0},null,{"$f":"+AC2191+AA2191","v":20779642.467692301},null,{"$f":"IF(Y2191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2191,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2191,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2191,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2192:S2192)","v":35634344.239230759},null,{"$f":"SUBTOTAL(9,K2186:K2191)","v":0},null,{"$f":"SUBTOTAL(9,M2186:M2191)","v":35634344.239230752},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2192:AO2192)","v":35634344.239230759},null,{"$f":"SUBTOTAL(9,AC2186:AC2191)","v":0},null,{"$f":"SUBTOTAL(9,AE2186:AE2191)","v":35634344.239230752}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
[null,null,null,null,null,null,{"$f":"UTCR!H2195","v":"S"},null,{"$f":"SUM(UTCR!K2195:S2195)","v":31322894.937692277},null,{"$f":"IF(O2195=0,0,Report!O2195/O2195)","v":0},null,{"$f":"+K2195+I2195","v":31322894.937692277},null,{"$f":"IF(G2195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2195,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2195,Factors!$B$4:$K$88,9,0),VLOOKUP(G2195,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2195","v":"S"},null,{"$f":"SUM(UTCR!AG2195:AO2195)","v":31322894.937692277},null,{"$f":"IF(AG2195=0,0,Report!O2195/AG2195)","v":0},null,{"$f":"+AC2195+AA2195","v":31322894.937692277},null,{"$f":"IF(Y2195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2195,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2195,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2195,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2196","v":"SG"},null,{"$f":"SUM(UTCR!K2196:S2196)","v":0},null,{"$f":"IF(O2196=0,0,Report!O2196/O2196)","v":0},null,0,null,{"$f":"IF(G2196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2196,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2196,Factors!$B$4:$K$88,9,0),VLOOKUP(G2196,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2196","v":"SG"},null,{"$f":"SUM(UTCR!AG2196:AO2196)","v":0},null,{"$f":"IF(AG2196=0,0,Report!O2196/AG2196)","v":0},null,0,null,{"$f":"IF(Y2196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2196,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2196,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2196,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H2197","v":"SGCT"},null,{"$f":"SUM(UTCR!K2197:S2197)","v":2338385.5000000005},null,{"$f":"IF(O2197=0,0,Report!O2197/O2197)","v":0},null,2338385.5000000005,null,{"$f":"IF(G2197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2197,Factors!$B$4:$K$88,9,0),VLOOKUP(G2197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43817855279229612},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2197","v":"SGCT"},null,{"$f":"SUM(UTCR!AG2197:AO2197)","v":2338385.5000000005},null,{"$f":"IF(AG2197=0,0,Report!O2197/AG2197)","v":0},null,2338385.5000000005,null,{"$f":"IF(Y2197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43817855279229612}]
[null,null,null,null,null,null,{"$f":"UTCR!H2198","v":"SG-P"},null,{"$f":"SUM(UTCR!K2198:S2198)","v":0},null,{"$f":"IF(O2198=0,0,Report!O2198/O2198)","v":0},null,0,null,{"$f":"IF(G2198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2198,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2198,Factors!$B$4:$K$88,9,0),VLOOKUP(G2198,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2198","v":"SG-P"},null,{"$f":"SUM(UTCR!AG2198:AO2198)","v":0},null,{"$f":"IF(AG2198=0,0,Report!O2198/AG2198)","v":0},null,0,null,{"$f":"IF(Y2198=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2198,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2198,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2198,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
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[]
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[]
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[null,null,131,"Cash",null,null,{"$f":"UTCR!H2223","v":"SNP"},null,{"$f":"SUM(UTCR!K2223:S2223)","v":0},null,{"$f":"IF(O2223=0,0,Report!O2223/O2223)","v":0},null,{"$f":"+K2223+I2223","v":0},null,{"$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$3+1,0)))","v":0.44491135293429734},null,null,null,null,null,131,"Cash",null,null,{"$f":"UTCR!AD2223","v":"SNP"},null,{"$f":"SUM(UTCR!AG2223:AO2223)","v":0},null,{"$f":"IF(AG2223=0,0,Report!O2223/AG2223)","v":0},null,{"$f":"+AC2223+AA2223","v":0},null,{"$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$3+1,0)))","v":0.44491135293429734}]
[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2224","v":"SG"},null,{"$f":"SUM(UTCR!K2224:S2224)","v":0},null,{"$f":"IF(O2224=0,0,Report!O2224/O2224)","v":0},null,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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2224","v":"SG"},null,{"$f":"SUM(UTCR!AG2224:AO2224)","v":0},null,{"$f":"IF(AG2224=0,0,Report!O2224/AG2224)","v":0},null,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$3+1,0)))","v":0.43743751687557964}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2225","v":"SO"},null,{"$f":"SUM(UTCR!K2225:S2225)","v":0},null,{"$f":"IF(O2225=0,0,Report!O2225/O2225)","v":0},null,{"$f":"+K2225+I2225","v":0},null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2225","v":"SO"},null,{"$f":"SUM(UTCR!AG2225:AO2225)","v":0},null,{"$f":"IF(AG2225=0,0,Report!O2225/AG2225)","v":0},null,{"$f":"+AC2225+AA2225","v":0},null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2226","v":"SO"},null,{"$f":"SUM(UTCR!K2226:S2226)","v":24525739.100001153},null,{"$f":"IF(O2226=0,0,Report!O2226/O2226)","v":0},null,24525739.100001153,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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2226","v":"SO"},null,{"$f":"SUM(UTCR!AG2226:AO2226)","v":24525739.100001153},null,{"$f":"IF(AG2226=0,0,Report!O2226/AG2226)","v":0},null,24525739.100001153,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$3+1,0)))","v":0.43272828261380636}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2227","v":"S"},null,{"$f":"SUM(UTCR!K2227:S2227)","v":-106066},null,{"$f":"IF(O2227=0,0,Report!O2227/O2227)","v":0},null,{"$f":"+K2227+I2227","v":-106066},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2227","v":"S"},null,{"$f":"SUM(UTCR!AG2227:AO2227)","v":-106066},null,{"$f":"IF(AG2227=0,0,Report!O2227/AG2227)","v":0},null,{"$f":"+AC2227+AA2227","v":-106066},null,{"$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$3+1,0)))","v":1}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2228","v":"SO"},null,{"$f":"SUM(UTCR!K2228:S2228)","v":-7542104.2466668021},null,{"$f":"IF(O2228=0,0,Report!O2228/O2228)","v":0},null,-7542104.2466668021,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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2228","v":"SO"},null,{"$f":"SUM(UTCR!AG2228:AO2228)","v":-7542104.2466668021},null,{"$f":"IF(AG2228=0,0,Report!O2228/AG2228)","v":0},null,-7542104.2466668021,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$3+1,0)))","v":0.43272828261380636}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2229","v":"SE"},null,{"$f":"SUM(UTCR!K2229:S2229)","v":-2980021.0341667719},null,{"$f":"IF(O2229=0,0,Report!O2229/O2229)","v":0},null,-2980021.0341667719,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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2229","v":"SE"},null,{"$f":"SUM(UTCR!AG2229:AO2229)","v":-2980021.0341667719},null,{"$f":"IF(AG2229=0,0,Report!O2229/AG2229)","v":0},null,-2980021.0341667719,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$3+1,0)))","v":0.42955491338217555}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2230","v":"SG"},null,{"$f":"SUM(UTCR!K2230:S2230)","v":-69224.166666666075},null,{"$f":"IF(O2230=0,0,Report!O2230/O2230)","v":0},null,-69224.166666666075,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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2230","v":"SG"},null,{"$f":"SUM(UTCR!AG2230:AO2230)","v":-69224.166666666075},null,{"$f":"IF(AG2230=0,0,Report!O2230/AG2230)","v":0},null,-69224.166666666075,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$3+1,0)))","v":0.43743751687557964}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2231","v":"S"},null,{"$f":"SUM(UTCR!K2231:S2231)","v":0},null,{"$f":"IF(O2231=0,0,Report!O2231/O2231)","v":0},null,{"$f":"+K2231+I2231","v":0},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2231","v":"S"},null,{"$f":"SUM(UTCR!AG2231:AO2231)","v":0},null,{"$f":"IF(AG2231=0,0,Report!O2231/AG2231)","v":0},null,{"$f":"+AC2231+AA2231","v":0},null,{"$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$3+1,0)))","v":1}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2232","v":"SE"},null,{"$f":"SUM(UTCR!K2232:S2232)","v":-5754723.5324999969},null,{"$f":"IF(O2232=0,0,Report!O2232/O2232)","v":0},null,-5754723.5324999969,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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2232","v":"SE"},null,{"$f":"SUM(UTCR!AG2232:AO2232)","v":-5754723.5324999969},null,{"$f":"IF(AG2232=0,0,Report!O2232/AG2232)","v":0},null,-5754723.5324999969,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$3+1,0)))","v":0.42955491338217555}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2233","v":"SE"},null,{"$f":"SUM(UTCR!K2233:S2233)","v":0},null,{"$f":"IF(O2233=0,0,Report!O2233/O2233)","v":0},null,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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2233","v":"SE"},null,{"$f":"SUM(UTCR!AG2233:AO2233)","v":0},null,{"$f":"IF(AG2233=0,0,Report!O2233/AG2233)","v":0},null,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$3+1,0)))","v":0.42955491338217555}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2234","v":"S"},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$3+1,0)))","v":1},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2234","v":"S"},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$3+1,0)))","v":1}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2235","v":"SG"},null,{"$f":"SUM(UTCR!K2235:S2235)","v":0},null,{"$f":"IF(O2235=0,0,Report!O2235/O2235)","v":0},null,{"$f":"+K2235+I2235","v":0},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2235","v":"SG"},null,{"$f":"SUM(UTCR!AG2235:AO2235)","v":0},null,{"$f":"IF(AG2235=0,0,Report!O2235/AG2235)","v":0},null,{"$f":"+AC2235+AA2235","v":0},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$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$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$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$3+1,0)))","v":0.42955491338217555}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2237","v":"SE"},null,{"$f":"SUM(UTCR!K2237:S2237)","v":0},null,{"$f":"IF(O2237=0,0,Report!O2237/O2237)","v":0},null,0,null,{"$f":"IF(G2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2237,Factors!$B$4:$K$88,9,0),VLOOKUP(G2237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2237","v":"SE"},null,{"$f":"SUM(UTCR!AG2237:AO2237)","v":0},null,{"$f":"IF(AG2237=0,0,Report!O2237/AG2237)","v":0},null,0,null,{"$f":"IF(Y2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2238:S2238)","v":8073600.1200009147},null,{"$f":"SUBTOTAL(9,K2223:K2237)","v":0},null,{"$f":"SUBTOTAL(9,M2223:M2237)","v":8073600.1200009175},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2238:AO2238)","v":8073600.1200009147},null,{"$f":"SUBTOTAL(9,AC2223:AC2237)","v":0},null,{"$f":"SUBTOTAL(9,AE2223:AE2237)","v":8073600.1200009175}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2240:S2240)","v":57644824.06277217},null,{"$f":"SUBTOTAL(9,K2217:K2239)","v":0},null,{"$f":"SUBTOTAL(9,M2217:M2239)","v":57644824.062772162},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2240:AO2240)","v":57644824.06277217},null,{"$f":"SUBTOTAL(9,AC2217:AC2239)","v":0},null,{"$f":"SUBTOTAL(9,AE2217:AE2239)","v":57644824.062772162}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2243","v":"S"},null,{"$f":"SUM(UTCR!K2243:S2243)","v":0},null,{"$f":"IF(O2243=0,0,Report!O2243/O2243)","v":0},null,{"$f":"+K2243+I2243","v":0},null,{"$f":"IF(G2243=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2243,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2243,Factors!$B$4:$K$88,9,0),VLOOKUP(G2243,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2243","v":"S"},null,{"$f":"SUM(UTCR!AG2243:AO2243)","v":0},null,{"$f":"IF(AG2243=0,0,Report!O2243/AG2243)","v":0},null,{"$f":"+AC2243+AA2243","v":0},null,{"$f":"IF(Y2243=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2243,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2243,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2243,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2245:S2245)","v":0},null,{"$f":"SUBTOTAL(9,K2242:K2244)","v":0},null,{"$f":"SUBTOTAL(9,M2242:M2244)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2245:AO2245)","v":0},null,{"$f":"SUBTOTAL(9,AC2242:AC2244)","v":0},null,{"$f":"SUBTOTAL(9,AE2242:AE2244)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
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[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!K2251:S2251)","v":0},null,{"$f":"SUBTOTAL(9,K2248:K2250)","v":0},null,{"$f":"SUBTOTAL(9,M2248:M2250)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!AG2251:AO2251)","v":0},null,{"$f":"SUBTOTAL(9,AC2248:AC2250)","v":0},null,{"$f":"SUBTOTAL(9,AE2248:AE2250)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,1869,"Misc Deferred Debits-Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869,"Misc Deferred Debits-Trojan"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2257","v":"SG"},null,{"$f":"SUM(UTCR!K2257:S2257)","v":0},null,{"$f":"IF(O2257=0,0,Report!O2257/O2257)","v":0},null,{"$f":"+K2257+I2257","v":0},null,{"$f":"IF(G2257=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2257,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2257,Factors!$B$4:$K$88,9,0),VLOOKUP(G2257,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2257","v":"SG"},null,{"$f":"SUM(UTCR!AG2257:AO2257)","v":0},null,{"$f":"IF(AG2257=0,0,Report!O2257/AG2257)","v":0},null,{"$f":"+AC2257+AA2257","v":0},null,{"$f":"IF(Y2257=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2257,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2257,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2257,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2258:S2258)","v":0},null,{"$f":"SUBTOTAL(9,K2255:K2257)","v":0},null,{"$f":"SUBTOTAL(9,M2255:M2257)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2258:AO2258)","v":0},null,{"$f":"SUBTOTAL(9,AC2255:AC2257)","v":0},null,{"$f":"SUBTOTAL(9,AE2255:AE2257)","v":0}]
[]
[null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!K2260:S2260)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2260:AO2260)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2262:S2262)","v":1337252339.9158478},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2262:AO2262)","v":1337252339.9158478}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2265","v":"CN"},null,{"$f":"SUM(UTCR!K2265:S2265)","v":0},null,{"$f":"IF(O2265=0,0,Report!O2265/O2265)","v":0},null,{"$f":"+K2265+I2265","v":0},null,{"$f":"IF(G2265=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2265,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2265,Factors!$B$4:$K$88,9,0),VLOOKUP(G2265,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.49278435160646278},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2265","v":"CN"},null,{"$f":"SUM(UTCR!AG2265:AO2265)","v":0},null,{"$f":"IF(AG2265=0,0,Report!O2265/AG2265)","v":0},null,{"$f":"+AC2265+AA2265","v":0},null,{"$f":"IF(Y2265=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2265,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2265,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2265,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.49278435160646278}]
[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2266:S2266)","v":-16183238.296153845},null,{"$f":"SUBTOTAL(9,K2264:K2265)","v":0},null,{"$f":"SUBTOTAL(9,M2264:M2265)","v":-16183238.296153845},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2266:AO2266)","v":-16183238.296153845},null,{"$f":"SUBTOTAL(9,AC2264:AC2265)","v":0},null,{"$f":"SUBTOTAL(9,AE2264:AE2265)","v":-16183238.296153845}]
[]
[null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2268","v":"SO"},null,{"$f":"SUM(UTCR!K2268:S2268)","v":0},null,{"$f":"IF(O2268=0,0,Report!O2268/O2268)","v":0},null,{"$f":"+K2268+I2268","v":0},null,{"$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$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!AD2268","v":"SO"},null,{"$f":"SUM(UTCR!AG2268:AO2268)","v":0},null,{"$f":"IF(AG2268=0,0,Report!O2268/AG2268)","v":0},null,{"$f":"+AC2268+AA2268","v":0},null,{"$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$3+1,0)))","v":0.43272828261380636}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2269","v":"SO"},null,{"$f":"SUM(UTCR!K2269:S2269)","v":7.9721212387084961E-7},null,{"$f":"IF(O2269=0,0,Report!O2269/O2269)","v":0},null,{"$f":"+K2269+I2269","v":7.9721212387084961E-7},null,{"$f":"IF(G2269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2269,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2269,Factors!$B$4:$K$88,9,0),VLOOKUP(G2269,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2269","v":"SO"},null,{"$f":"SUM(UTCR!AG2269:AO2269)","v":7.9721212387084961E-7},null,{"$f":"IF(AG2269=0,0,Report!O2269/AG2269)","v":0},null,{"$f":"+AC2269+AA2269","v":7.9721212387084961E-7},null,{"$f":"IF(Y2269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2269,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2269,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2269,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2270","v":"SO"},null,{"$f":"SUM(UTCR!K2270:S2270)","v":-215750928.25},null,{"$f":"IF(O2270=0,0,Report!O2270/O2270)","v":0},null,{"$f":"+K2270+I2270","v":-215750928.25},null,{"$f":"IF(G2270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2270,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2270,Factors!$B$4:$K$88,9,0),VLOOKUP(G2270,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43272828261380636},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2270","v":"SO"},null,{"$f":"SUM(UTCR!AG2270:AO2270)","v":-215750928.25},null,{"$f":"IF(AG2270=0,0,Report!O2270/AG2270)","v":0},null,{"$f":"+AC2270+AA2270","v":-215750928.25},null,{"$f":"IF(Y2270=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2270,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2270,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2270,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43272828261380636}]
[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2271","v":"SG"},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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2271","v":"SG"},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$3+1,0)))","v":0.43743751687557964}]
[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2272","v":"SE"},null,{"$f":"SUM(UTCR!K2272:S2272)","v":-110680657},null,{"$f":"IF(O2272=0,0,Report!O2272/O2272)","v":0},null,{"$f":"+K2272+I2272","v":-110680657},null,{"$f":"IF(G2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2272,Factors!$B$4:$K$88,9,0),VLOOKUP(G2272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.42955491338217555},null,null,null,null,null,25335,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2272","v":"SE"},null,{"$f":"SUM(UTCR!AG2272:AO2272)","v":-110680657},null,{"$f":"IF(AG2272=0,0,Report!O2272/AG2272)","v":0},null,{"$f":"+AC2272+AA2272","v":-110680657},null,{"$f":"IF(Y2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.42955491338217555}]
[null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!K2273:S2273)","v":-326431585.24999917},null,{"$f":"SUBTOTAL(9,K2268:K2272)","v":0},null,{"$f":"SUBTOTAL(9,M2268:M2272)","v":-326431585.24999917},null,null,null,null,null,null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!AG2273:AO2273)","v":-326431585.24999917},null,{"$f":"SUBTOTAL(9,AC2268:AC2272)","v":0},null,{"$f":"SUBTOTAL(9,AE2268:AE2272)","v":-326431585.24999917}]
[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2281","v":"TROJD"},null,{"$f":"SUM(UTCR!K2281:S2281)","v":-1842617.31230769},null,{"$f":"IF(O2281=0,0,Report!O2281/O2281)","v":0},null,{"$f":"+K2281+I2281","v":-1842617.31230769},null,{"$f":"IF(G2281=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2281,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2281,Factors!$B$4:$K$88,9,0),VLOOKUP(G2281,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43602859912928549},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2281","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2281:AO2281)","v":-1842617.31230769},null,{"$f":"IF(AG2281=0,0,Report!O2281/AG2281)","v":0},null,{"$f":"+AC2281+AA2281","v":-1842617.31230769},null,{"$f":"IF(Y2281=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2281,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2281,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2281,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43602859912928549}]
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[]
[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,"Accumulated Deferred Income Taxes"]
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[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2359:S2359)","v":-4246409979.1465888},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2359:AO2359)","v":-4246409979.1465888}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,null,null,null,null,null,"PRODUCTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION PLANT"]
[]
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[]
[null,null,"108NP","Nuclear Prod Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2412:S2412)","v":-3948557537.3948126},null,{"$f":"SUBTOTAL(9,K2377:K2411)","v":0},null,{"$f":"SUBTOTAL(9,M2377:M2411)","v":-3961148668.2871208},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2412:AO2412)","v":-3948557537.3948126},null,{"$f":"SUBTOTAL(9,AC2377:AC2411)","v":0},null,{"$f":"SUBTOTAL(9,AE2377:AE2411)","v":-3961148668.2871208}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
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[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2416:S2416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2416:AO2416)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2417:S2417)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2417:AO2417)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2418:S2418)","v":-3961148668.2871203},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2418:AO2418)","v":-3961148668.2871203}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2419:S2419)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2419:AO2419)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2420:S2420)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSCCT",null,null,null,{"$f":"SUM(UTCR!AG2420:AO2420)","v":0}]
[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2421:S2421)","v":-3948557537.3948126},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2421:AO2421)","v":-3948557537.3948126}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2426","v":"SG"},null,{"$f":"SUM(UTCR!K2426:S2426)","v":-409216297.36692291},null,{"$f":"IF(O2426=0,0,Report!O2426/O2426)","v":0},null,{"$f":"+K2426+I2426","v":-409216297.36692291},null,{"$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$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2426","v":"SG"},null,{"$f":"SUM(UTCR!AG2426:AO2426)","v":-409216297.36692291},null,{"$f":"IF(AG2426=0,0,Report!O2426/AG2426)","v":0},null,{"$f":"+AC2426+AA2426","v":-409216297.36692291},null,{"$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$3+1,0)))","v":0.43743751687557964}]
[null,null,null,null,null,null,{"$f":"UTCR!H2427","v":"SG"},null,{"$f":"SUM(UTCR!K2427:S2427)","v":-688514423.33615351},null,{"$f":"IF(O2427=0,0,Report!O2427/O2427)","v":0},null,{"$f":"+K2427+I2427","v":-688514423.33615351},null,{"$f":"IF(G2427=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2427,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2427,Factors!$B$4:$K$88,9,0),VLOOKUP(G2427,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43743751687557964},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2427","v":"SG"},null,{"$f":"SUM(UTCR!AG2427:AO2427)","v":-688514423.33615351},null,{"$f":"IF(AG2427=0,0,Report!O2427/AG2427)","v":0},null,{"$f":"+AC2427+AA2427","v":-688514423.33615351},null,{"$f":"IF(Y2427=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2427,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2427,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2427,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43743751687557964}]
[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2428:S2428)","v":-1470330679.4284616},null,{"$f":"SUBTOTAL(9,K2425:K2427)","v":0},null,{"$f":"SUBTOTAL(9,M2425:M2427)","v":-1470330679.4284613},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2428:AO2428)","v":-1470330679.4284616},null,{"$f":"SUBTOTAL(9,AC2425:AC2427)","v":0},null,{"$f":"SUBTOTAL(9,AE2425:AE2427)","v":-1470330679.4284613}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2431:S2431)","v":-9008075.3346153926},null,{"$f":"SUBTOTAL(9,K2429:K2430)","v":0},null,{"$f":"SUBTOTAL(9,M2429:M2430)","v":-9008075.3346153926},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2431:AO2431)","v":-9008075.3346153926},null,{"$f":"SUBTOTAL(9,AC2429:AC2430)","v":0},null,{"$f":"SUBTOTAL(9,AE2429:AE2430)","v":-9008075.3346153926}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2435:S2435)","v":-22215357.503076896},null,{"$f":"SUBTOTAL(9,K2433:K2434)","v":0},null,{"$f":"SUBTOTAL(9,M2433:M2434)","v":-22215357.503076896},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2435:AO2435)","v":-22215357.503076896},null,{"$f":"SUBTOTAL(9,AC2433:AC2434)","v":0},null,{"$f":"SUBTOTAL(9,AE2433:AE2434)","v":-22215357.503076896}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2438","v":"S"},null,{"$f":"SUM(UTCR!K2438:S2438)","v":-250634647.09076935},null,{"$f":"IF(O2438=0,0,Report!O2438/O2438)","v":0},null,{"$f":"+K2438+I2438","v":-250634647.09076935},null,{"$f":"IF(G2438=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2438,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2438,Factors!$B$4:$K$88,9,0),VLOOKUP(G2438,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2438","v":"S"},null,{"$f":"SUM(UTCR!AG2438:AO2438)","v":-250634647.09076935},null,{"$f":"IF(AG2438=0,0,Report!O2438/AG2438)","v":0},null,{"$f":"+AC2438+AA2438","v":-250634647.09076935},null,{"$f":"IF(Y2438=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2438,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2438,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2438,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2439:S2439)","v":-250634647.09076935},null,{"$f":"SUBTOTAL(9,K2437:K2438)","v":0},null,{"$f":"SUBTOTAL(9,M2437:M2438)","v":-250634647.09076935},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2439:AO2439)","v":-250634647.09076935},null,{"$f":"SUBTOTAL(9,AC2437:AC2438)","v":0},null,{"$f":"SUBTOTAL(9,AE2437:AE2438)","v":-250634647.09076935}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2442","v":"S"},null,{"$f":"SUM(UTCR!K2442:S2442)","v":0},null,{"$f":"IF(O2442=0,0,Report!O2442/O2442)","v":0},null,{"$f":"+K2442+I2442","v":0},null,{"$f":"IF(G2442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2442,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2442,Factors!$B$4:$K$88,9,0),VLOOKUP(G2442,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2442","v":"S"},null,{"$f":"SUM(UTCR!AG2442:AO2442)","v":0},null,{"$f":"IF(AG2442=0,0,Report!O2442/AG2442)","v":0},null,{"$f":"+AC2442+AA2442","v":0},null,{"$f":"IF(Y2442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2442,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2442,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2442,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2443:S2443)","v":0},null,{"$f":"SUBTOTAL(9,K2441:K2442)","v":0},null,{"$f":"SUBTOTAL(9,M2441:M2442)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2443:AO2443)","v":0},null,{"$f":"SUBTOTAL(9,AC2441:AC2442)","v":0},null,{"$f":"SUBTOTAL(9,AE2441:AE2442)","v":0}]
[]
[null,null,108364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2447:S2447)","v":-575679011.81615353},null,{"$f":"SUBTOTAL(9,K2445:K2446)","v":0},null,{"$f":"SUBTOTAL(9,M2445:M2446)","v":-575679011.81615353},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2447:AO2447)","v":-575679011.81615353},null,{"$f":"SUBTOTAL(9,AC2445:AC2446)","v":0},null,{"$f":"SUBTOTAL(9,AE2445:AE2446)","v":-575679011.81615353}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2451:S2451)","v":-301166877.36307693},null,{"$f":"SUBTOTAL(9,K2449:K2450)","v":0},null,{"$f":"SUBTOTAL(9,M2449:M2450)","v":-301166877.36307693},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2451:AO2451)","v":-301166877.36307693},null,{"$f":"SUBTOTAL(9,AC2449:AC2450)","v":0},null,{"$f":"SUBTOTAL(9,AE2449:AE2450)","v":-301166877.36307693}]
[]
[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"]
[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,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!K2500:S2500)","v":-2530732960.4130774},null,{"$f":"SUBTOTAL(9,K2430:K2499)","v":0},null,{"$f":"SUBTOTAL(9,M2430:M2499)","v":-2530732960.4130774},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2500:AO2500)","v":-2530732960.4130774},null,{"$f":"SUBTOTAL(9,AC2430:AC2499)","v":0},null,{"$f":"SUBTOTAL(9,AE2430:AE2499)","v":-2530732960.4130774}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2503:S2503)","v":-2530732960.4130774},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2503:AO2503)","v":-2530732960.4130774}]
[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2505:S2505)","v":-2530732960.4130774},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2505:AO2505)","v":-2530732960.4130774}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[null,null,null,null,null,null,null,"B17.18",{"$f":"SUM(UTCR!K2516:S2516)","v":-406222677.80846143},null,{"$f":"SUBTOTAL(9,K2507:K2515)","v":0},null,{"$f":"SUBTOTAL(9,M2507:M2515)","v":-406222677.80846143},null,null,null,null,null,null,null,null,null,null,null,null,"B17.18",{"$f":"SUM(UTCR!AG2516:AO2516)","v":-406222677.80846143},null,{"$f":"SUBTOTAL(9,AC2507:AC2515)","v":0},null,{"$f":"SUBTOTAL(9,AE2507:AE2515)","v":-406222677.80846143}]
[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
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[null,null,null,null,null,null,null,"B18.2",{"$f":"SUM(UTCR!K2601:S2601)","v":-510933272.31384563},null,{"$f":"SUBTOTAL(9,K2600)","v":0},null,{"$f":"SUBTOTAL(9,M2600)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B18.2",{"$f":"SUM(UTCR!AG2601:AO2601)","v":-510933272.31384563},null,{"$f":"SUBTOTAL(9,AC2600)","v":0},null,{"$f":"SUBTOTAL(9,AE2600)","v":0}]
[]
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[]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2624:S2624)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2624:AO2624)","v":0}]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
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[]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"UTCR!K125","v":16897207.283097252},{"$f":"UTCR!L125","v":285433407.43711448},{"$f":"UTCR!M125","v":87277174.696474016},{"$f":"UTCR!N125","v":0},{"$f":"UTCR!O125","v":152442551.50727609},{"$f":"UTCR!P125","v":495049870.24054933},{"$f":"UTCR!Q125","v":69753421.151472509},{"$f":"UTCR!R125","v":33950752.979947709},null,9,"Steam Production",{"$f":"UTCR!AG125","v":16897207.283097252},{"$f":"UTCR!AH125","v":285433407.43711448},{"$f":"UTCR!AI125","v":87277174.696474016},{"$f":"UTCR!AJ125","v":0},{"$f":"UTCR!AK125","v":152442551.50727609},{"$f":"UTCR!AL125","v":495049870.24054933},{"$f":"UTCR!AM125","v":69753421.151472509},{"$f":"UTCR!AN125","v":33950752.979947709}]
[10,"Nuclear Production",{"$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":637675.26207046246},{"$f":"UTCR!L127","v":10862731.889447616},{"$f":"UTCR!M127","v":3360406.8327071536},{"$f":"UTCR!N127","v":0},{"$f":"UTCR!O127","v":5214676.3564406512},{"$f":"UTCR!P127","v":18411492.045187138},{"$f":"UTCR!Q127","v":2400598.201283074},{"$f":"UTCR!R127","v":1130660.4423706392},null,11,"Hydro Production",{"$f":"UTCR!AG127","v":637675.26207046246},{"$f":"UTCR!AH127","v":10862731.889447616},{"$f":"UTCR!AI127","v":3360406.8327071536},{"$f":"UTCR!AJ127","v":0},{"$f":"UTCR!AK127","v":5214676.3564406512},{"$f":"UTCR!AL127","v":18411492.045187138},{"$f":"UTCR!AM127","v":2400598.201283074},{"$f":"UTCR!AN127","v":1130660.4423706392}]
[12,"Other Power Supply",{"$f":"UTCR!K128","v":14009874.390443485},{"$f":"UTCR!L128","v":238869673.48098189},{"$f":"UTCR!M128","v":73046833.489803225},{"$f":"UTCR!N128","v":0},{"$f":"UTCR!O128","v":118470599.29087827},{"$f":"UTCR!P128","v":403572323.6819368},{"$f":"UTCR!Q128","v":57946757.442206889},{"$f":"UTCR!R128","v":25976910.519610532},null,12,"Other Power Supply",{"$f":"UTCR!AG128","v":14009874.390443485},{"$f":"UTCR!AH128","v":238869673.48098189},{"$f":"UTCR!AI128","v":73046833.489803225},{"$f":"UTCR!AJ128","v":0},{"$f":"UTCR!AK128","v":118470599.29087827},{"$f":"UTCR!AL128","v":403572323.6819368},{"$f":"UTCR!AM128","v":57946757.442206889},{"$f":"UTCR!AN128","v":25976910.519610532}]
[13,"Transmission",{"$f":"UTCR!K129","v":3266702.2835340011},{"$f":"UTCR!L129","v":55614369.616053298},{"$f":"UTCR!M129","v":17203884.824616808},{"$f":"UTCR!N129","v":0},{"$f":"UTCR!O129","v":26776056.622849699},{"$f":"UTCR!P129","v":94304103.904506221},{"$f":"UTCR!Q129","v":12324057.0016197},{"$f":"UTCR!R129","v":5810272.9430252388},null,13,"Transmission",{"$f":"UTCR!AG129","v":3266702.2835340011},{"$f":"UTCR!AH129","v":55614369.616053298},{"$f":"UTCR!AI129","v":17203884.824616808},{"$f":"UTCR!AJ129","v":0},{"$f":"UTCR!AK129","v":26776056.622849699},{"$f":"UTCR!AL129","v":94304103.904506221},{"$f":"UTCR!AM129","v":12324057.0016197},{"$f":"UTCR!AN129","v":5810272.9430252388}]
[14,"Distribution",{"$f":"UTCR!K130","v":10426452.0336261},{"$f":"UTCR!L130","v":68393765.589284301},{"$f":"UTCR!M130","v":11299257.32105724},{"$f":"UTCR!N130","v":0},{"$f":"UTCR!O130","v":17797179.458525099},{"$f":"UTCR!P130","v":85903034.442803606},{"$f":"UTCR!Q130","v":10656030.16419892},{"$f":"UTCR!R130","v":2559705.7705047228},null,14,"Distribution",{"$f":"UTCR!AG130","v":10426452.0336261},{"$f":"UTCR!AH130","v":68393765.589284301},{"$f":"UTCR!AI130","v":11299257.32105724},{"$f":"UTCR!AJ130","v":0},{"$f":"UTCR!AK130","v":17797179.458525099},{"$f":"UTCR!AL130","v":85903034.442803606},{"$f":"UTCR!AM130","v":10656030.16419892},{"$f":"UTCR!AN130","v":2559705.7705047228}]
[15,"Customer Accounting",{"$f":"UTCR!K131","v":2675413.2174074925},{"$f":"UTCR!L131","v":28944545.7135389},{"$f":"UTCR!M131","v":5787609.8764451165},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":5673913.1089545526},{"$f":"UTCR!P131","v":33853028.003859334},{"$f":"UTCR!Q131","v":3698647.7820961988},{"$f":"UTCR!R131","v":678845.50727491907},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2675413.2174074925},{"$f":"UTCR!AH131","v":28944545.7135389},{"$f":"UTCR!AI131","v":5787609.8764451165},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":5673913.1089545526},{"$f":"UTCR!AL131","v":33853028.003859334},{"$f":"UTCR!AM131","v":3698647.7820961988},{"$f":"UTCR!AN131","v":678845.50727491907}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":215756.97073139268},{"$f":"UTCR!L132","v":3470061.5143656996},{"$f":"UTCR!M132","v":704789.98934368137},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1657012.6660650973},{"$f":"UTCR!P132","v":4467963.1581675112},{"$f":"UTCR!Q132","v":789860.70226525818},{"$f":"UTCR!R132","v":32257.05906135208},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":215756.97073139268},{"$f":"UTCR!AH132","v":3470061.5143656996},{"$f":"UTCR!AI132","v":704789.98934368137},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1657012.6660650973},{"$f":"UTCR!AL132","v":4467963.1581675112},{"$f":"UTCR!AM132","v":789860.70226525818},{"$f":"UTCR!AN132","v":32257.05906135208}]
[17,"Sales",{"$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":2775589.7129779132},{"$f":"UTCR!L134","v":44628797.050808959},{"$f":"UTCR!M134","v":10591114.696939379},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":16720533.89882819},{"$f":"UTCR!P134","v":57579193.912005931},{"$f":"UTCR!Q134","v":7289689.8283983022},{"$f":"UTCR!R134","v":2802556.9505420774},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":2775589.7129779132},{"$f":"UTCR!AH134","v":44628797.050808959},{"$f":"UTCR!AI134","v":10591114.696939379},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":16720533.89882819},{"$f":"UTCR!AL134","v":57579193.912005931},{"$f":"UTCR!AM134","v":7289689.8283983022},{"$f":"UTCR!AN134","v":2802556.9505420774}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":50904671.153888106},{"$f":"UTCR!L136","v":736217352.2915951},{"$f":"UTCR!M136","v":209271071.72738659},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":344752522.9098177},{"$f":"UTCR!P136","v":1193141009.3890159},{"$f":"UTCR!Q136","v":164859062.27354085},{"$f":"UTCR!R136","v":72941962.172337189},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":50904671.153888106},{"$f":"UTCR!AH136","v":736217352.2915951},{"$f":"UTCR!AI136","v":209271071.72738659},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":344752522.9098177},{"$f":"UTCR!AL136","v":1193141009.3890159},{"$f":"UTCR!AM136","v":164859062.27354085},{"$f":"UTCR!AN136","v":72941962.172337189}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":15679346.366876677},{"$f":"UTCR!L138","v":188341096.87930182},{"$f":"UTCR!M138","v":55664249.115094028},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":81536468.504364401},{"$f":"UTCR!P138","v":281043548.2896412},{"$f":"UTCR!Q138","v":36831137.513005845},{"$f":"UTCR!R138","v":17835376.42394666},null,22,"Depreciation",{"$f":"UTCR!AG138","v":15679346.366876677},{"$f":"UTCR!AH138","v":188341096.87930182},{"$f":"UTCR!AI138","v":55664249.115094028},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":81536468.504364401},{"$f":"UTCR!AL138","v":281043548.2896412},{"$f":"UTCR!AM138","v":36831137.513005845},{"$f":"UTCR!AN138","v":17835376.42394666}]
[23,"Amortization ",{"$f":"UTCR!K139","v":734116.43869031698},{"$f":"UTCR!L139","v":11340830.780478824},{"$f":"UTCR!M139","v":2640604.7384762238},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":3670134.0126859127},{"$f":"UTCR!P139","v":14468980.630997339},{"$f":"UTCR!Q139","v":-79343.417751097819},{"$f":"UTCR!R139","v":801498.85093367426},null,23,"Amortization ",{"$f":"UTCR!AG139","v":734116.43869031698},{"$f":"UTCR!AH139","v":11340830.780478824},{"$f":"UTCR!AI139","v":2640604.7384762238},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":3670134.0126859127},{"$f":"UTCR!AL139","v":14468980.630997339},{"$f":"UTCR!AM139","v":-79343.417751097819},{"$f":"UTCR!AN139","v":801498.85093367426}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":4368778.0491618235},{"$f":"UTCR!L140","v":71183032.881462947},{"$f":"UTCR!M140","v":11867950.63269045},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":19597421.770963106},{"$f":"UTCR!P140","v":65837020.677934341},{"$f":"UTCR!Q140","v":8485522.0980738048},{"$f":"UTCR!R140","v":3774722.935979852},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":4368778.0491618235},{"$f":"UTCR!AH140","v":71183032.881462947},{"$f":"UTCR!AI140","v":11867950.63269045},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":19597421.770963106},{"$f":"UTCR!AL140","v":65837020.677934341},{"$f":"UTCR!AM140","v":8485522.0980738048},{"$f":"UTCR!AN140","v":3774722.935979852}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":7570808.6017893143},{"$f":"UTCR!L141","v":36537127.568646595},{"$f":"UTCR!M141","v":15780019.045847831},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":11099854.62322348},{"$f":"UTCR!P141","v":42547838.668234378},{"$f":"UTCR!Q141","v":11594425.686512901},{"$f":"UTCR!R141","v":6569426.9956327332},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":7570808.6017893143},{"$f":"UTCR!AH141","v":36537127.568646595},{"$f":"UTCR!AI141","v":15780019.045847831},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":11099854.62322348},{"$f":"UTCR!AL141","v":42547838.668234378},{"$f":"UTCR!AM141","v":11594425.686512901},{"$f":"UTCR!AN141","v":6569426.9956327332}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":1150686.3267489299},{"$f":"UTCR!L142","v":7041945.4355571838},{"$f":"UTCR!M142","v":2786813.5928572742},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":2505565.0443505524},{"$f":"UTCR!P142","v":9302236.661338361},{"$f":"UTCR!Q142","v":2034587.4811146942},{"$f":"UTCR!R142","v":1108916.8766686718},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":1150686.3267489299},{"$f":"UTCR!AH142","v":7041945.4355571838},{"$f":"UTCR!AI142","v":2786813.5928572742},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":2505565.0443505524},{"$f":"UTCR!AL142","v":9302236.661338361},{"$f":"UTCR!AM142","v":2034587.4811146942},{"$f":"UTCR!AN142","v":1108916.8766686718}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":2632618.7990032891},{"$f":"UTCR!L143","v":48461309.51256153},{"$f":"UTCR!M143","v":5332740.0912681445},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":27579941.55463735},{"$f":"UTCR!P143","v":103531973.94487382},{"$f":"UTCR!Q143","v":13268895.825739069},{"$f":"UTCR!R143","v":5494993.1554185022},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":2632618.7990032891},{"$f":"UTCR!AH143","v":48461309.51256153},{"$f":"UTCR!AI143","v":5332740.0912681445},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":27579941.55463735},{"$f":"UTCR!AL143","v":103531973.94487382},{"$f":"UTCR!AM143","v":13268895.825739069},{"$f":"UTCR!AN143","v":5494993.1554185022}]
[28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!P144","v":-3978052.186232816},{"$f":"UTCR!Q144","v":-518681.75047643913},{"$f":"UTCR!R144","v":-244294.50006661683},null,28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!AL144","v":-3978052.186232816},{"$f":"UTCR!AM144","v":-518681.75047643913},{"$f":"UTCR!AN144","v":-244294.50006661683}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-13923.783385164039},{"$f":"UTCR!L145","v":-161992.03591969379},{"$f":"UTCR!M145","v":-73293.589600442036},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-113663.56872629316},{"$f":"UTCR!P145","v":525804.35769250151},{"$f":"UTCR!Q145","v":-52564.424745367578},{"$f":"UTCR!R145","v":-24791.427000465104},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-13923.783385164039},{"$f":"UTCR!AH145","v":-161992.03591969379},{"$f":"UTCR!AI145","v":-73293.589600442036},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-113663.56872629316},{"$f":"UTCR!AL145","v":525804.35769250151},{"$f":"UTCR!AM145","v":-52564.424745367578},{"$f":"UTCR!AN145","v":-24791.427000465104}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":83027101.952773288},{"$f":"UTCR!L147","v":1098960703.3136842},{"$f":"UTCR!M147","v":303270155.35402012},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":490628244.85131621},{"$f":"UTCR!P147","v":1706420360.433495},{"$f":"UTCR!Q147","v":236423041.28501421},{"$f":"UTCR!R147","v":108257811.48385021},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":83027101.952773288},{"$f":"UTCR!AH147","v":1098960703.3136842},{"$f":"UTCR!AI147","v":303270155.35402012},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":490628244.85131621},{"$f":"UTCR!AL147","v":1706420360.433495},{"$f":"UTCR!AM147","v":236423041.28501421},{"$f":"UTCR!AN147","v":108257811.48385021}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":27653131.650542274},{"$f":"UTCR!L149","v":278617202.55274057},{"$f":"UTCR!M149","v":73583747.647176862},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":121856236.3195802},{"$f":"UTCR!P149","v":466184455.10982466},{"$f":"UTCR!Q149","v":72224549.887126505},{"$f":"UTCR!R149","v":36537403.657233447},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":27653131.650542274},{"$f":"UTCR!AH149","v":278617202.55274057},{"$f":"UTCR!AI149","v":73583747.647176862},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":121856236.3195802},{"$f":"UTCR!AL149","v":466184455.10982466},{"$f":"UTCR!AM149","v":72224549.887126505},{"$f":"UTCR!AN149","v":36537403.657233447}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":567002551.2429049},{"$f":"UTCR!L152","v":7095877043.0448456},{"$f":"UTCR!M152","v":2039830698.5155883},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":3021993637.928072},{"$f":"UTCR!P152","v":11340055641.354294},{"$f":"UTCR!Q152","v":1460333546.5038455},{"$f":"UTCR!R152","v":648715379.99831772},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":567002551.2429049},{"$f":"UTCR!AH152","v":7095877043.0448456},{"$f":"UTCR!AI152","v":2039830698.5155883},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":3021993637.928072},{"$f":"UTCR!AL152","v":11340055641.354294},{"$f":"UTCR!AM152","v":1460333546.5038455},{"$f":"UTCR!AN152","v":648715379.99831772}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":935306.44051578944},{"$f":"UTCR!L153","v":8432543.803917015},{"$f":"UTCR!M153","v":1290816.9005189668},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":2272665.9529055366},{"$f":"UTCR!P153","v":12072458.46591356},{"$f":"UTCR!Q153","v":1037746.6386909563},{"$f":"UTCR!R153","v":508331.33556841},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":935306.44051578944},{"$f":"UTCR!AH153","v":8432543.803917015},{"$f":"UTCR!AI153","v":1290816.9005189668},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":2272665.9529055366},{"$f":"UTCR!AL153","v":12072458.46591356},{"$f":"UTCR!AM153","v":1037746.6386909563},{"$f":"UTCR!AN153","v":508331.33556841}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":12922094.170390539},{"$f":"UTCR!L154","v":187932775.97918102},{"$f":"UTCR!M154","v":52986263.267047368},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":103534543.06920287},{"$f":"UTCR!P154","v":336184141.96517229},{"$f":"UTCR!Q154","v":46769931.697479457},{"$f":"UTCR!R154","v":18847155.856313866},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":12922094.170390539},{"$f":"UTCR!AH154","v":187932775.97918102},{"$f":"UTCR!AI154","v":52986263.267047368},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":103534543.06920287},{"$f":"UTCR!AL154","v":336184141.96517229},{"$f":"UTCR!AM154","v":46769931.697479457},{"$f":"UTCR!AN154","v":18847155.856313866}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":513017.97633701074},{"$f":"UTCR!L155","v":8739207.9682089686},{"$f":"UTCR!M155","v":2703490.6566502396},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":4195274.4143586215},{"$f":"UTCR!P155","v":16602751.918377854},{"$f":"UTCR!Q155","v":1931312.2281422699},{"$f":"UTCR!R155","v":909630.91493613552},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":513017.97633701074},{"$f":"UTCR!AH155","v":8739207.9682089686},{"$f":"UTCR!AI155","v":2703490.6566502396},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":4195274.4143586215},{"$f":"UTCR!AL155","v":16602751.918377854},{"$f":"UTCR!AM155","v":1931312.2281422699},{"$f":"UTCR!AN155","v":909630.91493613552}]
[41,"Nuclear Fuel",{"$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":630559.168110837},{"$f":"UTCR!L157","v":10033610.468689458},{"$f":"UTCR!M157","v":2379426.8002260714},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":3689593.5380689269},{"$f":"UTCR!P157","v":16122675.871446818},{"$f":"UTCR!Q157","v":1973763.8791536971},{"$f":"UTCR!R157","v":765257.64602394158},null,42,"Prepayments",{"$f":"UTCR!AG157","v":630559.168110837},{"$f":"UTCR!AH157","v":10033610.468689458},{"$f":"UTCR!AI157","v":2379426.8002260714},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":3689593.5380689269},{"$f":"UTCR!AL157","v":16122675.871446818},{"$f":"UTCR!AM157","v":1973763.8791536971},{"$f":"UTCR!AN157","v":765257.64602394158}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":2790715.351753572},{"$f":"UTCR!L158","v":46156771.74497661},{"$f":"UTCR!M158","v":14256994.537587788},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":25382015.083307926},{"$f":"UTCR!P158","v":79964115.800648019},{"$f":"UTCR!Q158","v":11585294.89155262},{"$f":"UTCR!R158","v":5693517.4740690794},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":2790715.351753572},{"$f":"UTCR!AH158","v":46156771.74497661},{"$f":"UTCR!AI158","v":14256994.537587788},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":25382015.083307926},{"$f":"UTCR!AL158","v":79964115.800648019},{"$f":"UTCR!AM158","v":11585294.89155262},{"$f":"UTCR!AN158","v":5693517.4740690794}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":3288236.173532194},{"$f":"UTCR!L159","v":64535635.016289383},{"$f":"UTCR!M159","v":16488456.572718499},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":26840953.941289961},{"$f":"UTCR!P159","v":101106913.46751148},{"$f":"UTCR!Q159","v":12840165.077709079},{"$f":"UTCR!R159","v":4773404.3591733575},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":3288236.173532194},{"$f":"UTCR!AH159","v":64535635.016289383},{"$f":"UTCR!AI159","v":16488456.572718499},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":26840953.941289961},{"$f":"UTCR!AL159","v":101106913.46751148},{"$f":"UTCR!AM159","v":12840165.077709079},{"$f":"UTCR!AN159","v":4773404.3591733575}]
[45,"Working Capital",{"$f":"UTCR!K160","v":529211.56205438625},{"$f":"UTCR!L160","v":21002920.774624098},{"$f":"UTCR!M160","v":4633831.8467960116},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":2906972.7899002507},{"$f":"UTCR!P160","v":25062289.088029582},{"$f":"UTCR!Q160","v":2868158.9379434502},{"$f":"UTCR!R160","v":631050.14489833883},null,45,"Working Capital",{"$f":"UTCR!AG160","v":529211.56205438625},{"$f":"UTCR!AH160","v":21002920.774624098},{"$f":"UTCR!AI160","v":4633831.8467960116},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":2906972.7899002507},{"$f":"UTCR!AL160","v":25062289.088029582},{"$f":"UTCR!AM160","v":2868158.9379434502},{"$f":"UTCR!AN160","v":631050.14489833883}]
[46,"Weatherization",{"$f":"UTCR!K161","v":190462.67892720987},{"$f":"UTCR!L161","v":-1205.7712803777042},{"$f":"UTCR!M161","v":891247.49164182541},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":78268.421161015096},{"$f":"UTCR!P161","v":2158810.6116057755},{"$f":"UTCR!Q161","v":1986308.4277051548},{"$f":"UTCR!R161","v":2082.0864821597379},null,46,"Weatherization",{"$f":"UTCR!AG161","v":190462.67892720987},{"$f":"UTCR!AH161","v":-1205.7712803777042},{"$f":"UTCR!AI161","v":891247.49164182541},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":78268.421161015096},{"$f":"UTCR!AL161","v":2158810.6116057755},{"$f":"UTCR!AM161","v":1986308.4277051548},{"$f":"UTCR!AN161","v":2082.0864821597379}]
[47,"Misc Rate Base ",{"$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":588802154.76452637},{"$f":"UTCR!L164","v":7442709303.0294533},{"$f":"UTCR!M164","v":2135461226.5887749},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":3190893925.138267},{"$f":"UTCR!P164","v":11929329798.542999},{"$f":"UTCR!Q164","v":1541326228.282222},{"$f":"UTCR!R164","v":680845809.81578302},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":588802154.76452637},{"$f":"UTCR!AH164","v":7442709303.0294533},{"$f":"UTCR!AI164","v":2135461226.5887749},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":3190893925.138267},{"$f":"UTCR!AL164","v":11929329798.542999},{"$f":"UTCR!AM164","v":1541326228.282222},{"$f":"UTCR!AN164","v":680845809.81578302}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-211164925.52663976},{"$f":"UTCR!L167","v":-2462413841.0615492},{"$f":"UTCR!M167","v":-690722061.27087641},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-950732035.08450055},{"$f":"UTCR!P167","v":-3439491813.5861278},{"$f":"UTCR!Q167","v":-472279439.64672256},{"$f":"UTCR!R167","v":-208155992.15589494},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-211164925.52663976},{"$f":"UTCR!AH167","v":-2462413841.0615492},{"$f":"UTCR!AI167","v":-690722061.27087641},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-950732035.08450055},{"$f":"UTCR!AL167","v":-3439491813.5861278},{"$f":"UTCR!AM167","v":-472279439.64672256},{"$f":"UTCR!AN167","v":-208155992.15589494}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-11300580.147848163},{"$f":"UTCR!L168","v":-146729874.73082805},{"$f":"UTCR!M168","v":-40696329.926114276},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-59928902.721204929},{"$f":"UTCR!P168","v":-230814516.58432093},{"$f":"UTCR!Q168","v":-28085646.610528689},{"$f":"UTCR!R168","v":-11151789.617348865},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-11300580.147848163},{"$f":"UTCR!AH168","v":-146729874.73082805},{"$f":"UTCR!AI168","v":-40696329.926114276},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-59928902.721204929},{"$f":"UTCR!AL168","v":-230814516.58432093},{"$f":"UTCR!AM168","v":-28085646.610528689},{"$f":"UTCR!AN168","v":-11151789.617348865}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-92541370.681304902},{"$f":"UTCR!L169","v":-1143717700.5992088},{"$f":"UTCR!M169","v":-255407603.75437352},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-613545847.76474774},{"$f":"UTCR!P169","v":-1891511214.4527888},{"$f":"UTCR!Q169","v":-245715485.11099318},{"$f":"UTCR!R169","v":-3783404.0162608619},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-92541370.681304902},{"$f":"UTCR!AH169","v":-1143717700.5992088},{"$f":"UTCR!AI169","v":-255407603.75437352},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-613545847.76474774},{"$f":"UTCR!AL169","v":-1891511214.4527888},{"$f":"UTCR!AM169","v":-245715485.11099318},{"$f":"UTCR!AN169","v":-3783404.0162608619}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-22743.768638043479},{"$f":"UTCR!L170","v":-300779.04581312451},{"$f":"UTCR!M170","v":-77103.713265557322},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-101303.28103557785},{"$f":"UTCR!P170","v":-189170.04482962214},{"$f":"UTCR!Q170","v":-97894.801335370139},{"$f":"UTCR!R170","v":-28415.048135132602},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-22743.768638043479},{"$f":"UTCR!AH170","v":-300779.04581312451},{"$f":"UTCR!AI170","v":-77103.713265557322},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-101303.28103557785},{"$f":"UTCR!AL170","v":-189170.04482962214},{"$f":"UTCR!AM170","v":-97894.801335370139},{"$f":"UTCR!AN170","v":-28415.048135132602}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-607688.15460896643},{"$f":"UTCR!L171","v":-8507165.0773541629},{"$f":"UTCR!M171","v":-1991246.4590206509},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-3692873.7545953244},{"$f":"UTCR!P171","v":-14365565.232457245},{"$f":"UTCR!Q171","v":-1392273.7301835457},{"$f":"UTCR!R171","v":-592962.11122799898},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-607688.15460896643},{"$f":"UTCR!AH171","v":-8507165.0773541629},{"$f":"UTCR!AI171","v":-1991246.4590206509},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-3692873.7545953244},{"$f":"UTCR!AL171","v":-14365565.232457245},{"$f":"UTCR!AM171","v":-1392273.7301835457},{"$f":"UTCR!AN171","v":-592962.11122799898}]
[57,"Customer Service Deposits",{"$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},{"$f":"UTCR!P172","v":-16183238.296153845},{"$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},{"$f":"UTCR!AL172","v":-16183238.296153845},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-7218209.2918495378},{"$f":"UTCR!L173","v":-102995294.21864599},{"$f":"UTCR!M173","v":-28613218.22530397},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-46198844.324814998},{"$f":"UTCR!P173","v":-160248149.48215082},{"$f":"UTCR!Q173","v":-21294210.358516768},{"$f":"UTCR!R173","v":-9583708.512164006},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-7218209.2918495378},{"$f":"UTCR!AH173","v":-102995294.21864599},{"$f":"UTCR!AI173","v":-28613218.22530397},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-46198844.324814998},{"$f":"UTCR!AL173","v":-160248149.48215082},{"$f":"UTCR!AM173","v":-21294210.358516768},{"$f":"UTCR!AN173","v":-9583708.512164006}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-322855517.57088935},{"$f":"UTCR!L175","v":-3864664654.7333994},{"$f":"UTCR!M175","v":-1017507563.3489544},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1674199806.9308991},{"$f":"UTCR!P175","v":-5752803667.6788292},{"$f":"UTCR!Q175","v":-768864950.25828016},{"$f":"UTCR!R175","v":-233296271.46103176},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-322855517.57088935},{"$f":"UTCR!AH175","v":-3864664654.7333994},{"$f":"UTCR!AI175","v":-1017507563.3489544},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1674199806.9308991},{"$f":"UTCR!AL175","v":-5752803667.6788292},{"$f":"UTCR!AM175","v":-768864950.25828016},{"$f":"UTCR!AN175","v":-233296271.46103176}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":265946637.19363701},{"$f":"UTCR!L177","v":3578044648.2960539},{"$f":"UTCR!M177","v":1117953663.2398205},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1516694118.2073679},{"$f":"UTCR!P177","v":6176526130.8641701},{"$f":"UTCR!Q177","v":772461278.02394187},{"$f":"UTCR!R177","v":447549538.35475123},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":265946637.19363701},{"$f":"UTCR!AH177","v":3578044648.2960539},{"$f":"UTCR!AI177","v":1117953663.2398205},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1516694118.2073679},{"$f":"UTCR!AL177","v":6176526130.8641701},{"$f":"UTCR!AM177","v":772461278.02394187},{"$f":"UTCR!AN177","v":447549538.35475123}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
[66,null,null,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1273+UTCR!K1289","v":6063314.508053978},{"$f":"UTCR!L1273+UTCR!L1289","v":81844764.706014022},{"$f":"UTCR!M1273+UTCR!M1289","v":25741335.337219425},{"$f":"UTCR!N1273+UTCR!N1289","v":0},{"$f":"UTCR!O1273+UTCR!O1289","v":34500163.009971164},{"$f":"UTCR!P1273+UTCR!P1289","v":141434752.34532651},{"$f":"UTCR!Q1273+UTCR!Q1289","v":17687254.337426551},{"$f":"UTCR!R1273+UTCR!R1289","v":10475773.857967511},null,71,"Interest",{"$f":"UTCR!AG1273+UTCR!AG1289","v":6063314.508053978},{"$f":"UTCR!AH1273+UTCR!AH1289","v":81844764.706014022},{"$f":"UTCR!AI1273+UTCR!AI1289","v":25741335.337219425},{"$f":"UTCR!AJ1273+UTCR!AJ1289","v":0},{"$f":"UTCR!AK1273+UTCR!AK1289","v":34500163.009971164},{"$f":"UTCR!AL1273+UTCR!AL1289","v":141434752.34532651},{"$f":"UTCR!AM1273+UTCR!AM1289","v":17687254.337426551},{"$f":"UTCR!AN1273+UTCR!AN1289","v":10475773.857967511}]
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[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1399","v":29464393.412629545},{"$f":"UTCR!L1399","v":376931214.45013189},{"$f":"UTCR!M1399","v":82680795.783362493},{"$f":"UTCR!N1399","v":0},{"$f":"UTCR!O1399","v":173051041.1321761},{"$f":"UTCR!P1399","v":645746350.46106446},{"$f":"UTCR!Q1399","v":82105619.834329724},{"$f":"UTCR!R1399","v":35939402.433987953},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1399","v":29464393.412629545},{"$f":"UTCR!AH1399","v":376931214.45013189},{"$f":"UTCR!AI1399","v":82680795.783362493},{"$f":"UTCR!AJ1399","v":0},{"$f":"UTCR!AK1399","v":173051041.1321761},{"$f":"UTCR!AL1399","v":645746350.46106446},{"$f":"UTCR!AM1399","v":82105619.834329724},{"$f":"UTCR!AN1399","v":35939402.433987953}]
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[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
[78,null,null,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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["12 Months Ended December 31, 2015","MONTANA",null,"COMMON %",0.51180000000000003,0.51180000000000003,0.51180000000000003,0.51180000000000003,0.51180000000000003,0.51180000000000003,0.51180000000000003,0.51180000000000003,0.51180000000000003,0.51180000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANA",1,null,null,null,null,null,null,3,"WASHINGTON",1,null,"Rocky Mountain Power","Common",null,null,{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.51180000000000003},{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.51180000000000003},{"$f":"IF(AO3=12,INDEX(UTCR!$K$15:$S$15,1,5),INDEX(UTCR!$K$15:$S$15,1,Variables!$AO$3))","v":0.51180000000000003}]
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[null,null,null,null,null,"501 DEP",{"$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!K881/NRO!K118","v":3.0017204852789531E-3},"OREGON",2.29E-2,null,1.1230000000000001E-3,3.0000000000000001E-3,{"$f":"(Variables!$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$15)))","v":0.10598721589853359},null,{"$f":"600000","v":600000},"Energy Supplier Resource Tax - Based on Bill in 2008"]
["Uncollectible Rate ",{"$f":"AK15","v":1.8630189368902808E-3},null,null,null,"501 DEU",{"$f":"IF($AD$24=1,J27,0)","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"PRINTED COMPANY NAME",null,null,null,3,"REVISED PROTOCOL",null,null,{"$f":"VLOOKUP(AD24,AA25:AC38,2,FALSE)","v":"2010 PROTOCOL"},null,null,null,null,null,null,3,{"$f":"NRO!L881/NRO!L118","v":3.8290737740916151E-3},"WASHINGTON",null,3.8733999999999998E-2,null,2E-3,{"$f":"(Variables!$H$3*Variables!$H$7)+((Variables!$H$4*Variables!$H$8)*(1/(1-Variables!$H$15)))+((Variables!$H$5*Variables!$H$9)*(1/(1-Variables!$H$15)))","v":0.10598721589853359},null,{"$f":"Results!C43","v":1988560505.8638721},"Normalized General Business Revenues"]
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{"sheet":"Adj Summary","index":13,"n_rows":100,"n_cols":32,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Normalized Results of Operations"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"12 Months Ended December 31, 2015"}]
[null,null,null,null,3.2,3.4,3.5,3.6,4.0999999999999996,4.2,4.3,5.0999999999999996,6.1,7.2,7.3,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,8.1,null,3.1,3.3,3.6,4.4000000000000004,4.5,4.5999999999999996,5.0999999999999996]
[null,null,"TOTAL COMPANY\nUNADJUSTED RESULTS \nDECEMBER 2015","UTAH ALLOCATED \nUNADJUSTED RESULTS \nDECEMBER 2015","Revenue Normalizing","REC Revenue Reallocation","Wheeling Revenue","REC and NPC Accruals","Misc. General Expense & Revenue","Idaho Irrigation Load Control Program","DSM Expense Removal","Net Power Cost","Depreciation Allocation Correction","PowerTax ADIT Balance","AFUDC - Equity","Trapper Mine Rate Base","Bridger Mine Rate Base","Customer Advances for Construction","FERC 105\n(PFHU)","Customer Service Deposits","Klamath Hydroelectric Settlement Agreement","Carbon Plant Closure","Deer Creek Mine Closure","Miscellaneous Asset Sales and Removals","Change in Allocation Factors to Normalized Loads","Temperature Normalizing","SO2 Emission Allowances","REC and NPC Accruals","Insurance Expense","Generation Overhaul Expense","Uncollectible Expense","Net Power Cost"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",4810600630.3699999,2106660064.9100001,-118405446.92612815,0,0,16106717.042063475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,305887.88000035286,0,-16106717.042063713,0,0,0,0]
[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]
[4,"Special Sales",269833621.69,116304124.03168781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1222104.6638183892,0,0,0,0,0,0,0]
[5,"Other Operating Revenues",154846292.60999998,69684434.678747773,0,527945.75993838906,-296830.47033900023,0,-339499.01620021462,0,0,0,0,0,0,-7.8234034925699234,-160.00313746929169,0,0,0,4091.745121628046,0,0,-2.5580279976129532,-617682.00112134218,0,0,0,0,0,0,0]
[6,"   Total Operating Revenues",5235280544.6699991,2292648623.6204357,-118405446.92612839,527945.75993871689,-296830.47033929825,16106717.042063713,-339499.01620054245,0,0,0,0,0,0,-7.8234033584594727,-160.00313758850098,0,0,0,4091.7451219558716,0,0,-2.5580282211303711,-1839786.6649394035,305887.88000011444,0,-16106717.042063713,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",1146025050.8499997,499305733.78205919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393245.96950733662,0,-3236669.8396949768,0,0,0,0,-1412439.6713222265,0,0]
[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]
[11,"Hydro Production",42326256.649999999,18711712.211190131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-104700.7406412214,-195519.42536177114,0,0,0,0,0,0,0]
[12,"Other Power Supply",1007353120.03,441363780.9579736,0,0,0,0,-450.79735660552979,-1588331.6196495295,0,-22132808.0410707,0,0,0,0,0,0,0,0,0,0,0,0,-3711387.1998457313,0,0,0,0,-1018363.7822489142,0,-9340115.8358653188]
[13,"Transmission",215664452.33999997,95294661.586061075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-990557.68155485392,0,0,0,0,0,0,0]
[14,"Distribution",207035424.77999997,85903034.442803606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",81365998.730000004,33853524.740245491,0,0,0,0,-1034.5859626680613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,537.84957651048899,0]
[16,"Customer Service & Info",135712010.73000002,72520223.167071506,0,0,0,0,-1363.642713457346,-182.94619053602219,-68050713.420000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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]
[18,"Administrative & General",134255043.02000001,54284647.945565127,0,0,0,0,11445.099630504847,0,0,0,0,0,0,-130.81600522994995,-2675.4303665906191,0,0,0,68418.528059460223,0,0,-42.773072265088558,-351128.40128520876,0,0,0,3567861.0862254575,0,798.6732546761632,0]
[19]
[20,"   Total O&M Expenses",2969737357.1299996,1301237318.8329699,0,0,0,0,8596.0735974311829,-1588514.5658400059,-68050713.419999838,-22132808.0410707,0,0,0,-130.81600522994995,-2675.4303665161133,0,0,0,68418.528059482574,0,393245.96950721741,-104743.51371335983,-8485262.5477426052,0,0,0,3567861.0862252712,-2430803.4535710812,1336.5228312015533,-9340115.8358652592]
[21]
[22,"Depreciation",674204140.89999986,281852430.53676969,0,0,0,0,0,0,0,0,-452624.2988794446,0,0,-19.072965919971466,-390.07759147882462,0,0,0,-649528.35115015507,2719067.8160187006,0,-12983.918805778027,-2412404.3437544107,0,0,0,0,0,0,0]
[23,"Amortization ",43422397.04999999,14936691.345910199,0,0,0,0,0,0,0,0,128043.12000000104,0,0,-12.682416450232267,-259.37898062542081,0,0,0,4434517.6216253899,-4905562.9000000004,0,-4.1467855125665665,-124432.34835566208,0,0,0,0,0,0,0]
[24,"Taxes Other Than Income",185302307.56999999,66246671.920438305,0,0,0,0,0,0,0,0,0,0,0,-196.94918584823608,-4027.9767876267433,0,0,0,103007.06993121654,0,0,-64.396720759570599,-508368.9897409454,0,0,0,0,0,0,0]
[25,"Income Taxes - Federal",138325922.77364632,47100589.004288517,-39554254.761288054,176364.36186729372,-99158.512969754636,5380573.3248677477,-354960.95997837186,530874.35769773275,22716942.259658359,7396683.98736725,99042.348080381751,29993.566124990582,11490.554675966501,-32768.042208947241,-675341.82971914858,7188.2325813323259,41422.341749891639,-192601.51961247623,-97914.578399509192,786592.49106819928,-131421.01808106899,41476.051644459367,3496677.5972479954,102184.21067625284,73.490937262773514,-5380573.3248677403,-2784674.1807920709,812363.48086072505,-448.58316501230001,3121424.3179221302]
[26,"Income Taxes - State",26844784.077033132,9958248.3716116752,-5374766.2930246871,23964.987665066496,-13473.995057996362,731130.55265929177,-48233.299162006937,72137.008289116435,3086855.1632351317,1005086.5075169057,13458.210178831592,4075.6274941619486,1561.3755418546498,-4452.6327942851931,-91767.740006299689,976.76142346300185,5628.608289020136,-26171.3477310054,-13304.923348814249,106884.85557001084,-17857.933677174151,5635.906545618549,437771.81860119849,13885.137124605477,9.986197816208005,-731130.55265929177,-378390.97245805152,110386.70507041737,-60.955001920461655,424149.72324583121]
[27,"Income Taxes - Def Net",172506160.08003616,102640382.22944468,0,0,0,0,0,0,0,0,10662.578885406256,0,0,-58.309753507375717,-1185.8789454698563,0,0,0,-1424033.7501825988,-63814.039530977607,0,313.3271109610796,595896.55582363904,0,4392.2929612100124,0,1769417.7257704735,0,1.2132900059223175,0]
[28,"Investment Tax Credit Adj.",-4756407.95,-3980706.1299047461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2653.9436719301157,0,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-872480.65000000014,-1164683.4752111996,0,0,0,0,714475.0730085629,0,0,0,0,0,0,5.7626992929726839E-4,1.1785790557041764E-2,0,0,983443.5,-0.30139690928626806,0,0,1.8842378631234169E-4,4143.1382680158131,0,-11573.58952645259,0,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",4204714180.9807158,1818826942.636317,-44929021.054312468,200329.34953212738,-112632.50802755356,6111703.8775269985,319876.88746547699,-985503.19985318184,-42246915.997106314,-13731037.546186447,-201418.04173493385,34069.193619012833,13051.930217981339,-37638.504753828049,-775648.30061149597,8164.9940047264099,47050.950038909912,764670.63265657425,2421161.31513834,-1356831.7768743038,243967.01774907112,-70370.690536022186,-6993325.1759805679,116069.34780073166,-7097.8194301128387,-6111703.8775269985,2174213.6587455273,-1508053.2676398754,828.19795417785645,-5794541.7946972847]
[32]
[33,"   Operating Rev For Return:",1030566363.6892834,473821680.9841187,-73476425.87181592,327616.41040658951,-184197.96231174469,9995013.1645367146,-659375.90366601944,985503.19985318184,42246915.997106314,13731037.546186447,201418.04173493385,-34069.193619012833,-13051.930217981339,37630.681350469589,775488.29747390747,-8164.9940047264099,-47050.950038909912,-764670.63265657425,-2417069.5700163841,1356831.7768743038,-243967.01774907112,70368.132507801056,5153538.5110411644,189818.53219938278,7097.8194301128387,-9995013.1645367146,-2174213.6587455273,1508053.2676398754,-828.19795417785645,5794541.7946972847]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",26054026694.27232,11343963833.313486,0,0,0,0,0,0,0,0,0,0,0,3910436.9341983795,80591901.807727814,0,0,0,-242593.67810058594,0,0,-808913.28648757935,-87359023.736530304,0,0,0,0,0,0,0]
[37,"Plant Held for Future Use",37734895.038461499,17043853.134605888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4931732.4848354813,0,0,0,0,0,-39662.183856846765,0,0,0,0,0,0,0]
[38,"Misc Deferred Debits",926486313.30923033,338168998.17339683,0,0,0,0,0,0,0,0,0,0,0,-652.53699231147766,-13345.593924582005,0,0,0,341285.61288768053,0,0,-213.36083364486694,-2311930.3293616772,0,0,0,0,0,0,0]
[39,"Elec Plant Acq Adj",35651951.716153711,16760049.818892285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-157297.9005144313,0,0,0,0,0,0,0]
[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]
[41,"Prepayments",45885319.563076958,16211799.077709656,0,0,0,0,0,0,0,0,0,0,0,-34.313921496272087,-701.78345082700253,0,0,0,17946.641901647672,0,0,-11.219665676355362,-106322.53112648614,0,0,0,0,0,0,0]
[42,"Fuel Stock",186155747.05230725,80364340.314298749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-400224.51365073025,0,0,0,0,0,0,0]
[43,"Material & Supplies",230094384.5523077,101706080.04525861,0,0,0,0,0,0,0,0,0,0,0,-0.15025815367698669,-3.0730583518743515,0,0,0,78.587031170725822,0,0,-4.9130097031593323E-2,-599241.8923317045,0,0,0,0,0,0,0]
[44,"Working Capital",51099647.068856023,26953315.880435616,-736758.57601607218,3285.0563584938645,-1846.9791747108102,100221.4190332666,-6470.7307316437364,-16160.55540817976,-692776.67175237089,-225165.37045225129,1844.8154257312417,558.67610706016421,214.02917971462011,-638.10245161876082,-13146.763411730528,133.89184128493071,771.55455733090639,-3587.4982902482152,12688.494819954038,14651.489887036383,4000.638971734792,-953.42948946729302,-120477.00232926384,1903.3374286368489,1.3688812628388405,-100221.4190332666,6637.9562286809087,-24729.476671203971,13.56112439930439,-95020.50703856349]
[45,"Weatherization Loans",19562302.112307724,2158798.7056627665,0,0,0,0,0,0,0,0,0,0,0,5.8668851852416992E-3,0.11998870223760605,0,0,0,-3.0684597468934953,0,0,1.9183028489351273E-3,14.846628865692765,0,0,0,0,0,0,0]
[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]
[47]
[48,"   Total Electric Plant:",27586697254.685017,11943331068.463747,-736758.57601547241,3285.0563583374023,-1846.979175567627,100221.41903305054,-6470.7307319641113,-16160.555408477783,-692776.67175102234,-225165.37045288086,1844.8154258728027,558.67610740661621,214.02917861938477,3909111.8364391327,80564704.71387291,133.8918399810791,-4930960.9302768707,-3587.498291015625,129402.59008026123,14651.489887237549,4000.6389713287354,-810091.3436870575,-91094165.24307251,1903.3374290466309,1.3688812255859375,-100221.41903305054,6637.9562282562256,-24729.476671218872,13.561124801635742,-95020.507038116455]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-8455007781.7215424,-3470541921.02145,0,0,0,0,0,0,0,0,0,0,0,127.91740894317627,2616.148681640625,0,0,0,4556028.3086571693,0,0,319143.10413408279,26172191.956440449,0,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-550917891.77923024,-232725434.40040863,0,0,0,0,0,0,0,0,0,0,0,395.73883792757988,8093.5945285856724,0,0,0,227646.63395249844,0,0,205860.39691695571,1468921.4518517256,0,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-4336472998.8507652,-1888195991.8604796,0,0,0,0,0,0,3011887.803924799,0,0,-3571025.6384792328,0,76.194582462310791,1559.2963013648987,0,0,0,-356873.58176374435,0,0,29.391099452972412,340336.94532585144,0,5351.6424152851105,0,-2746666.4805662632,0,101.83485078811646,0]
[54,"Unamortized ITC",-827183.22076923121,-190393.20975758947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1223.1649279673293,0,0,0,0,0,0,0]
[55,"Customer Adv For Const",-31187515.496153865,-13613403.599659981,0,0,0,0,0,0,0,0,0,0,0,0,0,-855828.97132823057,0,0,0,0,0,0,103667.33853096701,0,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16183238.296153845,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-421312291.94923073,-168091344.38127261,0,0,0,0,0,0,0,0,0,0,0,334.75158324837685,6846.2918545603752,0,0,0,-175079.57493701577,0,0,109.45414236187935,1134044.3894935548,0,-14101.452966362238,0,6891041.0399514437,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-13795725663.017693,-5773358488.4730282,0,0,0,0,0,0,3011887.8039245605,0,0,-3571025.6384792328,0,934.60241222381592,19115.331366539001,-855828.97132873535,0,-16183238.296154022,4251721.785908699,0,0,525142.34629249573,29220385.246571541,0,-8749.8105506896973,0,4144374.5593852997,0,101.8348503112793,0]
[60]
[61,"   Total Rate Base:",13790971591.667324,6169972579.9907188,-736758.57601547241,3285.0563583374023,-1846.979175567627,100221.41903305054,-6470.7307319641113,-16160.555408477783,2319111.1321735382,-225165.37045288086,1844.8154258728027,-3570466.9623718262,214.02917861938477,3910046.4388513565,80583820.045239449,-855695.07948875427,-4930960.9302768707,-16186825.794445038,4381124.3759889603,14651.489887237549,4000.6389713287354,-284948.99739456177,-61873779.996500969,1903.3374290466309,-8748.4416694641113,-100221.41903305054,4151012.5156135559,-24729.476671218872,115.39597511291504,-95020.507038116455]
[62]
[63,"Return on Rate Base",7.4727611237482672E-2,7.6794779043382957E-2,-1.1900962904498949E-2,5.3070277373390429E-5,-2.9838049506319964E-5,1.6190566842446547E-3,-1.0680985756136852E-4,1.5991674249191123E-4,6.8203150870698032E-3,2.2276221338327906E-3,3.261466735729468E-5,3.8280369065030184E-5,-2.1187535876460162E-6,-4.1865432763396604E-5,-8.5117181552153698E-4,8.934210647723595E-6,5.1531270341062529E-5,7.1792198920131445E-5,-4.4034117548211182E-4,2.1744877447653355E-4,-3.9178081116350572E-5,1.4700354263999516E-5,1.5836712847409895E-3,3.0728255268619442E-5,1.2580498277431351E-6,-1.6180434854490139E-3,-4.0220457044141955E-4,2.4445250735601054E-4,-1.3547848849715383E-7,9.3930216808588152E-4]
[64]
[65,"Return on Equity",9.6869988780514921E-2,0.10090900364159403,-2.3253151435128849E-2,1.036933907256482E-4,-5.830021396310836E-5,3.1634558113416422E-3,-2.0869452434811586E-4,3.1245944214909616E-4,1.3326133425302478E-2,4.352524685097281E-3,6.3725414922416457E-5,7.4795562846882713E-5,-4.1398077132714928E-6,-8.1800376638130334E-5,-1.6630945985180445E-3,1.7456449096758808E-5,1.0068634298762702E-4,1.4027393302096236E-4,-8.6037744330229315E-4,4.2487060272866639E-4,-7.6549591864691346E-5,2.8722849284873453E-5,3.0943166954689183E-3,6.0039576531098482E-5,2.4580887607456026E-6,-3.1614761341325071E-3,-7.8586277929156012E-4,4.7763287877297667E-4,-2.6470982511517249E-7,1.8352914577684232E-3]
[66]
[67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,629540194.45955884,-118405446.92612833,527945.75993871689,-296830.47033929825,16106717.042063713,-1062570.1628065109,1588514.5658400059,68050713.419999778,22132808.0410707,324581.17887938023,0,0,351.69659376144409,7192.8488029241562,0,0,-983443.5,-3952322.8219470978,2186495.0839812756,-393245.96950721741,117793.41780889034,9686538.4263863564,305887.88000011444,11573.589526414871,-16106717.042063713,-3567861.0862252712,2430803.4535710812,-1336.5228312015533,9340115.8358652592]
[69,"Other Deductions"]
[70,"Interest (AFUDC)",null,-14713838.270117743,0,0,0,0,0,0,0,0,0,0,-34396.913051493466,286.30465949326754,5833.4271254856139,0,0,0,-17557.000917118043,0,0,-7.528847623616457,114160.14089697599,0,0,0,0,0,0,0]
[71,"Interest",null,155921003.97265375,-18524.172280192375,82.595509469509125,-46.438224852085114,2519.8469251096249,-162.69227769970894,-406.32158523797989,58308.94345536828,-5661.2874957621098,46.383822172880173,-89771.530708432198,5.3812924921512604,98294.160689949989,2025790.0143586993,-21514.568798691034,-123978.15614581108,-406982.09623336792,111094.92752748728,368.37945517897606,100.58725878596306,-7164.0115615427494,-1561799.9022110999,47.855229109525681,-219.96030443906784,-2519.8469251096249,104368.07046350837,-621.76824426651001,2.9013777375221252,-2389.0814437866211]
[72,"Schedule \"M\" Additions",null,373346102.39978558,0,0,0,0,0,0,0,0,-28097.820040941238,0,0,-286.90437144041061,-5851.674636900425,0,0,0,3781068.3224063516,168161.51309132576,0,-815.43772095441818,-2772683.4045343995,0,137.45757222175598,0,0,0,-3.196978747844696,0]
[73,"Schedule \"M\" Deductions",null,642334453.36800516,0,0,0,0,0,0,0,0,0.62746500968933105,0,0,-440.06091845035553,-8966.4081453084946,0,0,0,28267.5595048666,-3.7552902698516846,0,10.609800577163696,-1281056.2873450518,0,11711.047098755836,0,4662373.7608891726,0,0,0]
[74,"Income Before Tax",null,219344677.78880322,-118386922.75384808,527863.16442918777,-296784.03211438656,16104197.195138574,-1062407.470528841,1588920.8874251842,67992404.476544619,22138469.328566313,296436.34755134583,89771.530708312988,34391.531759023666,-98075.612208604813,-2021315.859172821,21514.568798780441,123978.15614581108,-576461.40376663208,-293059.98565614223,2354291.9729077816,-393346.55676603317,124138.9106965065,9642551.0705111027,305840.02477109432,219.96030426025391,-16104197.195138574,-8334602.9175779819,2431425.2218153477,-1342.6211876869202,9342504.9173090458]
[75]
[76,"State Income Taxes",null,9958248.3716116752,-5374766.2930246871,23964.987665066496,-13473.995057996362,731130.55265929177,-48233.299162006937,72137.008289116435,3086855.1632351317,1005086.5075169057,13458.210178831592,4075.6274941619486,1561.3755418546498,-4452.6327942851931,-91767.740006299689,976.76142346300185,5628.608289020136,-26171.3477310054,-13304.923348814249,106884.85557001084,-17857.933677174151,5635.906545618549,437771.81860119849,13885.137124605477,9.986197816208005,-731130.55265929177,-378390.97245805152,110386.70507041737,-60.955001920461655,424149.72324583121]
[77,"Taxable Income",null,209386429.41719154,-113012156.46082339,503898.17676413059,-283310.03705638647,15373066.642479271,-1014174.1713668257,1516783.8791360706,64905549.313309491,21133382.821049392,282978.13737252355,85695.903214156628,32830.156217157841,-93622.979414314032,-1929548.1191665232,20537.807375311852,118349.54785680771,-550290.05603563786,-279755.06230732799,2247407.1173377633,-375488.62308883667,118503.00415086746,9204779.2519099116,291954.8876464963,209.97410643100739,-15373066.642479271,-7956211.9451199472,2321038.5167449415,-1281.6661857664585,8918355.1940632164]
[78]
[79,"Federal Income Taxes + Other",null,47100589.004288517,-39554254.761288054,176364.36186729372,-99158.512969754636,5380573.3248677477,-354960.95997837186,530874.35769773275,22716942.259658359,7396683.98736725,99042.348080381751,29993.566124990582,11490.554675966501,-32768.042208947241,-675341.82971914858,7188.2325813323259,41422.341749891639,-192601.51961247623,-97914.578399509192,786592.49106819928,-131421.01808106899,41476.051644459367,3496677.5972479954,102184.21067625284,73.490937262773514,-5380573.3248677403,-2784674.1807920709,812363.48086072505,-448.58316501230001,3121424.3179221302]
[]
[null,"APPROXIMATE PRICE CHANGE",null,-14869443.812098373,118857575.88000628,-529968.68442834914,297967.8326843977,-16169750.141087905,1066640.5666248053,-1597350.0642850101,-68108617.974367812,-22255913.233329237,-325840.30786137283,-380118.82697751559,21155.184047815856,415751.07754329871,8568486.571673207,-91098.955204933882,-524959.64937946294,-735432.4405089831,4446966.4213136043,-2194718.3506142991,395433.24825627264,-148653.1320572868,-15885759.880498879,-307052.48188740201,-12556.800538744777,16168276.986069895,4025826.2988014361,-2444359.9133644858,1356.9020377881825,-9392207.710013276]
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{"sheet":"Inputs","index":14,"n_rows":1424,"n_cols":84,"rows_kept":1125,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
["YEAR END RAW INPUT FROM JARS - \"YEARENDINPUT\"",null,null,null,{"$f":"SUM(D3:D1422)","v":25631718815.787716},"13 MONTH AVG RAW INPUT FROM JARS - \"AVERAGEINPUT\"",null,null,null,{"$f":"SUM(I3:I1422)","v":25631718815.787716},null,"Adjustments: Selected Section",null,null,null,null,null,null,null,null,null,"Adjustments: Modified Accord - Beg/End Avg Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: Modified Accord - Year End Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: Rolled-In Allocation - Beg/End Avg Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: Rolled-In Allocation - Year End Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: MSP Allocation - Beg/End Avg Rate Base",null,null,null,null,null,null,null,null,null,"Adjustments: MSP Allocation - Year End Rate Base"]
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["Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,null,0," ",null,null,null,"Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0," ",null,null,null,44,"2015-06-01",77867.123865983071,1136631.6557850756,342766.42810715246,0,649691.9449363061,2163866.3055853196,399781.09943264583,147318.84245688585,13131.555,null,null,44,{"$f":"$BA$24","v":"2015-12-01"},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!C44,0)","v":3.8473707455932469},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!D44,0)","v":35.55521757019288},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!E44,0)","v":34.367009389374431},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!F44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!G44,0)","v":-1.320458940052077},{"$f":"IF(Variables!H$16=1,BO44-BJ44,BO44)","v":13.651196644144866},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!I44,0)","v":2.0595550790669703},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!J44,0)","v":-0.13126048083701664},{"$f":"IF(Variables!$AD$16=1,BP44-BQ44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!L44,0)","v":0},null,72.449138765108472,15.579491242374818,{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!P44,0)","v":13.651196644144866},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!Q44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!R44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!S44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!T44,0)","v":0},null,null,44,{"$f":"$BA$24","v":"2015-12-01"},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!Y44,0)","v":3855.5765184480742},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!Z44,0)","v":52777.523037552121},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AA44,0)","v":7128.0918897391066},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AB44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AC44,0)","v":-22.032511566061153},{"$f":"IF(Variables!AD$16=1,CK44-CF44,CK44)","v":-104.20978786705459},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AE44,0)","v":-805.25636512246956},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AF44,0)","v":-2.569751762838266},{"$f":"IF(Variables!AD$16=1,CL44-CM44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AH44,0)","v":0},null,63739.158934173247,-912.0359047523624,{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AL44,0)","v":-104.20978786705459},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AM44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AN44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AO44,0)","v":0},{"$f":"IF(Adjustments!$W$4=1,'Normalized Loads'!AP44,0)","v":0},null,null,44,"2011-07-01",24083,0,0,24083,null,1.0000000000000001E-5,1.0000000000000001E-5,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"C72","v":1.5148831349936432E-2},{"$f":"D72","v":0.25816809390239098},7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064729E-3,null,null,null,0.99999999999999978,{"$f":"IF(O45=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"V72","v":1.5148831349936432E-2},{"$f":"W72","v":0.25816809390239098},7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064734E-3,null,null,"Pg 12.4",0.99999999999999978,{"$f":"IF(AH45=1,\" \",\"Error\")","v":" "},null,null,null,45,"2015-07-01",81140.536833680701,1276227.5702922239,400364.78706298879,0,687430.36585835367,2558181.8749204641,440512.43145977746,152047.62635500287,1644.9860000000001,null,null,45,"Total Adj.",{"$f":"SUMIF($BU13:$BU24,\"=2\",BB33:BB44)","v":1.3557856788813543},{"$f":"SUMIF($BU13:$BU24,\"=2\",BC33:BC44)","v":-232.53578002249287},{"$f":"SUMIF($BU13:$BU24,\"=2\",BD33:BD44)","v":-177.06386095268311},{"$f":"SUMIF($BU13:$BU24,\"=2\",BE33:BE44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BF33:BF44)","v":-59.272398022496105},-1231.7891046133593,{"$f":"SUMIF($BU13:$BU24,\"=2\",BH33:BH44)","v":-168.43411480935765},{"$f":"SUMIF($BU13:$BU24,\"=2\",BI33:BI44)","v":-4.3590967742789681},0,0,null,{"$f":"SUM(BM33:BM44)","v":-467.51625331879063},{"$f":"SUM(BN33:BN44)","v":-1404.5823161969961},{"$f":"SUM(BO33:BO44)","v":-1231.7891046133593},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(BX33:BX44)","v":9216.0443345621643},{"$f":"SUM(BY33:BY44)","v":41441.105099916284},-14426.152255884081,0,31359.212530148354,-11782.619125599616,-41038.966808397512,3027.1329385670583,0,0,null,{"$f":"SUM(CI33:CI44)","v":67590.20970874271},-49794.452995430016,-11782.619125599616,0,0,0,0,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",{"$f":"C72","v":1.5148831349936432E-2},{"$f":"D72","v":0.25816809390239098},7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064729E-3,null,null,null,0.99999999999999978," ",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.5148831349936432E-2},{"$f":"W72","v":0.25816809390239098},7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064734E-3,null,null,"Pg 12.4",0.99999999999999978," ",null,null,null,46,"2015-08-01",79499.598188766176,1232246.0956420521,388047.62692335917,0,686117.27879879833,2453662.7598594376,347178.69788617123,152777.8283032878,1703.0920000000001,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1533.9059213788812},26379.736691772228,8164.5404849586175,{"$f":"+BE25+BE27+BE45","v":0},12081.140402498935,44398.727584527274,5579.5652416875055,2585.1195550257207,168.547,0,null,{"$f":"+BM25+BM27+BM45","v":48159.323500608662},52731.959381240507,44567.274584527273,168.547,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":888947.07470101258},14702655.788436875,4541385.268925163,{"$f":"CA25+CA27+CA45","v":0},8085119.8400244275,25471557.598080665,3690349.1418151944,1813597.9723451661,103945.79900000001,0,null,{"$f":"CI25+CI27+CI45","v":28218107.97208748},31079450.511241022,25575503.397080664,103945.79900000001,0,0,0,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",{"$f":"D525","v":2.3928669271652055E-2},0.30160153303260129,6.8400249230044674E-2,0,6.5895674752953534E-2,0.49278435160646278,3.9121159405911821E-2,8.2683627003738245E-3,0,0,0,null,0.99999999999999989," ",null,null,null,"Customer - System","CN",{"$f":"W525","v":2.3928669271652055E-2},0.30160153303260129,6.8400249230044674E-2,0,6.5895674752953534E-2,0.49278435160646278,3.9121159405911821E-2,8.2683627003738245E-3,0,0,0,"Pg 12.10",0.99999999999999989," ",null,null,null,47,"2015-09-01",66299.357203901469,1106565.8982274174,356877.6334939723,0,635676.90218277392,2027686.6977125427,282756.66873829201,145885.85157606864,1452.9690000000001,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",{"$f":"D530","v":5.2038516090544863E-2},0.65590342912397281,0.14875242036011524,0,0.14330563442536703,0,0,0,0,0,0,null,1," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W530","v":5.2038516090544863E-2},0.65590342912397281,0.14875242036011524,0,0.14330563442536703,0,0,0,0,0,0,"Pg 12.11",1," ",null,null,null,48,"2015-10-01",64862.720865674353,1126042.773006537,361208.68266140606,0,680829.05465556285,1965113.5122651677,247343.57649550767,148295.40152138568,1365.4590000000001,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",{"$f":"D535","v":0},0,0,0,0,0.91226987380828739,7.2423272042060144E-2,1.5306854149652452E-2,0,0,0,null,1," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W535","v":0},0,0,0,0,0.91226987380828739,7.2423272042060144E-2,1.5306854149652452E-2,0,0,0,"Pg 12.11",1," ",null,null,null,49,"2015-11-01",70853.846536150653,1237792.8822681843,387198.77336192271,0,683566.70291482378,2004997.706930181,265038.23086611927,146638.01641325559,1611.511,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,"2015-12-01",84345.256978948019,1452237.5668174669,449551.93479633174,0,735520.49349669972,2205932.7376415622,257260.77308320621,158354.97248453711,1979.155,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":888947.07470101258},14702655.788436877,4541385.2689251639,0,8085119.8400244284,25471557.598080669,3690349.1418151949,1813597.9723451664,103945.79900000001,{"$f":"SUM(AO52:AW52)","v":59297558.483328514},null,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
["Excise Tax - superfund","EXCTAX",{"$f":"D590","v":3.9690618510264765E-2},0.2428977935650615,9.6125549250097822E-2,0,8.6424444278350235E-2,0.32086200907637857,7.0179017219089382E-2,3.8249865048630212E-2,-3.3017788832218659E-3,{"$f":"M590","v":0.14311088697753521},{"$f":"N590","v":-3.4238405042186053E-2},null,0.99999999999999978,{"$f":"IF(O53=1,\" \",\"Error\")","v":" "},"OTHER INT",null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W590","v":3.9690618510264765E-2},{"$f":"X590","v":0.2428977935650615},9.6125549250097822E-2,0,8.6424444278350235E-2,0.32086200907637857,7.0179017219089382E-2,3.8249865048630212E-2,-3.3017788832218659E-3,0.14311088697753521,-3.4238405042186053E-2,"Pg 12.12",0.99999999999999978,{"$f":"IF(AH53=1,\" \",\"Error\")","v":" "},"OTHER INT",null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2015-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2015-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2015-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2015-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D345","v":2.0008499257504871E-2},0.26056066133279315,7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,{"$f":"Q54","v":0},null,0.99999999999999989,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},{"$f":"Q56+Q58","v":0},null,null,"Interest","INT",{"$f":"W345","v":2.0008499257504871E-2},0.26056066133279315,7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,{"$f":"AJ54","v":0},"Pg 12.7",0.99999999999999989,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},{"$f":"Q54","v":0},null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":3.1502717176514199E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.52103620139877238},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.16093868778932197},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.2865223936353915},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.81956267498577362},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.11873920166254046},{"$f":"AV52/(SUM($AT52:$AW52))","v":5.8353604793920398E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":3.3445185577654977E-3},{"$f":"SUM(AO54:AW54)","v":1.9999999999999998},null,54,{"$f":"$BA$14","v":"2015-02-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2015-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2015-02-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2015-02-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D543","v":3.5231705781128685E-2},{"$f":"E543","v":0.26333575107530383},6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-2,0,null,null,null,0.99999999999999989,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},"NON-UTIL INT",null,null,"CIAC","CIAC",{"$f":"W543","v":3.5231705781128685E-2},0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-2,0,null,null,"Pg 12.11",0.99999999999999989," ","NON-UTIL INT",null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2015-03-01"},0,0,null,{"$f":"$BA$15","v":"2015-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2015-03-01"},0,0,null,{"$f":"$BA$15","v":"2015-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM Dec 2015 Results UT"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,null,1," ",{"$f":"Variables!A23","v":0},null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 12.11",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$16","v":"2015-04-01"},0,0,null,{"$f":"$BA$16","v":"2015-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2015-04-01"},0,0,null,{"$f":"$BA$16","v":"2015-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,{"$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$17","v":"2015-05-01"},0,0,null,{"$f":"$BA$17","v":"2015-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2015-05-01"},0,0,null,{"$f":"$BA$17","v":"2015-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D516","v":4.1093940038827187E-2},{"$f":"E516","v":0.37156296394980171},0.12853244485770396,0,0.1026379330161592,0.36236692308358293,-6.1968213332762936E-3,2.6163872014330571E-6,0,{"$f":"M516","v":0},{"$f":"N516","v":0},null,1.0000000000000002," ",0,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W516","v":4.1093940038827187E-2},0.37156296394980171,0.12853244485770396,0,0.1026379330161592,0.36236692308358293,-6.1968213332762936E-3,2.6163872014330571E-6,0,{"$f":"AF516","v":0},{"$f":"AG516","v":0},"Pg 12.10",1.0000000000000002," ",{"$f":"Q58","v":0},null,null,58,"Off-System Sales",{"$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$18","v":"2015-06-01"},0,0,null,{"$f":"$BA$18","v":"2015-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2015-06-01"},0,0,null,{"$f":"$BA$18","v":"2015-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":888947.07470101258},{"$f":"AP52+AP56+AP58","v":14702655.788436877},4541385.2689251639,0,8085119.8400244284,{"$f":"AT52+AT56+AT58","v":25471557.598080669},3690349.1418151949,1813597.9723451664,103945.79900000001,null,null,59,{"$f":"$BA$19","v":"2015-07-01"},0,0,null,{"$f":"$BA$19","v":"2015-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2015-07-01"},0,0,null,{"$f":"$BA$19","v":"2015-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":1.4991293021801896E-2},{"$f":"AP59/(SUM($AO59:$AX59))","v":0.24794706838681263},7.6586378682049316E-2,0,0.13634827549093032,{"$f":"AT59/(SUM($AO59:$AX59))","v":0.42955491338217555},6.2234419699636286E-2,3.0584698910580927E-2,1.7529524260130262E-3,{"$f":"SUM(AO60:AW60)","v":0.99999999999999989},null,60,{"$f":"$BA$20","v":"2015-08-01"},0,0,null,{"$f":"$BA$20","v":"2015-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2015-08-01"},0,0,null,{"$f":"$BA$20","v":"2015-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2015-01-01"},0,0,37854.89,0,7263.4134153599998,197.16435984,0,1228.3180314240001,5272.5432350399997,null,1977.1862496000001,0,{"$f":"SUM(CT60:DE60)","v":53793.515291264004}]
["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:$AS60)","v":3.1502717176514199E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.52103620139877238},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.16093868778932194},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.2865223936353915},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2015-09-01"},0,0,null,{"$f":"$BA$21","v":"2015-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2015-09-01"},0,0,null,{"$f":"$BA$21","v":"2015-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2015-02-01"},0,0,38052.629999999997,0,5681.8854357600003,181.311556032,0,524.31264720000001,4506.8297252399998,null,1969.458768,0,{"$f":"SUM(CT61:DE61)","v":50916.428132231995}]
["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:$AW60)","v":0.81956267498577362},{"$f":"AU60/SUM($AT60:$AW60)","v":0.11873920166254046},{"$f":"AV60/SUM($AT60:$AW60)","v":5.8353604793920405E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":3.3445185577654982E-3},{"$f":"SUM(AO62:AW62)","v":1},null,62,{"$f":"$BA$22","v":"2015-10-01"},0,0,null,{"$f":"$BA$22","v":"2015-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2015-10-01"},0,0,null,{"$f":"$BA$22","v":"2015-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2015-03-01"},0,0,37017.949999999997,0,5440.3160111999996,194.25533759999999,0,413.65850399999999,5102.3158452000007,null,1738.9740240000001,0,49907.469721999994]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$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$23","v":"2015-11-01"},0,0,null,{"$f":"$BA$23","v":"2015-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2015-11-01"},0,0,null,{"$f":"$BA$23","v":"2015-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2015-04-01"},0,0,27949.23,0,5904.5252632800002,248.24304000000001,0,378.79566326399998,4964.7723607199996,null,739.21730016000004,0,40184.783627424003]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$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":1.5150487669792349E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.25808698461498536},7.9839701040166716E-2,0,0.12389517759194775,0.43743751687557964,5.7035666289726679E-2,2.6863292509166643E-2,1.6911734086347138E-3,{"$f":"SUM(AO64:AW64)","v":0.99999999999999967},null,64,{"$f":"$BA$24","v":"2015-12-01"},0,0,null,{"$f":"$BA$24","v":"2015-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2015-12-01"},0,0,null,{"$f":"$BA$24","v":"2015-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2015-05-01"},0,0,33303.449999999997,0,5810.7450024,224.5540464,0,660.16614960000004,4953.1296240000001,null,154.5256224,0,45106.570444799996]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$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":3.1763869835784629E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.541094225103112},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.16738853077477026},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.25975337428633322},0,0,0,0,{"$f":"SUM(AO65:AW65)","v":1},null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$18","v":"2015-06-01"},0,0,38234.94,0,5476.3348343999996,161.414258112,0,1714.2984623999998,7421.0696639999996,null,147.9103992,0,53155.967618112008]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$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":0.83635639079966129},{"$f":"AU64/SUM($AT64:$AW64)","v":0.1090490462401231},{"$f":"AV64/SUM($AT64:$AW64)","v":5.1361132736021269E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":3.2334302241944978E-3},{"$f":"SUM(AO66:AW66)","v":1.0000000000000002},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$19","v":"2015-07-01"},0,0,38490.75,0,5271.9319125599995,181.39335288000001,0,3235.5103947359999,8266.2181008000007,null,159.10563504000001,0,55604.909396015995]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,null,1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2015-08-01"},0,0,34661.65,0,4767.3955728000001,242.04121536,0,3942.9584611199998,7340.6405184000005,null,146.68317888000001,0,51101.368946559996]
["Non-Regulated","NUTIL",0,0,0,0,0,0,0,0,0,0,1,null,{"$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$21","v":"2015-09-01"},0,0,37089.599999999999,0,6069.4268591999999,298.96171343999998,0,4502.5139709599998,8547.9303528,null,144.24820800000001,0,56652.681104399999]
["System Net Steam Plant","SNPPS",{"$f":"D122","v":1.515048766979234E-2},0.25808698461498542,7.9839701040166702E-2,0,0.12389517759194782,0.43743751687557975,5.7035666289726679E-2,2.6863292509166643E-2,1.6911734086347129E-3,null,null,null,1,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W122","v":1.515048766979234E-2},0.25808698461498542,7.9839701040166702E-2,0,0.12389517759194782,0.43743751687557975,5.7035666289726679E-2,2.6863292509166643E-2,1.6911734086347129E-3,null,null,"Pg 12.4",1,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1533.9059213788814},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":26379.736691772225},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8164.5404849586166},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":12081.140402498937},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":44398.727584527274},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5579.5652416875073},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":2585.1195550257207},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":168.547},{"$f":"SUM(AO69:AW69)","v":100891.28288184917},null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2015-10-01"},0,0,18095.05,0,6669.1293263999996,277.48139040000001,0,6129.0806356800003,9827.0426159999988,null,559.07844480000006,0,41556.862413279996]
["System Net Transmission Plant","SNPT",{"$f":"D218","v":1.5150487669792344E-2},0.25808698461498542,7.9839701040166716E-2,0,0.12389517759194769,0.43743751687557964,5.7035666289726672E-2,2.686329250916665E-2,1.691173408634714E-3,null,null,null,0.99999999999999978," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W218","v":1.5150487669792344E-2},0.25808698461498542,7.9839701040166716E-2,0,0.12389517759194769,0.43743751687557964,5.7035666289726672E-2,2.686329250916665E-2,1.691173408634714E-3,null,null,"Pg 12.5",0.99999999999999978," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1533.9059213788814},26379.736691772225,8164.5404849586166,0,12081.140402498937,44398.727584527274,5579.5652416875073,2585.1195550257207,168.547,{"$f":"SUM(AO70:AW70)","v":100891.28288184917},null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2015-11-01"},0,0,38403.730000000003,0,8639.1319708800002,186.04108368000001,0,6165.1083810239998,9168.5202456000006,null,1819.8071855999999,0,64382.338866784004]
["System Net Production Plant","SNPP",{"$f":"D200","v":1.5150345634991328E-2},0.2580939399995118,7.9838952548349329E-2,0,0.12389401608300631,0.43743341592833485,5.703513158419847E-2,2.6863040667609507E-2,1.691157553997964E-3,null,null,null,0.99999999999999956," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W200","v":1.5150345634991328E-2},0.2580939399995118,7.9838952548349329E-2,0,0.12389401608300631,0.43743341592833485,5.703513158419847E-2,2.6863040667609507E-2,1.691157553997964E-3,null,null,"Pg 12.5",0.99999999999999956," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1533.9059213788814},26379.736691772225,8164.5404849586166,0,12081.140402498937,44398.727584527274,5579.5652416875073,2585.1195550257207,168.547,{"$f":"SUM(AO71:AW71)","v":100891.28288184917},null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2015-12-01"},0,0,36951.11,0,9378.491457600001,245.7639648,0,4399.9322400000001,7622.2481760000001,null,1834.212096,0,60431.757934400004]
["System Net Hydro Plant","SNPPH",{"$f":"D158","v":1.5148831349936432E-2},0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064729E-3,null,null,null,0.99999999999999978," ",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W158","v":1.5148831349936432E-2},0.25816809390239098,7.9830972602838154E-2,0,0.12388163281060675,0.43738969422717938,5.7029430892647053E-2,2.6860355692494599E-2,1.6909885219064734E-3,null,null,"Pg 12.4",0.99999999999999978," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1533.9059213788814},{"$f":"AP23+AP27","v":26379.736691772225},8164.5404849586166,0,12081.140402498937,44398.727584527274,5579.5652416875073,2585.1195550257207,168.547,{"$f":"SUM(AO72:AW72)","v":100891.28288184917},null,72,{"$f":"BA1","v":"JAM Dec 2015 Results UT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"JAM Dec 2015 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},{"$f":"SUM(CV60:CV71)","v":416104.97999999992},0,{"$f":"SUM(CX60:CX71)","v":76372.727061840007},{"$f":"SUM(CY60:CY71)","v":2638.6253185440005},0,{"$f":"SUM(DA60:DA71)","v":33294.653541408006},{"$f":"SUM(DB60:DB71)","v":82993.26046379999},{"$f":"SUM(DC60:DC71)","v":0},11390.407111680001,0,622794.65349727205]
["System Net Nuclear Plant","SNPPN",{"$f":"D621","v":1.5150487669792349E-2},0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W621","v":1.5150487669792349E-2},0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-3,null,null,"Pg 12.4",0.99999999999999989," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1533.9059213788814},{"$f":"AP23+(AP25*$BK66)","v":26379.736691772225},{"$f":"AQ23+(AQ25*$BK66)","v":8164.5404849586166},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":12081.140402498937},{"$f":"AT23+(AT25*$BL66)","v":44398.727584527274},{"$f":"AU23+(AU25*$BL66)","v":5579.5652416875073},{"$f":"AV23+(AV25*$BL66)","v":2585.1195550257207},{"$f":"AW23+(AW25*$BL66)","v":168.547},{"$f":"SUM(AO73:AW73)","v":100891.28288184917},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 -- $",0,0,27486563.610000003,0,4506591.7401000001,276897.64,0,4465679.645299999,10757178.448999999,null,786599.58800000011,0,{"$f":"SUM(CT73:DE73)","v":48279510.672400005}]
["System Net Other Production Plant","SNPPO",{"$f":"D178","v":1.5150134116757473E-2},0.25810429795855039,7.9837837894291677E-2,0,0.12389228636382363,0.43742730879746156,5.7034335300694995E-2,2.6862665625148087E-2,1.6911339432720031E-3,null,null,null,0.99999999999999989," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W178","v":1.5150134116757473E-2},0.25810429795855039,7.9837837894291677E-2,0,0.12389228636382363,0.43742730879746156,5.7034335300694995E-2,2.6862665625148087E-2,1.6911339432720031E-3,null,null,"Pg 12.5",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",{"$f":"D273","v":2.5477143369398117E-2},0.2895431425977914,7.1152827818947911E-2,0,0.11738843922728109,0.40505002078369851,6.4828430503388684E-2,2.5856768675183286E-2,7.0322702431067192E-4,null,null,null,0.99999999999999967," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W273","v":2.5477143369398117E-2},0.2895431425977914,7.1152827818947911E-2,0,0.11738843922728109,0.40505002078369851,6.4828430503388684E-2,2.5856768675183286E-2,7.0322702431067192E-4,null,null,"Pg 12.6",0.99999999999999967," ",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",{"$f":"D314","v":1.8149344052755971E-2},0.26697535970510078,8.0073578993413261E-2,0,0.11445758947822704,0.43096630152660775,6.4219053652621094E-2,2.3780518396329876E-2,1.3782541949438928E-3,null,null,null,0.99999999999999967," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W314","v":1.8149344052755971E-2},0.26697535970510078,8.0073578993413261E-2,0,0.11445758947822704,0.43096630152660775,6.4219053652621094E-2,2.3780518396329876E-2,1.3782541949438928E-3,null,null,"Pg 12.7",0.99999999999999967," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5203552552455833E-2},{"$f":"AP69/$AX69","v":0.26146695669104297},8.0924141826205845E-2,0,0.11974414495895357,0.44006505137338103,5.5302748486423477E-2,2.5622823708695217E-2,1.6705804028419428E-3,{"$f":"SUM(AO76:AW76)","v":0.99999999999999978},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"JAM Dec 2015 Results UT"}]
["Trojan Plant Allocator","TROJP",{"$f":"D645","v":1.5126304784425613E-2},0.25654665373785102,7.9345496475876881E-2,0,0.12578689846795302,0.43624008907835954,5.7825396719416236E-2,2.7428602621940284E-2,1.7005581141771953E-3,null,null,null,0.99999999999999978," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W645","v":1.5126304784425613E-2},0.25654665373785102,7.9345496475876881E-2,0,0.12578689846795302,0.43624008907835954,5.7825396719416236E-2,2.7428602621940284E-2,1.7005581141771953E-3,null,null,"Pg 12.13",0.99999999999999978," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5203552552455833E-2},0.26146695669104297,8.0924141826205845E-2,0,0.11974414495895357,0.44006505137338103,5.5302748486423477E-2,2.5622823708695217E-2,1.6705804028419428E-3,{"$f":"SUM(AO77:AW77)","v":0.99999999999999978},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,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"JAM Dec 2015 Results UT - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D662","v":1.5122033598132334E-2},0.25627460017477294,7.9258209961920442E-2,0,0.12612101460644398,0.43602859912928549,5.7964879073797118E-2,2.7528447812806223E-2,1.7022156428414396E-3,null,null,null,1," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W662","v":1.5122033598132334E-2},0.25627460017477294,7.9258209961920442E-2,0,0.12612101460644398,0.43602859912928549,5.7964879073797118E-2,2.7528447812806223E-2,1.7022156428414396E-3,null,null,"Pg 12.13",1," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5203552552455833E-2},{"$f":"AP71/$AX71","v":0.26146695669104297},8.0924141826205845E-2,0,0.11974414495895357,0.44006505137338103,5.5302748486423477E-2,2.5622823708695217E-2,1.6705804028419428E-3,{"$f":"SUM(AO78:AW78)","v":0.99999999999999978},null,78,{"$f":"$BA$13","v":"2015-01-01"},{"$f":"CW38","v":7926},{"$f":"BB78/$BB$91","v":6.2944726810673438E-2},{"$f":"AO10*$BC78","v":7.8708624859443663},{"$f":"AP10*$BC78","v":141.19319307309161},{"$f":"AQ10*$BC78","v":46.261074249696875},{"$f":"AR10*$BC78","v":0},{"$f":"AS10*$BC78","v":65.885919188675913},{"$f":"AT10*$BC78","v":220.32887461130059},{"$f":"AU10*$BC78","v":27.840661770117599},{"$f":"AV10*$BC78","v":14.148279123353767},{"$f":"AW10*$BC78","v":1.5998031766200762},null,null,null,null,null,null,null,null,null,78,{"$f":"$BA$13","v":"2015-01-01"},{"$f":"CW38","v":7926},{"$f":"BX78/$BX$91","v":6.2944726810673438E-2},{"$f":"AO39*$BY78","v":5055.0449456244869},{"$f":"AP39*$BY78","v":87339.54374901866},{"$f":"AQ39*$BY78","v":28570.674718101687},{"$f":"AR39*$BY78","v":0},{"$f":"AS39*$BY78","v":45975.41201021913},{"$f":"AT39*$BY78","v":139489.0158581133},{"$f":"AU39*$BY78","v":18362.799373441627},{"$f":"AV39*$BY78","v":10387.351707955273},{"$f":"AW39*$BY78","v":1087.6230675667089},null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,"Grant"]
["Income Before Taxes","IBT",{"$f":"D364","v":3.9720175337067176E-2},0.24346009492978923,9.62731497853683E-2,0,8.6690609277068065E-2,0.32188294091629016,7.0287342867676864E-2,3.8293966214126007E-2,-3.296115051196201E-3,{"$f":"M364","v":0.14090370436249222},{"$f":"N364","v":-3.4215868638682083E-2},null,{"$f":"SUM(C79:N79)","v":0.99999999999999967},{"$f":"IF(O79=1,\" \",\"Error\")","v":" "},null,null,null,"Income Before Taxes","IBT",{"$f":"W364","v":3.9720175337067176E-2},{"$f":"X364","v":0.24346009492978923},9.62731497853683E-2,0,8.6690609277068065E-2,0.32188294091629016,7.0287342867676864E-2,3.8293966214126007E-2,-3.296115051196201E-3,0.14090370436249222,-3.4215868638682083E-2,"Pg 12.8",0.99999999999999967,{"$f":"IF(AH79=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5203552552455833E-2},0.26146695669104297,8.0924141826205845E-2,0,0.11974414495895357,0.44006505137338103,5.5302748486423477E-2,2.5622823708695217E-2,1.6705804028419428E-3,{"$f":"SUM(AO79:AW79)","v":0.99999999999999978},null,79,{"$f":"$BA$14","v":"2015-02-01"},3803,3.0201715374841169E-2,4.3298142986034236,78.796732344806458,23.75590295474673,0,30.039582072532532,99.481238625046828,13.910709388895969,6.4229977948183157,0.79216079256670902,null,null,null,null,null,null,null,null,null,79,{"$f":"$BA$14","v":"2015-02-01"},3803,3.0201715374841169E-2,2095.0773222532857,36440.740467057505,11146.28682844041,0,19190.771426316554,58576.235151166256,8002.8535563621572,4318.0694499268257,436.1361159386912,null,null,null,null,null,null,null,null,null,null,null,"Douglas","Chelan","Grant","Meaningful","Grant","Grant",null,null,null,null,null,null,null,"BASE PERIOD"]
["DIT Expense","DITEXP",{"$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},{"$f":"X423","v":0.27398036455512026},3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,"Pg 12.9",1," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO73/$AX73","v":1.5203552552455833E-2},0.26146695669104297,8.0924141826205845E-2,0,0.11974414495895357,0.44006505137338103,5.5302748486423477E-2,2.5622823708695217E-2,1.6705804028419428E-3,{"$f":"SUM(AO80:AW80)","v":0.99999999999999978},null,80,{"$f":"$BA$15","v":"2015-03-01"},18673,0.14829256670902161,20.333531198671853,351.81974836688931,103.87219529621859,0,144.38671918163604,453.29494271116101,64.980087376851642,32.535397426971535,3.85738624523507,null,null,null,null,null,null,null,null,null,80,{"$f":"$BA$15","v":"2015-03-01"},18673,0.14829256670902161,10396.586019564293,186406.12539343716,54920.038208139202,0,99981.778955399335,297471.75078695436,41060.301731179985,23484.078298241839,2411.702180177891,null,null,null,null,null,null,null,null,null,null,null,"Wells","Rocky Reach","Wanapum","Priority","Displacement","Surplus",null,"Total",null,"Total Cost of MidC Contracts",null,null,null,null,{"$f":"$BA$13","v":"2015-01-01"},{"$f":"$BA$14","v":"2015-02-01"},{"$f":"$BA$15","v":"2015-03-01"},{"$f":"$BA$16","v":"2015-04-01"},{"$f":"$BA$17","v":"2015-05-01"},{"$f":"$BA$18","v":"2015-06-01"},{"$f":"$BA$19","v":"2015-07-01"},{"$f":"$BA$20","v":"2015-08-01"},{"$f":"$BA$21","v":"2015-09-01"},{"$f":"$BA$22","v":"2015-10-01"},{"$f":"$BA$23","v":"2015-11-01"},{"$f":"$BA$24","v":"2015-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D478","v":2.1653576663728878E-2},{"$f":"E478","v":0.2641560305204419},6.0084908870395255E-2,0,0.11690256482275549,0.43691464739833097,5.6055843040844988E-2,2.4588554335838828E-2,2.892677089007839E-3,0,1.675119725865587E-2,null,1,{"$f":"IF(O81=1,\" \",\"Error\")","v":" "},null,null,null,"DIT Balance","DITBAL",{"$f":"W478","v":2.1653576663728878E-2},{"$f":"X478","v":0.2641560305204419},6.0084908870395255E-2,0,0.11690256482275549,0.43691464739833097,5.6055843040844988E-2,2.4588554335838828E-2,2.892677089007839E-3,0,1.675119725865587E-2,"Pg 12.10",1," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2015-04-01"},7074,5.6178526048284626E-2,7.3221366423953471,122.17120301346878,33.777365383016239,0,51.894482136696482,164.70834306818287,23.091428719350787,11.848975417703805,1.5064271759847523,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2015-04-01"},7074,5.6178526048284626E-2,3831.8704598011223,64964.822011159071,19337.318566162936,0,35484.072538352972,107319.39707032271,17128.534655824958,8322.6512736152963,914.56904490152488,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2015-01-01"},26867,{"$f":"DH98","v":0},{"$f":"DH93","v":0},0,0,12534," ",{"$f":"SUM(CT81:CZ81)","v":39401},null,-4561562.1900000004,null,null,null,"Percentage (%)"]
["Tax Depreciation","TAXDEPR",{"$f":"D705","v":2.0688277620769763E-2},{"$f":"E705","v":0.26066417915425089},5.8593442182059613E-2,0,0.11749841320476623,0.44192851991868604,5.4259802429336576E-2,2.44502723886709E-2,2.6994258608507194E-3,0,1.921766724060928E-2,null,1," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W705","v":2.0688277620769763E-2},{"$f":"X705","v":0.26066417915425089},5.8593442182059613E-2,0,0.11749841320476623,0.44192851991868604,5.4259802429336576E-2,2.44502723886709E-2,2.6994258608507194E-3,0,1.921766724060928E-2,"Pg 12.14",{"$f":"SUM(V82:AF82)","v":1}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2015-05-01"},8091,6.4255082592121981E-2,6.8094795599526563,115.67806387824231,32.231483088602388,0,57.46636553617266,220.50920208852935,24.86056067814739,12.929853621825741,1.786805336721728,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2015-05-01"},8091,6.4255082592121981E-2,4888.6848875874693,72438.480208827503,20423.211929319572,0,42061.86625438284,129811.55695610111,20046.737105189561,9495.1085511373112,1079.1290288595935,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2015-02-01"},21536,{"$f":"DI98","v":0},{"$f":"DI93","v":0},0,0,10442," ",31978,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":888947.07470101258},{"$f":"AP52-(AP54*$CE66)+(AP54*$CG66)","v":14702655.788436877},{"$f":"AQ52-(AQ54*$CE66)+(AQ54*$CG66)","v":4541385.2689251639},{"$f":"AR52-(AR54*$CE66)+(AR54*$CG66)","v":0},{"$f":"AS52-(AS54*$CE66)+(AS54*$CG66)","v":8085119.8400244284},{"$f":"AT52-(AT54*$CF66)+(AT54*$CH66)","v":25471557.598080669},{"$f":"AU52-(AU54*$CF66)+(AU54*$CH66)","v":3690349.1418151949},{"$f":"AV52-(AV54*$CF66)+(AV54*$CH66)","v":1813597.9723451664},{"$f":"AW52-(AW54*$CF66)+(AW54*$CH66)","v":103945.79900000001},{"$f":"SUM(AO83:AW83)","v":59297558.483328514},null,83,{"$f":"$BA$18","v":"2015-06-01"},20778,0.16500952986022871,24.417498430579816,368.06701758191736,114.28887349757582,0,169.79345800997538,746.1835218774454,97.623980320644179,35.999819764212461,2.9355195362134685,null,null,null,null,null,null,null,null,null,83,{"$f":"$BA$18","v":"2015-06-01"},20778,0.16500952986022871,12848.817500694062,187555.05514534863,56559.727153831111,0,107205.36238791747,357058.56176502357,65967.691264386231,24309.012933363832,2166.8317168837357,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2015-03-01"},13564,{"$f":"DJ98","v":0},{"$f":"DJ93","v":0},0,0,7374," ",20938,null,-9790820.2100000009,null,null,null,"Rocky Reach",1,1,1,1,1,1,1,1,1,1,1,1]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":888947.07470101258},14702655.788436877,4541385.2689251639,0,8085119.8400244284,25471557.598080669,3690349.1418151949,1813597.9723451664,103945.79900000001,{"$f":"SUM(AO84:AW84)","v":59297558.483328514},null,84,{"$f":"$BA$19","v":"2015-07-01"},24083,0.19125635324015247,29.281819709121535,465.05808076426382,145.15722685710998,0,207.1987715016441,934.55725918572455,157.75281331697423,42.237953009867987,0.68565402636594663,null,null,null,null,null,null,null,null,null,84,{"$f":"$BA$19","v":"2015-07-01"},24083,0.19125635324015247,15518.643174758039,244086.6309986311,76572.309139437406,0,131475.42488061253,489268.5363223438,84250.801197949651,29080.074535479143,314.61402349110546,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2015-04-01"},14195,{"$f":"DK98","v":0},{"$f":"DK93","v":0},0,0,7610,"  ",21805]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,null,0,{"$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":888947.07470101258},14702655.788436877,4541385.2689251639,0,8085119.8400244284,25471557.598080669,3690349.1418151949,1813597.9723451664,103945.79900000001,{"$f":"SUM(AO85:AW85)","v":59297558.483328514},null,85,{"$f":"$BA$20","v":"2015-08-01"},16832,0.13367217280813215,15.76463156624771,294.81630920162968,101.72364033916861,0,140.45021310829296,595.95373756248171,66.355009482493998,28.328703586744986,0.42347344345616267,null,null,null,null,null,null,null,null,null,85,{"$f":"$BA$20","v":"2015-08-01"},16832,0.13367217280813215,10626.884027265822,164717.01303881052,51871.169443884864,0,91714.787458238352,327986.43244880921,46408.130899142583,20422.14426620823,227.65600813214741,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2015-05-01"},17017,{"$f":"DL98","v":0},{"$f":"DL93","v":0},0,0,9392," ",26409,null,"Total Cost of Purchased Power",null,null,null,"Canadian Entitlement MWh",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH85:DS85)","v":0}]
["SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"+D695","v":2.3132371875795026E-2},{"$f":"+E695","v":0.27786721401288972},8.212371106473286E-2,0,0.12029403948027735,0.4146348782793024,5.4338462179728722E-2,2.6313249948677932E-2,1.2960731585957837E-3,{"$f":"M695","v":0},{"$f":"N695","v":0},null,0.99999999999999989," ",null,null,null,"SCHMAT Depreciation Expense","SCHMDEXP",{"$f":"W695","v":2.3132371875795026E-2},0.27786721401288972,8.212371106473286E-2,0,0.12029403948027735,0.4146348782793024,5.4338462179728722E-2,2.6313249948677932E-2,1.2960731585957837E-3,{"$f":"AF695","v":0},{"$f":"AG695","v":0},"Pg 12.13",0.99999999999999989,{"$f":"IF(AH86=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO52+AO56","v":888947.07470101258},{"$f":"AP52+AP56","v":14702655.788436877},4541385.2689251639,0,8085119.8400244284,25471557.598080669,3690349.1418151949,1813597.9723451664,103945.79900000001,{"$f":"SUM(AO86:AW86)","v":59297558.483328514},null,86,{"$f":"$BA$21","v":"2015-09-01"},6952,5.5209656925031769E-2,6.1384785277532172,109.22723653314289,34.098921112884554,0,54.144398925907517,216.31258940983054,25.294428359228679,12.250752297352545,0.1409502541296061,null,null,null,null,null,null,null,null,null,86,{"$f":"$BA$21","v":"2015-09-01"},6952,5.5209656925031769E-2,3660.3647655775335,61093.123606075336,19703.091709419437,0,35095.503684677926,111947.88693216008,15610.898674305958,8054.3078157308546,80.217920012706486,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$18","v":"2015-06-01"},19405,{"$f":"DM98","v":0},{"$f":"DM93","v":0},0,0,10755," ",30160,null,655280473.58999991]
["SCHMDT Amortization Expense","SCHMAEXP",{"$f":"+D676","v":1.9264129454211215E-2},{"$f":"+E676","v":0.29759752099163683},6.9292756350969431E-2,0,9.6308886449701633E-2,0.37968406816127581,-2.0820700781793754E-3,2.1032327854329923E-2,1.193245455964152E-3,{"$f":"M676","v":0.11770913536009034},{"$f":"N676","v":0},null,0.99999999999999989," ",null,null,null,"SCHMDT Amortization Expense","SCHMAEXP",{"$f":"W676","v":1.9264129454211215E-2},0.29759752099163683,6.9292756350969431E-2,0,9.6308886449701633E-2,0.37968406816127581,-2.0820700781793754E-3,2.1032327854329923E-2,1.193245455964152E-3,{"$f":"AF676","v":0.11770913536009034},{"$f":"AG676","v":0},"Pg 12.13",0.99999999999999989,{"$f":"IF(AH87=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO52+(AO54*$CG66)","v":888947.07470101258},{"$f":"AP52+(AP54*$CG66)","v":14702655.788436877},{"$f":"AQ52+(AQ54*$CG66)","v":4541385.2689251639},{"$f":"AR52+(AR54*$CG66)","v":0},{"$f":"AS52+(AS54*$CG66)","v":8085119.8400244284},{"$f":"AT52+(AT54*$CH66)","v":25471557.598080669},{"$f":"AU52+(AU54*$CH66)","v":3690349.1418151949},{"$f":"AV52+(AV54*$CH66)","v":1813597.9723451664},{"$f":"AW52+(AW54*$CH66)","v":103945.79900000001},{"$f":"SUM(AO87:AW87)","v":59297558.483328514},null,87,{"$f":"$BA$22","v":"2015-10-01"},3422,2.7175984752223634E-2,2.6334830185146862,46.549721927879702,16.283721854536509,0,26.064877596329435,93.514871647915896,8.6736548106897171,5.6448553256117506,6.965204891994918E-2,null,null,null,null,null,null,null,null,null,87,{"$f":"$BA$22","v":"2015-10-01"},3422,2.7175984752223634E-2,1762.7083132333039,30601.321229577268,9816.2016523771563,0,18502.200008190408,53403.894845706825,6721.805263402377,4030.0735705700586,37.107692963786533,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2015-07-01"},18987,{"$f":"DN98","v":0},{"$f":"DN93","v":0},0,0,8153," ",27140,null,null,null,null,null,"Grant Wanapum",{"$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$4)","v":1.51761531764898E-2},0.25852419385712533,7.9974952553281672E-2,0,0.12410506077060002,0.43817855279229612,5.7132286894096482E-2,2.6908799956110698E-2,null,null,null,null,1," ",null,null,null,"System Generation Cholla Transaction","SGCT",{"$f":"V4/SUM($V$4:$AC$4)","v":1.51761531764898E-2},0.25852419385712533,7.9974952553281672E-2,0,0.12410506077060002,0.43817855279229612,5.7132286894096482E-2,2.6908799956110698E-2,null,null,null,"Not Used",1,{"$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$23","v":"2015-11-01"},4242,3.3688055908513342E-2,4.0678201977934041,75.691959534897606,24.639609187879483,0,36.60809492943747,117.35917615399401,12.707080070368065,7.312665435255755,0.10510673443456163,null,null,null,null,null,null,null,null,null,88,{"$f":"$BA$23","v":"2015-11-01"},4242,3.3688055908513342E-2,2386.9283434430677,41698.835821010471,13043.97392472424,0,23028.033304992714,67544.474847504986,8928.6227393112931,4939.9496952432519,54.288672665184244,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2015-08-01"},12802,{"$f":"DO98","v":0},{"$f":"DO93","v":0},0,0,5663," ",18465,null,null,null,null,null,"Rocky Reach",{"$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}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Accord",{"$f":"AO83/$AX83","v":1.4991293021801896E-2},0.24794706838681263,7.6586378682049316E-2,0,0.13634827549093032,0.42955491338217555,6.2234419699636286E-2,3.0584698910580927E-2,1.7529524260130262E-3,{"$f":"SUM(AO90:AW90)","v":0.99999999999999989},null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2015-10-01"},24213,{"$f":"DQ98","v":0},{"$f":"DQ93","v":0},0,0,8000," ",32213,null,null,null,null,null,"Grant Wanapum"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modified Accord",{"$f":"AO84/$AX84","v":1.4991293021801896E-2},{"$f":"AP84/$AX84","v":0.24794706838681263},7.6586378682049316E-2,0,0.13634827549093032,0.42955491338217555,6.2234419699636286E-2,3.0584698910580927E-2,1.7529524260130262E-3,{"$f":"SUM(AO91:AW91)","v":0.99999999999999989},null,91,null,{"$f":"SUM(BB78:BB89)","v":125920},{"$f":"SUM(BC78:BC89)","v":0.99999999999999989},133.60112034405626,2245.3208218973177,697.89297418005117,0,1017.9265794697748,3973.788208670429,535.07504484396668,216.67795526814282,14.014958084498094,null,null,null,null,null,null,null,null,null,91,null,{"$f":"SUM(BX78:BX89)","v":125920},0.99999999999999989,75780.410738383056,1223981.2145422841,376401.64641485101,0,673336.91617884149,2210722.6603207891,340751.26799757138,151928.49163946259,8873.4372792487302,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2015-11-01"},22429,{"$f":"DR98","v":0},{"$f":"DR93","v":0},0,0,8511," ",30940,null,null,null,null,null,"Contract",0,0,0,0,0,0,0,0,0,0,0,0,{"$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":1.4991293021801896E-2},{"$f":"AP85/$AX85","v":0.24794706838681263},7.6586378682049316E-2,0,0.13634827549093032,0.42955491338217555,6.2234419699636286E-2,3.0584698910580927E-2,1.7529524260130262E-3,{"$f":"SUM(AO92:AW92)","v":0.99999999999999989},null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2015-12-01"},22298,{"$f":"DS98","v":0},{"$f":"DS93","v":0},0,0,8068," ",30366,null,null,null,null,null,"Entitlement Allocation",{"$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":1.4991293021801896E-2},0.24794706838681263,7.6586378682049316E-2,0,0.13634827549093032,0.42955491338217555,6.2234419699636286E-2,3.0584698910580927E-2,1.7529524260130262E-3,{"$f":"SUM(AO93:AW93)","v":0.99999999999999989},null,93,"SSCCT Factor",null,null,{"$f":"BD91/SUM($BD$91:$BL$91)","v":1.5123004164469529E-2},0.25415951642230328,7.8998127618235089E-2,0,0.11522439228654635,0.44981371019705213,6.0567921216830037E-2,2.4526902255237324E-2,1.5864258393261286E-3,{"$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$91)","v":1.4971110942683916E-2},0.24180864653709491,7.4361576462548692E-2,0,0.13302384581576615,0.43674841411758308,6.7318519223437914E-2,3.0014858477627096E-2,1.75302842325838E-3,{"$f":"SUM(BZ93:CH93)","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT81:CT92)","v":234677},{"$f":"SUM(CU81:CU92)","v":0},{"$f":"SUM(CV81:CV92)","v":0},{"$f":"SUM(CW81:CW92)","v":0},0,104070,0,{"$f":"SUM(DA81:DA92)","v":338747},null,null,null,null,null,"Total",{"$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/$AX87","v":1.4991293021801896E-2},0.24794706838681263,7.6586378682049316E-2,0,0.13634827549093032,0.42955491338217555,6.2234419699636286E-2,3.0584698910580927E-2,1.7529524260130262E-3,{"$f":"SUM(AO94:AW94)","v":0.99999999999999989},null,94,"SSGCT Factor",null,null,{"$f":"$AN$4*BD93+$AN$5*BZ93","v":1.5085030859023126E-2},0.25107179895100118,7.783898982931349E-2,0,0.1196742556688513,0.44654738617718487,6.2255570718482006E-2,2.5898891310834768E-2,1.6280764853091915E-3,{"$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$2","v":"JAM Dec 2015 Results UT"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Contract",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DH96:DS96)","v":0}]
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["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$5)","v":1.5150487669792349E-2},{"$f":"(AP77*$AN$4)+(AP91*$AN$5)","v":0.25808698461498536},7.9839701040166716E-2,0,0.12389517759194775,0.43743751687557964,5.7035666289726679E-2,2.6863292509166643E-2,1.6911734086347138E-3,{"$f":"SUM(AO98:AW98)","v":0.99999999999999967},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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[null,"DGU",{"$f":"UTCR!J2401","v":0},{"$f":"UTCR!K2401","v":0},{"$f":"UTCR!L2401","v":0},{"$f":"UTCR!M2401","v":0},{"$f":"UTCR!N2401","v":0},{"$f":"UTCR!O2401","v":0},{"$f":"UTCR!P2401","v":0},{"$f":"UTCR!Q2401","v":0},{"$f":"UTCR!R2401","v":0},{"$f":"UTCR!S2401","v":0},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF2401","v":0},{"$f":"UTCR!AG2401","v":0},{"$f":"UTCR!AH2401","v":0},{"$f":"UTCR!AI2401","v":0},{"$f":"UTCR!AJ2401","v":0},{"$f":"UTCR!AK2401","v":0},{"$f":"UTCR!AL2401","v":0},{"$f":"UTCR!AM2401","v":0},{"$f":"UTCR!AN2401","v":0},{"$f":"UTCR!AO2401","v":0}]
[null,"SG",{"$f":"UTCR!J2403","v":-290073141.28538501},{"$f":"UTCR!K2403","v":-4394749.5503821597},{"$f":"UTCR!L2403","v":-74864102.352141634},{"$f":"UTCR!M2403","v":-23159352.880007181},{"$f":"UTCR!N2403","v":0},{"$f":"UTCR!O2403","v":-35938663.354206927},{"$f":"UTCR!P2403","v":-126888874.636178},{"$f":"UTCR!Q2403","v":-16544514.885965958},{"$f":"UTCR!R2403","v":-7792319.643402121},{"$f":"UTCR!S2403","v":-490563.98310098349},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF2403","v":-290073141.28538501},{"$f":"UTCR!AG2403","v":-4394749.5503821597},{"$f":"UTCR!AH2403","v":-74864102.352141634},{"$f":"UTCR!AI2403","v":-23159352.880007181},{"$f":"UTCR!AJ2403","v":0},{"$f":"UTCR!AK2403","v":-35938663.354206927},{"$f":"UTCR!AL2403","v":-126888874.636178},{"$f":"UTCR!AM2403","v":-16544514.885965958},{"$f":"UTCR!AN2403","v":-7792319.643402121},{"$f":"UTCR!AO2403","v":-490563.98310098349}]
[null,"SSGCT",{"$f":"UTCR!J2404","v":-28504150.035384599},{"$f":"UTCR!K2404","v":-431851.77364900551},{"$f":"UTCR!L2404","v":-7356550.1316455398},{"$f":"UTCR!M2404","v":-2275762.8172291638},{"$f":"UTCR!N2404","v":0},{"$f":"UTCR!O2404","v":-3531526.7307414985},{"$f":"UTCR!P2404","v":-12468784.612127604},{"$f":"UTCR!Q2404","v":-1625753.189290497},{"$f":"UTCR!R2404","v":-765715.32012570917},{"$f":"UTCR!S2404","v":-48205.460575576668},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2404","v":-28504150.035384599},{"$f":"UTCR!AG2404","v":-431851.77364900551},{"$f":"UTCR!AH2404","v":-7356550.1316455398},{"$f":"UTCR!AI2404","v":-2275762.8172291638},{"$f":"UTCR!AJ2404","v":0},{"$f":"UTCR!AK2404","v":-3531526.7307414985},{"$f":"UTCR!AL2404","v":-12468784.612127604},{"$f":"UTCR!AM2404","v":-1625753.189290497},{"$f":"UTCR!AN2404","v":-765715.32012570917},{"$f":"UTCR!AO2404","v":-48205.460575576668}]
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[]
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["SNPPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO"]
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[]
[]
["PRODUCTION :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"PRODUCTION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["TOTAL PRODUCTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT"]
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[null,"DGP & DGU",{"$f":"UTCR!J1506+UTCR!J1552+UTCR!J1625+UTCR!J1691+UTCR!J1505+UTCR!J1551+UTCR!J1624","v":0},{"$f":"UTCR!K1506+UTCR!K1552+UTCR!K1625+UTCR!K1691+UTCR!K1505+UTCR!K1551+UTCR!K1624","v":0},{"$f":"UTCR!L1506+UTCR!L1552+UTCR!L1625+UTCR!L1691+UTCR!L1505+UTCR!L1551+UTCR!L1624","v":0},{"$f":"UTCR!M1506+UTCR!M1552+UTCR!M1625+UTCR!M1691+UTCR!M1505+UTCR!M1551+UTCR!M1624","v":0},{"$f":"UTCR!N1506+UTCR!N1552+UTCR!N1625+UTCR!N1691+UTCR!N1505+UTCR!N1551+UTCR!N1624","v":0},{"$f":"UTCR!O1506+UTCR!O1552+UTCR!O1625+UTCR!O1691+UTCR!O1505+UTCR!O1551+UTCR!O1624","v":0},{"$f":"UTCR!P1506+UTCR!P1552+UTCR!P1625+UTCR!P1691+UTCR!P1505+UTCR!P1551+UTCR!P1624","v":0},{"$f":"UTCR!Q1506+UTCR!Q1552+UTCR!Q1625+UTCR!Q1691+UTCR!Q1505+UTCR!Q1551+UTCR!Q1624","v":0},{"$f":"UTCR!R1506+UTCR!R1552+UTCR!R1625+UTCR!R1691+UTCR!R1505+UTCR!R1551+UTCR!R1624","v":0},{"$f":"UTCR!S1506+UTCR!S1552+UTCR!S1625+UTCR!S1691+UTCR!S1505+UTCR!S1551+UTCR!S1624","v":0},null,null,null,null,null,null,null,null,"DGP & DGU",{"$f":"UTCR!AF1506+UTCR!AF1552+UTCR!AF1625+UTCR!AF1691+UTCR!AF1505+UTCR!AF1551+UTCR!AF1624","v":0},{"$f":"UTCR!AG1506+UTCR!AG1552+UTCR!AG1625+UTCR!AG1691+UTCR!AG1505+UTCR!AG1551+UTCR!AG1624","v":0},{"$f":"UTCR!AH1506+UTCR!AH1552+UTCR!AH1625+UTCR!AH1691+UTCR!AH1505+UTCR!AH1551+UTCR!AH1624","v":0},{"$f":"UTCR!AI1506+UTCR!AI1552+UTCR!AI1625+UTCR!AI1691+UTCR!AI1505+UTCR!AI1551+UTCR!AI1624","v":0},{"$f":"UTCR!AJ1506+UTCR!AJ1552+UTCR!AJ1625+UTCR!AJ1691+UTCR!AJ1505+UTCR!AJ1551+UTCR!AJ1624","v":0},{"$f":"UTCR!AK1506+UTCR!AK1552+UTCR!AK1625+UTCR!AK1691+UTCR!AK1505+UTCR!AK1551+UTCR!AK1624","v":0},{"$f":"UTCR!AL1506+UTCR!AL1552+UTCR!AL1625+UTCR!AL1691+UTCR!AL1505+UTCR!AL1551+UTCR!AL1624","v":0},{"$f":"UTCR!AM1506+UTCR!AM1552+UTCR!AM1625+UTCR!AM1691+UTCR!AM1505+UTCR!AM1551+UTCR!AM1624","v":0},{"$f":"UTCR!AN1506+UTCR!AN1552+UTCR!AN1625+UTCR!AN1691+UTCR!AN1505+UTCR!AN1551+UTCR!AN1624","v":0},{"$f":"UTCR!AO1506+UTCR!AO1552+UTCR!AO1625+UTCR!AO1691+UTCR!AO1505+UTCR!AO1551+UTCR!AO1624","v":0}]
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[null,"SSGCH",{"$f":"UTCR!J1508","v":0},{"$f":"UTCR!K1508","v":0},{"$f":"UTCR!L1508","v":0},{"$f":"UTCR!M1508","v":0},{"$f":"UTCR!N1508","v":0},{"$f":"UTCR!O1508","v":0},{"$f":"UTCR!P1508","v":0},{"$f":"UTCR!Q1508","v":0},{"$f":"UTCR!R1508","v":0},{"$f":"UTCR!S1508","v":0},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF1508","v":0},{"$f":"UTCR!AG1508","v":0},{"$f":"UTCR!AH1508","v":0},{"$f":"UTCR!AI1508","v":0},{"$f":"UTCR!AJ1508","v":0},{"$f":"UTCR!AK1508","v":0},{"$f":"UTCR!AL1508","v":0},{"$f":"UTCR!AM1508","v":0},{"$f":"UTCR!AN1508","v":0},{"$f":"UTCR!AO1508","v":0}]
[null,"SSGCT",{"$f":"UTCR!J1693","v":0},{"$f":"UTCR!K1693","v":0},{"$f":"UTCR!L1693","v":0},{"$f":"UTCR!M1693","v":0},{"$f":"UTCR!N1693","v":0},{"$f":"UTCR!O1693","v":0},{"$f":"UTCR!P1693","v":0},{"$f":"UTCR!Q1693","v":0},{"$f":"UTCR!R1693","v":0},{"$f":"UTCR!S1693","v":0},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF1693","v":0},{"$f":"UTCR!AG1693","v":0},{"$f":"UTCR!AH1693","v":0},{"$f":"UTCR!AI1693","v":0},{"$f":"UTCR!AJ1693","v":0},{"$f":"UTCR!AK1693","v":0},{"$f":"UTCR!AL1693","v":0},{"$f":"UTCR!AM1693","v":0},{"$f":"UTCR!AN1693","v":0},{"$f":"UTCR!AO1693","v":0}]
[null,null,{"$f":"SUM(C183:C187)","v":11960996818.360014},{"$f":"SUM(D183:D187)","v":181213798.74248999},3087033234.8328924,954956423.2708056,0,1481900534.5997553,5232155945.9473381,682199146.15540648,321309741.8654567,20227992.945865497,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V183:V187)","v":11960996818.360014},{"$f":"SUM(W183:W187)","v":181213798.74248999},3087033234.8328924,954956423.2708056,0,1481900534.5997553,5232155945.9473381,682199146.15540648,321309741.8654567,20227992.945865497]
[]
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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",{"$f":"SUM(UTCR!K2503:O2503)","v":-1474987205.3207703},{"$f":"UTCR!K2503","v":-118442057.65000004},{"$f":"UTCR!L2503","v":-922156257.82230842},{"$f":"UTCR!M2503","v":-213355227.53000015},{"$f":"UTCR!N2503","v":0},{"$f":"UTCR!O2503","v":-221033662.31846157},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2503:AK2503)","v":-1474987205.3207703},{"$f":"UTCR!AG2503","v":-118442057.65000004},{"$f":"UTCR!AH2503","v":-922156257.82230842},{"$f":"UTCR!AI2503","v":-213355227.53000015},{"$f":"UTCR!AJ2503","v":0},{"$f":"UTCR!AK2503","v":-221033662.31846157},0,0,0,0]
[null,null,{"$f":"SUM(C223:C225)","v":1704816071.9038439},{"$f":"SUM(D223:D225)","v":132194622.17538449},988075068.94307601,240224276.12923068,0,344322104.65615296,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V223:V225)","v":1704816071.9038439},{"$f":"SUM(W223:W225)","v":132194622.17538449},988075068.94307601,240224276.12923068,0,344322104.65615296,0,0,0,0]
["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/$C226","v":7.7541867626668301E-2},0.57957869193457845,0.14090920427619008,0,0.20197023616256338,0,0,0,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(W228:AE228)","v":1},{"$f":"W226/$V226","v":7.7541867626668301E-2},{"$f":"X226/$V226","v":0.57957869193457845},0.14090920427619008,0,0.20197023616256338,0,0,0,0]
[]
[]
["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",{"$f":"SUM(UTCR!P1842:S1842)","v":3103079039.6976929},0,0,0,0,0,{"$f":"UTCR!P1842","v":2671100942.2230773},{"$f":"UTCR!Q1842","v":314817342.39153856},{"$f":"UTCR!R1842","v":117160755.08307695},{"$f":"UTCR!S1842","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1842:AO1842)","v":3103079039.6976929},0,0,0,0,0,{"$f":"UTCR!AL1842","v":2671100942.2230773},{"$f":"UTCR!AM1842","v":314817342.39153856},{"$f":"UTCR!AN1842","v":117160755.08307695},{"$f":"UTCR!AO1842","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",{"$f":"SUM(UTCR!P2503:S2503)","v":-1055745755.092307},0,0,0,0,0,{"$f":"UTCR!P2503","v":-873756689.44153774},{"$f":"UTCR!Q2503","v":-133149324.58846146},{"$f":"UTCR!R2503","v":-48839741.062307671},{"$f":"UTCR!S2503","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2503:AO2503)","v":-1055745755.092307},0,0,0,0,0,{"$f":"UTCR!AL2503","v":-873756689.44153774},{"$f":"UTCR!AM2503","v":-133149324.58846146},{"$f":"UTCR!AN2503","v":-48839741.062307671},{"$f":"UTCR!AO2503","v":0}]
[null,null,{"$f":"SUM(C232:C234)","v":2047333284.6053858},{"$f":"SUM(D232:D234)","v":0},0,0,0,0,1797344252.7815394,181668017.8030771,68321014.020769283,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V232:V234)","v":2047333284.6053858},{"$f":"SUM(W232:W234)","v":0},0,0,0,0,1797344252.7815394,181668017.8030771,68321014.020769283,0]
["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/$C235","v":0},0,0,0,0,0.87789529252340048,8.8733973686210443E-2,3.3370733790389115E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W237:AE237)","v":1},{"$f":"W235/$V235","v":0},{"$f":"X235/$V235","v":0},0,0,0,0.87789529252340048,8.8733973686210443E-2,3.3370733790389115E-2,0]
[]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"C226+C235","v":3752149356.5092297},{"$f":"D226+D235","v":132194622.17538449},988075068.94307601,240224276.12923068,0,344322104.65615296,1797344252.7815394,181668017.8030771,68321014.020769283,0,null,null,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"V226+V235","v":3752149356.5092297},{"$f":"W226+W235","v":132194622.17538449},988075068.94307601,240224276.12923068,0,344322104.65615296,1797344252.7815394,181668017.8030771,68321014.020769283,0]
["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,{"$f":"SUM(D241:L241)","v":0.99999999999999989},{"$f":"D239/$C239","v":3.5231705781128685E-2},0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(W241:AE241)","v":0.99999999999999989},{"$f":"W239/$V239","v":3.5231705781128685E-2},{"$f":"X239/$V239","v":0.26333575107530383},6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-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",{"$f":"SUM(UTCR!K1999:T1999)","v":594118082.39384627},{"$f":"UTCR!K1999","v":17759748.267692305},{"$f":"UTCR!L1999","v":184999620.56153843},{"$f":"UTCR!M1999","v":46197749.575384647},{"$f":"UTCR!N1999","v":0},{"$f":"UTCR!O1999","v":71322088.869230762},{"$f":"UTCR!P1999","v":217221896.42846149},{"$f":"UTCR!Q1999","v":41176260.491538472},{"$f":"UTCR!R1999","v":15440718.200000001},{"$f":"UTCR!S1999","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1999:AP1999)","v":594118082.39384627},{"$f":"UTCR!AG1999","v":17759748.267692305},{"$f":"UTCR!AH1999","v":184999620.56153843},{"$f":"UTCR!AI1999","v":46197749.575384647},{"$f":"UTCR!AJ1999","v":0},{"$f":"UTCR!AK1999","v":71322088.869230762},{"$f":"UTCR!AL1999","v":217221896.42846149},{"$f":"UTCR!AM1999","v":41176260.491538472},{"$f":"UTCR!AN1999","v":15440718.200000001},{"$f":"UTCR!AO1999","v":0}]
[null,"DGP",{"$f":"UTCR!J2000","v":0},{"$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,"DGP",{"$f":"UTCR!AF2000","v":0},{"$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,"DGU",{"$f":"UTCR!J2001","v":0},{"$f":"UTCR!K2001","v":0},{"$f":"UTCR!L2001","v":0},{"$f":"UTCR!M2001","v":0},{"$f":"UTCR!N2001","v":0},{"$f":"UTCR!O2001","v":0},{"$f":"UTCR!P2001","v":0},{"$f":"UTCR!Q2001","v":0},{"$f":"UTCR!R2001","v":0},{"$f":"UTCR!S2001","v":0},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF2001","v":0},{"$f":"UTCR!AG2001","v":0},{"$f":"UTCR!AH2001","v":0},{"$f":"UTCR!AI2001","v":0},{"$f":"UTCR!AJ2001","v":0},{"$f":"UTCR!AK2001","v":0},{"$f":"UTCR!AL2001","v":0},{"$f":"UTCR!AM2001","v":0},{"$f":"UTCR!AN2001","v":0},{"$f":"UTCR!AO2001","v":0}]
[null,"SE",{"$f":"UTCR!J2004-UTCR!J1954","v":1742685.4561538696},{"$f":"UTCR!K2004-UTCR!K1954","v":26125.108318034559},{"$f":"UTCR!L2004-UTCR!L1954","v":432093.74997368455},{"$f":"UTCR!M2004-UTCR!M1954","v":133465.96826869994},{"$f":"UTCR!N2004-UTCR!N1954","v":0},{"$f":"UTCR!O2004-UTCR!O1954","v":237612.15666969866},{"$f":"UTCR!P2004-UTCR!P1954","v":748579.10017055273},{"$f":"UTCR!Q2004-UTCR!Q1954","v":108455.01808273047},{"$f":"UTCR!R2004-UTCR!R1954","v":53299.509972313419},{"$f":"UTCR!S2004-UTCR!S1954","v":3054.8446981424931},null,null,null,null,null,null,null,null,"SE",{"$f":"UTCR!AF2004-UTCR!AF1954","v":1742685.4561538696},{"$f":"UTCR!AG2004-UTCR!AG1954","v":26125.108318034559},{"$f":"UTCR!AH2004-UTCR!AH1954","v":432093.74997368455},{"$f":"UTCR!AI2004-UTCR!AI1954","v":133465.96826869994},{"$f":"UTCR!AJ2004-UTCR!AJ1954","v":0},{"$f":"UTCR!AK2004-UTCR!AK1954","v":237612.15666969866},{"$f":"UTCR!AL2004-UTCR!AL1954","v":748579.10017055273},{"$f":"UTCR!AM2004-UTCR!AM1954","v":108455.01808273047},{"$f":"UTCR!AN2004-UTCR!AN1954","v":53299.509972313419},{"$f":"UTCR!AO2004-UTCR!AO1954","v":3054.8446981424931}]
[null,"SG",{"$f":"UTCR!J2002","v":281439652.4861539},{"$f":"UTCR!K2002","v":4263947.9847821184},{"$f":"UTCR!L2002","v":72635911.26124084},{"$f":"UTCR!M2002","v":22470057.715342943},{"$f":"UTCR!N2002","v":0},{"$f":"UTCR!O2002","v":34869015.726188101},{"$f":"UTCR!P2002","v":123112262.73386919},{"$f":"UTCR!Q2002","v":16052098.099896923},{"$f":"UTCR!R2002","v":7560395.708413762},{"$f":"UTCR!S2002","v":475963.25641997822},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF2002","v":281439652.4861539},{"$f":"UTCR!AG2002","v":4263947.9847821184},{"$f":"UTCR!AH2002","v":72635911.26124084},{"$f":"UTCR!AI2002","v":22470057.715342943},{"$f":"UTCR!AJ2002","v":0},{"$f":"UTCR!AK2002","v":34869015.726188101},{"$f":"UTCR!AL2002","v":123112262.73386919},{"$f":"UTCR!AM2002","v":16052098.099896923},{"$f":"UTCR!AN2002","v":7560395.708413762},{"$f":"UTCR!AO2002","v":475963.25641997822}]
[null,"SO",{"$f":"UTCR!J2003","v":274767122.97923088},{"$f":"UTCR!K2003","v":5944972.8420987325},{"$f":"UTCR!L2003","v":74399658.730462119},{"$f":"UTCR!M2003","v":21387448.925180137},{"$f":"UTCR!N2003","v":0},{"$f":"UTCR!O2003","v":31685342.626934707},{"$f":"UTCR!P2003","v":118899505.24553913},{"$f":"UTCR!Q2003","v":15311471.27176128},{"$f":"UTCR!R2003","v":6801724.8033326529},{"$f":"UTCR!S2003","v":336998.53392214037},null,null,null,null,null,null,null,null,"SO",{"$f":"UTCR!AF2003","v":274767122.97923088},{"$f":"UTCR!AG2003","v":5944972.8420987325},{"$f":"UTCR!AH2003","v":74399658.730462119},{"$f":"UTCR!AI2003","v":21387448.925180137},{"$f":"UTCR!AJ2003","v":0},{"$f":"UTCR!AK2003","v":31685342.626934707},{"$f":"UTCR!AL2003","v":118899505.24553913},{"$f":"UTCR!AM2003","v":15311471.27176128},{"$f":"UTCR!AN2003","v":6801724.8033326529},{"$f":"UTCR!AO2003","v":336998.53392214037}]
[null,"CN",{"$f":"UTCR!J2005","v":19656347.064615391},{"$f":"UTCR!K2005","v":470350.22799799038},{"$f":"UTCR!L2005","v":5928384.4085088745},{"$f":"UTCR!M2005","v":1344499.0381719498},{"$f":"UTCR!N2005","v":0},{"$f":"UTCR!O2005","v":1295268.2530010685},{"$f":"UTCR!P2005","v":9686340.2431880925},{"$f":"UTCR!Q2005","v":768979.0868527455},{"$f":"UTCR!R2005","v":162525.80689466841},{"$f":"UTCR!S2005","v":0},null,null,null,null,null,null,null,null,"CN",{"$f":"UTCR!AF2005","v":19656347.064615391},{"$f":"UTCR!AG2005","v":470350.22799799038},{"$f":"UTCR!AH2005","v":5928384.4085088745},{"$f":"UTCR!AI2005","v":1344499.0381719498},{"$f":"UTCR!AJ2005","v":0},{"$f":"UTCR!AK2005","v":1295268.2530010685},{"$f":"UTCR!AL2005","v":9686340.2431880925},{"$f":"UTCR!AM2005","v":768979.0868527455},{"$f":"UTCR!AN2005","v":162525.80689466841},{"$f":"UTCR!AO2005","v":0}]
[null,"DEU",{"$f":"UTCR!J2006","v":0},{"$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,"DEU",{"$f":"UTCR!AF2006","v":0},{"$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,"SSGCT",{"$f":"UTCR!J2007","v":0},{"$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,"SSGCT",{"$f":"UTCR!AF2007","v":0},{"$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,"SSGCH",{"$f":"UTCR!J2008","v":0},{"$f":"UTCR!K2008","v":0},{"$f":"UTCR!L2008","v":0},{"$f":"UTCR!M2008","v":0},{"$f":"UTCR!N2008","v":0},{"$f":"UTCR!O2008","v":0},{"$f":"UTCR!P2008","v":0},{"$f":"UTCR!Q2008","v":0},{"$f":"UTCR!R2008","v":0},{"$f":"UTCR!S2008","v":0},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2008","v":0},{"$f":"UTCR!AG2008","v":0},{"$f":"UTCR!AH2008","v":0},{"$f":"UTCR!AI2008","v":0},{"$f":"UTCR!AJ2008","v":0},{"$f":"UTCR!AK2008","v":0},{"$f":"UTCR!AL2008","v":0},{"$f":"UTCR!AM2008","v":0},{"$f":"UTCR!AN2008","v":0},{"$f":"UTCR!AO2008","v":0}]
[null,"Remove Capital Lease",{"$f":"UTCR!J2009","v":-23143891.791538455},{"$f":"UTCR!K2009","v":-236798.93387958602},{"$f":"UTCR!L2009","v":-5794569.3041992094},{"$f":"UTCR!M2009","v":-1173082.2963012238},{"$f":"UTCR!N2009","v":0},{"$f":"UTCR!O2009","v":-1554540.0481031798},{"$f":"UTCR!P2009","v":-13130921.943336055},{"$f":"UTCR!Q2009","v":-838269.81840539468},{"$f":"UTCR!R2009","v":-391734.09020392312},{"$f":"UTCR!S2009","v":-23975.35710988659},null,null,null,null,null,null,null,null,"Remove Capital Lease",{"$f":"UTCR!AF2009","v":-23143891.791538455},{"$f":"UTCR!AG2009","v":-236798.93387958602},{"$f":"UTCR!AH2009","v":-5794569.3041992094},{"$f":"UTCR!AI2009","v":-1173082.2963012238},{"$f":"UTCR!AJ2009","v":0},{"$f":"UTCR!AK2009","v":-1554540.0481031798},{"$f":"UTCR!AL2009","v":-13130921.943336055},{"$f":"UTCR!AM2009","v":-838269.81840539468},{"$f":"UTCR!AN2009","v":-391734.09020392312},{"$f":"UTCR!AO2009","v":-23975.35710988659}]
[null,null,{"$f":"SUM(C246:C256)","v":1148579998.5884619},{"$f":"SUM(D246:D256)","v":28228345.497009594},332601099.40752476,90360138.926047146,0,137854787.58392113,456537661.80789238,72578994.149726763,29626929.938409474,792041.27793037449,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V246:V256)","v":1148579998.5884619},{"$f":"SUM(W246:W256)","v":28228345.497009594},332601099.40752476,90360138.926047146,0,137854787.58392113,456537661.80789238,72578994.149726763,29626929.938409474,792041.27793037449]
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[null,null,{"$f":"SUM(C301:C309)","v":-510933272.31384563},{"$f":"SUM(D301:D309)","v":-10635275.878528757},-140273761.29206014,-38766062.534427352,0,-54535549.650504872,-227778088.2926659,-27473588.107638624,-10939938.774226286,-531007.78379367711,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V301:V309)","v":-510933272.31384563},{"$f":"SUM(W301:W309)","v":-10635275.878528757},-140273761.29206014,-38766062.534427352,0,-54535549.650504872,-227778088.2926659,-27473588.107638624,-10939938.774226286,-531007.78379367711]
[]
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["SNPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPI"]
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[]
[]
[]
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["DISTRIBUTION PLANT",null,{"$f":"C223+C232","v":6282882316.922307},{"$f":"+D223+D232","v":250636679.82538453},{"$f":"+E223+E232","v":1910231326.7653844},453579503.65923083,0,565355766.9746145,2671100942.2230773,314817342.39153856,117160755.08307695,0,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,{"$f":"+V223+V232","v":6282882316.922307},250636679.82538453,1910231326.7653844,453579503.65923083,0,565355766.9746145,2671100942.2230773,314817342.39153856,117160755.08307695,0]
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["INTANGIBLE PLANT",null,{"$f":"C298","v":796071496.28692269},{"$f":"D298","v":15810347.608007923},216398641.20294598,61598100.635777101,0,87171783.434566081,350663054.10220844,45784895.01137875,17720673.554914873,924000.73712342186,null,null,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V298","v":796071496.28692269},15810347.608007923,216398641.20294598,61598100.635777101,0,87171783.434566081,350663054.10220844,45784895.01137875,17720673.554914873,924000.73712342186]
[]
["TOTAL GROSS PLANT",null,{"$f":"SUM(C319:C324)","v":26205949777.20665},{"$f":"SUM(D319:D324)","v":567002551.2429049},{"$f":"SUM(E319:E324)","v":7095877043.0448465},2039830698.5155885,0,3021993637.928072,11340055641.354292,1460333546.5038455,648715379.99831784,32141278.618779406,null,null,null,null,null,null,null,"TOTAL GROSS PLANT",null,{"$f":"SUM(V319:V324)","v":26205949777.20665},{"$f":"SUM(W319:W324)","v":567002551.2429049},{"$f":"SUM(X319:X324)","v":7095877043.0448465},2039830698.5155885,0,3021993637.928072,11340055641.354292,1460333546.5038455,648715379.99831784,32141278.618779406]
["GPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS"]
["GROSS PLANT-SYSTEM FACTOR",null,{"$f":"SUM(D327:L327)","v":0.99999999999999978},{"$f":"D325/$C325","v":2.1636405322583312E-2},{"$f":"E325/$C325","v":0.27077351148771117},7.7838457138835998E-2,0,0.11531708118270663,{"$f":"I325/$C325","v":0.43272828261380625},5.5725266930565932E-2,2.4754507488316872E-2,1.2264878354737278E-3,null,null,null,null,null,null,null,"GROSS PLANT-SYSTEM FACTOR ",null,{"$f":"SUM(W327:AE327)","v":0.99999999999999978},{"$f":"W325/$V325","v":2.1636405322583312E-2},{"$f":"X325/$V325","v":0.27077351148771117},7.7838457138835998E-2,0,0.11531708118270663,0.43272828261380625,5.5725266930565932E-2,2.4754507488316872E-2,1.2264878354737278E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["ACCUMULATED DEPRECIATION AND AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED DEPRECIATION AND AMORTIZATION"]
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["TRANSMISSION PLANT",null,{"$f":"C214","v":-1470330679.4284616},{"$f":"D214","v":-22276226.829198316},-379473211.44059432,-117390761.87575358,0,-182166880.64667845,-643177801.39517021,-83861289.967428833,-39497923.126688495,-2486584.146949226,null,null,null,null,null,null,null,"TRANSMISSION PLANT",null,{"$f":"V214","v":-1470330679.4284616},-22276226.829198316,-379473211.44059432,-117390761.87575358,0,-182166880.64667845,-643177801.39517021,-83861289.967428833,-39497923.126688495,-2486584.146949226]
["DISTRIBUTION PLANT",null,{"$f":"C234+C225","v":-2530732960.4130774},{"$f":"D234+D225","v":-118442057.65000004},-922156257.82230842,-213355227.53000015,0,-221033662.31846157,-873756689.44153774,-133149324.58846146,-48839741.062307671,0,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,{"$f":"V234+V225","v":-2530732960.4130774},-118442057.65000004,-922156257.82230842,-213355227.53000015,0,-221033662.31846157,-873756689.44153774,-133149324.58846146,-48839741.062307671,0]
["GENERAL PLANT",null,{"$f":"C269+C280","v":-511971721.3976922},{"$f":"D269+D280","v":-11078948.049460106},-144584609.0830557,-45545793.059808835,0,-64806691.698051326,-200853849.51623458,-31078505.28809917,-13585818.671770863,-437506.03121163743,null,null,null,null,null,null,null,"GENERAL PLANT",null,{"$f":"V269+V280","v":-511971721.3976922},-11078948.049460106,-144584609.0830557,-45545793.059808835,0,-64806691.698051326,-200853849.51623458,-31078505.28809917,-13585818.671770863,-437506.03121163743]
["INTANGIBLE PLANT",null,{"$f":"C310","v":-510933272.31384563},{"$f":"D310","v":-10635275.878528757},-140273761.29206014,-38766062.534427352,0,-54535549.650504872,-227778088.2926659,-27473588.107638624,-10939938.774226286,-531007.78379367711,null,null,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V310","v":-510933272.31384563},-10635275.878528757,-140273761.29206014,-38766062.534427352,0,-54535549.650504872,-227778088.2926659,-27473588.107638624,-10939938.774226286,-531007.78379367711]
[null,null,{"$f":"SUM(C331:C335)","v":-8986415161.7263527},{"$f":"SUM(D331:D335)","v":-222465505.67448792},{"$f":"SUM(E331:E335)","v":-2609143715.7923765},-731418391.19699085,0,-1013470800.6203208,-3678889198.6819873,-501563485.82340503,-219307781.77324381,-10156282.163538124,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V331:V335)","v":-8986415161.7263527},{"$f":"SUM(W331:W335)","v":-222465505.67448792},{"$f":"SUM(X331:X335)","v":-2609143715.7923765},-731418391.19699085,0,-1013470800.6203208,-3678889198.6819873,-501563485.82340503,-219307781.77324381,-10156282.163538124]
[]
[]
["NET PLANT",null,{"$f":"C325+C336","v":17219534615.480297},{"$f":"D325+D336","v":344537045.56841695},{"$f":"E325+E336","v":4486733327.25247},1308412307.3185978,0,2008522837.3077512,7661166442.6723042,958770060.68044043,429407598.22507405,21984996.455241282,null,null,null,null,null,null,null,"NET PLANT",null,{"$f":"V325+V336","v":17219534615.480297},{"$f":"W325+W336","v":344537045.56841695},4486733327.25247,1308412307.3185978,0,2008522837.3077512,7661166442.6723042,958770060.68044043,429407598.22507405,21984996.455241282]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP"]
["SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(D341:L341)","v":0.99999999999999989},{"$f":"D339/$C339","v":2.0008499257504871E-2},{"$f":"E339/$C339","v":0.26056066133279315},7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,null,null,null,null,null,null,"SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(W341:AE341)","v":0.99999999999999989},{"$f":"W339/$V339","v":2.0008499257504871E-2},{"$f":"X339/$V339","v":0.26056066133279315},7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3]
[]
["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,{"$f":"SUM(D345:L345)+V343","v":0.99999999999999989},{"$f":"D341*(1-$C343)","v":2.0008499257504871E-2},{"$f":"E341*(1-$C343)","v":0.26056066133279315},7.5984185202214463E-2,0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3,null,null,null,null,null,null,null,"INTEREST FACTOR SNP - NON-REGULATED",null,{"$f":"SUM(W345:AE345)+V343","v":0.99999999999999989},{"$f":"W341*(1-$V343)","v":2.0008499257504871E-2},{"$f":"X341*(1-$V343)","v":0.26056066133279315},{"$f":"Y341*(1-$V343)","v":7.5984185202214463E-2},0,0.1166421092183349,0.44491135293429734,5.5679208648212228E-2,2.4937235983081577E-2,1.2767474235614272E-3]
[]
[]
[]
[]
["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2071-UTCR!J2078","v":25565647183.977417},{"$f":"UTCR!K2071-UTCR!K2078","v":553148704.80669606},{"$f":"UTCR!L2071-UTCR!L2078","v":6922500061.4614792},{"$f":"UTCR!M2071-UTCR!M2078","v":1989990532.5566292},{"$f":"UTCR!N2071-UTCR!N2078","v":0},{"$f":"UTCR!O2071-UTCR!O2078","v":2948155811.8031592},{"$f":"UTCR!P2071-UTCR!P2078","v":11062978599.833042},{"$f":"UTCR!Q2071-UTCR!Q2078","v":1424652513.579813},{"$f":"UTCR!R2071-UTCR!R2078","v":632865004.65943599},{"$f":"UTCR!S2071-UTCR!S2078","v":31355955.277161468},null,null,null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2071-UTCR!AF2078","v":25565647183.977417},{"$f":"UTCR!AG2071-UTCR!AG2078","v":553148704.80669606},{"$f":"UTCR!AH2071-UTCR!AH2078","v":6922500061.4614792},{"$f":"UTCR!AI2071-UTCR!AI2078","v":1989990532.5566292},{"$f":"UTCR!AJ2071-UTCR!AJ2078","v":0},{"$f":"UTCR!AK2071-UTCR!AK2078","v":2948155811.8031592},{"$f":"UTCR!AL2071-UTCR!AL2078","v":11062978599.833042},{"$f":"UTCR!AM2071-UTCR!AM2078","v":1424652513.579813},{"$f":"UTCR!AN2071-UTCR!AN2078","v":632865004.65943599},{"$f":"UTCR!AO2071-UTCR!AO2078","v":31355955.277161468}]
["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,{"$f":"SUM(D352:L352)","v":1},{"$f":"D350/$C350","v":2.1636405322583312E-2},{"$f":"E350/$C350","v":0.27077351148771117},7.7838457138835984E-2,0,0.11531708118270664,0.43272828261380636,5.5725266930565939E-2,2.4754507488316868E-2,1.2264878354737278E-3,null,null,null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W352:AE352)","v":1},{"$f":"W350/$V350","v":2.1636405322583312E-2},{"$f":"X350/$V350","v":0.27077351148771117},7.7838457138835984E-2,0,0.11531708118270664,{"$f":"AB350/$V350","v":0.43272828261380636},5.5725266930565939E-2,2.4754507488316868E-2,1.2264878354737278E-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,{"$f":"UTCR!J1428+SUM(C582:C586)","v":638576942.26880491},{"$f":"UTCR!K1428+SUM(D582:D586)","v":25345513.805042505},{"$f":"UTCR!L1428+SUM(E582:E586)","v":155108930.29861638},{"$f":"UTCR!M1428+SUM(F582:F586)","v":61383559.314036876},{"$f":"UTCR!N1428+SUM(G582:G586)","v":0},{"$f":"UTCR!O1428+SUM(H582:H586)","v":55188657.364549607},{"$f":"UTCR!P1428+SUM(I582:I586)","v":204895080.64621937},{"$f":"UTCR!Q1428+SUM(J582:J586)","v":44814702.227195904},{"$f":"UTCR!R1428+SUM(K582:K586)","v":24425481.864948716},{"$f":"UTCR!S1428+SUM(L582:L586)","v":-2108439.8632955286},{"$f":"UTCR!T1428+SUM(M582:M586)","v":91387312.611490965},{"$f":"UTCR!U1428+SUM(N582:N586)","v":-21863856},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1428+SUM(V582:V586)","v":638576942.26880491},{"$f":"UTCR!AG1428+SUM(W582:W586)","v":25345513.805042505},{"$f":"UTCR!AH1428+SUM(X582:X586)","v":155108930.29861638},{"$f":"UTCR!AI1428+SUM(Y582:Y586)","v":61383559.314036876},{"$f":"UTCR!AJ1428+SUM(Z582:Z586)","v":0},{"$f":"UTCR!AK1428+SUM(AA582:AA586)","v":55188657.364549607},{"$f":"UTCR!AL1428+SUM(AB582:AB586)","v":204895080.64621937},{"$f":"UTCR!AM1428+SUM(AC582:AC586)","v":44814702.227195904},{"$f":"UTCR!AN1428+SUM(AD582:AD586)","v":24425481.864948716},{"$f":"UTCR!AO1428+SUM(AE582:AE586)","v":-2108439.8632955286},{"$f":"UTCR!AP1428+SUM(AF582:AF586)","v":91387312.611490965},{"$f":"UTCR!AQ1428+SUM(AG582:AG586)","v":-21863856}]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1424","v":413746.33311492205},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1424","v":35308.384979048744},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1424","v":459803.40765844285},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1424","v":134086.96119138971},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1424","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1424","v":205834.75272410363},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1424","v":785121.41909196973},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1424","v":98255.391820173711},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1424","v":44005.975514315069},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1424","v":2253.0370205156505},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1424","v":-1351157.5343407204},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1424","v":234.53745570019089},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1424","v":413746.33311492205},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1424","v":35308.384979048744},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1424","v":459803.40765844285},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1424","v":134086.96119138971},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1424","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1424","v":205834.75272410363},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1424","v":785121.41909196973},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1424","v":98255.391820173711},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1424","v":44005.975514315069},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1424","v":2253.0370205156505},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1424","v":-1351157.5343407204},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1424","v":234.53745570019089}]
[null,null,{"$f":"SUM(C360:C361)","v":638990688.60191989},{"$f":"SUM(D360:D361)","v":25380822.190021552},155568733.70627481,61517646.275228262,0,55394492.117273711,205680202.06531134,44912957.619016081,24469487.840463031,-2106186.8262750129,90036155.077150241,-21863621.4625443,null,null,null,null,null,null,null,{"$f":"SUM(V360:V361)","v":638990688.60191989},25380822.190021552,155568733.70627481,61517646.275228262,0,55394492.117273711,205680202.06531134,44912957.619016081,24469487.840463031,-2106186.8262750129,90036155.077150241,-21863621.4625443]
[]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D364:N364)","v":0.99999999999999967},{"$f":"D362/$C362","v":3.9720175337067176E-2},{"$f":"E362/$C362","v":0.24346009492978923},{"$f":"F362/$C362","v":9.62731497853683E-2},{"$f":"G362/$C362","v":0},8.6690609277068065E-2,0.32188294091629016,7.0287342867676864E-2,3.8293966214126007E-2,-3.296115051196201E-3,0.14090370436249222,-3.4215868638682083E-2,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W364:AG364)","v":0.99999999999999967},{"$f":"W362/$V362","v":3.9720175337067176E-2},{"$f":"X362/$V362","v":0.24346009492978923},9.62731497853683E-2,0,8.6690609277068065E-2,0.32188294091629016,7.0287342867676864E-2,3.8293966214126007E-2,-3.296115051196201E-3,0.14090370436249222,-3.4215868638682083E-2]
[]
["See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See Calculation of EXCTAX"]
[]
[]
[]
[]
[]
[]
["DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$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":42724405},1534194,23660206,6176965,0,9708582,1644458,0,0,0,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W433:AG433)","v":42724405},{"$f":"D433","v":1534194},{"$f":"E433","v":23660206},{"$f":"F433","v":6176965},{"$f":"G433","v":0},{"$f":"H433","v":9708582},{"$f":"I433","v":1644458},{"$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",17577756,672032,9568925,2624535,0,3943673,768591,0,0,0,0,0,null,null,null,null,null,"Transmission","S",17577756,672032,9568925,2624535,0,3943673,768591,0,0,0,0,0,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",20834796,2426744,11213063,3861184,0,3333805,0,0,0,0,0,0,null,null,null,null,null,"Distribution","S",20834796,2426744,11213063,3861184,0,3333805,0,0,0,0,0,0,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",-340826,181,-220204,3,0,-79556,-39874,-237,-1015,-124,0,0,null,null,null,null,null,"General","S",-340826,181,-220204,3,0,-79556,-39874,-237,-1015,-124,0,0,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",3474,56,879,270,0,490,1447,208,112,12,0,0,null,null,null,null,null,"Mining Plant","S",3474,56,879,270,0,490,1447,208,112,12,0,0,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",-16148,0,0,0,null,0,0,0,0,0,null,-16148,null,null,null,null,null,"Non-Regulated Plant","NUTIL",-16148,0,0,0,0,0,0,0,0,0,0,-16148,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,{"$f":"SUM(C433:C439)","v":80783457},{"$f":"SUM(D433:D439)","v":4633207},44222869,12662957,0,16906994,2374622,-29,-903,-112,0,-16148,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V433:V439)","v":80783457},4633207,44222869,12662957,0,16906994,2374622,-29,-903,-112,0,-16148,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D443:N443)","v":65261524},0,0,0,0,0,51345382,10046701,3406324,463117,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W443:AG443)","v":65261524},{"$f":"D443","v":0},{"$f":"E443","v":0},{"$f":"F443","v":0},{"$f":"G443","v":0},{"$f":"H443","v":0},{"$f":"I443","v":51345382},{"$f":"J443","v":10046701},{"$f":"K443","v":3406324},{"$f":"L443","v":463117},{"$f":"M443","v":0},{"$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",41175577,0,0,0,0,0,34732978,4684544,1549016,209039,0,0,null,null,null,null,null,"Transmission","S",41175577,0,0,0,0,0,34732978,4684544,1549016,209039,0,0]
["Distribution","S",30022827,0,0,0,0,0,24466833,4048706,1507288,0,0,0,null,null,null,null,null,"Distribution","S",30022827,0,0,0,0,0,24466833,4048706,1507288,0,0,0,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",-717525,-269,-84815,-937,0,-34776,-273621,-225393,-94061,-3653,0,0,null,null,null,null,null,"General","S",-717525,-269,-84815,-937,0,-34776,-273621,-225393,-94061,-3653,0,0,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",8895,144,2250,691,0,1255,3703,533,288,31,0,0,null,null,null,null,null,"Mining Plant","S",8895,144,2250,691,0,1255,3703,533,288,31,0,0,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,{"$f":"SUM(C443:C449)","v":135751298},{"$f":"SUM(D443:D449)","v":-125},-82565,-246,0,-33521,110275275,18555091,6368855,668534,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V443:V449)","v":135751298},-125,-82565,-246,0,-33521,110275275,18555091,6368855,668534,0,0,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0]
["Pacificorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacificorp"]
["Prod / Other Prod","S",{"$f":"SUM(D453:N453)","v":479644261},8634472,137279459,38406952,0,60920414,195634290,25998824,11039480,1730370,0,0,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W453:AG453)","v":479644261},{"$f":"D453","v":8634472},{"$f":"E453","v":137279459},{"$f":"F453","v":38406952},{"$f":"G453","v":0},{"$f":"H453","v":60920414},{"$f":"I453","v":195634290},{"$f":"J453","v":25998824},{"$f":"K453","v":11039480},{"$f":"L453","v":1730370},{"$f":"M453","v":0},{"$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":30793696},407997,6955193,0,0,3761360,12494496,1345262,1116477,98516,0,4614395,null,null,null,null,null,"Cholla Unit 4","S",30793696,407997,6955193,0,0,3761360,12494496,1345262,1116477,98516,0,4614395]
["Gadsby Unit 4, 5 & 6","S",5816168,92973,1488595,0,0,727769,2526251,329296,154836,22658,0,473790,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",5816168,92973,1488595,0,0,727769,2526251,329296,154836,22658,0,473790,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",39398249,760857,11736533,3272475,0,5005996,15621938,2039002,834397,127051,0,0,null,null,null,null,null,"Hydro-PPL","S",39398249,760857,11736533,3272475,0,5005996,15621938,2039002,834397,127051,0,0]
["Hydro-UPL","S",12101337,247121,3625271,1053503,0,1487417,4776733,622751,252266,36275,0,0,null,null,null,null,null,"Hydro-UPL","S",12101337,247121,3625271,1053503,0,1487417,4776733,622751,252266,36275,0,0]
["Transmission","S",272129805,5140508,79676799,21957394,0,33981646,110115057,14568531,5793397,896473,0,0,null,null,null,null,null,"Transmission","S",272129805,5140508,79676799,21957394,0,33981646,110115057,14568531,5793397,896473,0,0]
["Distribution","S",875230929,32401688,250382004,55429042,0,69353497,410214780,43483726,13959472,0,0,6720,null,null,null,null,null,"Distribution","S",875230929,32401688,250382004,55429042,0,69353497,410214780,43483726,13959472,0,0,6720]
["General/ Intangibles","S",75274365,1776069,23898132,5739059,0,9243437,28651589,4221007,1609158,135909,0,5,null,null,null,null,null,"General/ Intangibles","S",75274365,1776069,23898132,5739059,0,9243437,28651589,4221007,1609158,135909,0,5]
["Mining","S",-3024872,-38729,-679136,-215055,0,-419378,-1362279,-189501,-109785,-11009,0,0,null,null,null,null,null,"Mining","S",-3024872,-38729,-679136,-215055,0,-419378,-1362279,-189501,-109785,-11009,0,0]
["WCA - CAEE 2007+","S",2055850,32675,513719,0,0,292674,860053,125601,66349,6988,0,157791,null,null,null,null,null,"WCA - CAEE 2007+","S",2055850,32675,513719,0,0,292674,860053,125601,66349,6988,0,157791]
["WCA - CAGE 2007+","S",1716595647,28005446,451960103,0,0,220901144,722434419,95011658,47699399,6481788,0,144101690,null,null,null,null,null,"WCA - CAGE 2007+","S",1716595647,28005446,451960103,0,0,220901144,722434419,95011658,47699399,6481788,0,144101690]
["WCA - CAGW 2007+","S",402197223,6669472,109565434,87394494,0,52436933,170671715,22568332,10991644,1549660,0,-59650461,null,null,null,null,null,"WCA - CAGW 2007+","S",402197223,6669472,109565434,87394494,0,52436933,170671715,22568332,10991644,1549660,0,-59650461]
["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",153090545,3434957,43257534,10316097,0,18386788,63646669,8433725,3838261,385857,0,1390657,null,null,null,null,null,"WCA - General 2007+","S",153090545,3434957,43257534,10316097,0,18386788,63646669,8433725,3838261,385857,0,1390657,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":116578868},1913316,31041580,25127492,0,15134853,50005615,6519552,3254754,443346,0,-16861640,null,null,null,null,null,"WCA - JBG 2007+","S",116578868,1913316,31041580,25127492,0,15134853,50005615,6519552,3254754,443346,0,-16861640,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",{"$f":"SUM(D469:N469)","v":-46752810},0,-46752810,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W469:AG469)","v":-46752810},{"$f":"D469","v":0},-46752810,0,0,0,0,0,0,0,0,0]
["Non-Regulated Plant","NUTIL",-1411872,0,0,0,0,0,0,0,0,0,0,-1411872,null,null,null,null,null,"Non-Regulated","NUTIL",-1411872,0,0,0,0,0,0,0,0,0,0,-1411872,null,null,null,null,null,null,"Distribution",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"General",null,0]
["     Total PC (Post Merger)",null,{"$f":"SUM(C453:C471)","v":4129717389},{"$f":"SUM(D453:D471)","v":89478822},1103948410,248481453,0,491214550,1786291326,225077766,100500105,11903882,0,72821075,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V453:V471)","v":4129717389},{"$f":"SUM(W453:W471)","v":89478822},1103948410,248481453,0,491214550,1786291326,225077766,100500105,11903882,0,72821075,null,null,null,null,null,null,"Mining Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Plant",null,0]
[]
["Total Deferred Taxes",null,{"$f":"C440+C450+C472","v":4346252144},{"$f":"D440+D450+D472","v":94111904},{"$f":"E440+E450+E472","v":1148088714},261144164,0,508088023,1898941223,243632828,106868057,12572304,0,72804927,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V440+V450+V472","v":4346252144},{"$f":"W440+W450+W472","v":94111904},1148088714,261144164,0,508088023,1898941223,243632828,106868057,12572304,0,72804927,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,{"$f":"-UTCR!J2330","v":0.11768865585327148},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D478:N478)","v":1},{"$f":"D475/$C$475","v":2.1653576663728878E-2},{"$f":"E475/$C$475","v":0.2641560305204419},6.0084908870395255E-2,0,0.11690256482275549,0.43691464739833097,5.6055843040844988E-2,2.4588554335838828E-2,2.892677089007839E-3,0,1.675119725865587E-2,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W478:AG478)","v":1},{"$f":"W475/$V$475","v":2.1653576663728878E-2},{"$f":"X475/$V$475","v":0.2641560305204419},6.0084908870395255E-2,0,0.11690256482275549,0.43691464739833097,5.6055843040844988E-2,2.4588554335838828E-2,2.892677089007839E-3,0,1.675119725865587E-2]
[]
[]
[]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$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!J884","v":10228088.009576509},{"$f":"UTCR!K884","v":420312.43537738436},{"$f":"UTCR!L884","v":3800378.6963776755},{"$f":"UTCR!M884","v":1314641.1580906357},{"$f":"UTCR!N884","v":0},{"$f":"UTCR!O884","v":1049789.8120102948},{"$f":"UTCR!P884","v":3706320.7810583278},{"$f":"UTCR!Q884","v":-63381.633976371173},{"$f":"UTCR!R884","v":26.760638563386888},{"$f":"UTCR!S884","v":0},{"$f":"UTCR!T884","v":0},{"$f":"UTCR!U884","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF884","v":10228088.009576509},{"$f":"UTCR!AG884","v":420312.43537738436},{"$f":"UTCR!AH884","v":3800378.6963776755},{"$f":"UTCR!AI884","v":1314641.1580906357},{"$f":"UTCR!AJ884","v":0},{"$f":"UTCR!AK884","v":1049789.8120102948},{"$f":"UTCR!AL884","v":3706320.7810583278},{"$f":"UTCR!AM884","v":-63381.633976371173},{"$f":"UTCR!AN884","v":26.760638563386888},{"$f":"UTCR!AO884","v":0},{"$f":"UTCR!AP884","v":0},{"$f":"UTCR!AQ884","v":0}]
[]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"C514/$C514","v":1},{"$f":"D514/$C514","v":4.1093940038827187E-2},0.37156296394980171,0.12853244485770396,0,0.1026379330161592,0.36236692308358293,-6.1968213332762936E-3,2.6163872014330571E-6,0,{"$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/$V514","v":4.1093940038827187E-2},0.37156296394980171,0.12853244485770396,0,0.1026379330161592,0.36236692308358293,-6.1968213332762936E-3,2.6163872014330571E-6,0,0,{"$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":1961943.3873015875},46946.694444444445,591725.13333333342,134197.41666666666,0,129283.58333333336,966815.00000000012,76753.5,16222.059523809521,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W523:AG523)","v":1961943.3873015875},{"$f":"D523","v":46946.694444444445},591725.13333333342,134197.41666666666,0,129283.58333333336,966815.00000000012,76753.5,16222.059523809521,0,0,0]
["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":2.3928669271652055E-2},{"$f":"E523/$C523","v":0.30160153303260129},6.8400249230044674E-2,0,6.5895674752953534E-2,{"$f":"I523/$C523","v":0.49278435160646278},3.9121159405911821E-2,8.2683627003738245E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,null,{"$f":"W523/$V523","v":2.3928669271652055E-2},{"$f":"X523/$V523","v":0.30160153303260129},6.8400249230044674E-2,0,6.5895674752953534E-2,{"$f":"AB523/$V523","v":0.49278435160646278},3.9121159405911821E-2,8.2683627003738245E-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,{"$f":"SUM(D528:N528)","v":902152.82777777791},{"$f":"D523","v":46946.694444444445},{"$f":"E523","v":591725.13333333342},{"$f":"F523","v":134197.41666666666},0,{"$f":"H523","v":129283.58333333336},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W528:AG528)","v":902152.82777777791},{"$f":"+W523","v":46946.694444444445},{"$f":"X523","v":591725.13333333342},{"$f":"Y523","v":134197.41666666666},0,{"$f":"AA523","v":129283.58333333336},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":5.2038516090544863E-2},{"$f":"E528/$C528","v":0.65590342912397281},0.14875242036011524,0,0.14330563442536703,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,null,{"$f":"W528/$V528","v":5.2038516090544863E-2},{"$f":"X528/$V528","v":0.65590342912397281},0.14875242036011524,0,0.14330563442536703,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D533:N533)","v":1059790.5595238097},0,0,0,0,0,{"$f":"I523","v":966815.00000000012},76753.5,16222.059523809521,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W533:AG533)","v":1059790.5595238097},0,0,0,0,0,{"$f":"AB523","v":966815.00000000012},{"$f":"AC523","v":76753.5},{"$f":"AD523","v":16222.059523809521},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},0,0,0,0.91226987380828739,7.2423272042060144E-2,1.5306854149652452E-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},0,0,0,0.91226987380828739,7.2423272042060144E-2,1.5306854149652452E-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,{"$f":"+C239","v":3752149356.5092297},{"$f":"+D239","v":132194622.17538449},988075068.94307601,240224276.12923068,0,344322104.65615296,1797344252.7815394,181668017.8030771,68321014.020769283,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V239","v":3752149356.5092297},132194622.17538449,988075068.94307601,240224276.12923068,0,344322104.65615296,1797344252.7815394,181668017.8030771,68321014.020769283,0,0,0]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C241","v":0.99999999999999989},{"$f":"+D241","v":3.5231705781128685E-2},0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V241","v":0.99999999999999989},3.5231705781128685E-2,0.26333575107530383,6.4023111370150959E-2,0,9.1766630786917602E-2,0.47901724638533011,4.8417053944806165E-2,1.8208500656362724E-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,{"$f":"UTCR!J1432","v":609585549.08980119},{"$f":"UTCR!K1432","v":24194827.478293575},{"$f":"UTCR!L1432","v":148066984.86305919},{"$f":"UTCR!M1432","v":58596745.721179605},{"$f":"UTCR!N1432","v":0},{"$f":"UTCR!O1432","v":52683092.320199057},{"$f":"UTCR!P1432","v":195592843.98488101},{"$f":"UTCR!Q1432","v":42780114.746081211},{"$f":"UTCR!R1432","v":23316564.988280043},{"$f":"UTCR!S1432","v":-2012716.6935019116},{"$f":"UTCR!T1432","v":87238328.618929282},{"$f":"UTCR!U1432","v":-20871236.937600002},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1432","v":609585549.08980119},{"$f":"UTCR!AG1432","v":24194827.478293575},{"$f":"UTCR!AH1432","v":148066984.86305919},{"$f":"UTCR!AI1432","v":58596745.721179605},{"$f":"UTCR!AJ1432","v":0},{"$f":"UTCR!AK1432","v":52683092.320199057},{"$f":"UTCR!AL1432","v":195592843.98488101},{"$f":"UTCR!AM1432","v":42780114.746081211},{"$f":"UTCR!AN1432","v":23316564.988280043},{"$f":"UTCR!AO1432","v":-2012716.6935019116},{"$f":"UTCR!AP1432","v":87238328.618929282},{"$f":"UTCR!AQ1432","v":-20871236.937600002}]
["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":609585549.08980119},{"$f":"SUM(D580:D587)","v":24194827.478293575},{"$f":"SUM(E580:E587)","v":148066984.86305919},58596745.721179605,0,52683092.320199057,195592843.98488101,42780114.746081211,23316564.988280043,-2012716.6935019116,{"$f":"SUM(M580:M587)","v":87238328.618929282},{"$f":"SUM(N580:N587)","v":-20871236.937600002},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V580:V587)","v":609585549.08980119},{"$f":"SUM(W580:W587)","v":24194827.478293575},148066984.86305919,58596745.721179605,0,52683092.320199057,195592843.98488101,42780114.746081211,23316564.988280043,-2012716.6935019116,{"$f":"SUM(AF580:AF587)","v":87238328.618929282},{"$f":"SUM(AG580:AG587)","v":-20871236.937600002}]
[]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C588/$C588","v":1},{"$f":"D588/$C588","v":3.9690618510264765E-2},0.2428977935650615,9.6125549250097822E-2,0,8.6424444278350235E-2,0.32086200907637857,7.0179017219089382E-2,3.8249865048630212E-2,-3.3017788832218659E-3,{"$f":"M588/$C588","v":0.14311088697753521},{"$f":"N588/$C588","v":-3.4238405042186053E-2},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W590:AG590)","v":0.99999999999999978},{"$f":"W588/$V588","v":3.9690618510264765E-2},0.2428977935650615,{"$f":"Y588/$V588","v":9.6125549250097822E-2},0,8.6424444278350235E-2,0.32086200907637857,7.0179017219089382E-2,3.8249865048630212E-2,-3.3017788832218659E-3,{"$f":"AF588/$V588","v":0.14311088697753521},{"$f":"AG588/$V588","v":-3.4238405042186053E-2}]
[]
[]
[]
[]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Regulated"]
[]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202]
["Average",{"$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)*$C600","v":257658.11694972619},{"$f":"VLOOKUP($B600,AverageFactors,6,FALSE)*$C600","v":4389179.273596379},{"$f":"VLOOKUP($B600,AverageFactors,7,FALSE)*$C600","v":1357800.9814729879},{"$f":"VLOOKUP($B600,AverageFactors,8,FALSE)*$C600","v":0},{"$f":"VLOOKUP($B600,AverageFactors,9,FALSE)*$C600","v":2107034.3643882652},{"$f":"VLOOKUP($B600,AverageFactors,10,FALSE)*$C600","v":7439320.0626835469},{"$f":"VLOOKUP($B600,AverageFactors,11,FALSE)*$C600","v":969982.1349305365},{"$f":"VLOOKUP($B600,AverageFactors,12,FALSE)*$C600","v":456852.97489017586},{"$f":"VLOOKUP($B600,AverageFactors,13,FALSE)*$C600","v":28761.091088379628},{"$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)*$V600","v":257658.11694972619},{"$f":"VLOOKUP($U600,AverageFactors,6,FALSE)*$V600","v":4389179.273596379},{"$f":"VLOOKUP($U600,AverageFactors,7,FALSE)*$V600","v":1357800.9814729879},{"$f":"VLOOKUP($U600,AverageFactors,8,FALSE)*$V600","v":0},{"$f":"VLOOKUP($U600,AverageFactors,9,FALSE)*$V600","v":2107034.3643882652},{"$f":"VLOOKUP($U600,AverageFactors,10,FALSE)*$V600","v":7439320.0626835469},{"$f":"VLOOKUP($U600,AverageFactors,11,FALSE)*$V600","v":969982.1349305365},{"$f":"VLOOKUP($U600,AverageFactors,12,FALSE)*$V600","v":456852.97489017586},{"$f":"VLOOKUP($U600,AverageFactors,13,FALSE)*$V600","v":28761.091088379628},{"$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)*$C604","v":-123366.34561393592},{"$f":"VLOOKUP($B604,AverageFactors,6,FALSE)*$C604","v":-2101532.8903209642},{"$f":"VLOOKUP($B604,AverageFactors,7,FALSE)*$C604","v":-650113.20869049779},{"$f":"VLOOKUP($B604,AverageFactors,8,FALSE)*$C604","v":0},{"$f":"VLOOKUP($B604,AverageFactors,9,FALSE)*$C604","v":-1008845.1033284583},{"$f":"VLOOKUP($B604,AverageFactors,10,FALSE)*$C604","v":-3561936.0292258053},{"$f":"VLOOKUP($B604,AverageFactors,11,FALSE)*$C604","v":-464426.08800301241},{"$f":"VLOOKUP($B604,AverageFactors,12,FALSE)*$C604","v":-218740.56467645901},{"$f":"VLOOKUP($B604,AverageFactors,13,FALSE)*$C604","v":-13770.770140865552},{"$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)*$V604","v":-123366.34561393592},{"$f":"VLOOKUP($U604,AverageFactors,6,FALSE)*$V604","v":-2101532.8903209642},{"$f":"VLOOKUP($U604,AverageFactors,7,FALSE)*$V604","v":-650113.20869049779},{"$f":"VLOOKUP($U604,AverageFactors,8,FALSE)*$V604","v":0},{"$f":"VLOOKUP($U604,AverageFactors,9,FALSE)*$V604","v":-1008845.1033284583},{"$f":"VLOOKUP($U604,AverageFactors,10,FALSE)*$V604","v":-3561936.0292258053},{"$f":"VLOOKUP($U604,AverageFactors,11,FALSE)*$V604","v":-464426.08800301241},{"$f":"VLOOKUP($U604,AverageFactors,12,FALSE)*$V604","v":-218740.56467645901},{"$f":"VLOOKUP($U604,AverageFactors,13,FALSE)*$V604","v":-13770.770140865552},{"$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$4","v":58863.992787104507},1002742.0061938026,310200.15253524622,0,481368.32286068588,1699570.2976289701,221599.9327718133,104371.60116306254,6570.6940593141408,{"$f":"$C609*L4","v":0},{"$f":"$C609*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V609*V$4","v":58863.992787104507},{"$f":"$V609*W$4","v":1002742.0061938026},310200.15253524622,0,481368.32286068588,1699570.2976289701,221599.9327718133,104371.60116306254,6570.6940593141408,0,{"$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$4","v":-2802.8705198869243},-47746.608327741524,-14770.504371832923,0,-22920.855644865518,-80926.815497015981,-10551.712334932015,-4969.762840780847,-312.87046294423931,{"$f":"$C613*L4","v":0},{"$f":"$C613*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V613*V$4","v":-2802.8705198869243},{"$f":"$V613*W$4","v":-47746.608327741524},-14770.504371832923,0,-22920.855644865518,-80926.815497015981,-10551.712334932015,-4969.762840780847,-312.87046294423931,0,{"$f":"$V613*AE$4","v":0}]
[]
["Net Plant",null,{"$f":"C600+C604+C609+C613","v":12564143},{"$f":"D600+D604+D609+D613","v":190352.89360300786},{"$f":"E600+E604+E609+E613","v":3242641.7811414758},{"$f":"F600+F604+F609+F613","v":1003117.4209459034},{"$f":"G600+G604+G609+G613","v":0},{"$f":"H600+H604+H609+H613","v":1556636.7282756274},5496027.5155896964,716604.26736440533,337514.24853599857,21248.144543883976,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V600+V604+V609+V613","v":12564143},190352.89360300786,3242641.7811414758,1003117.4209459034,0,1556636.7282756274,5496027.5155896964,716604.26736440533,337514.24853599857,21248.144543883976,0,0]
[]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"C615/$C615","v":1},{"$f":"D615/$C615","v":1.5150487669792349E-2},0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-3,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"V615/$V615","v":1},{"$f":"W615/$V615","v":1.5150487669792349E-2},0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-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},1.5150487669792349E-2,0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-3,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"(V615/$V615)","v":1},{"$f":"(W615/$V615)","v":1.5150487669792349E-2},0.25808698461498536,7.9839701040166716E-2,0,0.12389517759194776,0.43743751687557969,5.7035666289726672E-2,2.6863292509166647E-2,1.6911734086347135E-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":258985.4966259397},{"$f":"VLOOKUP($B627,AverageFactors,6,FALSE)*$C627","v":4411791.0485794516},{"$f":"VLOOKUP($B627,AverageFactors,7,FALSE)*$C627","v":1364795.9772002199},{"$f":"VLOOKUP($B627,AverageFactors,8,FALSE)*$C627","v":0},{"$f":"VLOOKUP($B627,AverageFactors,9,FALSE)*$C627","v":2117889.1925826282},{"$f":"VLOOKUP($B627,AverageFactors,10,FALSE)*$C627","v":7477645.2758495668},{"$f":"VLOOKUP($B627,AverageFactors,11,FALSE)*$C627","v":974979.20076117839},{"$f":"VLOOKUP($B627,AverageFactors,12,FALSE)*$C627","v":459206.54853678145},{"$f":"VLOOKUP($B627,AverageFactors,13,FALSE)*$C627","v":28909.259864230342},{"$f":"VLOOKUP($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)*$V627","v":258985.4966259397},{"$f":"VLOOKUP($U627,AverageFactors,6,FALSE)*$V627","v":4411791.0485794516},{"$f":"VLOOKUP($U627,AverageFactors,7,FALSE)*$V627","v":1364795.9772002199},{"$f":"VLOOKUP($U627,AverageFactors,8,FALSE)*$V627","v":0},{"$f":"VLOOKUP($U627,AverageFactors,9,FALSE)*$V627","v":2117889.1925826282},{"$f":"VLOOKUP($U627,AverageFactors,10,FALSE)*$V627","v":7477645.2758495668},{"$f":"VLOOKUP($U627,AverageFactors,11,FALSE)*$V627","v":974979.20076117839},{"$f":"VLOOKUP($U627,AverageFactors,12,FALSE)*$V627","v":459206.54853678145},{"$f":"VLOOKUP($U627,AverageFactors,13,FALSE)*$V627","v":28909.259864230342},{"$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)*$C628","v":-127779.66752165876},{"$f":"VLOOKUP($B628,AverageFactors,6,FALSE)*$C628","v":-2176713.3708523251},{"$f":"VLOOKUP($B628,AverageFactors,7,FALSE)*$C628","v":-673370.43376379728},{"$f":"VLOOKUP($B628,AverageFactors,8,FALSE)*$C628","v":0},{"$f":"VLOOKUP($B628,AverageFactors,9,FALSE)*$C628","v":-1044935.6446658151},{"$f":"VLOOKUP($B628,AverageFactors,10,FALSE)*$C628","v":-3689361.1404541447},{"$f":"VLOOKUP($B628,AverageFactors,11,FALSE)*$C628","v":-481040.5205575435},{"$f":"VLOOKUP($B628,AverageFactors,12,FALSE)*$C628","v":-226565.81492108674},{"$f":"VLOOKUP($B628,AverageFactors,13,FALSE)*$C628","v":-14263.407263627434},{"$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)*$V628","v":-127779.66752165876},{"$f":"VLOOKUP($U628,AverageFactors,6,FALSE)*$V628","v":-2176713.3708523251},{"$f":"VLOOKUP($U628,AverageFactors,7,FALSE)*$V628","v":-673370.43376379728},{"$f":"VLOOKUP($U628,AverageFactors,8,FALSE)*$V628","v":0},{"$f":"VLOOKUP($U628,AverageFactors,9,FALSE)*$V628","v":-1044935.6446658151},{"$f":"VLOOKUP($U628,AverageFactors,10,FALSE)*$V628","v":-3689361.1404541447},{"$f":"VLOOKUP($U628,AverageFactors,11,FALSE)*$V628","v":-481040.5205575435},{"$f":"VLOOKUP($U628,AverageFactors,12,FALSE)*$V628","v":-226565.81492108674},{"$f":"VLOOKUP($U628,AverageFactors,13,FALSE)*$V628","v":-14263.407263627434},{"$f":"VLOOKUP($U628,AverageFactors,15,FALSE)*$V628","v":0},{"$f":"$V628*AE$7","v":0}]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C629*C$4","v":52808.73677816792},{"$f":"$C629*D$4","v":899591.34870479291},278290.29986171861,0,431850.64165180176,1524737.8955092398,198804.25988313308,93635.041592753871,5894.7760183914706,{"$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$4","v":52808.73677816792},{"$f":"$V629*W$4","v":899591.34870479291},278290.29986171861,0,431850.64165180176,1524737.8955092398,198804.25988313308,93635.041592753871,5894.7760183914706,0,{"$f":"$V629*AE$4","v":0}]
[-108,"SG",-240609,{"$f":"$C630*C$4","v":-3645.3436877410672},-62098.05128122701,-19210.150627573472,0,-29810.294785220955,-105251.40349791634,-13723.294630304847,-6463.5499473380769,-406.91154267818985,{"$f":"$C630*L$4","v":0},{"$f":"$C630*L$4","v":0},null,null,null,null,null,-108,"SG",-240609,{"$f":"$V630*V$4","v":-3645.3436877410672},-62098.05128122701,-19210.150627573472,0,-29810.294785220955,-105251.40349791634,-13723.294630304847,-6463.5499473380769,-406.91154267818985,0,{"$f":"$V630*AE$4","v":0}]
[-107,"SG",1778549,{"$f":"$C631*C$4","v":26945.884694621513},459020.34839999757,141998.82044528748,0,220353.64421098109,778004.05820154527,101440.72724392709,47777.682028885822,3007.8347747538614,{"$f":"$C631*L$4","v":0},{"$f":"$C631*L$4","v":0},null,null,null,null,null,-107,"SG",1778549,{"$f":"$V631*V$4","v":26945.884694621513},459020.34839999757,141998.82044528748,0,220353.64421098109,778004.05820154527,101440.72724392709,47777.682028885822,3007.8347747538614,0,{"$f":"$V631*AE$4","v":0}]
[-120,"SE",1975759,{"$f":"$C632*C$10","v":29619.182109462294},{"$f":"$C632*D$10","v":489883.65188886056},151316.22695846707,0,269391.33243568498,848696.98610905383,122960.21483133369,60427.99413487046,3463.4115322670705,{"$f":"$C632*L$10","v":0},{"$f":"$C632*L$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V632*V$10","v":29619.182109462294},{"$f":"$V632*W$10","v":489883.65188886056},151316.22695846707,0,269391.33243568498,848696.98610905383,122960.21483133369,60427.99413487046,3463.4115322670705,0,{"$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)*$C633","v":109399.38373993241},{"$f":"VLOOKUP($B633,AverageFactors,6,FALSE)*$C633","v":1863607.1447701324},{"$f":"VLOOKUP($B633,AverageFactors,7,FALSE)*$C633","v":576510.4254161868},{"$f":"VLOOKUP($B633,AverageFactors,8,FALSE)*$C633","v":0},{"$f":"VLOOKUP($B633,AverageFactors,9,FALSE)*$C633","v":894628.36921963829},{"$f":"VLOOKUP($B633,AverageFactors,10,FALSE)*$C633","v":3158670.2562935124},{"$f":"VLOOKUP($B633,AverageFactors,11,FALSE)*$C633","v":411845.93389250658},{"$f":"VLOOKUP($B633,AverageFactors,12,FALSE)*$C633","v":193975.77885152344},{"$f":"VLOOKUP($B633,AverageFactors,13,FALSE)*$C633","v":12211.707816566564},{"$f":"VLOOKUP($B633,AverageFactors,13,FALSE)*$C633","v":12211.707816566564},{"$f":"$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)*$V633","v":109399.38373993241},{"$f":"VLOOKUP($U633,AverageFactors,6,FALSE)*$V633","v":1863607.1447701324},{"$f":"VLOOKUP($U633,AverageFactors,7,FALSE)*$V633","v":576510.4254161868},{"$f":"VLOOKUP($U633,AverageFactors,8,FALSE)*$V633","v":0},{"$f":"VLOOKUP($U633,AverageFactors,9,FALSE)*$V633","v":894628.36921963829},{"$f":"VLOOKUP($U633,AverageFactors,10,FALSE)*$V633","v":3158670.2562935124},{"$f":"VLOOKUP($U633,AverageFactors,11,FALSE)*$V633","v":411845.93389250658},{"$f":"VLOOKUP($U633,AverageFactors,12,FALSE)*$V633","v":193975.77885152344},{"$f":"VLOOKUP($U633,AverageFactors,13,FALSE)*$V633","v":12211.707816566564},0,{"$f":"$V633*AE$7","v":0}]
[-228,"SG",1472376,{"$f":"$C634*C$4","v":22307.214433298181},380001.08205947367,117554.05965871651,0,182420.28600212166,644072.50134719838,83977.946189002614,39552.867171476748,2490.0431387119452,{"$f":"$C634*L$4","v":0},{"$f":"$C634*L$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V634*V$4","v":22307.214433298181},{"$f":"$V634*W$4","v":380001.08205947367},117554.05965871651,0,182420.28600212166,644072.50134719838,83977.946189002614,39552.867171476748,2490.0431387119452,0,{"$f":"$V634*AE$4","v":0}]
[-228,"SNNP",3531000,{"$f":"$C635*D$621","v":53496.371962036785},{"$f":"$C635*E$621","v":911305.14267551329},281913.98437282868,0,437473.87207716756,1544591.8720876719,201392.93766902489,94854.285849867432,5971.5333058891738,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V635*W$621","v":53496.371962036785},{"$f":"$V635*X$621","v":911305.14267551329},281913.98437282868,0,437473.87207716756,1544591.8720876719,201392.93766902489,94854.285849867432,5971.5333058891738,0,0]
[-228,"SE",1743025,{"$f":"$C636*C$10","v":26130.198519326252},432177.93887492409,133491.97270227902,0,237658.45288757881,748724.95289796649,108476.14939695854,53309.894818615321,3055.4399023513552,{"$f":"$C636*L$10","v":0},{"$f":"$C636*L$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V636*V$10","v":26130.198519326252},{"$f":"$V636*W$10","v":432177.93887492409},133491.97270227902,0,237658.45288757881,748724.95289796649,108476.14939695854,53309.894818615321,3055.4399023513552,0,{"$f":"$V636*AE$10","v":0}]
["Total Acct 182.22",null,{"$f":"SUM(C627:C636)","v":29626734},{"$f":"SUM(D627:D636)","v":448267.45765338524},7608566.2838195935,2353291.1822243333,0,3716919.8516165665,12930531.254343694,1709113.5546792166,809710.72811634967,50333.687546856163,12211.707816566564,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V627:V636)","v":29626734},{"$f":"SUM(W627:W636)","v":448267.45765338524},7608566.2838195935,2353291.1822243333,0,3716919.8516165665,12930531.254343694,1709113.5546792166,809710.72811634967,50333.687546856163,0,0]
[]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C639*D$621","v":1707.1569506322019},29081.241426416549,8996.3375132059864,0,13960.508611060674,49290.45940154032,6426.7788775264016,3026.9557999328977,190.56141968495953,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V639*W$621","v":1707.1569506322019},{"$f":"$V639*X$621","v":29081.241426416549},8996.3375132059864,0,13960.508611060674,49290.45940154032,6426.7788775264016,3026.9557999328977,190.56141968495953,0,0]
[-228,"SE",941950,{"$f":"$C640*C$10","v":14121.048461886296},233553.74106695814,72140.53939955635,0,128433.25809868181,404619.25066034024,58621.711636072396,28809.257138821704,1651.1935376829699,{"$f":"$C640*L$10","v":0},{"$f":"$C640*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V640*V$10","v":14121.048461886296},{"$f":"$V640*W$10","v":233553.74106695814},72140.53939955635,0,128433.25809868181,404619.25066034024,58621.711636072396,28809.257138821704,1651.1935376829699,0,{"$f":"$V640*AE$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C639:C640)","v":1054630},{"$f":"SUM(D639:D640)","v":15828.205412518497},262634.98249337467,81136.876912762338,0,142393.76670974249,453909.71006188059,65048.490513598794,31836.212938754601,1841.7549573679294,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V639:V640)","v":1054630},{"$f":"SUM(W639:W640)","v":15828.205412518497},262634.98249337467,81136.876912762338,0,142393.76670974249,453909.71006188059,65048.490513598794,31836.212938754601,1841.7549573679294,0,0]
[]
["Adjusted Acct 182.22",null,{"$f":"C637+C641","v":30681364},{"$f":"D637+D641","v":464095.66306590376},7871201.266312968,2434428.0591370957,0,3859313.6183263091,13384440.964405574,1774162.0451928154,841546.94105510425,52175.442504224091,{"$f":"M637+M641","v":12211.707816566564},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V637+V641","v":30681364},{"$f":"W637+W641","v":464095.66306590376},7871201.266312968,2434428.0591370957,0,3859313.6183263091,13384440.964405574,1774162.0451928154,841546.94105510425,52175.442504224091,0,0]
[]
["TROJP",null,{"$f":"(C643/$C643)","v":1},{"$f":"(D643/$C643)","v":1.5126304784425613E-2},0.25654665373785102,7.9345496475876881E-2,0,0.12578689846795302,0.43624008907835954,5.7825396719416236E-2,2.7428602621940284E-2,1.7005581141771953E-3,{"$f":"(M643/$C643)","v":3.9801710955766385E-4},0,null,null,null,null,null,"TROJP",null,{"$f":"(V643/$V643)","v":1},{"$f":"(W643/$V643)","v":1.5126304784425613E-2},0.25654665373785102,7.9345496475876881E-2,0,0.12578689846795302,0.43624008907835954,5.7825396719416236E-2,2.7428602621940284E-2,1.7005581141771953E-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":109399.38373993241},{"$f":"VLOOKUP($B650,AverageFactors,6,FALSE)*$C650","v":1863607.1447701324},{"$f":"VLOOKUP($B650,AverageFactors,7,FALSE)*$C650","v":576510.4254161868},{"$f":"VLOOKUP($B650,AverageFactors,8,FALSE)*$C650","v":0},{"$f":"VLOOKUP($B650,AverageFactors,9,FALSE)*$C650","v":894628.36921963829},{"$f":"VLOOKUP($B650,AverageFactors,10,FALSE)*$C650","v":3158670.2562935124},{"$f":"VLOOKUP($B650,AverageFactors,11,FALSE)*$C650","v":411845.93389250658},{"$f":"VLOOKUP($B650,AverageFactors,12,FALSE)*$C650","v":193975.77885152344},{"$f":"VLOOKUP($B650,AverageFactors,13,FALSE)*$C650","v":12211.707816566564},{"$f":"VLOOKUP($B650,AverageFactors,13,FALSE)*$C650","v":12211.707816566564},{"$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)*$V650","v":109399.38373993241},{"$f":"VLOOKUP($U650,AverageFactors,6,FALSE)*$V650","v":1863607.1447701324},{"$f":"VLOOKUP($U650,AverageFactors,7,FALSE)*$V650","v":576510.4254161868},{"$f":"VLOOKUP($U650,AverageFactors,8,FALSE)*$V650","v":0},{"$f":"VLOOKUP($U650,AverageFactors,9,FALSE)*$V650","v":894628.36921963829},{"$f":"VLOOKUP($U650,AverageFactors,10,FALSE)*$V650","v":3158670.2562935124},{"$f":"VLOOKUP($U650,AverageFactors,11,FALSE)*$V650","v":411845.93389250658},{"$f":"VLOOKUP($U650,AverageFactors,12,FALSE)*$V650","v":193975.77885152344},{"$f":"VLOOKUP($U650,AverageFactors,13,FALSE)*$V650","v":12211.707816566564},{"$f":"VLOOKUP($U650,AverageFactors,15,FALSE)*$V650","v":0},{"$f":"$V650*AE$7","v":0}]
["        - Postmerger","SG",1472376,{"$f":"$C651*C$4","v":22307.214433298181},{"$f":"$C651*D$4","v":380001.08205947367},117554.05965871651,0,182420.28600212166,644072.50134719838,83977.946189002614,39552.867171476748,2490.0431387119452,{"$f":"$C651*L$4","v":0},{"$f":"$C651*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V651*V$4","v":22307.214433298181},{"$f":"$V651*W$4","v":380001.08205947367},117554.05965871651,0,182420.28600212166,644072.50134719838,83977.946189002614,39552.867171476748,2490.0431387119452,0,{"$f":"$V651*AE$4","v":0}]
["Storage Facility","SE",1743025,{"$f":"$C652*C$10","v":26130.198519326252},{"$f":"$C652*D$10","v":432177.93887492409},133491.97270227902,0,237658.45288757881,748724.95289796649,108476.14939695854,53309.894818615321,3055.4399023513552,{"$f":"$C652*L$10","v":0},{"$f":"$C652*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V652*V$10","v":26130.198519326252},{"$f":"$V652*W$10","v":432177.93887492409},133491.97270227902,0,237658.45288757881,748724.95289796649,108476.14939695854,53309.894818615321,3055.4399023513552,0,{"$f":"$V652*AE$10","v":0}]
["Transition Costs","SNNP",3531000,{"$f":"$C653*D$621","v":53496.371962036785},{"$f":"$C653*E$621","v":911305.14267551329},281913.98437282868,0,437473.87207716756,1544591.8720876719,201392.93766902489,94854.285849867432,5971.5333058891738,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V653*W$621","v":53496.371962036785},{"$f":"$V653*X$621","v":911305.14267551329},281913.98437282868,0,437473.87207716756,1544591.8720876719,201392.93766902489,94854.285849867432,5971.5333058891738,0,0]
["Total Acct 228.42",null,{"$f":"SUM(C650:C653)","v":13967250},{"$f":"SUM(D650:D653)","v":211333.16865459364},{"$f":"SUM(E650:E653)","v":3587091.3083800436},1109470.442150011,0,1752180.9801865064,6096059.5826263502,805692.96714749269,381692.82669148297,23728.724163519037,12211.707816566564,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V650:V653)","v":13967250},{"$f":"SUM(W650:W653)","v":211333.16865459364},{"$f":"SUM(X650:X653)","v":3587091.3083800436},1109470.442150011,0,1752180.9801865064,6096059.5826263502,805692.96714749269,381692.82669148297,23728.724163519037,0,0]
[]
["Transition Costs","SNNP",112680,{"$f":"$C656*D$621","v":1707.1569506322019},{"$f":"$C656*E$621","v":29081.241426416549},8996.3375132059864,0,13960.508611060674,49290.45940154032,6426.7788775264016,3026.9557999328977,190.56141968495953,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V656*W$621","v":1707.1569506322019},{"$f":"$V656*X$621","v":29081.241426416549},8996.3375132059864,0,13960.508611060674,49290.45940154032,6426.7788775264016,3026.9557999328977,190.56141968495953,0,0]
["Storage Facility","SE",941950,{"$f":"$C657*C$10","v":14121.048461886296},233553.74106695814,72140.53939955635,0,128433.25809868181,404619.25066034024,58621.711636072396,28809.257138821704,1651.1935376829699,{"$f":"$C657*L$10","v":0},{"$f":"$C657*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V657*V$10","v":14121.048461886296},{"$f":"$V657*W$10","v":233553.74106695814},72140.53939955635,0,128433.25809868181,404619.25066034024,58621.711636072396,28809.257138821704,1651.1935376829699,0,{"$f":"$V657*AE$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C656:C657)","v":1054630},{"$f":"SUM(D656:D657)","v":15828.205412518497},{"$f":"SUM(E656:E657)","v":262634.98249337467},81136.876912762338,0,142393.76670974249,453909.71006188059,65048.490513598794,31836.212938754601,1841.7549573679294,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V656:V657)","v":1054630},{"$f":"SUM(W656:W657)","v":15828.205412518497},{"$f":"SUM(X656:X657)","v":262634.98249337467},81136.876912762338,0,142393.76670974249,453909.71006188059,65048.490513598794,31836.212938754601,1841.7549573679294,0,0]
[]
["Adjusted Acct 228.42",null,{"$f":"C654+C658","v":15021880},{"$f":"D654+D658","v":227161.37406711213},3849726.2908734181,1190607.3190627734,0,1894574.7468962488,6549969.292688231,870741.45766109147,413529.03963023756,25570.479120886965,{"$f":"M654+M658","v":12211.707816566564},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V654+V658","v":15021880},{"$f":"W654+W658","v":227161.37406711213},3849726.2908734181,1190607.3190627734,0,1894574.7468962488,6549969.292688231,870741.45766109147,413529.03963023756,25570.479120886965,0,0]
[]
["TROJD",null,{"$f":"(C660/$C660)","v":1},1.5122033598132334E-2,0.25627460017477294,7.9258209961920442E-2,0,0.12612101460644398,0.43602859912928549,5.7964879073797118E-2,2.7528447812806223E-2,1.7022156428414396E-3,{"$f":"(M660/$C660)","v":8.1292806336933623E-4},0,null,null,null,null,null,"TROJD",null,{"$f":"(V660/$V660)","v":1},{"$f":"(W660/$V660)","v":1.5122033598132334E-2},{"$f":"(X660/$V660)","v":0.25627460017477294},7.9258209961920442E-2,0,0.12612101460644398,0.43602859912928549,5.7964879073797118E-2,2.7528447812806223E-2,1.7022156428414396E-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",{"$f":"UTCR!J1182","v":37952589.230000004},{"$f":"UTCR!K1182","v":611117.79537904891},{"$f":"UTCR!L1182","v":7991624.1805083845},{"$f":"UTCR!M1182","v":2261300.3027580287},{"$f":"UTCR!N1182","v":0},{"$f":"UTCR!O1182","v":3316491.7241869252},{"$f":"UTCR!P1182","v":16929765.175502542},{"$f":"UTCR!Q1182","v":1647533.9315033609},{"$f":"UTCR!R1182","v":673876.05332830653},{"$f":"UTCR!S1182","v":37437.666833405827},{"$f":"UTCR!T1182","v":4483442.4000000004},{"$f":"UTCR!U1182","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1182","v":37952589.230000004},{"$f":"UTCR!AG1182","v":611117.79537904891},{"$f":"UTCR!AH1182","v":7991624.1805083845},{"$f":"UTCR!AI1182","v":2261300.3027580287},{"$f":"UTCR!AJ1182","v":0},{"$f":"UTCR!AK1182","v":3316491.7241869252},{"$f":"UTCR!AL1182","v":16929765.175502542},{"$f":"UTCR!AM1182","v":1647533.9315033609},{"$f":"UTCR!AN1182","v":673876.05332830653},{"$f":"UTCR!AO1182","v":37437.666833405827},{"$f":"UTCR!AP1182","v":4483442.4000000004},{"$f":"UTCR!AQ1182","v":0}]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1188","v":0},{"$f":"UTCR!K1188","v":0},{"$f":"UTCR!L1188","v":0},{"$f":"UTCR!M1188","v":0},{"$f":"UTCR!N1188","v":0},{"$f":"UTCR!O1188","v":0},{"$f":"UTCR!P1188","v":0},{"$f":"UTCR!Q1188","v":0},{"$f":"UTCR!R1188","v":0},{"$f":"UTCR!S1188","v":0},{"$f":"UTCR!T1188","v":0},{"$f":"UTCR!U1188","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1188","v":0},{"$f":"UTCR!AG1188","v":0},{"$f":"UTCR!AH1188","v":0},{"$f":"UTCR!AI1188","v":0},{"$f":"UTCR!AJ1188","v":0},{"$f":"UTCR!AK1188","v":0},{"$f":"UTCR!AL1188","v":0},{"$f":"UTCR!AM1188","v":0},{"$f":"UTCR!AN1188","v":0},{"$f":"UTCR!AO1188","v":0},{"$f":"UTCR!AP1188","v":0},{"$f":"UTCR!AQ1188","v":0}]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1196","v":4989371.0599999996},{"$f":"UTCR!K1196","v":71977.313311268081},{"$f":"UTCR!L1196","v":1226126.0599704401},{"$f":"UTCR!M1196","v":379304.43571819487},{"$f":"UTCR!N1196","v":0},{"$f":"UTCR!O1196","v":588604.28849898849},{"$f":"UTCR!P1196","v":2316735.235494798},{"$f":"UTCR!Q1196","v":270966.4607455408},{"$f":"UTCR!R1196","v":127622.79760536773},{"$f":"UTCR!S1196","v":8034.4686554010023},{"$f":"UTCR!T1196","v":0},{"$f":"UTCR!U1196","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1196","v":4989371.0599999996},{"$f":"UTCR!AG1196","v":71977.313311268081},{"$f":"UTCR!AH1196","v":1226126.0599704401},{"$f":"UTCR!AI1196","v":379304.43571819487},{"$f":"UTCR!AJ1196","v":0},{"$f":"UTCR!AK1196","v":588604.28849898849},{"$f":"UTCR!AL1196","v":2316735.235494798},{"$f":"UTCR!AM1196","v":270966.4607455408},{"$f":"UTCR!AN1196","v":127622.79760536773},{"$f":"UTCR!AO1196","v":8034.4686554010023},{"$f":"UTCR!AP1196","v":0},{"$f":"UTCR!AQ1196","v":0}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1204","v":-4834012.5400000028},{"$f":"UTCR!K1204","v":51021.33},{"$f":"UTCR!L1204","v":2123080.5399999991},{"$f":"UTCR!M1204","v":0},{"$f":"UTCR!N1204","v":0},{"$f":"UTCR!O1204","v":-234962.00000000099},{"$f":"UTCR!P1204","v":-4777519.7800000012},{"$f":"UTCR!Q1204","v":-1997843.8099999996},{"$f":"UTCR!R1204","v":0},{"$f":"UTCR!S1204","v":0},{"$f":"UTCR!T1204","v":2211.1799999999998},{"$f":"UTCR!U1204","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1204","v":-4834012.5400000028},{"$f":"UTCR!AG1204","v":51021.33},{"$f":"UTCR!AH1204","v":2123080.5399999991},{"$f":"UTCR!AI1204","v":0},{"$f":"UTCR!AJ1204","v":0},{"$f":"UTCR!AK1204","v":-234962.00000000099},{"$f":"UTCR!AL1204","v":-4777519.7800000012},{"$f":"UTCR!AM1204","v":-1997843.8099999996},{"$f":"UTCR!AN1204","v":0},{"$f":"UTCR!AO1204","v":0},{"$f":"UTCR!AP1204","v":2211.1799999999998},{"$f":"UTCR!AQ1204","v":0}]
[]
["Total Amortization Expense :",null,{"$f":"SUM(C669:C673)","v":38107947.75},{"$f":"SUM(D669:D673)","v":734116.43869031698},11340830.780478824,2640604.7384762238,0,3670134.0126859127,14468980.630997337,-79343.417751098052,801498.85093367426,45472.135488806831,{"$f":"SUM(M669:M673)","v":4485653.58},{"$f":"SUM(N669:N673)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V669:V673)","v":38107947.75},{"$f":"SUM(W669:W673)","v":734116.43869031698},11340830.780478824,2640604.7384762238,0,3670134.0126859127,14468980.630997337,-79343.417751098052,801498.85093367426,45472.135488806831,{"$f":"SUM(AF669:AF673)","v":4485653.58},{"$f":"SUM(AG669:AG673)","v":0}]
[]
["Schedule M Amortization Factor",null,{"$f":"SUM(D676:N676)","v":0.99999999999999989},{"$f":"D674/$C674","v":1.9264129454211215E-2},0.29759752099163683,6.9292756350969431E-2,0,9.6308886449701633E-2,0.37968406816127581,-2.0820700781793754E-3,2.1032327854329923E-2,1.193245455964152E-3,{"$f":"M674/$C674","v":0.11770913536009034},{"$f":"N674/$C674","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W676:AG676)","v":0.99999999999999989},{"$f":"W674/$V674","v":1.9264129454211215E-2},0.29759752099163683,6.9292756350969431E-2,0,9.6308886449701633E-2,0.37968406816127581,-2.0820700781793754E-3,2.1032327854329923E-2,1.193245455964152E-3,{"$f":"AF674/$V674","v":0.11770913536009034},{"$f":"AG674/$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",{"$f":"UTCR!J1052","v":241194102.22999999},{"$f":"UTCR!K1052","v":3654208.2718622503},{"$f":"UTCR!L1052","v":62249058.551459216},{"$f":"UTCR!M1052","v":19256865.014694609},{"$f":"UTCR!N1052","v":0},{"$f":"UTCR!O1052","v":29882786.129916251},{"$f":"UTCR!P1052","v":105507349.1645259},{"$f":"UTCR!Q1052","v":13756666.325840501},{"$f":"UTCR!R1052","v":6479267.7196903331},{"$f":"UTCR!S1052","v":407901.05201089865},{"$f":"UTCR!U1052","v":0},0,null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1052","v":241194102.22999999},{"$f":"UTCR!AG1052","v":3654208.2718622503},{"$f":"UTCR!AH1052","v":62249058.551459216},{"$f":"UTCR!AI1052","v":19256865.014694609},{"$f":"UTCR!AJ1052","v":0},{"$f":"UTCR!AK1052","v":29882786.129916251},{"$f":"UTCR!AL1052","v":105507349.1645259},{"$f":"UTCR!AM1052","v":13756666.325840501},{"$f":"UTCR!AN1052","v":6479267.7196903331},{"$f":"UTCR!AO1052","v":407901.05201089865},{"$f":"UTCR!AQ1052","v":0},0]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1056","v":0},{"$f":"UTCR!K1056","v":0},{"$f":"UTCR!L1056","v":0},{"$f":"UTCR!M1056","v":0},{"$f":"UTCR!N1056","v":0},{"$f":"UTCR!O1056","v":0},{"$f":"UTCR!P1056","v":0},{"$f":"UTCR!Q1056","v":0},{"$f":"UTCR!R1056","v":0},{"$f":"UTCR!S1056","v":0},{"$f":"UTCR!U1056","v":0},0,null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1056","v":0},{"$f":"UTCR!AG1056","v":0},{"$f":"UTCR!AH1056","v":0},{"$f":"UTCR!AI1056","v":0},{"$f":"UTCR!AJ1056","v":0},{"$f":"UTCR!AK1056","v":0},{"$f":"UTCR!AL1056","v":0},{"$f":"UTCR!AM1056","v":0},{"$f":"UTCR!AN1056","v":0},{"$f":"UTCR!AO1056","v":0},{"$f":"UTCR!AQ1056","v":0},0]
["Hydro","Acct 403.3",{"$f":"UTCR!J1063","v":32820891.839271311},{"$f":"UTCR!K1063","v":497252.51712246833},{"$f":"UTCR!L1063","v":8470645.0071721133},{"$f":"UTCR!M1063","v":2620410.1923190686},{"$f":"UTCR!N1063","v":0},{"$f":"UTCR!O1063","v":4066350.2231526277},{"$f":"UTCR!P1063","v":14357089.427812817},{"$f":"UTCR!Q1063","v":1871961.4342758921},{"$f":"UTCR!R1063","v":881677.21789006563},{"$f":"UTCR!S1063","v":55505.819526251718},{"$f":"UTCR!U1063","v":0},0,null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1063","v":32820891.839271311},{"$f":"UTCR!AG1063","v":497252.51712246833},{"$f":"UTCR!AH1063","v":8470645.0071721133},{"$f":"UTCR!AI1063","v":2620410.1923190686},{"$f":"UTCR!AJ1063","v":0},{"$f":"UTCR!AK1063","v":4066350.2231526277},{"$f":"UTCR!AL1063","v":14357089.427812817},{"$f":"UTCR!AM1063","v":1871961.4342758921},{"$f":"UTCR!AN1063","v":881677.21789006563},{"$f":"UTCR!AO1063","v":55505.819526251718},{"$f":"UTCR!AQ1063","v":0},0]
["Other","Acct 403.4",{"$f":"UTCR!J1070","v":126968709.7},{"$f":"UTCR!K1070","v":1923637.8707592944},{"$f":"UTCR!L1070","v":32768971.426928446},{"$f":"UTCR!M1070","v":10137143.823903717},{"$f":"UTCR!N1070","v":0},{"$f":"UTCR!O1070","v":15730810.836901959},{"$f":"UTCR!P1070","v":55540877.092064321},{"$f":"UTCR!Q1070","v":7241744.9556863829},{"$f":"UTCR!R1070","v":3410797.5881825639},{"$f":"UTCR!S1070","v":214726.10557330045},{"$f":"UTCR!U1070","v":0},0,null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1070","v":126968709.7},{"$f":"UTCR!AG1070","v":1923637.8707592944},{"$f":"UTCR!AH1070","v":32768971.426928446},{"$f":"UTCR!AI1070","v":10137143.823903717},{"$f":"UTCR!AJ1070","v":0},{"$f":"UTCR!AK1070","v":15730810.836901959},{"$f":"UTCR!AL1070","v":55540877.092064321},{"$f":"UTCR!AM1070","v":7241744.9556863829},{"$f":"UTCR!AN1070","v":3410797.5881825639},{"$f":"UTCR!AO1070","v":214726.10557330045},{"$f":"UTCR!AQ1070","v":0},0]
["Transmission","Acct 403.5",{"$f":"UTCR!J1076","v":98918104.620000005},{"$f":"UTCR!K1076","v":1498657.5243645397},{"$f":"UTCR!L1076","v":25529475.345205456},{"$f":"UTCR!M1076","v":7897591.9003207348},{"$f":"UTCR!N1076","v":0},{"$f":"UTCR!O1076","v":12255476.138953768},{"$f":"UTCR!P1076","v":43270490.059011608},{"$f":"UTCR!Q1076","v":5641860.0051185908},{"$f":"UTCR!R1076","v":2657265.9788594088},{"$f":"UTCR!S1076","v":167287.66816589065},{"$f":"UTCR!U1076","v":0},0,null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1076","v":98918104.620000005},{"$f":"UTCR!AG1076","v":1498657.5243645397},{"$f":"UTCR!AH1076","v":25529475.345205456},{"$f":"UTCR!AI1076","v":7897591.9003207348},{"$f":"UTCR!AJ1076","v":0},{"$f":"UTCR!AK1076","v":12255476.138953768},{"$f":"UTCR!AL1076","v":43270490.059011608},{"$f":"UTCR!AM1076","v":5641860.0051185908},{"$f":"UTCR!AN1076","v":2657265.9788594088},{"$f":"UTCR!AO1076","v":167287.66816589065},{"$f":"UTCR!AQ1076","v":0},0]
["Distribution","Acct 403.6",{"$f":"UTCR!J1095","v":138874436.34},{"$f":"UTCR!K1095","v":7255152.8300000001},{"$f":"UTCR!L1095","v":48111314.659999996},{"$f":"UTCR!M1095","v":12628985.540000001},{"$f":"UTCR!N1095","v":0},{"$f":"UTCR!O1095","v":14652760.750000004},{"$f":"UTCR!P1095","v":46794668.50999999},{"$f":"UTCR!Q1095","v":6003148.9900000012},{"$f":"UTCR!R1095","v":3428405.0599999991},{"$f":"UTCR!S1095","v":0},{"$f":"UTCR!U1095","v":0},0,null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1095","v":138874436.34},{"$f":"UTCR!AG1095","v":7255152.8300000001},{"$f":"UTCR!AH1095","v":48111314.659999996},{"$f":"UTCR!AI1095","v":12628985.540000001},{"$f":"UTCR!AJ1095","v":0},{"$f":"UTCR!AK1095","v":14652760.750000004},{"$f":"UTCR!AL1095","v":46794668.50999999},{"$f":"UTCR!AM1095","v":6003148.9900000012},{"$f":"UTCR!AN1095","v":3428405.0599999991},{"$f":"UTCR!AO1095","v":0},{"$f":"UTCR!AQ1095","v":0},0]
["General","Acct 403.7&8",{"$f":"UTCR!J1107+UTCR!J1111","v":39033469.339999996},{"$f":"UTCR!K1107+UTCR!K1111","v":850437.35276812594},{"$f":"UTCR!L1107+UTCR!L1111","v":11211631.888536582},{"$f":"UTCR!M1107+UTCR!M1111","v":3123252.6438559094},{"$f":"UTCR!N1107+UTCR!N1111","v":0},{"$f":"UTCR!O1107+UTCR!O1111","v":4948284.4254398188},{"$f":"UTCR!P1107+UTCR!P1111","v":15573074.036226479},{"$f":"UTCR!Q1107+UTCR!Q1111","v":2315755.802084473},{"$f":"UTCR!R1107+UTCR!R1111","v":977962.85932428413},{"$f":"UTCR!S1107+UTCR!S1111","v":33070.331764324023},{"$f":"UTCR!U1107+UTCR!U1111","v":0},0,null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1107+UTCR!AF1111","v":39033469.339999996},{"$f":"UTCR!AG1107+UTCR!AG1111","v":850437.35276812594},{"$f":"UTCR!AH1107+UTCR!AH1111","v":11211631.888536582},{"$f":"UTCR!AI1107+UTCR!AI1111","v":3123252.6438559094},{"$f":"UTCR!AJ1107+UTCR!AJ1111","v":0},{"$f":"UTCR!AK1107+UTCR!AK1111","v":4948284.4254398188},{"$f":"UTCR!AL1107+UTCR!AL1111","v":15573074.036226479},{"$f":"UTCR!AM1107+UTCR!AM1111","v":2315755.802084473},{"$f":"UTCR!AN1107+UTCR!AN1111","v":977962.85932428413},{"$f":"UTCR!AO1107+UTCR!AO1111","v":33070.331764324023},{"$f":"UTCR!AQ1107+UTCR!AQ1111","v":0},0]
["Mining","Acct 403.9",{"$f":"UTCR!J1115","v":0},{"$f":"UTCR!K1115","v":0},{"$f":"UTCR!L1115","v":0},{"$f":"UTCR!M1115","v":0},{"$f":"UTCR!N1115","v":0},{"$f":"UTCR!O1115","v":0},{"$f":"UTCR!P1115","v":0},{"$f":"UTCR!Q1115","v":0},{"$f":"UTCR!R1115","v":0},{"$f":"UTCR!S1115","v":0},{"$f":"UTCR!U1115","v":0},0,null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1115","v":0},{"$f":"UTCR!AG1115","v":0},{"$f":"UTCR!AH1115","v":0},{"$f":"UTCR!AI1115","v":0},{"$f":"UTCR!AJ1115","v":0},{"$f":"UTCR!AK1115","v":0},{"$f":"UTCR!AL1115","v":0},{"$f":"UTCR!AM1115","v":0},{"$f":"UTCR!AN1115","v":0},{"$f":"UTCR!AO1115","v":0},{"$f":"UTCR!AQ1115","v":0},0]
["Experimental","Acct 403.4",{"$f":"UTCR!J1120","v":0},{"$f":"UTCR!K1120","v":0},{"$f":"UTCR!L1120","v":0},{"$f":"UTCR!M1120","v":0},{"$f":"UTCR!N1120","v":0},{"$f":"UTCR!O1120","v":0},{"$f":"UTCR!P1120","v":0},{"$f":"UTCR!Q1120","v":0},{"$f":"UTCR!R1120","v":0},{"$f":"UTCR!S1120","v":0},{"$f":"UTCR!U1120","v":0},0,null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1120","v":0},{"$f":"UTCR!AG1120","v":0},{"$f":"UTCR!AH1120","v":0},{"$f":"UTCR!AI1120","v":0},{"$f":"UTCR!AJ1120","v":0},{"$f":"UTCR!AK1120","v":0},{"$f":"UTCR!AL1120","v":0},{"$f":"UTCR!AM1120","v":0},{"$f":"UTCR!AN1120","v":0},{"$f":"UTCR!AO1120","v":0},{"$f":"UTCR!AQ1120","v":0},0]
["Postmerger Hydro Step I Adjustment",null,{"$f":"UTCR!J1125","v":0},{"$f":"UTCR!K1125","v":0},{"$f":"UTCR!L1125","v":0},{"$f":"UTCR!M1125","v":0},{"$f":"UTCR!N1125","v":0},{"$f":"UTCR!O1125","v":0},{"$f":"UTCR!P1125","v":0},{"$f":"UTCR!Q1125","v":0},{"$f":"UTCR!R1125","v":0},{"$f":"UTCR!S1125","v":0},{"$f":"UTCR!U1125","v":0},0,null,null,null,null,null,"Postmerger Hydro Step I Adjustment",null,{"$f":"UTCR!AF1125","v":0},{"$f":"UTCR!AG1125","v":0},{"$f":"UTCR!AH1125","v":0},{"$f":"UTCR!AI1125","v":0},{"$f":"UTCR!AJ1125","v":0},{"$f":"UTCR!AK1125","v":0},{"$f":"UTCR!AL1125","v":0},{"$f":"UTCR!AM1125","v":0},{"$f":"UTCR!AN1125","v":0},{"$f":"UTCR!AO1125","v":0},{"$f":"UTCR!AQ1125","v":0},0]
[]
["Total Depreciation Expense :",null,{"$f":"SUM(C682:C692)","v":677809714.06927133},{"$f":"SUM(D682:D692)","v":15679346.36687668},188341096.87930179,55664249.115094036,0,81536468.504364431,281043548.28964108,36831137.513005838,17835376.423946656,878490.97704066546,{"$f":"SUM(M682:M692)","v":0},{"$f":"SUM(N682:N692)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V682:V692)","v":677809714.06927133},{"$f":"SUM(W682:W692)","v":15679346.36687668},188341096.87930179,55664249.115094036,0,81536468.504364431,281043548.28964108,36831137.513005838,17835376.423946656,878490.97704066546,{"$f":"SUM(AF682:AF692)","v":0},{"$f":"SUM(AG682:AG692)","v":0}]
[]
["Schedule M Depreciation Factor",null,{"$f":"C693/$C693","v":1},2.3132371875795026E-2,0.27786721401288972,8.212371106473286E-2,0,0.12029403948027735,0.4146348782793024,5.4338462179728722E-2,2.6313249948677932E-2,1.2960731585957837E-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":2.3132371875795026E-2},0.27786721401288972,8.212371106473286E-2,0,0.12029403948027735,0.4146348782793024,5.4338462179728722E-2,2.6313249948677932E-2,1.2960731585957837E-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,{"$f":"SUM(D703:N703)","v":1137695628},23536963,296556497,66661503,0,133677431,502780145,61731140,27816968,3071125,null,21863856,null,null,null,null,null,"Current Total M Difference",null,{"$f":"+C703","v":1137695628},{"$f":"+D703","v":23536963},296556497,66661503,0,133677431,502780145,61731140,27816968,3071125,0,21863856]
[]
["Tax Depr factor",null,{"$f":"C703/$C$703","v":1},{"$f":"D703/$C$703","v":2.0688277620769763E-2},{"$f":"E703/$C$703","v":0.26066417915425089},5.8593442182059613E-2,0,0.11749841320476623,0.44192851991868604,5.4259802429336576E-2,2.44502723886709E-2,2.6994258608507194E-3,0,1.921766724060928E-2,null,null,null,null,null,"Tax Depr factor",null,{"$f":"+C705","v":1},{"$f":"+D705","v":2.0688277620769763E-2},0.26066417915425089,5.8593442182059613E-2,0,0.11749841320476623,0.44192851991868604,5.4259802429336576E-2,2.44502723886709E-2,2.6994258608507194E-3,0,1.921766724060928E-2]

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[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1533.9059213788812},26379.736691772228,8164.5404849586175,{"$f":"+F25+F27+F45","v":0},12081.140402498935,44398.727584527274,5579.5652416875055,2585.1195550257207,168.547,0,null,{"$f":"+N25+N27+N45","v":48159.323500608662},52731.959381240507,44567.274584527273,168.547,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":888947.07470101258},14702655.788436875,4541385.268925163,{"$f":"AB25+AB27+AB45","v":0},8085119.8400244275,25471557.598080665,3690349.1418151944,1813597.9723451661,103945.79900000001,0,null,{"$f":"AJ25+AJ27+AJ45","v":28218107.97208748},{"$f":"AK25+AK27+AK45","v":31079450.511241022},25575503.397080664,103945.79900000001,0,0,0]
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[null,null,null,null,"Fiscal Year 2002"]
["OTHER","NON-REGULATED",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED"]
[null,null,null,null,"Pacific Division"]
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[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
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[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PACIFICORP"]
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[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
[null,null,null,null,"   Hydro - U",null,0]
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[null,null,null,null,"Distribution",null,0]
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[{"$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, 2015"}]
[]
[]
[]
[]
[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,{"$f":"Variables!E18","v":41.522798377284047},{"$f":"Variables!F18","v":41.213559622598773},{"$f":"Variables!G18","v":43.646843376790578},{"$f":"Variables!H18","v":41.27},{"$f":"Variables!$J$18","v":37.861091819993419},0,{"$f":"Variables!$J$18","v":37.861091819993419},{"$f":"Variables!K18","v":41.650288498626097},{"$f":"Variables!L18","v":40.510060571814932},{"$f":"Variables!M18","v":37.861091819993419},{"$f":"Variables!N18","v":35.624811735377286}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":35.724227154163692},{"$f":"Variables!F19","v":39.53818762900719},{"$f":"Variables!G19","v":35.628707058500027},{"$f":"Variables!H19","v":35.200000000000003},{"$f":"Variables!$J$19","v":35.786706858991849},0,{"$f":"Variables!$J$19","v":35.786706858991849},{"$f":"Variables!K19","v":35.664917040815197},{"$f":"Variables!L19","v":35.689640161848644},{"$f":"Variables!M19","v":35.786706858991849},{"$f":"Variables!N19","v":35.095580480034485}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.798571223120355},{"$f":"D11-D12","v":1.6753719935915825},{"$f":"E11-E12","v":8.0181363182905514},{"$f":"F11-F12","v":6.07},2.0743849610015701,0,2.0743849610015701,{"$f":"J11-J12","v":5.9853714578108992},4.8204204099662888,2.0743849610015701,0.52923125534280047]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":2787730363.7764039},{"$f":"UTCR!AG1046-UTCR!AG644-UTCR!AG652","v":50904671.153888099},{"$f":"UTCR!AH1046-UTCR!AH644-UTCR!AH652","v":736217352.29159522},{"$f":"UTCR!AI1046-UTCR!AI644-UTCR!AI652","v":209271071.72738659},{"$f":"I15+L15","v":417694485.08215481},null,{"$f":"UTCR!AK1046-UTCR!AK644-UTCR!AK652","v":344752522.90981764},{"$f":"UTCR!AL1046-UTCR!AL644-UTCR!AL652","v":1193141009.3890159},{"$f":"UTCR!AM1046-UTCR!AM644-UTCR!AM652","v":164859062.27354085},{"$f":"UTCR!AN1046-UTCR!AN644-UTCR!AN652","v":72941962.172337189},{"$f":"UTCR!AO1046-UTCR!AO644-UTCR!AO652","v":4152169.3188221492},{"$f":"UTCR!AP1046-UTCR!AP644-UTCR!AP652","v":11490542.540000001},{"$f":"UTCR!AQ1046-UTCR!AQ644-UTCR!AQ652","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":185302307.56999999},{"$f":"+UTCR!AG1234","v":4368778.0491618235},{"$f":"+UTCR!AH1234","v":71183032.881462947},{"$f":"+UTCR!AI1234","v":11867950.63269045},{"$f":"I16+L16","v":23372144.706942957},null,{"$f":"+UTCR!AK1234","v":19597421.770963106},{"$f":"+UTCR!AL1234","v":65837020.677934341},{"$f":"+UTCR!AM1234","v":8485522.0980738048},{"$f":"+UTCR!AN1234","v":3774722.935979852},{"$f":"+UTCR!AO1234","v":187858.52373366454},{"$f":"+UTCR!AP1234","v":0},{"$f":"+UTCR!AQ1234","v":0}]
["Federal Income Tax",null,154123358.17143035,{"$f":"+UTCR!AG1443","v":7570808.6017893143},{"$f":"+UTCR!AH1443","v":36537127.568646595},{"$f":"+UTCR!AI1443","v":15780019.045847831},{"$f":"I17+L17","v":17669281.618856214},null,{"$f":"+UTCR!AK1443","v":11099854.62322348},{"$f":"+UTCR!AL1443","v":42547838.668234378},{"$f":"+UTCR!AM1443","v":11594425.686512901},{"$f":"+UTCR!AN1443","v":6569426.9956327332},{"$f":"+UTCR!AO1443","v":-804625.10692211532},{"$f":"+UTCR!AP1443","v":30533415.016625248},{"$f":"+UTCR!AQ1443","v":-7304932.9281600006}]
["State Income Tax",null,28991393.179003738,{"$f":"+UTCR!AG1410","v":1150686.3267489299},{"$f":"+UTCR!AH1410","v":7041945.4355571838},{"$f":"+UTCR!AI1410","v":2786813.5928572742},{"$f":"I18+L18","v":3614481.9210192244},null,{"$f":"+UTCR!AK1410","v":2505565.0443505524},{"$f":"+UTCR!AL1410","v":9302236.661338361},{"$f":"+UTCR!AM1410","v":2034587.4811146942},{"$f":"+UTCR!AN1410","v":1108916.8766686718},{"$f":"+UTCR!AO1410","v":-95723.169793617009},{"$f":"+UTCR!AP1410","v":4148983.99256169},{"$f":"+UTCR!AQ1410","v":-992619.06240000005}]
["Total",null,3156147422.6968374,{"$f":"SUM(D15:D18)","v":63994944.131588168},{"$f":"SUM(E15:E18)","v":850979458.17726183},{"$f":"SUM(F15:F18)","v":239705854.99878216},{"$f":"I19+L19","v":462350393.32897329},null,{"$f":"SUM(I15:I18)","v":377955364.34835482},1310828105.396523,186973597.53924224,84395028.980618462,3439679.5658400813,46172941.549186938,-8297551.9905600008]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,8646979.2402653098,{"$f":"D19/D20","v":175328.61405914568},{"$f":"E19/E20","v":2331450.5703486623},{"$f":"F19/F20","v":656728.36985967716},{"$f":"G19/G20","v":1266713.4063807488},null,1035494.1488996022,3591309.8777986933,512256.43161436229,231219.25748114646,9423.7796324385781,126501.20972379982,-22733.019152219182]
["Net Lag Days",null,{"$f":"C13","v":5.798571223120355},{"$f":"D13","v":1.6753719935915825},{"$f":"E13","v":8.0181363182905514},6.07,{"$f":"G13","v":2.0743849610015701},null,2.0743849610015701,5.9853714578108992,4.8204204099662888,2.0743849610015701,0.52923125534280047,0,0]
["Cash Working Capital",null,49571223.949999996,{"$f":"ROUND(D22*D21,2)","v":293740.65000000002},{"$f":"ROUND(E22*E21,2)","v":18693888.489999998},{"$f":"ROUND(F22*F21,2)","v":3986341.21},{"$f":"ROUND(G22*G21,2)","v":2627651.2400000002},null,2148013.4900000002,21495323.640000001,2469291.36,479637.75,4987.3599999999997,0,0]
[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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